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CASE #9: REIMBURSEMENT FOR ADDITIONAL WORK TIME IN REGARDS TO INSUPJ~CE CASE PERTAINING <br /> ~V i---~--G ~C A---~--O ~---~L ~-~-E C---~-~-~--M~-~H ~ S .~----- ~ <br /> <br /> This case has been reviewed by the Council Personnel Committee at a meeting <br /> on May 25, 1982 and their action was split as to what recommendation should <br /> k go to the Council. Please refer to enclosure B-4 for Council Personnel <br /> ~ Committee minutes of this agenda. Also refer to enclosure (D2-e) which con- <br /> .~---~ains the following documents: <br />~ a) City Administrator's memo dated May 24, 1982 to Council Personnel <br />. ~ Committee. <br />~ b) Police Chief's undated memo to City Administrator listing overtime <br />~k hours to cover Officer Gusts f son's shift. <br />k~ k \ c) Police Chief's memo dated May 19, 1982 to City Administrator regarding <br />v ~ overtime payment. <br /> <br />d) City Attorney's memo dated May 23,' 1982. <br /> <br />The Chief of Police will be available at the Council meeting in regards to <br />this issue. <br /> <br />Council Action: Your action will be as follows in regards to this case: <br /> <br /> Motion by . - and seconded by to approve of granting <br /> payment in the amount of $1,212.90 to Mr. Michael Auspos, Chief of Police, <br /> for overtime work performed which was reimbursed by the insurance company <br /> (Farmer's Insurance Group) and furthe~based on the City Attorney's memo <br /> dated May 23, 1982 to the City Administrator. <br /> <br />Motion carried. Voting yes <br />Voting no <br /> <br />(OR) <br /> <br />Motion by and seconded by to deny paYment to <br />Mr. Michael Auspos for overtime work performed in the amount of $1,212.90 <br />(which was reimbursed to the City of Ramsey by Farmer's Insurance Group) <br />for the following reason~s): <br /> <br />1) City Council did not grant prior approval for this type of payment. <br /> <br />2) <br /> <br />Motion carried. Voting yes <br />Voting no . <br /> <br />CASE #10: FINANCE (TRANSFER OF FUNDS FROM ESCROW FUND #804 TO GENERAL FUND #101, TRANSFER <br /> <br />OF FUNDS FROM GENERAL REVENUE SHARING FUND ~200 TO GENERAL FUND #101, 1981 CITY <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT, REVENUE AND EXPENDITURE REPORT FOR PERIOD <br /> <br />ENDING MAY 31, 1982): <br /> <br />Enclosure (D2-f) contains the following financial documents which are for Council <br />action or information: <br /> <br /> <br />