The Utility Department is part of the Finance Department and is responsible for creating and sending out water/sewer bills each month.  The bills are mailed at the end of the month and are due the 25th of each month (if the 25th falls on a weekend or holiday they are due the prior working day).  For customer convenience, payments can be left in the drop box at City Hall; this box is checked every morning for payments.  Accounts not paid by the 2nd Tuesday of the following month are subject to water shut-off, a $55.00 fee will be added to the account.

Sample Timeline:

• December 31 bills are created and mailed
• January 25  bills are due
• January 26  Past due bills are assessed a late fee
• 2nd Tuesday in February, water would be shut off on December 31 bills that have not been paid and $55.00 fee is assessed

If you have questions regarding your bill, please contact the Utility Clerk at 244-5578, or if not available anyone answering should be able to help.
Complete the application and bring to City Hall. All new accounts require a deposit of $200 if connected to sewer or $160.00 if still on septic tank.

For persons that qualify, budget billing is available.