§ 2.40.090. Per diem and travel expenses.

Latest version.

A.

The members of the planning commission shall receive per diem and travel expenses incurred on authorized official business as provided for members of the assembly.

B.

Planning commissioners shall receive an allowance of $150.00 per month for use of their personal vehicle on borough business and shall be reimbursed for mileage at the rate of $0.45 per mile for attendance at planning commission meetings, scheduled workshops or committee meetings and other trips as authorized by the commission chairman or the planning director.

(Ord. No. 91-7, § 1, 1991; Ord. No. 79-59, § 1, 1979; Ord. No. 73-52, § 1, 1973; Ord. No. 73-34, § 1(part), 1973; KPC § 20.10.005(i))

                    
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