HomeMy WebLinkAboutORDINANCE 0649-1981"JL-
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CITY OF KENAI
ORDINANCE NO, 649-81
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
AMENDING KMC 23,30.110 TO INCREASE THE RATES OF REIMBURSABLE
TRAVEL EXPENSES TO EMPLOYEES.
WHEREAS, the allowable rates of reimbursable travel expenses
contained in the personnel ordinance have not kept pace with
inflation, and
WHEREAS, it is desirable to increase such rates, effective with
the beginning of the forthcoming fiscal year, that is, July 1,
1981.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as followss
Section is KMC 23,30.110 is hereby amended as followss
023.30,110 Travgi Expenses When employees are required to
travel outside the City on City business, reimbursement, subject
to advances received, for expenditures incurred shall be
determined as followss
(a) Prior to traveling outside the City, the employee shall
obtain permission for tLe trip and the mode of travel from the
department read.
(b) Travel on official business outside the City by a
single individual shall be via public carrier or city -owned
vehicle whenever practical. If, for extenuating circumstances,
the employee is authorized to use a private vehicle, total
mileage shall be paid at the rate of S_25 per, mile ($.20 FIRST
100 MILES, 0.15 NEXT 100 MILES, AND $.10 THEREAFTER]. This rate
includes all travel, insurance, and storage expenses of the
vehicle.
(c) Those employees who habitually use their privatel
owned vehicle for City business shall be reimbursed $30_00 T$201
per month, subject to authorization by the City Manager,
(d) The authorized per diem rates are $30.00 ($201 per day
plus lodging expenses. Part days will be reimbursed for actual
costs incurred,, UR to. $30.00 ger day, Claims for lodging
expenses will be supported by receipts."
PASSED BY THE COUNCIL OF THE CIT
of March, 1981,
ATTEST s j
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net Whelan, City Clerk
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OF KENAI,_ALASKA, this 4th day
VINCENT O'REI Y, MA OR
First Readings February 18, 1981
Second Readings March 4, 1981
Effective Dates July 1, 1981