Applies to
- Charter Department Head positions
- Positions appointed by Charter Department Heads
- Positions identified as having limited qualified applicants under the jurisdiction of the Mayor and City Council
Establishes policy, roles, responsibilities and conditions for when new employees appointed to certain positions may be eligible to receive reimbursement of allowable relocation expenses of up to $10,000.
Council approval: October 9, 1992, Petition 255715 & 256776
Last revised: December 29, 2003, Council Action 2003A-1011
The City of Minneapolis will allow expense reimbursement up to $10,000 for Charter Department Head positions, positions appointed by Charter Department Heads and for positions having limited qualified applicants as described below. Relocation expenses beyond $10,000 need approval from the City Council.
Also, personal travel expenses are reimbursable, which include actual expenses (transportation, lodging, meals) for the employee and the members of their household enroute to Minneapolis. Transportation reimbursement may not exceed economy-class air fare and should consider the most direct or least expensive route for the employee, spouse, dependent children and/or members of the employee’s household. If part or all of the moving expenses involve driving, reimbursement may not exceed the current City mileage allowance.
Role | Responsibility |
---|---|
Covered employees | Comply with the City of Minneapolis Relocation Expense Policy. |
Department Heads | Comply with the City of Minneapolis Relocation Expense Policy and authorize reimbursement of covered expenses up to $10,000 for employees covered by this policy. |
Human Resources Director | Work with the appropriate City staff to establish, manage and modify procedures necessary to carry out and comply with the City of Minneapolis Relocation Expense Policy in accordance with applicable laws, City ordinances, policies and rules. |
Internal Revenue Service (IRS) regulations require certain reimbursements to be included on individual taxable earning. The hiring department is responsible for notifying the Finance Department of reimbursements so appropriate taxable earnings can be included in employee's W-2.
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