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 the discretion of the city council. Reimbursement shall be made, however, only when a verified, itemized claim, setting forth the funds expanded for which reimbursement is requested, has been presented to the city council, and duly approved and allowed by the city council.
(Prior code § 2-24; Ord. 4554, 1997)