Any customer desiring water service shall make application therefor to the city, together with the required deposit, which deposit must be made at the time the application is submitted. Except as may herein otherwise be provided, the deposit for normal residential connection shall be as set forth in the fee schedule in appendix
A of this code. The deposit shall be paid to the city secretary or his/her designee. The city shall hold the deposit so long as the customer is using the service and the city shall not pay any interest thereon. Upon termination of the service, any unpaid balance shall be charged against the deposit and the remaining, if any, shall be refunded to the customer, at the city’s discretion, by either making the refund available for pickup at the city hall during normal business hours or forwarding the refund to the customer by U.S. Postal Service to the last known billing address. All 501(c)(3) nonprofit organizations whose status has been verified shall be exempt from the deposit requirement.
(Ordinance 9-6-94-02, sec. 4, adopted 6/5/12; Ordinance adopting Code)