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ADMINISTRATIVE PROCEDURES |
| Table of Contents |
Revised: May 16, 2013 |
| 01 Director's Delegations and Authorizations |
| 01.01 Development and Publication of Administrative Procedures |
02/11/09 |
| 01.02 Contracting Delegations |
04/22/13 |
| 01.03 Director's Delegations - Human Resource Administration |
04/29/08 |
| 01.04 Fraud Prevention Program |
12/17/10 |
| 01.05 Records Retention |
02/17/10 |
| 01.06 Historical Records Committee |
06/30/10 |
| 10 Human Resources |
| 10.02 Pay Plan | 01/22/13 |
| 10.03 Establishing, Changing and Updating Budgeted Positions | 12/17/10 |
| 10.04 Employee Complaint and Appeal Procedures | 12/17/10 |
| 10.05 Employee Name Cards | 05/07/04 |
| 10.06 Family Medical Leave Act Documentation | 12/22/04 |
| 10.07 Salary Differentials and Educational Incentives | 10/21/10 |
| 10.08 Criminal History Information | 08/13/08 |
| 10.09 Employee License and Certification Fees | 12/12/12 |
| 10.10 Sexual Harassment Complaint Processing | 01/07/11 |
| 10.11 Employment Procedures | 05/16/13 |
| 10.12 Equal Employment Opportunity (EEO), Access, and Affirmative Action | 01/07/11 |
| 10.13 Workplace Accommodations | 01/07/11 |
| 10.14 Performance Evaluations | 01/07/11 |
| 10.15 Management Directed Days Off | 05/13/11 |
| 10.16 Leaves of Absence | 11/09/12 |
| 10.17 Employees Registering as Students | 10/03/07 |
| 10.18 Work Capacity Testing Procedure | 11/20/12 |
| 10.19 Employee Retirement Recognition Functions | 05/13/11 |
| 10.20 Student Employment | 01/07/11 |
| 10.21 Employee Advisory Council | 03/24/09 |
| 10.22 Internal Employee Announcements | 10/15/07 |
| 10.23 Temporary Salary Adjustments | 02/11/09 |
| 10.24 Pets in the Workplace | 03/24/09 |
| 10.25 Serving in Appointed Unpaid Political Positions | 07/17/09 |
| 10.26 Career Ladders and Promotions | 07/24/09 |
| 10.27 Director Performance Evaluation | 08/02/12 |
| 10.28 Camps and Programs for Minors | 08/02/12 |
| 10.29 Flexible Work Arrangements | 11/09/12 |
| 10.30 Outside Employment | 11/09/12 |
| 10.31 TFS Required Training | 04/22/13 |
| 10.32 Employment Termination | 12/06/12 |
| 20 Budgets and Accounting |
| 20.01 Petty Cash Funds | 06/22/09 |
| 20.02 Cash Receipts | 01/07/11 |
| 20.03 Travel | 11/09/12 |
| 20.04 Accounts Receivable | 01/08/07 |
| 20.05 Accounting for Emergency Response Incidents | 01/07/11 |
| 20.06 FAMIS Access | 10/18/10 |
| 30 Payroll & Support Services |
| 30.01 Personnel Action Request | 01/18/11 |
| 30.02 Equipment Management | 05/22/08 |
| 30.03 Vehicle Fleet Management | 09/12/03 |
| 30.04 Procurement Cards | 08/27/07 |
| 30.06 Travel Cards | 04/22/13 |
| 30.07 Fuel Cards | 10/14/11 |
| 30.08 Uniform Program | 05/16/13 |
| 30.09 Overtime and Compensatory Time | 11/12/10 |
| 40 Purchasing |
| 40.01 Use of Telecommunication Services | 10/15/07 |
| 40.02 Cellular Communications | 03/16/11 |
| 40.03 Pagers | 03/28/07 |
| 40.04 Purchasing Delegations and Responsibilities | 05/19/11 |
| 40.05 Purchasing Procedures and Guidelines | 05/16/13 |
| 40.06 Institutional Memberships | 01/18/11 |
| 40.07 Vendor Protests | 01/14/04 |
| 40.08 HUB Advisory Council | 01/18/11 |
| 40.09 Equipment Specifications Committee | 06/30/10 |
| 40.10 Employee Relocations | 10/16/12 |
| 40.11 Contracting Procedure | 12/21/12 |
| 50 Information Resources | |
| 50.01 Responsibilities for Electronic Information Resources |
04/25/12 |
| 50.02 Security Requirements for Electronic Information Resources |
12/21/12 |
| 50.03 General Computing |
02/11/09 |
| 50.04 Information Security - Malicious Codes |
01/18/11 |
| 50.05 Computer Security Incidents |
03/24/09 |
| 50.06 Response Plan for Data Security Breach |
03/24/09 |
| 50.07 GIS Committee |
06/30/10 |
| 50.08 Web Project Priority Planning Committee |
11/28/12 |
| 50.09 Accessibility Requirements for Electronic and Information Resources |
04/25/12 |
| 50.10 Information Resources Project Management |
12/21/12 |
| 50.11 Web Accessibility and Usability Standards |
04/25/12 |
| 60 Health & Safety |
| 60.01 Alcoholic Beverages | 05/13/11 |
| 60.02 Safety and Environmental Advisory Council | 11/12/10 |
| 60.03 Safety Awards | 10/27/06 |
| 60.04 Use of Personal Equipment | 05/31/07 |
| 60.05 Annual Fireline Safety Refresher Training | 09/29/11 |
| 70 Communications |
| 70.01 Communications Council | 09/15/04 |
| 70.02 Subpoenas | 10/03/07 |
| 70.03 Open Records Requests | 01/31/08 |
| 75 Sales and Services |
| 75.01 Timber Sales | 02/17/10 |
| 80 Emergency Response |
| 80.01 Incident Qualifications Certification Committee | 06/30/10 |
| 95 Forms |
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