Resolution 127RESOLUTION NO. 1 .d_
WHEREAS the City Council of the City of Edmonds pursuant
to State Law has provided by Ordinance No. 1179 that the cer-
tain travel expense reimbursement for City officers and em-
ployees may be set from time to time by Resolution, now,
therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS DOES HEREBY,,,
RESOLVE:
SectiRjL 1. Officers and employees of theCity of Edmonds
who use their own automobiles in connection with officially
assigned duties and other travel for public purposes approved
by the Mayor shall be reimbursed at the rate of ten cents
per mile for such authorized use, provided, however, that
employees of the building departments, including the building
official, shall be so reimbursed at the rate of fifteen cents
per mile for such authorized use.
Section 2. All other travel expenses, including lodging
and meals while on official city business as authorized by the
Mayor, shall be reimbursed on the basis of actual expenses
incurred.
Section 3. Nothing herein shall be construed as relieving
any official or employee from presenting certified claims for
reimbursement as provided in Chapter 1.56.090 of the Edmonds
City Code.
RESOLVED this day of March, 1966.
APPROVED:
GOZON MAXWELL, MAYOR
v/
ATTEST:
f7
CITY CLERK
Filed with the City Clerk: March 1966