(A) The Utilities Department is authorized to collect an additional charge of $25 for each check returned to the Department from its depository bank on account of insufficient funds, no account, or stopped payment.
(B) The Department is further authorized to add the charges to the billing of the customer who delivers the check to the Department.
(Ord. 2-1985, passed 2-12-85; Am. Ord. 15-1996, passed 6-11-96; Am. Ord. 3-1997, passed 1-14-97; Am. Ord. 29-1998, passed 12-8-98; Am. Ord. 31-2000, passed 11-14-00; Am. Ord. 32-2004, passed 10-12-04; Am. Ord. 21-2008, passed 9-9-08)