§ 32.092 TRAVEL MILEAGE REIMBURSEMENT.
   The Council hereby authorizes an increase in the reimbursement to employees of the city for travel mileage allowance to the maximum amount established by the Internal Revenue Service for that particular calendar year (Federal Mileage Rate) for each mile traveled with a personal vehicle while on city business.
(Ord. 4833, passed 7-7-2004)