(A) Each telecommunications carrier is hereby authorized and instructed to deduct 3% from the gross amount of surcharge collected prior to remittance under division (B) below in reimbursement for the expense of accounting and collecting the surcharge.
(B) Every telecommunications carrier shall remit to the city or Emergency Telephone System Board Treasurer the amount of the surcharge collected for each calendar month within 30 days following expiration of each month to which the surcharge applies, net of any network or other 9-1-1 or sophisticated 9-1-1 system charge then due the particular telecommunications carrier as shown on an itemized bill and the 3% accounting and collection charge described in division (A) above.
(C) Simultaneously with the remittance described in division (B) above, each telecommunications carrier shall make a return to the city or Emergency Telephone System Board Treasurer for the period to which the remittance applies stating as follows:
(1) The name of the telecommunications carrier;
(2) The telecommunications carrier’s principle place of business;
(3) The number of network connections to which the surcharge applies;
(4) The amount of surcharge collected; and
(5) Such other reasonably and related information as the corporate authorities may require.
(Prior Code, § 91.29) (Ord. 89-76, passed 9-12-1989; Ord. 2017-005, passed 2-27-2017)