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8.1. SR 03-21-2011
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8.1. SR 03-21-2011
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4. Employees will take responsibility for having a provider with all of the technical features <br />necessary to tie them into the city's preferred cell phone carrier (i.e. if an employee needs the <br />direct connect/walkie-talkie feature to stay in touch with their group or function, the <br />employee may need to have the same carrier as the city-issued phones). <br />5. Employees will be solely responsible for payment of all charges incurred on the cell phone <br />plan. <br />6. The cell phone service must provide a telephone number that is local to the Twin Cities <br />calling area. No long distance charges shall be incurred by the city to place a call to the cell <br />phone\smartphone. <br />F. Smartphone Eligibility Criteria -Employee Owned <br />Employees who qualify for an individually issued smartphone may instead request to use their <br />personal smartphone to connect up to the city's email svstem and be reimbursed fox a portion of <br />their data service plan on a fixed monthly basis if apptc»~ed b~ department head and provided <br />they agree to the following conditions: <br />1. Employee agrees to accept the fixed, monthh~ reimbursement, <br />2. If confidential or sensitive data is to be stored or received on the smartphone, the <br />employee will take steps to password lock the phone after a period c>f inactivity and to store <br />data in an encrypted format on the smartphone. The iT Department trill provide <br />information regarding the need to protect the smartphoile and can assist Stith the method to <br />protect information on the snnartl~hone. <br />3. The employee will not add any additional sofr~~~arc on their desktop/laptop computer or <br />request network modifications to supp~>rt the us;ngc of a specific smartphone device. <br />Employee owned smartphones ~~ ill be ccunti~ured to ~ccurch~ s~-nchronize with the city's <br />Microsoft Exchange email system. The l~C I~cpartnnent ~.~i11 support the setup and ongoing <br />operation of appro~~ed smartphones. <br />4. The City of Elk Rig-er has no general expectation fox employees to check or respond to <br />emails during non-«-ork hc~c~rs unless ezplicith requested by the employee's supervisor. <br />Employees should have uo expectation of o~~ertime or comp time for checking a-mails <br />during non-~t~ork hours. <br />5. loll snnartphones that s. nchronize to the Cirn's email system must be configured for being <br />remotely wiped in case of being losr ~>r stolen. <br />G. Payment F'oruse of Employee (_)~~ ned Mobile Phone <br />Employees who are approved to receive a cell phone reimbursement will be paid $15 per month. <br />Employees wha are appro~-ed to receive a smartphone reimbursement will be paid $30 per <br />month. Reimbursements ~~-ill be paid quarterly. Finance will need copies of invoices along with a <br />completed expense reimbursement form. <br />H. Employe reimbursement to the Citv <br />A. If any expenses are incurred by the group plan over its normal flat rate expense due to <br />excessive personal usage individuals will be required to reimburse the City. The <br />reimbursement will be proportional to the each individual's personal airtime usage. <br />B. The city recognizes that any personal use of cell phones is minimal and infrequent and <br />therefore de minimis by IRS regulations. Therefore, the use of city-issued cell phones by <br />employees is not a taxable benefit to that employee. <br />
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