ORD 79-06 REIMBURSEMENT TO CITY OFFICIALS WHILE PERFORMING DUTIESCITY OF WINSLOW
ORDINANCE NO. 79 - 06
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 AND
REPEALING ORDINANCE NO. 78 - 30
The City Council of the City of Winslow DO ORDAIN as
follows:
SECTION 1: Any official or employee of the City of Winslow
will be reimbursed at the rate of seventeen cents ($0.17) per
mile for the use of personal automobiles or other
transportation or equipment in connection with 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 lodging,
meals, ferr]es or other purposes in connection with officially
assigned ~uties.
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
prescribed 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.
SECTION 6: Ordinance No. 78 - 30 is hereby repealed.
PASSED by the City Council of Winslow, Washington, this
20th day of February, 1979.
ALICE B. TAWRESEY, MAYOR
ATTEST:
OF MCKISSON, LEHNE AND ASSOCIATES
CITY ATTORNEYS