G-08-10-09-7A1 - 10/9/2008ORDINANCE NO. Cr -0- IU-- U 5-1'4(
AN ORDINANCE AMENDING SECTIONS 2.02 SALARY
ADMINISTRATION, 5.01 PROFESSIONAL WORK ENVIRONMENT,
5.12 UNIFORMS AND GENERAL DRESS GUIDELINES, AND 8.07
TRAVEL, OF THE HUMAN RESOURCES POLICIES AND
PROCEDURES MANUAL; AND PROVIDING FOR A SAVINGS
CLAUSE AND REPEALING CONFLICTING ORDINANCES AND
RESOLUTIONS.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND
ROCK, TEXAS:
I.
That Section 2.02 of the Human Resources Policies and
Procedures Manual of the City of Round Rock, Texas, is hereby
amended to read as follows:
2.02 SALARY ADMINISTRATION
PURPOSE
POLICY
TYPES OF
SALARY
ACTIONS
The purpose of this Section is to maintain a salary administration program that
ensures internal equity and external competitiveness while recognizing the
importance and value of each individual and maintaining a system of fair pay
for equal work in support of organizational goals.
The City will maintain a salary administration program that is internally
equitable. Salary actions or classification changes for current employees
become effective at the beginning of a pay period. Certificate pay is effective on
the first of the month and is included in the second payroll of the month.
NEW HIRES
Vacancies may be filled at the minimum rate of the pay grade through the one-
third -control point. The following factors shall be considered in determining
new hire rate:
• salaries paid to other incumbents in the position within the hiring
department and Citywide.
• salary range of the position.
• Qualifications of individual versus qualifications for the incumbents in
the position.
Requests to offer a salary above the minimum must be approved by the Human
Resources Director prior to an offer of employment. This provision does not
apply to the classification of Police Officer or Firefighter who will be
compensated based on the previously approved schedule.
PROMOTIONS
A promotion is the movement of an employee to a position in a higher pay
O:\WDOX\ORDINANC\081009A1.DOC/sc1
grade that involves increased responsibility, greater complexity and greater
consequence of error. Employees who are promoted should receive a pay
increase of 8% or to the minimum salary for the new pay group whichever is
greater. The Department Director and the Human Resources Director must
approve exceptions to this increase.
LATERAL CLASS CHANGE
A lateral class change is the movement of an employee to another classification
within the same pay grade as his or her current classification. This class change
will result in the assigning of new key result areas. This type of change will
normally be accomplished without an increase in salary. The employee's
performance and salary may be reviewed after six months and a performance
based increase will be granted, if warranted. However, no employee who
receives a lateral class change will receive two performance based salary
increases within a twelve-month period.
If a position is reclassified but remains assigned to the same pay range, no pay
adjustment will take place.
DEMOTIONS
A demotion is the movement of an employee to a position in a lower pay grade
that involves a change in the key result areas.
Demotions may occur for the following reasons:
• Reassignment in lieu of layoff due to a reduction in workforce. In most
instances an employee's salary will not be affected. However, the
employee's salary should not exceed the maximum salary of the new
pay grade;
• sustained inadequate performance or voluntary (employee initiated)
demotion; employee's salary will be decreased by 8% or to the
employee's rate prior the selection to the current pay grade, plus any
market adjustments or performance increase or to a rate comparable to
other employees in the classification;
• selection of a current employee, through a competitive posting, for a
position in a lower pay grade. In this instance the employee's salary
may be negotiated with the hiring authority. However, the employee's
salary will be reduced. The employee's new salary must not exceed the
maximum for the pay grade.
RECLASSIFICATION
Reclassification does not mean a change in an employee's current duty
assignment. A reclassification may occur when, over a period of time, an
employee's key result areas change significantly enough to warrant a change in
classification. A position may be reclassified to another class in the same pay
grade or to a higher or lower pay grade. An employee whose position is
reclassified to a higher pay grade may receive up to an 8% increase or the
minimum of the new pay grade. If a position is reclassified and remains
assigned to the same pay grade or is moved to a lower pay grade, no pay
adjustment will take place.
OTHER SALARY
ACTIONS
Supervisors are required to review significant proposed changes in key results
areas with Human Resources.
TEMPORARY ASSIGNMENT
An employee may be temporarily assigned to duties outside of his/her
classification and during that time may receive the appropriate rate of pay if the
temporary assignment is in a classification in a higher pay grade. Temporary
assignments may not exceed six months in a twelve-month period.
PERFORMANCE BASED SALARY INCREASE
This increase will be used to reward employees whose job performance
contributes to the continuous improvement of the City and productivity meets or
exceeds expectations. To be eligible for a performance based increase, an
employee must meet the following criteria:
• completion of at least six continuous months of employment, excluding
any full calendar months of leave without pay.
Employees who are at the maximum pay for their pay grade may be eligible to
receive a one-time performance based payment. Additionally, employees may
not receive more than one performance-based increase during any fiscal year
while in the same position. The HR Director must approve exceptions to this.
CERTIFICATE/CERTIFICATION PAY
There is a significant difference between the receipt of a certificate/certification
for training completed and associated testing and the award of a nationally
recognized certification based on passing an extensive examination over a
specified body of knowledge.
Pay issues associated with certificates or certification that are bona fide job
requirements for specific positions are built into the pay grade for the job and
the pay agreement made with the employee and therefore, are not addressed as
separate pay issues.
Monthly Certificate/Certification Pay -
If a specific type of certification is required for a person to hold the position,
that certification is not compensable as certification pay.
Certain designated positions provide additional monthly compensation to
incumbents for attaining level(s) of certification above that which is required for
the position held. They are compensated as follows:
• First Level $30 per month
• Second Level $40 per month
• Third Level $50 per month
Individuals who receive certificate/certification pay will receive the
predetermined monthly amount until he/she is no longer in that position or the
minimum requirements for the position change and a higher level
certificate/certification is required.
Certification Pay -- Added To Base Salary -
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When the following criteria is met, an amount not to exceed $1,440 annually
will be added to the base pay of an employee that receives certification:
• The certification is directly related to the job assignment;
• The individual can now assume additional responsibilities that do not
change the classification of the position; and
• The certificate is a professional designation for a profession that meets
the criteria listed below:
• The profession must have a national organization or some other
type of recognized common voice that can speak for its members
and foster development of the field;
• The profession must have a code of ethics that identified standards
of behavior relating to fairness, justice, truthfulness, and social
responsibility;
• The profession must include the practice of applied research to
develop the field;
• The profession must possess a defined body of knowledge; and
• The profession must have a credentialing organization, which sets
professional standards in the field.
INCENTIVE PAY
Incentive pay may be awarded when a special activity that he/she performs falls
into the following guidelines:
• The activity is a special service or function that benefits the department;
• The activity requires the employee to take on additional responsibility
(not a job requirement);
• The activity requires significant time and training; and
• The activity is not compensated, as a job requirement.
SKILL -BASED PAY
This pay is designed to compensate employees who have certain needed skills,
whether job related or not. The purpose is to warehouse skills required by the
work unit and call upon them as required.
HIGHER CLASSIFICATION PAY (Fire Department)
In the event that a firefighting employee is required to perform the duties of a
particular classification other than the job title to which he or she is assigned, he
or she will be paid the salary prescribed for that classification provided that the
employee has performed in that capacity for at least one (1) hour or more.
Employees who are authorized for Higher Class Pay will receive a pay increase
of at least five percent or whatever amount is required to place the employee's
salary at the entry level in the new range, whichever is higher.
Higher Classification will be authorized by the Battalion Chief.
HIGHER CLASSIFICATION PAY (Police Department)
In the event that a Police Officer or Sergeant is required to temporarily assume
the duties of the next higher level of supervision, the person designated as an
acting Sergeant or Lieutenant assumes all the duties and responsibilities of the
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MARKET BASED
SALARY
INCREASE
APPROVING
AUTHORITY
position for which he or she is acting.
A person placed in an acting status will be compensated by a temporary salary
increase in salary of 8%, during the length of their acting assignment subject to
the following limitations.
• All acting assignments must receive prior approval from a Division
Captain
• Eligibility for acting pay begins after the employee has completed at
least 40 hours of duty time in the acting role, in the same 80 -hour
working period. After meeting the 40 -hour requirement, the employee
will be paid acting pay from the first day in the acting position.
• No acting assignment will continue longer than six months without the
written approval of the Chief of Police.
It is the responsibility of the Division Captain approving the acting assignment
to ensure the proper Personnel Action is completed and submitted to the Human
Resources office beginning and terminating the acting assignment.
Subject to the availability of funds, the City will conduct or contract with a third
party to conduct a market-based compensation study for all City job
classifications at least every 24 months. As a result of the study and the
availability of funding, the City may elect to adjust salaries of affected
employees.
The City Manager is the final approving authority for all classification, pay and
payroll actions.
RELATED 2.01 Compensation
POLICIES
EFFECTIVE DATE November 9, 2000
Revised , 2008
II.
That Section 5.01 of the Human Resources Policies and
Procedures Manual of the City of Round Rock, Texas, is hereby
amended to read as follows:
5.01 PROFESSIONAL WORK ENVIRONMENT
PURPOSE The purpose of this Section is to provide guidelines for work standards and
conduct.
POLICY
The City is committed to fostering an environment where employees treat each
other and the public with professionalism, dignity, and respect.
The general guidelines in this policy introduction provide the baseline or
foundation for the workplace policies included in this section. Workplace
policies provide detailed information, including procedures necessary for policy
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CAUTION
REPORTING
VIOLATIONS
REPORTING
CRIMINAL ACTS
GENERAL
GUIDELINES
implementation and consequences of violations of professional conduct.
Employees are expected to conduct themselves professionally at all times on the
job and to act in a manner that brings credit to themselves, the City, and the
public we serve. Excellent customer service is top priority.
The guidelines and policies in this section are not exhaustive. Good judgment
and consultation with your supervisor should be used to evaluate any issues not
specifically addressed by this policy manual.
Violation of this policy occurs if any on-the-job conduct is outside the scope of
professional behavior, common courtesy and excellent customer service and if
any conduct breaks any City policy or state or federal law.
All employees must report violations of the Human Resources Policies &
Procedures Manual to their Department Director immediately. Failure to report
a violation may result in disciplinary action, up to and including termination.
All employees must immediately report criminal acts committed by other
employees during the course and scope of their duties to the Police Department
and to the Risk Manager, followed by an immediate report to the Department
Director. Failure to report a criminal act may result in disciplinary action, up to
and including termination.
Maintain Professional Conduct
Professional behavior entails accurate, responsible, courteous, and helpful
responses to the public and co-workers.
Violent behavior, abusive language, rudeness, disruption of others,
insubordination, harassment or any form of discrimination is expressively
prohibited and is considered grounds for disciplinary action, up to and including
termination.
Any relationship, on or off the job, which adversely affects or interferes with
City business or an employee's ability to do his/her job, may be considered as a
valid reason for disciplinary action up to and including termination.
Weapons
It is strictly prohibited for City employees, who are not sworn police personnel,
to carry firearms or other weapons while performing official business in the
field or in the office. Additionally, with the previously identified exception,
weapons are prohibited on City property. Any employee found to be in violation
of this policy is subject to disciplinary action, up to and including termination of
employment.
Drugs/Alcohol
Having, allowing or consuming illegal drugs or alcohol on the work premises is
grounds for disciplinary action, up to and including termination of employment.
This is consistent with the Fit for Duty policy in this manual.
Strikes or Slow -downs
Participation in strikes or slow -downs is prohibited by law.
6
Observe City work hours
Observe all leave and work hours policies. Promptly notify your supervisor if
you are (or expect to be) late or absent; notify your supervisor no later than
thirty minutes from the time you are due at work. Avoid frequent lateness,
leaving work without permission, or unexcused absence.
Unauthorized absence from work may be considered a resignation by the
supervisor. Unless the supervisor determines otherwise, the resignation is not in
good standing and the employee is not eligible for re-employment.
Two days of absence without notification to your supervisor is considered
abandonment of the position and is grounds for termination.
Smoking prohibition
Smoking is not allowed inside any City building. Smoking in City vehicles is
also prohibited.
Record and report information accurately
Record all information accurately and honestly. Examples include: Travel
vouchers, time sheets, and mileage records. Dishonest reporting of information
or tampering with or altering City records is strictly prohibited and is grounds
for disciplinary action, up to and including termination.
All arrest, indictments or convictions must be reported to your supervisor or to
the Human Resources Director. If you have driving duties, you must notify your
supervisor of any moving violation convictions.
RELATED 3.02 Time Reporting
POLICIES 5.00 Professional Conduct and General Work Place Policies 5.01-5.16
EFFECTIVE DATE November 9, 2000
Revised , 2008
III.
That Section 5.12 of the Human Resources Policies and
Procedures Manual of the City of Round Rock, Texas, is hereby
amended to read as follows:
5.12 UNIFORMS AND GENERAL DRESS GUIDELINES
PURPOSE
POLICY
The purpose of this Section is to provide general guidelines on appropriate
dress and professional appearance for employees.
This policy addresses three types of clothing: 1) Uniforms; 2) City Logo
Apparel; 3) City Logo Department Apparel.
All clothing types are provided to eligible employees for identification and for
personal convenience. It is the City's policy that employees who are issued
uniforms shall wear them during all scheduled work hours at the City.
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DEFINITIONS
GUIDELINES
The wearing of Uniforms or City Logo Department Apparel when not
representing the City in the course and scope of an employee's work
assignment is prohibited
Employees who are not provided with uniforms shall dress in a manner
appropriate for their duties which present a professional and businesslike
appearance.
This policy does not prohibit an employee from wearing Uniforms or City Logo
Department Apparel while traveling immediately to or from his/her work
location.
"Uniforms" shall include: Uniform company issued attire consisting of pants,
shorts, and City Logo Department Apparel. As used herein, "uniforms" does
not include Police or Fire Department uniforms for sworn personnel.
"City Logo Apparel" means clothing that bears the name of the City of Round
Rock only.
"City Logo Department Apparel" means clothing that bears the name of a City
of Round Rock department or division.
Uniforms are furnished for employees who in the course of their regular job
duties meet the following criteria:
• Fostering public safety; (when the employee must be readily
identifiable to the public as a figure of authority or when the
employee's duties require frequent access to private property in an
official capacity),
• Maintaining employee safety; (where the uniform provides a degree of
protection not afforded by street wear, e.g. overalls, smocks, etc.),
• Preventing employee hardship; (when the nature/extent of the position
poses a greater chance in the of degradation of clothing due to
excessive dirt, grease or corrosive materials, etc), and,
• Adhering to professional or trade practices where certain types of dress
conform to the expectations of the organization and the employee needs
to be identified as a part of a specific work group. Specific designated
positions may be eligible to receive a clothing allowance.
Uniforms shall not be provided
• To enhance employee or organizational morale or esprit de corps;
• To augment an employee's compensation; or
• To substitute for a normal, common sense dress code or the
enforcement of such a code.
Appearance:
• Employees clothing must be neat, clean, and not noticeably worn, torn,
or patched.
• Employees shall not display any tattoos, body art or branding with an
8
VENDOR ISSUED
UNIFORMS
offensive design, logo, or wording.
• Clothing brand logos and collegiate are acceptable. The commercial
names and logos of hotels, casinos, bars; alcohol or drug related logos
or slogans; other advertising; and obscene, suggestive or slang logos
shall not be worn. Additionally, clothing advertising companies that the
City may have business dealing with should not be worn (e.g.
contractors, service providers, etc.)
• Clothing not generally accepted as casual business attire will not be
allowed — e.g., halter tops, spaghetti strap dresses/tops, exposed midriff,
back -less dresses, transparent or semi -transparent fabrics, extremely
short dresses or skirts, form -fitting shirts, blouses, sweaters and
trousers.
• Sleeveless shirts, blouses or sweaters may be worn provided they do
not expose any part of the undergarments.
• Appropriate footwear includes: tennis shoes, sandals, "dress" shoes,
flats, heels and boots.
Uniformed Personnel
• Employees must wear shirts, trousers, and shoes at all times while on
the job.
• Employee uniforms must present a neat, clean appearance, particularly
at the beginning of the workday. Trousers may not be frayed. No cut-
off shorts or shirts may be worn and clothing should be free of holes
and tears.
• Shirts must be buttoned properly.
• Shirts must be tucked in unless tucking creates a hindrance to the
performance of the task and/or creates a health or safety issue.
• Uniforms shall be replaced that become unsuitable due to normal wear
and tear at work.
• Safety shoes, protective eyewear and other personal protective items
shall be worn in accordance with the applicable safety rules and
directives.
Uniformed Field Employees/Supervisors
Uniform shirts, trousers, and tee shirts are provided at no cost to the employee.
The uniform shirts and trousers are property of the service provider and must be
turned in at termination of employment. City Logo Apparel may be retained by
the employee.
Laundry services are provided for all service provider issued uniforms.
An initial inventory of items provided to the employee will be made and the
employee shall be required to sign the inventory list indicating he/she has
possession of the items.
Replacement of items that are lost or damaged (other than through normal wear
and tear) shall be the responsibility of the employee.
If an employee discovers loss or damage to their uniform(s), other than normal
wear, they should report this fact to their supervisor not later than the beginning
9
PROBLEM
RESOLUTION
of the next workday following discovery of the loss or damage.
Employees separating from employment with the City must turn in all vendor
issued items. If the appropriate number of items is not returned, the contract
replacement cost will be deducted from the employee's final paycheck.
Departments/divisions may provide specific guidelines regarding the actual
number of uniforms issued to the employees depending on the nature of the
work performed. Directors may authorize the wearing of uniform shorts by
employees when it will not interfere with their work performance, or, it can be
done without creating a greater safety risk than would otherwise exist and when
the general public would normally accept it as common practice.
Department Directors or their designee may authorize the rental of overalls
and jackets (cold weather gear) for those employees whose positions require
them to work outside during extreme cold weather.
EMPLOYEE RESPONSIBILITY
Employees must notify their supervisor of complaints and/or discrepancies
related to vendor services. This includes damages, laundry service, repairs, etc.
Additionally,
• Employees may not donate City Logo Department Apparel to charitable
organizations (e.g. Goodwill, Salvation Army, The Red Cross, etc.).
• Uniforms and City Logo Department Apparel may not be worn by
anyone who is not an employee of the City of Round Rock.
• Uniforms must not be worn when an employee is not engaged in the
normal course and scope of his or her job position.
• All employees that separate from employment with the City must
return all assigned uniform items. In the event an employee fails to
return all assigned uniform items, the contract replacement cost of the
uniforms will be deducted from the employee's final paycheck.
SUPERVISOR RESPONSIBILITY
• Communicate the City's general policy on uniform, dress, and
appearance as well as department/division specific policies.
• Evaluate the dress and appearance of employees under their
supervision. If an employee is not dressed appropriately, the supervisor
must take appropriate actions. Actions may include:
(1) On the first occasion, oral warning will be given to the employee
and the City's and/or department's dress and appearance policies shall
be reviewed. The employee must acknowledge by signature.
(2) On the second infraction, a written warning will be given.
(3) Continued violations will result in other disciplinary action, up to
and including termination.
10
• Anytime the dress or appearance of an employee is deemed
inappropriate for the work environment, an employee may be sent
home. The employee must use leave time to cover the time away from
work.
• Supervisors are responsible for collecting all uniforms and City Logo
Department Apparel upon an employee's termination or transfer to
another department.
CONTRACT ADMINISTRATION
• Purchasing will ensure the resolution of any issues or complaints
submitted by supervisors regarding the services provided by the
vendor.
• Purchasing will notify supervisors of resolution progress with the
vendor as necessary and will coordinate Quarterly updates with service
providers and affected departments.
DEPARTMENT Due to business needs, each department may develop uniform and dress
DRESS standards that are stricter than the guidelines set forth in this policy.
STANDARDS
RELATED POLICIES Departmental Policies and Directives
Citywide Process Guidelines
EFFECTIVE DATE November 1, 2000
Revised: March 24, 2004
Revised: , 2008
Iv.
That Section 8.07 of the Human Resources Policies and
Procedures Manual of the City of Round Rock, Texas, is hereby
amended to read as follows:
8.07 TRAVEL
PURPOSE The purpose of this Section is to establish travel policies intended to facilitate City
staffs ability to meet the goal of service excellence, and to establish a policy that
meets the Internal Revenue Service's published guidance regarding the
requirements of accountable travel reimbursement plans. Detail information
regarding modes of travel, lodging, reimbursements, meals and other travel related
information and procedures is contained in the City's Travel Procedures Manual.
POLICY Employees who travel on official City business or to promote the interest of the
City are to be reimbursed for necessary and reasonable travel -related expenses.
Employees must always have as their goal the maintenance and/or improvement
of City operations. The nature of such travel includes attendance at professional
association meetings, representing the City at various governmental and/or
regulatory bodies, participation in professional development educational activities,
and involvement with other agencies performing similar tasks.
11
Traveling away from home is defined as duties which require an
employee to be away from the general area of his/her tax home
substantially longer than an ordinary day's work and the employee needs
to sleep or rest to meet the demands of his/her work while away from
home. This travel must be authorized in advance in accordance with the
City's Travel Procedures Manual. Travel advances or travel
reimbursements are based upon the most economical conveyance that is
reasonably available.
Local Travel is defined as travel to and from an employee's home during
the same day. As a general rule, reimbursement for meals related to Local
Travel is not allowed. If unusual circumstances arise where meal
reimbursement and mileage for Local Travel is necessary, reimbursement
may be made in accordance with the City's Travel Procedures Manual.
AUTHORIZATION Prior approval is an integral part of the travel policy. Employees who travel on
City business and incur expenses are eligible to receive expense reimbursement
subject to the prior approval in accordance with the City's Travel Procedures
Manual. Emergencies or required weekend trips where it is impractical to get
prior approval may be an exception.
RESPONSI- The City Manager is responsible for approving and authorizing the City's Travel
BILITIES Procedures Manual and any revisions to the manual. The Finance Director and
the Human Resources Director are responsible for advising the City Manager
regarding the content of the Travel Procedures Manual and any necessary
revisions.
Departments are responsible for:
• Reviewing established criteria to verify requested travel is for legitimate
City business.
• Coordinating the completion of the Reconciliation Form with the Finance
Department and the traveling employee upon return from travel.
Confirming funds are available for the requested travel.
Designating an employee authorized to approve travel.
Verifying that the trip report correctly states the dates, place, and business
purpose of travel.
Employee is responsible for:
• Complying with established criteria and instruction in applicable Travel
Procedures Manual.
• Using reasonable judgment in the selection of transportation and lodging.
• Completing and furnishing any required documentation to support travel.
Finance Department is responsible for:
• Developing and maintaining a Travel Procedures Manual that is consistent
with applicable IRS standards and procedures.
Processing properly completed travel requests, requests for travel
advance, requests for reimbursements, and travel reconciliation.
ADVANCEMENTS Travel advances may be made in accordance with the Travel Procedures Manual.
REIMBURSEMENT Travel reimbursements may be made in accordance with appropriate Internal
12
Revenue Service (IRS) and General Services Administration (GSA) publications
and the City's Travel Procedures Manual. A Travel Request must be submitted in
accordance with the Travel Procedures Manual.
Lodging — Reimbursement is based on the actual costs (including hotel -motel
occupancy tax).
Meal Per -Diem - Under the per -diem method, employees may be allowed meals
and incidental expenses (M&IE) at the specified rates allowed in IRS Publication
1542 for the destination of travel.
M&IE Reimbursement - M&IE may be reimbursed as follows:
• Day of Departure - 3/4 of the M&IE per -diem rate.
• Day of Return - 3/4 of the M&IE per -diem rate.
• All other days will be at the full M&IE per -diem rate.
Transportation - City employees should select the most economical and practical
mode of transportation when traveling on City business.
Rental Vehicles - Rental vehicles should be used when it is the most economical
mode of travel. In cases where a rental car is used, optional insurance coverage
shall not be purchased.
City Owned Vehicles - Where practical, City vehicles may be used for local
travel.
Privately Owned Vehicles (POV) - If a POV is used, the City may reimburse
employees at a rate not to exceed those allowed under current IRS rules as
administrated by the General Services Administration (GSA). Employees shall
report the shortest distance between points of departure and destinations for all
travel. The total reimbursement will be consistent with the most economical mode
of transportation. Travel between an employee's residence and the City offices is
not eligible for reimbursement. POV travel must be approved by the Department.
Air Transportation - Where air transportation is the most appropriate mode of
travel, the City will reimburse for the most economical class.
PROHIBITED Costs of personal entertainment, spouse's expenses, amusements, alcoholic
REIMBURSEMENTS beverages, traffic citations, personal items or illegal activities will not be
reimbursed. Expenses due to vacations or personal trips in conjunction with City
travel are not reimbursable. Adequate travel time is allowed, but travel expenses
are not paid for absences not required by City business.
EXCEPTIONS
• Employees who travel in a City -owned vehicle should use the fuel card
provided with that vehicle. When traveling out of town in a City -owned
vehicle, employees will be reimbursed for the documented actual cost of fuel,
oil, or other expenses related to the safe operation of the vehicle.
• When two or more employees travel in a personal automobile, only one
employee will receive per -mile or other automobile reimbursements.
ENFORCEMENT Fraudulent claims or failure to provide required documentation supporting travel,
travel advances, claimed expenses, or reimbursements within required time
13
frame(s) may result in one or more of the following actions:
•Denial of any and all claimed travel expenses, advancements and reimbursements
resulting in traveler paying or reimbursing the City for all travel costs.
•Payroll deduction as authorized by the traveler when requesting travel, travel
advances, or reimbursements.
•Disciplinary action up to and including termination.
RELATED 7.05.01 Official Use of City Vehicles
POLICIES 8.02 Training
Internal Revenue Service Publication 463
Internal Revenue Service Publication 535
Internal Revenue Service Publication 1542
Internal Revenue Service Publication 15-B
Finance Department Travel Procedures Manual
General Services Administration POV Mileage Reimbursement Rates
General Services Administration M&IE Prorated Rates
EFFECTIVE November 9, 2000
DATE Revised: , 2008
V.
A. All ordinances, parts of ordinances, or resolutions in
conflict herewith are expressly repealed.
B. The invalidity of any section or provision of this
ordinance shall not invalidate other sections or provisions
thereof.
C. The City Council hereby finds and declares that
written notice of the date, hour, place and subject of the
meeting at which this Ordinance was adopted was posted and that
such meeting was open to the public as required by law at all
times during which this Ordinance and the subject matter hereof
were discussed, considered and formally acted upon, all as
required by the Open Meetings Act, Chapter 551, Texas Government
Code, as amended.
14
Alternative 1.
By motion duly made, seconded
affirmative vote of all the Council
requirement for reading this ordinance on
dispensed with.
READ, PASSED, and ADOPTED on first
of a 1 —y , 2008.
Alternative 2.
READ and APPROVED on first reading this the day of
, 2008.
READ, APPROVED and ADOPTED on second reading this the
day of , 2008.
and passed with an
members present, the
two separate days was
reading this 9 day
ATTEST:
SARA L. WHITE, City Secretary
-)ek, A
ALAN MCGRAW, Mayor
City of Round Rock, Texas
15
DATE: October 1, 2008
SUBJECT: City Council Meeting — October 9, 2008
ITEM: 7A1. Consider an ordinance amending sections 2.02 Salary Administration,
5.01 Professional Work Environment, 5.12 Uniforms and General Dress
Guidelines and 8.07 Travel of the Human Resources Policy and
Procedures Manual. (First Reading)
Department:
Staff Person:
Justification:
Human Resources
Teresa S. Bledsoe
Policies and procedures are updated when business necessity and Human Resources practices
reflect a need for such revisions.
Funding:
Cost: N/A
Source of funds: N/A
Outside Resources: N/A
Background Information:
These revisions provide policies that are consistent with best practices.
Benefit:
Formalizes processes and procedures throughout City Departments.
Public Comment: N/A