Chapter 2.24
Travel and Incidental Expenses
Sections:
2.24.010 Expenses to be paid.
The mayor and councilmen and other city officials shall be paid their traveling expenses and other incidental expenses incurred by them or any one of them in attending to their official duties and on business for the city. (Ord. 627 §1, 1940).
2.24.020 Filing voucher.
Each official incurring such expenditures shall file a voucher which shall be payable out of the current expense fund when allowed by the city council and the mayor in the same manner as other current expense claims are allowed against the city. (Ord. 627 §2, 1940).