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City of St. Ann, MO
St. Louis County
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Table of Contents
Table of Contents
It shall be the duty of all the officers of the City to report annually to the Board of Aldermen, such reports to embrace a full statement of the receipts and expenditures of their respective offices and such other matters as may be required by the Board of Aldermen by ordinance, resolution or otherwise.
The Mayor or Board of Aldermen shall have power, as often as he/she or they may deem it necessary, to require any officer of the City to exhibit his/her accounts or other papers or records and to make report to the Board of Aldermen, in writing, touching any matter relating to his/her office.
[R.O. 1998 § 115.040; CC 1988 §2-119; Ord. No. 827 §§1, 2, 12-20-1976]
A. 
The Mayor and other City Officials are hereby directed to take affirmative action to afford equal opportunity for employment to all individuals regardless of race, color, religion, sex or national origin. The following Affirmative Action Plan is hereby adopted to guide City Officials. Under the plan, City Officials will:
1. 
Recruit, hire and promote all job classifications without regard to race, color, religion, sex or national origin except where sex is a bona fide occupational qualification.
2. 
Base decisions on employment so as to further the principle of equal employment opportunity.
3. 
Ensure that promotion decisions are in accord with principles of equal employment opportunity by imposing only valid requirements for promotional opportunities.
4. 
Ensure that all personnel actions such as compensation, benefits, transfers, layoffs, return from layoff, training, and education through tuition reimbursement will be administered without regard to race, color, religion, sex or national origin.
5. 
Ensure that all facilities of the City are available to employees on a non-discriminatory basis; and that all social and recreation programs sponsored for employees be open to participation without regard to race, color, religion, sex or national origin.
B. 
The successful achievement of a non-discriminatory employment program requires maximum cooperation among employees. In fulfilling its part in the cooperation effort, the administrative staff of the City is obliged to lead the way by establishing and implementing affirmative procedures and practices which will achieve the objective of equitable employment opportunity for all.
[R.O. 1998 § 115.050; CC 1988 §2-120; Ord. No. 1805 §§1 — 5, 4-3-1995]
A. 
For the purposes of this Section, the following terms shall be defined as follows:
EMPLOYEE
Any persons employed by the City and all elected and appointed officials of the City.
EXPENSES
Only those expenses actually and necessarily incurred by an employee in the performance of the official business of the City.
B. 
An employee of the City shall be entitled to reimbursement of expenses in accordance with the terms of this Section.
C. 
Any employee incurring expenses and seeking reimbursement thereof shall prepare and submit to the City Clerk a voucher of such expenses, on the form provided by the City Clerk, duly certified by such employee as being true and correct. Each voucher shall be accompanied by the signature of the employee's supervisor, recommending either approval or disapproval of the voucher. Such voucher shall be submitted within thirty (30) days following the incurring of such expenses. In addition to any of the foregoing expenses, the Mayor of the City shall be entitled to reimbursement of any of his or her lost salary or wages by reason of engaging in activities to promote the City and its business beyond the ordinary duties as Mayor, up to a maximum of two thousand dollars ($2,000.00) per calendar year.
[Ord. No. 2955 §1, 4-6-2015]
D. 
The City Clerk shall be responsible for reviewing each such voucher of expenses and shall make such investigation as shall be appropriate to ascertain that such expenses were properly incurred. Upon determination that the expenses qualify as expenses actually and necessarily incurred by an employee in the performance of the official business of the governmental entity, the City Clerk shall authorize reimbursement thereof.
E. 
A cash advance to an employee may be authorized by the City Clerk in such instances as the Clerk shall determine when the projected expenses to be incurred by a particular employee would pose a financial burden on such employee. Upon authorization of such an advance, the voucher of expenses, and the balance of the advance remaining, if any, shall be submitted to the City Clerk within ten (10) days after such expenses are actually incurred.