header-left
File #: 0142-2004    Version: 1
Type: Ordinance Status: Passed
File created: 1/13/2004 In control: Safety Committee
On agenda: 3/1/2004 Final action: 3/2/2004
Title: To grant the payment of vacation hours in excess of the maximum established by the FOP/OLC Contract, Section 19.3 for Mark J. Hardy of the Division of Police; and to authorize expenditure of $1,872.69 from the General Fund.($1,872.76)
Date Ver.Action ByActionResultAction DetailsMeeting Details
3/2/20041 MAYOR Signed  Action details Meeting details
3/2/20041 CITY CLERK Attest  Action details Meeting details
3/1/20041 Columbus City Council ApprovedPass Action details Meeting details
3/1/20041 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
2/23/20041 Columbus City Council Read for the First Time  Action details Meeting details
2/3/20041 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
2/2/20041 Safety Drafter Sent for Approval  Action details Meeting details
2/2/20041 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/30/20041 Safety Drafter Sent for Approval  Action details Meeting details
1/30/20041 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/30/20041 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/30/20041 Safety Drafter Sent for Approval  Action details Meeting details
1/30/20041 Auditor Reviewer Contingent  Action details Meeting details
1/30/20041 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/29/20041 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
1/26/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/26/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/23/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/23/20041 Safety Reviewer Reviewed and Approved  Action details Meeting details
1/13/20041 Safety Drafter Sent for Approval  Action details Meeting details
Explanation
 
Mark J. Hardy, Criminalist II, is the Division's only fully trained firearms examiner and is well respected for his abilities throughout the Central Ohio area. Mr. Hardy was specifically called upon to perform all of the ballistic examinations concerning the I-270 shootings. As a result of evidence being submitted on a daily basis and due to the nature of these crimes, he is daily performing mandatory forensic analysis. In addition to dedicating most of his workweek to these cases, Mr. Hardy has also been required to work overtime on weekends. Mr. Hardy was not able to take his scheduled vacation due to the emergency nature of the ballistic examinations.
 
This ordinance authorizes the payment of vacation hours in excess of the maximum established by the FOP/OLC Contract, Section 19.3 for Mark J. Hardy, Criminalist II of the Division of Police, Department of Public Safety.
 
FISCAL IMPACT
 
Funds for this payment will have to come from the Division's object code 01 personnel costs.
 
Title
 
To grant the payment of vacation hours in excess of the maximum established by the FOP/OLC Contract, Section 19.3 for Mark J. Hardy of the Division of Police; and to authorize expenditure of $1,872.69 from the General Fund.($1,872.76)
 
Body
 
WHEREAS, Mark J. Hardy was specifically called upon to perform all of the ballistic examinations for the I-270 shootings, and
 
WHEREAS, Mark J. Hardy was unable to use 65.897 hours of vacation time due him over the maximum allowed by the FOP/OLC Contract Section 19.3, and
 
WHEREAS, it is in the best interests of the City of Columbus to grant the payment of vacation hours in excess of the maximum established by the FOP/OLC Contract, Section 19.3; now therefore
 
      BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
 
Section 1. That the payment of 65.897 vacation hours in excess of the maximum established by the FOP/OLC Contract be granted to Mark J. Hardy, employee of the Division of Police, and is hereby authorized as being in the best interests of the City of Columbus.
 
Section 2. That the expenditure of $1,872.76 in regard to the action approval in Section 1, be and is hereby authorized and approved as follows:
 
DIV        FUND      OCA#            OBJ LEVEL (1)      OBJ LEVEL (3)      AMOUNT
 
30-03         010                  300616                       01                   1101              1760.11
30-03       010               300616                         01                   1173                          112.65
 
Section 3. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.