My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.7. SR 04-07-2014
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2011 - 2020
>
2014
>
04-07-2014
>
4.7. SR 04-07-2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/4/2014 8:59:07 AM
Creation date
4/3/2014 3:44:20 PM
Metadata
Fields
Template:
City Government
type
SR
date
4/7/2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Gifts for Employees, Consultants and Others <br /> The city shall not pay for gifts to employees, consultants, or similar persons working with or for the <br /> city. <br /> Conclusion <br /> The City Council reserves the right to not fund any item of expenditure described in this policy. No <br /> provision of this policy, or its administration, shall be construed as being a benefit or condition of <br /> employment by or for any employee of the city,nor is any provision of this policy to be considered a <br /> provision of the City's Personnel Policy. <br /> The Elk River City Council has determined that the above expenditures are valid expenditures and <br /> serve a public purpose. <br /> Expense and Travel Reimbursement <br /> This policy establishes guidelines and procedures for the payment and reimbursement of travel and <br /> other expenses incurred by employees and city officials in the conduct of approved official city <br /> business. This policy applies to all employees and city officials including temporary,regular full and <br /> part-time employees,the mayor, council members,and members of city commissions or <br /> committees. <br /> Authorization <br /> Unless otherwise required by law, the following conditions must be met in order to qualify for <br /> reimbursement: <br /> • The expenditure must qualify as a public purpose expenditure as determined by state law <br /> and the Elk River City Council for which the city may use tax money. <br /> • Employees must receive supervisor or City Administrator approval for reimbursement of <br /> expenses. <br /> Elected Official Out-of-State Travel <br /> The City of Elk River recognizes that its Elected Officials may at times receive value from traveling <br /> out of the state for workshops, conferences, events and other assignments. This policy sets forth the <br /> conditions under which out-of-state travel will be reimbursed by the city: <br /> 1. The event,workshop, conference or assignment must be approved in advance by the City <br /> Council at an open meeting and must include an estimate of the cost of the travel. In <br /> evaluating the out-of-state travel request, the Council will consider the following: <br /> • Whether the Elected Official will be receiving training on issues relevant to the city <br /> or to his or her role as the Mayor or as a Council Member. <br /> • Whether the Elected Official will be meeting and networking with other elected <br /> officials from around the country to exchange ideas on topics of relevance to the city <br /> or on the official roles of local elected officials. <br /> • Whether the Elected Official will be viewing a city facility or function that is similar <br /> in nature to one that is currently operating at, or under consideration by the city <br /> where the purpose for the trip is to study the facility or functions to bring back ideas <br /> for the consideration of the full Council. <br /> • Whether the Elected Official has been specifically assigned by the Council to testify <br /> on behalf of the city at the United States Congress or to otherwise meet with federal <br /> officials on behalf of the city. <br /> Financial Management Policies Page 26 <br />
The URL can be used to link to this page
Your browser does not support the video tag.