My WebLink
|
Help
|
About
|
Sign Out
RES 94029
City of Pleasanton
>
CITY CLERK
>
RESOLUTIONS
>
1990-1999
>
1994
>
RES 94029
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/8/2011 3:19:34 PM
Creation date
3/2/1999 6:44:55 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
3/1/1994
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
52
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Section 2, FCF~ Security <br /> <br />2.1 Dues Deduction <br /> <br /> Upon receipt of a written assignment and authorization signed by <br /> the employee on the form shown below, the City agrees to deduct <br /> from every other paycheck of such employee an amount which will <br /> total the dues uniformly required for membership in the PCEA. The <br /> amount so deducted shall be remitted by the City to the officer <br /> designated in writing by the President of the PCEA as the person <br /> authorized to receive such funds. <br /> <br /> The President of the PCEAshall notify the City Manager inwriting <br /> as to the amount of such dues uniformly required of all members of <br /> the PCEA. <br /> <br /> The employee's earnings must be regularly sufficient after other <br /> legal and required deductions are made to cover the amount of the <br /> dues check-off authorized. When an employee is in a non-pay status <br /> for an entire pay period, no withholding will be made to cover that <br /> pay period from future earnings. In the case of an employee who is <br /> in a non-pay status during only part of the pay period, and the <br /> salary is not sufficient to cover the full withholding, no <br /> deduction shall be made. In this instance, all other legal and <br /> required deductions have priority over PCEA dues. In addition, in <br /> order to meet certain accounting deadlines, all payroll changes <br /> connected with the deduction of said PCEAdues must be madeby the <br /> fifteenth (15th) of the preceding month. <br /> <br /> The PCEA shall indemnify, defend, and hold the City harmless <br /> against any and all claims, demands, suits, proceedings or court <br /> orders, or any other liability that may arise out of or by reason <br /> of action taken or not taken by the City for the purpose of <br /> complying with any of the provisions of this check-off agreement. <br /> In addition, the PCEA shall refund to the City any amounts paid to <br /> it in error upon presentation of supporting evidence. <br /> <br /> The PCEA for which dues are deducted may be required to pay upon <br /> the written demand of the City a service charge of Five Cent (.05) <br /> per name per month for each employee paying such dues, but in no <br /> event more than Five percent (5%) of the dues. <br /> <br /> The employee's authorization request shall be in the following <br /> terms: <br /> <br /> - 4 - <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.