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§ 1-403 REIMBURSEMENT FOR MILAGE AND EXPENSES.
   (a)   Employees required to travel outside the city to perform their duties or responsibilities shall be compensated for mileage at the rate established by law by the state for state employees for each mile traveled by the shortest route.
   (b)   Employees required to travel outside the city, as a part of their duties or job responsibilities, shall be reimbursed for actual food and lodging expenses at a rate not to exceed $20 per day for meals and for lodging in amounts and at rates authorized by the City Administrator, Mayor or Council members. All reimbursed expenses shall be properly documented by receipts.
   (c)   Travel outside the city only occur as directed or authorized by the City Administrator, Mayor or Council members.
(Ord. 803, passed 3-15-1993)