(A) Reimbursed travel expense. The City Manager is authorized to establish a procedure for the reimbursement of approved travel expense, incurred by city employees and city officials, while in the performance of their official duties on behalf of the city.
(B) Rate of compensation. The rate of reimbursement shall be computed at the rate approved by the Internal Revenue Service.
(C) Vouchers. Upon presentation of vouchers approved by the City Manager, the Director of Finance (Treasurer) is authorized to pay the amounts and charge the proper accounts.
(D) City Manager.
(1) In lieu of the rate approved by the Internal Revenue Service authorized to employees and officials, the City Manager shall receive a yearly automobile allowance in accordance to the employment contract between City Council and the City Manager.
(2) For travel outside Hamilton, Clermont and Butler Counties, he shall receive reimbursement at the rate approved by the Internal Revenue Service.
(Ord. 34-1973, passed 5-21-73; Am. Ord. 4-1980, passed 2-18-80; Am. Ord. 7-1982, passed 3-1-82; Am. Ord. 2-1985, passed 1-7-85; Am. Ord. 13-1990, passed 5-21-90; Am. Ord. 06-1994, passed 3-7-94; Am. Ord. 02-1997, passed 2-3-97; Am. Ord. 01-1999, passed 1-19-99; Am. Ord. 34-2019, passed 12-16-19)