§ 35.01  TRAVEL EXPENSES.
   The city shall reimburse a city employee for each mile that an employee's own vehicle is used in connection with duties performed on behalf of the City of Frankfort at the standard business mileage rate then in effect as proscribed by and recognized from time to time under Sec. 1.274-5 of the Income Tax Regulations of the Internal Revenue Service.
(Ord. CO-75-2, passed 3-5-75; Am. Res. 03-16, passed 7-28-03; Am. Ord. 08-03, passed 4-28-08)