Rates
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HERE to view all our Utility Rates and Fees. for more details, click
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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
|
$100 for first occurrence in each rolling twelve-month period; $200 per subsequent occurrence in the same rolling twelve-month period |
Normal Service Call Fee (during business hours)
|
$50.00 |
| Special Service Call Fee (outside of business hours) |
$100.00 |
| After Hours Reconnect Fee: |
$50.00 if reconnected Monday through Friday between the hours of 6:00 p.m. and 10:00 p.m.; $150 if reconnected Monday through Friday between the hours of 10:00 p.m. and 7:00 a.m. or any time on Saturday or Sunday, a city-observed holiday, or any other day that the city's offices are closed for business |
| Meter Testing Fee |
$50.00 |
| Grease and Septage Fee |
$50.00 per 1,000 gallons |