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This Division is responsible for preparing, distributing and servicing all billing accounts related to water, sewer and recycling & refuse. The responsibility for receipting of all cash and the coordination of collection efforts also falls under this Division. The Division also responds to resident questions and concerns and maintains the water, sewer, and recycling and refuse receivables.

Major Service Activities
Collect and record payments for services, maintain resident history records, and prepare journal entries for recording revenue and expenditures.
The Division works closely with the Water and Sewer Maintenance Division of Public Works to coordinate meter inspections, monthly meter readings, and final reads.
Maintain and process the Recycling and Refuse count for vendor billing.
 
Related Links
  Utility and Refuse Billing Information

Utility Billing Direct Debit Payment Program Information and Form (pdf - 11k)

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