[HISTORY: Adopted by the Common Council (now
Board of Commissioners) of the City of Ventnor City 4-22-1957 by Ord. No.
6-1957. Amendments noted where applicable.]
[Amended 8-21-2014 by Ord. No. 2014-21]
A.
All full-time employees and elected public officials who receive
compensation from the City of Ventnor City are mandated to have direct
deposit of their compensation as of August 1, 2014, in accordance
with Chapter 28, P.L. 2013, as defined under N.J.S.A. 52:14-15f, Subdivision
(b).
B.
Seasonal and temporary employees who are employed by the City of
Ventnor City are exempt from the direct deposit mandate.
C.
Municipal employees may request, in writing, an exemption from the
direct deposit mandate to the City of Ventnor City's Chief Financial
Officer. Such requests will be presented to the Board of Commissioners
of the City two weeks before a pay date. The Board of Commissioners
of the City may grant such an exemption by resolution and only for
good cause.
The rate of compensation of each officer and
employee of the City of Ventnor City shall be at the rate provided
in the Salary Ordinance,[1] together with any revisions and amendments hereafter made
from time to time.
[1]
Editor's Note: Salary information is available in the City
offices.
[Amended 6-4-1979 by Ord. No. 7904]
For the purpose of paying said salaries and
wages, an account shall be opened in a banking institution in the
State of New Jersey to be known and designated as the "City of Ventnor
City Payroll Account."
[Amended 6-4-1979 by Ord. No. 7904]
The Chief Financial Officer shall present biweekly
to the Board of Commissioners the deposit slips for the depositing
of the net salaries and wages due to the City employees, said deposits
to be made payable to the City of Ventnor City Payroll Account and
to the various pension funds for deduction of pensions, withholding
taxes, social security, hospitalization and any other lawful deductions.
[Amended 6-4-1979 by Ord. No. 7904; 8-21-2014 by Ord. No.
2014-21]
The payrolls shall be paid biweekly and shall
be made by direct deposit to employees to whom salaries or wages are
due.
[Amended 6-4-1979 by Ord. No. 7904]
The Chief Financial Officer and the City Clerk
are hereby designated by the Board of Commissioners as authorized
payroll certifying officers, and they are hereby authorized to certify
all payrolls for presentation to the New Jersey Department of Civil
Service prior to obtaining the signature of the Mayor.
[Amended 6-4-1979 by Ord. No. 7904]
At a regular meeting of the Board of Commissioners,
the City Chief Financial Officer shall submit the payrolls to the
Board of Commissioners for approval or ratification, as the case may
be, for the amounts due or paid the officers and employees for compensation.
[Amended 6-4-1979 by Ord. No. 7904]
In case of error or adjustment of any payroll,
the City Chief Financial Officer shall see that such error or adjustment
is properly corrected.
