The city shall be promptly reimbursed for all costs arising as a result of, or in any way relating to, any special event. Such costs shall include, but are not limited to, payment to city employees for all time spent on the special event, replacement of any supplies or materials used, all cleanup, repair or replacement of any damage, etc. The applicant shall be fully responsible for and shall promptly pay to the city all such amounts upon billing for the same. The city may require an advance deposit of any reasonable sum or a bond prior to the special event in order to guarantee such payment. Any such advance deposit shall be refundable after deduction of any amounts due the city pursuant to this chapter. (Ord. 95-O-11, 5-2-1995)