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RESOLUTION 2017-025 <br />REVENUE FY 17-18 <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES <br />SECTION IV FINANCE & MANAGEMENT SERVICES <br />06017002 Utility Service Set-up <br />53716 <br />After hours <br />Each <br />148.73 <br />53715 <br />Consumption On/Off Meter Charge <br />Each <br />59.41 <br />53715 <br />Collection Charge <br />Each <br />29.15 <br />53715 <br />Re/Disconnect Charge <br />Each <br />59.41 <br />Connection Charge <br />Each <br />39.06 <br />53715 <br />Off for Bad Check <br />Each <br />59.41 <br />53717 <br />Tag Fee (Upon affixing) <br />Each <br />12.81 <br />53714 <br />Investigation/Re-read Meter <br />Each <br />12.81 <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 />55.65 <br />0 <br />