City of Racine - File #: 09-3240

• File #: 09-3240
• Version: A
• Name: Communication from the 5th Distric Alderman requesting that the procedure for reimbursing the Mayor for certain expenses be reviewed.
• Type: Communication
• Status: Passed
• File created: 2/17/2009
• In control: Finance and Personnel Committee
• Final action: 3/17/2009
• Title: Subject: Communication from the 5th District Alderman requesting that the procedure for reimbursing the Mayor for certain expenses be reviewed. Recommendation of the Finance & Personnel Committee on 3-09-09: Staff develop policies for reimbursing employee travel expenses and for the Mayor's car and phone allowances and further recommend that the Finance Committee review the Mayor's budget on a quarterly basis. Fiscal Note: N/A

Date	Ver.	Action By	Action	Result
3/17/2009	A	Common Council	Approved as Presented	Pass
3/9/2009	A	Finance and Personnel Committee
3/3/2009	A	Common Council	Referred

Title

Subject: Communication from the 5th District Alderman requesting that the procedure for reimbursing the Mayor for certain expenses be reviewed.

Recommendation of the Finance & Personnel Committee on 3-09-09: Staff develop policies for reimbursing employee travel expenses and for the Mayor's car and phone allowances and further recommend that the Finance Committee review the Mayor's budget on a quarterly basis.

Fiscal Note: N/A