Rules for Furnishing by City Sample Clauses

Rules for Furnishing by City. If any employee is required to wear a uniform, protective clothing or protective device, it shall be furnished to the employee by the City. The initial issue is set forth in Exhibit B attached. In this first year of employment, officers are to approach the Deputy Police Chief with requests for additional clothing and equipment. Effective July 1, 2021, the annual combination uniform clothing and maintenance allowance shall be seven hundred dollars ($700) for patrol officers and seven hundred and fifty dollars for ($750) for detectives. Pens, pencils, and knives may be purchased with the clothing allowance upon authorization by the administration. If an employee sustains any loss of personal property in the line of duty, he shall be reimbursed accordingly. At the discretion of the Chief of Police, employees in this unit shall have the right to use their uniform allowance for purposes of purchasing civilian clothes appropriate for wear in courtroom appearances and needed items for job-related duties. No employee shall be allowed to use employee's clothing allowance to purchase civilian clothes unless he is properly outfitted with a regulation uniform. Bulletproof vests will be replaced as necessary with the cost to be borne by the City, which shall be replaced at the manufacturer’s recommended intervals. Employees shall be provided with a Threat Level IIA, or better quality, vest. Officers shall have the option of upgrading the Threat Level or quality of their vests, with the increased costs of such upgrades to be borne by the individual officer. The City agrees to allow Patrol Officers to receive up to three-hundred dollars ($300) in cash, with prior approval of the Chief of Police or his/her designee.
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Related to Rules for Furnishing by City

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  • Arbitration Rules and Forum The Federal Arbitration Act governs the interpretation and enforcement of this Arbitration Agreement. To begin an arbitration proceeding, you must send a letter requesting arbitration and describing your claim to our registered agent Exodus Movement, Inc. 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxxxxx, XX 00000, with a copy to Exodus Movement, Inc. 00000 Xxxx Xxxxxx, No. 333, Omaha, NE 68137. The arbitration will be conducted by JAMS, an established alternative dispute resolution provider. Disputes involving claims and counterclaims under $250,000, not inclusive of attorneys’ fees and interest, will be subject to JAMS’s most current version of the Streamlined Arbitration Rules and procedures available at xxxx://xxx.xxxxxxx.xxx/rules-streamlined-arbitration/; all other claims will be subject to JAMS’s most current version of the Comprehensive Arbitration Rules and Procedures, available at xxxx://xxx.xxxxxxx.xxx/rules-comprehensive- arbitration/. JAMS’s rules are also available at xxx.xxxxxxx.xxx or by calling JAMS at 000-000-0000. If JAMS is not available to arbitrate, the parties will select an alternative arbitral forum. If the arbitrator finds that you cannot afford to pay JAMS’s filing, administrative, hearing and/or other fees and cannot obtain a waiver from JAMS, Exodus will pay them for you. In addition, Exodus will reimburse all such JAMS’s filing, administrative, hearing and/or other fees for claims totalling less than $10,000 unless the arbitrator determines the claims are frivolous. Likewise, Xxxxxx will not seek attorneys’ fees and costs in arbitration unless the arbitrator determines the claims are frivolous. You may choose to have the arbitration conducted by telephone, based on written submissions, or in person in New Castle County, Delaware. Any judgment on the award rendered by the arbitrator may be entered in any court of competent jurisdiction. All arbitration pleadings and proceedings will be conducted in English.

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  • Special Rules for New Accounts If you are a new member, the following special rules will apply during the first 30 days your account is open. Funds from electronic direct deposits to your account will be available on the day we receive the deposit. Funds from deposits of cash, wire transfers, and the first $5,525.00 of a day’s total deposits of cashier’s, certified, teller’s, traveler’s, and federal, state, and local government checks will be available on the first business day after the day of your deposit if the deposit meets certain conditions. For example, the checks must be made payable to you. The excess over $5,525.00 will be available on the ninth business day after the day of your deposit. If your deposit of these checks (other than a U.S Treasury check) is not made in person to one of our employees, the first $5,525.00 will not be available until the second business day after the day of your deposit. Funds from all other check deposits will be available on the ninth business day after the day of your deposit.

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