§ 33.50  REIMBURSEMENT FOR EXPENSES INCURRED ON BEHALF OF THE TOWN.
   The Town Council shall from time to time budget and appropriate moneys from the general fund for the following purposes:
   (A)   To pay the expenses of or to reimburse town officials for expenses incurred in promoting the best interests of the town.  Such expenses may include, but shall not be limited to, rental of meeting places, meals, decorations, memorabilia, awards, expenses incurred in interviewing job applicants, expenses incurred  in  promoting  industrial,  commercial  or residential development, expenses incurred in developing relations with other units of government, and any other expenses of a civic or governmental nature which are from time to time determined by the Town Council to be in the best interests of the town.
   (B)   To defray the expenses of membership and participation of the town and its representatives in local, regional, state and national associations of a civic or governmental nature which have as a primary purpose the betterment and improvement of municipal government operations.
('83 Code, § 2-8)
   (C)   To reimburse town officials, employees or town representatives for mileage at the then current IRS mileage allotment as per the personnel policy, parking, and toll fees when on official business of the town.