141.10 BILLING PROCEDURE FOR FIRE DEPARTMENT TRANSPORT CALLS AND SUPPLIES.
   (a)    The City will provide ambulance emergency squad services and supplies in exchange for an assignment of insurance company proceeds available to the user. The rates and charges shall be in accordance with existing billing service agreements.
   (b)    The Mayor is hereby authorized to enter into an agreement with any municipality or other entity to provide a claims filing system for the purpose of collecting insurance proceeds as provided above.
(Ord. 12-2023. Passed 5-9-23.)