Notice and timing
How delinquency is handled
Grace period after the due date
No fixed grace period is published. Payment is due immediately upon billing and becomes delinquent after the due date reflected on the bill; the city application does not specify an additional calendar-day grace interval before the late charge or shutoff notice.
Late-fee calculation
A 5% per month late charge is added to the unpaid balance on delinquent utility accounts. The city also states that collection expenses, collection-agency fees, attorney fees, interest, and court costs may be charged when collection action becomes necessary. The FY2026 master fee schedule lists a $10 mailing or processing charge for a shutoff notice and a $20 returned-payment charge.
Disconnection timeline
The published application sequence is: the monthly bill is issued with its due date; unpaid service becomes delinquent after that date; the city applies the 5% monthly late charge and charges a $10 shutoff-notice processing or mailing fee; the city may terminate services on a delinquent account after notice; restoration requires bringing all delinquent charges current and paying the reconnection fee. The public materials reviewed do not state an exact day-count from due date to physical shutoff, so no calendar timeline is asserted.