Council sets mileage reimbursement rate with Resolution 530
Summary
Resolution No. 530 setting the city’s mileage reimbursement rate was approved unanimously by the Harpers Ferry City Council on March 9; the minutes record approval but do not specify the numeric rate in the excerpt.
The Harpers Ferry City Council approved Resolution No. 530 on March 9 to set the mileage reimbursement rate for city travel. The motion was made by Tom Diggins and seconded by Sandi Riha; the roll-call vote was unanimous.
The meeting minutes record approval of the resolution but do not include the exact rate text in the excerpt. Staff or the City Clerk typically publishes the numeric rate and effective date in the resolution file or payroll guidance.
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