Title
To authorize the payment of $1,470.30 for vacation time and benefits which have been accumulated in excess of the maximum amount established by salary ordinance for Fire Division personnel. ($1,470.30)
Explanation
BACKGROUND: This legislation authorizes the payment of $1,470.30 for vacation time and benefits which have been accumulated in excess of the maximum amount established by the salary ordinance for 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 F. Helenberger |
$1,400.29 |
$70.01 |
$1,470.30 |
FISCAL IMPACT: Funds are available in the 2008 Budget for these payments.
Body
WHEREAS, FF Helenberger requested payment for vacation that was unable to be taken due to sick and/or injury leave;
WHEREAS, the vacation leave has accumulated in excess of the amount established by the 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 employees 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 FF Helenberger the appropriate amounts due for accrued vacation time that was not taken by no fault of his own, and which otherwise would be forfeited. Such expenditure is hereby authorized as follows:
OCA Object Level 3 Amount
301499 1130 Wages $1,400.29
301499 1173 Workers Comp $ 70.01
TOTAL $1,470.30
Section 2. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.