Title
To authorize the payment of $514.85 for vacation time and benefits which have been accumulated in excess of the maximum amount established by salary ordinance for an employee of the Fire Division. ($514.85)
Explanation
BACKGROUND:
This legislation authorizes the payment of $514.85 for vacation time and benefits which have been accumulated in excess of the maximum amount established by salary ordinance for the Fire Division personnel listed below. Sick and/or Injury leave kept this employee from using vacation accumulation prior to the vacation cutoff date.
EMPLOYEE |
WAGES |
WORKERS COMP (5%) |
TOTAL |
FF J. Green |
$490.33 |
$24.52 |
$514.85 |
FISCAL IMPACT:
Budgeted Amount: Funds are available in the 2007 Budget for these payments.
Body
WHEREAS, Fire Division personnel request payment for vacation time that they were unable to take due to sick and/or injury leave;
WHEREAS, the vacation leave for Firefighter J. Green 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 Firefighter J. Green for the appropriate amounts due for accrued vacation time that was not taken through no fault of his own, and which would otherwise be forfeited. Such expenditure is hereby authorized as follows:
OCA Object Level 3 Amount
301499 1130 Wages $490.33
301499 1173 Workers Comp $ 24.52
TOTAL $514.85
SECTION 2. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.