Board of Estimate & Contract:
RESOLVED, that an ordinance adopted by the City Council on April 10, 2024, and signed by the Mayor on April 11, 2024, authorizing the attendance of two (2) Members of Service (“MOS”) at the Criminal Interdiction Workshop Training (April 24-26, 2024; $1,398.00 to be expensed from Budget Code A3120.451, Training), be and the same is hereby approved.
City Council:
AN ORDINANCE AUTHORIZING THE
ATTENDANCE OF TWO (2) MEMBERS OF
SERVICE (“MOS”) AT THE Criminal
Interdiction Workshop Training
Whereas, by letter dated March 28, 2024, the Commissioner for the Department of Public Safety has requested legislation authorizing the attendance of two Members of Service at the Criminal Interdiction Workshop Training scheduled for April 24-26, 2024, at the Hilton Garden Inn located at 15 Nevins Road, Wayne, NJ; and
Whereas, the Department of Public Safety recognizes the importance of providing ongoing training to its personnel; and
Whereas, the Criminal Interdiction Workshop Training, to be held at the Hilton Garden Inn in Wayne, NJ, will enhance the skills and knowledge of the attending Members of Service in the field of criminal interdiction; and
Whereas, the total cost for this training for two Members of Service is $1,398.00, with each person’s cost being $699.00; and
Whereas, funds for this training will be satisfied from Budget Line A3120.451 (Training);
Whereas, the MoS request permission to utilize a department vehicle for transportation to and from the training venue, and reimbursement for gas, tolls, and miscellaneous charges not to exceed $200.00 is requested; Now, Therefore, Be It Resolved That
Now, Therefore, Be It Resolved That
The City of Mount Vernon, in City Council convened, does hereby ordain, and enact:
Section 1. Authorization for Training. The City Council hereby authorizes and approves the attendance of two Members of Service at the Criminal Interdiction Workshop Training scheduled for April 24-26, 2024, at the Hilton Garden Inn located at 15 Nevins Road, Wayne, NJ.
Section 3. Transportation and Reimbursement. The MoS are authorized to utilize a department vehicle for transportation to and from the training venue. Reimbursement for gas, tolls, and miscellaneous charges not to exceed $200.00 is approved and shall be satisfied from Budget Line A3120.451 (Training).
Section 2. Funding. The total cost of $1,398.00 for the training for two Members of Service shall be satisfied from Budget Line A3120.451 (Training).
Section 3. Severability. If any provision of this ordinance is held to be invalid or unenforceable, the remaining provisions shall remain in full force and effect.
Section 4. Repeal. All ordinances or parts of ordinances inconsistent with this ordinance are hereby repealed to the extent of such inconsistency.
Section 5. Enactment This ordinance shall be deemed enacted upon approval by the City Council and signature by the Mayor.
Section 6. Effective Date. This ordinance shall take effect upon its approval by the Board of Estimate & Contract.