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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

February 27, 2018 · Item number:Item #35 Total cost: undisclosed

Council approves employee expense reimbursements

City pays approved work-related expenses for municipal staff using general fund money. These routine reimbursements cover items like mileage, meals, and materials for city operations.

February 20, 2018 · Item number:Item #77 Total cost: undisclosed

City approves employee advance expense reimbursements

Reimburses city employees for out-of-pocket work expenses they have paid upfront. Ensures staff can recover costs for approved travel, supplies, and other job-related outlays.

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