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99-94 AUTHORIZING AGREEMENT AND APPOINTING CITY MANAGER(STEVE GARMAN)
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99-94 AUTHORIZING AGREEMENT AND APPOINTING CITY MANAGER(STEVE GARMAN)
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9/26/2016 4:47:20 PM
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Resolution/Ordinance
Res Ord Num
99-94
Res Ord Title
AUTHORIZING AGREEMENT AND APPOINTING CITY MANAGER (STEVE GARMAN)
Approved Date
9/24/1999
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. i • � ` � <br /> � illness of Employee or a member of Employee's immediate family, and such days are not to be <br /> considered or used as vacation or personal days. <br /> 13. Insurance Benefits. The City shall, subject to the limitations provided for I <br /> herein rovide Em lo ee with ou life insurance and em lo ee and d endent health, <br /> , P P Y �' P P Y � <br /> hospitalization and dental coverages in accordance with such benefits provided other <br /> management employees of the City for so long as Employee remains as City Manager. <br /> Notwithstanding the foregoing, the parties agree that the City may, in its sole and exclusive <br /> discretion, alter, modify, amend or eliminate said insurance coverages or benefits, or any portions <br /> thereof, provided that Employee is treated in a manner no worse than other management <br /> employees of the City. <br /> 14. Business Ezpenses. Employer recognizes that certain expenses of a non <br /> personal and generally job-related nature may be incurred by Employee in performance hereof, <br /> and the City hereby agrees to reimburse or to pay said general expenses, up to an amount not to <br /> exceed Three Hundred Dollars per calendar month ($300.00/month). The City Finance Director <br /> hereby is authorized to disburse such monies to Employee upon receipt of evidence of said <br /> expense being incurred and its City-related nature, which may be provided by expense voucher, <br /> receipts, statements or sworn statement of Employee, but in no event shall such reimbursement <br /> by the City Finance Director exceed Three Hundred Dollars per calendar month ($300.00 / <br /> month). <br /> In addition to the foregoing, the City agrees to pay for travel and subsistence expenses of <br /> Employee for professional and official travel, meetings, and occasions adequate to continue the <br /> professional development of Employee and to pursue necessary official functions for the City, as <br /> well as professional dues and subscriptions of Employee necessary for his continuation and <br /> 9 <br />
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