Eligible personnel shall purchase their own uniforms and submit an invoice to the Clerk Treasurer for appropriate reimbursement. All utility personnel should not exceed the sum of $750 in a fiscal year, law enforcement personnel should not exceed the sum of $1,000 in a fiscal year and office personnel should not exceed the sum of $250 in a fiscal year.
(Ord. 2009-0005, passed 4-23-2009)