HomeMy Public PortalAbout19-1998-32 '''.-- rAst"79
RESOLUTION 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 $ 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 1,201.00
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 7,255.00
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
COMMON COUNCIL OF THE CITY OF GREENCASTLE
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Thomas ach Barry BayArd •
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Mar Hammer David Masten
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Approved and signed by me this 13th day of October �,r o'clock p.m.
ancy A. M. ael, Mayor
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Pamela S. Jones, Cl r r asurer