The city manager may authorize the issuance of a city credit card to a department head and other officials of the city. Credit cards are to be used for city purposes only. Upon receipt of the monthly credit card statement, the holder of the card shall in writing apply an appropriate budget code to each line item and submit for review and payment to the city manager. In no situation shall the card be transferred to or used by any person, whether employed by the city or not, other than that person originally authorized to hold the card. The city manager may at his/her discretion remove this privilege from the holder and cancel the card. The holder shall be personally responsible for all purchases and balances associated with unauthorized or personal purchases, if such should occur. The city reserves the right to garnish the wages of card holders to pay for such purchases. [Ord. 06-18-2013A § 2].