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Section 14: Holidavs and Personal Davs That all full-time personnel listed within this Ordinance shall receive the <br />following holidays off, unless required to work by their supervisor or the Mayor in emergencies, and shall receive <br />their regular rate of pay: New Year's Day; Presidents' Day; one-half (1/2) day on Good Friday; Memorial Day; <br />Independence Day; Labor Day; Thanksgiving Day; the day after Thanksgiving Day; one-half (1/2) day on Christmas <br />Eve Day; Christmas Day; and one-half (1/2) day on New Year's Eve Day. Employees hired between January 1st <br />and June 30th of any given year shall receive three (3) personal days upon their date of hire. <br />Notwithstanding any other provision of this ordinance, all employees shall have the following fixed holidays unpaid: <br />Memorial Day, Independence Day, Labor Day, Thanksgiving and Christmas. Additionally, all employees shall take <br />seven (7) undesignated furlough days. Furlough days shall be evenly scheduled throughout the year with Employer <br />approval. The Employer shall schedule such furlough days if they are not taken off in the appropriate manner. <br />Unscheduled furlough days shall be prorated based on length of time worked in the calendar year. The provisions <br />of this paragraph shall be and remain in effect for the period of January 1,-291-92011 through December 31, 2918, <br />2011, whereupon as of January 1, 2012 they shall expire and be null, void and of no effect. <br />All full-time personnel listed within this Ordinance hired between July 1 st and December 31 st of any given year shall <br />receive one and one-half (1'/z) personal days upon their date of hire. Personal days must be used before the end of <br />the year in which they were earned and are not eligible for sell back. Following the first year of employment, these <br />employees will earn their personal days on January 1st of each subsequent year. <br />Section 15: Vacation That all full-time personnel listed within this Ordinance shall be entitled to an annual <br />vacation in accordance with Section 161.11 of the Administrative Code. All previous service as an elected city <br />public official within the city shall be considered full-time for the purpose of calculating vacation and sick leave upon <br />retirement. <br />, . Vacation se// back for cash is prohibited effective April 17, 2010 through <br />December 31, 2011, whereupon as of January 1, 2012 it shall expire and be null, void and of no effect. <br />Section 16: Attendance Bonus Davs That all full-time personnel who do 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 of paid time off. In addition, full- <br />time personnel who do not use sick leave time for any calendar half (i.e., Jan-Jun, or Jul-Dec), shall receive an <br />additional eight (8) hours of paid time off for each such calendar half. (This provision shall be construed so that <br />employees may receive no more than a maximum of forty-eight (48) hours each calendar year.) Such attendance <br />bonus days may be taken at a time mutually agreeable to the City and the employee and they must be taken within <br />one year of the date they are earned. Up to one absence per year for attending a funeral may be used without <br />affecting eligibility for bonus days. <br />Section 17: Boot Allowance That the following full-time employees shall be reimbursed by the City in an amount <br />not to 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 Superintendents (Plant and Collections); Waste Water <br />Collection System Foreman; Laboratory Chemist; 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 Department, no <br />later than by the 15th day of June of that year, receipts which document his or her expenditure or expenditures, <br />during the immediately preceding one year period, for the purchase of such boots. Upon timely submittal of such <br />documentation to the Finance Department no later than by the 15th day of June of any year, the City shall <br />reimburse such employee at the next pay day that falls in the month of July. <br />Section 18: Electronic Deposit All forms of compensation shall be paid by electronic deposit to commence at <br />the City's convenience, but not less than thirty (30) days after adoption of this ordinance. If it is determined that an <br />employee is not bankable, a check will be issued for all forms of compensation for such employee. <br />Section 19: 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 5 of 6