HomeMy WebLinkAboutOrd 1328 - Reimbursement for Mileage Expense N
CITY O F T
WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON,
PROVIDING FOR REIMBURSEMENT OF MILEAGE EXPENSE AND
REPEALING ORDINANCE NO. 1029.
WHEREAS, the City Council desires to continue reimbursement for
mileage to City employees for the use of their private vehicles while on City
business; and
WHEREAS, it has been determined that the IRS allowable rate is
reasonable.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
DO ORDAIN AS FOLLOWS:
Section 1: The City Council of the City of Tukwila hereby authorizes
the Administration to establish a per mile rate to be reimbursed to City
employees for the use of their private vehicles while on City business. This
rate shall not exceed the current IRS rate set for this purpose.
Section 2: Employees using their private vehicles for City business
must carry public liability insurance.
Section 3: Ordinance No. 1029 is hereby repealed.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
regular meeting thereof this (9 day of O u 'I CAS 1984.
J
ATTEST /AUTHENTICATED: APPROVED:
City Clerk, Anderson Ma� Ga y`t. rn Dusen
APPROVED AS TO FORM:
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FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL: 8/6/84
PUBLISHED RECORD CHRONICLE: August 12, 1934
EFFECTIVE DATE:
ORDINANCE NO. 13aq