(A) Employees authorized to use their private vehicle on City business shall be compensated at the IRS rate per mile in effect which may be deducted from the employee's Federal Income Tax without having to itemize specific expenditures as established by the Internal Revenue Service letter.
Whenever members of the Maintenance Bureau are required to receive or deliver equipment and this assignment necessitates overnight travel and/or more than eight (8) hours travel time in any one day, said members shall be paid an additional four (4) hours pay at the regular straight time rate.
(B) Above travel allowance is to be paid only for authorized trips out of town. Employees will be compensated for normal use of private vehicles under Section 2125.88.