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ERMU Commission Policy Manual Table of Contents <br />______________________________________________________________________________ <br />10/8/2019 P.4 Criteria for Clothing Replacement (Include in P.3) <br />10/8/2019 P.5 Conflicts of Interest Policy (Moved to G.2e1) <br />10/8/2019 P.6 Drug Policy Sections 1.0 10.0 (Move to G.4f2) <br />10/8/2019 P.6 Drug Policy Sections 11.0 12.0 (Not Policy; Management Reference Material) <br />10/8/2019 P.7 Educational Assistance Policy (Duplicate, also in Handbook) <br />10/8/2019 P.8 Flexible Benefits Plan <br />10/8/2019 P.9 HIPAA Security Policy <br />10/8/2019 P.9a HIPAA Privacy Certification Form <br />10/8/2019 P.9b HIPAA Compliance <br />10/8/2019 P.10 Home Computer Purchase Assistance Policy (Include in Employee Handbook) <br />10/8/2019 P.11 Inventory Policy (Moved to G.4l2) <br />10/8/2019 P.12 iPad and Tablet Device Guidelines (Moved to G.4I3) <br />10/8/2019 P.13 Performance Metrics and Incentive Compensation Policy (Moved to G.4g1) <br />10/8/2019 P.13a Performance Metrics and Incentive Compensation Score Card (Moved to G.4g1a) <br />10/8/2019 P.14 Personal and/or Credit Use & Security Policy <br />10/8/2019 P.14a Personal and/or Credit Use & Security Employee Responsibility Form <br />10/8/2019 P.15 Use and Disposal of Utility Property (Moved to G.4l1) <br /> <br />ADMINISTRATION <br /> <br />5/12/2020 A.1 Services Policies <br />11/12/2019 A.2 Placeholder <br />11/12/2019 A.3 Banner and Flag Policy (Redundant, Included in A.17) <br />11/12/2019 A.4 Capital Asset Guide <br />11/12/2019 A.5 Cold Weather Rule Policy (Add reference/requirement in A.1 Sec 13.0 A) <br />11/12/2019 A.6 Customer Deposit Policy (Move to G.4j3) <br />11/12/2019 A.7 Customer List Procedure (Obsolete policy after territory acquisition.) <br />11/12/2019 A.8 Emergency Closing Procedure <br />11/12/2019 A.9 Emergency Procedures Guide <br />11/12/2019 A.10 Financial Reserves Policy (Management per G.4i2) <br />11/12/2019 A.11 Investment Policy (Management per G4.i1) <br />11/12/2019 A.12 Identity Theft Prevention Program Red Flags Rule <br />11/12/2019 A.13 LFG Tour Procedure <br />11/12/2019 A.14 Meter Testing Procedure <br />11/12/2019 A.15 Natural Gas Line Damage Reporting Procedure <br />11/12/2019 A.16 Payment Arrangement (Not a policy. This form is no longer used.) <br />11/12/2019 A.17 Payment in Lieu of Taxes (PILOT) and Other Donations to the City of Elk River <br /> (Moved to G.2a) <br />11/12/2019 A.18 Privacy Policy (Moved to G.4d1) <br />11/12/2019 A.19 Public Purpose Expenditure Policy (Moved to G.4i6) <br />11/12/2019 A.20 Purchase Order Policy (Moved to G.4i5) <br />11/12/2019 A.21 Records Retention Policy <br />11/12/2019 A.22 Returned Un-Paid Items Policy (Redundant, Incorporate into A.1) <br />______________________________________________________________________________ <br />Page 5 of 7 <br />62 <br />