Mileage reimbursement for travel expenses incurred by Village employees and officials in using their personal motor vehicles to attend functions and conferences on behalf of the Village of Cedarville be increased to the amount permitted by the Internal Revenue Service for mileage reimbursement of employees (currently 48.5 cents per mile) and shall continue to be based on the approved mileage reimbursement set by the Internal Revenue Service in the future, whether that amount be increased or decreased from the current amount allowed, without necessity of further amendment of this section whenever there is a rate change approved by the Internal Revenue Service. (Ord. 2005-08. Passed 11-28-05.)