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RESOLUTION 2018-)= 3.88-A <br />PROPOSED <br />REVENUE FY 17-18 FY 18-19 <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES <br />SECTION I ALL DEPARTMENTS <br />Certification - Any Public Record <br />Each <br />3.25 <br />3.38 <br />Proof of Residency/Living Certification <br />Each <br />10.34 <br />10.74 <br />Copy of Public Records (from Paper, Fax, Microfilm, or Other Media) <br />Hour <br />24.00 <br />24.93 <br />In General (excluding Police Accident Reports) <br />Quarter hour or <br />Size up to 8 1/2" x 14" <br />Each Page <br />0.20 <br />0.21 <br />Oversized (larger than 8 1/2" x 14") <br />Each Page <br />Actual Cost <br />Actual Cost <br />Postage Charges <br />Each <br />Actual Cost <br />Actual Cost <br />DVD or CD with records <br />Each <br />5.73 <br />5.95 <br />Subpoena Duces Tecurn - same as above generaffees plus thefollowing <br />Special reproduction charges (if any) <br />Each <br />Actual Cost <br />Actual Cost <br />Labor charges per person for locating and <br />preparing documents' <br />Hour <br />24.00 <br />24.93 <br />Quarter hour or <br />fraction thereof <br />6.00 <br />6.23 <br />Charges paid to a third person for retrieval and <br />return of records held by that third person <br />Each <br />Actual Cost <br />Actual Cost <br />Witness Fees' <br />Per Day <br />275.00 <br />285.67 <br />Police/Fire <br />Per Day <br />275.00 <br />285.67 <br />at tender of Subpoena plusfull cost that city <br />Incurs in terms of salary and traveling <br />expensesfor employee <br />All other Employees <br />275.00 <br />285.67 <br />at tender of Subpoena plusfull cost that city <br />incurs in terms of salary and traveling <br />expensesfor employee <br />Mileage Fees' (per mile, each way) <br />Each <br />0.20 <br />0.21 <br />NOTE: Copies of maps, documents, graphs, orspecial work may befurnished upon the payment of the cost of printing <br />and preparation. In cases where a regular establishedprice Is unavailable, the Department Head, in collaboration with <br />the Executive Director of Finance & Management Services, may establish a price consistent with the cost of printing and <br />preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City <br />Manager. It shall be the responsibility of the City Manager to review costs annually and make such recommendations to <br />the City Council as required to keep rates consistent with costs. Government agencies and their official representative(s) <br />shall be exempt from paying these charges for single copies for official use. <br />Preparation of Administrative Records <br />Dep osit to b e a ppled to copy charges of <br />$0.20 per page. <br />75A-2-11 <br />Deposit -Flat Rate 122.28 127.02 <br />1 <br />