[HISTORY: Adopted by the Mayor and Council of the Borough of Spring Lake by Ord. No. 312 (§ 2-50 of the Revised General Ordinances). Amendments noted where applicable.]
A payroll account is hereby established in the Borough of Spring Lake.
[Amended 1-14-2003 by Ord. No. 1-2003]
All salaries, wages and other compensation of all officers and employees shall be deemed approved or disapproved by the Council in accordance with the action of the Chief Financial Officer and the Administrator. Payroll checks may be signed by the Chief Financial Officer alone upon voucher and warrant of the Administrator for a total payroll.
Salaries, wages and other compensation of all officers and employees shall be paid biweekly. The head of each department shall certify to the Administrator, at such times and in such manner as he or she shall prescribe, the names and positions of all persons employed in or by the department who are entitled to be paid in the next ensuring payroll. Upon warrant of the Administrator, the Chief Financial Officer shall complete the central payroll and prepare the necessary checks for signature.
The Chief Financial Officer, upon receipt of a warrant or warrants for the amount of such payroll account, shall deposit the same to the credit of the payroll account. The Chief Financial Officer shall thereafter draw checks on the payroll account to the employees and officials entitled to payment thereof as previously authorized.