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File #: RES 19-644    Version: 1 Name: EOC & Training Expenses - 2 of 2
Type: Resolution Status: Passed
In control: City Council
Final action: 4/24/2019
Title: Authorizing the Emergency Management Department to pay for all costs for Emergency Management training and/or costs associated with the operation of the Emergency Operations Center (EOC) during emergencies and declared disasters in 2019.
Sponsors: Amy Brendmoen
Related files: RES 19-48

Title

Authorizing the Emergency Management Department to pay for all costs for Emergency Management training and/or costs associated with the operation of the Emergency Operations Center (EOC) during emergencies and declared disasters in 2019.

 

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 $5,000; 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 costs for these expenses will be paid from 10021100-72910; and

 

WHEREAS, the City Council finds that the expenditure of money for these costs is for the Department of Emergency Management to provide timely and efficient response during emergencies and quality and affordable training to public safety responders.

 

NOW, THEREFORE, BE IT RESOLVED, that the Saint Paul City Council hereby authorizes the expenditure of funds not to exceed $5,000 for Emergency Management training or during the operation of the Emergency Operations Center.

 

 

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