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21 RESOLUTION NO. 1982-48 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS, AMENDING PART XIII-13.00(a) (1) OF THE CITY OF SAN MARCOS PERSONNEL POLICIES ADOPTED MARCH 23, 1981, TO INCREASE THE RATE AT WHICH SAID CITY WILL REIMBURSE EMPLOYEES FOR MILEAGE FOR TRAVEL OUT OF SAID CITY ON AUTHORIZED BUSINESS AND DECLARING AN EFFECTIVE DATE. WHEREAS, the City of San Marcos, Texas, pursuant to Part XIII-13.00(a) (1) of the City of San Marcos Personnel Policies, currently reimburses its employees for mileage for travel out of the City on authorized business at a rate of 18~ per mile; and, WHEREAS, the City Manager of said City has recommended an increase in the amount of said reimbursement because of increased expenses associated with operating motor vehicles; and, WHEREAS, the City Council of said City hereby finds and determines that said increase is reasonable; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS: PART 1. That Part XIII-13.00(a) (1) of the City of San Marcos Personnel Policies is hereby amended to read as follows: XIII. ADMINISTRATIVE POLICIES 13.00 Travel and Use of City Vehicles a. Travel-- The City will reimburse its employees for expenses because of an individual's travel out of the City on authorized business. Prior budgetary approval is required for all travel. Request for permission to travel must be submitted to the City Manager in written form. Reimbursable expenditures include: 1. Mileage-- Mileage is reimbursable at the rate of 23~ per mile. PART 2. That this resolution shall become effective immediately from and after its passage. ADOPTED this 11th day of October , 1982. L~ / Emmie Craddock Mayor Attest: .~~ Womack City Secretary