A. The Fire Department shall select active members of the department to attend training as approved in the fiscal year (July 1 through June 30) budget. The expense for mileage, food, and lodging will be paid from the budgeted amount. Selection of the members to attend should be rotated so that everyone receives the same opportunity for training. It shall be the Fire Chiefs responsibility to oversee that all members are trained properly.
B. The travel fees will be paid upon approval according to the Ferron City Policy. Individuals attending training shall seek assistance from the City Recorder in making lodging reservations and in filling out travel reimbursement forms. (Res. 2012-4, 5-10-2012)