(A) The Common Council authorizes the Clerk-Treasurer to reimburse expenses incurred by employees, officers and representatives of the city while traveling for continuing education and/or other business on behalf of the city, including reasonable lodging, parking and meal expenses (excluding charges for alcoholic beverages) upon presentation to the Clerk-Treasurer of itemized receipts therefor; and
(B) The Clerk-Treasurer is authorized to reimburse employees, officers and representatives of the city for milage traveled in their own vehicles for continuing education and/or other business on behalf of the city, said reimbursed mileage to be at a rate that is $0.05 less than the per mile federal standard mileage rate for business travel as reported by the Internal Revenue Service, and said reimbursement to be paid upon presentation to the Clerk-Treasurer of a written State Board of Accounts Mileage Claim Form for the miles traveled on behalf of the city.
(Ord. 683, passed 9--16)