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City attorney: handbook language ambiguous on vacation accrual; council to clarify

April 24, 2026 | Clinton, Van Buren County, Arkansas


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City attorney: handbook language ambiguous on vacation accrual; council to clarify
Clinton city staff and the council spent a sustained portion of the meeting resolving an employee handbook ambiguity over vacation accrual that affects at least two employees.

The clerk explained that the handbook does not state whether years of service must be consecutive to count toward maximum vacation accrual and that payroll software treats service as consecutive only by hire date. She said the city attorney had been consulted and that his legal opinion conflicted with hers. "Since the city attorney and I have different opinions, I am bringing this before the council for you to make the decision," the clerk said.

City Attorney Chad Brown advised that because the handbook’s language does not include the word "consecutive," a reasonable legal reading favors counting cumulative prior service. Brown told the council that "the lack of the word 'consecutive' indicates the inclusion of all those years" and recommended amending the handbook to add explicit language (for example, adding 'consecutive' or clarifying completion rules) going forward to avoid ambiguity.

Council members discussed audit exposure and documentation. Several members urged producing a written clarification or an ordinance so the clerk could present an explanation to auditors if the city's current practice is questioned; one council member suggested preparing a paper trail documenting why the city paid certain employees under the handbook as currently written. The clerk said two employees would be affected and that an ordinance or handbook amendment would fix the issue prospectively.

The council asked staff to prepare an ordinance or clarification for the next meeting and to consult model policies (for example, through the municipal league) as needed. Mayor and council statements made clear they expect a written, auditable record explaining any current payments and any future changes.

What happens next: City staff will draft clarifying language and an ordinance for the council’s next meeting so auditors can be provided an official explanation if the current practice is questioned.

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