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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 />