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<br /> <br /> 25 <br />June 2025 <br />236096v1 <br />Non-Exempt Employee. An employee whose duties result in coverage of the <br />employee’s work under the minimum wage and/or overtime provisions of the wage <br />and hour laws. <br /> <br />Utilities Manager. Any employee of the Utilities, or other individual identified by <br />the Commission, who is a Utilities supervisor, superintendent, manager, director, <br />representative or other individual who is generally identified to employees by <br />Utilities policy, practice or communication as having managerial, supervisory, or <br />administrative authority to act on behalf of the Utilities, regardless of whether such <br />authority is limited or subject to the authority of others in the Utilities’ <br />organizational structure. <br /> <br />Temporary Worker. A temporary worker typically is hired for a specific period <br />of time. Generally, temporary workers are hired as interim replacements, to <br />supplement the work force, and/or to assist with specific projects. Temporary <br />workers often will be informed of an estimated duration of their assignment, <br />although either the worker or the Utilities may end the work relationship at any <br />time. Temporary work that continues beyond an estimated duration in no way <br />implies a change in the worker’s status. Temporary workers retain their temporary <br />status unless and until they are specifically notified by the Utilities of a change. <br /> <br /> <br />25. TIME REPORTING POLICY <br /> <br /> General Policy <br /> <br />The goal of the time reporting system is the accurate and timely reporting of time worked <br />(by job or account) and time off (by category). This is essential for (1) guaranteeing that <br />employees are paid correctly and that their leave accumulations are accurate, (2) <br />monitoring actual performance against budgetary goals, and (3) ensuring labor costs are <br />properly reported. <br /> <br />Each employee is responsible for the accurate submission of their own personal time <br />reporting, and each supervisor is responsible for reviewing the employee’s compliance <br />with this time reporting policy. <br /> <br /> Recording Time <br /> <br />Non-exempt employees are required to record and submit the following on their timecard: <br /> <br />• Amount of Time Worked in increments of the nearest one-quarter hour; <br />• Description of the activities performed during the time worked; <br />• Identification of the account to be charged (accounting system designation); and <br />92