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2017-025 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2017-2018
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2017-025 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2017-2018
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Last modified
7/3/2017 4:52:20 PM
Creation date
6/8/2017 10:07:58 AM
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Template:
City Clerk
Doc Type
Resolution
Doc #
2017-025
Date
6/6/2017
Destruction Year
p
Document Relationships
2016-036 - Uniform Schedule of Miscellaneous Fees For Fiscal Year 2016-2017
(Repeals)
Path:
\Resolutions\CITY COUNCIL\2011 -\2016
2018-040 - Uniform Schedule of Miscellaneous Fees for Fiscal Year 2018-2019
(Related to)
Path:
\Resolutions\CITY COUNCIL\2011 -\2018
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RESOLUTION 2017-025 <br />REVENUE FY 17-18 <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES <br />SECTION I ALL DEPARTMENTS <br />Certification - Any Public Record Each 3.25 <br />Proof of Residency/Living Certification Each 10.34 <br />Copy of Public Records (from Paper, Fax, Microfilm, or Other Media) <br />In General (excluding Police Accident Reports) <br />Size up to 8 1/2" x 14" Each Page 0.20 <br />Oversized (largerthan 81/2" x 14") Each Page Actual Cost <br />Postage Charges Each Actual Cost <br />DVD or CD with records Each 5.73 <br />Subpoena Duces Tecum - some as above general fees plus the following: <br />Special reproduction charges (if any) Each Actual Cost <br />Labor charges per person for locating and <br />preparing documents' Hour 24.00 <br />Quarter hour or <br />fraction thereof 6.00 <br />Charges paid to a third person for retrieval and <br />return of records held by that third person <br />Each <br />Actual Cost <br />Witness Fees' <br />Per Day <br />275.00 <br />Police/Fire <br />Per Day <br />275.00 <br />at tender of Subpoena plus full cost that city <br />incurs in terms of salary and traveling <br />expenses for employee <br />All other Employees <br />275.00 <br />at tender of Subpoena plus full cost that city <br />incurs in terms of salary and traveling <br />expenses for employee <br />Mileage Fees' (per mile, each way) <br />Each <br />0.20 <br />NOTE. Copies of maps, documents, graphs, orspecial work may be furnished upon the payment of the cost of printing <br />and preparation. In cases where a regular established price is unavailable, the Department Head, in collaboration with <br />the Executive Director of Finance & Management Services, may establish a price consistent with the cost of printing and <br />preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City <br />Manager. It shall be the responsibility of the City Manager to review costs annually and make such recommendations to <br />the City Council as required to keep rates consistent with costs. Government agencies and their official representative(s) <br />shall be exemptfrom paying these charges for single copies for official use. <br />1 <br />
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