(A) The mileage reimbursement rate for employees who use their personal automobile for city business purposes is hereby established at $0.31 per mile.
(B) Upon the release of the Department of the Treasury, Internal Revenue Service, publication Travel, Entertainment, Gift and Car Expenses, the Finance Director of the city is hereby directed to change the reimbursement rate to the most recent published rate, effective January 1 following the release of said publication.
(Prior Code, § 258.08) (Res. 97-R71, passed 9-9-1997)