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• <br /> <br />CONSENT G6 <br />10/12/05 <br />ITEM:. Mileage Reimbursement rate for period Sept 1 to Dec 31, 2005 <br />SUBMITTED BY: Roland O. Olson, Finance Director <br />REVIEWED BY: Heather Worthington, City Administrator. <br />EXPLANATION: <br />Summary: The mileage reimbursement rate allowed by the IRS has been raised from 40 %2 <br />cents per mile to 48 %2 cents per mile for the period September 1, 2005 until December 31, 2005 <br />to reflect the large increases in the price of gasoline. This new rate effective September 1, 2005 <br />will be re-evaluated by the IRS later this fall and possibly a new rate will be issued for 2006. <br />Meets Goal # 4: To provide a responsive and effective city government. <br />Strategy# 6: To effectively manage the city's financial resources. <br />ACTION REQUESTED: <br />Set the mileage reimbursement rate at 48 %2 cents per mile effective September 1, 2005. <br />U <br />