The City shall reimburse employees for expenses incurred while on authorized City business, including meals, lodging, transportation and taxes thereon. Detailed paid receipts must be presented to the Director of Finance to receive reimbursement. Meals and incidental expenses shall be reimbursed at the rate of up to forty dollars ($40.00) per day.
(Ord. 2785. Passed 12-23-02; Ord. 2821. Passed 12-22-03; Ord. 2858. Passed 12-13-04; Ord. 2895. Passed 12-19-05; Ord. 2926. Passed 12-18-06; Ord. 2952. Passed 11-26-07; Ord. 2980. Passed 12-8-08; Ord. 3013. Passed 12-14-09; Ord. 3072. Passed 12-19-11; Ord. 3097, passed 12-10-12; Ord. 3129. Passed 12-9-13; Ord. 3202. Passed 11-28-16.)