Starting, Stopping and Transfer of Service

Start-up of service requires the customer to appear in person at the Water Billing Office located on the 1st floor of the City Building, 300 Cherry Street between the hours of 8:00 am and 4:30 pm Monday thru Friday. A photo ID is required as well as a deposit of $125.00 for services of a 1" meter or less. Services over a 1" meter will require a deposit of $200.00. Water Service turn on requires a 24 hour notice. 
Discontinuation of water services requires that the customer appear as above to the Water Billing Office. Notification must be made at least 24 hours in advance to provide adequate time to final out the account. The final bill will be rendered during the next billing cycle. If you will no longer require our services, your deposit on account, will be refunded by check after the final bill has been paid in full.
Transfers require the same as above and determined by the amount of time between the transfer dates an additional deposit may be required which will be refunded upon payment of the final bill of previous account.
We receive cash, check, money order, and debit/credit cards.  There is a Drop Box located in the entrance to the Police Station that is available 24/7, every day of the week.

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