HomeMy WebLinkAboutReso 034-83 Travel Reim PolcyRESOLUTION NO. 34-83
A RESOLUTION OF THE CI~Ff COUNCIL
OF THE CITY OF DUBLIN
ESTABLISHINg A TRAVEL REIMBURSEMENT POLICY
FOR EMPLOYEES AND OFFICERS
OF THE CITY
WHEREAS, on April 5, 1982, the Dublin City Council established a mileage
rate for reimbursement of private car use on City business at 21 cents per mile;
and .09 cents per mile for operating costs where a car allowance is paid; and
WHEREAS, the City Council has determined that the mileage rates should be
adjusted to reflect the increased costs of operating a vehicle.
NOW, THEREFORE, BE IT RESOLVED that the Dublin City Council hereby
establishes a mileage rate for reimbursement of private car use on City business
of 25 cents per mile; and 10 cents per mile for local operating costs where a car
allowance is paid.
BE IT FURRHER RESOLVED that when traveling out of the area on City
business, the City will reimburse 25 cents per mile for use of a private vehicle or
air transportation costs, whichever is less, for all City employees and officers of
the City.
PASSED, APPROVED AND ADOPTED 'this llth day of July, 1983.
AYES: Councilmembers Burton, Hegarty, Jeffery,Moffatt and Mayor Snyder.
NOES: None
ABSENT: None
ATIEST:
Mayor