(a) The Auditor and Treasurer of the City are hereby authorized by proper request to pay the City employees vacation pay not to exceed two weeks in total, in advance.
(b) Such request must be timely made to the Director of Public Service and Safety immediately prior to the authorization of vacation time.
(Ord. 2263. Passed 7-28-69.)
(Ord. 2263. Passed 7-28-69.)