(A) The standard mileage travel allowance for public officials and employees of the city during official business for the city is hereby established per mile based on current state-approved amounts and/or as set by City Council from time to time.
(Prior Code, 31.09)
(B) The Clerk-Treasurer may pay any person presenting a proper claim for mileage allowance for travel on official business for the city the amount authorized by division (A) above.
(Prior Code, § 31.43)
(Ord. 1107, passed 1-19-1981; Ord. 1140, passed 11-15-1982; Ord. 1416, passed 7-19-1999)