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§ 1-210 EXPENSES.
   Each member of the governing body shall receive for his or her services and as reimbursement for his or her expenses, compensation as follows:
   (a)   Mileage at the same rate as is established by law by the state for state employees for each mile traveled by the shortest route upon the performance of duties assigned by the Mayor and/or Council; and/or
   (b)   Reimbursement for actual food and lodging expenses upon the performance of duties assigned by the Mayor and/or Council, provided, such expenses shall be documented by proper receipts.
(1987 Code, § 1-212)