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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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11/25/2024 9:42:49 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/26/2024
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All departments will have opportunities to meet their be afforded opportunities to ensure training <br />goals are met. However, it is understood that differenteaeh departments and staff members will <br />have varying levels of training needs. The City will not allocate training functsctollars to specific <br />staff members but will addres5giver► the varying needs of the organization and the public. <br />Training Reimbursement <br />-Training issnall be defined as short-term specific course work designed to develop particular <br />order to gain specific job skills. ,typically attainable in hours, days or a few weeks. <br />• The City will pay for job -related, position specific training approved by the Department Head <br />and City Administrator and deemed necessary to effectively f1fJ1comp1ete the requirements of <br />the position, provided there is adequate funding in the training budget appropriation for training <br />and at the sole discretion of the City Administrator's sole discretion. <br />• The City will pay for or reimburse employees for any and all training required by the City to <br />attain or maintain job -related certifications. <br />• Conferences and seminars training shall provide format' include meals and lodging, if <br />necessary, for both in -state and out-of-state training. Travel expenses for in -state training will <br />shall be provided through the budget process. Travel expenses shall be piovide for out-of-state <br />training required prior approval from of the 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 done at City. expense; upon request a report <br />documenting will be prepared which documents training received and funds expended will be <br />prepared. <br />Post -Secondary Tuition Reimbursement <br />Tuition reimbursement isshall be defined as eligible costs incurred as a result of attending an <br />acciedited -post-secondary accredited educational institution, typically classes or courses are <br />completed during one 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 <br />work day with prior approval from the Department Head. <br />Employees wishing to utilize the City's tuition reimbursement funds must: <br />L4-)-Submit a request via a "Pre -Approval for Tuition Reimbursement" form prior to <br />registration for of classes. 1 phis process should be completed prior to the applicable <br />annual budget process, and <br />-1,2.2) Submit a reimbursement request form after successful completion of classes. Et <br />employees should be aware of the following key points <br />851Page <br />
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