Clothing and Equipment allowance for Employees Sample Clauses

Clothing and Equipment allowance for Employees. ‌ Effective 1/1/24, the clothing/equipment allowance for all Employees shall be as follows: Patrol $ 1,000 Corrections $ 750 Communications $ 500 The aforementioned allowances shall be credited to each Employee for the authorized purchase of uniform clothing and law enforcement items, including any item, which is authorized to be carried or used while on duty. Provided, however, that effective 1/1/24: 1) employees assigned to patrol duties shall utilize a minimum of $450.00 of said allowance for the purchase of pants, shirts, jackets, coats, hats, leather and/or shoes/boots; and 2) employees assigned to corrections duties shall utilize a minimum of $300.00 of said allowance for the purchase of pants, shirts, jackets, coats, hats, leather and/or shoes/boots. This paragraph is inapplicable when the allowance is used for weapon purposes pursuant to Section 22.5. It is the understanding of the Parties herein that the above-described uniformed clothing and equipment allowance program is subject to the following conditions: That the Sheriff retains sole and exclusive control over the uniform to be worn, clothing standards, equipment specifications and authorized clothing vendors; and that only items provided pursuant to this program with the DeKalb County logo and insignia must be returned, or paid for, upon separation by the Employee before their final check will be issued. The Sheriff shall continue to provide protective vests to all Corrections and Patrol Division. Deputies and shall continue to apply for grants to subsidize same. Each deputy covered by this Agreement and eligible for the vest benefit, shall be allowed to order a vest every five (5) years. The Sheriff shall reimburse that deputy up to $600.00 upon the deputy supplying a paid receipt or order form. Said vests shall be replaced after a maximum of five (5) years of use. Vests supplied to Correctional officers shall be distributed to them within this contract period. This program shall be implemented and paid by use of a Voucher or Purchase Order system developed by the Employer, through the use of approved vendors.
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