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v - <br /> E!/E?ETT <br /> RESOLUTION NO. 4131 <br /> A RESOLUTION setting a policy for travel and training expenditures for City <br /> employees and officers <br /> WHEREAS, the City Council's wish to be responsible to Everett citizens and maintain <br /> high ethical standards by establishing policies for travel and expenses for employees <br /> and others except for elected officials; and <br /> WHEREAS, citizens in Everett are best served by the City and its employees <br /> exercising prudence in incurring expenses on official City business; and <br /> WHEREAS, seminars and conferences can offer unique opportunities for contacts, new <br /> ideas, and innovative solutions to common City problems, and representation by the <br /> City on intergovernmental committees, boards and organizations can serve the City's <br /> best interests in the region; <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br /> OF EVERETT THAT the employees and officers of the City shall be reimbursed for <br /> travel expenses incurred while traveling on City business as outlined in the attached <br /> "City Business Expense Travel Policy" <br /> & . . . , Imo, 4 <br /> Councilmember Introducing Resolution <br /> Passed and Approved this 5th day of 1 , /95. <br /> AA Are Ant, <br /> 41. <br /> Co' --1 President <br />