(A) All public utility companies operating within the city shall be responsible to reimburse, at a rate established by resolution of the City Council, for the cost incurred for services rendered by the city, its agents, officers, and employees, for the protection of public safety, as the result of the response to a possible hazard created by the operation of those public utility companies’ facilities.
(B) The Treasurer of the city shall submit a billing to a public utility company, which invoice shall be due within 30 days of the date of the billing.