HomeMy WebLinkAboutCouncil Packet - 2/27/2017CITY OF WATERLOO, IOWA
CITY HALL 715 MULBERRY STREET 50703
To: City Council Members
Re: Notice of Severance
Department Waste Management Services
Today's Date: 2/16/2017
Effective Date: 2/10/2017
Employment Date: 1/30/1984
Job Title/Classification Maintenance Foreman
This is to report that the employment of Richard Olson
with the City of Waterloo has been severed by reason of:
❑ Retired
Disability Related ❑' No ❑ Yes
❑ Resigned
O Termination
O Other
In accordance with City Policy, it is requested to allow payment which consists of the following:
Comments:
Benefits
Total Hours
(x) Hourly Rate
Total Payout
Vacation -Accrued
22
$ 29.18
$641.96
Vacation -Current
Usable Sick Leave
26.3
$ 29.18
x 25%
$191.86
Frozen Sick Leave
4
$ 29.18
x 60%
$ 70.03
Personal Hours
20
$ 29.18
$ 58160
Comp Time Pay
$ -
Unscheduled Leave
$
Other Pay
$
Tota Payment
$ 1,487.45
Approved by
Date
Human Resour es _ �i , v V\A Date 3"1 11 k k 1
Routing:
Original to Human Resources by Department
Human Resources will forward original to City Clerk (Copy in Personnel File)
Clerk's Office will forward copy of approved form to Department and Human Resources
Council Agenda Date: )ton' 7/I'J 0 Accruals ❑Status ❑ 9
Updated 6/28/11
CITY OF WATERLOO, IOWA
To: City Council Members
Re: Notice of Severance
CITY HALL 716 MULBERRY STREET 50703
Department Library
Today's Date: 2/3/2017
Effective Date: 1/20/2017
Employment Date: 2/10/1987
Job Title/Classification Library Assistant
This Is to report that the employment of Susan M. McGee
with the City of Waterloo has been severed by reason of:
O Retired
Disability Related o No 0 Yes
o Resigned
o Termination
o Other
In accordance with City Policy, it is requested to allow payment which consists of the following:
Comments:
Benefits
Total Hours
(x) Hourly Rate
Total Payout
Vacation Accrued
189.75
$ 22.05
$ 4,183.99
Vacation -Current
0
$ 22.05
$ -
Usable Sick Leave
15.5
$ 22.05
(x)25%
$ 85.44
Frozen. Sick Leave
(x) 60%
$ -
Personal Hours
$ -
Comp Time Pay
$ -
Unscheduled Leave
$
Other Pay
$ -
Total Payment ll$ 4,269.43
Approved by
Human Resources i
d...Q11)c)
Sccm
Date Ui,OOO -7
Date 'Mb\ 1-1
Routing: V
Original to Human Resources by Department
Human Resources will forward original to City Clerk (Copy in Personnel File)
Clerk's Office will forward copy of approved form to Department and Human Resources
Council Agenda Date: aid-) /. 0 Accruals 0 Status o1-9
Updated 6/28/11