My WebLink
|
Help
|
About
|
Sign Out
1997 - 1998
City of Pleasanton
>
CITY CLERK
>
LONG TERM AGREEMENT
>
LABOR AGREEMENTS
>
LPFD
>
1997 - 1998
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2018 11:48:29 AM
Creation date
10/26/2012 2:08:39 PM
Metadata
Fields
Template:
LONG TERM AGREEMENTS
LONG TERM AGREEMENTS - DOCUMENT DATE
4/1/1998
LONG TERM AGREEMENTS - NAME
1997-1998
LONG TERM AGREEMENTS - TYPE
MISC AGMT
LONG TERM AGREEMENTS - RECORD SERIES
704-06 (Long Term Agreements)
LONG TERM AGREEMENTS - DESTRUCTION DATE
20 YR
LONG TERM AGREEMENTS - NOTES
509-05
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Section 12. Tuition & Book Reimbursement <br /> Upon approval of the City Managers, management employees shall be reimbursed tuition <br /> expenses for job related courses successfully completed from accredited colleges or <br /> universities. The maximum amount of tuition reimbursement per year shall equal the <br /> total tuition levied by Hayward State University for the academic year beginning in the <br /> Fall of each year. <br /> Management employees may be reimbursed for books required for college /university <br /> courses approved by the City Managers and successfully completed with a grade of "C" <br /> or better. Upon reimbursement, the books shall become the property of the City. The <br /> maximum reimbursement for books an employee may receive shall not exceed $300.00 <br /> per fiscal year. To be reimbursed, the employee must submit a receipt from the college <br /> or university for the book purchase and an official transcript of grades. <br /> Section 13. Miscellaneous <br /> 13.1 Physical Examination/Wellness Program <br /> The City's shall reimburse management personnel for the cost of an annual physical <br /> examination. The amount of the reimbursement shall not exceed $375.00 per year. In <br /> lieu of the physical examination reimbursement, management employees may participate <br /> in any Wellness Program offered by their parent City. <br /> 13.2 Stress EKG Exam <br /> All safety management employees will under go a stress EKG exam (treadmill test) at the <br /> Department's expense biannually after their 40th birthday. <br /> 13.3 Strike Team Leader Reimbursement <br /> OES payments for strike team leader personnel expenses shall be remitted to the Chief <br /> responding, less any funds paid to cover their schedule during their absence. Payment <br /> will be after the department is reimbursed by OES. <br /> 13.4 EMT Certification <br /> Safety Fire Manager's may maintain their EMT certification by attending department <br /> sponsored re- certification classes during their work day. <br /> - 10 - <br />
The URL can be used to link to this page
Your browser does not support the video tag.