Department of Fire & Rescue Operations employees shall be paid biweekly with every other Friday being designated as payday. Payment shall be by automatic direct deposit. Paycheck stubs shall be distributed to the station or office of the member's choice on a continuous basis, subject to change due to transfer of assignment or change of home address.
In the event that any error has occurred which results in a substantial shortage (10% or more of gross pay) in the em ployee's pay, and the amount owed is not in dispute, then a special check shall be prepared immediately so that the employee receives his full pay when due.
If a minor error is made in an employee's pay, it shall be corrected no later than the next paycheck. If not corrected on the next paycheck, then a voucher shall be issued immediately to correct the error, providing the employee so requests.
In the event that payday falls on a holiday, the employees shall receive their paychecks on the day prior to the holiday. When the seven (7) major holidays fall on Thursday and payday would be on Friday of that week, then the employees shall receive their paychecks on Wednesday prior to the holiday.