§ 2.08.070. Reimbursement for traveling, etc., expenses.

Latest version.

The City Manager shall be reimbursed for all sums necessarily incurred or paid by him or her in the performance of his or her duties, or incurred when traveling on business pertaining to the City under the direction of the City Council. Reimbursement shall only be made when a verified itemized claim, setting forth the sum expended for which reimbursement is requested, has been presented to the City Council, and duly approved and allowed by the City Council.

(Prior code § 3-10)

                    
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