(A) Fees to be charged for the use of city equipment and services.
Item | Rental Charge |
Item | Rental Charge |
Backhoe/1 city employee | $75 per hour |
Bucket truck/1 city employee | $50 per hour |
Camera truck/1 city employee | $125 per hour |
Cherry mist/1 city employee | $25 per application |
Dump truck/1 city employee | $50 per hour |
Dumpster | |
2-yard dumpster | $60/month |
4-yard dumpster | $75 first week, $25 each week thereafter |
6-yard dumpster | $75 first week, $25 each week thereafter |
8-yard dumpster | $100 first week, $25 each week thereafter |
Jet rodder/1 city employee | $100 per hour |
Sewer camera/1 city employee | $125 per hour |
Street sweeper/1 city employee | $100 per hour |
Vacuum truck/1 city employee | $100 per hour |
(1) No city equipment other than the dumpsters shall be rented or used by any individual other than a city employee. Any use of city equipment other than the dumpsters require that a city employee accompany the equipment and that the rental amount include wages for the city employee. Any time that the dump truck is taken to a site and left for debris collection, the truck shall be parked, locked and the keys returned to the city until such time as a city employee removes the truck from the rental location.
(2) Any use of city equipment other than the dumpsters requires that a city employee accompany the equipment and that the rental amount listed herein will be in addition to the wages for the city employee. The wages for the city employee as of 2018 will be charged at an hourly rate of $27. Thereafter, upon an approval of a motion of the City Council, that hourly rate may be increased to account for increases in wages or other costs of the employee. A motion by City Council will determine the hourly wage rate and will not require an amendment to the ordinance. In order to properly advise individuals as to the pending hourly wage rate, a sheet shall be attached to the ordinance codified herein to identify the rate in effect. In order to calculate the rate to be charged, the hourly rates of all city employees together with the FICA, retirement and PEIA costs shall be averaged by adding all of said amounts and then dividing said total amount by the number of employees to arrive at an average hourly rate to be charged herein.
(3) All fees charged for the use of city equipment and for services rendered shall be billed by invoice within one month of the use of the equipment and/or receipt of services. Fees, when invoiced, shall be payable upon receipt of invoice by the private individual or company.
(B) Fees to be charged for copies of city documents. There shall be a charge of $0.30 for each page copied by a city employee for a private entity. Said fees shall be paid at the time that the copies are provided.
(Ord. passed 3-13-1989; Ord. passed 3-13-2018)