In addition to the compensation provided for in § 220.04, each member of Council shall receive reimbursement for expenses incurred in the conducting of city business in a sum not to exceed $1,000 per year, beginning with the term commencing December 1, 1995, except that a member of Council may be reimbursed for such expenses in excess of the sum of $1,000 per year when such reimbursement is authorized by a motion of Council, and except, further, that a member of Council may be reimbursed up to an additional sum of $1,000 for the cost of printing and mailing ward newsletters. Prior to the payment of any expense, the member of Council shall furnish the Director of Finance an accounting of money so spent, which may include the expense of the use of a personal automobile on official business at the rate provided in § 260.11.
(Ord. 1996-8, passed 2-5-1996)