Page 346 - Hurst FY19 Approved Budget
P. 346

GENERAL SERVICES

                                                   510 ENTERPRISE FUND
                                                    0325 UTILITY BILLING






                       MISSION STATEMENT


                       To maintain the utility billing system in an efficient and customer
                       friendly manner to ensure accurate information and responsive

                       services may be provided to all customers, while following The Hurst
                       Way.


                       DIVISION DESCRIPTION


                       The Utility Billing Division is responsible for maintaining the City’s Billing System
                       for water, wastewater, sanitation and recycling services. Responsibilities include
                       establishing new accounts, processing bills and payments from customers, providing
                       exceptional customer assistance and information regarding utility accounts and
                       performing the meter reading and meter services functions.  In addition to the accounts
                       receivable function for water and wastewater services, the division is also responsible
                       for receipting and depositing monies collected by other departments on a daily basis.


                       PRIOR YEAR RESULTS & ACCOMPLISHMENTS


                         •   Expand Lead Meter Reader Position to supervise, train and look for new ways
                          to improve the Meter Reading Process.
                         •   Continued Training our new Customer Service Supervisor and two New Meter
                          Readers.
                         •   Continued Training on ICIS (Utility Billing Software) upgrades.
                         •   Changed out over 1,000 meters over 15 years old.
                         •   Continued training Employees on Invoice Cloud, our new online system,
                          allowing customers to receive e-bills, set up auto draft, using a credit card or
                          check and review and print copies of current and past invoices.  Over 7,900
                          customers have registered online to date, over 3,450 are paperless and 2,600
                          are on Auto Pay.
                         •   Lowered the number of disconnects each week by providing Customer Service
                          Courtesy calls either the night before or the day of disconnect.
                         •   Water Office Manager attended Manager and Supervisor Training Programs.
                         •   Lowered the yearly write-offs for inactive accounts by monitoring the
                          customer’s deposits.









                                                             329
   341   342   343   344   345   346   347   348   349   350   351