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Agenda Packets - 2003/07/14
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Agenda Packets - 2003/07/14
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Last modified
1/28/2025 4:49:01 PM
Creation date
8/8/2018 11:09:45 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/14/2003
Supplemental fields
City Council Document Type
City Council Packets
Date
7/14/2003
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<br />Ulrich Letter of Hire <br />July 14, 2003 <br />Page 2 <br /> <br /> <br />• Holidays: You will receive the same paid holidays as received by other <br />management employees. <br /> <br />• Insurance: The City will contribute reimbursement for insurance premiums in the <br />same manner and at the same rate it does for other management employees. You <br />will have an opportunity to participate in the voluntary short- and long-term disability <br />programs or any other voluntary insurance program available through the City. <br /> <br />• Dues and Subscriptions: Professional dues and subscriptions shall be authorized <br />by the City Council through the annual budgeting process and in accordance with <br />the established purchasing and personnel policies of the City. <br /> <br />• Professional Development: Opportunities for professional development and <br />participation in local, regional, state and national organizations shall be authorized <br />by the City Council through the annual budgeting process and in accordance with <br />the established purchasing and personnel policies of the City. <br /> <br />• Civic Club Membership: While the City recognizes the desirability and benefit of <br />City Clerk/Administrator representation at local civic organizations, such <br />participation and membership shall be subject to City Council authorization through <br />the annual budgeting process and in accordance with the established Purchasing <br />Policy of the City. <br /> <br />• General Expenses: Expenses incurred on behalf of the City shall be reimbursed <br />subject to and in accordance with the City’s Purchasing Policy provided funding for <br />said expense is available in the adopted budget. The City is under no obligation to <br />provide reimbursement for any expense that violates the provisions of the <br />Purchasing Policy. <br /> <br />• Automobile: Consistent with the City’s Purchasing Policy, you will be reimbursed on <br />a “per mile” basis in accordance with IRS guidelines for any work-related traveling <br />done with your own personal vehicle. <br /> <br />• Hours of Work: As City Administrator, it is understood that you will be required to <br />attend all City Council meetings and other periodic evening or weekend meetings. <br />While additional compensation will not be provided for hours worked in excess of <br />the standard eight-hour day, the current personnel policy allows management <br />employees to accrue “flex time” on a one-hour to one-hour basis. Flex time may be <br />used as scheduled time-off at the department head’s discretion. The maximum <br />amount of flex time that can be used in a pay period is 16 hours. <br />
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