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HomeMy WebLinkAboutCC RESO 16,139RESOLUTION NO. 16,139 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING AMENDMENTS TO THE RECORDS MANAGEMENT MANUAL AND RECORDS RETENTION SCHEDULE BE IT RESOLVED by the City Council of the City of National City that the City Council hereby approves amendments to the Records Management Manual and Records Retention Schedule, which amendments are indicated in the attached Exhibits "A" and "B." PASSED and ADOPTED this 12th day of December, 1989. George H Waters, Mayor ATTEST: Lori Anne Peoples, City Clerk APPROVED AS TO FORM: Geor-e H. Eiser, III City Attorney CITY MANAGER: PERSONNEL Record Title and Description Administration RETENTION Legal Department Minimum Minimum Department Head Meetings 0 1 Destruction of Temporary Records Notice 2 P Civil Service Commission (all except the following) 2 2 Minutes P P Classification 2 2 Classification Plan - Council Actions 2 2 Departments 2 2 Eligible Lists 2 5 Employee Organizations 2 2 Employee Personal Records (all except the 2 1 year following) after separa- tion Employees granted disability retirement P P Leave Slips 2 5 Employment 2 2 Anti -Discrimination 2 2 Employment Log 2 2 Examinations 2 2 Fringe Benefits Deferred Compensation Plan 2 2 Dental Insurance 2 2 Health Insurance; Current Carrier, Prior Policies 2 2 Life Insurance; Current Carrier, Prior Policies, & Management & Confidential 2 2 Retirement, P.E.R.S. 2 2 Sick Leave 2 2 Uniform Allowance 2 2 Vacation 2 2 Job Descriptions, Current 2 2 20 CITY MANAGER: PERSONNEL, continued Record Title and Description RETENTION Legal Department Minimum Minimum Job Descriptions, Prior 2 Labor Relations 2 Management Benefits 2 Personnel Organizations - 2 Recruitment 2 Rules 2 Salaries 2 Consumer Price Index 2 Salary Schedules, Current 2 Service Awards 2 Surveys 2 Training 2 Turnover 2 Work Programs 2 21 2 2 2 2 2 5 2 2 2 2 2 2 2 2 FINANCE (INCLUDING TREASURER) RETENTION Legal Department Record Title and Description Minimum Minimum Accounting and Reporting (all except the following) 2 5 Adjustments to General Ledger - Appropriation Transfers, Fund Transfers, Journal Vouchers 2 P Reports Annual Operating Budget Annual Report of Financial Transactions to the State Controller 2 P Accounting -Special (all except the following) 2 5 Grants (After Audit) 2 10 Revenue Sharing 2 10 Accounts Payable 2 10 Administrative Orders & Directives 2 2 Agreements 2 5 Assignments to Collection Agency 2 5 Audits: Miscellaneous Audit Reports 2 P Miscellaneous Correspondence 2 P Annual Audit of City Records 2 P Banking (all except the following) 2 5 Cancelled Checks - Payroll and Accounts Payable 2 20 Correspondence 2 2 Facsimile Signatures P P Bankruptcy 2 5 Bonds & Interest (all except the following) 2 P Correspondence & Miscellaneous Information 2 5 Budget 26 P P wuIeUr n FINANCE (INCLUDING TREASURER), continued RETENTION Legal Department Record Title and Description Minimum Minimum Business License 2 5 Civic Projects 2 Conflict of Interest Code and Statements 4 4 Deferred Compensation Historical Records 2 p Operating Procedures 2 P Departmental - Finance 2 2 Departmental - Other 2 2 Destruction of Temporary Records Notice 2 P Districts - Miscellaneous Correspondence 2 5 Dog License 2 5 Industrial Waste 2 5 Insurance Policies 2 P Miscellaneous Reports and Memos 2 10 Inventory 2 5 Investment Information 2 2 Miscellaneous Studies 2 2 Organizations, Associations, Societies, Committees 2 2 Payroll Timesheets Reports Cancelled Checks Payroll Register Year -to -Date Earnings Correspondence Leave Slips 27 2 P 2 10 2 . 20 2 P 2 10 2 5 2 5 FINANCE (INCLUDING TREASURER), continued RETENTION Legal Department Record Title and Description Minimum Minimum Policy and Procedure 2 2 Property, City 2 5 Receivables - Paid 2 10 Receipt Books, Departmental 2 10 Records of Cash Receipts - Daily 2 10 Service Cards 5 P Special Assessments 2 5 Taxes, Property and Assessment Roll 2 5 Trust 2 2 28