CCR1982004RESOLUTION #4-82
ESTABLISHING POLICY FOR REIMBURSING TRAVEL
COSTS FOR INSPECTORS IN THE BUILDING
INSPECTION DEPARTMENT
WHEREAS, it has been the policy of the City of Muskego to
provide car allowance on an annual basis to the inspectors
in the Building Inspection Department, and
WHEREAS, $2,000.00 per person has been placed in the 1982
Building Inspection Department's budget, and
WHEREAS, the Finance Committee has recommended that the
basis of actual miles traveled while on city business,
inspectors in the department receive reimbursement on the
and
WHEREAS, they have further recommended that the reimburse-
ment be at the rate of 20 cents per mile,
THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby establish the following policy
for reimbursing inspectors in the Building Inspection
Department of the city.
Inspectors in the Building Inspection Department
on official city business at the rate of 20 cents
shall be reimbursed for mileage traveled while
per mile.
Each inspector will provide the city with a daily
log indicating miles traveled on official business.
BE IT FURTHER RESOWED that the above policy shall be
retroactive to January 1, 1982.
DATED THIS /ah DAY OF , , 1982.
FINANCE COMMITTEE
Ala Wayne Salentine
ATTEST
City Clerk
Stipulation, provided, however that no expenses be
incurred without the prior approval of the plaintiff
municipalities during said period of five (5) years.
DATED THIS / 3d DAY OF , 1982.
PUBLIC SEWER COMMITTEE
ATTEST
City Clerk
1/82
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