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File #: 971304    Version:
Type: Ordinance Status: Passed
File created: 11/25/1997 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 12/16/1997
Effective date: 1/8/1998    
Title: A substitute ordinance relating to the per diem for miscellaneous travel expenses incurred by city officials and employes.
Sponsors: ALD. PRATT
Indexes: TRAVEL BENEFITS
NUMB:
971304
VERS:
SUBSTITUTE 1
REF:
 
XXBY:
ALD. PRATT
TITL:
A substitute ordinance relating to the per diem for miscellaneous travel expenses incurred by city officials and employes.
SECS:
350-181-2-e-4 am
ANLS:
- Analysis -
 
This ordinance increases the miscellaneous travel expenses per diem for city officials and employes from $35 to $50.
BODY:
Whereas, The per diem miscellaneous travel expense has not been increased since 1983; and
 
Whereas, Travel expenses defined as miscellaneous by the city, such as the cost of meals, taxi or limousine fees and other miscellaneous expenses have increased since 1983; now, therefore
 
The Mayor and Common Council of the City of Milwaukee do ordain as follows:
 
Part 1. Section 350-181-2-e-4 of the code is amended to read:
 
350-181. Authorized Travel Regulations and Procedures.
 
2. CONVENTION ATTENDANCE.
 
e-4. Other Miscellaneous Expenses. The city shall pay or reimburse for actual miscellaneous expenses incurred and reported up to but not exceeding >>$35<< [[$50]] per day for the number of days of actual attendance at the convention plus one day. "Other miscellaneous expenses" are defined as meals, taxi or limousine fees, telephone and other miscellaneous expenses required to conduct the business of the city.
 
 
LRB:
APPROVED AS TO FORM
 
 
____________________________
Legislative Reference Bureau
Date:  _____________________
CATT:
IT IS OUR OPINION THAT THE ORDINANCE
IS LEGAL AND ENFORCEABLE
 
 
___________________________________
Office of the City Attorney
Date:  _____________________
ZDPT:
 
DFTR:
LRB97634.2
lme
12/3/97