The automobile mileage reimbursement rate shall be equal to the maximum rate per mile that would be permitted to be used by the Internal Revenue Code and the Regulations of the Internal Revenue Service for expense deduction for each mile a personal automobile is used by a Village employee for Village business or at a rate established by Council, whichever is greater, up to the amount of round trip airfare to the activity. Immediately upon each rate change permitted by the Internal Revenue Code or the Regulations of the Internal Revenue Service, the reimbursement rate for employees shall automatically be adjusted.
(Ord. 19-02. Passed 1-10-19.)