Explanation
Mr. Allen Muller worked at the rate of $8.25 per hour for a total of 18.5 hours during Pay Period 12. Mr. Shawn Harris worked at the rate of $9 per hour for a total of 11 hours during Pay Period 12. Ms. Nicole Gardner worked at the rate of $8.50 per hour for a total of 18.5 hours during Pay Period 12. Ms. Constance Diggs worked at the rate of $8.25 per hour for a total of 10 hours Pay Period 11. The Department of Recreation and Parks requests a payment of $152.63 be made to Allen Muller; a payment of $99 be made to Shawn Harris; a payment of $157.25 be made to Nicole Gardner; and a payment of $82.50 be made to Constance Diggs.
Fiscal Impact: $103.49 From the Recreation and Parks Operating Fund 285, and $512.96 from fund 248.
Title
To authorize and direct the Director of Recreation and Parks to make payment to Allen Muller, Shawn Harris, Nicole Gardner and Constance Diggs for work performed prior to being placed on payroll; to authorize the expenditure of $616.45 from the Recreation and Parks Operating Fund; and to declare an emergency. ($616.45)
Body
WHEREAS, it is necessary to compensate staff for hours and benefits earned while under the employment of the Recreation and Parks Department; and
WHEREAS, the aforementioned staff worked a total fifty-eight (58) hours as a part-time seasonal staff totaling $616.45; and
WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to compensate these employees for time worked for the preservation of public health, peace, property and safety; NOW, THEREFORE
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS
Section 1. That the Director of Recreation and Parks is hereby authorized and directed to make payment to the aforementioned staff in the amount of $616.45 for wages and benefits earned while working as a part-time seasonal staff for the Recreation and Parks Department.
Section 2. That the expenditure of $616.45 , or so much therefore as may be necessary be and is hereby authorized and approved as follows;
Fund OCA OL3 Amount
285 510420 1112 $82.50
285 510420 1120 $4.95
285 510420 1160 $11.55
285 510420 1171 $1.19
285 510420 1173 $3.30
$103.49
248 511301 1112 $408.88
248 511301 1120 $24.54
248 511301 1160 $57.25
248 511301 1171 $5.93
248 511301 1173 $16.36
$512.96
Section 3. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or 10 days after passage if the Mayor neither approves nor vetoes the same.