My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council Work Session - 11/28/2023
Ramsey
>
Public
>
Agendas
>
Council Work Session
>
2023
>
Agenda - Council Work Session - 11/28/2023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 11:31:58 AM
Creation date
11/22/2023 2:30:09 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/28/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
173
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
• Department Heads are responsible for providing the Human Resources Manager with records <br /> on all employee training done at City expense; upon request a report will be prepared which <br /> documents training received and funds expended. <br /> Post-secondary Tuition Reimbursement <br /> Tuition reimbursement shall be defined as eligible costs incurred as a result of attending a post- <br /> secondary accredited educational institution; typically classes or courses are completed during one <br /> half of an academic year for up to 18 weeks. <br /> With pre-approval, regular City employees are eligible to participate in tuition reimbursement. <br /> However it is the expectation of the city of Ramsey that new hires come to the City fully qualified <br /> for their position. Therefore,post-secondary tuition reimbursement shall not be provided during an <br /> employee's first year of service. <br /> Completion of additional education is not a basis for requesting a salary increase. Courses should <br /> be taken outside of work hours; however, when unavoidable courses may be taken during the work <br /> day with prior approval from the Department Head. <br /> Employees wishing to utilize the City's tuition reimbursement funds must: 1) submit a request via <br /> a "Pre-Approval for Tuition Reimbursement" form prior to registration of classes; this process <br /> should be completed prior to the applicable annual budget process, and 2) submit a reimbursement <br /> request form after successful completion of classes; employees should be aware of the following <br /> key points <br /> • Employees attending an accredited college or university or post-secondary classes at <br /> accredited colleges, universities, and vocational/technical institutes can apply for City <br /> reimbursement for 50% of the cost of tuition, books and course specific fees, including <br /> technologies fees; non-reimbursable fees include fees for supplies, transportation, student <br /> activity fees, late registration fees, school entrance fees, and graduation fees. <br /> • In order to be eligible for reimbursement, the degree program or classes must be deemed by <br /> the Department Head, City Administrator, and Human Resources Manager to be job-related <br /> and a benefit to the employer before the employee registers for the class. <br /> • Reimbursement will only be made upon receipt of a "C" or better for the course. <br /> • Reimbursement will also be made when employees elect to take classes on a Pass /Fail or <br /> Credit/No Credit basis, subject to receipt of successful completion. <br /> • Employees seeking reimbursement must present a paid fee statement and grade transcript in <br /> order to receive reimbursement. <br /> • Reimbursement for classes taken at private institutions shall not exceed the tuition charged <br /> by Minnesota State Colleges and Universities. <br /> • Reimbursements are on a first come, first served basis and shall not exceed the department <br /> budget. <br /> • In the event a department receives reimbursement requests that exceed its budget allocation <br /> for education reimbursement, the Department Head and City Administrator shall have the <br /> discretion to apportion the available funds, including the discretion to refuse <br /> reimbursement. <br /> • In the event an employee leaves the City's employment, any reimbursement for education <br /> received during the 12 months prior to leaving must be returned to the City. <br /> • Reimbursements will be made through payroll as either a non-taxable reimbursement or <br /> taxable reimbursement; contingent upon current IRS guidelines. <br /> 58 Page <br />
The URL can be used to link to this page
Your browser does not support the video tag.