181.18 TRAVEL EXPENSES.

   City employees shall be reimbursed as follows for travel expenses incurred while on City business if specific approval for reimbursement is secured from the City Manager:

   (a)    Reasonable subsistence according to actual costs incurred, but only as approved by the City Manager.

   (b)    Reasonable mileage rate, based upon current costs, for use of a privately owned vehicle as periodically directed by the City Manager.

   (c)    Actual cost of miscellaneous expenses such as taxi, telephone, parking, etc. as incurred. (Ord. 81-647. Passed 6-27-81.)