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253, c ensaâ–ºtion <br />253.010. Rates of Pay. <br />The city council shall, by resolution, establish and, f rom time to <br />time f revise a position classification and pay plan. <br />2S3.020. Payda r. <br />All regular employees shall be paid on the day set by resolution of <br />the Council. <br />253.030. Fa r ll Deductions. <br />Automatic payroll deductions shall be made as required for Federal <br />and State government taxes, and the various pension plans. <br />Employees may elect to have payroll deductions trade for a city <br />employee group insurance or flexible benefit plan, a deferred <br />compensation account, United States Savings Bonds, charity drive <br />contributions, hank and credit union accounts, and union dues. <br />253.040. Overtime Pay. <br />Employees who are eligible for overtime under the guidelines of the <br />Fair Labor Standards Act will be compensated at the rate of time <br />and one -half for all hours worked in excess of their established <br />schedules. This compensation will take the form of either time and <br />one-half pair or, where permitted by the Fair Labor- Standards Ac t <br />(FLSA) , compenBatory time. Compensatory time is paid time off at <br />the rate of one and one -half hours off for each hour of overtime <br />earned. <br />253.050. Resigpation. <br />When an employee. resigns, he /she shall receive pair for- any accrued <br />unused vacation leave. No payment shall be made for unused sick <br />leave benefits. <br />253.060. Indebtedness to the Cit <br />If any employee owes any money or leave time to the City at the <br />time of his /her termination, his /her final pay will be applied <br />against this amount . in whatever amount neces Barg to pair it off. A <br />receipt shall be given to the employee for the amount applied <br />against the debt. <br />254. Miscellaneous Recrulationo <br />254. 010. Travel &Wenses . <br />When travelling on City business, are employee will be reimbursed <br />for his /her travel expenses. In order to receive such <br />reimbursement, the employee shall, immediately upon return to work, <br />fill out and submit the appropriate claims form. <br />254.020. Car ExDenses. <br />An employee required to use his /her personal automobile on City <br />business shall be reimbursed at the rate currently permitted by the <br />Internal revenue Service for allowable travel expense purposes <br />9 <br />