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Utility bills are mailed on the last working day of the month. Payment is due on or before the 15th of each month. Payments postmarked the 15th are accepted on the next business day with no penalty. When the 15th falls on a weekend or holiday, net payment will be accepted without a penalty the following business day. Delinquent accounts are charged a penalty based on 10% of electric, water, wastewater, stormwater, and refuse charges. According to chapter 3, subdivision 8 of the city code, we are required to notify property owners of any delinquency. At City Hall, 227 S. Front Street, there is a drive-up payment box by the flag pole for your convenience.
Automatic bank debit plans are available. Click here for the form to sign up for Automatic Payment. Form may be mailed or dropped off at City Hall.
Electric & Water Readings
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Utility Accounts that are 2 months delinquent must have a payment arrangement with the City or the electric service will be disconnected. Reconnection charges for accounts paid by 3:30 p.m. on regular business days is $74.81. Reconnection charges after 3:30 p.m. and during non-business hours is $320.63.