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HomeMy WebLinkAbout2026 06 22 Regular 601 - Draft Elected Officals Travel PolicyREGULAR AGENDA ITEM 601 CITY COMMISSION AGENDA | JUNE 22, 2026 REGULAR MEETING TITLE Draft - Elected Officials Travel Policy SUMMARY At the April 13, 2026 commission meeting, it was requested City Staff create a draft travel policy specifically for elected officials. Attached is a draft policy as well as the applicable appendices that are referenced within the policy. Additionally, the revised Elected Officials Credit Card Agreement. FUNDING SOURCE RECOMMENDATION City Staff has provided draft travel policy document for discussion and direction to bring back with potential edits and adoption at future meeting. 297 City of Winter Springs Elected Official Travel Expense Policy – DRAFT I. STATEMENT OF POLICY This policy establishes a consistent and standardized process for reimbursement and prepayment of travel expenses incurred by City Commissioners and the Mayor while conducting authorized City business. Reimbursements constitute a use of public funds, and elected officials are expected to exercise good judgment in incurring and approving expenses. The City will reimburse reasonable, necessary, and properly documented travel expenses that comply with this policy and related personnel policies. Elected officials must substantiate all reimbursable expenses with original receipts and submit a detailed record on the City Travel/Expense form. II. FUNDING FOR COMMISSIONER TRAVEL EXPENSES A. Each Commissioner’s/Mayor annual travel and training budgets will be established and approved by the City Commission during the annual budget process. Each Commissioner’s expenditure for travel and training is limited to the amount of those budgets. B. Any Commissioner/Mayor may present a request to the City Commission for additional funding for travel or training. Additional funding may only be granted by a majority vote of the City Commission. III. TRAVEL EXPENSE REIMBURSEMENT AND ADVANCES A. Reimbursement. Travel expenses incurred by a City Commissioner will be reimbursed pursuant to Section 39.2 of the City's Personnel Policy and Sections III.C and III.D of this policy. Reimbursement must be coordinated through the City Clerk's Department. B. City-Issued Credit Card. Travel expenses charged to a City-issued credit card must be consistent with allowable expenses under Section 39.2 of the Personnel Policy and Sections III.C and III.D of this policy. Cardholder responsibilities are set forth in Section 9 of Resolution 2023-20, except as modified by Section 9.6. Receipts must be submitted to the City Clerk's Department for processing through the City's credit card portal. Pre-authorization of any individual expense exceeding 250 dollars must follow the procedures in Sections II.A and II.B of this policy. C. Lodging. The City will cover the cost of hotel accommodations at the standard room rate, government room rate, or conference attendee rate, whichever is less. Upgrades to accommodations are not covered and must be paid for directly by the elected official. D. Meals, Incidental, and Allowable Expenses. For trips requiring an overnight stay or all-day meetings/conferences, the allowable cost of meals at a hotel, restaurant, cafeteria, cafe or deli consumed by the elected official while on required business travel will be reimbursed when documented by appropriate receipts. The cost includes non-alcoholic beverages, taxes, and tips. Meals for spouses or guests must be paid for by the elected official and are not eligible for reimbursement. Alcoholic beverages are not allowable expenses and will not be reimbursed under this policy, whether purchased with meals, from a minibar, or separately. Any alcohol charge included on a receipt must be deducted before submitting for reimbursement. DR A F T 298 IV. USE OF VEHICLES A. City-Owned Vehicles. City Commissioners may use City-owned vehicles, if available and approved by the City Manager, for authorized City business outside the city limits. B. Private Vehicles. City Commissioners will be reimbursed in accordance with Section 39.2 of the City Personnel Policy when using their private vehicles for authorized City business outside the city limits. V. INTERPRETATION OF POLICY The intent of this policy is to provide guidelines for covering reasonable and necessary costs associated with elected officials attending conferences and meetings for the benefit of the City of Winter Springs. In interpreting and applying this policy, fiscal prudence and the most cost-effective use of public funds shall prevail, recognizing that it is not possible to anticipate every unique situation that may arise. APPENDIX A – City Personnel Policy Section 39 APPENDIX B – Resolution 2023-20 Section 9 DR A F T 299 SECTION 39 SUBJECT: TRAVEL POLICY City of Winter Springs Page 71 39.1 Travel Policy Each City officer and employee who wishes to travel to a convention, conference, meeting, or to otherwise conduct bona fide City business outside the City must submit a written request and approved prior to travel commencing. 39.2 Travel Expenses Provided the City Manager approves the request, the City will reimburse travel expenses as outlined in the following paragraphs. 1. Transportation by common carrier is reimbursable when substantiated by a receipt therefore, or on an advanced basis provided it is approved by the City Manager. All such travel shall be the most economical class available and employees whose travel plans have been approved are responsible for making their own travel arrangements. 2. Transportation by privately owned vehicles, including an automobile allowance in lieu of use of City vehicles, must be authorized by the City Manager. A mileage allowance will be provided for privately owned vehicles at the rate equal to the current State Statute allowance for business travel. 3. The following other incidental travel related expenses may be reimbursed provided they are substantiated by a receipt. Taxi fare; Ferry fares, bridge, turnpike, and other tolls; Storage and parking fees; and Communication expenses. 4. Meals are compensated by an allowance in accordance with the current Florida State Statute (Ch. 112.016). Note: The City will not reimburse the cost of alcoholic beverages. 5. Actual expenses for lodging at a single occupancy rate, to be substantiated by paid bills. If deemed appropriate, the City Manager may adjust payment amounts to compensation for special conditions. 39.3 Travel Advances The City Manager may make or authorize advances to cover anticipated travel. If the amount of the advance is more than the amount actually spent, the City officer or employee shall return the difference to the City. If the advance is less than actually spent, the City will reimburse the difference to the employee. 300 SECTION 39 SUBJECT: TRAVEL POLICY City of Winter Springs Page 72 39.4 Reimbursement Procedures When travel is completed, employees should submit completed travel expense reports within seven (7) days or risk forfeiting reimbursement. Reports should be accompanied by receipts for all individual expenses when required. Employees shall contact their Department Head for guidance and assistance on procedures related to travel arrangements, expense reports, reimbursement for specific expenses, or any other business travel issues. 39.5 Accidents While Traveling Employees who are involved in an accident while traveling on business must promptly report the incident to their immediate Department Head. 39.6 Abuse Abuse of this travel policy, including falsifying expense reports to reflect costs not incurred by the employee, can be grounds for disciplinary action, up to and including termination of employment. Please see AI2015-02 in the Appendix for further clarification 301 302 303 CITY OF WINTER SPRINGS, FLORIDA FINANCE & ADMINISTRATIVE SERVICES 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708 T: (407) 327-1800 | F: (407) 324-4753 www.winterspringsfl.org Employee Name:___________________________ Department: City Commission I am receiving a City of Winter Springs corporate credit card. I understand and agree that as a card holder:  I bear ultimate responsibility for the card.  I will not use the City credit card for personal expenses and will use it only for official business on behalf of the City. No alcohol is allowed to be purchased with the credit card.  If a purchase is found by the City Finance Department to be unauthorized, the cardholder must immediately reimburse the City in full for the purchase.  I will ensure the applicable budget is available and the expense has been approved during the budgeting process.  I am the only person whose name appears on the city-issued credit card and I am the only one authorized to use the credit card.  I shall keep the credit card in a secure location.  I shall review each credit card transaction with the City Clerk’s Department.  If I dispute any purchases indicated on the statement, I shall immediately notify the City Finance Department of the dispute.  I shall collect and save all receipts of purchases made with the credit card and turn them into the City Clerk Department no later than five (5) business days from the last business day of a month.  If the City credit card is lost or stolen, I will report it immediately to the Financial Institution and to the City’s Finance Department.  If I resign or my term ends from the City, I will return the card with any outstanding receipts of all expenditures prior to departure.  Sales tax should not be added to purchases made with city-issued credit cards. Cardholder should provide vendor a copy of the city’s sales tax exemption certificate to ensure City’s sales tax exemption is applied. Continued or repeated non-conformance to this policy may result in cancellation of the card and such other actions as appropriate. If the card expenditures are not reconciled and submitted within a month of the statement date or a plausible explanation has not been received by Accounting/Finance Department, the City credit card may be cancelled. Signature of cardholder Date 304