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File #: RES 26-373    Version: 1
Type: Resolution Status: Agenda Ready
In control: City Council
Final action:
Title: Accepting the gift of airfare, lodging, meals, and other travel expenses from the Austin Fire Department for Deputy Chief Brittney Baker to participate as an assessor for the EMS process.
Sponsors: Rebecca Noecker
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Title

Accepting the gift of airfare, lodging, meals, and other travel expenses from the Austin Fire Department for Deputy Chief Brittney Baker to participate as an assessor for the EMS process.

Body

WHEREAS, the Austin Fire Department will be paying for all travel expenses for one Fire Department employee to participate in the EMS process in Memphis, TN, March 9-14, 2026; and

 

WHEREAS, the Austin Fire Department will be paying for the airfare, lodging, meals and other travel expenses for Deputy Chief Brittney Baker; and

 

WHEREAS, the City Council finds the participation in the assessment beneficial to the City by allowing the Fire Department employee to assist as an assessor in the EMS process; now, therefore, be it

 

RESOLVED, that the City Council accepts the gift of the cost of travel expenses and thanks the Austin Fire Department for their generous gift.

 

 

 

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