(A) The following limits on reimbursements of travel expenses apply to each officer or employee for a single approved activity. The City Council may approve exceptions to these limits, subject to approval by the City Council (see § 35.25(C)).
(B) No reimbursement for a single travel expense related to an approved activity may exceed the following amounts:
(1) Meals $100 per day.
(2) Overnight lodging $300 per night.
(3) Car rental or other surface transportation $80 per day.
(4) Air fare (round trip total) $500 per trip.
(5) Miscellaneous charges $75 per day.
(Ord. 1575, passed 1-17-17)