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Resolution - 2002 - 04 - Setting Forth A Policy On The Keeping, Storing And Destroying Of City Records - 02/12/2002 RESOLUTION NO, 02-04 A RESOLUTION OF THE CITY OF EAGLE, IDAHO, SEITING FORTH A POLICY ON THE KEEPING, STORING AND DESTROYING OF CITY RECORDS, PROCEEDINGS AND DOCUMENTS CONSISTENT WITH IDAHO CODE 50-907. BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF EAGLE, IDAHO: Section 1: That the following policy is hereby established for the keeping, storing and destroying of all records, proceedings and documents of the City of Eagle, Idaho: 1. The following are records that need to be archived: Audits: Audit reports Internal Investigation or non-fiscal audit records Budget: Annual Budget Report Special Budget Report Building Dept: Building Plans of City owned buildings Commercial plans and engineering documents IRES forms Building permits Mechanical permits Water permits issued for the City owned water system Election: Election financing - detailed report of campaign receipts and expenditures Final election results Official copy of election notice Referendum records covering any questions, recall or special election including petitions, records of signature verification and correspondence Sample ballot Financial : Accounting Journal with detailed entries on payee or payer Journal recording chronological entries of all fiscal transactions General: Annual, special or final report, summary, review or evaluation Annual, special or long-range program plan Bill of Sale of property owned by local government other than real property Chattel mortgage or conditional sale contract & satisfaction (after inactive) Correspondence documenting significant policy or decision making Court Orders Legal agreements including contracts, lease and release involving local government Local law rules Manual of procedures or policies and standards Official copy of publications including newsletter, press releases, published report or bulletin Official minutes and hearing proceedings Ordinances Proclamations Records affecting the title to real property or liens thereon Regulations Resolutions Special project or program files including official copies of publications, videotapes or infonnationalliterature prepared for public distribution Tape recordings of minutes of meetings Planning and Zoning Department: Development Agreements Final Plats Findings of Fact and Conclusions of Law Land use applications Site plans Subdivision construction drawings 2. The following are pennanent records and shall be retained for not less than ten (10) years: Bonds: Bond Register Budget: Budget Records Financial: Cash Books General Ledger Warrant Register General: All records, coITespondence or documents deemed a pennanent nature. 3. The following are semi-pennanent records and shall be retained for not less than five (5) years or completion of the matter contained within the record. Audits: Audit background documentation including summaries, posting records & related records created by an auditing office Audit hearing or review file Bonds: Bonds and coupons Bonds and Notes, all records 5 years after bond issued retired Depository agreement, including designation of depository, bond or surety, or other record relating to deposition of local government funds (5 years after agreement, contract, designation, bond or surety has expired or been superseded or rescinded) Budget: Budget change requests Budget hearing and review files Budget preparation files Budget status report Copy of county, city or other budget used in determining tax levy Preliminary or tentative budget Election: Election challenge or investigation records Election return of canvass Registration and other election records Voter registration records Financial: Accounting record including check register, transfer of funds register, encumbrance register & register of claims presented for payment & paid claims (5 years after last entry) Banking communications including bank statement, reconciliation, notification of voiding or return of check, cancellation of payment or other notice for checking or savings account Cancelled checks or other instruments of payment, such as bank check, warrant check, order check and check stubs Cash transaction record showing cash received from collection of various fees & petty cash disbursed Certificate, demand or direction to fiscal officer to pay monies Claim for payment including claim, vendor's voucher and bill Daily, weekly, monthly, quarterly or other periodic fiscal reports including daily funds report, daily cash report, statement of monthly balance, recapitulation of disbursements Daily, weekly, monthly, quarterly or other periodic internal or external report, summary, review evaluation, log, list, statement or statistics, except annual report Deposit book for checking account (5 years after date of most recent entry) Deposit book for savings account (5 years after cancellation) Depository agreement, including designation of depository, bond or surety, or other record relating to deposition of local government funds (5 years after agreement, contract, designation, bond or surety has expired or been superseded or rescinded) Disallowed claim for payment when no legal action is pending Duplicate receipts Financial: Fiscal reports from state agencies Internal investigation or non-fiscal audit records: background materials & support documents Notice of claim record and index Order or warrant to pay monies for funds not held in savings bank Purchase Orders Sales tax records covering sales tax collected by local government Signature cards - 5 years after authorization expires or is withdrawn State or Federal - State reimbursement claim file including summary and detail of claim, worksheets and other supporting documents Summary record of outstanding or paid warrants, claims or vouchers and duplicate copies Utility and financial records Verification of travel expenses General: Accident reports and related records (or 3 years after individual attains age 18, whichever is longer) Complaint or request for service COlTespondence containing legal, fiscal or administrative infonnation Grant program background material, fiscal records and supporting documentations License Applications Proof of publication or posting Repair, installation, maintenance or similar records including request for service, work order, record of work done, summary or log of service perfonned Special project or program background materials and supporting documentation Planning and Zoning Department: Records consisting of miscellaneous cOlTespondence and documents not related to pennanent or semi-pennanent records 4. The following are temporary records and may destroyed after six (6) months or one (1) year. Temporary records consist of colTespondence not related to pennanent or semi- pennanent records, cash receipts subject to audit, and other records as may be deemed temporary by the City Council. Records to be retained for six (6) months: Building Department: Residential building plans submitted with building pennit application Records to be retained for one (1) year: Building Department: Building Pennit Applications Records consisting of miscellaneous coITespondence and documents not related to pennanent or semi-pennanent records. Election: Candidate designation or nomination records including petitions, certificate, declination nomination, objection to nomination and related documents (1 year after election unless contested) Copy of certification to board of elections stating each officer to be voted for at general election (1 year after election) Election officials' appointment record including notice of appointment, oath of office and record of service (1 year after election unless contested) Election readiness records including certification of testing of voting machines, record of ballot delivery or similar records (1 year after election unless contested) Informational records received from board of elections including lists of election officials, enrollment or registration lists, district maps and instructional materials (retain until superseded or obsolete) Intermediate election records used to compile final election results, including tally sheets, voting machine tabulation, detailed breakdown of results by election districts, election inspector's returns, and statements of canvass where information is duplicated in report of final election results (1 year after election unless contested) Proof of publication or posting of election notice, certification and listing of notice posting, copy of newspaper notice and certification of offices to be voted for at election (1 year after election unless contested) Voted ballot and application for absentee ballot (1 year after election) General: Agendas Certificate of acceptance of office (1 year after person leaves office) Certification or notice of appointment of commissioner of election (1 year after election) Complaints or requests relating to routine government services or activities (1 year after final disposition of complaint or request) Completed survey forms (retain until survey results are prepared) Correspondence not containing fiscal, legal or administrative value, including letters of transmittal, invitations and cover letters Duplicate copy of record (retain until no longer needed) Identification card (duplicate or record of issuance) issued to client, patron or resident (retain until invalid) Internal information record including calendars of appointments, office and travel schedules, memoranda and routing slips, used solely to disseminate information or for similar administrative purposes (retain until no longer needed) List, index or summary used for internal administrative convenience or for informational purposes (retain until obsolete) Log or schedule used for internal administrative purposes only Mailing list used for billing or other administrative purposes (1 year after superseded or obsolete) Postal records including returned registered or certified mail card or receipt & insurance receipt Tax exempt records showing local government is exempt from paying sales, use or other taxes (1 year after superseded or obsolete) Working document such as draft, worksheet or posting record except worksheets containing fiscal information (retain until no longer needed) 5. The following are Payroll records that shall be retained as follows: Employee records to be retained for four (4) years from date of employee's separation from employment: Employees personnel file Payroll records to be retained for not less than four (4) years: Employee time sheets Payroll printouts W2 forms 1099 forms 941 forms Section 2: Those documents, which may be destroyed, shall be shredded under the direction and supervision of the City Clerk. PASSED BY THE EAGEL CITY COUNCIL, FEBRUARY 12,2002. SIG BY THE MAYOR ON FEBRUARY 12,2002. ATTEST: ,ø--U'~ /J.d 0 F E~ ,t,. ,.c ~, "aee.o.. Q.., #"">,, ~..... lO" e. '"."'. f tJ~ ,,"'- .~ ':¡;" '", l' r-. ,\!:J' 0 It 4» "1;, ~ :: (';- ~ '" ';. ..&...; , .-..,- J* ; ~~ ' - '~" .,,~ f"', ", 'f' " .,. ",I, \.,,'" /"'! 1 !Ii ~"",;,';"""'fL;-'",~',"-",',,:',:".,','"',, , "I "'. ' ., I; ,.'~/! >11):) , ,,::~';~'i;;:"'. .¡: Of ìíJ'""é" ""'.1'I,t..~ ,-11 M-<9--- l 1ft ~ . SHARbN K. MOORE CITY CLERKITRE@ASURER