§ 32.03 DUES AND REIMBURSEMENT.
   (A)   Dues. The Council may appropriate funds to pay for the dues of the city for membership in the organizations listed in § 31.05(A). The Clerk-Treasurer shall pay these dues as they become due and following appropriations of funds for that purpose by the Council.
(Prior Code, § 32.05)
   (B)   Promotional appropriations. The Council may appropriate funds in the city’s annual budget for the purpose of compensating and reimbursing officials and representatives of the city for expenses incurred in promoting the city.
(Prior Code, § 32.06)
   (C)   Reimbursement. Expenditures reimbursed under division (A) above shall include but are not limited to expenses incurred in the rental of meeting places, the provision of meals, decorations, memorabilia and awards, interviewing job applicants, promoting industrial and commercial and residential development, developing relations with other units of government, and any other expenses of a civic or governmental nature deemed by the Mayor or the Common Council to be in the interest of the city.
(Prior Code, § 32.07)
(Ord. 1124, passed 12-28-1981; Ord. 1130, passed 7-5-1982)