Finance
The Finance Department manages utility billing for water, sewer, storm water, garbage, and recycling services. Finance also handles the city budget, financial reporting, accounts payable, and tax increment financing districts. Payments can be made online, by phone, by mail, or at the drop box outside City Hall.
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Department focus
Utility billing, city budget, financial reporting, and payment services
Current priorities
- Utility billing and payment processing
- City budget and financial reporting
- Accounts payable and receivable
- Tax increment financing (TIF) administration
Services offered
Forms and applications
Utility service application
Start, transfer, or stop utility service
Auto-pay enrollment
Set up automatic monthly utility payments
Explore this department
Billing & Payments
The City of Waverly bills monthly for water, sewer, storm water, garbage, and recycling services. Bills are mailed around the 1st of each month and are due by the 20th. A late penalty of 1.5% is applied to unpaid balances after the due date.
Budget & Reports
The City Manager prepares an annual budget for City Council review and adoption each spring. The budget outlines anticipated revenues and planned expenditures for the upcoming fiscal year (July 1 – June 30). Budget workshops are open to the public, and a public hearing is held before final adoption.
Human Resources
The City of Waverly employs staff across multiple departments including Public Works, Police, Leisure Services, Finance, Community Development, and Administration. Open positions are posted on the city website and at City Hall. The city values a diverse and dedicated workforce committed to serving the Waverly community.