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City of Colton <br />Administrative Policy <br />Number: 2.05.050 <br />Date: June 6, 2000 <br />Last Revised: March 18,1997 <br />Page: 1 of 6 <br />SUBJECT.,: TRAVEL, TRAINING, MEETING EXPENSE; <br />Authority: City Manager <br />AND USE OF CREDIT CARDS <br />City Manager <br />PURPOSE: <br />To establish guidelines for attendance at various conferences and meetings from which the City will <br />derive benefit through attendance by City Council Members, Commissioners and City personnel. <br />GENERAL BACKGROUND: <br />The City of Colston encourages and promotes training and education of its elected officials, <br />commissioners, and staff. However, the related expenses must be reasonable and fall within the <br />dollar parameters set for the specific line items in the budget each fiscal year. Costs anticipated in <br />excess of any affected department's originally approved line item budget for training and travel <br />require separate City Council approval. This particular line item is an "exception" to the City <br />Manager's budget authority for transferring funds from one line item to another within departments <br />to cover account budget deficiencies. <br />POLICY: <br />As a general policy, every attempt should be made to attend training within reasonable proximity to <br />Colton. If a particular training session/conference is offered throughout the year at various <br />locations, the venue closest to Colton must be selected and scheduled accordingly. <br />In addition to the budgetary limitations established each fiscal year, the following additional <br />financial travel limitations related to training, conferences, and seminars are applicable and fall <br />within the City Manager's administrative authority for authorization and administration. These <br />limitations apply to travel costs only and do not include tuition or registration fees. Any amounts <br />exceeding the following annual limitations for each traveler require City Council approval. <br />1. ]Elected officials and City Manager $5,000 per year <br />2. Executive Staff $3,500 per year <br />3. Mid -management $2,500 per year <br />4. Non -management $1,500 per year <br />Travel expense limitations (and training costs) for Commissioners shall be established each budget <br />year by the City Council. Any costs anticipated in excess of the approved budget for these <br />individuals must be approved separately by the City Council. <br />I. GENERAL GUIDELINES: <br />As a general guideline, annual conferences or training seminars sponsored by well-known <br />governmental professional associations (such as the League of California Cities and the <br />Government Finance Officers Associations) are encouraged as a priority. <br />