The Common Council ordains as follows:
(A) The cash change fund for the utility office of the city which is hereby established is authorized to maintain $200, $100 from wastewater and $100 from water, in cash for the sole purpose of making and supplying change for the utility office’s cash drawers and/or for persons paying utility bills or other related fees and charges at the office.
(B) A weekly audit will be performed and recorded with the date and initials of the person conducting the audit and that office personnel shall maintain an audit record.
(Ord. 1149, passed 11-5-2018)