Title
Authorizing the Fire Department to pay for all costs for Fire Department training and/or costs associated with unplanned emergency response incidents in 2024.
Body
WHEREAS, the proper City officials are hereby authorized to remit payment for Fire Department training and/or costs associated with unplanned emergency response incidents not to exceed $5,000; and
WHEREAS, this will pay for all costs incurred by the Fire Department to provide food, beverages, and snacks purchased from a variety of vendors for training or emergency incidents; and
WHEREAS, the cost of these expenses will be paid from the Fire Department general fund budget; and
WHEREAS, the City Council finds that the expenditure of money for these costs for the Fire Department to provide affordable training to fire department employees and during emergency incidents; and now, therefore it be
RESOLVED, that the Saint Paul City Council hereby authorizes the expenditure of funds not to exceed $5,000 for Fire Department training or during unplanned emergency response incidents.