§ 30.08 TRAVEL REIMBURSEMENT.
   In addition to monthly compensation, each Council member shall be reimbursed for the following:
   (A)    Gasoline for liaison duties outside the town limits, on the same basis as town employees and as allowed by the annual budget.
   (B)   Training and conferences as are deemed beneficial to the town and as allowed by the annual budget.
(Ord. 653-17, passed 4-3-2017; Ord. 653-17A, passed 4-17-2017; Ord. 707-21, passed 12-6-2021)