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HomeMy WebLinkAbout1970 - Amending Titile 4 IIP ORDINANCE 1970 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF REDDING AMENDING REDDING MUNICIPAL CODE TITLE 4, REVENUE AND FINANCE, BY REPEALING CHAPTER 4.06 IN ITS ENTIRETY AND ADDING A NEW CHAPTER 4.06, UTILITY USERS' TAX. The City Council of the City of Redding does hereby ordain as follows: Section 1. Title 4, REVENUE AND FINANCE, of the Redding Municipal Code is hereby amended by repealing Chapter 4.06 in its entirety, and adding a new Chapter 4 . 06 as follows: Chapter 4.06 UTILITY USERS' TAX Sections: 4 .06 .010 Title 4 . 06. 020 Definitions 4 . 06 . 030 Constitutional Exemption 4 . 06 . 035 Governmental Agency Exemption 4 .06. 040 Telephone Users' Tax 4 . 06 . 050 Electricity Users' Tax 4 .06 . 060 Gas Users' Tax 4 . 06. 065 Service Users Receiving Direct Purchase of Gas or Electricity 4 .06 . 070 Water Users' Tax 4 . 06. 080 Cable Television Users' Tax 4 . 06.090 Penalty 4 . 06 .100 Actions to Collect 4 .06 .110 Duty to Collect; Procedures 4 . 06. 115 Remittance of Tax 4 . 06 .120 Additional Power and Duties of Tax Administrator 4 . 06.130 Failure to Pay; Administrative Remedy 4 . 06.140 Records 4.06 .150 Refunds • , s . 410 4 . 06. 160 Taxes: Separate Accounting; Quarterly Reports; Annual Review 4 .06.170 Exemptions 4 . 06.180 Severability 4 . 06 .190 Establishment of Tax Rates 4 .06 .200 Establishment of Maximum Amount of Taxes. 4.06.010. Title. This chapter shall be known as the "Utility Users' Tax." 4.06.020. Definitions. For the purposes of this chapter, the following words and phrases when used in this chapter shall have the meanings respectively ascribed to them by this section: A. "City" means the City of Redding. B. "Month" means a calendar month. C. "Person" means any domestic or foreign corporation, firm, association, syndicate, joint stock company, partnership of any kind, joint venture, club, Massachusetts business or common law trust, society, or individuals. D. "Service supplier" means a person required to collect and remit a tax imposedby this chapter. E. "Service user" means a person required to pay a tax imposed by this chapter. F. "Tax Administrator" means the Director of Finance of the City of Redding. G. "Telephone corporation," "electrical corporation, " "gas corporation," "water corporation," and "cable television corporation" mean the same as they are defined in Sections 234, 218, 222, 241 , and 215-5 , respectively, of the Public Utilities Code of the State of California as said sections existed on January 1, 1975 . "Electrical corporation" and "water corporation" shall be construed to include any municipality or franchised agency engaged in the selling or supplying of electrical power and water, respectively, to a service user. 2 i 4.06.030. Constitutional Exemption. Nothing in this chapter shall be construed as imposing a tax upon any person when the imposition of such tax upon such person would be in violation of the Constitution of the United States or State of California. 4.06.035. Governmental Agency Exemption. An exemption to the tax imposed by this chapter is hereby granted to every "governmental agency. " For purposes of this exemption, "governmental agency" is defined and limited as follows: A. The federal government of the United States, the State of California, a political subdivision thereof, and a municipal corporation. B. Any "local agency" of the State for the local performance of governmental or proprietary functions within limited boundaries , as defined by Government Code §53090. C. Any board, commission, or committee of "A" or "B" above on which officers of such agency sit in their official capacity as members, and which is supported in whole by funds provided by such agency. 4.06.040. Telephone Users° Tax. A. There is hereby imposed a tax on the amounts paid for any intrastate, interstate, and international telephone communication services by every person, other than a telephone corporation, in the City using such services. The tax imposed by this section shall be set by Resolution and shall not exceed the rate of Seven percent (7%) of the charges made for such services, and shall be paid by the person paying for such services. B. As used in this section, the term "charges" shall not include charges for services paid for by inserting coins in coin-operated telephones, except that where such coin- operated service is furnished for a guaranteed amount, the amounts paid under such guarantee plus any fixed monthly or other periodic charge shall be included in the base for computing the amount of tax due. In addition thereto, the term "charges" shall not include charges for any type of service or equipment furnished by a service supplier subject to public utility regulation during any period in which the same or similar services or equipment are also available for sale or lease from persons other than a service supplier 3 Aft subject to public utility regulation. C. As used in this section, the term "telephone communication services" shall not include land mobile services or maritime mobile services as defined in Section 2 .1 of Title 47 of the Code of Federal Regulations as said section existed on June 1, 1983 . The term "telephone communication services" refers to that service which provides access to a telephone system and the privilege of telephone quality communication with substantially all persons having telephone stations which are part of such telephone system. D. The telephone users' tax imposed by this section is intended to and does apply to all charges billed to a telephone account having a situs in the City, irrespective of whether a particular communication service originates and/or terminates within the City. It, however, does not include charges incurred by City in providing services to its citizens. E. Notwithstanding the provisions of subsection A, the tax imposed under this section shall not be imposed upon any person for using intrastate, interstate, and international telephone communication services to the extent that the amounts paid for such services are exempt from or not subject to the tax imposed under Division 2, Part 20, of the California Revenue and Taxation Code, or the tax imposed under Section 4251 of the Internal Revenue Code. 4.06.050. Electricity Users' Tax. A. There is hereby imposed a tax upon every person in the City using electrical energy in the City. The tax imposed by this section shall be set by Resolution and shall not exceed the rate of Seven percent (7%) of the charges made for such services, and shall be paid by the person paying for such energy. B. As used in this section, the term "charges" shall include charges made for: ( 1) Metered energy; and ( 2) Minimum charges for service, including, but not limited to, customer charges, service charges, demand charges, standby charges, annual and monthly charges, fuel, cost adjustments, etc. C. As used in this section, the term "using electrical energy" shall not be construed to mean the storage of such energy by a person in a battery owned or possessed by him for use in 4 i o an automobile or other machinery or device apart from the premises upon which the energy was received; provided, however, that the term shall include the receiving of such energy for the purpose of using it in the charging of batteries. In addition, the term "using electrical energy" shall not include (1) electricity used and consumed by an electric utility supplier in the conduct of its business as an electric public utility; ( 2) the mere receiving of such energy by an electric public utility or governmental agency at a point within the City for resale; or ( 3) the use of such energy in the production or distribution of water by a public utility or a governmental agency. 4.06.060. Gas Users' Tax. A. There is hereby imposed a tax upon every person in the City, other than a gas corporation or electrical corporation using in the City gas which is delivered through mains or pipes. The tax imposed by this section shall be set by Resolution and shall not exceed the rate of Seven percent (7%) of the charges made for such services, and shall be paid by the person paying for such gas. B. As used in this section, the term "charges" shall include: ( 1) Gas which is delivered through mains or pipes; and ( 2) Minimum charges for such services, including, but not limited to, customer charges, service charges, and annual and monthly charges. C. There shall be excluded from the base on which the tax imposed by this section is computed: ( 1) Charges made for gas which is to be resold and delivered through mains or pipes; ( 2) Charges made for gas sold for use in the generation of electrical energy or for the production or distribution of water by a public utility or governmental agency; ( 3) Charges made by a gas public utility for gas used and consumed in the conduct of the business of gas public utilities; and ( 4) Charges made for gas used in the propulsion of a motor vehicle, as the same is defined in the California Vehicle Code, utilizing natural gas. 5 IIP 4.06.065. Service Users Receiving Direct Purchase of Gas or Electricity. A. Notwithstanding any other provision of this Ordinance, a service user receiving gas or electricity directly from the producer, or otherwise not having the full tax due, billed, and collected by the service supplier, shall report said fact to the Tax Administrator within thirty ( 30) days of said use; and shall remit directly to the City the amount of tax due. B. The Tax Administrator may require from said service user the filing of tax returns or other satisfactory evidence documenting the sales price, or fair market value in the absence of a sales price, and the quantity of gas or electricity used. 4.06.070. Water Users' Tax. A. There is hereby imposed a tax upon every person in the City using water which is delivered through mains or pipes. The tax imposed by this section shall be set by Resolution and shall not exceed the rate of Seven percent (7%) of the charges made for such services, and shall be paid by the person paying for such service. B. There shall be excluded from the base on which the tax imposed under this section is computed: (1) Charges made for water which is to be resold and delivered through mains or pipes; and ( 2) Charges made by a municipal water department, public utility, or a county or municipal water district for water used and consumed by such department, utility, or district. 4.06.080. Cable Television Users' Tax. There is hereby imposed a tax upon every person in the City using cable television service. The tax imposed by this section shallbe set by Resolution and shall not exceed the rate of Seven percent (7%) of the charges made for such services, and shall be paid by the person paying for such service. 4.06.090. Penalty. A. Taxes collected from a service user which are not remitted to the Tax Administrator on or before the due dates provided 6 in this chapter shall be delinquent. B. Penalties for delinquency in remittance of any tax collected or any deficiency determination pursuant to this chapter shall attach to and be paid by the person required to collect and remit at the rate of 15 percent (15%) of the total tax collected or imposed by this chapter , and interest at the legal rate at the discretion of the Tax Administrator. C. The Tax Administrator is hereby empowered to impose additional penalties upon persons required to collect and remit taxes under the provisions of this chapter for fraud or negligence in reporting or remitting at the rate of 15 percent ( 15%) of the amount of tax collected or as recomputed by the Tax Administrator, and interest at the legal rate at the discretion of the Tax Administrator. D. The penalties and interest imposed under the provisions of this section shall become a part of the tax required to be remitted. 4.06.100. Actions to Collect. Any such tax received from a service user which has been withheld from the Tax Administrator shall be deemed a debt owed to the City by the person required to collect and remit. Any person holding such money contrary to the provisions of this chapter shall be liable to an action brought in the name of the City for the recovery of such amount. 4.06.110. Duty to Collect; Procedures. The duty to collect and remit the taxes imposed by this chapter shall be performed as follows: A. The tax shall be collected at the same time as and along with the charges made in accordance with the regular billing practices of the service supplier. Where the payment collected by a service provider for its billing period, or a portion thereof , is less than the total due and owing for such period, the amount collected from the service user shall first be applied by billing period to the utility charge until such charge has been fully satisfied. The remainder of the payment, if any, shall be applied to the taxes due. The payment for utility charges and taxes shall be applied as set forth herein for each subsequent billing period only after the taxes from the prior billing period have been satisfied in full, including penalties and interest. 7 B. The duty to collect tax from a service user shall commence with the beginning of the first regular billing period applicable to that person which starts on or after the operative date of the enacting resolution. Where a person receives more than one billing, one or more being for different periods, the duty to collect shall arise separately for each billing period. 4.06.115. Remittance of Tax. A. Each service supplier shall, on or before the last day of each month, make a return to the Tax Administrator, on forms approved by him, stating the amount of taxes billed by the service supplier during the preceding month. At the time the return is filed, the full amount of the tax collected shall be remitted to the Tax Administrator. The Tax Administrator is authorized to require such further information as he deems necessary to properly determine if the tax here imposed is being levied and collected in accordance with this chapter. Returns and remittances are due immediately upon cessation of business for any reason. B. At the option of the service supplier, an estimated amount of tax collected measured by the tax billed in the previous month shall be remitted to the Tax Administrator on or before the last day of each month. 4.06.120. Additional Power and Duties of Tax Administrator. A. It shall be the duty of the Tax Administrator to enforce each and all of the provisions of this chapter. B. The Tax Administrator may adopt administrative rules and regulations not inconsistent with the provisions of this chapter for the purpose of implementing and enforcing the payment, collection, and remittance of the taxes herein imposed. C. The Tax Administrator may make administrative agreements to. vary the strict requirements of this chapter so that collection of any tax imposed herein may be made in conformance with the billing procedures of a particular service supplier, so long as said agreements result in the collection of the tax in conformance with the general purpose and scope of this chapter. A copy of each such agreement shall be on file in the office of the Tax Administrator. D. The Tax Administrator shall provide notice to all service suppliers, at least 90 days prior to any annexation or other 8 411 • change in the City' s boundaries. Said notice shall set forth the revised boundaries by street and address, along with a copy of the final annexation order from the conducting authority. Failure to make this notice in a timely manner relieves the service supplier from obligation to collect the tax, but such obligation shall commence 90 days after notice is received. 4.06.130. Failure to Pay; Administrative Remedy. A. The Tax Administrator may make an assessment for taxes not paid or remitted by a person required to pay or remit. B. Whenever the Tax Administrator determines that a service user has deliberately withheld the amount of the tax owed by him from the amounts remitted to a service supplier, or that a service user has failed to pay the amount of the tax for a period of two or more billing periods, or whenever the Tax Administrator deems it in the best interests of the City, he may relieve the service supplier of the obligation to collect taxes due under this chapter from certain named service users for specified billing periods. C. The service supplier shall provide the City, as a matter of routine, with the amounts refused, along with the names, addresses, and reasons of the service users for refusing to pay the tax imposed under the provisions of this chapter. D. The Tax Administrator shall notify the service user that he has assumed responsibility to collect the taxes due for the stated periods, and demand payment of such taxes. The notice shall be served on the service user by handing it to him personally, or by depositing the notice in the United States mail, postage prepaid thereon, addressed to the service user at the address to which billing was made by the person required to collect the tax; or should the service user have changed his address, to his last known address. E. If a service user fails to remit the tax to the Tax Administrator within fifteen (15) days from the date of service of the notice upon him, which shall be the date of mailing if service is not accomplished in person, a penalty of 25 percent ( 25%) of the amount of the tax set forth in the notice shall be imposed, but not less than $5. 00 . The penalty shall become part of the tax herein required to be paid or remitted. F. Nothing in this section shall relieve the service supplier of any duty to collect and remit any tax, penalty, or interest due under the provisions of this chapter. 9 • • 4.06.140. Records. It shall be the duty of every person required to collect and remit to the City any tax imposed by this chapter to keep and preserve, for a period of three years, all records as may be necessary to determine the amount of such tax as he may have been liable for the collection of and remittance to the Tax Administrator, which records the Tax Administrator shall have the right to inspect at all reasonable times. 4.06.150. Refunds. A. Whenever the amount of any tax has been overpaid, or paid more than once, or has been erroneously or illegally collected or received by the City under this chapter, it may be refunded as provided in subsections B and C of this section, provided a claim in writing therefor, stating under penalty of perjury the specific grounds upon which the claim is founded, is filed with the Tax Administrator within three years of the date of payment. The claim shall be on forms furnished by the Tax Administrator. B. A service supplier may claim a refund or take as credit against taxes collected and remitted an amount overpaid, paid more than once, or erroneously or illegally collected or received, when it has been established that the person from whom the tax has been collected did not owe the tax. C. Any service user may obtain a refund of taxes overpaid, or paid more than once, or erroneously or illegally collected or received by the City, by filing a claim in the manner provided in subsection A of this section, but only when the service user having paid the tax to the service supplier establishes to the satisfaction of the Tax Administrator that the service user has been unable to obtain a refund from the service supplier who collected the tax. 4.06.160. Taxes: Separate Accounting; Quarterly Reports; Annual Review. A. The Tax Administrator shall establish a "Utility Users' Tax Account" as a separate account, and shall place therein any and all of the taxes collected under this chapter. B. Commencing on September 30, 1991, and quarterly thereafter, the Tax Administrator shall prepare a report to be furnished to the City Council and the City Manager of the amount of all of the taxes collected under this chapter and the disposition of same, including the balance, if any, in the Utility Users' Tax Account, for the previous quarter. 10 111 adopted on the 24th day of September , 1991 ,. at a regular meeting of the City Council by the following vote: AYES: COUNCIL MEMBERS: Arness, Buffum, Fulton & Moss NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Dahl ABSTAIN: COUNCIL MEMBERS: None // - 2:2:2211 CHARLIE MOSS , Vice Mayor City of Redding ATTEST: &E4-42,77AleY,ra ETHEL A. NICHOLS, City Clerk FORM APPROVED: 'ALL A. HAYS, leity Attorney 13