My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Amalgamated Transit Union Division Number 883 6/10/2022
>
Contracts
>
6 Years Then Destroy
>
2024
>
Amalgamated Transit Union Division Number 883 6/10/2022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/23/2022 9:25:48 AM
Creation date
6/23/2022 9:24:25 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Amalgamated Transit Union Division Number 883
Approval Date
6/10/2022
Council Approval Date
6/1/2022
End Date
12/31/2024
Department
Human Resources
Department Project Manager
Kandy Bartlett
Subject / Project Title
2022-2024 Labor Agreement
Tracking Number
0003391
Total Compensation
$0.00
Contract Type
Agreement
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
42
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ARTICLE 17 - UNIFORMS <br /> Section 1: <br /> The City will furnish the first set of uniforms which all employees agree to wear. No visible <br /> garment which is not part of the uniform shall be worn by an employee without express consent <br /> of management. <br /> Section 2: <br /> New hires shall receive the following minimum issue of uniforms: <br /> Operators/Inspectors Maintenance <br /> 1 summer coat 1 summer coat <br /> 1 windbreaker or sweater or vest 1 winter coat or summer coat lining/vest <br /> 1 winter coat or summer coat lining/vest 3 coveralls or 3 work pants <br /> 9 shirts/blouses 2 reflective hooded sweatshirts <br /> 5 slacks Up to $200 reimbursement for approved <br /> Up to $100 reimbursement for approved shoes <br /> Shoes 2 Thermal Gear <br /> Options on garments, such as style, material, etc., may only be changed when replacing an <br /> unserviceable garment and with the consent of management. The cost to change uniform <br /> garments as a result of size change shall be paid by the employee. <br /> Section 3: <br /> All Operators, Transit Inspectors, and Bus Maintenance: <br /> The City shall arrange, through its uniform supplier(s), for employees to purchase replacement <br /> uniform garments. The City shall pay up to three hundred twenty-five dollars ($325.00) per <br /> calendar year (via a supplier credit system) toward the cost of the uniforms from the City's <br /> supplier(s), uniform alteration, or for reimbursement of shoes or repair of shoes that meet the <br /> uniform policy criteria. <br /> In order to receive reimbursement, the employee must submit a paid receipt to the City on or <br /> before December 31st in the year in which the shoes were purchased or repaired. Any amount <br /> in excess of three hundred twenty-five dollars ($325.00) shall be paid by the employee directly <br /> to the supplier. Optional City approved uniform garments (hats, gloves, etc.) may be paid for <br /> from the uniform allowance after initial uniform purchase. Uniform allowance for optional <br /> garments may be used in the second year of allowance and thereafter. A credit amount up to <br /> fifty dollars ($50.00) may be carried over into the following calendar year. <br /> New employees are not eligible for the full uniform credit during the calendar year in which they <br /> are hired. For the next calendar year, the uniform credit amount shall be pro-rated based upon <br /> the number of full months the employee was employed as an Operator or Bus Maintenance <br /> Person during the previous calendar year. No uniform credit may be used during the time an <br /> employee is on probation. The shoe allowance is not pro-rated in the first full year. <br /> 31 <br />
The URL can be used to link to this page
Your browser does not support the video tag.