(a) Elected officials and employees of the City shall be reimbursed for business expenses within guidelines prescribed in writing by the Mayor immediately, retroactive to January 1, 1990 and thereafter each year, effective January 15, and distributed to all officials and department heads. The amounts shall not exceed the amounts authorized by the published currently effective rates specified by the Internal Revenue Service, U.S. Department of Treasury.
(b) Reimbursement shall be paid by the Department of Finance, as authorized by department heads upon approval of substantiation and verification for business expenses claimed. Such reimbursement shall be made within the month submitted.
(c) The bailiff of the Tiffin Municipal Court or his designee shall be reimbursed for transportation expenses incurred and approved by the judge, whenever the City vehicle assigned for his use is not available for mandatory court transportation needs.
(Ord. 90-27. Passed 4-2-90.)