HomeMy WebLinkAbout2008-OR-27ORDINANCE NO. 2008-OR- 027
AN ORDINANCE OF THE CITY OF JEFFERSONVILLE, INDIANA AUTHORIZING
ELECTED OFFICIALS AND EMPLOYEES USE OF CELL PHONES FOR OFFICIAL
GOVERNMENT BUSINESS AND REGULATING THE NUMBER OF MINUTES AVAILABLE
TO EACH INDIVIDUAL AUTHORIZED TO USE A CELL PHONE
WHEREAS, the Jeffersonville City Council is the statutodly created fiscal body of the city
and is obligated to regulate city finances and city property; and
WHEREAS, the City of Jeffersonville, in conjunction with the Mayor of Jeffersonville, have
determined that in some instances the use of a cell phones provided for and paid for by the city is
necessary for the purpose of conducting city business efficiently and effectively; and
WHEREAS, the City of Jeffersonville has determined that it is necessary for some elected
officials, department heads and essential employees be available at all times and be on-call at all
times in order to insure that the business of the city can be undertaken in emergencies and/or
post haste; and
WHEREAS, the City currently has an undetermined number of cell phones that are being
utilized by employees, elected officials and department heads; and
WHEREAS, there are no regulations or policies regarding the use of these cell phones
nor are the policies or regulations determining who should be issued these city paid for cell
phones; and
WHEREAS, in an effort to regulate the cost of cell phones to the city as well as to insure
that only essential city employees, department heads and elected officials have the use and
benefit of cell phones at the taxpayers expenses the City Council shall establish the following Cell
Phone Use Policy and Ordinance:
NOW, THEREFORE, THE CITY COUNCIL OF JEFFERSONVILLE, INDIANA DO
ORDAIN AS FOLLOWS:
SECTION ONE: ESSENTIAL GOVERNMENT EMPLOYEE:
A. The City shall only pay for the cell phone use of those employees, elected officials or
department heads who are deemed to be "essential government employees".
B. "Essential Government Employee" shall be defined as follows:
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Any employee that is "on-call" 24 hours a day and that must report to his or her jab post
at the instruction of his supervisor and/or department head; Or
Is an employee that has a need for a cell phone to effectively perform his or her job
requirements as determined by the employees department head, by job description
or as set forth in the personnel manual as adopted by the City of Jef/ereonville,
Indiana.
SECTION TWO: PROCESS FOR SECURING CITY CELL PHONE:
A. In order to secure a cell phone a requisition and request shall be submiHed to the
Purchasing AgenUAgency. Said request shall be submitted by the elected ofgcial
or Department Head explaining the reason for the need for the employee to have a
cell phone.
B. The Purchasing Agency for the City shall determine in advance the appropriate vendor to
provide cell phone services for the city.
C. The cell phone shall remain the property of the City and will remain so until it is declared
surplus and disposed of in a manner acceptable to the City.
D. All bills for the use of cell phones shall be sent to the Purchasing AgenUPurchasing
Agency and the Clerk-Treasurer of the City.
E. An authorized cell phone user shall be obligated to reimburse the City for any and all
personal calls transacted by the use of the cell phone.
F. Reimbursement shall be by cash, check or money order submitted to the City within ten
(10) days of the receipt of the cell phone bill.
SECTION THREE: USE OF PERSONAL CELL PHONE FOR CITY BUSINESS:
A. If an employee uses his or her personal cell phone for City business calls, he or she shall
be responsible for full payment of the bill and may submit requests for reimbursement for
City business to the City Council using the proper claim form as approved by the Indiana
State Board of Accounts.
B. The employee shall submit written authorization from the Department Head far
reimbursement along with a copy of the bill highlighting such calls and with an
explanation of why those calls were business related.
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C. Reimbursement will be given in the employees' name only, not to the cell phone provider.
The rates established for the cell-phone service shall remain between the employee and
the service provider.
SECTION FOUR: LIMITATION UPON USE OF CITY OWNED AND PAID FOR CELL
PHONES
A. Each Department of the City shall have the following number of cell phones for that
departments' use:
Department No. Phones Annual Budget
Parks Department 15 $5,800
Mayor's Office 3 $1,200
Human Resource 1 $385
Animal Shelter 2 $770
Vehicle Maintenance 4 $1,550
Building Commissioner 5 $1,950
Redevelopment 1 $385
Planning & Zoning 1 8385
City Council 7 $2,700
Clerk Treasurer 1 $385
'I
T Departrnent 1 $2,400
.
Fire Department 8 $3,100
Street Department 4 $1,540
Sewer Department 1 $385
City Engineer 16 $6,150
•*Police Department 27 $11,200
Tofal Annual Budget $40,285
•The I.T. Department shall have the option to secure a Wireless Card In atldldon to the cell phone. However,
the wireless card shall be paid from the 1.T. budgeted amount as set forth in this ordinance.
'•The Police Departments' butlget has been approved for this amount for calendar year 2008. In addldon, the
Police Department has two (2) Wireless Card as well.
8. The Couneil shall have the option fo increase or reduce the funding as set forth in
this ordinance pursuant to the mandates of Indiana law as it relates to the City
Council's obligation to oversee the finances and the property of the City. N the CNy
Council's budget deviates from the distribution of phones and funds as set forth
herein said deviation shall not be considered in derogation of this ordinance, but
shall be considered the Council's lawful exercise of ifs statutory duty fo provide for
adequate funding to meet those needs as determined by the fiscal body of the City.
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C. The City shall only pay for cell phone use of those "essential government employees"
and/or those employees that utilize their private cell phones for city business.
D. The City shall not pay any additional fees for text messaging, email, fax and/or intemet
use.
E. The City's purchasing agency shall be obligated to, when possible, negotiate and secure
the best available cell phone agreement with a single provider. All City cell phones shall
be secured from a single cell phone provider, when possible, in order to insure that the
city negotiates the best possible cell phone agreement.
F. gan employee exceeds the allocated minutes of three hundred minutes (300) per
month that employee shall be obligated to pay the overage at the rate of twenty-five
cents (0.25) per minute. An employee or department head shall have the option to
petition the council to pay for any employees overage minutes.
SECTION FIVE: Claims In Excess of Cell Phone Budget Prohibited:
The Mayor, Clerk-Treasurer, City Judge and City Council have a fiduciary duty to the citizens
and taxpayers of Jeffersonville to conduct public business within the parameters of those
budgets that are set every year by the fiscal body of the city.
Therefore, based upon this fiduciary duty the following shall be adopted:
A. The Mayor, Clerk-Treasurer and City Council are responsible for having full and complete
knowledge of the existing balances of their various budget line items;
B. The Mayor, Clerk-Treasurer, and City Council shall be prohibited from expending monies
in excess of those amounts budgeted for "Cell Phone Use" during each calendar year.
C. If the Mayor, Clerk-Treasurer, City Council or any of their employees or appointees submit
claims for payment, reimbursement or other financial remuneration for cell phone use and
either no funds exist to pay the request and/or the balance is insufficient to pay said
request said claim shall be deemed to be "unlawful" and the council shall not be
mandated to pay said claim pursuant to those dictates of Indiana Code.
SECTION SIX: Severability.
Should any section, paragraph, sentence, clause or phrase of this ordinance, or its
application to any person or circumstance, be declared unconstitutional or otherwise
invalid for any reason, or should any portion of this ordinance be preempted by state or
federal law or regulation, such decision or preemption shall not affect the validity of the
remaining portions of this ordinance or its application to other persons or circumstances.
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Voted Against:
t0 Passed this ' r~day of .2008.
tt C
t2
t3 yor Thomas Gall
1a
is Attest: /~ ~-
n Peggy~er, Clerk•Treasurer
t9 Presented by me, Peggyer, as a Clerk and Treasurer to the Mayor of said City of
20 Jeffersonville, Indiana on this dayo n .2008.
2t
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23 A ~ ~~
zq Peg ilder, Clerk-Treasurer
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26 This ordinance approved~ ,~~rq~d signed by homas Galligan, Mayor of the City of
27 Jeffersonville, Indiana o Nom' day of , 2008.
zs
29
30 ~
3t Thomas Galligan, yo
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3q This ordinance was vetoed by me, Thomas Galligan, Mayor of Jeffersonville, Indiana on
35 this the day of , 2008.
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39 - omas Gallig n, ay r
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Vote For: !~
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