| Public Works | |
|---|---|
| Address | 73 South Main Street / P.O. Box 221 |
| Business | 435-472-5391 |
| City Treasurer | Sandra Diamanti |
| New Connection Process |
|---|
| 1. Complete Application for Water and Power Hook-up. |
| 2. Pay $125.00 for Water Deposit |
| 3. Pay $125.00 for Power Deposit |
| 4. Work order will then be processed to hook up your utilities once approved. |
| Reconnection Process if Utilities are disconnected for non-payment |
|---|
| 1. Pay $50.00 reconnection fee at City Hall |
| 2. Work order will then processed to re-hook up utilities |
| Making Monthly Payments |
|---|
| 1. Payments may be mailed in to post office box listed above |
| 2. Payments may be personally taken to City Hall |
| 3. A drop box is provided in the front door of City Hall for after hours payments. |
| Extension Request for Utility Payment |
|---|
| 1. Complete application at City Hall for an extension of time to pay your bill. Due at the 10th of each month. |
| 2. Application will then be reviewed and either approved or denied. |
| Document Downloads | ||||||||
|---|---|---|---|---|---|---|---|---|
| Business Utilities Application | ||||||||
| Residential Utilities Application | ||||||||
| For Your Information | ||||||||