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NS-2921
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Last modified
8/24/2017 4:37:03 PM
Creation date
8/17/2017 5:43:09 PM
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City Clerk
Doc Type
Ordinance
Doc #
NS-2921
Date
8/1/2017
Destruction Year
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(b) When upon test, a meter is found to be registering more than two (2) <br />percent fast, the city will refund to the customer the amount of the overcharge based on <br />corrected meter readings for the period the meter was in use, but not exceeding a <br />period of six (6) months. <br />(c) When upon test a meter two (2) inches or less in size is found to be <br />registering more than twenty-five (25) percent slow, the city may bill the customer for <br />the amount of the undercharge based upon corrected meter readings, seasonally <br />adjusted for the period the meter was in service, but not exceeding a period of four (4) <br />months. <br />(d) When upon test a meter three (3) inches or larger in size is found to be <br />registering more than five (5) percent slow, the city may bill the customer for the amount <br />of the undercharge based upon corrected meter readings, seasonally adjusted for the <br />period the meter was in service, but not exceeding a period of four (4) months. <br />(e) Customers are required to keep their plumbing pipes, service pipes, and <br />all facilities on the customer's side of the meter in good order and are required, at their <br />own expense, to locate and repair any leaks. It is not the city's responsibility to locate <br />or repair any water facility on the customer's side of the meter. No allowance will be <br />made on a customer's bill for loss of water, once the water is delivered to the <br />customer's side of the water meter. <br />Sec. 39-22. - Finance director; responsibility; administrative authority. <br />(a) The director of finance shall have responsibility for administering the city's <br />consolidated municipal utility services accounts (refuse and refuse related, sanitation <br />and sanitation related, sewerage and sewerage related, and water and water related, <br />including fire line service) as they correlate to account establishment and maintenance, <br />billing, payment processing, collection, and customer service operations. <br />(b) To efficiently and equitably implement the purpose and intent of the <br />general provisions of this chapter subject to his administration, including those portions <br />of chapters 16 and 18 of this Code relating respectively to refuse service charges and <br />sanitation service charges in connection with municipal utility services accounts/billing <br />statements, the director of finance may vary and adjust the strict procedural, billing, <br />collection, enforcement, or other administrative requirements. In addition, the director of <br />finance shall have the power, for good cause shown, to waive, abate, adjust, refund, or <br />reduce any commodity consumption, charge, other charge, fee, or penalty imposed, or <br />deposit demanded. The director of finance may in his discretion exercise this authority <br />on a case-by-case basis in connection with any individual applicant or customer, or <br />other person or legal entity, or on a class -by -class basis in connection with any <br />category, class or subclass of applicants, customers, or other persons. <br />Ordinance No. NS -2921 <br />Page 15 of 57 <br />
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