(a) The actual traveling expenses of the Mayor, members of Council, the Engineer, the Solicitor or other officials of the Village shall be paid to such officials in all cases where they are required to travel beyond the limits of the Village in the performance of their duties. Such traveling expenses shall be carefully itemized and logged and shall be submitted to Council for its approval before payment.
(Ord. 72-10-3. Passed 10-3-72; Ord. 2011-9-12. Passed 11-1-11.)
(b) In addition to his or her regular compensation, the Mayor is hereby entitled to automobile fuel expense limited to one thousand five hundred dollars ($1,500) annually, separate from approved travel expenses.
(Ord. 91-12-26. Passed 1-10-92; Ord. 2011-9-12. Passed 11-1-11.)
(c) This section shall provide for mileage allowance for employees at the rate of fifty-eight point five (58.5) cents per mile for the use of his/her vehicle while on duty and/or while performing certain duties, conferences relating to his/her position. A detailed log, a copy of which is hereby attached, must be completed by the individual for documentation.
(Ord. 2008-4-2. Passed 4-1-08; Ord. 2014-9-12. Passed 9-16-14; Ord. 2022-3-5. Passed 3-1-22.)