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RESOLUTION 2016-036 <br />REVENUEFY 16-17 <br />ACCOUNTDEPARTMENT/MISCELLANEOUS FEE OR SERVICEUNITFEES <br />SECTION IV FINANCE & MANAGEMENT SERVICES <br />53901Stop Payment/Reissue FeeEach11.61 <br />06017002Utility Service Set-up <br />53716After hoursEach143.89 <br />53715Consumption On/Off Meter ChargeEach57.48 <br />53715Collection Charge Each28.20 <br />53715Re/Disconnect ChargeEach57.48 <br />Connection ChargeEach37.79 <br />53715Off for Bad CheckEach57.48 <br />53717Tag Fee (Upon affixing)Each12.40 <br />53714Investigation/Re-read MeterEach12.40 <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, Maximum232.39 <br />ŷĻƩĻ źƭ ğ ƒğǣźƒǒƒ ŅĻĻ ĭŷğƩŭĻ ƚŅ υЋЌЋ͵ЌВ ƦĻƩ ƩĻŅǒƓķͲ ƚƩ <br />ğ υЍЉ͵ЉЉ ƦĻƩ ŷƚǒƩ ĭŷğƩŭĻ ŅƚƩ ƩĻǝźĻǞ ε ƦƩƚĭĻƭƭźƓŭͲ <br />ǞŷźĭŷĻǝĻƩ źƭ ƌĻƭƭ͵ <br />53402Paramedic Subscription Fee <br />Per Household/Business LocationAnnual53.84 <br />8 <br /> <br />