The City shall pay mileage at a rate that complies with the Internal Revenue Service when it is necessary for a City employee to use his/her personal vehicle for authorized City business with advance authorization from the employee's supervisor. Failure to obtain advance authorization to use a personal vehicle for City business may be the basis for the City Manager to decline mileage reimbursement to the employee.
(Ord. 2785. Passed 12-23-02; Ord. 2821. Passed 12-22-03; Ord. 2858. Passed 12-13-04; Ord. 2895. Passed 12-19-05; Ord. 2926. Passed 12-18-06; Ord. 2952. Passed 11-26-07; Ord. 2980. Passed 12-8-08; Ord. 3013. Passed 12-14-09; Ord. 3072. Passed 12-19-11; Ord. 3097, passed 12-10-12; Ord. 3129. Passed 12-9-13; Ord. 3202. Passed 11-28-16.)