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REQUEST FOR COUNCIL ACTION ■ <br /> i <br /> Item No.: c-9 <br /> Department Approval @ Manager Reviewed Agenda Section <br /> . Consent <br /> Item Descri'ptiown, City. Council Reimbursement . <br /> Background <br /> During this past year, the Council discussed a number of methods of providing for council member <br /> expense reimbursement. The consensus of those discussions} was that the Mayor and Council would <br /> receive a flat 50 per month expense fee to cover all meals, mileage, parking, and other similar <br /> expenses incurred within the Metro area plus a 150 mile radius. <br /> Registration fees for conferences or meetings would be reimbursed or laid for outside of the monthly <br /> expense stipend. <br /> Council Action <br /> Motion approving the attached local expense reimbursement policy for the City Council <br /> Motion approving the attached Resolution establishing the reimbursement rate for the Council's <br /> monthly expense stipend. <br />