HomeMy WebLinkAboutORD 1980-520 1976-1980Bill No. 550
(AMEPID3ll )
COUNTY OF HAWAII - STATE OF HAWAII
ORDINANCE NQ.:,_ S20
AN ORDINANCE AMENDING CHAPTER 2, AR'PICLE 10, SECTION 4 OF THE HAWAII
COUNTY CODE RELATING TO TRAVEL AND OTHER EXPENSES.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Chapter 2, Article 10, Section 4 of the Hawaii
County Code is repealed and replaced by the following:
"SEC. 4. TRAVEL AND OTHER EXPENSES.
"SEC. 4.01 ENTITLEMENT. All officers and employees of the
County, including members of boards, committees
and commissions, shall be entitled to travel
and other necessary expenses connected with
the performance of their official duties in
accordance with the provisions of this section
and subject to 'procedures prescribed by the
Director of Finance and approved by the Mayor.
"SEC. 4.02 TRAVEL STATUS. Personnel shall be considered
to be on travel status only during the time
they are conducting official business away from
their regular place of business and while
traveling to and from the place at which such
business is regularly transacted.
"SEC. 4.03 TRAVEL AUTHORIZATION.
A. All In-State travel for employees of the
executive branch shall be approved by the
Mayor. Likewise, all In-State travel for
employees of the legislative branch shall be
approved by the Council Chairman. The author-
ity to approve such travel may be delegated.
B. For out-of-state travel, a written request
shall be prepared and shall be approved by
the Mayor for members of the executive branch
and the Council Chairman for employees of the
legislative branch. A travel itinerary shall
be attached to the request. A copy of the
approved request must be attached to the
requisition for air transportation.
C. The department head shall assure that travel
is necessary, that funds are available, and
that expenses to be incurred are proper and
reasonable under the circumstances.
D. Travel for training purposes shall also con-
form with the graining policy administered by
the Department of Personnel Services.
"SEC. 4.04 OVERNIGHT TRAVEL EXPENSES. A traveler may
accept either of the following methods of
payment for personal expenses incident to
overnight travel.
A. The actual cost of lodging, meals (including
tips) and laundry, supported by receipts and/or
affidavit provided that prior approval is
secured from the official authorizing such
travel and an explanation in selecting this
option is attached to the certificate of
travel; or
B. Per diem allowance for overnight travel at the
following rates for full twenty-four hour peri-
ods or fraction of the first twenty-four hour
period:
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1. Out-of-State $ 50.00, effective upon
approval of this ordinance; and $60.00
effective July 1, 1980;
2. In-State $ 40.00, effective upon
approval of this ordinance; and $45.00
effective July 1, 1980;
provided that in the case of official travel
time involving ~a fraction of a day, the
allowable claim shall be in terms of quarter-
day periods, with the quarter-day periods
measured from midnight. This shall also be
applicable for ane-day trips; that is, leaving
and returning the same day.
"SEC. 4.05 MEAL ALLOWANCE FOR NON-OVERNIGHT TRAVEL.
A. Except as modified by Paragraph B of Subsection
4.07 of this section, meal allowance (including
tax and tips) for non-overnight travel shall
not exceed the following rates:
Breakfast $ 4.00
Lunch $ 5.00
Dinner $10.00
Breakfast will be=_ allowed when travel time
begins before 6:00 a.m. Lunch will be allowed
for travelers whe=n travel time begins before
11:00 a.m. and ends after 1:00 p.m. Dinner
will be allowed i=or travelers when travel time
begins before 6:00 p.m, and ends after 8:00 p.m.
B. Meal allowance for non-overnight travel shall
be payable for travel that at least extends
beyond the adjacent judicial district; provided
that members of the County Council, boards,
commissions and committees may incur meal expense
regardless of district travel requirements.
-3-
"SEC. 4.06 OTHER ALLOWABLE EXPENSES.
A. Other allowable expenses include airfare, ground
transportation (including tips), airport parking,
business telephone calls, secretarial fees,
registration fees, mileage claim for use of
a private automobile and any expense relating
to the conduct of official business.
B. Rental cost of U-drive cars and parking
charges shall not exceed $20.00 a day.
U-drive cars may be used for personal busi-
ness incidental to official travel; e.g.
driving to restaurant for meals. The depart-
ment head sha1.1 assure that funds are available
and that rental is necessary and coat is reason-
able.
C. Air travel shall be on commercial airlines at
the economy class by the most direct route
to and from the: points specified in the
travel authorization; provided that inter-
island and intra-county travel by non-
commercial and non-scheduled private aircraft
(owned or rented) is authorized under the
following conditions:
1. The pilot must possess a current private
pilot's certificate issued by the Federal
Aviation Administration;
2. The aircraft must possess a current
certificate of air-worthiness issued by
the Federal Aviation Administration;
3. The aircraft must carry the following
liability insurance:
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a. Bodily Injury Liability (excluding
passenger) - $100,000 for each
person and $300,000 for each occur-
rence„
b. Property Damage Liability -
$100,000 for each occurrence.
c. Passenger Bodily Injury Insurance -
$100,000 for each person.
d. The County of Hawaii shall be named
as additional insured under the
policy.
4. Payment for such travel by private aircraft
shall be made at rates that traveler would
have had to pay had he traveled on sched-
uled, commercial airlines. Additional
passengers will be paid the difference
between the first traveler's payment and
the operating cost of the privately-owned
aircraft or rental cost of a rented
aircraft.
"SEC. 4.07 ADJUSTMENTS AND EXCEPTIONS.
A. When government quarters and/or meals are fur-
nished at no cost or at low cost, the amount
of per diem allowance shall be reduced by the
Director of Finance.
B. The Mayor or Council Chairman, for their respec-
tive branches of government, may disallow any
unauthorized, improper or unreasonable expense.
The Mayor or Council Chairman may also authorize
expenses in exc:ess of the established limits
or may authorize meals with business meetings,
-5-
awards and recognition events, and entertainment
of important persons or may approve exceptions
with good cause to any provision relating to
travel and expenses.
"SEC. 4.08 FUNDS FOR TRAVELING EXPENSES. Funds for travel-
ing expenses at the specified per diem rates
and/or meal allowance plus other known or
determinable expenses may be secured by way of
a cash advancement from the Treasurer's Petty
Cash Fund or by way of reimbursement upon
completion of travel. Per diem allowance for
travel exceeding five (5) days in duration shall
be obtained through the requisition process
unless time will not allow use of this method.
"SEC. 4.09 REPORTS.
A. Upon return from travel but not later than
five (5) working days after return, a certif-
icate of travel and claim for expense form
shall be completed and filed with the
Director of Finance.
B. In addition, after attendance at conferences,
workshops, seminars or educational meetings, a
written report shall be prepared. This report
shall discuss the subject matter covered and
benefits of attendance. It may be an individual
or group report and shall be filed with the Mayor
or Council Chairman, as the case may be, within
thirty (30) days after return.
C. This reporting requirement shall not apply to
travel for in-service training sponsored by
the department or training that is approved in
accordance with t:he County training policy.
-6-
"SEC. 4.10 COMPENSATION FOR
USE OF PRIVATE AUTOMOBILE.
A• MILEAGE ALLOWANCE. A department head may
authorize any officer or employee over whom
he has administrative supervision to use
privately-owned automobiles on official
business on ea mileage allowance basis when
publicly-owned vehicles are not available or
are impractical to use.
B. RATE. All officers and employees of the County
including County Council-members, shall be
entitled to mileage allowance at a rate of
twenty-one (21) cents
per mile for the first
six hundred (600) miles in a calendar month
and fifteen (1_`i) cents per mile for every
additional mile or fraction of a mile in
excess of six hundred (600) miles in that
month; provided that excluded employees shall
be paid the same rates provided for in
negotiated contracts of bargaining units that
these employees would have belonged to had they
not been excluded.
C• FLAT MONTHLY ALLOWANCE. The Mayor may
authorize payment of monthly automobile
allowance to any officer or employee for
the regular use of a privately-oy„ned automobile."
"SEC. 4.11 CONFLICTS
WITH EMFLOYEE CODITRACTS. If there
are any conflict between any provision of this
section on travel expenses and any provision
in a negotiated contract between the County
and an exclusive representative and any provision
of Chapter 89C, the latter provision shall
prevail."
- 7-
SECTION 2. This ordinance shall take effect upon its approval.
INTRODUCED BY:
o y of Hawaii
Cou i Me r.
Date of Introduction:
Date of Adoption:
Effective Date:
January 23, 1980
February 6, 1980
February 12, 1980
-8-
Hilo, Hawaii
Date: Ta,,,,a,-„ ~ z i aan
FIRST READING
AYES NOES A/E
6aNberg g
Domingo X
Fujii X
Garcia X
--i
Kawahara g li
LaI X
Sameshima X
Tajiri X
Chr. Yamashiro X
8 1
Publication Dote:
JAN 30 1980
Hilo, Hawaii
Date: February 6, 1980
SECOND & FINAL READING
AYES NOES A(E
Dahlberg X
Domingo X
Fujii X
Garcia X
Kawahara X
Lai X
Sameshima X ~
Tajiri
_ X - -
~
-_
__
Chr. Yamashiro
-1 _-
X
- 9 -
-
~ _
- --
-~
Publimtion Date:
We do hereby certify that the foregoing BILL was adopted by the County Council and published
as indicated above. / ,. - o
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..,~ f Counal Cfiainr n
w
_ °~i/ I. ~
_ ~ t. ~ " /s
E_-
~ County Clerk
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Approred~ +h i>~1.-~Y of
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County of Howoii
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'iii! No. 550 _~AMENDED)
Rcierence:__ C-138 4~FC- 279
M.B. No. ____ Cr~ (~
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Bill No. 550
COUNTY OF HAWAII - STATE OF HAWAII
ORDINANCE
AN ORDINANCE AMENDING CHAPTER 2, ARTICLE 10, SECTION 4 OF THE HAWAII
COUNTY CODE RELATING TO
TRAVEL AND OTHER EXPENSES.
BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII:
SECTION 1. Chapter 2, Article 10, Section 4 of the Hawaii
County Code is repealed and replaced by the following:
"SEC. 4. TRAVEL AND OTHER EXPENSES.
"SEC. 4.01 ENTITLEMENT. A11 officers and employees of the
County, including members of boards, committees
and commissions, shall be entitled to travel
and other necessary expenses connected with the
performance of their official duties in accor-
dance with the provisions of this section and
subject to procedures prescribed by the
Director of Finance and approved by the Mayor.
"SEC. 4,02 TRAVEL STATUS. Personnel shall be considered
to be on travel status only during the time
they are conducting official business away from
their regular place of business and while
traveling to and from the place at which such
business is regularly transacted.
"SEC. 4.03 TRAVEL AUTHORIZATION.
A. All off-island travel for employees of the
executive branch shall be approved by the
Mayor. Likewise, all off-island travel for
employees of the legislative branch shall be
approved by the Council Chairman. The author-
ity to approve such travel may be delegated.
1• Out-of-State $ 50.00, effective upon
aPProval of this ordinance; and $60.00
effective July 1, 1980;
2• In-State $ 40.00
effective upon
aPProval of this ordinance; and $45.00
effective July 1, 1980;
provided that for any fractional extension of
a full twenty-four hour period, traveler shall
be entitled to one-fourth of the full day's
rate for each period of six hours or fraction
thereof.
"SEC. 4.05 MEAL ALLOWANCE FOR NON-OVERNIGHT TRAVEL.
A• Except as modified by Paragraph B of Subsection
4.07 of this section, meal allowance (including
tax and tips) for non-overnight travel shall
not exceed the following rates:
Breakfast $ 4.00
Lunch $ 5.00
Dinner $10.00
Breakfast will be allowed when travel time
begins before 6:00 a.m. Lunch will be allowed
for travelers when travel time begins before
11:00 a.m. and ends after 1:00 p.m. Dinner
will be allowed for travelers when travel time
begins before 6:00 p.m. and ends after 8:00 p,m,
B• Meal allowance fo:r non-overnight travel shall
be payable for travel that at least extends
beyond the adjacent judicial district; provided
that members of the County Council, boards, com-
missions and committees may incur meal expense
regardless of district travel requirements.
-3-
"SEC. 4.10 COMPENSATION FOR USE OF PRIVATE AUTOMOBILE.
A, MILEAGE ALLOWANCE. A department head may
authorize any officer or employee over whom
he has administrative supervision to use
privately-owned automobiles on official
business on a mileage allowance basis when
publicly-owned vehicles are not available or
are impractical to use.
B, RATE. All officers and employees of the County
including County Council-members, shall be
entitled to mileage allowance at a rate of
twenty-one (21) cents per mile for the first
six hundred (600) miles in a calendar month
and fifteen (1'S) cents per mile for every
additional mile or fraction of a mile in
excess of six hundred (600) miles in that
month; provided that excluded employees
shall be paid the same rates provided for in
negotiated contracts of bargaining units that
these employees would have belonged to had they
not been excluded.
C, FLAT MONTHLY ALLOWANCE. The Mayor may
authorize payment of monthly automobile
allowance to any officer or employee for
the regular use of a privately owned
automobile."
"SEC. 4.11 CONFLICTS WITH EMPLOYEE CONTRACTS. If there are
any conflict between any provision of this section
on travel expenses and any provision in a nego-
tiated contract between the County and an exclusive
representative, the latter provision shall prevail.,"
-7-
Bill 550 - 198()
AN ORDINANCE AMENDING CHAPTER 2, ARTICLE 10, SECTION 4, HAWAII
COUNTY CODE, RELATING TO TRAVEL AND OTHEP. EXPENSES.
This Bill relates to travel. and other expenses for all
officers and employees of the County, including members of
boards, committees and commissions.
Date Introduced: January 23, 1980
Copies of the foregoing Bill, in full, are on file in
the Office of the County Clerk for use and examination by
the public.
I hereby certify that the foregoing Bill passed first
reading at the meeting of the County Council on
January 23, 1980, by the following aye and no vote:
AYES: Councilmen Dahlberg, Domingo, Fujii, Garcia,
Kawahara, Lai, Tajix~i and Chairman Yamashiro - 8.
NOES: Councilman Sameshima - 1.
COUNTY CL RK
COUNTY 0 HP.WAII
ORDINANCE N0. 520
(AMENDED)
(Bill No. 550-1.980)
AN ORDINANCE AMENDING CHAPTER 2, ARTICLE 10, SECTION 4 OF
THE HAWAII COUNTY CODE RELATING TO TRAVEL AND OTHER EXPENSES.
Date Approved: February 6, 1980
Date Effective: February 12, 1980
Copies of the foregoi
in the Office of the County
the public.
I hereby certify that
second and final reading at
on February 6, 1980, by the
~g Ordi.nance, in full, are on file
Clerk for use and examination by
the foregoing Ordinance passed
the meeting of the County Council
following aye and no vote:
AYES: Councilmen Dahlberg, Domingo, Fujii, Garcia,
Kawahara, Lai, Sameshima, Tajiri and
Chairman Yamashiro - 9.
NOES: None.
G~, ~ ~~~
COUNTY C RK
COUNTY OF AWAII