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Chapter 2.36
TRAVEL EXPENSESSections:
2.36.010 Travel expenses.
2.36.015 Travel expenses for department of public works employees.
2.36.020 Per diem.
2.36.010 Travel expenses.
All county officers and employees shall be entitled to reimbursement for their reasonable traveling expenses in the performance of their official duties and other travel for approved public purposes, including reimbursement for expenses incurred for lodging, meals or other purposes. When a county officer or employee uses his personal automobile or other personal transportation equipment as outlined above, he or she shall be reimbursed at the rate of $ .275 per mile. All claims for reimbursement authorized by this section shall be certified by the department head and employee and shall be submitted for approval by the board of county commissioners on forms approved by the county auditor. (Res. CE 91-96: Res. CE 90-55: Res. CE 88-82: Ord. 86-3 Am. 4: prior code § 2.48.010)
2.36.015 Travel expenses for department of public works employees.
All Douglas County public works employees shall be entitled to reimbursement for their reasonable traveling expenses in the performance of their official duties and other travel for approved public works purposes, including reimbursement for expenses incurred for lodging, meals or other purposes. When a public works employee uses his personal automobile or other personal transportation equipment because the necessary equipment is not available during that time period, he or she shall be reimbursed at a rate of $ .26 per mile. All claims certified by the department head and employee, and shall be submitted for approval to the to the board of county commissioners on forms approved by the county auditor. (Res. PW 90-50)
2.36.020 Per diem.
The per diem allowance shall be based on actual cost, except the automobile expenses which are listed in Section 2.36.010 of this code. (Prior code § 2.48.020)