Employees, officers, and Council members who use their own motor vehicles while on authorized and approved business on behalf of the City, shall be entitled to reimbursement for actual mileage incurred while on said business. Reimbursement shall be paid at the rate allowed by the Internal Revenue Service's "Standard Mileage Rate" then existing at the time the mileage is incurred. Requests for reimbursement shall be given to the City Manager on forms provided by the Manager.
(Ord. 13-93. Passed 4-6-93.)