§ 31.50 COMPENSATION; EXPENSE ALLOWANCE; REIMBURSEMENT OF EXPENSES.
   (A)   The City Manager shall receive compensation as the City Council shall, from time to time, determine and fix by resolution and that compensation shall be a proper charge against the funds of the city as the City Council shall designate.
   (B)   The City Manager shall be reimbursed for all sums necessarily incurred or paid by him or her in the performance of his or her duties or incurred when traveling on business pertaining to the city under the direction of the City Council. Reimbursement shall be made only when a verified itemized claim, setting forth the sums expended for the reimbursement is requested, has been presented to the City Council and duly approved and allowed by the Council.
('61 Code, § 2.13) (Ord. 182, passed - - ; Am. Ord. 397, passed - - )