(A) Department should plan their work so that "rush orders" and emergencies will be held to an absolute minimum.
(B) In the event sufficient funds do not exist in a line item to cover the purchase request, the Department Head must complete and submit to the City Council line-item adjustment correcting insufficient accounts.
(C) Department Heads must sign and verify all invoices.
(D) No city employee shall purchase supplies, material, or equipment of any kind through the city for personal use.
(Ord. 1222-1, passed 1-10-2023)