Municipal services include Mayors office, volunteer fire department, police department, city water, and public works.

Responsible for building inspections and permits, planning and zoning, community center rentals, gas/water/sewer service, general government services (i.e. access to public documents), and finance office where residents would pay their utility bill.

The Finance Office is responsible for preparation of comprehensive annual financial report, official records of the city, including minutes, ordinances, resolutions, documents, etc., investment of city funds, receiving and recording all city deposits, municipal elections, voter registration forms, alcohol licensing, special assessment administration, payroll for city staff, accounts payable, and questions regarding the Rose Hill Cemetery. Utility Billing: The City of Spearfish offers water, sewer, wastewater and garbage services. Handles utility set-up and disconnection. ​The City of Spearfish's Mayor is part time. The Mayor's liaison, is the Executive Assistant for Administration who can be reached at (605) 642-1354.

Purpose: Provides safe, reliable drinking water, wastewater treatment, drainage, solid waste disposal, and transportation systems. - Solid Waste Division Provides for the orderly, efficient and safe collection, recycling and disposal of waste. - Street Division Operates and maintains a 386 mile transportation system. Maintains over 130 miles of storm sewer system. Provides vehicle and equipment maintenance and repair on approximately 600 units for various City departments. To report a pothole call (605) 394-4152 or email [email protected] - Water Division Provides adequate and safe water for domestic, industrial and fire protection purposes. - Water Reclamation Division Protects the public health by providing for efficient and economical collection and treatment of wastewater.

Provides the following services: town issues, water and sewer billing/services, building permits, vendor permits, and notary public.

Responsible for the maintenance and repair of water and sewer lines, meter readings, and compliance with all EPA water quality requirements. To request your water be turned on or of; report problems with your sewer, water meter, or water quality; please contact the Water Billing Office or the after hours emergency line. Answers questions regarding watering restrictions.

Water and sewer services available for Harrisburg residents.

City departments including Public Works (Streets, Parks, Water, Sewer), Planning and Zoning, Finance Office, Building Inspector, Community Hall, Mayor and Council, and Public Library.

Provides water, sewer, and natural gas services to the residents of Garretson, SD. Serves as point of contact for the city officials including Mayor, council members, finance officer, utilities superintendent, building inspector, and city attorney (the city attorney cannot represent private parties or give them legal advice). A variety of tourism and recreation opportunities are available including Split Rock Park, Devil's Gulch, Palisades State Park, Garretson Museum, River Ridge Golf Course, Baseball/Softball Complex, and the Garretson Swimming Pool.

Houses offices for the finance office, administrative assistant, development & marketing coordinator, and Freeman Police Department. The City of Freeman is run by a 6-member city council & mayor, with meetings typically scheduled on the 1st & 3rd Tuesdays of each month. The city departments that provide for city services, including sanitation & water, are run through the government office.

Responsible for the maintenance, inspection, dispatch, repair, testing, and certification of the city's water distribution metering system. Disconnection information: - The City will shut off water due to non-payment Monday - Thursday before 12:00pm. Before water is shut-off due to non-payment, the resident receives official notices in the mail and may also receive a voice message. A door-hanger is left on the property after the water has been shut off due to non-payment. Payment must be made (including the past due balance and disconnection charge) through the Utility Billing Division Office (605) 367-8131 before service will be restored. If payment is made by 5:00pm, water service can be turned back on the same business day. This may occur well after 5:00pm. Employees do not/cannot accept payments in the field after 5:00pm to restore service that has been disconnected for non-payment. Payments after hours can be dropped off at the drop box located outside of City Hall at 224 W. 9th Street. (DO NOT PLACE CASH IN DROP BOX)

City office responsible for processing payment of residential utility services for city water, sewer, and some electric bills. Payment options: Pay Online: https://www.siouxfalls.gov/register-pay Automated Bill Payment Plan: (ACH) Monthly payments can be deducted from the customer's bank or savings account and set up through the self service portal at https://onemeter.siouxfalls.gov/ Pay In Person: Customers may pay bills at the Sioux Falls Utilities Billing Office, 231 N. Dakota Avenue, during regular business hours (8:00am - 5:00pm, Monday - Friday). There is a drop box located in the alley of the entry way to ground floor for after business hours. Please do not put cash in the drop box. Payment by Phone: Call (605) 367-8131 (24 hours a day / 7 days a week) to pay using the automated phone system. Will need 17-digit utility billing account number available. Pay by Mail: Sioux Falls Utilities provides a courtesy preaddressed envelope for mailing checks. Please do not mail cash. Pay at a Drop Box: Located in the alley outside of City Center, 231 N. Dakota Avenue, in downtown Sioux Falls. Please do not place cash in the drop box. Contact the City of Sioux Falls Utility Billing Office at (605) 367-8131 for more information. Disconnection information: The City will shut off water due to non-payment Monday - Thursday before 12:00noon. Before water is shut-off due to non-payment, the resident receives official notices in the mail and may also receive a voice message. A door-hanger is left on the property after the water has been shut off due to non-payment. Payment must be made (including all balance due and disconnection charge) through the Utility Billing Division Office (605) 367-8131 before service will be restored. If payment is made by 5:00pm, water service can be turned back on the same business day. This may occur well after 5:00pm. Employees do not/cannot accept payments in the field after 5:00pm to restore service that has been disconnected for non-payment.

The City of Hot Springs has the following departments: airport, attorney, City Administrator, Public Works Engineer, Evans Plunge Waterpark, Finance Office, Fire, Southern Hills Golf Course, Library, Mayor's Office, Mueller Civic Center, City Maintenance (streets and parks), Development Director, Police, Water, and Waste Water. A community calendar of events can be found at www.hotspringscommunitycalendar.com.

Made up of 5 divisions that collectively maintain the City infrastructure, parks, and vehicles: The Street Division maintains paved and gravel roads, curbs, gutters, sidewalks, and stormwater systems, sign and signal infrastructure, and snow plowing schedules and maps. Also patches potholes, blades gravel roads, and mows along rural road sections. The Parks Division provides maintenance and improvement for the nine City parks. The Water Division operates the City's water wells and maintains the water distribution system. Ensures the supply of quality drinking water meets or surpasses state and federal guidelines. The Sewer Division oversees the sanitary sewer collection system and wastewater processing and treatment The Fleet and Vehicle Maintenance Division services all of the City's fleet and vehicles.

Distributes and treats water for the City of Yankton.

City Hall houses the following departments - Mayors Office, City Administrator's Office,Public Works Director's Office, Finance Office, Building Inspections, City Planner's Office, and Utilities (water/sewer) office.

The Public Works Department maintains and oversees the following areas - parks, sewer, solid waste, streets, snow removal, water, and waste water treatment.

Maintains the City's streets, water, and sewer systems.

Responsible for the supervision and oversight of the following services and activities: parks, cemetery, streets, water, sewer, roundup grounds, solid waste disposal, garbage collection, custodial and building maintenance, and mosquito protection. Also oversees the operation and maintenance of Pine Slope Cemetery, St. Paul's Catholic Cemetery, and Riverside Cemetery.

Providing water for the city of Canton.

Provides the following: ​Utility Billing of water, wastewater, and solid waste involving setting up accounts, billing, collection and maintenance. also answers questions regarding watering restrictions. ​Payment Processing for Utilities, accounts receivable, sales tax, property tax, grants, special assessment and various other departmental revenues ​Accounts Payable processes all vendor invoices for City departments, submitting a schedule of bills to be approved for payment by the City Commission on the second Monday of each month. Upon Commission approval, checks are printed and released the following Thursday. ​Payroll maintenance, reports, and records are prepared and retained through the Finance Department. ​Data Processing computerizes many operations including utility billing, accounts payable, payroll, financial reporting, inventory, fixed asset tracking and all accounting records, maintaining the latest in technology while assisting other departments with computer hardware/software problems. ​Records Management collects, organizes and maintains all official City records such as Commission and board meeting minutes, resolutions, ordinances, grants, and bond documents. ​Financial Management reporting of budgeted and actual receipts and expenses recorded and tracked with various reports generated for the City Commission and departments. Fund investing, establishing reserve funds, and repaying municipal bonds, are required by South Dakota Codified Law and are also an aspect of financial management.

Water Division: Delivers of a clean potable water product in ample supplies that meets or exceeds all federal and state drinking water regulations for the customers on the Rapid City water system. Operates 4 separate groups: Water Supply, Water Billing/Service, Utility Maintenance, and Administration. Handles calls re. water conversation measures (watering restrictions). Utilities: Offers water, garbage and sewage service (dependent on the area of Rapid City) Handles inquiries to set-up/start service or billing questions For more information, visit website. For questions about non-pick of garbage, contact the Solid Waste Department at 605- 355-3496.

The City of Canistota offers water, wastewater, and garbage service to all residents within the city limits of Canistota. City Hall is the contact for building permits and zoning information. Pet tags are available at the finance office. All pets must be licensed. The fee to license a pet is $10.00 and proof of rabies vaccination must be provided. Pet licenses expire every January. The City Finance Officer is often a notary public.

The City of Arlington provides the following services: Mayor and City Council City Utilities (electricity, garbage, sewer, water) and Street Parks and Recreation City Finance Officer (often a notary public) A community calendar

Providing water for the city of Chamberlain, monitoring and treating water to ensure it meets the federal safety guidelines.