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File #: 090952    Version:
Type: Ordinance Status: Passed
File created: 11/6/2009 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 12/22/2009
Effective date: 1/9/2010    
Title: A substitute ordinance relating to transportation reimbursement payments for certain city employes.
Sponsors: THE CHAIR
Indexes: LABOR CONTRACTS, TRAVEL BENEFITS
Attachments: 1. Proposed Substitute A, 2. Dept of Employee Relations cover letter for unions, 3. Fiscal note for unions, 4. Cover letter from Dept of Employee Relations for management pay plan employees, 5. Fiscal note for management, 6. Comptroller letter, 7. Dept of Employee Relations cover letter for SEIU Healthcare Staf Nurses' Council 1199, 8. Fiscal note for union SEIU Council 1199, 9. Hearing Notice List, 10. Notice Published on 1-8-10
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/8/20102 CITY CLERK PUBLISHED   Action details Meeting details Not available
1/6/20102 MAYOR SIGNED   Action details Meeting details Not available
12/22/20092 COMMON COUNCIL PASSEDPass14:0 Action details Meeting details Not available
12/16/20092 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
12/16/20092 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PASSAGEPass5:0 Action details Meeting details Not available
12/16/20091 FINANCE & PERSONNEL COMMITTEE SUBSTITUTED

Minutes note: Ald. Dudzik offered proposed substitute B.
Pass5:0 Action details Meeting details Not available
12/9/20091 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/24/20091 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Individuals present: Maria Monteagudo, Director, Dept. of Employee Relations
Pass4:0 Action details Meeting details Not available
11/23/20091 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
11/19/20090 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/6/20090 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
090952
Version
SUBSTITUTE 2
Reference
Sponsor
THE CHAIR
Title
A substitute ordinance relating to transportation reimbursement payments for certain city employes.
Sections
350-183-7-a-2 rc
350-183-7-a-5 rc
Analysis
This ordinance revises automobile reimbursement rates for city employes, represented by Technicians, Engineers and Architects of Milwaukee and SEIU Healthcare District 1199 Wisconsin/Staff Nurses Council. The revision provides for a monthly base of $75 or payment for each mile driven on city business during that month at the internal revenue service standard mileage rate per month (current rate is $0.55 per mile), whichever is greater.
Body
The Mayor and Common Council of the City of Milwaukee do ordain as follows:
Part 1. Section 350-183-7-a-2 of the code is repealed and recreated to read:
350-183. Private Transportation Reimbursement
7. RATE SCHEDULE.
a. General.
a-2. Public Health Nurse Mileage Rates. Effective January 1, 2010, an employe represented by SEIU Healthcare District 1199 Wisconsin/Staff Nurses Council who is required to have a private automobile for use on city business shall receive a base amount of $75 per month, or payment for each mile driven on official city business during that month at the current internal revenue standard mileage rate, whichever is greater.

Part 2. Section 350-183-7-a-5 of the code is repealed and recreated to read:
a-5. Technicians, Engineers and Architects of Milwaukee. Effective January 10, 2010, employes represented by Technicians, Engineers and Architects of Milwaukee shall receive a base amount of $75 per month, or payment for each mile driven on official city business during that month at the current internal revenue standard mileage rate, whichever is greater.

LRB
APPROVED AS TO FORM


_________________________
Legislative Reference Bureau
Date:_____________________
Attorney
IT IS OUR OPINION THAT THE ORDINANCE
IS LEGAL AND ENFORCEABLE


________________________
Office of th...

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