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File #: 0603-2009    Version: 1
Type: Ordinance Status: Passed
File created: 4/15/2009 In control: Safety Committee
On agenda: 5/11/2009 Final action: 5/14/2009
Title: To authorize the payment of $5,602.08 for vacation time and benefits which have been accumulated in excess of the maximum amount established by salary ordinance for Fire Division personnel. ($5,602.08)
Date Ver.Action ByActionResultAction DetailsMeeting Details
5/14/20091 CITY CLERK Attest  Action details Meeting details
5/12/20091 MAYOR Signed  Action details Meeting details
5/11/20091 Columbus City Council ApprovedPass Action details Meeting details
5/11/20091 COUNCIL PRESIDENT Signed  Action details Meeting details
5/4/20091 Columbus City Council Read for the First Time  Action details Meeting details
4/22/20091 Safety Drafter Sent for Approval  Action details Meeting details
4/22/20091 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
4/22/20091 Safety Drafter Sent to Clerk's Office for Council  Action details Meeting details
4/21/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/21/20091 Finance Reviewer Reviewed and Approved  Action details Meeting details
4/21/20091 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
4/21/20091 Safety Drafter Sent for Approval  Action details Meeting details
4/21/20091 Auditor Reviewer Reviewed and Approved  Action details Meeting details
4/21/20091 CITY AUDITOR Reviewed and Approved  Action details Meeting details
4/20/20091 Safety Drafter Sent for Approval  Action details Meeting details
4/17/20091 Safety Reviewer Reviewed and Approved  Action details Meeting details
4/17/20091 SAFETY DIRECTOR Reviewed and Approved  Action details Meeting details
4/15/20091 Safety Drafter Sent for Approval  Action details Meeting details
Title
To authorize the payment of $5,602.08 for vacation time and benefits which have been accumulated in excess of the maximum amount established by salary ordinance for Fire Division personnel. ($5,602.08)

Explanation

BACKGROUND: This legislation authorizes the payment of $5,602.08 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.

Injury leave kept Fire Battalion Chief Johnnie Wood from using vacation accumulation prior to the vacation cutoff date; wages and Worker's Compensation total $3,392.05.

Military leave kept Firefighter Christopher Wilson from using vacation accumulation prior to the vacation cutoff date; wages, Medicare, and Worker's Compensation total $2,210.03.

FISCAL IMPACT: Funds are available in the 2009 Budget for these payments.

Body
WHEREAS, Fire Battalion Chief Johnnie Wood and FF Christopher Wilson have requested payment for vacation that was unable to be taken due to injury leave and military leave, respectively; and

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 Fire Battalion Chief Johnnie Wood and FF Christopher Wilson 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: Fund 10; Division 30-04:

OCA Object Level...

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