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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.

Responsible for receipting in and distributing monies in an effective and responsible manner. The office is also the contact for Mayor's Office, City Hall, City Commission, Utilities (billing, disconnects, and rebates), city financials, elections, licenses, assessments, and ordinances. Finance officers are often notary publics. This office is also the contact for the City Administrator.

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

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

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.

Public Works operates utilities for Hot Springs residents. These include water, sewer, and garbage service. The Waste Water Plant provides water and wastewater for city residents; monitoring and treating water to ensure it meets federal safety guidelines.

Maintains the water distribution system for the residents of Vermillion, conducts water testing, and installs and maintains water services from the water main to the curb box.

The Finance Department is responsible for maintaining and overseeing the City's financial information. The utility bills (water, sewer, and garbage) are paid through this office.

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.

The Public Works Department is dedicated to maintaining and enhancing the street system, wastewater and storm water collection systems, water distribution system, and public buildings used for city business and for tourism.

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

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

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.

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

Distributes public power through defined service territories in the City of Sioux Falls to over 2,900 customers and also maintains over 23,000 street lights in Sioux Falls. 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).

Crooks Municipal Utilities serves the city of Crooks with water, sewer, and natural gas services. Also provides natural gas services in the Renner and rural Sioux Falls area.

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.

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 Finance Department is responsible for accounts payable, annual financial reports, water/sewer utility billing, budget preparation, monitoring, and investments. Also keeps the official records of the City of Hill City and governs municipal elections, liquor licenses, and transient vendor inquiries.

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 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)

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.

City Municipal Government including utilities (electric, water, wastewater, street), engineering/planning, Parks and Recreation, City Administrator and Mayor, finance, and Human Resources.

The Public Works Department maintains and oversees the following departments - airport, government buildings, Hydro plant, Sewer, Solid waste, Storm water information, Streets, Snow removal, Water, and Wastewater treatment. Residents of Spearfish needing: Landfill (for disposal of household garbage) - should contact the City of Belle Fourche at 605-892-3530 Residential Recycling - should contact Keiffer Recycling at 605-892-4635 Rubble Site (for disposal of trees/branches, yard waste, furniture, appliances, electronics, etc.) should call the City of Spearfish Public Works main number at 605-642-1333