(a) The Mayor may authorize reimbursement of an employee of the City for expenses incurred while engaged in official business on behalf of the City.
(b) Any employee who uses his/her privately owned vehicle for official business, when authorized by their supervisor, shall be reimbursed at the current IRS mileage reimbursement rate when approved by the Mayor.
(c) Policies for reimbursement of expenses shall be established by the Mayor and maintained in the Finance Department Per diem reimbursements for local travel and meals shall be in accordance with IRS regulations.
(d) Reimbursement for transportation and lodging for out of state travel shall be approved by the Mayor. Per diem reimbursement for meals during out of state travel shall be per IRS regulations. (Ord. 89-2021. Passed 12-14-21.)