(A) Expenditures by Mayor on behalf of the city. The Mayor of the city is hereby authorized to make expenditures on behalf of the city for the purchase of supplies, equipment or services in an amount up to, but not exceeding $5,000, per expenditure.
(B) Periodic review By Council. Any and all expenditures authorized by the Mayor by the terms of this section shall:
(1) Have been already included in the adopted budget (except in an emergency);
(2) Have been verified by the City Secretary that funds are available; and
(3) Be itemized and presented to the City Council for review at a regular meeting of the City Council when the Council reviews and authorizes payment of other city bills and expenses.
(C) Reauthorization required. This section shall automatically terminate on the earlier of the following dates:
(1) At the end of each fiscal year (i.e., September 30); or
(2) Upon election of a new Mayor.
(Ord. 1007-1, passed 10-8-2007; Ord. 0318-1, passed 3-19-2018; Ord. 0618-2, passed 6-11-2018)