(a) The Chairman of the Finance Committee of City Council shall review for approval or disapproval any and all requisitions from the City Manager to the Finance Department relating to the City Manager’s payroll, sick leave, compensatory leave, vacation time, travel expenses, car allowance, health care related expenses, expenses relating to the City business and other similarly related monetary items relating to the City Manager’s contract or daily duties.
(b) If the Chairman of the Finance Committee disapproves a requisition from the City Manager, the City Manager may ask City Council to review the Chairman’s disapproval. City Council’s decision shall be made in an open meeting.
(Ord. 2013-80. Passed 12-17-13.)