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RESOLUTION 2013-031 <br />REVENUEFY 13-14 <br />ACCOUNTDEPARTMENT/MISCELLANEOUS FEE OR SERVICEUNITFEES <br />SECTION IV FINANCE & MANAGEMENT SERVICES <br />6017002Utility Service Set-up <br />53716After hoursEach133.26 <br />53715Consumption On/Off Meter ChargeEach53.23 <br />53715Collection ChargeEach26.12 <br />53715Re/Disconnect ChargeEach53.23 <br />Connection ChargeEach35.00 <br />53715Off for Bad CheckEach53.23 <br />53717Tag Fee (Upon affixing)Each11.48 <br />53714Investigation/Re-read MeterEach11.48 <br />57000Copy of Comprehensive Annual Financial Report (CAFR)EachActual Cost <br />57000Copy of City Annual Budget EachActual Cost <br />50035UUT Max Tax Processing FeePer refund, Maximum215.21 <br />There is a maximum fee charge of $209.55 per refund, or <br />a $40.00 per hour charge for review & processing, <br />whichever is less. <br />53402Paramedic Subscription Fee <br />Per Household/Business LocationAnnual49.86 <br />7 <br /> <br />