§ 38.191 CITY COUNCIL OFFICE EXPENSE FUND.
   (A)   The Council is authorized to establish as a line item in the budget and may appropriate funds from the General Fund of the city to pay general expenses of Common Council members for expenses including but not limited to office supplies, equipment, phones and pagers, and continuing education.
   (B)   The appropriation adopted by the Common Council shall be equally divided among the members of the Common Council for the expenses authorized herein. The amount herein authorized shall be paid in equal monthly amounts to each member of the Council.
   (C)   The payments shall be used for meeting expenses set forth herein and no additional claims for councilmanic expenses shall be submitted to or honored by the City Controller.
(Prior Code, § 43.235) (Ord. 0-99-0024, passed 12-3-1999)