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Reso 2017-2698
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Reso 2017-2698
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Last modified
6/8/2017 11:23:22 AM
Creation date
5/23/2017 11:12:47 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2698
Date (mm/dd/yyyy)
05/18/2017
Description
Amendments to City’s Personnel Policy Manual.
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tuH t�c-i <br /> City of Sunny Isles Beach <br /> , <br /> Personnel Policy and Procedure <br /> Policy Name TRAVEL ON CITY BUSINESS <br /> Policy Number 401:1 <br /> Effective Date 10/1/04 <br /> Revision Date(s) 5/18/17 <br /> Prepared By, Title Human Resources Director <br /> Approved By, Title City Manager <br /> PURPOSE: <br /> The purpose of this policy is as follows: 1) provide a reasonable, systematic means by <br /> which travel for City purposes may be approved and controlled, consistent with efficient <br /> and economical operations; and, 2) to standardize travel costs and procedures for City <br /> employees and officials regardless of funding source or purpose of trip. <br /> POLICY: <br /> Attendance by City employees and elected or appointed officials at professional <br /> meetings, conferences, seminars, and training courses is encouraged as it benefits them <br /> and the City through increased awareness of current technical and administrative <br /> developments. Further, it is the policy of the City that City business travel must be <br /> approved in advance and should be engaged in, and reimbursed, according to the <br /> guidelines below. <br /> RESPONSIBILITIES: <br /> 1) Employees holding jobs that require travel are expected to travel as a condition of <br /> employment. For all other jobs, travel is considered only an incidental function of the <br /> position, but may be required. <br /> 2) Trips on official business may be authorized only by a department head or the City <br /> Manager and must be approved in advance. The City Manager has the authority to <br /> reject travel claims that are not in compliance with City ordinance and/or this policy. <br /> 3} Under normal circumstances, employees should make all travel arrangements for <br /> transportation and lodging using the procedures specified approved by the Finance <br /> Deni, Human Resources and the City Manager's Office. In addition, all mileage <br /> or usage credits awarded by transportation, credit card, and other travel service <br /> CODING: Words ctric cert are deletions,words underlined are additions. <br /> 401-1 Travel on City Business Page 1 of 5 <br /> 66 <br />
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