2-152-335 Municipal pension funds – travel reimbursement report.
   Each of the municipal pension funds shall, at the city council meeting of July or the regular meeting held thereafter, file a report with the city clerk regarding travel reimbursed by the pension funds or persons doing business with the pension funds within the preceding year which indicates names of the board member or trustee or employee of the fund who has traveled outside of Illinois, the dates of the trip, the destination of the trip, and the nature of the business conducted on the trip. Upon receipt of this report, the city clerk shall transmit a copy to the committees on finance, and the budget and government operations.
(Added Coun. J. 5-20-98, p. 68164)