(a) When authorized by Council, or upon certification, as of April 1, 1996 of the necessity therefor by the Mayor, officers or employees of the City, compelled to use personal automobiles for transportation in order to properly perform their duties shall be reimbursed at the Internal Revenue Service rate established as of January 1st of each year, for each mile so traveled in such automobiles.
(Ord. 59-1996. Passed 3-25-96.)
(Ord. 59-1996. Passed 3-25-96.)
(b) Any officer or employee entitled to reimbursement under the provisions of subsection (a) hereof, shall file with the Finance Director an itemized statement of trips made, dates and distances traveled and the purpose of the travel, which statements must bear the approval of the Mayor or be approved by motion of Council prior to payment.
(c) Upon compliance with the provisions hereof, the Finance Director is authorized to issue her voucher for such reimbursement according to law.
(Ord. 88-1958. Passed 10-13-58; Ord. 54-1974. Passed 4-22-74.)