(a) Council hereby raises the reimbursement for mileage for City employees not covered by any collective bargaining agreement and City officials when using their personal motor vehicles on City business to twenty-nine cents (29¢) per mile, or the then existing maximum mileage rate established by the Internal Revenue Service.
(b) The Auditor is hereby directed to make payment to City employees not covered by any collective bargaining agreement and City officials using their personal vehicles on City business at the rate of twenty-nine cents (29¢) per mile, or the then existing maximum mileage rate established by the Internal Revenue Service, upon proper presentation and verification of use of such personal motor vehicles by City employees and officials at such rate.
(Ord. 53-94. Passed 12-12-94.)