Each member of the Civil Service Commission, in the performance of his regular duties as a member of the Commission shall have the option, at the beginning of each year, of being paid fifty dollars ($50.00) per month, as a travel and expense allowance; or be reimbursed for actual documented travel and other expenses submitted to the Finance Department, not to exceed six hundred dollars ($600.00) in a given year.
(Ord. 2013-47. Passed 6-25-13.)
(Ord. 2013-47. Passed 6-25-13.)