City employee salaries and wages shall be paid in accordance with a duly adopted memorandum
of understanding, resolution, ordinance, or other document duly adopted by the city
council. Salaries and wages are payable semimonthly in accordance with timesheets
completed by the employee and reviewed and approved by the employee's supervisor.
After approval by the supervisor, the timesheet shall be submitted to the director
of finance who shall cause payroll checks to be prepared. After payroll checks are
prepared, the director of finance shall examine the checks and verify whether the
checks are valid and accurate and in accordance with duly adopted salaries, wage schedules
and benefits. After verification by the director of finance, the director shall sign
the payroll checks and cause the checks to be distributed to the employees.
(Ord. No. 97-14, § 4, 4-16-1997)
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