(a) The Mayor or designee may approve the payment of the actual and necessary expenses, including travel expenses, of any employee of the City incurred in the course of performing services and duties for the City, whether in or outside of the City.
(b) Job-related expenses, including attendance at professional meetings, incurred by any City employee may be reimbursed by the Mayor or designee. The validity of payments for job-related expenses shall be determined by the Mayor or designee. Preapproval for estimated out-of-town travel expenses by the Mayor or designee is required.
(Ord. 153-2021. Passed 12-6-21.)