Uniform Purchase, Cleaning and Replacement Allowance Payment Sample Clauses

Uniform Purchase, Cleaning and Replacement Allowance Payment. 1. Unit employees on the 56-hour assignment shall receive a uniform purchase, cleaning and replacement allowance of eight hundred dollars ($800.00) per year. Uniform allowance payment for unit employees on the 56-hour assignment shall be $33.33 per pay period or $800.00 annually while on the semi-monthly pay schedule. This amount will be calculated at $30.77 per pay period or $800.00 annually when the City transitions to a bi-weekly pay schedule. 2. Unit employees on the 40-hour assignment shall receive a uniform purchase, cleaning and replacement allowance of one thousand dollars ($1,000.00) per year. Uniform allowance payment for unit employees on the 40-hour Administrative Assignment shall be $41.66 per pay period or $1,000 annually while on the semi-monthly pay schedule. This amount will be calculated at $38.46 per pay period or $1,000.00 annually when the City transitions to a bi-weekly pay schedule. 3. Effective July 1, 2017, all unit employees irrespective of their assignment (40-hour or 56-hour) shall receive an eight hundred dollar ($800) per year uniform allowance payment. Said payment shall be incorporated into the base salary as outlined in Section XIII of this Article. 4. Unit employees shall receive the Uniform Allowance at all times except when unable to perform their duties due to a non-job related illness or injury for a period of thirty (30) calendar days. Uniform allowance will be deducted from salary at a pro-rated amount as indicated above for all scheduled workdays not worked in excess of thirty (30) calendar days and until the day they return to full or modified duty.
Sample 1
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Uniform Purchase, Cleaning and Replacement Allowance Payment. 1. Unit employees on the 56-hour assignment shall receive a uniform purchase cleaning and replacement allowance of eight hundred dollars ($800.00) per year. 2. Unit employees on the 40-hour assignment shall receive a uniform purchase cleaning and replacement allowance of one thousand dollars ($1,000.00) per year. 3. Unit employees, except employees on IOD status, who have been on unpaid leave of absence for any reason from active service for any time in excess of thirty (30) calendar days shall have the monthly pro-rated value of the annual uniform and cleaning allowance deducted from their installment payment for each month these conditions are applicable.
Sample 1

Related to Uniform Purchase, Cleaning and Replacement Allowance Payment

  • Cleaning Allowance The University will pay for the cleaning of Department issued uniforms and necessary work clothing requiring cleaning worn by employees assigned to non-uniformed positions.

  • First Aid Allowance An employee who has been trained to render first aid and who is the current holder of appropriate first aid qualifications such as a certificate from the St. John's Ambulance or similar body shall be paid a weekly allowance of $11.50 if appointed by their employer to perform first aid duty.

  • Overtime Meal Allowance Employees required to work more than two (2) hours overtime consecutive with a shift shall be provided with a meal by the Employer.

  • Uniform Allowance Where uniforms are required, the Hospital shall either supply and launder uniforms or provide a uniform allowance of per year in a lump sum payment in the first pay period of November of each year.

  • Cleaning Fee Tenant hereby agrees to accept property in its present state of cleanliness. They agree to return the property in the same condition or pay a $200.00 minimum cleaning fee if the Landlord has to have the property professionally cleaned.

  • Tenant Improvement Allowance Items Except as otherwise set forth in this Tenant Work Letter, the Tenant Improvement Allowance shall be disbursed by Landlord only for the following items and costs (collectively, the “Tenant Improvement Allowance Items”): 2.2.1.1 Payment of the fees of the “Architect” and the “Engineers,” as those terms are defined in Section 3.1 of this Tenant Work Letter, the costs of Tenant’s project manager (if any) and payment of the fees incurred by, and the cost of documents and materials supplied by, Landlord and Landlord’s consultants in connection with the preparation and review of the “Construction Drawings,” as that term is defined in Section 3.1 of this Tenant Work Letter; 2.2.1.2 The payment of plan check, permit and license fees relating to construction of the Tenant Improvements; 2.2.1.3 The cost of construction of the Tenant Improvements, including, without limitation, contractors’ fees and general conditions, testing and inspection costs, costs of utilities, trash removal, parking and hoists, and the costs of after-hours freight elevator usage. 2.2.1.4 The cost of any changes in the Base, Shell and Core work when such changes are required by the Construction Drawings (including if such changes are due to the fact that such work is prepared on an unoccupied basis), such cost to include all direct architectural and/or engineering fees and expenses incurred in connection therewith; 2.2.1.5 The cost of any changes to the Construction Drawings or Tenant Improvements required by applicable laws and building codes (collectively, “Code”); 2.2.1.6 Sales and use taxes; 2.2.1.7 The “Coordination Fee,” as that term is defined in Section 4.2.2.2 of this Tenant Work Letter; and 2.2.1.8 All other costs to be expended by Landlord in connection with the construction of the Tenant Improvements.

  • Shift Allowance In addition to the wage specified in sub-clause (1), read with sub- clause (12), a normal shift worker shall, in respect of his shift hours worked in any week, be paid an additional 12,5% on such wage.

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • Service Core Allowance The company shall pay $0.95 per hour for all work carried out in construction of service core. This allowance will be adjusted annually (effective from 1 June) in accordance with CPI movements (All Groups, Melbourne) for the preceding 12 months to March (increases to be rounded to the nearest 5 cents).

  • Vehicle Allowance Vehicle allowances for all distances travelled while on employer business shall be paid to employees required to use their own vehicles in the performance of their duties. This does not include travel to and from work. Vehicle allowance shall be 40¢ per kilometre. Vehicles driven on employer business will be in compliance with ICBC Regulations.

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