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Council approves CIS invoice and changes to police vacation payout policy
Summary
The council approved payment of a Computer Information Systems invoice for $3,241.00 and approved revisions to police vacation payout policy affecting carryover and payout rates after three and five years of continuous service; all motions passed unanimously.
During the Police Committee report Member Counts said there were 79 calls for service and 31 citations in February. The council approved a Computer Information Systems (CIS) invoice for $3,241.00 to cover software licenses, professional services and system software; the minutes note an additional maintenance/support cost of $400.00 after the first year.
The council also revisited vacation payout policy for police employees. Motions recorded in the minutes adjusted payout timing and rates: after five continuous years employees may be paid for hours in excess of the 240 carryover limit at their regular rate on the employee's anniversary date; another motion specified payout rules for employees after three continuous years and after five continuous years with details on rate calculations. All motions were approved unanimously.
