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2024-111 Resolution
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2024-111 Resolution
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11/22/2024 8:34:10 AM
Creation date
11/20/2024 3:26:42 PM
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North Olmsted Legislation
Legislation Number
2024-111
Legislation Date
11/19/2024
Year
2024
Legislation Title
FOP CBA Corrections 01-01-24 thru 12-31-2026
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departmental rules and regulations or other applicable regulation or law specifically related to the <br />employee's arrest, an employee found innocent of the charges or the charges are dismissed, shall <br />be paid for all lost time and shall have any vacation, holiday, or personal time restored to his credit. <br />In addition, all expected cost or premium cost of hospitalization benefits paid by such employee <br />shall be reimbursed less amount of employee co -payment required-per�. The Employer <br />shall, during the period for which the employee is utilizing vacation, holidays or personal time, <br />continue to pay the employee's insurance premiums during the leave of absence. 4;[.4g Upon <br />exhausting vacation, holidays and personal time, said employee will be required to pay the Director <br />of Finance one hundred percent (100%) of all expected cost or premium cost for the purpose of <br />continuing hospitalization benefits during the balance of the leave of absence. <br />19.08. Discioiinary Records. Records of disciplinary action shall have no force and <br />effect nor shall they be considered for any subsequent disciplinary charges in accordance with the <br />following schedule providing there are no subsequent disciplinary actions during the time periods, <br />except for attendance related matters which shall not toll the time limits for matters of discipline <br />not related to attendance related matters: <br />1. Written/verbal warning — 12 months <br />2. Written reprimands — 18 months <br />3. Suspension of five days or less — 36 months <br />4. Suspensions of six days or more — 48 months <br />ARTICLE ; 20 <br />PER DIEM FOR SCHOOLING <br />49.4 20.01 Employees shall be reimbursed, not to exceed fifty dollars ($50.00) per day, as per <br />diem expenses for meals while in attendance at Police Training Schools outside of Cuyahoga <br />County requiring an `overnight" away from Cuyahoga County. For schools outside of the <br />Cuyahoga County not requiring an `overnight" away from the City, the reimbursement shall not <br />exceed twenty dollars ($20.00) per day. All meal expenses shall require receipts to obtain <br />reimbursement Reimbursement will not be made for alcoholic beverages or tips. For Police <br />Training Schools where meals are provided, no per diem will be provided. <br />When an employee is assigned to an educational assignment requiring an `overnight" away from <br />Cuyahoga County, any travel time on one of the concerned days beyond his/her eight (8) hour shift <br />caused by travel will be paid to a maximum of two z932A) hours at one and one-half (1 1/2) times <br />his/her regular rate of pay. The use of personal vehicles, as authorized by the Chief of Police or <br />his designee, shall have mileage reimbursed to the employee at the current IRS rate for that year. <br />In no event shall the provisions of this paragraph apply to or inure to the benefit of an employee <br />who is enrolled in a course of study leading to Basic Police Training Certification. <br />23 <br />486337119656, v.5 <br />
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