Prior to the issuance of a license, each applicant shall file with the Department of Finance and Management Services a cash deposit, certificate of deposit or a surety bond posted by the fireworks supplier and made payable to the City in the amount of three hundred dollars ($300.00), or such other amount as may be subsequently set by Resolution of the Mayor and City Council to ensure compliance with the provisions of this Chapter. Such deposit or certificate shall be refundable upon compliance with the provisions and requirements of this Chapter, including but not limited to the removal of the stand and the cleaning of the site. In the event the fireworks supplier does not so comply to remove the stand or clean the site in the manner required by the Department of Community Development and Housing, the City may do so, or cause the same to be done by other persons, and the reasonable cost thereof shall be a charge against the fireworks supplier and his/her surety and the deposit, certificate or bond.
(Ord. MC-1625, 2-21-24; Ord. MC-1484, 4-18-18; Ord. MC-1138, 2-19-03; Ord. MC-1027, 9-09-98; Ord. 2884, 2-06-68)