HomeMy WebLinkAboutO-2006-019 City Commission Per Diem rate of traveling expenses ORDINANCE NO. 2006-019
)� AN ORDINANCE OF THE CITY OF DANIA BEACH, FLORIDA,
AMENDING SECTION 2-7 OF THE CODE OF ORDINANCES OF THE CITY
OF DANIA BEACH, WHICH PROVIDES A PER DIEM RATE OF
TRAVELING EXPENSES FOR CITY COMMISSIONERS, THE CITY
MANAGER AND THE CITY ATTORNEY; PROVIDING FOR CONFLICTS;
PROVIDING FOR SEVERABILITY; FURTHER, PROVIDING FOR AN
EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA:
Section 1. That Section 2-7 of the City Code of Ordinances is amended to read as
follows:
Sec. 2-7. Per diem and travel expenses for city officers, officials and employees.
Ea) The city commission shall, from time to time, approve by resolution a travel policy
which shall be applicable to the City Commission, City Manager, City Attorney and eCity
employees.
expenses for- !edging at maximufn deuble oeeupaney rate to be substantiated by paid bills
therefore plus fifty dollars ($50.00) o ffleiul business.
Section 2. That all ordinances or parts of ordinances in conflict with the provisions of
this Ordinance are repealed.
Section 3. That if any section, clause, sentence or phrase of this Ordinance is for any
reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not
affect the validity of the remaining portions of this ordinance.
Section 4. That this Ordinance shall be effective immediately at adoption on second
reading.
PASSED on first reading on May 23, 2006.
• PASSED and ADOPTED on second reading on June 13, 2006.
PATRICIA FLUKY
MAYOR—COMMISSIONER
ATTEST:
LOUISE STILSON, CMC
CITY CLERK
APPROVED AS TL7A
AND CORRECTNESS:
BY: -) , )
THO AS JYANSJkO
CITY ATTORNEY
2 ORDINANCE#2006-019
!=+ CITY OF DANIA BEACH
Agenda Item#
_ Agenda Request Item
Date of Commission Meeting: 6/13/2006
Adopt Resolution ❑ Adopt Ordinance (1st Reading) ❑ Adopt Ordinance (2nd Reading) ❑X
Award Bid /RFP ❑ Presentation ❑ Continued from:
Requested ACt, Qoenfity appropnate'Actidr or Motion]
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Dept: 1201 City Manager Administration Acct#: Amt:
Fund: General: ❑ water: ❑ Sewer: ❑ Stormwater: ❑ Grants: ❑ Capital: ❑
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Summary Explanatwn/Background
Currently, City employees'travel per diem rate is governed by the IRS rules Publication 1542 which is revised annually.
The City Commission, the City Manager and the City Attorney's travel per diem rate is governed by City Ordinance
Section 2-7 which set a rate of$50.00 per day. This rate was established in 1986. This Commission determined at the
May 23 Commission meeting that elected officials, the City Manager and the City Attorney should also be governed by
IRS rules Publication 1542.
l=�scal Impact/Cos# Summary
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Exhibits Attached � � � � 3 � j t �`
y
Resolution
Exhibit 1 Exhibit 2 Exhibit 3 Exhibit 4 Exhibit 5 Exhibit 6 Exhibit 7 Exhibit 8
na i Authorized Stures ; = ..., ,. ice.
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Submitted by
Patricia Varney Date 05/16/06
Department Director
Date
HR Director
Date
Finance Director
Patricia Varney Date 06/06/06
City Attorney
Thomas J. Ansbro Date 06/06/06
City Manager
Van Pato Date 06/06/06
Ct Clerk UseE rf J
t � p r -
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C!ApMp
ission Action:
oved: ❑ Denied: ❑ Continued to: ❑