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RESOLUTION 2014-046 <br />REVENUEFY 14-15 <br />ACCOUNTDEPARTMENT/MISCELLANEOUS FEE OR SERVICEUNITFEES <br />SECTION IV FINANCE & MANAGEMENT SERVICES <br />6017002Utility Service Set-up <br />53716After hoursEach136.20 <br />53715Consumption On/Off Meter ChargeEach54.40 <br />53715Collection ChargeEach26.69 <br />53715Re/Disconnect ChargeEach54.40 <br />Connection ChargeEach35.77 <br />53715Off for Bad CheckEach54.40 <br />53717Tag Fee (Upon affixing)Each11.73 <br />53714Investigation/Re-read MeterEach11.73 <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, Maximum219.95 <br />There is a maximum fee charge of $219.95 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 LocationAnnual50.96 <br />8 <br /> <br />