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Commission adopts new per diem and mileage rates effective Jan. 1, 2025
Summary
The board adopted Resolution 1‑2025 updating travel per diem to $68 per day and mileage to $0.70 per mile effective Jan. 1, 2025, aligning the county rate with IRS guidance as presented by the finance staff.
Sherry (Finance) presented the annual review of travel reimbursement rates and asked the board to adopt Resolution 1‑2025, which updates the county per diem and mileage rates. She recommended increasing the per diem from $59 to $68 per day and the mileage reimbursement rate from $0.67 to $0.70 per mile, citing IRS guidance.
A commissioner moved to adopt the resolution as presented; the motion was seconded and approved by voice vote. The board’s action updates the county travel policy to the stated per diem and mileage amounts effective Jan. 1, 2025.
No substantive debate was recorded in the meeting transcript; the change was adopted as part of routine annual housekeeping for county travel policy.
