Agenda Cover Memorandum for 02/ - City of West Palm Beach
Agenda Cover Memorandum for 02/ - City of West Palm Beach
Agenda Cover Memorandum for 02/ - City of West Palm Beach
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Effective Date Chapter 5<br />
May 05, 2003 General<br />
Policy 5-1<br />
AUTHORITY<br />
TRAVEL POLICY<br />
This administrative policy is made pursuant to <strong>City</strong> Charter, Section 3.01(12) and is in keeping<br />
with the provisions <strong>of</strong> Florida Statutes Section 112.061, as modified by <strong>City</strong> ordinance.<br />
POLICY STATEMENT<br />
Travel must be <strong>for</strong> a public purpose and authorized in advance. Transportation <strong>for</strong> higher<br />
education is not a public purpose under this policy.<br />
PURPOSE<br />
The purpose is to provide a method <strong>for</strong> travel authorization and to set <strong>for</strong>th criteria and<br />
guidelines <strong>for</strong> travel and related expense reimbursement.<br />
SCOPE OF APPLICABILITY<br />
This policy applies to all travelers including elected <strong>of</strong>ficials, employees, or others approved by<br />
the Mayor. Where provisions <strong>of</strong> this policy conflict with a collective bargaining agreement, the<br />
collective bargaining agreement will prevail.<br />
DEFINITIONS<br />
A. Common Carrier - Train, bus, commercial airline operating scheduled flights, or rental<br />
cars.<br />
B. Immediate Vicinity – An area within 20 miles from the <strong>of</strong>ficial headquarters to the<br />
destination.<br />
C. Official Headquarters – <strong>City</strong> Hall or another <strong>City</strong> location where the employee reports<br />
to work on a normal workday.<br />
D. Travel - Authorized <strong>of</strong>ficial business away from the immediate vicinity.<br />
E. Travel Expense – Lodging, meals, transportation, gas purchased when using <strong>City</strong> car,<br />
mileage when using a personal vehicle, tolls, parking fees and other incidental expenses<br />
incurred when traveling.<br />
SECTION I - AUTHORITY TO INCUR TRAVEL EXPENSES<br />
All travel, except by the Mayor, a <strong>City</strong> Commissioner or the <strong>City</strong> Administrator, must be<br />
authorized in advance by the appropriate department director or designee. All travel by<br />
department directors must be approved by the <strong>City</strong> Administrator or an Assistant <strong>City</strong><br />
1