Skip to code content (skip section selection)
Compare to:
Sec. 4.242.4. Non-Reimbursable Travel Costs.
 
   Expenditures which are incurred by an employee or elected official that are of a purely personal nature will not be reimbursed by the City.
 
   (a)   Auto repairs, replacement or towage to personal vehicle when such use has been authorized (see established City procedures for repair to City vehicle);
 
   (b)   Flight insurance;
 
   (c)   Personal telephone calls (except those specified in Section 4.242.3 (g) of this article);
 
   (d)   Expenses for persons other than the employee or elected official, except as specified in Section 4.242.3 (b) 2.
 
SECTION HISTORY
 
Art. 4, Ch. 5, Div. 4, repealed and re-enacted by Ord. No. 150,608, Eff. 4-6-78.