Sec. 4.230. Reimbursement Each officer or employee who is authorized to use the officer’s or employee’s own vehicle in the performance of the officer’s or employee’s duties shall be reimbursed for transportation expenses for all miles travelled in any bi-weekly period, in addition to any and all salaries and other compensation otherwise provided for by law. The cents-per-mile reimbursement rate shall be in accordance to an amount equal to the annual standard car mileage allowance as determined by the Internal Revenue Service (IRS). The Director of the Office of Administrative and Research Services (City Administrative Officer) shall certify to the Controller appropriate changes, if required, to become effective the beginning of the pay period in which January 1 falls, or on such date as the IRS determines. SECTION HISTORY Based on Ord. No. 86,626. Amended by: Ord. No. 135,637; Ord. No. 141,335, Eff. 1-17-71; Ord. No. 142,726, Eff. 1-7-72; Ord. No. 146,047, Eff. 6-13-74, Oper. 6-9-74; Ord. No. 149,011, Eff. 11-30-76, Oper. 12-5-76; Ord. No. 150,272, Eff. 11-3-77; Ord. No. 150,868, Eff. 5-17-78, Oper. 5-21-78; Ord. No. 152,765, Eff. 9-15-79; Ord. No. 153,070, Eff. 11-29-79; In Entirety, Ord. No. 155,667, Eff. 7-31-81, Oper. 6-26-81; In Entirety, Ord. No. 166,959, Eff. 5-16-91; In Entirety, Ord. No. 170,101, Eff. 11-17-94, Oper. 7-1-94; In Entirety, Ord. No. 170,864, Eff. 1-22-96, Oper. 1-22-96; Ord. No. 173,308, Eff. 6-30-00, Oper. 7-1-00; In Entirety, Ord. No. 184,261, Eff. 5-5-16.