§ 2.16.110. Finances

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It shall be the duty of the city finance officer to track the finances for the fire department with the city finances. Checking and/or savings account will be kept separate from city funds and shall be maintained by the city finance officer. Bills shall be submitted for payment no later than two p.m. the day before the city council meeting. All bills need to be approved for payment by the city council. Any spending over fifty dollars ($50.00) shall require a purchase order that has been approved by the mayor, finance officer and a member of the department that has been designated as such. Any spending of reserved funds shall require prior approval by the membership and the city council.

(Ord. No. 10-13, 12-30-10)

                    
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