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 during emergencies and declared disasters.
Body
Pursuant to the 2016 City Budget, 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 during emergency and declared disasters not to exceed $5,000. 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. The public purpose of these costs is for Emergency Management to provide timely and efficient response during emergencies and quality and affordable training to public safety responders.
A copy of said order is to be kept on file and of record in the Office of Financial Services.
Account Code 10021100-72910