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MAH 2 8 2005RKQIIEST FOR COUNCIL ACTION <br />Cl IY OF OHONO <br />DATE: March 28.2005 <br />ITEM NO.; / <br />Department Approval: <br />Name (iregory A. Gappa <br />Title Director of Public Services <br />Administrator Reviewed: Agenda Section: <br />Public Services Director's Report <br />Item Description: Public Works Sled Toe Boots Keimburseincnl Policy <br />Since 1998, the City has provided a maximum annual reimbursement of $100 to Public Works <br />personnel for the purchase of steel toe bools which are required by OSIIA siifely regulations. We are <br />rccommend ’ng increasing the annual reimbursement to $125 to account for cost increases fur steel <br />toe boots O 'er the past seven years. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve a maximum annual reimbursement of $125 for Public Works personnel to <br />purchase steel toe boots. <br />J