[Adopted 7-16-2008 by Ord. No. 15-2008]
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.
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.
