275196 WHITE - CITV CLERK - ��M��C�
PINK - FINANCE COIIIICIl t�� V �„ V
CANARV - DEPARTMENT GITY OF SAINT PAUL File NO.
BLUE - MAYOR
ouncil Resolution
Presented By
Referred To Committee: Date
Oul of Committee By Date
An administrative Resolution approving the terms
. and conditions of a Memorandum of Agreement
between the City of Saint Paul and the 5t. Paul
Fire Supervisory Association.
WHEREAS, the Council, pursuant to provisions of Section 12. 09
of the Saint Paul City Charter and the Public Employees Labor Relations
Act of 1971, as amended, recognizes the above-mentioned Association
as the exclusive representatives certified by the Bureau of Mediation
Services for the purpose of ineeting and negotiating the terms and conditions
of employment for all full�time personnel in the classes of positions as
set forth in the Bureau of 1VIediation�s certification; now, therefore, be it
RESOLVED, that the Memorandum of Agreement, cited above,
dated as of the effective date of this Resolution, between the City of Saint
Paul and the St. Paul Fix�e Supervisory Association, on file in the office
of the City Clerk, is hereby approved, and the authorized administrative
officials of the City are hereby authorized and directed to execute said
Agreement on behalf of the City.
Appr ove d:
ai man
Civil Service Com ' sion
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COU[VCILMEIV Requested by Department of:
Yeas Hurtt Nays
�evine PER50NNEL OFFICE
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Certified Pas� y ouncil Secret y BY
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MEMORANDUM OF AGREEMENT
This is a Memorandum of Agreement by and between the City of Saint Pau� and
the Saint Paul Fire Supervisory Association.
Employees represented by the Saint Paul Fire Supervisory Association sha11 be
eligible for mileage according to the following provisions.
1. Automobile Reimbursement Authorized: Pursuant to Chapter 33 of the
Saint Paul Administrative Code, as amended, pertaining to reimbursement
of City officers and employees for the use of their own automobiles in
the performance of their duties, the following provisions are adopted.
2. Method of Computation: To be eligible for such reimbursement, alI
officers and employees must receive written authorization from the
Department Head.
Type 1. If an employee is required to use his/her own automobiZe
OCCASIONALLY during employment, the employee shall be reimbursed at
the rate of $3.00 per day for each day the employee's vehicle is
actually used in performing the duties of the employee's position.
In addition, the employee shall be reimbursed 15� per mile for each
mile actually driven.
If such employee is required to drive an automobile during employment and
the department head or designated representative determines that an
employer vehicle is available for the employee's use but the employee
desires to use his/her own automobile, then the employee sha1Z be reim-
bursed at the rate of 15� per mile driven and shall not be eligible
f or any per diem.
T�pe 2. If an employee is required to use his/her own automobile
REGULARLY during employment, the employee shall be reimbursed at the
rate of $3.00 per day for each day of work. In addition, the employee
shall be reimbursed 15� per mile for each mile actually driven.
If such employee is required to drive an automobile during employment
and the department head or designated representative deter�ines that
an employer vehicle is available for the empZoyee's use but the emp3Qyee
desires to use his/her own automobile, then the employee shall be reim-
bursed at the rate of 15F per mile driven and shall not be eligible €or
any per diem.
3. The City wi11 provide parking at the Civic Center Parking Ramp for City
employees on either of the above mentioned types of reimbursement plans
who are required to have their personal car available for City business.
Such parking will be provided only for the days the emploS•ee is required
to have his or her own personal car available.
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4. Rules and Regulations: The Mayor shall adopt rules and regulations
governing the procedures for automobile reimbursenent, which regulations
and rules shall contain the requirement that recipients shall file daily
reports indicating miles driven and shall file monthly affidavits stating
the number of days worked and the number of miles driven, and further
require that they maintain automobile liability insurance in amounts of
not less than $100,000/$300,000 for personal injury, and $25,000 for
property damage, or liability insurance in amounts not less than $300,000
single limit coverage, with the City of Saint Paul named as an additional
insured. These rules and regulations, together with the amendment thereto,
shall be maintained on file with the city cl.erk.
� IN WITNESS WHEREOF, the parties hereto have affixed their signatures
this 27th day of Ma.y , 1980.
CITY OF SAINT PAUL SAINT PAUL FIRE SUPERVISORY ASSOCIATION
�
La r Relat or President
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'ZR.• ��' - � Da t e : June 19, 1980 . �
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TO : Sair� Pc�u{ Cit� Council
FF�OI�tI � C0�1'iCPft�t�C OR FINANCE, MANAGEMENT & PERSONNEL
George McMahon , choirman, rna4�es the fc�E �c;v��ng
report on C: F. (1 ) � �`rdinance
(12) �X R�sol�Etien
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The Finance Committee, at its meeting of June 19, 1980, recommended approval of
the following:
1 . Resolution changing mileage for plumbers for AFSCME Loca1 2508 an� Loca1 1842.
2. Resolution changing -mileage for Saint Paul Fire Suqervisors. �
3. Resolution making bargaining changes in mileage effective June l , 1980. �
4. Ordinance amending Chapter 93 of Administrative Code covering reimbur�ement
to elected and appointed officials for mileage. �
5. Resolution amending 1978-1980 Maintenance Labor Agreement between the
Independent School District No. 625 and Painters Local #61 . (11052-GM)
6. Council Resolution to amend Project 93079-002: Groveland Recreation Center
Site Development to: Groveland Recreation Center Site Development & Building
Completion to permit expenditure of monies now available on completion of
building's interior. (11061-GM)
7. Resolution restoring the 30-day limit on employee suspensions. (11045-GP1)
8. Resolution abolishing title and class specification for Groundsman and
establishing titles of Groundsworker--Water Department and Groundsworker--
Board of Education in Section 3.G (Labor-Maintenance, Ungraded) of the Civil
Service Rules and establishing in Section 32 class specifications for
these titles. (11049-GM)
(--CONTINUED--) -
CI�'Y HALL SEVENTH FL0�2 SAINT PAUL, I�iIN�tESOT:1 5�IO2
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`5�. �" Date . June 19, 1980
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�� T O : Sain� Paul Cit� Counci ! .
F R 0 i�i � CafCittllfi��@ on FINANCE, MANAGEMFNT & PERSONNEL
George McMahon , chairman, makes the ft�ilov��ing
reporf on C. F. � �Jrdir�ar�ce
[] Resol.arion
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TlTL� :
(Continued from other page)
� 9. Resolution establishing rate of pay for new titles of Groundsworker--Water
Department and Groundsworker--Board of Education which are being established
' in the Labor-Maintenance, Ungraded (3.G) Section of the Civil Service Rules. (11048-GP
10. Resolution establ.ishing title of Welder in Section 3.D (Equipment Maintenance,
Ungraded) of the Civil Service Rules to replace title of Welder-Blacksmith and
establishing class specification in Section 32. (11047-GM)
11 . Resolution establishing the title of Welder Leadworker in Section 3.D (Equipment
Maintenance, Ungraded) of the Civil. Service Rules and establishing in Section 32
a class specification for this title. (11046-GM)
12. Resolution establishing the tile to Welder Leadworker in Section 3.D (Equipment
Maintenance, Ungraded) of the Civil Service Rules and establishing in Section 32
a class specification for this title. (11044-GM)
13. Resolution amending the Salary Plan and Rates of Compensation Resolution by
correcting salary range for Grade 28 E in the "Technical Group" by applying the
8% salary adjustment granted to classifications represented by the Technical
Bargaining Unit in 1980. (11043-GM)
C[TY Ii�LL SEVENT"r; FLOOR SAINT PAUL, 11'IINNF.SOT� 5�.[02
, ,_ . '
Uo not detach this memorandum from �he ������ .
resolution so �that this information wil! be a.�
avaiiab':e. to the City �ouncil.
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EXPLANATION OF ADMINISTRATIVE ORDERS,
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RESOLUTIONS, AND ORDINANCES .J U�� r " ` � �_'
����5 Q�F��
Date: May 29, 1980
T0: MAYOR GEORGE LATIMER .
FR: Personnel Office
RE: Resolution for submission to City Council
ACTION REQUESTED
We recommend your approval and submission of this Resolution to the City Council.
PURPOSE AND RATIONALE FOR THIS ACTION:
This Resolution approves an Agreement between the City and the St. Paul Fire
Supervisory Association. This Agreement amends the City Mileage reimbursement
policy for the members o£this unit.
The mileage reimbursement proposal provides $3. 00 per day plus 15� per mile.
Parking is also provided at the Civic Center Ramp.
ATTACHI�IENTS:
Re solution and copy for the City Clerk.