Sec. 2-1.207. Expense reimbursements.
   The City Manager shall be reimbursed for all sums necessarily incurred or paid by the City Manager in the performance of designated City duties or incurred when traveling on business pertaining to the City under the direction of the Council. Reimbursement shall only be made when a verified itemized claim setting forth the sums expended has been approved by the Council.
(§ 1, Ord. 889-NS, eff. May 28, 1985)