It is hereby made the duty of the Office Manager to render bills for water and sewer service, or either of them, and all other charges in connection therewith, and to collect all moneys due thereon, and it is hereby made the duty of all officials of the city to enforce payment of all unpaid bills and penalties in the manner, form, time and procedure under state laws thereunto enabling. All revenues and moneys derived from the sale of utilities provided by the Public Works Department shall be held by the Office Manager separate and apart from his or her private funds and separate and apart from all other funds of the city, and all of the sums, without any deductions whatsoever, shall be delivered to the City Treasurer not more than 10 days after the receipt of the same, or at more frequent intervals as may from time to time be directed by the City Council.
(1992 Code, § 53.18) (Am. Ord. 2005-MC11, passed 10-24-2005)