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COW OF Agenda Section: 1 l -C <br /> 111 <br /> r <br /> REQUEST FOR COUNCIL CONSIDERATION Report Number: 95-1233C <br /> Report Date: 2-8-99 <br /> STAFF REPORT Council Action: <br /> ❑ Special Order of Business <br /> CITY COUNCIL MEETING DATE February 13, 1995 ❑ Public Hearings <br /> ❑ Consent Agenda <br /> gl Council Business <br /> Item Description: Consideration of Resolution No. 4713, Adjustment of Mileage Reimbursement <br /> Rate per Internal Revenue Service <br /> Administrator's Review/Recommendation. <br /> - No comments to supplement this re ort ani,.%atp;/_ <br /> - Comments attached. <br /> Explanation/Summary (attach supplem• - -••• s as necessary.) <br /> ,SUMMARY; <br /> To keep pace with inflation, the Internal Revenue Service (IRS), the Federal jurisdiction <br /> charged with setting employee mileage reimbursement rates, periodically adjusts the maximum <br /> amount employees can claim when using personal vehicles for City business. This rate has <br /> increased to $.30 per mile for 1995. Increasing mileage reimbursements to $.30 per mile <br /> would bring Mounds View City policy in line with Federal regulations. <br /> lr <br /> 4k Ofiliekk <br /> Tim Cruikshank, Asst. to City Admin. <br /> RECOMMENDATION• <br /> Waive reading and adopt Resolution No. 4713 establishing the reimbursement rate for <br /> employee's use of personal vehicles in the conduct of City business. <br />