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• Agenda Section: 9 . 13 <br /> ou REQUEST FOR COUNCIL CONSIDERATIONnior <br /> Report Number:9 2-14 7 <br /> STAFF REPORT Report Date: 1—0 9—9 2 <br /> CUM `, Council Action: <br /> 0 Special Order of Business <br /> CITY COUNCIL MEETING DATE JANUARY 13, 199 2 0 Public Hearings <br /> ❑ Consent Agenda <br /> 7 Council Business <br /> Item Description. Mileage Reimbursement <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY: <br /> The Internal Revenue Service (IRS) , the Federal jurisdiction charged with <br /> setting employee mileage reimbursement rates, has changed the maximum <br /> amount allowed for employees to claim. This rate, used by employees to <br /> compute the reimbursement of using personal vehicles for City business, <br /> has increased from $ .275 per mile to $.28 per mile. Increasing mileage <br /> reimbursements to $.28 per mile would bring Mounds View City policy in <br /> line with Federal regulations. <br /> 4/i Di-de444 <br /> TI:Cruikshank <br /> I <br /> RECOMMENDATION; <br /> Adoption of resolution No. 4171 establishing the reimbursement rate for <br /> employee's use of personalvehicles in the conduct of City business. <br />