§ 36.01 REIMBURSEMENT OF CITY EMPLOYEES FOR TRAVEL EXPENSES.
   Upon the proper application with the City Clerk Treasurer, all employees of the city shall be reimbursed for all personal motor vehicle travel in which they may engage fulfilling their duties as employees of the city at the approved rate of the Internal Revenue Service of the United States.
(Ord. 865, passed 5-7-2001)