The Internal Revenue Service issues a standard mileage rate used to calculate the deductible costs of operating a personal car for business use. The same rate is hereby adopted as the rate to be used for purposes of calculating mileage reimbursement for legitimate and approved business travel.
[Adopted 7-16-2008 by Ord. No. 15-2008]
On and after the effective date of this article, the Mayor may authorize mileage reimbursement requests using the effective date and rate published by the Internal Revenue Service.