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Agenda - Council - 01/27/1987
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Agenda - Council - 01/27/1987
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/27/1987
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10 Minutes <br /> <br />CASE ~28: <br /> <br />By~ Noel Graczyk, Flnanoe Offioer <br /> <br />Background <br /> <br />Presently the City provides fir fire and rescue services by retaining the <br />services of the City of Elk Rtuer and the Anoka-Champlin Joint Fire Board. The <br />contracts are on ~ reta~er bar,is with billable fees for actual fire calls <br />that are billed directly to the City.r <br /> <br />It has been the policy of the (i~y to bill the property owner or party that <br />received the benefit of the fi~e or rescue servioe. Not all bills received by <br />the City are billable, and t'qu~ some of the charges to the City are paid <br />directly by the City. <br /> <br />When the City does bill for ~ fire call, an invoice is sent to the party <br />determined to have received th~ f~r~fit of the service. It is difficult to <br />prepare an invoice for cases st'ch as the one enclosed concerning Mr. Timothey <br />Guy Gorsuch who was killed in ~in accident on I~ighway ~10 N~ in the City of <br />Ramsey. The bills for the remcvaJ of the dead body was $500.00. The Anoka <br />bill and police, report are also e~%closed for review. <br /> <br />After the bill is received by the benefiting party, they are to provide palarent <br />to the City. Thi~'. payment is often delayed because the party is awaiting an <br />insurance payment~ Collection of the bill may also be delayed because of <br />disputes between property oaners (~ncerning who's property was involved, who <br />made the call, or who's childern were involved with starting the fire. The <br />City also receives letters frc~, billed parties such as the one from Ms. Ruth <br />Riewe, enclosed for review~ stating either their dissatisfaction with the City <br />policy or statJ, ng their inability to pay. <br /> <br />Currently the City is maki~ an initial billing on fire calls that are charged <br />to the City. t{gwever, follow-u? billings on invoices that are delinquent has <br />not been possible~ <br /> <br />After a bill has gone delinquent, it has been very difficult for the City to <br />try to oollect the receivable. ~e City is thus already paying for uncollected <br />fire calls since_ the City was u:~able to oollect from the billed party. <br /> <br />In addition to the above enclos~res, also included for your information is a <br />table that will provide some high'cory a~g to the cost billed to the City for fire <br />calls. <br /> <br />~tion: <br /> <br />It is advised that the Ci.ty Cot~,.cill discuss changing the policy for collection <br />of fire bills. ]t is recommended that the City retain the full cost and <br />disoontinue the policy of bil].i~g _Droperty ~ners or be~itillg parties. <br /> <br />~iew O~ckl ist.- <br /> <br />Attorney ~i .. <br />Engineer .... <br />Cx~m~ty Develolx~mt Director .... <br /> <br />Chief of Police <br />Finance Officer <br />Public Works Superintendent <br />Other <br /> <br /> <br />
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