Sec. 26-54. Payment for services.

The city treasurer shall bill the person starting, initiating or originating a fire as referred to in section 26-52, or the owner of the property on which such fire occurs, for the actual expenses incurred by the fire department. Payment on the bill shall be due and payable within 30 days of the postmark of such statement.

(Ord. No. 113, § 4, 5-16-1983)