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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 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

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.

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

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.

Public Works operates utilities for Hot Springs residents. These include water, sewer, and garbage service. Residential curbside recycling is also available. Public Works also oversees the water department that provides water for city residents. The Waste Water Plant provides wastewater for city residents; monitoring and treating water to ensure it meets federal safety guidelines.

The Finance Office is responsible for managing fiscal affairs of the City of Hot Springs. Responsibilities/services include alcohol beverage licenses, animal licenses, building permits, mobile vendor licenses, election information, voter registration, parks reservation, personnel records, and official agendas/minutes. This office also oversees utility applications for business and residential as well as make utility payments.

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.

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

Services offered include utility set-up including water, sewer, and garbage, monthly utility billing, city financial accounting, auditing all claims for City Council approval, payroll, municipal elections, issues liquor and malt beverage licenses, cemetery arrangements and questions, city ordinances and resolutions, and City Council agenda and minutes.

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.

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

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, 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.

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.

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

Public Works operates utilities for Hot Springs residents. These include water, sewer, and garbage service. Residential curbside recycling is also available. Public Works also oversees the water department that provides water for city residents. The Waste Water Plant provides wastewater for city residents; monitoring and treating water to ensure it meets federal safety guidelines.

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.

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)

Finance Office

• Responsible for permits and licenses, utility billing and customer accounts, collection of taxes, accounts payable, elections, and general customer service.

Utilities

• Billing of wastewater and solid waste are mailed on approximately the 1st of each month with a due date of the 20th of the month.
• There are two payment drop boxes (one located in the parking lot of City Hall and the other located at the entrance to Sun Valley Estates)

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.

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.

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

Water and sewer services available for Harrisburg residents.

Distributes and treats water for the City of Yankton.

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.