HomeMy Public PortalAbout1998-32RESOLUTION 1998 -32
A RESOLUTION APPROPRIATING STATE EMERGENCY
MANAGEMENT REIMBURSEMENT
The Common Council of the City of Greencastle, Indiana, hereby authorizes the reimbursement of
State Emergency Management Reimbursement Funds to be appropriated to reimburse departments
for overtime and equipment used during 1998 storms.
The Common Council of the City of Greencastle, Indiana, hereby appropriated the disaster related
expense reimbursement as follows:
MVII DEPARTMENT
201001116 - Overtime S 1,803.00
201001362 -Equipment Repair 5,000.00
201001234 - Stormsewer Repair 17,000.00
201001364 - Tree & Stump Removal 5,000.00
FIRE DEPARTMENT
101007116 - Overtime 1,965.00
101007237 - Equipment Maintenance 1,20L00
POLICE DEPARTMENT
® 101008362 - General Repairs
189.00
CEMETERY DEPARTMENT
205001116 - Overtime
304.00
205001362 - Equipment Repair
40.00
WASTEWATER TREATMENT
Overtime
725.00
WATER DEPARTMENT
Overtime 3.996.00
Equipment 7
Total Reimbursement
$44,478.00
PASSED AND RESOLVED by the Common Council of the City of Greencastle, Indiana, at its
regular meeting this 13th day of October, 1998
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