(A) Officers and employees of the city who use their personal vehicles for city business within the scope of their employment shall be reimbursed by the city at the federal mileage reimbursement rate prevailing at the time of use of their vehicles.
(B) The Clerk-Treasurer is authorized and directed to pay to any officer or employee of the city, for travel performed for and on behalf of the city, the federal mileage reimbursement rate for such mileage, upon proper voucher for such travel, submitted and processed as all other vouchers of the city for money due.
(‘85 Code, § 4.21) (Ord. 29-1984, passed - -84; Am. Ord. 25-2005, passed 10-11-05)