(A) Commission members shall receive such reimbursement for expenses incurred as a result of commission duties with prior approval thereof as the Council may by resolution determine. Subject to approval and review by the City Council, commission members shall be reimbursed for:
(1) Fees incidental to attendance at out-of-town meetings and seminars.
(2) Ordinary and necessary expenses incurred while attending and in connection with out-of-town seminars and meetings.
(3) Necessary special equipment and supplies with prior City Council approval.
(B) A city vehicle may be available for necessary out-of-town travel subject to and consistent with established ongoing city policy for the use thereof.
(Prior Code, § 2.15(4)) (Ord. 270, passed 2-5-90)