The City Finance Department shall establish a written policy, subject to the review and approval of Council, for payment or reimbursement of travel, lodging and meal expenses incurred by City officials and employees in connection with City business. After approval by Council a copy of said written policy shall be sent or provided by the Finance Department to each Department Head in the City, as well as to the Director of the Board of Health and the Clerk of the Municipal Court. (Ord. 2019-21. Passed 2-19-19.)