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01/10/12
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01/10/12
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Meetings
Meeting Document Type
Agenda
Document Title
Personnel Committee
Document Date
01/10/2012
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o Users must obtain approval from their immediate supervisor prior to personal use of <br />IT systems <br />o Only City users are to use the computers and computer related peripherals <br />o Users must use their own media (flash drives, CD"s) and paper. No personal files or <br />data are to be stored on the City file servers <br />o Users must not use IT systems for items listed above in Prohibited Use <br />• E-mail: E-mail may, on a very limited basis, be used for personal correspondence, as <br />long as it does not interfere with the normal duties of the employee and the above -listed <br />guidelines are followed. Using the City Internet e-mail to participate in any kind <br />personal listservs or broadcast mailing list is prohibited. <br />• Inappropriate non -business use of e-mail and the Internet can cause a burden on resources <br />or carry viruses. Examples of this includes, but is not limited to: the transmission of non - <br />business audio, graphic or movie files; games; jokes; instant messaging; content of an <br />offensive or pronographic nature; copyrighted material and large data files not directly <br />related to business. These items must not be downloaded from the Internet. These types <br />of files can be large and affect the network or computer performance or carry viruses. <br />• Desk Telephones: Desk telephones may be used for short, infrequent personal use as <br />long as it does not interfere with the normal duties of the employee and the above <br />guidelines are followed. In the event that an employee needs to make a personal toll call, <br />the preferred method of payment is a personal credit card. If a situation arises where <br />users do not have access to a personal calling card they must notify the finance <br />department of the date, time and location of where the call was placed. The charge for <br />the call will be the actual charge, plus tax, that would normally be incurred by the City. <br />Payment is due within 7 days after receipt of the long distance bill. <br />• Copiers, Fax Machines, Printers: Users will reimburse the City of Ramsey for personal <br />copies, faxes, and print requests, at the rate listed in the City fee schedule. Personal use <br />fees must be reimbursed within 24 hours from the date the expense was incurred. <br />Personal Social Networking on City -owned equipment <br />• Individuals must not use City -owned or operated equipment to post to personal sites, <br />except during break times or before/after work. <br />Personal Social Networking ivhile off duty and the City's Responsibility: <br />• The City of Ramsey has a duty to protect the reputation of the organization and its <br />employees as well as guard against any liability and potential legal risk regardless of <br />when and where social networking activity occurs. With this in mind, employees must <br />use social media in a manner that follows the following guidelines: <br />o Individuals should exercise caution and good judgment when social networking <br />o Individuals shall not represent that they are speaking or acting on behalf of the <br />City of Ramsey or presenting any interests of the City of Ramsey <br />o Individuals are not permitted to display the City of Ramsey logo on any part of <br />their online profiles <br />Version: 2006August8 , Draft Revision December 2011 7 <br />
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