Title
Approving a reimbursement request for Mayor Jeff Coleman in the amount of $461.41 for business mileage and parking expenses.
Summary
Please find the attached reimbursement request from Mayor Coleman for 794 business miles (53 miles at 2013 IRS rate of .565 + 741 miles at 2014 IRS rate of.56) driven and parking in the amount of $16.50.
Deadline for City Council Action
There is no deadline for action on the item.
Fiscal Impact
$461.41 to be taken from the Administration Other Operating Budget line item 200-4480.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson
City Secretary