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RES 99112
City of Pleasanton
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CITY CLERK
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RESOLUTIONS
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1990-1999
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1999
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RES 99112
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9/8/2011 3:30:52 PM
Creation date
9/17/1999 8:50:54 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
8/23/1999
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Section 9. Uniforms <br /> The City shall provide fifty percent (50 %) of the initial purchase price of uniforms of those <br /> manaeement employees required to wear a uniform. For the classification of Police Lieutenant, <br /> Fire Chief, Deputy Fire Chief, Division Chief. Fire Marshal, Assistant Fire Marshal, <br /> Administrative Manager, CAD Records Manaeer, and EMS Disaster Manager the City shall <br /> provide an annual uniform allowance of $650.00. In the event the uniform allowance paid non <br /> manaeement employees increases, the City Manager will also increase the managers' <br /> allowance. <br /> Section 10. Credit Union <br /> The City shall provide a voluntary payroll deduction option for those employees who wish to <br /> join the First United Services Credit Union for the purpose of transacting business with such <br /> First United Services Credit Union. <br /> Section 11. Deferred Compensation <br /> The City shall provide a voluntary deferred compensation plan and a voluntary IRS 401A plan. <br /> Section 12. Tuition & Book Reimbursement <br /> Upon approval of the City Manager, management and confidential employees shall be <br /> reimbursed tuition expenses for job related courses successfully completed from accredited <br /> colleges or universities. The maximum amount of tuition reimbursement per year shall equal <br /> the total tuition levied by Hayward State University for the academic year beginning in the Fall <br /> of each year. <br /> Management and Confidential employees can be reimbursed for books required for <br /> college /university courses approved by the City Manager and successfully completed with a <br /> grade of "C" or better. Upon reimbursement, the books shall become the property of the City. <br /> The maximum reimbursement for books an employee may receive shall not exceed $300.00 per <br /> fiscal year. To be reimbursed, the employee must submit a receipt from the college or <br /> university for the book purchase and an official transcript of grades. <br /> 9/1/99 Page 15 of26 <br />
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