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Rolla council approves police software invoice, revises vacation payout rules
Summary
The council accepted a $3,241 invoice from Computer Information Systems for police software and approved adjustments to vacation payout policy (details on anniversary and year-end payouts were recorded). The Police Committee reported 79 calls for service and 31 citations for February.
The Rolla City Council on March 16 approved payment of a $3,241 invoice from Computer Information Systems for software licenses, professional services and hardware, noting that additional maintenance and support after the first year will cost $400. The motion to pay the CIS invoice was made by Counts, seconded by Paul Frydenlund, and carried unanimously.
The Police Committee reported 79 calls for service and 31 citations for February. Councilmembers also reconsidered and approved revisions to the police department's vacation payout policy: after five continuous years of service an employee may have hours beyond the 240-hour carryover limit paid at their regular rate on the employee's anniversary date; separate language clarifies year-end payouts after three and five continuous years with differential payout rates (minutes contain the specific wording approved). These personnel-policy motions passed unanimously.
Minutes list the invoice amounts and the calls/citations tally but do not include line-item budget implications or staffing-level analysis.
