HomeMy WebLinkAbout001 Administrative Orders Index 2019.0324
City of Pasco
ADMINISTRATIVE ORDER INDEX
AO# TITLE EFFECTIVE
DATE
10 Cash Deposits 03/14/79
35 Business License Review Procedure 03/22/82
35-A Amendment to AO #35 memo from City Manager 07/26/83
40 Equipment Rental Fund: Delineation of Responsibilities and Promulgation
of Rules and Regulations (Replaces AO #23 dated 3/17/81. See memo
from City Manager, dated 10/9/85 re: Purchases Associated with
Equipment Rental Vehicles.)
05/11/83
48 Timesheets 03/21/86
54 Equipment Rental Replacement Procedure 03/02/87
63 Employee Awards Program 07/11/89
64 Quarterly and Annual Activity Reports 12/27/89
66 Policy for Compliance with Chapter 43.43.834 RCW Re: Prospective
Employees and Volunteers Working with Children under 16 Years of Age,
Developmentally Disabled Persons, and Vulnerable Adults
12/01/91
81 HIPAA Privacy Policy and Security Plan 02/01/04
NEW ADMINISTRATIVE ORDER NUMBERING
ISSUING
DEPARTMENT AO # TITLE EFFECTIVE
DATE
City Council
002 Public Notice of Council Meeting Agendas 07/10/06
004 Council Agenda Reports (replaces AO #1 dated 6/27/78) 07/30/07
005 Professional Services Agreements 05/01/13
010 Councilmember Social Media 02/20/18
Executive
110 Conference/Classroom Use 05/07/07
140 Ordinance Summary 05/07/07
262 Inclement Weather 11/13/18
350 Legal Services 11/01/18
Personnel
200 Americans with Disabilities Act 01/27/14
201 Equal Employment Opportunity 01/27/14
205
Employee Performance and Development Review
(replaces AO #205 dated 8/12/13 and AO #61 dated
12/17/87, 8/18/93, 11/1/03, 1/10/06 and 03/01/08)
03/30/15
206 Professional Behavior/Discipline 07/14/14
Administrative Order Index - Page 2
March 24, 2019
ISSUING
DEPARTMENT AO # TITLE EFFECTIVE
DATE
207
FLSA Rules: Exempt and Non-Exempt Positions
(replaces AO #207 dated 3/16/10, 9/23/08, 1/17/07 and
5/1/06, and AO #47 dated 1/1/05, 7/23/02 and 7/30/96)
04/21/14
208 Membership in Professional and Civic Organizations 10/17/16
209 Personal Social Media Use 03/10/17
213 Personnel Files (replaces AO #213 dated 04/16/06 and
AO #9 dated 03/05/79) 03/17/10
215
Recruitment and Hiring Process (replaces AO #2A dated
4/2/79, AO #7 dated 10/23/78 and memo dated 02/21/01
regarding Personnel Hiring Process)
02/12/13
216
Reporting Improper Governmental Action and Protecting
Employees from Retaliation (replaces AO #68 dated
01/01/93)
01/27/14
223 Volunteers 04/12/12
224 Wage Plan, Non-Management (replaces AO #71 dated
05/29/01) 01/27/14
226 Bereavement (replaces AO #226 dated 05/07/07 and
replaces Section V. of AO # 72, dated 11/22/93) 09/07/12
227 Civil Leave (replaces AO #72 Section VII, dated
11/22/93) 02/10/11
228 Education Assistance (replaces AO #228 dated 04/21/14
and AO #74 dated 07/10/02 and 11/24/97) 04/11/16
230 Part Time Employees (replaces AO #230 dated 10/05/09
and 05/06/10; and AO #36 dated 05/27/82 and 07/16/86) 10/14/18
231
Family and Medical Leave Act (FMLA) (replaces AO
#231 dated 03/25/09 and, replaces FMLA section of AO
#72 dated 11/22/98 and 05/01/06)
03/17/10
231.2 Pregnancy Leave (replaces AO #231.2 dated 03/25/09
and AO #58 dated 06/25/87) 05/06/10
231.5 Washington Family Care Act 05/08/06
232 Work Schedule & Flex Time (Flexing Work Hours)
(replaces AO #232 DATED 03/25/09) 10/1/18
236 Health Reimbursement Arrangement, Voluntary
Employees’ Beneficiary Association 01/27/14
238 Leave Donation by City Employees (replaces AO #238
dated 04/21/14) 10/17/16
239 Leaves of Absence, Unpaid (replaces AO #72 Section III,
dated 11/22/93) 02/10/11
246 Sick Leave (replaces AO #246 dated 02/17/16 10/1/18
248 Unemployment Compensation (replaces AO #44 dated
03/21/84) 01/27/14
Administrative Order Index - Page 3
March 24, 2019
ISSUING
DEPARTMENT AO # TITLE EFFECTIVE
DATE
249
Vacation Leave (replaces AO #249 dated 10/26/14,
01/06/10 and 12/28/09; AO #27 dated 7/1/81 and AO #72
Section VI)
4/11/16
250 Workers Compensation (Industrial Insurance) (replaces
AO #14 dated 03/18/99, and AO #37 dated 06/01/82) 02/10/11
252 Cell Phone Use (replaces AO #82 dated 10/01/04) 4/27/15
255 Exit Interviews (replaces AO #51 dated 04/02/86) 03/30/15
256 Retirement/Resignation Recognition 12/01/10
259
Gifts/Use of City Accounts/Name (replaces AO #259
dated 03/25/09, and incorporates AO #275 dated
12/19/08, which is repealed)
09/07/12
260
Prevention of Harassment & Discriminatory Behavior
(replaces AO #26 dated 05/13/81, AO #39 dated
05/04/83 and 04/01/05, AO #57 dated 05/26/87)
12/10/07
261 Evacuation Plan (replaces AO #77 dated 08/26/99 and
03/22/99) 05/01/13
262 Inclement Weather 11/13/18
268 Identification Cards 09/23/08
269 Nepotism (replaces AO #269 dated 05/01/06) 09/07/12
270 Outside Employment (replaces HR memo dated
07/26/02) 01/27/14
271 Parking 05/08/06
272
Professional Appearance (replaces AO #272 dated
12/02/08 and 08/21/06; AO #75 dated 05/04/01,
01/11/99, 09/28/98, and AO #75 memo dated 11/07/05)
09/14/10
273 Smoking Prohibited (replaces AO# 45 dated 07/26/85
and AO #45A dated 01/18/95) 01/27/14
274 Termination (replaces AO #2 dated 06/27/78) 01/27/14
275 Motor Vehicle Operators License (replaces AO #80 dated
05/29/01) 04/21/14
276
Use of City Vehicles (replaces AO #24 dated 03/31/81;
and memorandum dated 03/31/81, re: Take Home List
for Use of City Vehicles)
03/01/08
277 12-15 Passenger Vans 06/11/08
279
Work Periods, Overtime, and Compensatory Time
(replaces AO #43 dated 04/17/06 11/10/05, 10/12/05,
09/29/86 and 08/07/86; and AO #279 dated 01/17/07)
10/14/18
280 Substance-Free Workplace (replaces AO #65A dated
08/28/92) 10/13/18
286 Hazardous Chemical Communication Program (replaces
AO #286 dated 07/31/12 and AO #56 dated 04/27/87) 01/27/14
Administrative Order Index - Page 4
March 24, 2019
ISSUING
DEPARTMENT AO # TITLE EFFECTIVE
DATE
296 Safety Committee (replaces AO #18 dated 02/01/89 and
02/01/93) 04/12/12
A&CS
304 Receiving and Responding to Citizen Complaints 12/19/08
320 Interlocal Agreements – Method of Filing 02/12/08
340
Request for Public Records (replaces AO #17 dated
08/20/80; AO #17-A dated 12/18/84; and AO #42 dated
06/29/83, 03/28/97 and 09/11/02)
03/25/09
Executive 350 Legal Services 11/1/18
Risk
Management
351
Incidents Having Potential for Liability/Reporting
Procedures (replaces AO #351 dated 04/12/12, AO #53
dated 10/29/86, AO #69 dated 04/26/93, and AO #318
dated 12/02/08)
02/15/13
352
Claims for Damages Against City (replaces AO #12
dated 04/02/79 and 02/10/89, and AO #22 dated
03/17/81)
07/14/14
353 Lawsuit Service Policy (replaces AO #78 dated 3/1/00) 04/21/14
355 Bloodborne Pathogen Policy (replaces AO #70 dated
4/26/93) 09/07/12
356 First-Aid Training (replaces AO #55 dated 03/27/87) 09/15/14
357 Use of Vehicle Seat Belts (replaces AO #50 dated
03/28/86) 09/15/14
360 Workplace Violence, Prohibited 07/14/14
361 Carrying Weapons at Work, Prohibited 07/14/14
Finance
402 Accounts Receivable/Requests for Billing 05/15/07
403 Accounts Receivable/City Claims for Damages (replaces
AO #403 dated 09/07/12) 03/06/17
420 Long Distance Calls (replaces AO #16 dated 02/04/80
and AO #20 dated 03/16/81) 04/21/14
430 Fixed Asset Policy and Procedures 02/17/16
460
Travel Authorization; Travel Expense Claims; and Travel
Expense Allowances (replaces AO #4 dated 08/09/78 and
AO #38 dated 04/18/83 and 01/14/97 and Amendment
No. 1 dated 04/15/03)
07/18/18
470 Purchasing Policy and Procedures (replaces AO #31
dated 01/26/82; and AO #31-A dated 03/31/82) 10/01/18
480 Use of Procurement Card or P-Card (replaces AO #79
dated 06/16/04 & 04/07/00) 02/12/08
481 Corporate Credit/Account Cards (replaces AO #79 dated
06/16/04 & 04/07/00) 02/12/08
Community
Development 501 Building Permit/Development Review Process (replaces
AO #76 dated 05/09/03 and 02/18/99) 04/21/14
Administrative Order Index - Page 5
March 24, 2019
ISSUING
DEPARTMENT AO # TITLE EFFECTIVE
DATE
520 Power of Attorney for Covenant on Utility Services
(replaces AO #15 dated 08/20/79) 05/01/13
562 Procurement Policy for Block Grant Funds (replaces AO
#562 dated 10/12/10) 02/17/16
567 Bidding & Contracting for Public Work Contracts
Funded with Block Grant Funds (Section 7) 02/17/16
568 Construction Contract Management for Federally Funded
Block Grant Projects (Section 8) 02/17/16
569 Labor Compliance (Section 9) 02/17/16
Maintenance 601 Arterial Maintenance Policy 10/18/06
640 Non-City Owned Electric Equipment in City Facilities 05/07/07
Information
Services
800 Microcomputer & Software Policies (replaces AO #67
dated 03/01/00) 04/21/14
801 Computer and Network Passwords 12/01/10
802 User Account Creation and Removal 12/01/10
803 Reporting Misuse of City Computer Systems or
Electronic Data 12/01/10
804 Computer Media Disposal 12/01/10
805 Malware Scanning of Removable Computer Media 01/27/14
806 System Administrator Accounts, Usage and Passwords 01/27/14
807 Confidential Information on Mobile Devices 01/27/14
808 IT Vendor Acceptable Use and Security of Confidential
City Information 01/27/14
809 Electronic Communications, Internet and E-mail Use
(replaces AO #67 dated 03/01/00) 04/21/14
810 Procurement of Information Technology Resources 07/20/17
Communications
905 City Websites and Social Media (replaces AO #83 dated
02/18/05) 02/17/16
910 Pasco City Television (PSC-TV) 02/17/16
915 Media Relations 02/17/16