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<br />a) The City Council will periodically review the percentage <br />of premiums the City pays and will determine whether a <br />change in the amount is warranted. <br /> <br />b) The balance of the monthly premium will be paid by the <br />employee through authorized payroll deductions. <br /> <br />c) Any employee leaving City service for any reason may <br />continue coverage under the City's group insurance <br />plan for a period not to exceed Federal or State <br />requirements. Such employees must pay the entire <br />premium for that coverage and may not upgrade the <br />coverage from single to family, unless otherwise <br />required by law. <br /> <br />d) The City will pay one-half (1/2) of the cost of the City's <br />health insurance premium for all part-time employees. <br /> <br />12.3 Dentallnsurance <br />Upon proper application and subject to any required premiums, all regular <br />full-time employees may elect to be covered by the City's dental insurance <br />plan. Subject to payment of any required premiums, an employee's <br />dependents may also be covered, <br /> <br />13 EMPLOYEE TRAININGITRAVEL <br /> <br />13.1 General Policv - Trainina <br />Employees are encouraged to take advantage of training opportunities to <br />help them improve the performance of their present work assignments and <br />to prepare them for future assignments. <br /> <br />This may include seminars, lectures, workshops, and tuition-assisted <br />course work at accredited institutions. Cost, staffing issues, need benefit <br />to the City, and other appropriate issues will be considered by the <br />supervisor in approving requests or assigning training. Time to attend <br />required training will normally be paid time. <br /> <br />Advance payment may be authorized for conference registration fees. <br />Once paid, employees may be held responsible for those fees if the <br />employee later chooses not to attend. Other expenses eligible for <br />reimbursement require receipt of appropriate documentation. Required <br />documentation and receipts vary depending on the event. Meals, lodging <br />and parking required itemized receipts. Other documentation will be <br />specified by the City Council. <br />