View Search Results

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.

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.

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

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.

Manages the fiscal affairs of the city, conducts audits, issues liquor licenses, processes peddlers, building, and conditional use permits, manages water, sewer, and garbage services for citizens, and serves as a location for utility bill payments. Other responsibilities of a Finance Office generally include budget development and monitoring, accounting services, cash and asset management, payroll, contract administration, grants management and financial reporting.

The Finance Office houses the following City of Selby departments: Finance (responsible for managing the fiscal affairs of the city, budget development and monitoring, accounting services, cash and asset management, payroll, contract administration, panning and zoning, grants management and financial reporting, city council agendas, long range planning for the City, and special use permits), Parks and Recreation (maintains parks, sports fields, and facilities, provides recreational programming, and manages the Recreation and Aquatics centers, Utilities (public utilities, water, sewer, and garbage collection), and Public Works (streets and sanitation, snow removal, sanitary sewer services, and storm water).

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

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

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

The plant is a secondary activated sludge facility and is designed to accommodate flows of two million gallons per day, with peak flows of up to four million gallons per day. The Wastewater department also installs sewer taps for residential housing and businesses, locates for underground digging, checking for sewer odors inside buildings, cleaning of the City sewer lines, and inspecting City sewer lines by televising media.

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.

Citizens can contact the City of Harrisburg main office regarding the following: register for utility services, obtain building permits, planning and zoning inquiries, register pets, pay utility bills, notary services, economic development and Harrisburg chamber information, liquor licenses, garbage licenses, and peddler licenses. An online business directory of organizations belonging to this chamber is available on website.

Responsible for managing the fiscal affairs of the city. Responsibilities include budget development and monitoring, accounting services, cash and asset management, payroll, contract administration, grants management, and financial reporting. Also issues drivers licenses. Only accepts driver license applications/documents for licensing, then issues a paper permit (cards are printed in Pierre then mailed to the applicant weeks later). This office cannot process new CDL applicants or non-citizens.

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 city departments. Finance Office Responsible for managing the fiscal affairs of a city, town, or township. 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. Utilities - The City of Winner offers many services: Street Department, Park Department, Sanitation Department, Sewer Department, and Water Department Electrical Department Cemetery Department - Dates to remember: Billing Date - 1st of the month Bills due - by 10th of the month Late notices sent - 15th of the month Late fees assessed - 20th of the month Disconnects - 25th of the month

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

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.

Key city services include Finance Office (finance offices are often notary publics), Utility Billing, City Council and Mayor, Planning and Zoning, Parks and Recreation, Street, Water/Sewer, Rubble Site which is open year-round with a Rubble Site Pass, voter registration forms, New resident information, and community calendar.

Serving the residents of Brandon through the following services - water and sewer, city parks, planning and inspection department, accounting, street department, and summer recreation program.

Oversees the following divisions of the City of Aberdeen: Street Maintenance, Solid Waste, Traffic Control, Utilities, the Water Treatment Plant, and the Water Reclamation Facility. These divisions are responsible for the maintenance and improvement of roads and alleys, snow removal, solid waste collection, contracted recycling, traffic control measures, the maintenance of all water main, sewer main, storm sewer, and drainage ways, treatment and conveyance of drinking water, and the conveyance, treatment, and discharge of waste water.

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.

Responsible for managing fiscal affairs of a city, town or township. 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. ​​​This office also oversees the following City utilities - Electric, Water, Sewer, and Garbage.

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)

Provide civil engineering services supporting the City's operation, maintenance, reconstruction, and expansion of public streets, parks, storm sewer, potable water, and sanitary sewer systems to promote the public welfare, provide for essential public services, and enhance the quality of life for the citizens of Rapid City.

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.

Collects and treats wastewater in a safe, reliable, cost effective, and customer-friendly manner in accordance with all state and federal regulations. Visit the website for information on sewer backups, sump pumps, wastewater operations, and sanitary sewer. For wastewater discharge permits contact the Environmental Division at 605-367-8276.