Cities Index.
AR 15 ATTACHMENT D

Pasadena City Council
June 16, 2025

Document
AR 15 ATTACHMENT D
Meeting
June 16, 2025
Body
Pasadena City Council
Original file
406 KB
Text extracted from the city's file for reading and search. Open the original on ww2.cityofpasadena.net. That file is the official record.

ATTACHMENT D
Pasadena Municipal Code Section 2.05.220 - Health and welfare benefits and expense allowances for the mayor and members of the city council.

A. The mayor and members of the city council shall be eligible for the following benefits and allowances:

1. The mayor and each member of the city council shall be eligible to participate in the city's health and welfare benefits, as defined in Government Code Section 53200(d), on the same terms and under the same provisions as apply to executive management employees of the city, except that the mayor and councilmembers are not eligible for car allowances or personal development allowance.

2. The mayor and each member of the city council shall be allowed a one-time reimbursement of up to $5,000.00 for the purchase of computer equipment for the councilmember.

3. Each member of the city council shall be eligible for a monthly general expense reimbursement allowance of up to $300.00 for the general expenses of office including child care expenses; a monthly telecommunications expense reimbursement allowance of up to $150.00 for telecommunications and internet related expenses and a one-time allowance of up to $300.00 for the purchase of cellular telephone equipment.

4. The mayor shall be eligible for a monthly general expense reimbursement allowance of up to $500.00 for the general expenses of office including child care expenses, a monthly telecommunications expense reimbursement allowance of up to $300.00 for telecommunications and internet related expenses and a one-time allowance of up to $300.00 for the purchase of cellular telephone equipment.

5. In addition, a member of the council may incur office expenses to perform his/her duties and be reimbursed therefor in a total amount per calendar month as established by the council, by resolution. Request for reimbursement for such expenses incurred by a member of the city council shall be submitted upon voucher forms provided by the director of finance and shall be processed for payment on a semimonthly, monthly or quarterly basis at the election of the council member.
(Ord. 6784 §1,1999; Ord. No.7269,§ 2, 1 0-19-2015)
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