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Agenda - Council Work Session - 11/26/2024
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Agenda - Council Work Session - 11/26/2024
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3/13/2025 10:39:37 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/26/2024
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the annual training budget to the City Administrator. The City Administrator will present the <br />recommendations to the City Council as part of the annual budget process. <br />All departments will have opportunities to meet their training goals. However, it is understood <br />that different departments and staff members will have varying levels of training needs. The City <br />will not allocate training funds to specific staff members but will address the varying needs of <br />the organization and the public. <br />Training Reimbursement <br />Training is defined as short-term, specific coursework designed to develop particularjob skills. <br />• The City will pay for job -related, position -specific training approved by the Department <br />Head and City Administrator and deemed necessary to effectively fulfill the requirements of <br />the position, provided there is adequate funding in the training budget and at the sole <br />discretion of the City Administrator. <br />• The City will pay for or reimburse employees for any training required by the City to attain <br />or maintain job -related certifications. <br />• Conferences and seminars may include meals and lodging, if necessary, for both in -state and <br />out-of-state training. Travel expenses for in -state training will be provided through the <br />budget process. Travel expenses for out-of-state training require prior approval from the <br />Department Head and City Administrator. <br />• Department Heads are responsible for providing the Administrative Services Director with <br />records on all employee training funded by the City. Upon request, a report documenting <br />training received and funds expended will be prepared. <br />Post -Secondary Tuition Reimbursement <br />Tuition reimbursement is defined as eligible costs incurred as a result of attending an accredited <br />post -secondary educational institution. <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 <br />qualified for their position. Therefore, post -secondary tuition reimbursement shall not be <br />provided during an 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 <br />workday with prior approval from the Department Head. <br />Employees wishing to utilize the City's tuition reimbursement funds must: <br />1. Submit a request via a "Pre -Approval for Tuition Reimbursement" form prior to <br />registration for classes. This process should be completed prior to the applicable annual <br />budget process. <br />2. Submit a reimbursement request form after successful completion of classes. Employees <br />should be aware of the following key points: <br />681Page <br />
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