(a) City employees shall be paid at the rate of twenty-two cents ($.22) per mile for City related travel for use of their personal vehicles.
(b) The amount of mileage reimbursement authorized for the various covered employees shall be determined by the dollar amount appropriated for such purpose.
(c) The employee shall file with the Auditor a mileage expense report for each month for all City related business miles. Each mileage expense report shall be verified, approved and signed by the employee and the department head or appointing authority. No reimbursement shall be paid for traveling to and from work. The form to be used shall be designed by the Auditor.
(d) The car allowance and mileage allowance as previously authorized for the Police Chief, Service Director, Zoning Officer, City Health Nurse and any other City employee as set forth in Ordinance No. 901120-108 or any other related ordinance shall be repealed. The collective bargaining contracts and ordinances shall remain unchanged by this section, and any ordinance inconsistent herewith shall be repealed.
(Ord. 910402-31. Passed 4-2-91.)
(Ord. 910402-31. Passed 4-2-91.)