Subject:
Title
Consider write off of delinquent utility billing accounts
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Presented By: Mike Collins, Director of Public Utilities
Recommendation and Review
The Director of Public Utilities is requesting approval to write off 169 accounts that the city incurred as accounts receivable between January 1, 2015 and December 31, 2015. The total value of these accounts is $26,402.86 or .16% of the total billings for that period. These accounts will remain in collections and will be re-entered into account receivable by journal voucher should they become collectable. These accounts have been thoroughly reviewed by Public Utilities, Finance, Real Estate and Human Resources.