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File #: 0798-2004    Version: 1
Type: Ordinance Status: Passed
File created: 4/21/2004 In control: Safety Committee
On agenda: 6/7/2004 Final action: 6/9/2004
Title: To authorize the payment of $5,118.87 for vacation time and benefits which have been accumulated in excess of the maximum amount established by Salary Ordinance for Fire Assistant Chief Warren R. Cox. ($5,118.87)
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/9/20041 CITY CLERK Attest  Action details Meeting details
6/8/20041 MAYOR Signed  Action details Meeting details
6/7/20041 Columbus City Council ApprovedPass Action details Meeting details
6/7/20041 COUNCIL PRESIDENT Signed  Action details Meeting details
5/24/20041 Columbus City Council Read for the First Time  Action details Meeting details
5/11/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
5/10/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
5/6/20041 Safety Drafter Sent for Approval  Action details Meeting details
5/5/20041 Safety Drafter Sent for Approval  Action details Meeting details
5/5/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
5/5/20041 Auditor Reviewer Reviewed and Approved  Action details Meeting details
5/4/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
5/4/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/30/20041 Safety Drafter Sent for Approval  Action details Meeting details
4/27/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
4/27/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/27/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/21/20041 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize the payment of $5,118.87 for vacation time and benefits which have been accumulated in excess of the maximum amount established by Salary Ordinance for Fire Assistant Chief Warren R. Cox. ($5,118.87)
 
Explanation
BACKGROUND:
This legislation authorizes the payment of $5,118.87 for vacation time and benefits which have been accumulated in excess of the maximum amount established by salary ordinance for Fire Assistant Chief Warren R. Cox .  Injury leave kept him from using his vacation accumulation prior to the vacation cutoff date.
 
FISCAL IMPACT:
Budgeted Amount:  Funds are available in the 2004 Budget for this payment.
 
Wages $53.96 X 89.158 hours:      =     $4,810.97
Worker's Compensation (6.4%):     =     $   307.90
                               Total Cost       =     $5,118.87
 
Body
Whereas,  Fire Assistant Chief Warren R. Cox is requesting payment for 89.158 hours of vacation that he was unable to take due to injury leave;
 
Whereas, vacation leave has accumulated in excess of the amount established by salary ordinance; and
 
Whereas, a situation exists in the usual daily operation of the Division of Fire, Department of  Public Safety in that provision for vacation time due the employee above should be made for reasons above for the preservation of the public health, peace, property, safety and welfare; Now, therefore,
 
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
 
Section 1.  That this Council determines that it is in the best interest of the City of Columbus to authorize the payment to Fire Assistant Chief Warren R. Cox the appropriate amount due for accrued vacation time that he has not been able to use for no fault of his own, and which otherwise be forfeited.  Such expenditure is hereby authorized as follows:
 
OCA          Object Level 3             Amount
301499      1130  Wages                     $4,810.97
301499      1173  Workers Comp    $   307.90
TOTAL                                                 $5,118.87
 
Section  3.    That this ordinance shall take effect and be in force from and after the earliest period allowed by law.