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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

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.

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

Responsible for the installation, operation, and maintenance of the City's traffic signal system, traffic control, fiber optics, guidance signs, and all pavement markings.

City office responsible for processing payment of residential utility services for water & sewer, electricity, natural gas, garbage service, plus phone, cable, and internet service.

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.

Collects payments for the water, sewer, and sanitary (landfill) departments. Also responsible for new customer accounts, payments and collections, water service requests, and water permits.

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

Hosts city government departments responsible for the management of Armour. Individuals can contact the Finance Office with questions related to city administration, public utilities, parks and recreation, and more. The Mayor and City Council are responsible for passing new city ordinances. The Finance Office is responsible for managing fiscal affairs. 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. The office also assists with building permit applications. ​The City of Armour also has a rubble site that residents may utilize. This is open from 6:00pm to 8:00pm on Tuesdays and 9:00am to 4:00pm on Saturdays in the Spring and Summer. In the fall and winter, use of the rubble site is by appointment only. All items must be sorted. Household garbage and plastic bags are not accepted. Do not enter the rubble site if a city employee is not present. Call for information to find out location or for disposal during off hours (which includes an additional $20.00 charge) Accepted items: Cement, asphalt, and steel can be placed in the designated piles. Trees and unpainted wood can be placed on the burn pile. Grass clippings, leaves, compost, and garden waste can be dumped in the designated area. Asphalt shingles, plaster, drywall, painted and stained wood, and furniture can be placed in the dumpster.

Services provided: finance, water, sewer and garbage, utilities, building permits, ordinances, and parks & recreation (parks, camping, swimming pool).

Maintains and operates the city-owned electrical network.

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.

Manages neighborhood reconstruction and large infrastructure projects and provides information on utilities. Consists of several departments: The Sewer Department conducts studies to determine sewer rates, maintains the City's sewer system, and keeps a list of companies that are licensed to clean residential sewers within the City. The Street Department manages snow removal and maintains the City's street system. The Water Department establishes water rates, conducts water studies to determine rates and water quality, enforces water conservation policies, and provides information about stormwater.

Providing water for the city of Canton.

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.

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.

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.

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.

This office is 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.

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.

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

Municipality with the following departments: finance, public works, maintenance, police, and volunteer fire department.

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.

City Administrator - is the funnel for information between the City Council, City Staff, and State and Federal agencies. The City Administrator assists in the preparation of the annual City budget, recommends policy directions to the City Council, oversees long range planning, directing the activities of city departments and carries out all other duties as prescribed. Finance Office is responsible for managing the fiscal affairs of the City. This includes monitoring accounting services, cash and asset management, payroll, financial reporting and utility billing. City utilities include water, sewer and garbage collection services. Public Works department oversees the maintenance of the streets, alleys, storm sewer, water and sewer systems, rubble site and airport. Planning & Zoning Committee is responsible for preparing and maintaining the City's Comprehensive Plan, administering and enforcing zoning and subdivision regulations, enforcing building codes, and carrying out ordinances for permits and inspection. Building Committee which is comprised of three council members is designated as the building inspector for the City. Together, they review permits and make recommendation to the Planning and Zoning Commission. Parks and Recreation include a swimming pool that is open during the summer months. Area parks are maintained by local organizations.