Title
Approving a reimbursement request for Mayor Jeff Coleman in the amount of $1296.61 for business mileage.
Summary
Please find the attached reimbursement request from Mayor Jeff Coleman for 2316.6 business miles. Reimbursement is made with the appropriate IRS business mileage rate, being 324.4 miles in 2014 at $.56 per mile; 1125 miles in 2015 at $.575 per mile; and 866.8 miles in 2016 at $.54 per mile.
Deadline for City Council Action
There is no deadline for action on the item.
Fiscal Impact
Funds to be taken from the Administration Other Operating Budget line item 200-4480.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson
City Secretary