Chapter 99

§ 99.10: what changed

From the version in force April 4, 2013 (Ord. 2013-324) to the version in force May 2, 2017 (Ord. 2017-399). Removed words are struck through, added words underlined.

Unofficial compilation built from the City's published 2010 Code chapters and the text of adopted ordinances. Effective dates are inferred from adoption records; scanned chapters were OCR'd. The City of Tiffin's adopted Code of Ordinances governs. Not legal advice.

All sewer user charges are due and payable under the same terms and conditions provided for payment of a combined service account as contained in Section 92.03 of this Code of Ordinances. Sewer service may be discontinued in accordance with the provisions contained in Section 92.04 if the combined service account becomes delinquent, and the provisions contained in Section 92.07 relating to lien notices shall also apply in the event of a delinquent account.
1. Exception
A. If there is
SEWER ADJUSTMENT. Upon application to and at the discretion of the Tiffin City Council, each customer or address within the Corporate Limits of the City of Tiffin may be allowed a malfunctioning outside plumbing fixture one-time adjustment on the sewer bill at that caused high consumption address or meter with an adjustment cap of water, the user may file a verified application at City Hall requesting sewer credit for water used $250.00. A twelve-month average billing amount will be established from the malfunctioning outside plumbing fixture, when twelve immediate previous billing cycles. The customer will pay no less than the City sewer system was not used. The average of those previous twelve months. Tax will be paid on the original full billing amount, regardless of the amount of high consumption must be at least 50% greater than the account holder’s average consumption over the last 12 months. adjustment. If the account an adjustment is less than 12 months old, usage must be 50% greater than the industry standard average, which is 300 cubic feet per person, per month. The user must request a review within 60 calendar days after the “high” billing. The Clerk may make an independent determination on whether to reject, approve, or approve with modifications, an application for a sewer credit of up to $300.00 without City Council approval. Requests for credit of over $300.00 must be approved by the City Council. The Clerk shall provide monthly reports made to the City Council regarding customer’s sewer bill under this ordinance then the applications received. one-time water adjustment must also be used at the same time.

Spacing and paragraph breaks come from the source documents' text and may differ from the printed layout. Word-level comparison; OCR differences in scanned ordinances show as changes.

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Data last updated October 22, 2026. Built from the archive's documents; see how the data is built.