(A) Photocopying charges.
(1) Ten cents per page for black and white copies.
(2) Twenty-five cents per page for color copies.
(3) In the event the cost to the town of producing a copy exceeds the amount set forth in division (A)(1) or (2) above, then the town shall charge a fee equal to the town’s actual cost. As used in this section, the town’s actual cost shall be computed as the cost of paper and the per-page cost for use of copying or facsimile equipment and does not include labor costs or overhead costs. This cost shall be determined by the Clerk-Treasurer.
(B) Facsimile transmission charges.
Per page 8 1/2 X 11 local receiving number | $0.25 |
Per page 8 1/2 X 14 local receiving number | $0.25 |
Per page any size long distance | $1.00 |
(C) Certifications or acknowledgment of official records.
For each public document | $1.00 |
For each document not official public business | $2.00 |
(D) Planning booklets, standards and other documents not listed above shall be as determined by the Clerk-Treasurer consistent with the Indiana Code and the town policy as defined in this subchapter.
(E) Town labor rates.
Manual labor (not otherwise listed) | $75/hour per employee |
Sewer camera | $100/hour |
Tool truck | $75/hour |
Dump truck | $100/hour |
Surface restoration equipment | $100/hour |
Backhoe | $125/hour |
*All labor rates above are billed in 15-minute intervals, rounded up. | |
(F) Payment of fees. The payment for equipment rates listed in division (E) above shall be made payable to the Town of Atlanta within 30 days after services are provided.
(G) Lien. Any unpaid fees shall become a lien upon the real property of the customer after the expiration of the 30 day payment period.
(Ord. 07-01-08, passed 7-22-2008; Am. Ord. 12-2012-3, passed 12-27-2012; Ord. 2021-10-01, passed 11-22-2021)