Exciting enhancements are coming soon to eCode360! Learn more 🡪
Town of Portsmouth, RI
Newport County
By using eCode360 you agree to be legally bound by the Terms of Use. If you do not agree to the Terms of Use, please do not use eCode360.
Table of Contents
Table of Contents
[HISTORY: Adopted by the Town Council of the Town of Portsmouth as indicated in article histories. Amendments noted where applicable.]
GENERAL REFERENCES
Boards, committees and commissions — See Ch. 10.
Personnel — See Ch. 45.
[Adopted 1-24-1977 by Ord. No. 115; amended in its entirety at time of adoption of Code (see Ch. 1, General Provisions, Art. II)]
The Town Administrator, subject to the approval of the Town Council, is hereby authorized to appoint an Animal Control Officer.
Said Animal Control Officer shall, administratively, be assigned to the jurisdiction of the Police Department.
Said position shall be a part-time position until further action is taken by the Town Council.
During the period in which said position is a part-time position, said Animal Control Officer will be entitled to receive $0.50 for each license issued by him/her.
[Adopted 2-8-1993 by Ord. No. 93-2-8B]
Under the provisions of the Town Charter and pursuant to the Personnel Rules and Regulations and/or union contracts, whichever is applicable, the Town Council herein adopts the following policy.
Employees are required to use Town vehicles for business-related transportation. If a Town vehicle is unavailable, the department head may authorize the use of personal vehicles, subject to the following:
A. 
The Town of Portsmouth assumes no property/casualty liability for the use of personal vehicles. Any damages and/or repairs are the sole responsibility of the employee.
B. 
Employees who are required to use their personal vehicles for Town business-related travel will be reimbursed for the actual miles driven at the standard mileage rate established by the Portsmouth Town Council.
C. 
Business-related travel expenses such as parking fees and bridge tolls will be reimbursed (actual cost) in addition to the standard mileage rate. Receipts may be required.
D. 
Documentation of actual mileage, description of destination, date and purpose of travel will be submitted to the department head in proper format for approval.
E. 
Preapproval by a department head is required for travel via commercial vehicle (airlines, railway, etc.) for business-related meetings, seminars and conferences.
F. 
Reimbursement will be made in accordance with Town Council agenda deadlines and Finance Office requirements.