(a) All City employees who use their personal automobiles for any City business shall be reimbursed at the prevailing Internal Revenue Standard mileage rate for each mile traveled while performing their duties as a City Employee.
(b) All City employees who must travel on City business by air will purchase their ticket through the Finance Department using the City credit card so that any “frequent flyer” mileage earned will be awarded to the benefit of the City.
(c) For the purposes of this section, City employees include all elected and appointed City officials and all salaried and hourly employees of the City.
(Ord. 79-2008. Passed 7-14-08.)