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Revenue Code in an amount equal to the maximum contribution allowed by law. <br />Payments shall be deposited by City into his 457 plan account each month. <br />d. Other Insurance. City shall provide and pay for all other <br />insurance mandated by State law. <br />10. Wellness Stipend. Nunez shall be entitled to reimbursement for <br />expenses related to wellness (e.g., uninsured medical expenses, chiropractic visits, <br />elective dental work, fitness memberships, etc.), upon submission of receipts to the City, <br />up to a gross amount of one thousand Dollars ($1,000) per calendar year. <br />11. Professional Development. The City hereby agrees to budget for <br />and pay travel and subsistence expenses of Nunez for professional travel, official travel, <br />meetings necessary to pursue official and other functions for the City and to continue <br />professional development of Nunez, to the extent deemed reasonable by the City Council. <br />The City also agrees to pay for the travel and subsistence expenses of Nunez for short <br />courses, institutes and seminars that are necessary for his professional development and <br />for the good of the City. <br />12. Memberships. The City agrees to pay Nunez's membership dues <br />and subscriptions in the Orange County City Manager's Association, the International <br />City/County Management Association ("ICMA"), League of California Cities, California <br />City Managers Foundation, and other similar organizations to which the City is a member, <br />at City expense with prior City approval. Nunez shall have a reasonable right to attend <br />meetings of such organizations. <br />13. General Expenses. The City recognizes that certain extraordinary <br />expenses of a non -personal and job -affiliated nature may be incurred by Nunez, such as <br />a business -related lunch or certain expenses incurred at a conference of a professional <br />organization of which Nunez is a member. The City agrees to reimburse Nunez for <br />reasonable expenses which are submitted to the City Council within thirty (30) days of <br />occurrence for approval and which are supported by expense receipts, statements or <br />personal affidavits, and an audit thereof in like manner as other demands against the City. <br />For the avoidance of doubt, this paragraph is intended to apply to business expenses that <br />Nunez himself directly incurs in performance of his job duties. <br />5 5394,0000M42495 009. 1 <br />