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File #: 141666    Version:
Type: Ordinance Status: Passed
File created: 3/3/2015 In control: COMMON COUNCIL
On agenda: Final action: 3/31/2015
Effective date: 4/18/2015    
Title: A substitute ordinance relating to authorized travel regulations and procedures.
Sponsors: THE CHAIR
Indexes: TRAVEL BENEFITS
Attachments: 1. Revisions to Chapter 350, 2. PowerPoint Presentation, 3. Hearing Notice List, 4. Notice Published on 4-17-15
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/17/20151 CITY CLERK PUBLISHED   Action details Meeting details Not available
4/2/20151 MAYOR SIGNED   Action details Meeting details Not available
3/31/20151 COMMON COUNCIL PASSEDPass14:0 Action details Meeting details Video Video
3/25/20150 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PASSAGE

Minutes note: Individuals appearing: Sharon Robinson, Department of Administration Director Monique Lofton, Department of Administration Management Trainee Ald. Coggs joined the committee at 9:32 a.m.
Pass5:0 Action details Meeting details Video Video
3/23/20151 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
3/19/20150 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/3/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
141666
Version
SUBSTITUTE 1
Reference

Sponsor
THE CHAIR
Title
A substitute ordinance relating to authorized travel regulations and procedures.
Sections
350-181-1-a rn
350-181-1-a cr
350-181-1-b rn
350-181-1-c rn
350-181-1-d rn
350-181-2-b am
350-181-2-d cr
350-181-5-a am
350-181-6-a am
350-181-6-a-5 cr
350-181-6-a-6 cr
350-181-6-c rn
350-181-6-c cr
350-181-6-d rn
350-181-6-d-1 am
350-181-6-e am
350-181-7 am
350-181-10-c cr
350-181-10-d cr
350-183-9-a am

Analysis
This ordinance revises the city’s travel regulations and procedures as follows:
1. Provides a definition of “conference.”
2. Specifies procedures for authorizing travel, advances and reimbursement.
3. Clarifies eligibility criteria for reimbursement of transportation and lodging expenses.
4. Establishes the federal per diem rate at the travel destination as the rate for meal reimbursement.
5. Specifies documentation required for travel-related reimbursement of expenses.
6. Excludes grant-funded travel from city travel regulations. Grant-funded travel shall comply with the requirements of the funding agency.

Body
The Mayor and Common Council of the City of Milwaukee do ordain as follows:

Part 1. Section 350-181-1-a to d of the code is renumbered 350-181-1-b to e.

Part 2. Section 350-181-1-a of the code is created to read:

350-181. Authorized Travel Regulations and Procedures.
1. DEFINITIONS.
a. “Conference” means an event, the location of which may vary, with a formalized agenda in which professionals of a similar background gather to consult with one another on professional matters.

Part 3. Section 350-181-2-b of the code is amended to read:

2. AUTHORIZATION.
b. All other travel for which budgeted funds are available shall require the approval of the respective department head >>,manager or supervisor.<<

Part 4. Section 350-181-2-d of the code is created to read:

d. Departments shall adhere to the administrative guidelines established by the department ...

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