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Council OKs reimbursements for mayor's gas expenses, pending state guidance
Summary
Clerk/Treasurer Kynda Browning asked to reimburse mayor travel with gas payments in lieu of mileage; council approved reimbursement with direction to verify state rules and review expenses periodically.
Clerk/Treasurer Kynda Browning asked for permission to reimburse Mayor Roy Schulz for gas in lieu of mileage after he used his travel budget for two meetings. Councilmember Shelly Ausmus moved to reimburse gas and to review gas expenses every three or four months if allowed under state guidelines; CM Margie Jaeger seconded and the motion passed unanimously. Browning will check state rules to ensure compliance.
Council did not set a formal recurring policy at the meeting; the action authorized reimbursement on the mayor's recent travel and asked for periodic review subject to state guidance.
