HomeMy WebLinkAboutTR-58-81 MEMORANDUM_
TO: Chairman and Members of the Finance and
Administration Committee
Mi0m: Kathryn Campbell, C.A. , B.Com. , Deputy Treasurer
DATE: July 15, 1981
SUBJECT: Reimbursement for mileage.
TR 58-51
RE OON9flKNVATION:
That non-union employees, the Mayor and the Members of Council be
reiirbursed for the use of their own vehicles for business purposes on
the same basis as that approved in the union contract which was adopted
by resolution #C-750-81.
REPORT:
The mileage rates for all employees and officials of the Town of
Newcastle should be on the same basis. Therefore, we provide an extract
from the colective agreement for your information.
'1i leac�e
Irildoyees required to rise heir own velikles, for business pUrPO"C'S
v4ill be reiiihtirsed at the rate of twenty eight: and one half cent
(28. 5() per mile for all miles travelled for the Corporation, eff-
ective January 1 , 1981 and thirty one and one half cent (31 .5fl per, mile
effective January 1 , 1982. PIjjeaa(' CljIjjjjS Shall he submitted to the
Oopat' t-inunt lle,id on the fir,,t, work init day of (,a(-li 11IOntli and Oailvi VIM I)v
t)aid to employees on or before the sev()jjLjj (7t.1i) working day of (Wch month.
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