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HomeMy Public PortalAboutORD15886 BILL NO. 2018-105 SPONSORED BY Councilwoman Wiseman ORDINANCE NO. I5 g t(o AN ORDINANCE AMENDING SECTION 19-9. REIMBURSEMENT RATES AND RULES OF THE PERSONNEL POLICY MANUAL. NOW, THEREFORE, BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 19-9. Reimbursement rates and rules are hereby amended to read as follows: An employee must be traveling on City business requiring an overnight stay(which must be documented) to be eligible for meal reimbursement. (This means the City cannot reimburse lunch expenses when traveling to and returning from a business meeting on the same day, regardless of the length of the workday. This is an Internal Revenue Service requirement.) Reimbursement for authorized meals and tips combined, whether in state or out of state, shall be the lower of -• ' .. . :.!! fifty dollars ($50.00) per day or nine ($9.00) for breakfast, twelve ($12.00) sixteen ($16.00) for lunch and eighteen ($18.00)twenty-five ($25.00) for dinner. The mileage reimbursement rate for authorized travel shall be the standard rate authorized by the Internal Revenue Service Code. Passed: �1 4 I Approved: %r �/ d'00 l cb7/1/ti. Presiding Officer Mayor Carrie Tergin ATTEST: APPROVED AS TO FORM: /` Cit"Clerk ' Cit/C nselor