5.60.040 Employee Lists Furnished by the Accounting Division Manager
(Amended by Ordinance No. 155770, April 4, 1984.)
A. Upon written application, the Accounting Division Manager may
furnish to any applicant a list of names of City employees.
B. The Accounting Division Manager may charge a fee for
providing such information with such fee determined by the Accounting Division
Manager to be reasonable and approximating the cost to the City of providing the
information.
C. The information provided by the Accounting Division Manager
pursuant to this Section shall be limited to names of employees only, and shall
not include addresses, or phone numbers.
D. This Section is not intended to prevent, nor is it related
to, the verification of personal information provided voluntarily by employees
to others.
5.60.050 Licensees’ Lists Furnished by License Bureau.
Upon written application accompanied by the fee hereinafter set out, the
Bureau of Licenses may furnish to any applicant a list of licensees. The
fee for such list shall be as follows:
A. For any list containing the names of not more than 15,000
licensees, the fee shall be $250;
B. For any list containing the names of more than 15,000
licensees, the fee shall be in addition to the above, $1 for each 100 names or
fraction thereof.
No list of names of licensees shall be furnished to any person not a City
employee without the prior approval of the City Licenses
Director.
5.60.110 Driving City Cars to and from Work.
(Amended by Ordinance Nos. 141835, 142504, 154639, 157641; 168313, 173369,
and 176872, effective August 28, 2002.)
A. Employees authorized to drive City vehicles to and from their
place of residence shall pay to the City a rental charge for each accounting
period of use.
If there is more than one City employee commuting in the same vehicle, the
charge to the passenger will be equal to that of the driver. It shall be
the responsibility of bureaus to report to the Accounting Division vehicles used
as commuting vehicles.
Payroll deductions for rental charges shall be made from the employee’s
second payroll check of the month. Submission of the Personal Use of City
Vehicle form is required upon vehicle assignment, cancellation, or when
reduction is requested by Friday of the payroll submission week.
B. Credit will be given when total consecutive working days of
nonuse exceed working days.
C. Requests for authorization to drive City vehicles to and from
work must be approved by the employee’s bureau manager and the employee’s
Commissioner In Charge.
