(a) Compensation to any employee who is paid by warrant of the Finance Director shall be paid by direct deposit. Each employee shall provide to the Finance Director a written authorization for payment by direct deposit. The authorization shall include the designation of a financial institution equipped to accept direct deposit and the number of the account into which the deposit is to be made. The authorization shall remain in effect until withdrawn in writing by the employee or until dishonored by the financial institution.
(b) As used in this section, the term "compensation" includes, but is not limited to, wages and salary, travel allowances, sick pay, vacation pay, and any other benefit paid to an employee of the City.
(c) All employees who are compensated by warrant of the Finance Director shall be paid by direct deposit, including any employee who was hired prior to the adoption of this section.
(Ord. 78-12. Passed 9-24-12.)