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4.1. ERMUSR 10-8-2019
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4.1. ERMUSR 10-8-2019
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10/4/2019 4:00:31 PM
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City Government
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ERMUSR
date
10/8/2019
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ERMU Commission Policy Manual Table of Contents <br /> P.13 Performance Metrics and Incentive Compensation Policy (Moved to G.4g1) <br /> P.13a Performance Metrics and Incentive Compensation Score Card (Moved to G.4g1a) <br /> P.14 Personal and/or Credit Use & Security Policy <br /> P.14a Personal and/or Credit Use & Security Employee Responsibility Form <br /> P.15 Use and Disposal of Utility Property (Moved to G.411) <br /> A.1 Services Policies (Moved to G.4e1) <br /> A.2 Placeholder <br /> A.3 Banner and Flag Policy (Redundant, Included in A.17) <br /> A.4 Capital Asset Guide <br /> A.5 Cold Weather Rule Policy (Add reference/requirement in A.1 Sec 13.0 A) <br /> A.6 Customer Deposit Policy (Move to G.4j3) <br /> A.7 Customer List Procedure(Obsolete policy after territory acquisition.) <br /> A.8 Emergency Closing Procedure <br /> A.9 Emergency Procedures Guide <br /> A.10 Financial Reserves Policy (Management per G.4i2) <br /> A.11 Investment Policy (Management per G4.i1) <br /> A.12 Identity Theft Prevention Program - Red Flags Rule <br /> A.13 LFG Tour Procedure <br /> A.14 Meter Testing Procedure <br /> A.15 Natural Gas Line Damage Reporting Procedure <br /> A.16 Payment Arrangement (Not a policy. This form is more of an agreement.) <br /> A.17 Payment in Lieu of Taxes (PILOT) and Other Donations to the City of Elk River <br /> (Moved to G.2a) <br /> A.18 Privacy Policy (Moved to G.4d1) <br /> A.19 Public Purpose Expenditure Policy (Moved to G.4i5) <br /> A.20 Purchase Order Policy (Moved to G.4i4) <br /> A.21 477171e ention Policy <br /> A.22 Returned Un Paid Items Policy (Redundant, Incorporate into A.1) <br /> A.23 Standard Operating Procedures eloped) <br /> A.21 Management Committees Policy (to be developed} <br /> A.21la Information Security Committee Charter (Moved to G.2g3) <br /> A.25 Data Practices Policy <br /> A.25a Guide for Members of the Public Requesting Information <br /> A.25b Guide for Data Subjects Requesting Information <br /> A.26 Communications Policy <br /> ELECTRIC <br /> E.1 Electric Department Rules-Operations and Maintenance Manual <br /> • Sections will be cut and included in new commission policy G.4e1 <br /> Page 5 of 6 <br /> 62 <br />
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