Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 11/18/2019 
Agenda Category:DISCUSSION AND DELIBERATION

Subject: 

Citywide Holiday Payment Program


Recommendation/Motion: 

Staff recommends the City Council approve a holiday payment of $50 for all full-time employees, and $25 for all part-time employees in the amount not exceeding $25,000, and authorizes the Finance Director to make funds available by Monday, November 25, 2019.


Originating Dept Office of the City Manager  Costs Not to exceed $25,000 
User Dept.Citywide Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 

The purpose of this memorandum is to request authorization to proceed with proffering an alternative to the city’s past practice of citywide Thanksgiving and Christmas/holiday luncheons. Over the past two years, the city has held holiday celebrations to encourage camaraderie while celebrating the holiday season; however, this is at a cost of approximately $20,000 per annum.  A majority of employees are not able to attend as they are on shift work, and work non-traditional hours. Furthermore, there is a loss of productivity as a result of the substantial effort required to coordinate staff and execute two large luncheons that effectively close city operations for at least three hours. Most agencies encourage smaller departmental holiday activities that facilitate a “potluck” environment, versus a large-scale luncheon. In lieu of the time, effort and fiscal resources utilized to coordinate such an effort, City Administration requests that the budgeted amount for the holiday activities be re-purposed to give all full-time employees a $50 holiday payment, and all part-time employees a $25 holiday payment. Once considered and if ultimately approved by the City Council, it is the staff’s intent to distribute gift cards by no later November 25, 2019.

 
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
City_Council_Memo-_Citywide_Holiday_Payment_Program.pdfCity Council Memo11/13/2019Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
City ManagerJacobs, DeirdreApproved11/13/2019 - 4:36 PM
PurchasingAnswererApproved11/13/2019 - 4:38 PM
Financesherman, randyApproved11/13/2019 - 4:58 PM
AttorneyWynn, DawnApproved11/13/2019 - 5:30 PM
City ClerkRobinson, ClaudeneApproved11/13/2019 - 5:32 PM
City ManagerJacobs, DeirdreApproved11/14/2019 - 2:45 PM