(a) The Mayor is hereby duly authorized to do all things necessary and proper to obtain reimbursement for the actusal expense of each ambulance run into the Village which is equal to the amount of money actually billed to the Village for such ambulance run.
(b) The reimbursement for such ambulance run shall be sought from the person for whose benefit the ambulance came or from the individual who initially requested the ambulance or both or their respective appropriate insurance carrier or carriers or health care plan.
(c) The Finance Director is hereby empowered, upon receipt, to place such reimbursed monies in the same fund used to pay for the aforesaid ambulance contract costs.
(Ord. 1982-5-21. Passed 5-5-82.)