HomeMy WebLinkAboutResolution No. 004-18 - EmployeeTravelReimbursementRates2018
RESOLUTION
WHEREAS, the Common Council desires to establish a flat rate for mileage reimbursement
for city employees.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Rochester
that the employees of the City of Rochester shall receive mileage reimbursement for municipal
business at the rate of $.54.5 per mile.
BE IT FURTHER RESOLVED that the per diem rates for meals and incidental business
travel expenses are $68 for high cost cities and $57 for low cost cities as defined by IRS
regulations.
BE IT FURTHER RESOLVED that this resolution shall take effect January 1, 2018.
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF
ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2018.
___________________________________
PRESIDENT OF SAID COMMON COUNCIL
ATTEST: __________________________
CITY CLERK
APPROVED THIS _____ DAY OF ______________________, 2018.
___________________________________
MAYOR OF SAID CITY
(Seal of the City of
Rochester, Minnesota)
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