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15-76 Amend 149.15 Admin - Employee Hospitalization
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15-76 Amend 149.15 Admin - Employee Hospitalization
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5/14/2013 3:05:44 PM
Creation date
8/21/2003 11:46:19 AM
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Office Of Council
Document Type
Ordinances
Date
8/21/2003
Date Adopted
3/1/1976
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ORDINANCE NO. 15-76 <br /> <br />BY: Messrs. Salmon, Sinagra, Usher, Brockman, <br /> Chinnock, Magnotto, McBride <br /> <br /> AN EMERGENCY ORDINANCE to amend Section 149.15 of the Administrative <br />Code of the Codified Ordinances of the City of Lakewood relating to payment by <br />the City of certain sums toward employee hospitalization coverage commencing <br />February 12, 1976 <br /> <br /> WHEREAS, this Council determines it to be in the best interest of the <br />City to provide for continued participation in the medical and hospitalization <br />protection plans of City employees, and <br /> <br /> WHEREAS, this Ordinance constitutes an emergency measure providing for <br />the usual daily operation of municipal departments; now, therefore, <br /> <br />BE IT ORDAINED BY THE COIINCIL OF TUE CITY OF LAKEWOOD, STATE OF OUIO: <br /> <br /> Section 1. That Section 149.i5 of the ~dministrative Code of the <br />~Codified Ordinances of the City of Lakewood now reading as follows: <br /> <br />149.15 CITY'S SHARE OF HOSPITALIZATION INSURANCE <br /> <br />(a) <br /> <br />For the purposes of this section, City employees shall be defined <br />as. employees of Lakewood Municipal Court and the City of Lakewood <br />who have completed sixty days of continuous service, but shall <br />exclude members of Council, employee's of Lakewood Hospital, <br />temporary employees, seasonal employees, school guards, public <br />works inspectors, and members of the Civil Service Commission. <br /> <br />(b) <br /> <br />The Director of Finance is hereby authorized to pay from City <br />funds up to $54.66 per month, based on actual premium rate, <br />toward hospitalization coverage for each member of the Division <br />of Fire, payable monthly or semi-annually at the discretion of <br />the Director of Finance, to apply on actual premium, or in cash, <br />based on actual premium rate, where the member is not enrolled <br />in the City hospitalization plan. <br /> <br />(c) <br /> <br />The Director of Finance is hereby authorized to pay from City <br />funds the actual premium cost of hospitalization coverage for <br />each member of the Division of Police who is enrolled in the <br />City's hospitalization plan. <br /> <br />(d) <br /> <br />The Director of Finance is h. ereby authorized to pay from City <br />funds the actual premium rate of hospitalization coverage for <br />all other City employees, payable monthly or semi-annually at <br />the discretion of the Director of Finance, by payment Of such <br />premium to the insurer, or in cash based on actual premium <br />rate, where the employee is not enrolled in the City hospital- <br />ization plan. <br /> <br />(e) Such payment by the City shall be made from the following Funds <br /> at the rates designated: <br /> <br />(1) Waste Water Treatment Plant Actual Cost <br />(2) Ail Grant programs where such cost is <br /> included in grant Actual Cost <br />(3) Street Construction, Maintenance & Repair Fund 9.6%* <br />(4) Water Fund 5.6%* <br />(5) Parking Facilities Fund 3.3%* <br />(6) General Fund 81.5%* <br /> <br />*P~rcent of the balance after actual cost items <br /> <br />be and the same is hereby amended to read as follows: <br /> <br /> <br />
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