Funeral Costs Sample Clauses

Funeral Costs. The Employer agrees to contribute up to two months’ salary, the equivalent of Fire Fighter 1st Class (100%) wage rate, towards the costs incurred to provide a full honours Line of Duty Death service for any employee covered by this agreement whose death has been attributed to the work they perform as an employee of the District of Mission Fire Department. Such services will be in keeping with the IAFF and IAFC protocols. The service, ceremony and other events associated with the ceremony shall be coordinated by a committee consisting of a family liaison, an IAFF Local 4768 representative and a representative from the Fire Chief’s office. SCHEDULE ‘A’ JOB CLASSIFICATIONS Effective January 1, 2014 Indices CLASS / RANK HOURLY (Biweekly / 84) SHIFT (12 hours) BIWEEKLY (Monthly x 12 / 26.089) MONTHLY Fire Fighter 1st 6 months 70% Probationary / 4th Class $27.915 $334.98 $2,344.90 $5,098 2nd 6 months Completion of 6 months service 75% 4th Class $29.909 $358.91 $2,512.32 $5,462 2nd Year Completion of 1 year service 80% 3rd Class $31.902 $382.82 $2,679.75 $5,826 3rd Year Completion of 2 years’ service 90% 2nd Class $35.894 $430.73 $3,015.06 $6,555 4th Year Completion of 3 years’ service 100% 1st Class $39.880 $478.56 $3,349.92 $7,283 10th Year Completion of 9 years’ service 102% 10th Year $40.679 $488.15 $3,417.07 $7,429 *Captain 1st 6 months of appointment 112% Trial Period Rate $45.558 $546.70 $3,826.90 $8,320 *Captain Completion of 6 months in position 122% $49.627 $595.52 $4,168.65 $9,063 NOTE: Incremental increases shall be granted on the first day of the pay period following the employee’s anniversary date in the position. *Captain index based on the 10th year fire fighter rate as a base. The remainder are based on the 4th year fire fighter monthly rate. SCHEDULE ‘A’ JOB CLASSIFICATIONS Effective January 1, 2015 Indices CLASS / RANK HOURLY (Biweekly / 84) SHIFT (12 hours) BIWEEKLY (Monthly x 12 / 26.089) MONTHLY Fire Fighter 1st 6 months 70% Probationary / 4th Class $28.616 $343.39 $2,403.77 $5,226 2nd 6 months Completion of 6 months service 75% 4th Class $30.659 $367.91 $2,575.34 $5,599 2nd Year Completion of 1 year service 80% 3rd Class $32.701 $392.41 $2,746.90 $5,972 3rd Year Completion of 2 years’ service 90% 2nd Class $36.792 $441.50 $3,090.50 $6,719 4th Year Completion of 3 years’ service 100% 1st Class $40.877 $490.52 $3,433.63 $7,465 10th Year Completion of 9 years’ service 102% 10th Year $41.693 $500.32 $3,502.17 $7,614 *Captain 1st 6 months of app...
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Funeral Costs. Upon request, the Assistance Service will guarantee funeral costs, including the purchase of a casket, decoration of the venue, floral arrangements and the religious service, up to the limit established in the Schedule.
Sample 1
Funeral Costs. For any employee in active service who is killed as a result of injury in the line of duty, the City will pay the surviving spouse the sum of Four Thousand Dollars ($4,000.00), which includes the workers’ compensation payment, for funeral and cemetery expenses. If there is no surviving spouse, the payment will be made to the person who assumes the responsibility of paying the funeral expenses.
Sample 1
Funeral Costs. For any employee in active service who dies in the line of duty, the City will pay the surviving spouse the amount required under the Connecticut General Statutes. If there is no surviving spouse, the payment will be made to the person who assumes the responsibility of paying funeral expenses.
Sample 1

Related to Funeral Costs

  • FUNERAL EXPENSES The City shall expend a sum of money not to exceed $30,000 for funeral expenses to the heirs of any Unit member who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes any amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Funerals A regular employee may be released from duty for a period up to three days without reducing base earnings in the event of the death of a member of the immediate family including parent, parent-in-law, brother, brother-in- law, sister, sister-in-law, spouse, son, son-in-law, daughter, daughter-in-law, grand-parents, grandparents-in- law and grandchildren. In the event of the death of a fellow employee, a regular employee may be allowed time off with pay to attend the funeral. Usually the time required is less than one-half day. Regular part-time employees shall be granted the time off with pay if scheduled to work.

  • TRAVEL COSTS (a) All travel incurred by SELLER in the performance of this Contract is included within the Contract price and shall not be separately reimbursed by LOCKHEED XXXXXX unless such travel is expressly authorized in writing in advance by LOCKHEED XXXXXX’x Procurement Representative.

  • Personnel Costs The actual Worker Wage Rate for Contractor’s hourly employees and the Monthly Salary Rate of Contractor’s salaried personnel who are identified to Owner in advance and in writing but only for the time actually stationed at the Project site with Owner’s prior consent. The Project Manager’s Monthly Salary Rate may be included in the General Conditions Costs only when the Project Manager is directly located on and managing the Project. All personnel costs are subject to audit to determine the actual cost of the wages, salaries and allowable employer contributions incurred by the Contractor for services performed for the Project.

  • Moving a. You must give us at least forty-five (45) days’ advance notice before you move and tell us your new address. If the new location is within a territory we serve, we will amend this Contract to apply to your new location. Any interruption in supply of Energy or services caused by your failure to give us forty-five (45) days’ notice and any additional costs we incur in serving the new location will be your responsibility.

  • Costs Whether or not this Agreement is terminated, the Mortgage Loan Seller will pay its pro rata share (the Mortgage Loan Seller’s pro rata portion to be determined according to the percentage that the aggregate Cut-off Date Balance of all the Mortgage Loans represents as to the aggregate Cut-off Date Balance of all the mortgage loans of the Trust Fund (the “Cut-off Date Pool Balance”)) of all costs and expenses of the Purchaser in connection with the transactions contemplated herein, including, but not limited to: (i) the costs and expenses of the Purchaser in connection with the purchase of the Mortgage Loans; (ii) the costs and expenses of reproducing and delivering the Pooling and Servicing Agreement and this Agreement and printing (or otherwise reproducing) and delivering the Certificates; (iii) the reasonable and documented set-up fees, costs and expenses of the Trustee, the Certificate Administrator and their respective counsel; (iv) the fees and disbursements of a firm of certified public accountants selected by the Purchaser and the Mortgage Loan Seller with respect to numerical information in respect of the Mortgage Loans and the Certificates included in the Preliminary Prospectus, the Preliminary Private Placement Memorandum, the Prospectus and the Private Placement Memorandum or any other marketing materials or structural and collateral term sheets (or any similar item), including the cost of obtaining any agreed-upon procedures letters with respect to such items; (v) the costs and expenses in connection with the qualification or exemption of the Certificates under state securities or blue sky laws, including filing fees and reasonable fees and disbursements of counsel in connection therewith; (vi) the costs and expenses in connection with any determination of the eligibility of the Certificates for investment by institutional investors in any jurisdiction and the preparation of any legal investment survey, including reasonable fees and disbursements of counsel in connection therewith; (vii) the costs and expenses in connection with printing (or otherwise reproducing) and delivering this Agreement and the furnishing to the Underwriters or the Initial Purchasers, as applicable, of such copies of the Preliminary Prospectus, the Preliminary Private Placement Memorandum, the Prospectus and the Private Placement Memorandum or any other marketing materials or structural and collateral term sheets (or any similar item) and this Agreement as the Underwriters and the Initial Purchasers may reasonably request; (viii) the fees of the rating agency or agencies engaged to consider rating the Certificates or hired and requested to rate the Certificates; (ix) all registration fees incurred by the Purchaser in connection with the filing of its Registration Statement allocable to the issuance of the Registered Certificates; (x) the upfront fee payable to the Asset Representations Reviewer on the Closing Date in the amount agreed by the parties hereto; and (xi) the reasonable fees and expenses of special counsel to the Purchaser.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Meals Meals charged to the School District should represent mid-fare selections for the hotel/meeting facility or general area, consistent with the maximum allowable reimbursement amount set by the Board. Tips are included with meal charges. Expense forms must explain the meal charges incurred. Alcoholic beverages will not be reimbursed.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

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