A. All City personnel authorized to receive fees or other payments for the City shall be responsible to account in detail for all fees, commissions, compensations or collected revenue.
B. It is the duty of all City personnel who are authorized to receive any fees for the City to keep a cash accounting, in which shall be entered an exact and full account in detail of all fees, commissions, compensations or collections, with the date collected, the name of the payer and the nature of the collection. (Ord. 17-17)