(A) The Finance Director shall determine the costs/expenditures of the city in responding to, recovering from, safeguarding, isolating, and/or cleaning up a hazardous substance, dangerous or hazardous condition, or a technological/man-made emergency or disaster. The total costs/expenditures shall include, but not be limited to, the following:
(1) Salaries of all employees, including overtime and benefits.
(2) All long distance, cellular and fax telephone calls within any period.
(3) Replacement/repair of all equipment owned or leased by the city which is deemed unserviceable due to exposure to the hazardous substance, or dangerous or hazardous condition.
(4) Expenses of vehicle operation/use of emergency command trailer.
(5) On scene rehab of emergency personnel including, but not limited to, beverage and food for long-term events.
(6) All other related expenses caused by the event.
(B) Once the costs/expenditures of the city have been determined by the Finance Director, the Public Safety Director shall submit the bill to the party/parties named by the Public Safety Director as being responsible pursuant to § 38.03, above.
(Ord. 892, passed 7-28-03)