Sec. 2-55. Promotion of Town business.
(a) The Town is hereby authorized to budget and appropriate funds in the general fund or any other fund necessary to pay for expenses that are in service to the general welfare of the Town's image and betterment of the organization.
(b) These expenses include, but are not necessarily limited to:
(1) Rental of meeting places.
(2) Meals.
(3) Decorations and flowers.
(4) Memorabilia and commemorative objects.
(5) Awards.
(6) Expenses incurred in promoting commercial and/or residential development within the Town of St. John, Indiana.
(7) Expenses incurred in developing relationships with other governmental units.
(8) Direct expenses incurred for travel, meals, and lodging in conjunction with municipal business, meetings, or organizations to which the municipality belongs.
(9) Expenses for employee recognition.
(10) Any other expense of a civic or governmental nature deemed by the Town Council to be in the best interests of the Town.