[Adopted 2-24-1992 (Ch. 57, Art. VIII of the 1971 Code)]
[Amended 4-1-2014]
A. 
The method of payment for meal reimbursement at approved meetings shall be as follows: a maximum of $60 per day with receipts and broken down as follows: breakfast, $10 maximum; lunch, $20 maximum; and dinner, $30 maximum, when receipts are presented.
B. 
If the maximum amount of $60 per day is exceeded, the Mayor must give his approval for any amount over the $60 per day based on a written explanation from the employee. If the Mayor is the one seeking such reimbursement, the Council President must approve the reimbursement. This will only apply to employees of the City who are not members of a bargaining unit.
[Added 4-5-2016]
Should the meeting be required for certification or recertification and necessitates a stay over, the hotel meal charges will be paid.