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Agenda - Council - 12/10/2024
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Agenda - Council - 12/10/2024
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Meetings
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Council
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12/10/2024
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lodging. If contact cannot be made, employees should pay for their lodging at their own expense. <br />Employees may request to be reimbursed; however, reimbursement is not guaranteed. <br />The City will not reimburse costs associated with the attendance of a family member at a <br />workshop, conference, and other assignment. Printed detailed receipts are required for lodging and <br />must accompany a request for reimbursement form. <br />9.5 MEALS <br />When on City business, a maximum of three meals per day will be reimbursed by the City. <br />Attendees mustshall take advantage of all meals that are provided for and included m the <br />registration fee for workshops, conferences, or other assignments. The City will not reimburse for <br />alcoholic beverages, tobacco products, or costs associated with family members. <br />Printed detailed meal receipts are required for and mustsheuld accompany a request for <br />reimbursement form. The detailed meal receipt must include the food and beverage items ordered. <br />The request for reimbursement form must include an explanation of the public purpose for the <br />meal and a list of the attendees. The receipts and reimbursement request form shall be submitted to <br />the Finance Depailinent for payment. <br />The maximum reimbursement rates for meals, including taxes; and tips are as follows: <br />Note: The City will reimburse tips up to 20% of the bill (before, prior to taxes). Employee's <br />choosing to tip greater more than 20% will not be reimbursed for the difference. <br />Breakfast:—$4-04-18.00 <br />Lunch $16220.00 <br />• Dinner $2636.00 <br />Lunch: $20.00 Dinner: $36.00 <br />The City Council recognizes the public purpose of the City Administrator's business meetings with <br />developers, staff, consultants, Council members and others. Therefore, the City Council grants <br />discretion to the CityCity Administrator or the City Administrator's designee, on a case -by -case <br />basis, to seek reimbursement from the City for business meals, regardless of where or when those <br />meals occur. <br />9.6 Training, Licensure, and Education Policy <br />The City of Ramsey is charged with the responsibility ofresponsible for delivering services to a <br />broad constituency of residents and organizations. These services are delivered by staff <br />personsmembers, consultants, and outside agencies. The Ramsey City Council, in an effort to <br />ensure ongoing quality service delivery, provides for a program foref training its staff. <br />It is the primary objective of the training program is to ensure that training funds are allocated to <br />dollars are spent on learning activities that which addresses organizational goals and follows a <br />progression of skill development. On an annual basi3Annually, each department is responsible for <br />charged with projecting individual staff training needs for the next five years. <br />711Page <br />Formatted: Font: Not Italic <br />Formatted: Font: Not Italic <br />
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