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Finance director presents November financials; staff outlines utility billing errors and refund work
Summary
Finance staff reported November budget and fund figures and described a utility-billing problem that resulted in approximately 50 accounts being double‑charged; staff said they are issuing refunds and working individually with affected customers while pursuing rate‑study and delinquency remedies.
City finance staff presented November financial reports and described an ongoing utility-billing problem that affected a small share of accounts and prompted refunds and case‑by‑case resolution.
The financial summary matters because it outlines the city’s fiscal position across general, water, sewer and sanitation funds and because the billing problem has prompted direct interaction with hundreds of utility customers.
Jean (finance staff) reported general-fund revenues of about $13.55 million (49% of budget)…
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