(A) Collection on tax roll. Should any of the charges provided for in this chapter remain due and owing 90 days after the first billing therefore in case of bimonthly billings and 45 days in case of monthly billing, the charges maybe collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from the city's general taxes.
(B) Procedures. Prior to the placement of delinquent charges on the tax roll, as provided in subsection (A), the following procedures shall apply:
(1) The City Council shall cause a written report to be prepared prior to August 10 and filed with the City Clerk describing each parcel of property owing delinquent fees or charges for services provided by franchisee for the year.
(2) The City Clerk shall notify, by mail, the owner of each property with delinquent charges of the date and time of the hearing on the report and the city's intention to place the delinquent charges on the tax rolls.
(3) At the hearing, the City Council shall hear and consider all objections to the accuracy of the report. The City Council shall then pass a resolution either adopting or revising the charges on the report at the hearing's conclusion.
(4) By August 10 of each year, the City Clerk shall file with the City's Finance Director a copy of the report with the City Clerk's signature stating that the City Council has adopted the report. The Finance Director shall then arrange to have the charges placed onto the assessment roll.
(Ord. 3338 § 4 (part), 2021)