§ 2.04.060. Reimbursement for expenses.

Latest version.

The city administrator is reimbursed for all sums necessarily incurred or paid by him/her in the performance of his/her duties or incurred when traveling on business pertaining to the city under direction of the city council. Reimbursement is only made, however, when a verified, itemized claim, setting forth the sums expended for such business for which reimbursement is requested has been presented to the city council for approval and has been so approved.

(Ord. 1234 (part), 1995: 1965 code Title II, Ch. 1, § 6)

                    
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