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<br />. <br /> RESOLUTION 2804-033 <br /> REVENU~ FY""" <br /> ~ DEPARTMHNTIMISCEII ANF.nUS FEE OR SERVICE UNIT FEES <br /> SECTION III FINANCE" MANAGEMENT SERVICES <br /> ..,21 Massage EsttbJi.shmentIMassage Technician Fees: <br /> Program øJminutc,.w by Police DqxJl'ttll/!"1 <br /> Massage Establishment Permits E"h 583.00 <br /> Massa¡c Teçhnkian Permib E"h 127.00 <br /> Musa¡e Technician Tn.nsfer/Duplicatc Eo<h 32.00 <br /> Massage Elltablisluncnt Silk Tnmsfer E~h 583.00 <br /> Manage Establishment Change Qfl.ðcation or NamI! Elch 32.00 <br /> NOTE: MfUlage Establu1lml!1lt PømUr <br /> Appltctlll(3 who are oJso MlWtJge T«luliciall <br /> P_it Applicønu shall OIIly N r«1uj,.. to pay <br /> tM Massøge Establishment Permit Fee. <br /> 5021 Peep Show Permit Fee Eaoh 255.00 <br /> Program ødm;,'¡stcrcd by Po/iee [)qHIrlment <br /> S021 PootIBilliard Permit Fcc Eo,h 255.00 <br /> Program administered by Police Department <br /> 5021 Public Dance Establishments <br /> PrQgram administered by Polk-e Department <br /> Dance Permits <br /> Pennanent E"h 255.00 <br /> One-Day E"h 65.00 <br /> 60-01 WateTTum On Charge <br /> Afterhoun E"h 102.25 <br /> Consumption <m10fTMclcr Chlrge Eo<h 41.00 <br /> Delinquent Account Collection EKh 20.10 <br /> Reconnect Charge EKh 41.00 <br /> OfT for Bad Check F...,h 41.00 <br />. Tas Fee (Upon affixing) EKh 8.85 <br /> In\'cstigation/Re-read Mettr E"h 8.85 <br /> 60-0] Replace Meter (Removed for Unpaid Bills) <br /> Program tJdmflli.stert!d by Public Worb Agency <br /> 518". Each- 46.10 <br /> 3/4". Each. 59.61 <br /> I" Eo,h 98.32 <br /> ]112" EKh 230.66 <br /> 2" EKh 308..30 <br /> . Afkr bwlincS.!l hours, the minimum charge <br /> fOf replacement is $99.30. <br /> NOTE: Tlrne ehQrgeJ are ~utJ If) Ih. cost of <br /> illstaJJtllion of new m~ters (a ml!tl!r;s only <br /> remcwM in clUes where lIo........!ecdleclion <br /> procedllresfail). <br /> 60-<>1 RCI'I'\O\'al of Straight Pipe E"h 66.76 <br /> PrtJgrtJm oJmin~te7Cd by Public Works Agency <br /> 60-01 Repair Curb Stop EKh 98.32 <br /> Program ødminisl~red by Public Worb AgÞlcy <br /> 5924 Fi]ming Pcrmit Fee Per day 300.00 <br /> Program admini$teral by Purks, Reçrealion d: Cumm'lfIily &rvicu <br /> 5621 Copy of Comprehensive Annual Financial Repon (CAFR) Eo,h Actual Cost <br /> 5621 Copy of City Annual Budget Eaoh ActtalCøst <br /> <br />6 <br /> <br />. <br /> <br />Resolution No. 2004-033 <br />Page 11 of 60 <br />