In the event of objection under Section 1452.02, the Director of Finance shall notify the employee or contractor involved in the objection. Within ten days the employee or contractor shall furnish a written statement to the Director substantiating the charge and including the necessity for the work and the nature, place, approximate time, duration and result of the performance. The Clerk shall furnish a copy of such statement to each member of Council and to the depositor. At the next regular meeting of Council the depositor shall have the opportunity in writing, or orally, to state and detail his objection. Council shall then determine the matter by affirming, canceling or amending the charge. Such determination shall be final and binding on the employee or contractor and upon the depositor. Any funds previously paid to the employee or contractor which Council determines to have been improperly paid shall be deducted from amounts owed to the employee or contractor and unpaid, or if such amounts are insufficient, shall be returned by the employee or contractor upon request by the Director.
(Ord. 17-2017. Passed 4-25-17.)