(1) Payment of user fees are paid to the Treasurer within 30 days from the date of notice by the city to the alarm user. Failure to pay the fee will cause the alarm user to be considered delinquent and subject to a penalty of an additional 5% of the unpaid fee for each additional 30-day period that the fee remains unpaid.
(2) The Treasurer shall prepare a list of the delinquent amounts against the respective properties served and deliver the list to the City Council for adoption on or before October 15 of each year. Mailed, written notice of the delinquent amounts and of the hearing which the Council must have before the list is certified shall be given to the owners of the real property from whom the amounts are to be collected. The certified list of delinquent amounts shall be filed with the Anoka County Auditor by the Treasurer and the County Auditor shall thereupon enter the amount as part of the tax levy on the premises to be collected during the ensuing year.
(Prior Code, § 508.04)
Cross-reference:
City fee schedule, see § 218.01