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HomeMy WebLinkAbout20251074.tiffWeld County Code Ordinance 2025-03 In the Matter of Repealing and Reenacting, with Amendments, Chapter 2 Administration, and Chapter 5 Revenue and Finance of the Weld County Code Be it ordained by the Board of County Commissioners of the County of Weld, State of Colorado: Whereas, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and Whereas, the Board of County Commissioners, on December 28, 2000, adopted Weld County Code Ordinance 2000-1, enacting a comprehensive Code for the County of Weld, including the codification of all previously adopted ordinances of a general and permanent nature enacted on or before said date of adoption, and Whereas, the Weld County Code is in need of revision and clarification with regard to procedures, terms, and requirements therein. Now, therefore, be it ordained by the Board of County Commissioners of the County of Weld, State of Colorado, that certain existing Chapters of the Weld County Code be, and hereby are, repealed and re-enacted, with amendments, and the various Chapters are revised to read as follows. Chapter 2 Administration Amend Sec. 2-12-90. Use of private automobile. Some positions require, as a condition of employment, the use of the employee's vehicle in conducting assigned duties. Employees will be reimbursed mileage based on the Internal Revenue Service mileage rate. This mileage rate covers all automobile expenses such as fuel, maintenance, towing, repairs, tires, depreciation and insurance. No reimbursement will be made for vehicle repair costs regardless of whether it results from the traveler's act or acts of others. In addition to the standard mileage allowance, tolls and parking fees are also reimbursable expenses if the use of the toll way is cost effective or necessary. Weld County will not reimburse employees for parking tickets, fines for moving violations or vehicle towing charges. Mileage which originates from the employee's appointed work location and returns to that location is always measured based on actual miles driven. Mileage reimbursement where either the point of origination or the point of return, or both is the employee's home, is measured from the employee's home to the destination and return, or, from the employee's department address to the destination and return, whichever is less. When two (2) or more passengers travel in one private automobile on official county business only one employee may claim reimbursement for mileage. Personal vehicles may be used in lieu of commercial airline travel. Mileage will be reimbursed at the established current rate but reimbursement for mileage cannot exceed the cost of coach/economy airfare. 5026216 Pages: 1 of 6 04/30/2025 11:17 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County , CO cc: cTEEG/c0) CA (Rio, 2025-1074 FI(c'/so/n/ss), Ac'C/cn) ORD2025-03 Final Reading Page 2 Remainder of Section — No change. Amend Sec. 2-12-160. Travel, lodging, meals, rental cars. It is the policy of Weld County to reimburse staff for reasonable and necessary expenses incurred in connection with approved travel on behalf of Weld County. When possible, employees should use p -cards, instead of their own personal credit cards, to pay for travel related expenses. If a P -card is available within the department, the P -card should be used to book all travel (airfare, hotel, conference fees, etc.). Expenses for travel, including airfare and hotel, cannot be submitted prior to completion of the trip if an employee's personal credit card was used to pay for these costs. If airfare is cancelled and the cancellation results in an airline credit in the employee's name, the employee cannot use the airline credit for their own personal use. If a partial refund is issued for any reason such as obtaining a cheaper fare, the employee cannot use the airline credit for their own personal use. Travelers seeking reimbursement should incur the lowest reasonable travel expenses and exercise care to avoid impropriety or the appearance of impropriety. If a circumstance arises that is not specifically covered in this travel policy, then the most conservative course of action should be taken. A. Lodging (commercial). The cost of overnight lodging may be reimbursed to the traveler if the authorized travel is over forty-five (45) miles from the traveler's home or primary worksite, whichever is closer to the hotel. Weld County will reimburse lodging expenses at reasonable, single occupancy or standard business/government room rates. When the hotel or motel is the conference or convention site, reimbursement will be limited to the conference rate. Reimbursement for lodging is for commercial lodging only. B. Meals and incidentals (conference/training). The Weld County Home Rule Charter says that employees will be reimbursed for actual expenses incurred while on County business. Employees traveling on County business are eligible for reimbursement for their personal meal expenses. Employees may choose to submit receipts for their actual meal expenses, or they may opt to use the per diem rate; an employee cannot combine both methods on the same trip. 1.a through 1.i — No change. 2. Per Diem Allowance Reimbursement for Meals and Incidentals. An employee may choose to get reimbursed for meals and incidentals using a per diem allowance. Per diem allowances are reimbursable for in -state and out-of-state overnight travel that is 45 miles or more from the traveler's home or primary worksite. Per diem allowances are not allowed for in -state and out-of-state same day travel. Weld County's per diem rates are based on the U.S. General Services Administration (GSA) Guidelines, which vary by city location. In addition to meals, these rates include incidental expenses such as laundry, dry cleaning, and service 5026216 Pages: 2 of 6 04/30/2025 11,17 AM R Fee,$0.00 Carly Koppes, Clerk and Recorder, Weld County , CO 11111 III 2025-1074 ORD2025-03 Final Reading Page 3 tips (e.g. housekeeping or porter tips). Incidental expenses, unless specifically stated in this policy, will not be reimbursed. Receipts are not required for per diem allowances. Per diem allowances are reimbursed after the trip is completed. 3. and 4. — No change. C. Meals (Single day travel). The Weld County Home Rule Charter says that employees will be reimbursed for actual expenses incurred while on county business. This includes, but is not limited to, the cost of meals and incidentals incurred during single day travel according to the following rules: 1. through 5. — No change. For air travel, the cost of coach/economy airfare, one piece of luggage and standard seat assignment or early check -in fee will be reimbursed. Refundable fares are allowed when it makes business sense to purchase the higher cost, refundable fare. Refundable fares should only be used if there is a high likelihood that the trip may get cancelled. E. Accounting for savings by early arrival and/or late departure. If an officer or employee chooses to arrive early for a conference or meeting to take advantage of reduced airfare, the officer or employee must reconcile the standard economy airfare with the reduced airfare, the additional hotel and meal expenses, and any other expenses that were incurred because of early arrival. This reconciliation is to be submitted with the expense report. If the officer or employee chooses to arrive early or stay at a location after a conference has ended for personal reasons, the employee will not be reimbursed for hotel or meals for the time not spent on County business. An officer or employee is allowed to depart the day before the conference or meeting begins and stay one day after the conference ends if the conference ends late in the day or if airlines don't accommodate travel that day. Amend Sec. 5-5-190. Personal expense claim form. A. The personal expense claim form should be used by a County employee requesting reimbursement of expenses. An electronic version of this form should be used when available, including any electronic approvals. Details of the expenses should be included. B. If itemized receipts or digital images supporting the expenses are not attached, no reimbursement will be allowed. Exception to this will be for parking and fuel for vehicles, a notarized statement verifying the expense will be accepted. In the event there is a catastrophic incident and receipts are not available, the Board of County Commissioners may approve the reimbursement. A statement of the circumstances will need to be submitted to the Controller, along with the expenses. C. All personal expense claim forms must be submitted within sixty (60) days of the date the expenses are incurred. Expenses for travel, including airfare and hotel, cannot be 5026216 Pages: 3 of 6 04/30/2025 11:17 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County , CO 2025-1074 ORD2025-03 VIII Nifidli iiiii101:11451.'tilligliYAR:INIlisayilI II I Final Reading Page 4 submitted prior to the trip if an employee's personal credit card was used to pay for these costs. Amend Sec. 5-5-200. Warrant release. The Department of Accounting processes warrants once per week for Commissioner approval at regular Board meetings. Warrants will not be paid until after Board approval. Add Sec. 5-5-260. Credit Card Convenience Fees. A convenience fee will be charged on all payments made via credit card or online payment platforms to cover the costs associated with processing these transactions. This fee will be equal to the processing fee charged by the credit card processor. The convenience fee will be clearly disclosed to the customer prior to payment and will only apply to credit card payments. Customers will have the option to avoid the fee by paying with ACH, cash, or check. Amend Sec. 5-6-10. Fixed assets. A. and B. — No change. C. Fixed assets used in governmental fund type operations (general fixed assets) are accounted for in the General Fixed Assets Account Group, rather than in governmental funds. Acquisition of general fixed assets are recorded as capital outlay expenditures within the governmental funds. Public domain ("infrastructure") general fixed assets consisting of roads, bridges and rights -of -way are capitalized. No depreciation is taken on general fixed assets and infrastructure in Governmental Funds. Depreciation is recognized on the Government -Wide Financial Statements of the Annual Comprehensive Financial Report. D. Depreciation of all exhaustible fixed assets used by proprietary funds is charged as an expense against its operations. Accumulated depreciation is reported on proprietary fund balance sheets. Depreciation is determined using the straight-line method over the estimated useful life, as follows: Buildings 20-50 years Improvements (Land and Buildings) 10-20 years Equipment 3-10 years Infrastructure — Bridges 50 years Infrastructure — Roads 20 years 0026216 Pages: 4 of 6 04/30/2025 11:17 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County , CO 1111 liF4 JYfiw'iiI411410 .:VilNNAll k if II 2025-1074 ORD2025-03 Final Reading Page 5 Amend Sec. 5-6-20. General fixed assets. General fixed assets are those assets not related to a specific service or function. To ensure thorough disclosure and sufficient detail, the financial section should include a schedule of fixed assets by function and activity and a schedule of changes in general fixed assets by function and activity. Amend Sec. 5-6-30. Inventory. Department heads and elected officials are held responsible for the inventory assigned to their departments per Section 29-1-506, C.R.S.; therefore, only minimal County guidelines are required to ensure an accurate inventory system. A. The Fixed Assets Inventory List shall be updated annually and shall contain a list of all property with a useful life of at least one (1) year and a minimum value that equals or exceeds ten thousand dollars ($10,000.00) for equipment and vehicles, one hundred thousand dollars ($100,000.00) for buildings and improvements, and one hundred thousand dollars ($100,000.00) for software (purchased or subscription based). Remainder of Section — No change. Be it further ordained by the Board that the Clerk to the Board be, and hereby is, directed to arrange for Municode to supplement the Weld County Code with the amendments contained herein, to coincide with chapters, articles, divisions, sections, and subsections as they currently exist within said Code; and to resolve any inconsistencies regarding capitalization, grammar, and numbering or placement of chapters, articles, divisions, sections, and subsections in said Code. Be it further ordained by the Board, if any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. First Reading: March 17, 2025 Publication: March 23, 2025, in the Greeley Tribune Second Reading: April 2, 2025 Publication: April 6, 2025, in the Greeley Tribune Final Reading: April 21, 2025 Publication: April 27, 2025, in the Greeley Tribune Effective: May 2, 2025 5026216 Pages: 5 of 6 04/30/2025 11:17 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County , CC IIII1rdli iron I�flihlridR ICIRI IVA 1 i& id 11111 2025-1074 ORD2025-03 Final Reading Page 6 The Board of County Commissioners of Weld County, Colorado, adopted the above and foregoing Ordinance, on motion duly made and seconded, by the following vote on the 21st day of April, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board 5026216 Pages: 6 of 6 04/30/2025 11:17 AM R Fee:$0.00 Carly Koppes, Clerk and Recorder, Weld County , CO IIiii RIFIA � EMIti vows sami,t i� ilimmi i 2025-1074 ORD2025-03 Hello