(A) Total sum. The city shall pay the county the total sum of $5,000 in 12 equal monthly installments of $416.67 for general law enforcement services delivered during the terms of this agreement. The city shall advance the first three monthly payments as provided herein.
(B) Computation. This total sum shall not include expenses attributable to the services or facilities normally provided to all cities within the county as part of enforcement duties and functions customarily performed by the Sheriff under the Charter of the county and the statutes of this state.
(C) Adjustment. For contract renewal, the county may adjust the total sum in accordance with changes in the costs of providing general law enforcement services. The county shall notify the city in writing of each adjustment. The adjusted rate shall become effective on the first of the next calendar year following the date of notice.
(D) Billing and payment. The county shall bill the city within ten days after the close of each calendar month for all general law enforcement services provided during that month. The city shall pay for these services within 20 days after the date of the county’s billing.
(E) Delinquency. If the city does not make payment within 30 days after the date due, the county may terminate this agreement. The city shall be liable for general law enforcement services rendered to the time of termination.
(Ord. passed 9-15-1999)