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RESOLUTION 2018-040 <br />REVENUE <br />FY 18-19 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />UNIT <br />FEES <br />SECTION IV <br />FINANCE & MANAGEMENT SERVICES <br />50045 <br />Hearing Service Fee <br />Per BLT administrative hearing <br />111.61 <br />53900 <br />Credit Card Processing Fee (fee waived by Council) <br />Per Transaction <br />Waived <br />57900 <br />Return Payment Service Fee <br />1st item <br />25.97 <br />each Subsequent item <br />36.36 <br />53901 <br />Stop Payment/Reissue Fee <br />Each <br />12.47 <br />06017002 <br />Utility Service Set-up <br />53716 <br />After hours Turn On or Turn Off Fee <br />Each <br />154.50 <br />53715 <br />Turn On or Turn Off Fee <br />Each <br />61.71 <br />53715 <br />Field Collection Fee <br />Each <br />30.28 <br />53709 <br />Registration Fee <br />Each <br />40.58 <br />53717 <br />Tag Fee (Upon affixing) <br />Each <br />13.31 <br />53714 <br />Special Investigation/Meter Reread Fee <br />Each <br />13.31 <br />53714 <br />Meter Read Trip Fee <br />Each <br />13.31 <br />57000 <br />Copy of Comprehensive Annual Financial Report (CAFR) <br />Each <br />Actual Cost <br />57000 <br />Copy of City Annual Budget <br />Each <br />Actual Cost <br />53402 <br />Paramedic Subscription Fee <br />Per Household/Business Location <br />City Administered Paramedic Subscription Program Fee <br />Annual <br />57.81 <br />