The Director of Finance is hereby authorized to impose a charge of twenty-five dollars ($25.00) against the drawer and/or endorser on each check presented to the City for payment of an obligation to the City and dishonored by the drawee bank. Such charge shall be in addition to the amount of any other obligation owed to the City.
(Ord. 87-2. Passed 1-6-87; Ord. 2003-37. Passed 7-1-03.)