A reimbursement cost for materials provided by the Fire Department and Rescues (FDR) to the certificated ambulance service shall be paid by the ambulance service or replacement of the items used on the patient prior to transport on calls originating or terminating in the county. This reimbursement shall be imposed in which the County Fire Departments and Rescue (FDR) are the initial response team. Replacement cost shall be billed to the appropriate certificated ambulance payable within 30 days of billing. The reimbursement payment for materials shall be deposited in the FDR fund.
(Ord. 99-05, passed 9-7-1999) Penalty, see § 111.99