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EOty1� ,.,�� Request for Action <br /> River <br /> To Item Number <br /> Mayor and City Council 4.6 <br /> Agenda Section Meeting Date Prepared by <br /> Consent November 16, 2015 Lori Stich,Accountant <br /> Item Description Reviewed by <br /> Resolution Levying Special Assessments for Unpaid Tim Simon, Finance Director <br /> Electric Service Reviewed by <br /> Cal Portner, City Administrator <br /> Action Requested <br /> Adopt,by motion, a resolution adopting and levying special assessments for unpaid electric services. <br /> Background/Discussion <br /> Section 78-332 of the city ordinance authorizes the city to levy an assessment against property for any <br /> unpaid electric service charges 30 days past due. <br /> All property owners who had electric bills 30 days past due received a notice informing them they would <br /> be assessed unless the account was brought current. <br /> Attached is a list of properties with delinquent electric bills. The total amount to be assessed for electric <br /> service is $6,195.39. <br /> The amount assessed in 2014 was $4,740.34. <br /> Financial Impact <br /> None <br /> Attachments <br /> ■ 2015 Electric Assessment List <br /> ■ Resolution <br /> POWERED 6T <br /> Template Updoted 4/14 INAWRE1 <br />