(a) Subject to subsection (c) hereof, the Director of Finance is authorized and directed to reimburse, upon receipt of a statement for such mileage incurred, those City employees and officials, whether elected or appointed, who are required to use their own personal automobiles, on out-of-town business for the City, at the rate equal to the maximum number of cents per mile authorized by the Internal Revenue Service pursuant to Revenue Procedure 82-61, as modified, supplemented or amended from time to time, and any law, regulating Revenue Ruling, Revenue Procedure, or other pronouncement that may supersede Revenue Procedure 82-61.
(b) No City employees or officials shall use their own personal automobiles on such mileage basis unless authorized by their department head, and/or the Mayor. Such authorization shall be made on forms provided by the Director of Finance, with his certification that funds are available for the expenses of such trip or trips.
(c) Mileage reimbursed to Deputy Bailiffs and other officials serving Court notices and capiases may only be paid from the Municipal Court Revolving Capias Fund established for this purpose. (Ord. 13-1989. Passed 2-13-89.)