HomeMy WebLinkAboutOrdinance 1458ORDINANCE NO. 1458
AN ORDINANCE AMENDING SECTION 3.16
OF THE CENTRAL POINT MUNICIPAL CODE
CHARGES FOR SERVICES
THE PEOPLE OF THE CITY OF CENTRAL<POINT DO ORDAIN AS
FOLLOWS:
Section 1. Section 3.16.030 of the Central Point Municipal
Code is hereby amended as follows:
3.16.030 Police Departments charges. The following charges
shall be collected by the police department, in the manner specified,
for the following described services:
A. Office Services.
1. Applicant finger-
printing
$3.00 per person Payable in advance
2. Bicycle license fees
3. Copies of reports
B. Equipment Use.
$1.00 per year Payable in advance
$5.00 for lit paa~, Payable in advance
$1.00 for eae
additional page
1. Use of ,property $2.00 for two Payable in advance
engraver consecutive days
by one party
2. Use of automatic one week or less Payable in advance
light timer $2.00; two weeks
$3.00; three weeks
$4.00; four weeks
$5.00
C. Investigative Services.
1. Vehicle accident $15.00 per investi- Payable in advance
investigations gation of delivery of
occurring on private report (no additional
property (when no charge for report
citation for traffic
crime is issued)
2. Investigation of bad $10.00 for first Billed on conclusion
check cases on re- check, $3.00 for of service
quest of victim .each additional
(where victim check
declines t,o prosecute
or dismisses)
Ord. #_ in~Q - 1
-~~-
D. Response to Alarms.
1. Owner or employee First response Billable to user
caused false alarm $10.00; second following each
response within response
three months
$25.00; third
response within
six months $50.00;
fourth response
within one year
$100..00; each
additional response
within one year
$100.00
2. False alarm caused
by faulty installation
or defective. equipment
E. Special Duty Police Officers.
Section 2. Section 3:;16.040 of the. Central Point Municipal_
Code is hereby amended as follows:
3..16.040 Fire department charges. The following charges shall
be collected by the fire department, in the manner specified., for the
following described services:
First response Billable to alarm
$20,00; second company following
response within each response
three months
$50.00,: third
response within
six months $100.00;
fourth and each
subsequent response
within one year
$250.00 each
$10.00 per hour Payable to city
per man either in advance,.
or upon billing,
at city's option.
A. Office Services.
1. Copies of reports
for insurance
purposes
$5.00 for the
first page, $1
for each addi-
tional page
Payable in advance
2. Open burn permits
$25..00 commer-
cial uses and
$10.00 resi-
dential uses,
except senior
citizens over
age 62, $5.00
Payable in advance
Ord. # 1458 - 2
B. Fire Safety Inspections and Weed Notices.
1. Commercial- First inspection Payable on billing
industrial fire free; second
safety inspections inspection if
problem uncorrected
:$25.00; third ins-
pection if problem
uncorrected $25.00
2. Weed Notices First notice free; Payable on billing
second notice if
problem uncorrected
$25.00; third notice
if problem uncorrected
$25.00
C. Alarms and Responses.
1. Water flow alarm
activation or heat
or smoke detector
activation without
fire and without
p~icar n~t~~a t~
fire department
2. Activation of any
type of alarm caused
by incorrect instal-
lation or
maintenance, without
a fire and without
prior notice
First alarm Billable to user
$100.00; second
alarm within one
year $200.00; third
alarm within one
year $400..00;
fourth alarm within
one. year $500..00
First alarm Billable to alarm
$100.00; second company
alarm within one
year $200.00;
third alarm within
one year $400.00;
fourth alarm within
o.ne year '$5`00 .`-00
D. Any response for any cause to no.n-:taxed private property,
except that owned by persons or entities qualifying with the Internal
Revenue Service as nonprofit. organizations.
$200.00 per en- Payable by user on
pine hour; on billing
medical alarms,
$30.00 per non-
transported
patient and $50.00
per transported
patient (regardless
of who provides
transportation.
E. Response to fire caused by stoves installed after
April 1, 1978 without permit.
$200.00 per
engine hour
Payable by user
on billing
Ord.. # 1458 - 3
F. Fee for inspection, maintenance and-recharging of
fire extinguishers and fire extinguishing systems.
1. Fire extinguisher in- $580 plus the
spection, maintenance cost ,of labor
and recharging and any parts
or materials
used..
Minimum charge:
$5.00 for ex-
tinguishers
2. Fire extinguisher $5.00 plus the
system inspection, cost of labor
maintenance and and any mater-
recharging ials used.
Minimum charge:
$20.00 for ex-
tnguishing
system.
Payable by user
on billing
Payable by user
on billing
Passed by the Council and signed by me in authentication of
its passage this 13th day of May 1982.
~-
Mayor
ATTEST°
City corder
Approved by me this
1982.
14th ,day,. of May
,,
_ L
Mayor
Ord. ## 1458 _ 4