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hereby amended by deleting from the first sentence of said subsection the phrase "increase effective <br /> on or after January 1, 1998, as reflected in Table B of subsection A of this section <br /> Section 4. Sections 13.12.120 and 13.12.130 of Chapter 13.12 of the Louisville <br /> Municipal Code are hereby renumbered as, respectively, Sections 13.12.130 and 13.12.135, and <br /> said Chapter is further amended by the addition of new Sections 13.12.115, 13.12.120, and <br /> 13.12.125, to read as follows: <br /> Sec. 13.12.115. Partial payments and installment sales. <br /> The finance director, and the director's designees, may accept any partial <br /> payments made for city utility services and apply such payments towards amounts <br /> due. Deposit of such payments shall not in any way imply that the remaining <br /> balance is, or has been, abated, discharged or satisfied. Partial payments shall be <br /> applied to the outstanding balance in the following order: first, to any penalties; <br /> second, to any interest accrued; third, to trash fees; fourth, to stormwater fees; <br /> fifth, to sewer fees, and sixth, to water fees. The finance director, and the <br /> director's designees, may suspend service disconnection of delinquent accounts <br /> based on receipt of partial payment with customer agreement to continue partial <br /> payments until the delinquent account is deemed current by the finance <br /> department. These types of installment sales shall be granted on a consistent basis <br /> and only when in full compliance with written rules, policies and procedures <br /> promulgated by the director of finance and approved by the City Council. <br /> Sec. 13.12.120. Leak credits. <br /> The finance director, and the director's designees, are authorized to grant credits <br /> to customers for water leaks. The credit shall be limited to the difference between <br /> the amount actually billed and the actual consumption, recalculated using the <br /> lowest tier within the customer's normal rate table for the excess consumption <br /> caused by the leak. In order for a leak credit to be granted, the customer must <br /> confirm the leak by written statement and provide proof of correction, each in <br /> form required by the finance department. Leak credits shall be granted on a <br /> consistent basis and only when in full compliance with written rules, policies and <br /> procedures promulgated by the director of finance and approved by the City <br /> Council. <br /> Sec. 13.12.125. Finance director may waive penalties. <br /> The finance director, and the director's designees, are hereby authorized to waive, <br /> for good cause shown, any penalty assessed upon delinquent accounts for city <br /> utility services. The director of finance shall promulgate, subject to approval by <br /> the City Council, written rules, policies and procedures for the waiver of <br /> Ordinance No. 1593, Series 2011 <br /> Page 3 of 5 <br />