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<br />WS – Item 13 <br />WORK SESSION STAFF REPORT <br />Work Session Item No. 13 <br /> <br /> <br />Date: March 2, 2018 <br /> <br />To: City Council <br /> <br />From: Sarah Cotton, Finance Director <br /> <br />Re: Utility Billing Late Fees <br /> <br /> <br />Background <br /> <br />The Council has requested that this item be placed on the work session agenda for <br />discussion. <br /> <br />Per Ordinance 11-17, a late fee of 10% is assessed quarterly on any unpaid utility <br />balance. This 10% fee is charged on the total unpaid balance after a 6-day grace period. <br />Historically, the city will waive one late fee per customer, if the customer does not have a <br />history of delinquent payments. <br /> <br />The penalty charge of 10% of the unpaid balance on utility bills is consistent with the <br />penalty fee charged on other city fees not paid when due (i.e. leases/rents). <br /> <br />Requested Council Direction <br /> <br />Discuss late fees charged by the City. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />