[Ord. No. 32-89]
This chapter shall be known and may be cited as the "Administrative Code of the Borough of Keyport" and is sometimes referred to as the "Code."
In advance for all employees whose salaries are on an annual or weekly basis when such salaries are due and payable prior to the next regular meeting of the Borough Council. |
In advance for all employees whose compensation is on an hourly basis when the compensation has been approved by the head of the appropriate department and has been certified to the Borough Treasurer. |
After the first meeting of the Borough Council in January of each year shall be approved an account to be designated the Borough payroll account, and the Treasurer upon receipt of a warrant for the amount due such payroll account shall deposit the same to the credit of the payroll account charging the appropriate budgetry accounts therewith. |
The Treasurer shall thereafter draw checks on this payroll account to the employees entitled to payment from it. |
The Treasurer shall submit for the approval or ratification as the case may be the necessary payrolls for the amount due the officers and employees for compensation. The payroll shall be considered by the Borough Council in due course and approved if found to be correct. |
In case of error or adjustment in the payroll, the Treasurer shall, and it shall be his duty to see that the error or adjustment is properly corrected and an appropriate record made. |
Such officers as may be designated by the Borough Council are authorized to sign warrants drawn in favor of the payroll account upon due notice that the appropriate payrolls have been approved by the proper committee and by the proper certifying authorities, which certifying authorities and committees shall be those designated by resolution adopted by the Mayor and Council. |