[Adopted by Ord. 1]
[Amended by Ord. 121; Ord. 161]
Upon the submission of an itemized account, any Councilman may be reimbursed for his actual and necessary expenses incurred in the performance of official duty. Actual and necessary expenses shall be those actually and necessarily performed in carrying out the City business and computed in accordance with standard accounting practices and the City and Council's general policy. Only those expenses incurred by reason of the performance of official and public duty or by reason of the performance of duty imposed by the City Council shall be subject to reimbursement.
[Added by Ord. 178; amended by Ord. 393; Ord. 73-7; Ord. 81-8; Ord. 81-9; Ord. 85-10; Ord. 90-6; Ord. 94-4; Ord. 98-6; Ord. 2001-4; Ord. 2005-7; Ord. 2018-8; Ord. 2021-4]
City Council Members shall be compensated for their services to the City in the sum of $1,686.00 per month each, which shall be a charge against the City and payable as other salaries on the first day of the month following the effective date of the ordinance adopting this section, and thereafter payable on the first day of each and every month during said term or terms of office.