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City of Berkley COVID-19 Recovery and Reopening Plan (Updated 6-7-21)
Policies governing the purchase of goods and services for the City.
AD 2016-01 | Procurement
Policies governing the processing of invoice payments.
AD 2016-02 | Invoice Payment Process
Policies governing the process of travelling at the City's expense.
AD 2016-03 | Travel & Expense Reports
Policies governing the prevention of workplace violence.
AD 2017-01 | Workplace Violence Prevention
Policies governing sexual harassment and discrimination in the workplace.
AD 2017-02 | Sexual Harassment & Discrimination
Policies governing fraternization in the workplace.
AD 2017-03 | Fraternization
Policies governing nepotism in the workplace.
AD 2017-04 | Nepotism
AD 2021-01 | Alternative Working Arrangements
Employee reimbursement request for dental and vision services rendered
ADN Claim Form
Guide to Dental and Vision Benefits
ADN Informational Booklet
Health care benefit description for active DPW and non-union employees AND "pre 65" retirees
Employee Benefit Guidebook
Home Delivery Pharmacy Service Order Form - Benefits Provided by Blue Care Network
Medco Prescription Order Form
COVID-19 Questionnaire Form
Designate up to five bank account for payroll direct deposit
Direct Deposit Form
Use this for to provide details regarding policy violations, injuries or similar situations that occur on city property
Employee Incident Report
Employees can change address and add important information needed for benefits, etc.
Employee Information Update
Procedures and guidelines for non-union employees
Employee Merit System
Submit new hire information, promotions, termination, etc.
Employee Status Change Form
FMLA Employee Rights
FMLA Request Application
Use this form to request vacation, personal and other leave of absence (excluding FMLA).
Leave Request Form
MERIT Time Sheet
Personal vehicle mileage reimbursement request for approved, city related meetings and events.
Milleage Log & Reimbursement Form
Guidelines and form to request travel advance payments and expense reconciliation for approved travel for city business.
Travel Advance/Expense Report Form and Guidelines