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REQUEST FOR COUNCIL, CONSIDERATION Agenda section: 6.B <br /> '"^ -, Repoz-Number: 94-1081 C <br /> yv.,".zrs�i <br /> a STAFFREPORT Repot Date: 2-24-94 <br /> Ulf <br /> Councl Action: <br /> • Q Special Order of Business <br /> CITY COUNCIL.MEETING DATE February 28, 1994 0 P biic Hearings <br /> g Consent Agenda <br /> 0 Council Business <br /> Item Description: Consideration of Resolution No. 4512, Establishing Mileage Reimbursement Rate <br /> Administrator's Review/Recommendation: C <br /> - No comments to supplement this report <br /> - Comments attached. <br /> -- Ex nation/Stammarj (attach_supplemeat-sheets-as-necessary.-)- -- --- - <br /> • <br /> 517 Y; <br /> To keep pace with inflation, the Internal Revenue Service (IRS) , the <br /> Federal jurisdiction charged with setting employee mileage reimbursement • <br /> rates, periodically adjusts the amount employees can claim when using <br /> personal vehicles for City business. This rate has increased from $.28 <br /> per mile to $. 29 per mile. Increasing mileage reimbursements to $.29 per <br /> mile would bring Mounds View City policy in line with Federal regulations. <br /> 4/ 4:1611.94k • <br /> Tim Cruikshank, Asst. ' to City Admin. <br /> • <br /> • <br /> • <br /> RECOMMENDATION: <br /> Waive reading and adopt Resolution No. 4512 establishing the reimbursement <br /> rate for employee's use of personal vehicles in the conduct of City <br /> business. <br /> k <br />