The town hereby establishes as the authorized rate of reimbursement for the use of privately-owned vehicles by elected officials, employees and agents of the town in the conduct of official business on behalf of the town the rate that equals the current federal reimbursement rate per mile to be paid upon presentation of properly prepared and approved claims from the travel expense account. This section shall be retroactive for July 1, 2008.
(Ord. 84-005, passed 5-10-84; Am. Ord. 85-004, passed 2-4-85; Am. Ord. 00-004, passed 3-6-00; Am. Ord. 04-005, passed 4-19-04; Am. Ord. 08-005, passed 7-21-08)