Village of Downs FY 2027 Budget
$500 Reserved for Mileage Reimbursements
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Description
The FY 2027 budget reserves $500 for mileage reimbursement related to use of personal vehicles on village business. These reimbursements are processed under the travel and meetings category.
Contract Details
Contract Amount
$500.00
Vendor
MILEAGE REIMBURSEMENT
Agency
Downs Community Fire Protection District, IL
Contract Type
OTHER
Document Date
May 9, 2026
Contract Term
May 2026 through April 2027 (FY 2027)
Renewal Date
2027-04-30
Renewal Info
Mileage reimbursement funding is updated annually, based on anticipated travel needs and IRS rates.
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