(A) Vehicle regulations.
(1) A mileage rate equal to the Internal Revenue Service allowable rate per mile shall be paid to members of the City Council and employees of the city who drive their personal vehicles to out-of-town functions which are related to city business.
(2) The city’s gasoline credit cards will not be used to purchase gasoline for private vehicles.
(B) Meals.
(1) A per diem rate of $40 for meals shall be allowed to members of the City Council and employees of the city who attend out-of-town functions which are related to city business.
(2) Each person traveling to out-of-town functions shall be required to return to the City Treasurer any hotel receipts for payment or reimbursement.
(Res. R6-80, passed 5-12-1980; Res. R7-80, passed 6-9-1980; Res. 9-92, passed 7-13-1992; Res. 5-98, passed 9-8-1998; Res. 8-03, passed 8-11-2003)