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ti <br /> S <br /> \,k-944 5 f <br /> 0 TO: Mayor & Council - <br /> FROM: Don Brager, Finance Director - Treasurer <br /> DATE: January 15, 1991 <br /> • <br /> SUBJECT: 1991 Mileage Reimbursement Rate for Employee's Use of <br /> Personal Vehicle in the Conduct of City Business <br /> The present mileage reimbursement rate is $0.24 per mile. That <br /> rate has been in effect for two years. The IRS presently allows <br /> $0.275 for mileage reimbursement before considering it taxable <br /> income to the employee. During 1990 the IRS allowed $0.26 per <br /> mile reimbursement while the City paid $0.24 per mile. Since it <br /> costs an employee more than $0.275 to operate an automobile I <br /> recommend that the City establish a reimbursement rate of $0.275 <br /> per mile for 1991. If you concur I will prepare a resolution to <br /> that effect for the next regular Council meeting. Staff awaits <br /> Council direction on this matter. <br /> • <br /> • <br />