155.01 MILEAGE.
   (a)   Council does hereby authorize the rate per mile paid according to the IRS Mileage Allowance.
   (b)   The Finance Director is now authorized to make payment according to the IRS mileage allowance to any City Official or employee using their own vehicle while on City business upon presentation of voucher.
(Ord. 0-39-97. Passed 7-7-97.)