Any employee using his motor vehicle for authorized City business shall be reimbursed at the standard rate for mileage allowance permitted by the Internal Revenue Service and in effect at the time of usage. Reimbursements under this section shall be made only after an itemized bill is presented and approved by the City Manager. The City Manager shall report to Council a detailed list of all such reimbursements.
(Ord. 4250. Passed 12-21-92.)