(A) The Records Management Officer, in cooperation with department heads, shall prepare records control schedules on a department-by-department basis, listing all records created or received by the department and the retention period for each record. Records control schedules shall also contain such other information regarding the disposition of city records as the records management plan may require.
(B) Each records control schedule shall be monitored and amended as needed by the Records Management Officer on a regular basis to ensure that it is in compliance with records retention schedules issued by the state and that it continues to reflect the record keeping procedures and needs of the department and records management program of the city.
(C) Before its adoption, a records control schedule or amended schedule for a department must be approved by the department head and the Mayor. If, however, the department head and Mayor fail to approve said schedule or amended schedule within 14 days of submission to them, the schedule or amended schedule shall be deemed to have been adopted at the expiration of said 14 day period.
(D) Before its adoption, a records control schedule must be submitted to and accepted for filing by the Director and Librarian as provided by state law. If a schedule is not accepted for filing, the schedule shall be amended to make it acceptable for filing. The Records Management Officer shall submit the records control schedules to the Director and Librarian.
(Ord. 901211, passed 12-11-1990)