ORD 79-29 REIMBURSEMENT TO CITY OFFICIALS CITY OF WINSLOW
ORDINANCE NO. 79- 29
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. 79-06
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 twenty threecents ($0-23) 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
reimbrused for actual expenses incurred for lodging, meals, ferries or
other purposes in connection with officially assigned duties.
SECTION 4: All claims for reimbursement authorized under the 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 clains for
reimbursement to the City Council for their approval prior to Payment.
SZCTION 6: Ordinance No. 79-06 is hereby repealed.
Passed by the City Council of the City of Winslow Washington this
1st day of October, 1979,
ATTEST:
ALICE B , TAWRESEY , MAYOR'
Of McKisson,Lehne and Associates
City Attorneys