(a) The Mayor may approve the expenditure of funds for meals, lodging, travel and miscellaneous expense for employees of the Department of Public Safety for authorized out-of-town trips involving training, education or other City business.
(b) The Mayor may approve the expenditure of funds for meals and travel for employees and guests in town when such expenditures are necessary for and related to City business.
(c) The Mayor or designee shall prescribe rules and regulations for authorizing and approving such expenditures.
(A.O.; Ord. 153-2021. Passed 12-6-21.)