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Payments shall be equally divided over twelve months and deposited by City into his 457 <br /> 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 /> 55394.00000\42495009.1 <br />