Residential Service

Deposits For Service

Billing Schedule

All utility bills are mailed or emailed around the 25th of each month. Failure to receive a bill is not considered an acceptable reason to avoid penalties or fees. All utility bills are payable in full no later than the close of business on the delinquent date. Any such bill not paid by 5:00 PM on the delinquent date shall become subject to delinquent fees. A non-payment fee will be added to bills not paid on or before the close of business on the 20th. Bills not paid by 5:00 PM on the 20th are subject to be disconnected. To avoid disruption of service, prompt payment of the bill is required. The City DOES NOT grant payment extensions. Prior to restoration of service, all charges owed must be paid.

Charges And Fees

Delinquent Fee $7.00 for active electric, $3.00 for active water, 
$3.00 for active sewer or 5% of each service,
whichever is greater
Non-payment Fee $30.00
Returned Check Fee $30.00
Tampering Fee
Normal Service Call Fee (during business hours)
Special Service Call Fee (outside of business hours) $100.00
Meter Testing Fee $50.00

Click HERE to view all our Utility Rates and Fees.