Title
Authorizing the Department of Emergency Management to pay for all costs for Emergency Management training and/or costs associated with the operation of the Emergency Operations Center (EOC) during emergency and declared disasters in 2022.
Body
WHEREAS, the proper City officials are hereby authorized to remit payment for Emergency Management training and/or costs associated with the operation of the Emergency Operations Center (EOC) during emergency and declared disasters not to exceed $12,000; and
WHEREAS, this will pay for all costs incurred by the Department of Emergency Management to provide meals, beverages, and snacks purchased from a variety of vendors for training or during emergencies; and
WHEREAS, the cost of these expenses will be paid from 10021100-EMERGENCY MANAGEMENT; and
WHEREAS, the City Council finds that the expenditure of money for these costs for the Department of Emergency Management to provide timely and efficient response during emergencies, and quality and affordable training to public safety responders, and
NOW, THEREFORE BE IT RESOLVED, that the Saint Paul City Council hereby authorizes the expenditure of funds not to exceed $12,000 for Emergency Management training or during the operation of the Emergency Operation Center.