(A) The City Manager is hereby authorized to dismiss and write off all uncollected debts owed to the city of an amount of $200 or less after all reasonable efforts to collect the debt have been made without result. All uncollectible debts owed to the city in an amount greater than $200 shall be presented to the City Council for consideration and dismissal after all reasonable efforts to collect the debt have failed.
(B) Each year in August, the City Manager shall present to the Council an itemized report of all uncollectible debts dismissed by the City Manager during the preceding fiscal year.
(Prior Code, § 1-927) (Ord. 2007-2789, passed 3-5-2007)