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Ordinance 2047-95
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Ordinance 2047-95
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3/23/2017 11:30:55 AM
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Ordinances
Ordinance Number
2047-95
Date
4/12/1995
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• <br /> ORDINANCE NO. 2047-95 <br /> AN ORDINANCE increasing the reimbursement amount for <br /> private vehicles on official City business and amending <br /> Section 1 of Ordinance No. 330-74 as amended by Section <br /> 1 of Ordinance No. 775-81 and Section 1 of Ordinance No. <br /> 944-83 (EMC 2.76.010) <br /> THE CITY OF EVERETT DOES ORDAIN: <br /> Section 1: Section 1 of Ordinance No. 330-74 as amended by Section 1 of <br /> Ordinance No. 775-81 and Section 1 of Ordinance No. 944-83 (EMC 2.76.010) <br /> which reads as follows: <br /> Section 1: In addition to the rates of pay and other <br /> allowances set forth in the annual budget of the City, officers, <br /> employees and members of duly recognized Commissions, Boards <br /> and Committees of the City shall be entitled to the payment of or <br /> reimbursement for the following classes of official expenditures: <br /> (1) Transportation, lodging, meals, and other related expenditures <br /> which may lawfully be incurred by officers, employees and <br /> members of duly recognized Commissions, Boards and <br /> Committees of the City, within or without the City upon the <br /> prior written approval of the Mayor, or his designee in cases of <br /> travel by all non-elected officers, employees and members of <br /> duly recognized Commissions, Boards and Committees of the <br /> City. In case of travel by all elected officials such approval shall <br /> be by the President of the City Council or by any other two <br /> members of the City Council in cases of travel by the President <br /> of the City Council. <br /> (2) The term "lawfully be incurred" as used in subsection (1), shall <br /> be construed to mean expenses within the categories above set <br /> forth which are actually incurred while attending to business of <br /> the City and shall, whenever practicable, be supported by bill, <br /> statements, or other evidence of such expenses issued by the <br /> party furnishing such lodging, meals, transportation, or other <br /> goods or services and attached to the claim voucher submitted <br /> by any such officer, employee or member of a duly recognized <br /> Commission, Board or Committee. <br /> Ordinance.vehicle Reimbursement <br /> Page 1 <br />
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