Title
TO AUTHORIZE THE ACCRUAL OF UNUSED VACATION TIME IN EXCESS OF THAT ALLOWED BY ORD-0008-2003 FOR THE DIRECTOR OF FINANCE; TO WAIVE SECOND READING; AND TO DECLARE AN EMERGENCY
Version
ils
Body
WHEREAS, ORD-0008-2003, passed February 3, 2003, for unclassified personnel allows for vacation accrual of 240 hours for unclassified employees; and
WHEREAS, the Director of Finance will have in excess of the maximum allowable carryover without taking 16 days of vacation prior to the end of the year; and
WHEREAS, the Director of Finance will take 6 of those days with the time available yet in the month of December; and
WHEREAS, an emergency exists in the fact that this request must be activated prior to the end of this 2003 fiscal year, all for employee morale and for the preservation of the public peace, health, safety, and welfare;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, STATE OF OHIO:
Section 1. That it is recognized by this Council that W. Jerome Isler has exhibited responsibility in fulfilling all duties that are associated with the position of Director of Finance, and is entitled to the vacation time earned.
Section 2. That this Council authorizes the carryover of more than 240 hours of vacation time for the Director of Finance W. Jerome Isler, specifically 10 additional days (80 Hours) understanding that 6 additional days (48 hours) will be taken prior to the end of December.
Section 3. That for the reasons stated in the preamble hereinabove this ordinance shall be deemed emergency legislation and shall be in full force and effect after passage by this Council and on date of signature of approval by the Mayor.