(A) The employee designated as the City Mechanic will be allowed up to $500 per fiscal year to purchase tools used in the performance of his or her duties. The mechanic is to turn into the City Treasurer and or Assistant City Clerk the paid receipts for any items to be charged against the tool allowance. The mechanic will then be reimbursed, with the regular accounts payable, from the city for the amount up to the $500 per year maximum.
(B) Any balance left in the mechanic's tool allowance at the end of the fiscal year will not be credited to the following fiscal year. Any balance remaining in the mechanic's tool allowance upon termination will remain with the city and will NOT be paid to the employee.
(Ord. 1254, passed 7-19-06)