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File #: 230432    Version:
Type: Ordinance Status: Passed
File created: 7/11/2023 In control: COMMON COUNCIL
On agenda: Final action: 9/1/2023
Effective date: 9/21/2023    
Title: A substitute ordinance relating to allowable expenses for travel reimbursement.
Sponsors: ALD. CHAMBERS JR.
Indexes: TRAVEL BENEFITS
Attachments: 1. Fiscal Impact Statement from Comptroller, 2. Hearing Notice List, 3. Legal and Enforceable, 4. Proof of publication
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/20/20231 CITY CLERK PUBLISHED   Action details Meeting details Not available
9/6/20231 MAYOR RETURNED NOT SIGNED   Action details Meeting details Not available
9/1/20230 COMMON COUNCIL TAKEN FROM COMMITTEE

Minutes note:  No fiscal cost added as a result of passage, per Ald. Chambers.
Pass10:3 Action details Meeting details Video Video
9/1/20230 COMMON COUNCIL SUBSTITUTED

Minutes note: Ald. Chambers, Jr. moved substitution of the file with Proposed Substitute C. There were no objections.
Pass13:0 Action details Meeting details Video Video
9/1/20231 COMMON COUNCIL PASSEDPass10:3 Action details Meeting details Video Video
7/26/20230 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Appearing: James Owczarski, City Clerk
Pass5:0 Action details Meeting details Video Video
7/11/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

230432

Version

SUBSTITUTE 1

Reference

Sponsor

ALD. CHAMBERS

Title

A substitute ordinance relating to allowable expenses for travel reimbursement.

Sections

350-181-6-a-1                      am

350-181-6-a-7                     cr

350-181-6-b                                          am

Analysis

This ordinance revises the travel reimbursement ordinance to allow reimbursement, for elected officials only, for optional events intended for networking, career-building or education. 

Body

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

 

Part 1. Chapter 350-181-6-a-1 of the code is amended to read:

 

350-181. Authorized Travel Regulations and Procedures.

 

6. REIMBURSEMENT.                      a. For travel authorized under this section, the city shall pay or reimburse for allowable expenses directly related to the employee’s job-related travel including:

 

a-1. [[Required registration]]>>Registration<< expense incurred and reported by the attendee.

 

Part 2. Chapter 350-181-6-a-7 of the code is created to read:

 

a-7. Expenses incurred by elected officials for optional events intended to provide opportunities for networking, career-building or education. 

 

Part 3. Chapter 350-181-6-b is amended to read:

 

b. Reimbursement shall not be provided for extra days of unrequired events such as parties, dinners, balls, etc., >>except for events eligible for reimbursement under par. a-7,<< or for cancellations or reservation changes unless they are due to business necessity or hardship such as illness of the employee or the illness or death of an employee’s family member.

 

LRB

APPROVED AS TO FORM

 

 

Legislative Reference Bureau

Date: 08.31.2023

 

 

Attorney

IT IS OUR OPINION THAT THE ORDINANCE

IS LEGAL AND ENFORCEABLE

 

 

___________________________

Office of the City Attorney

Date: ______________________

 

Requestor

 

Drafter

Kathleen Brengosz

8/14/2023

LRB178264-3