ORD 78-30 REIMBURSEMENT TO CITY OFFICIALSORDINANCE NO. 78 - 30
AN ORDINANCE OF THE CITY OF WINSLOW
AUTHORIZING REIMBURSEMENT TO CITY OFFICIALS
AND EMPLOYEES FOR EXPENSES INCURRED
WHILE PERFORMING OFFICIAL DUTIES PURSUANT
TO THE REQUIREMENTS OF RCW 42.24.090
The City Council of the City of Winslow do ordain as
follows:
SECTION 1:
will be reimbursed at the rate of fifteen cents
mile for the use of personal automobiles
transportation or equipment in connection with
Any offical or employee of the City of Winslow
($0.15) per
or other
officially
assigned duties and other travel for approved public purposes.
SECTION 2: Travel expense other than automobile or ferry
fare will be reimbursed based upon actual expense incurred.
SECTION 3: Any official or employee of the City of Winslow
will be reimbursed for actual expenses incurred for longing,
meals, ferries or other purposes in connection with officially
assigned duties.
SECTION 4: All claims for reimbursement authorized under
this Ordinance shall be duly certified by the officer or
employee submitting such claims on forms and in the manner
perscribed by the Division of Municipal Corporations in the
office of the State Auditor.
SECTION 5: The Clerk/Treasurer will submit all such claims
for reimbursement to the City Council for their approval prior
to payment.
PASSED by the
City Council of
Winslow,
Washington
ATTEST:
MAYOR
of McKisson, Lehne and Associates
City Attorneys