The Finance Director/Auditor shall establish a fund, to be called the Ambulance Billing Service Fund, into which all sums collected pursuant to this chapter will be deposited. Disbursements from such Fund shall be used only for the following:
(a) Expenditures associated with Fire Division requests;
(b) Expenditures associated with Police Division requests;
(c) Expenditures amounting to no more than the maximum of 20% of the anticipated revenues of the fund for each year, associated with Service Department requests relating to matters of public safety, provided that the needs of the Fire Division and the Police Division are met and that Council annually approves the Service Department requests by a two-thirds vote of Council;
(d) Other requests by the Fire Division and/or the Police Division specifically approved by Council; and
(e) Costs associated in billing services.
(Ord. 1996-49. Passed 5-15-96; Ord. 2010-103. Passed 11-17-10.)