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4.1 ERMUSR 11-12-2019
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4.1 ERMUSR 11-12-2019
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11/8/2019 2:59:37 PM
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11/8/2019 2:58:31 PM
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City Government
type
ERMUSR
date
11/12/2019
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ERMU Commission Policy Manual Table of Contents <br /> G.2g3 Information Security Committee Charter (A.24a) <br /> G.2g4 Dispute Resolution Committee <br /> G.2h Independent Advisors to the Commission <br /> Commission— Management Connection Policies <br /> G.3 Commission - Management Roles <br /> G.3a Controlling Authority <br /> G.3b Delegation of Authority to the General Manager <br /> G.3c General Manager Accountability <br /> G.3d Monitoring Performance of the General Manager <br /> G.3e General Manager Performance Planning and Evaluation <br /> Delegation to Management Policies <br /> G.4 Corporate Limitations <br /> G.4a Succession of Leadership <br /> G.4b Information and Support to the Commission <br /> G.4c Strategic and Business Planning <br /> G.4d Customer Interests <br /> G.4d1 Customer Data Privacy Policy(Moved from A.18) <br /> • Add ref ,a <br /> G.4e Core Customer Services <br /> • Add to#6 about service pole and pracel <br /> G.4e1 Service Policies (Moved from A.1) <br /> tosaisairporate A.22 Returned Un-Paid Items Policy <br /> G.4f Employee Interests <br /> G.4f1 ERMU Employee Handbook (Moved from P.1) <br /> • Add reference for G.2e1 Conflicts of Interest Policy <br /> • Include P.10 Home Computer Purchase Assistance Policy <br /> G.4f2 Controlled Substances Drug Policy (Moved from P.6) <br /> G.4g Organization, Staffing, and Compensation <br /> G.4g1 Performance Metrics and Incentive Compensation r <br /> (Moved from P.13) <br /> G.4g1a Performance Metrics and Incentive Compensation Score Card <br /> (Moved from P.13a) <br /> G.4h Financial Planning and Budgeting <br /> G.4i Financial Condition and Transactions <br /> G.4i1 Investments <br /> G.4i2 Financial Reserves <br /> G.4i3 Debt Issuance and Payment <br /> G.4i4 Procurement <br /> G.4i4 Purchase Orders y< (Moved from A.20) <br /> G.4i5 Public Purpose Expenditures Policy (Moved from A.19) <br /> G.4j Cost Allocation and Recovery <br /> Page 2 of 6 <br /> 55 <br />
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