City of Flowery Branch, GA.

 

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Your Government - Water & Sewer Department

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The safe and reliable production of drinking water, free of harmful bacteria and other pollutants, is our top priority. Strict drinking water standards control all aspects of treatment for our public water supplies ( treatment, storage, and distribution ) to ensure the delivery of safe water to consumers. Our goal is to meet or exceed all standards.

Our waste water operators, working at the Water Quality Reclamation Facility, operate the plant with the objectives of providing the best possible treatment of waste to protect the receiving waters, down stream users and neighbors. By removing waste from the waste water and thereby protecting the receiving waters, meeting the strict government permit requirements, minimizing odors to avoid nuisance complaints, minimizing costs, minimizing energy consumption, maintaining an effective preventive maintenance program and maintenance of a collection and transportation system to the treatment plant.

Supervisor Jimmy Dean
Superintendent
Jimmy Dean

We are proud to serve the citizens of Flowery Branch, and we want you to know that we are always available to you. Should you have any questions, please do not hesitate to contact us at 770-967-6371 or use the Citizen Feedback form on this web site.

WATER/SEWER EMERGENCY

If your water is not working, and it is a weekend, first confirm that you have paid your water bill.  Water accounts that are not paid by the first day of the month will be disconnected and will not be reconnected until the next business day after the account is paid in full.
(Code can be found below)

After you have confirmed that your bill has been paid please use the following emergency contact number(s):
CALL 1st - Jimmy Dean, Water/Wastewater Superintendent, (678) 776-1074 - if no answer, see below
CALL 2nd - Hank Jones, Water/Waste Water Assistant, (678)-776-4780 - if no answer, see below
CALL 3rd - Johnny Thomas - Public Works Superintendent, (678) 300-5353

FLOWERY BRANCH CODE RELATED TO WATER DISCONNECTIONS

Sec. 50-5. - Meter reading; billings; collecting.

(a) Bills to customers for water and sewer service shall be mailed out on such days of each month as may be determined as desirable by the city. Bills shall be paid at the city hall and a failure to receive bills or notices shall not prevent such bills from becoming delinquent nor relieve the consumer from payment of same. The failure of water and/or sewer users to pay charges duly imposed shall result in the automatic imposition of the following penalties:

  1. All water/sewer bills are due upon receipt, and nonpayment within 20 days from the due date will be subject to a penalty of ten percent of the delinquent account.
  1. Nonpayment by the first of the month from the date due will result in the water being shut off from the water user's property.
  1. Nonpayment for 60 days after original due date will allow the city, in addition to all other rights and remedies, to terminate the agreement, and in such event, the water user shall not be entitled to receive, nor the city obligated to supply, any water under this agreement.

(b) Service scheduled for disconnection or which has been disconnected for nonpayment for service will be restored only after the past month bill(s) and current bill is paid in full and a service charge is paid. The service charge is hereby established in an amount to be set by resolution of the city council.
(c) Return check fee. A $25.00 or five percent of the face amount of the instrument, whichever is greater, service charge will be charged on all checks returned to the city for insufficient funds, account closed, etc.

 

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