[Ord. No. 714 §§1 —
2, 8-25-1997; Ord. No. 2013-04 §1,
3-11-2013]
A. The
City shall reimburse employees for meal expenses actually incurred
during travel on behalf of the City in an amount not to exceed thirty
dollars ($30.00) per day.
B. Reimbursement
shall be administered in accordance with Section 3.15 of the City's
personnel policies.
[Ord. No. 734 §1, 10-12-1999; Ord. No. 2013-04 §2, 3-11-2013; Ord. No. 2014-6 §1, 1-27-2014; Ord.
No. 2023-06, 10-9-2023]
All full-time employees of the City shall receive normal compensation
for holidays listed below and any other day or part of a day during
which the public offices of the City shall be closed by special proclamation
of the Mayor with the approval of the Board of Aldermen. Holidays
to be observed are as follows:
New Year's Day
Martin Luther King's Birthday
Presidents' Day
Memorial Day
Juneteenth
Independence Day
Labor Day
Veterans' Day
Thanksgiving Day
The Friday following Thanksgiving Day
Christmas Eve
Christmas Day
If any of the foregoing holidays falls on a Saturday, the holiday
will be observed on the Friday immediately preceding the holiday.
If any of the foregoing holidays falls on a Sunday, the holiday will
be observed on the Monday immediately following the holiday.