Payment Methods
  • The applicant will be billed monthly and must make payment upon receipt of billing, in cashiers check, money order, or company check. The city reserves the right to require payment in advance.
  • When payments are more than 30 days past due, the city reserves the option of suspending the contract. Further extra-duty employment will be withheld until payment of arrears is received in full.
  • NO OFFICER IS ALLOWED TO ACCEPT MONIES.

Show All Answers

1. Payment Methods
2. Unscheduled Hours
3. Refunds
4. Rate Schedule
5. Holiday Pay
6. Use of Marked Squads
7. Staffing Requirements
8. Cancellations Procedures
9. Worker's Compensation/Liability
10. Officer Not Reporting for Extra Duty
11. Discontinue Service
12. Scheduled Hours Changed
13. Minimum Hours for Assignment
14. Notice to Applicants