The city manager shall be reimbursed for all sums necessarily incurred by him in the performance of his duties or incurred while traveling on business pertaining to the city, under direction of the city council. Reimbursement shall only be made, however, when an itemized claim, setting forth the sums expended and for which reimbursement is requested, has been presented to the city council for approval.
(Ord. 220 Art. 1 § 6 (D), 1972)