Sec. 2-123. Warrants for salaries and wages; checks to
employees; deductions.
Upon the last day of each month, or not more than ten days
prior thereto, the director of finance shall draw a warrant to
each officer and employee of the city who receives a fixed annual
salary for a sum equal to one-twelfth part of such salary.
The director of finance shall issue weekly a warrant for the
amount of payrolls submitted by the various departments for
all employees receiving their wages weekly, and the proceeds
of such warrant shall be deposited in a special account entitled
"Payroll Account." Checks to the several employees for the
amount of their respective wages, less any deductions authorized
by the employee with the consent of the director of
finance and any deductions required to be made by the city
on account of taxes, shall be drawn, signed by the director
of finance and the treasurer, and checks similarly signed shall
be drawn for the disbursement of amounts deducted as herein
set forth. (Code 1959, § 2-123.)
