Chapter 2.28
EXPENSES – REIMBURSEMENT

Sections:

2.28.010    Reimbursement scope and rate.

2.28.020    Payment method.

2.28.010 Reimbursement scope and rate.

All elective officials, employees and appointed officers of the city may be reimbursed for actual expenses incurred in the discharge of their official duties upon presentation of a proper claim therefor. Actual expenses shall include lodging, meals and mileage to be paid at the rate as prescribed by city resolution. The said mileage may be paid when any privately owned automobile of any elective official, employee or appointed officer of the city is used for travel in the performance of official duties. (Ord. 570 § 2, 1990; Ord. 335, 1980; Ord. 183 § 1, 1974; Ord. 149 § 1, 1972).

2.28.020 Payment method.

All expenses incurred and reimbursed pursuant to the authority of this chapter shall be paid by warrant drawn upon the proper fund of the city. (Ord. 149 § 2, 1972).