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<br />Section 22: Prior to January 1, 2005, all full-time personnel listed within this Ordinance shall receive three (3) <br />eight hour days off with pay, or may elect to be paid for three (3) eight (8) hours days, for each six (6) <br />continuous month period of unused sick leave. No month shall be counted in more than one period. <br />Effective January 1, 2005, each such full-time personnel who does not use sick leave time for any calendar <br />quarter (i.e., Jan-Mar, Apr-Jun, Jul-Sep, or Oct-Dec), shall receive eight (8) hours off or at his or her option the <br />cash equivalent of eight (8) hours, for each such calendar quarter. In addition, if such employee does not use <br />sick leave time for any calendar half (i.e., Jan-Jun, or Jul-Dec), he or she shall receive an additional eight (8) <br />hours off or at his or her option the cash equivalent of eight (8) hours, for each such calendar half. (This <br />provision shall be construed so that employees may receive no more than a maximum of forty-eight (48) hours <br />each calendar year.) Such bonus days may be taken at a time mutually agreeable to the City and the <br />employee. Such bonus days must be taken within one year of accrual. Up to one absence per year for <br />attending a funeral may be used without affecting eligibility for bonus days. <br />In order to transition from the pre-January 1, 2005, perfect attendance program to the January 1, 2005 perfect <br />attendance program, employees who, on December 31, 2004 were in the process of earning a perfect <br />attendance bonus under the pre-January 1, 2005 program, shall receive a pro-rated bonus under the first <br />sentence of this section, calculated on months of perfect attendance between July 1, 2004 and December 31, <br />2004, rounded down to the nearest month, e.g., four and one-half (4 %z) months as of December 31, 2004 <br />equals four (4) months of bonus earned. <br />Section 23: That the following full-time employees shall be reimbursed by the City in an amount not to <br />exceed $200 annually for the purchase or purchases of boots by such employees for use in their employment <br />with the City of North Olmsted: Public Works Foremen; Fleet Manager; Waste Water Treatment Plant <br />Superintendent; Waste Water Treatment Plant Assistant Superintendent; Plant Operations Foremen; Plant <br />Maintenance Foremen; Pre-Treatment Coordinator; Sanitary Sewer System Supervisor; Chemist; Assistant <br />Chemist; Recreation Maintenance Foremen; and Golf Course Maintenance Supervisor. Said full-time <br />employees shall be entitled to receive such reimbursement in any year by presenting to the Finance <br />Department, no later than by the 15th day of June of that year, receipts which document his or her expenditure <br />or expenditures, during the immediately preceding one year period, for the purchase of such boots. Upon <br />timely submitting such documentation to the Finance Department no later than by the 15th day of June of any <br />year, the City shall reimburse such employee at the next pay day that falls in the month of July. <br />SECTION 3: That all Ordinances or Resolutions or parts of Ordinances or Resolutions in conflict herewith are <br />hereby repealed with the effective date of this Ordinance. <br />Page 8 of 9