Reimbursement sums receipted by the city under this chapter shall be used first to reimburse the budget of any municipal emergency response agency for costs incurred by them in taking emergency action for the hazardous material action giving rise to the charge for reimbursements. Where funds are reimbursed to the Kokomo Fire Department, such funds shall be placed in a special non-reverting fund within the budget of said department. Funds so deposited may be used for hazardous materials emergency action training and equipment. Such funds may also be used to pay overtime incurred by the department as the result of hazardous materials emergency action response and cleanup.
(Ord. 6140, passed 10-25-99)