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Public Works manages the Streets, Utilities, Landfill, and Household Hazardous Waste Facility (HHWF) for the city of Sioux Falls. Public Works also facilitate the planning, design, and construction of the city's annual capital improvement plan. Public Works is responsible for maintaining the streets, including snow removal, delivering fresh drinking water, collecting and treating wastewater, maintaining the storm sewer system, delivering power to power customers while maintaining the street light system, operating the Regional Landfill and Household Hazardous Waste Facility, and traffic signals/signs.

Responsible for managing the fiscal affairs of the county. Responsibilities vary by jurisdiction but generally include budget development and monitoring, accounting services, cash and asset management, payroll, contract administration, grants management and financial reporting.

Public Works Department includes garbage, snow removal, water, and sewer. Garbage services are provided by Sander Sanitation. Garbage day is every week on Fridays.

Government entity assisting residents with utility services, including electric, water, and sewer.

The Keystone Town Hall supports the following offices - Administration, Finance, Parks and Recreation, Public Works, City Attorney, City Engineer, Museum, Keystone Community Center and Library, and Mountain View Cemetery.

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.

Maintains and operates the city-owned electrical network.

Finance Responsible for managing the fiscal affairs of a city, town, or township. Responsibilities varies by jurisdiction but generally include budget development and monitoring, accounting services, cash and asset management, payroll, contract administration, grants management and financial reporting. Parks and Recreation Maintains parks, lake access and green space areas as well as sports fields and facilities. Also provides recreational programming for all ages and abilities. Manages the Recreation Center and Indoor/Outdoor Aquatic Centers. Mayor's Office / City Hall City hall provides the City Council agendas and oversees long range planning for the city. City Administration approves special event permits, coordinates planning, organizing and directing the activities of the city departments. Utilities Providing power and light for the citizens of our city. Water Sewer Garbage collection Public Works - Transportation services include: Streets and sanitation Landfill Snow removal - Engineering services include: Potable water Storm water Sanitary sewer services Building permitting Planning

Point of contact for all city services. Provides audit reports, hosts city council meetings, offers information related to zoning, drinking water quality, city ordinances, processes applications for medical marijuana dispensaries, utility services, including water, sewer, and garbage, building permits, citizen complaints, city jobs, peddler's licenses, propane bids, and dog and cat licenses. Also offers resident's a tree, leaf, and lawn clipping dump site. Call for information.

The Finance Office is responsible for Accounts payable and receivable, The official records of the city, City commission minutes and agendas, Examining and analyzing accounting records, Preparing financial reports concerning the city, Accident insurance claims, City related election information (Mayor and City Commissioners, not primary or general elections), Voter registration cards are available which will then be sent to the County Auditor's Office. Also responsible for Special assessments, Water, sewer, and garbage hookup, billing, and service requests, Alcoholic beverage licenses, Digging and excavation permits, Bike registration, and Transient merchant (business) licenses. This phone number is the one to call for City Hall.

Provides the following services within Brookings city limits: electric service, water service, wastewater service and billing for residential garbage collection service which is provided by the City of Brookings.

Providing power/light and water/sewer for the citizens of Madison.

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.

Provides the following services - Liquor and beer license, Peddler's license, Building Permits, Utility Services, Accounts Payable, Accounts receivable, Payroll, and Code enforcement.

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).

The Finance Department is responsible for controlling, supervising and maintaining the accounting system for all departments and offices of the municipality according to state statue. Additional responsibilities include preparing the annual financial report and file with Legislative Audit, preparing the annual budget, preparation and publication of minutes of official meetings of the City Commission, preparation of agendas for City Commission meetings, conducts municipal election and all special elections, liquor, wine, and malt beverage licensing within city limits, investment of surplus cash balances of the municipality, responsible for all monthly utility and Business Improvement District billing and accounting, payroll, accounts payable, and all financial accounting for the city, and accurately record and deposit all money received through the City.

Provides services such as landline telephone and fiber based internet. Lifeline Program is also available for those that qualify. Visit the website for more information.

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.

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.

Responsible for managing the fiscal affairs of the city including budget development and monitoring, accounting services, cash and asset management, payroll, contract administration, grants management, and financial reporting.

Serves as a central location for Beresford residents to find information about the community and city governments. Residents can pay city-owned utility bills and BeresfordTel bills, apply for utilities, apply for internet, telephone, and cable, register to vote or update voter registration, drop off UPS/FedEx packages that have a pre-paid label, pursue building permits, register for dog tag licenses, and purchase pool passes. City Hall also offers a public notary service. The mayor and city council make decisions about the future of the city, act as a board of the local utilities, act as a board of the equalization on property taxes, and make ordinances and regulations. Beresford City Council meets twice a month at City Hall. These meetings are open to the public. If an individual wants to address the council, they should call city hall or email the city administrator. The functions of the City Administrator vary between municipalities, but they generally include overseeing city departments, coordinating between city government departments, and engaging with residents of the city. The Finance Officer oversees all aspects of the City's finances.

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

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.

The primary responsibilities include assisting with budget development, processing vendor payments, preparing and maintaining accounting records, banking relations, risk management and loss control, preparing city reports, debt service analysis and bond payments, administration of special assessments, payroll, and administration of municipal elections. This office also handles some business licensing including alcohol (liquor, malt, sidewalk sales, wine), amateur boxing, kickboxing, or mixed martial arts events, commercial collector license, electricians license, exceed allowable noise levels, garbage license, itinerant, merchant, peddlers, solicitors permits, mobile food vendor license, pawnbrokers and second hand stores license, plumbing contractor license, sale of fireworks, sewer and water installers license, tattoo & body piercing license, taxi cab business license, dog license/registration, furniture zone use permit, and pilot instruction license.

Serving the city of Scotland, including public works (street, parks & rec, water, and wastewater), code enforcement, finance officer, mayor and council, police officer, and a Library Assistant.