Check-Off Dues and Fees Sample Clauses

Check-Off Dues and Fees. Upon receipt by the City of an individual written authorization the City shall, while this authorization remains in effect, deduct from the Firefighter’s pay each month, on a bi-weekly basis, his bi-weekly membership dues and assessments in the Association. With regard to Firefighters who are not members of the Association, the City will deduct from the Firefighter’s pay each month on a bi-weekly basis, an amount equal to the agency shop fee. The money so deducted shall be transmitted together with a list of names of the employees from whose earnings the deductions were made, to the Association on or before the 15th day of the month following that in which the deductions were made. No deductions shall be made for any back dues arrearage nor to recoup any amount not deducted because the Firefighter did not receive pay in any given payroll period. The City shall continue to honor unrevoked check-off authorizations already on file. The provisions of this section shall be applicable while the Association represents the members of the bargaining unit and the Association agrees to maintain a procedure providing for a refund to any employee who demands the return of any part of the agency shop fee deduction which represents that employee’s pro-rata share of expenditures by the Association in aid of activities or causes of a political or ideological nature only incidentally related to terms and conditions of employment.
Sample 1
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Related to Check-Off Dues and Fees

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