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Board approves $818,213 in uncollectible utility write-offs dating to 2002
Summary
Comptroller Whittum told the board the city would write off $818,213.33 in uncollectible utility accounts from 2002, and the Board of Public Works approved the write-offs effective Dec. 31, 2025.
Comptroller Whittum presented a schedule of uncollectible utility accounts the board was asked to write off effective Dec. 31, 2025, citing accounts originating in 2002.
Whittum gave a line-item breakdown: Stormwater $11,939.77; Sewer $99,105.65; Water $89,254.38; Electric $584,727.58; Trash $33,185.95, totaling $818,213.33. He told members the total was about $500,000 less than what the city wrote off the prior year and noted that a detailed schedule had been provided for review.
Following a motion from a board member to approve the write-offs and a second, the board approved the request by voice vote. The write-offs will be effective Dec. 31, 2025; Whittum was directed to file the documentation and update ledgers accordingly.
