Common use of Advance Payments for Auditor-Appraisers Clause in Contracts

Advance Payments for Auditor-Appraisers. For out of town assignments for a period greater than one week, Auditor-Appraisers will be allowed up to $2,000.00 as an advance on expenses. Class Work Code Class Title Group Range A B C D E U076 APPRAISER I 1 $28.96 $0.00 $0.00 $2,072.00 $2,191.20 $2,316.80 U074 APPRAISER II 2 $35.81 $2,292.00 $2,423.20 $2,562.40 $2,709.60 $2,864.80 U079 AUDITOR- APPRAISER I 1 $28.96 $0.00 $0.00 $2,072.00 $2,191.20 $2,316.80 U078 AUDITOR- APPRAISER II 2 $35.81 $2,292.00 $2,423.20 $2,562.40 $2,709.60 $2,864.80 U045 PRINCIPAL APPRAISER-E 2 $48.11 $3,079.20 $3,256.00 $3,442.40 $3,640.00 $3,848.80 B049 PRINCIPAL AUDITR/APPRSR- U 2 $48.11 $3,079.20 $3,256.00 $3,442.40 $3,640.00 $3,848.80 U077 PRINCIPAL AUDITOR- APPRS-E 2 $48.11 $3,079.20 $3,256.00 $3,442.40 $3,640.00 $3,848.80 U081 REAL PROPERTY APPR TECH 1 $24.61 $0.00 $0.00 $1,760.80 $1,861.60 $1,968.80 U068 SENR APPRAISER 2 $40.65 $2,601.60 $2,751.20 $2,908.80 $3,075.20 $3,252.00 B088 SENR APPRAISER-U 2 $40.65 $2,601.60 $2,751.20 $2,908.80 $3,075.20 $3,252.00 U063 SENR AUDITOR- APPRAISER 2 $40.65 $2,601.60 $2,751.20 $2,908.80 $3,075.20 $3,252.00 1. Clerical workers who work in the Sheriff's Department and are required to wear uniforms shall receive a uniform allowance as specified below: (a) An initial payment of four hundred dollars ($400.00) shall be made when the worker is hired by or transferred into a Division requiring uniforms. (b) A maintenance allowance of four hundred dollars ($400.00) shall be made on their anniversary date for current workers. The above payments shall be made on the employment or transfer anniversary date for new workers. Such payments are made for uniform needs of the preceding year and workers shall make any required purchases to maintain uniforms within thirty (30) days of receipt of payment. (c) Effective October 15, 2000, the amounts described in paragraphs (a) and (b) above shall be increased from four hundred dollars ($400.00) to four hundred twenty-five dollars ($425.00). Effective October 14, 2001, the amounts described in paragraphs (a) and (b) above shall be increased from four hundred twenty-five dollars ($425.00) to four hundred fifty dollars ($450.00). (d) In the event the Sheriff's Department changes its required uniform, the County agrees to meet and confer with the Union concerning such change and the cost of purchasing new uniforms. 2. ISD workers who are required in writing to carry pagers after their assigned work hours will be compensated in accordance with Section 10 (On-Call Duty).

Appears in 3 contracts

Samples: Memorandum of Understanding, Memorandum of Understanding, Memorandum of Understanding

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Advance Payments for Auditor-Appraisers. For out of town assignments for a period greater than one week, Auditor-Appraisers will be allowed up to $2,000.00 as an advance on expenses. Class Work Code Class Title Work Group Range A B C D E U076 APPRAISER I 1 $28.96 $0.00 $0.00 $2,072.00 $2,191.20 $2,316.80 U074 APPRAISER II 2 $35.81 $2,292.00 $2,423.20 $2,562.40 $2,709.60 $2,864.80 U079 AUDITOR- AUDITOR-APPRAISER I 1 $28.96 $0.00 $0.00 $2,072.00 $2,191.20 $2,316.80 U078 AUDITOR- AUDITOR-APPRAISER II 2 $35.81 $2,292.00 $2,423.20 $2,562.40 $2,709.60 $2,864.80 U045 PRINCIPAL APPRAISER-APPRAISER- E 2 $48.11 $3,079.20 $3,256.00 $3,442.40 $3,640.00 $3,848.80 B049 PRINCIPAL AUDITR/APPRSR- U 2 $48.11 $3,079.20 $3,256.00 $3,442.40 $3,640.00 $3,848.80 U077 PRINCIPAL AUDITOR- APPRS-E 2 $48.11 $3,079.20 $3,256.00 $3,442.40 $3,640.00 B049 PRINCIPAL AUDITR/APPRSR-U 2 $3,848.80 48.11 $3,079.20 $3,256.00 $3,442.40 $3,640.00 U081 REAL PROPERTY APPR TECH 1 $24.61 $0.00 $0.00 $1,760.80 $1,861.60 $1,968.80 U068 SENR APPRAISER 2 $40.65 $2,601.60 $2,751.20 $2,908.80 $3,075.20 $3,252.00 B088 SENR APPRAISER-U 2 $40.65 $2,601.60 $2,751.20 $2,908.80 $3,075.20 $3,252.00 U063 SENR AUDITOR- APPRAISER 2 $40.65 $2,601.60 $2,751.20 $2,908.80 $3,075.20 $2,316.80 $2,864.80 $2,316.80 $2,864.80 $3,848.80 $3,848.80 $3,848.80 $1,968.80 $3,252.00 $3,252.00 1. Clerical workers who work in the Sheriff's Department and are required to wear uniforms shall receive a uniform allowance as specified below: (a) An initial payment of four hundred dollars ($400.00) shall be made when the worker is hired by or transferred into a Division requiring uniforms. (b) A maintenance allowance of four hundred dollars ($400.00) shall be made on their anniversary date for current workers. The above payments shall be made on the employment or transfer anniversary date for new workers. Such payments are made for uniform needs of the preceding year and workers shall make any required purchases to maintain uniforms within thirty (30) days of receipt of payment. (c) Effective October 15, 2000, the amounts described in paragraphs (a) and (b) above shall be increased from four hundred dollars ($400.00) to four hundred twenty-five dollars ($425.00). Effective October 14, 2001, the amounts described in paragraphs (a) and (b) above shall be increased from four hundred twenty-five dollars ($425.00) to four hundred fifty dollars ($450.00). (d) In the event the Sheriff's Department changes its required uniform, the County agrees to meet and confer with the Union concerning such change and the cost of purchasing new uniforms. 2. ISD workers who are required in writing to carry pagers after their assigned work hours will be compensated in accordance with Section 10 (On-Call Duty).

Appears in 1 contract

Samples: Memorandum of Understanding

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