Chapter 2.75
REIMBURSEMENT OF MILEAGE AND MEALS FOR CITY EMPLOYEES AND OFFICERS

Sections:

2.75.010    Reimbursement of mileage and meals.

2.75.010 Reimbursement of mileage and meals.

A. The Roslyn city council desires to meet the IRS requirements for reimbursement of mileage and meals.

B. The IRS has released the 1996 allowed reimbursement rates of $0.31 per mile when an employee uses his or her personal vehicle for travel; and the IRS substantiation method of reimbursement for per diem of $28.00 for meals and incidentals (breakfast: $6.00, lunch: $9.00, and dinner: $13.00).

C. The Roslyn city council adopts the ordinance codified in this section. [Ord. 823, 1996.]