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File #: 0139-2008    Version: 1
Type: Ordinance Status: Passed
File created: 1/16/2008 In control: Finance & Economic Development Committee
On agenda: 2/25/2008 Final action: 2/28/2008
Title: To authorize and direct the City Auditor to make payment of $2,672.74 for vacation time and benefits which have been accumulated in excess of the maximum amount established by the Collective Bargaining Contract between the City of Columbus and AFSCME Local 1632; to authorize the expenditure of $2,672.74 from the General Fund; and to declare an emergency. ($2,672.74)
Date Ver.Action ByActionResultAction DetailsMeeting Details
2/28/20081 CITY CLERK Attest  Action details Meeting details
2/27/20081 MAYOR Signed  Action details Meeting details
2/25/20081 Columbus City Council Taken from the TablePass Action details Meeting details
2/25/20081 Columbus City Council ApprovedPass Action details Meeting details
2/25/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
2/11/20081 Columbus City Council Tabled to Certain DatePass Action details Meeting details
1/28/20081 Dev Drafter Sent to Clerk's Office for Council  Action details Meeting details
1/23/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
1/22/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
1/22/20081 Dev Drafter Sent for Approval  Action details Meeting details
1/22/20081 Auditor Reviewer Contingent  Action details Meeting details
1/22/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
1/22/20081 Dev Drafter Sent for Approval  Action details Meeting details
1/18/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
1/16/20081 Dev Drafter Sent for Approval  Action details Meeting details
1/16/20081 DEVELOPMENT DIRECTOR Reviewed and Approved  Action details Meeting details
1/16/20081 Dev Drafter Sent for Approval  Action details Meeting details
1/16/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
Explanation

BACKGROUND: This legislation authorizes the City Auditor to make payment to Stuart Stull for vacation time which has been accumulated in excess of the maximum amount established by the Collective Bargaining Contract between the City of Columbus and AFSCME Local 1632. Because of demands directly related to the development, research, creation and company selection for the redesign of the Economic Development website, Mr. Stull has been unable to take vacation.

Emergency action is requested to facilitate prompt payment for the unused vacation leave.

FISCAL IMPACT: The 2008 budget for the Administrative Division did not include this expenditure.


Title

To authorize and direct the City Auditor to make payment of $2,672.74 for vacation time and benefits which have been accumulated in excess of the maximum amount established by the Collective Bargaining Contract between the City of Columbus and AFSCME Local 1632; to authorize the expenditure of $2,672.74 from the General Fund; and to declare an emergency. ($2,672.74)


Body

Whereas, Article 19 of the Collective Bargaining Contract between the City of Columbus and AFSCME Local 1632 provides for payment of accrued vacation balances in excess of the maximums fixed by Section 19.3; and

Whereas, Stuart Stull, Development Project Assistant (Audio Visual Communications), will have 119.467 hours of excess vacation at the end of the vacation year; and

Whereas, it is not in the best interest of the City to have Stuart Stull take the vacation leave which would otherwise be forfeited; and

Whereas, an emergency exists in the usual daily operation of the Department of Development in that it is immediately necessary to make payment to Stuart Stull for vacation time and benefits which have been accumulated in excess of the maximum amount established by the Collective Bargaining Contract between the City of Columbus and AFSCME Local 1632 in order to preserve the public health, peace, proper...

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