Skip to main content
Loading…
This section is included in your selections.

When traveling on official city business, reasonable actual expenses of conducting business will be reimbursed only if approved by the mayor. Eligible expenses shall include lodging, if lodging is required, meals, airfare and other transportation expenses, registration for seminars and trainings and other expenses if approved by the mayor. Travel schedules shall be arranged to the city’s best advantage and any deviations from the shortest or least expensive route will be the responsibility of the employee. Private vehicle mileage shall be reimbursed at the current rate allowed by the IRS for use of privately owned vehicles. Reimbursement for actual costs of parking, ferry fare, bridge, road and tunnel tolls shall be reimbursed only if approved by the mayor. (Ord. 16-01(AM) § 9, 2016; Ord. 03-33(SUB)(AM) § 2, 2003)