The city manager shall receive such compensation as the city council shall from time to time determine and fix by resolution, and said compensation shall be a proper charge against such funds of the city that the city council shall designate.
The city manager shall be reimbursed for all sums necessarily incurred or paid by him or her in the performance of his or her duties, or incurred when traveling on business pertaining to the city under discretion of the city council. Reimbursement shall only be made, however, when a verified itemized claim, setting forth the sums expended for which reimbursement is requested has been presented to the city council, and by said city council duly approved and allowed.
(Prior code § 2104)