The Mayor and Auditor shall determine, on a yearly basis, the amount the city shall charge to the maker of any check or negotiable instrument when the maker's bank or financial institution refuses to honor the check for non-sufficient funds, closed account, or any other reason when such check is made payable to the city, or any of its subdivisions.
(1981 Code, § 10.15) (Ord. 5751-81, passed 6-8-1981; Am. Ord. 00-02-017, passed 4-10-2000; Am. Ord. 19-12-078, passed 12-23-2019)