Section
36.01 Reimbursement of city employees for travel expenses
36.02 Vacation and sick pay for employees of the Street Department, Water Department and Sewer Department
36.03 Coverage of OASI for employees
36.04 Public Employees Retirement Fund
36.05 Payment of employees
36.06 Nepotism and conflicts of interest
36.07 Code of Ethics
36.08 Policies for travel and conference expenses