To

Mayor and Council

Subject

Unused Sick Leave Payment

Initiator

Human Resources Department

Recommendation

Approve a resolution authorizing payment to employees for unused sick leave in \n \n accordance with 16B-15-6(2) of the Columbus Code of Ordinances.

Approval

Approved

Background

It has been past practice that: When a City official or an employee shall have

accumulated thirty (30) days of sick leave by the end of the last pay period in

November, he/she may be paid in cash each year by December 25 for one fourth

(1/4) of accumulated sick leave beyond the base thirty (30) days, not to exceed

13 days.

Analysis

As part of the FY2002 Budget, $ 368,891 was allocated to pay for this benefit.

The required expenditure is not anticipated to exceed this amount.

Financial Considerations

None, other than as noted in the analysis.

Projected Annual Fiscal Impact Statement

Legal Considerations

The requested expenditure requires Council approval

Recommendations/ Actions

Human Resources recommends the approval of the resolution.

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