Payment Computation. (A) The service credit year shall commence with the beginning date of the 26th pay period of each payroll year and shall end as of the last day of the 25th pay period of the following payroll year.
(B) Payment is based upon total years of City service credit computed as of the closing date of the 25th pay period of each payroll year.
(C) Payment for service credit shall be made prior to December 31 of each calendar year.
(D) Upon termination for any reason, employees of the Division of Fire who are eligible for service credit pay (or in the event of death, the surviving spouse or estate) will be paid as part of their terminal pay, the final partial year service credit on a pro-rated basis, less applicable withholding and any amounts owed by the employee to the City.
(E) Service credit payments shall be paid as outlined below: YEAR AMOUNT
Payment Computation. All fees payable under this Agreement shall be paid on the dates due, in immediately available U.S. dollars, to Lender. Fees shall be fully earned when paid and shall not be refundable under any circumstances.
Payment Computation a. Bus drivers driving time shall be assigned according to the Versa Trans Routing program times. If additional time is deemed necessary by drivers, this matter shall be discussed with the Director of Transportation. If a decision cannot be reached, the bus driver may request that actual driving time be recorded daily by the Director of Transportation over a period of ten (10) to fifteen (15) days. This total shall then be rounded off to the nearest one-quarter (1/4) hour at the conclusion of this period. Total hours shall be multiplied by the hourly rate and then divided by ten
Payment Computation. (A) The service credit year shall commence with the beginning date of the 26th pay period of each payroll year and shall end as of the last day of the 25th pay period of the following payroll year.
(B) Payment is based upon total years of City service credit computed as of the closing date of the 25th pay period of each payroll year.
(C) Payment for service credit shall be made prior to December 31 of each calendar year.
(D) Upon termination for any reason, employees of the Division of Fire who are eligible for service credit pay (or in the event of death, the surviving spouse or estate) will be paid as part of their terminal pay, the final partial year service credit on a pro-rated basis, less applicable withholding and any amounts owed by the employee to the City.
(E) Service credit payments shall be paid as outlined below:
(1) For the ranks of Firefighter, Lieutenant, Captain, and Battalion Chief the pro-rated scale is based upon the number of completed pay periods in the final "Service Credit" year of service, as follows:
Payment Computation. All final termin al delay, computed as provided for in this Article, shall be paid for, on the minute basis, at one-eighth (1/8) of the basic daily rate, in effect as of October 3 1, 1985, according to class of service and engine used, in addition to full mileage of the trip, with the understanding that the actual time consumed in the performance of service in the final terminal for which an arbitrary allowance of any kind is paid shall be deducted from the final termin al time under this Article. The rate of pay for final terminal delay allowance shall not be subject to increases of any kind. After road overtime commences, final terminal delay shall not apply and road overtime shall be paid until finally relieved from duty.
Payment Computation a. Bus drivers driving time shall be assigned according to the Versa Trans Routing program times. If additional time is deemed necessary by drivers, this matter shall be discussed with the Director of Transportation. If a decision cannot be reached, the bus driver may request that actual driving time be recorded daily by the Director of Transportation over a period of ten (10) to fifteen (15) days. This total shall then be rounded off to the nearest one-quarter (1/4) hour at the conclusion of this period. Total hours shall be multiplied by the hourly rate and then divided by ten (10) to fifteen (15) days to determine the average daily rate for that designated assigned run.
b. It is understood and agreed by both parties that the success of this system will depend upon the integrity of the employee reporting accurate times. Those not reporting accurate times shall be subject to discipline.
c. Runs shall be timed in a manner acceptable to both the association and board during the first three weeks of school.
Payment Computation. All fees payable under this Agreement shall be paid on the dates due, in immediately available Canadian Dollars, to Lender. Fees shall be fully earned on the dates set forth in this Agreement and shall not be refundable under any circumstances.
Payment Computation a. Bus drivers driving time shall be assigned according to the Versa Trans Routing program times. If additional time is deemed necessary by drivers, this matter shall be discussed with the Director of Transportation. The Director of Transportation shall have the right to use actual driving time recorded by bus cameras for accurate calculations. If a decision cannot be reached, the bus driver may request that actual driving time be recorded daily by the Director of Transportation over a period of ten
Payment Computation. Cash payment of the monetary value of accumulated and unused vacation time shall be computed on the basis of twenty (20) days per month. The rate of pay for accumulated unused vacation time shall be at the rate of pay being received at the time such vacation time was earned.
Payment Computation a. Bus drivers driving time shall be assigned according to the Edulog Routing program times. If additional time is deemed necessary by drivers, this matter shall be discussed with the Director of Transportation. If a decision cannot be reached, the bus driver may request that actual driving time be recorded daily by a G.P.S. (Global Positioning System) or the Director of Transportation over a period of ten (10) to fifteen (15) days. This total shall then be rounded off to the nearest one-quarter (1/4) hour at the conclusion of this period. Total hours shall be multiplied by the hourly rate and then divided by ten (10) to fifteen (15) days to determine the average daily rate for that designated assigned run.
b. It is understood and agreed by both parties that the success of this system will depend upon the integrity of the employee reporting accurate times. Those not reporting accurate times shall be subject to discipline.
c. Runs shall be timed in a manner acceptable to both the association and board during the first three weeks of school.
