(A) All expenses incurred by the city in conducting the review of the request for site approval, the subsequent hearing, the site approval decision, and any appeal thereof shall be paid and/or reimbursed to the city by the applicant as provided in this chapter.
(B) Upon termination of any proceedings under the hearing process, a final accounting and summary of all authorized expenditures and reimbursements shall be presented to the governing body of the city by the Comptroller.
(C) Any and all costs or expenses incurred by the city under the hearing process shall be paid by the applicant.
(D) In order to properly administer the payment and/or reimbursement of any and all costs or expenses incurred with respect to the hearing process and procedure set forth herein, the City Comptroller is hereby authorized and directed to make demand for same as they are or are about to be incurred and to receive and hold the funds for same subject to the review and approval for disbursement of same by the governing body of the city.
(E) In order to expedite payment of all bills incurred as a result of administering the hearing process, all bills and questions concerning billing should be directed to the City Comptroller.
(Ord. 1670, passed 6-13-2006)