[Adopted as Sec. 5-1-11 of the 1996 Code]
[Amended 3-13-2019 by Ord. No. 1]
The purpose of this section is to allow the Town to bill back the cost of rescue calls and/or emergency transportation to the responsible person. Any person incurring an incident of any nature which requires a response by a municipal Fire Department (rescue squad) or other public service, other than fire, for which the Town of Koshkonong incurs a charge or expense shall reimburse the Town of Koshkonong for the full amount expended. An administrative charge, per the Town Fee Schedule,[1] will be charged if the Town incurs costs for an incident. The charges or expenses shall be repaid to the Town within not more than 35 days from the date that the bill is submitted by regular mail to the person or persons on whose behalf the emergency call was incurred. After the 35 days, 1/2% per month interest may be charged.
[1]
Editor's Note: The Fee Schedule is on file in the Town office.