For monitoring/applying of the city ordinances.
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
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CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Vendor goes to the TF C.O.M.E.T office to identify their confiscated goods | Clerk gives a citation ticket to the vendor | P | 3 minutes | REA G. BARTOLAY |
2. Vendor goes to the PSO Admin division to present the citation ticket. | The clerk issues an order of payment stating the exact amount to be paid. | 3 minutes | WENNIE BATALLA Administrative Aide I (Casual) ORLANDO TOMINEZ JR. Administrative Aide I | |
3. The vendor will bring the order of payment to the City Treasurer’s Office for payment of penalty | An official receipt will be issued by the City Treasurer for the settlement of the violation/s. | P300.00 | Local Revenue Collection Officer CITY TREASURER’S OFFICE | |
4. The official receipt will be presented back to the TF C.O.M.E.T. | The confiscated items will be released to the vendor once it’s recorded at the TF C.O.M.E.T. logbook. | 5 minutes | REA G. BARTOLAY | |
TOTAL | P300.00 | 11 minutes | ||
LIST OF VIOLATIONS AND FINES | |
Violation | Fines |
| 300.00 |
| 200.00 |
| 200.00 |
| 300.00 |
| 300.00 |
| 200.00 |
| 200.00 |
| 200.00 |
| 300.00 |
| 200.00 |
| 300.00 |
| 1,000.00 / 300.00 |
| 500.00 |
| 1,000.00 |
| 1,000.00 |
| 1,000.00 |
| 200.00 |
| 300.00 |
| 1,000.00 / 300.00 |
| 2,000.00 |
| 3,000.00 |
COVID-19 ORDINANCES | |
| 2,000.00 |
| 3,000.00 |
| 1,000.00 |
| 2,000.00 |
| 1,000.00 |
| 2,000.00 |
Public Safety Office
G/F Raul S. Roco Library Bldg., Naga City Hall Complex, Juan Q. Miranda Ave., Concepcion Pequeña, Naga City

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THE NAGA CITY iGOVERNANCE OFFICE