Water / Electric Utility Billing

Utility Billing Schedule:

All utility bills will be mailed on the 13th of the month with the due date being the 11th of the following month.  Payment must be received in City Hall by the end of business (4pm on the 11th) to avoid penalty fees and/or disconnect notices. In the event that the 11th falls on a weekend or holiday, payments must be received by the morning of the next business day.

For information on fees not listed, you may call the Treasurer’s Office at 475-7700 Ext 16.

Review our Fee Schedule from the left side menu for rates. 

Bill Payments:

• Please visit the Bill Pay page for payment options information.