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Purpose: Provides safe, reliable drinking water, wastewater treatment, drainage, solid waste disposal, and transportation systems. - Solid Waste Division Provides for the orderly, efficient and safe collection, recycling and disposal of waste. - Street Division Operates and maintains a 386 mile transportation system. Maintains over 130 miles of storm sewer system. Provides vehicle and equipment maintenance and repair on approximately 600 units for various City departments. To report a pothole call (605) 394-4152 or email [email protected] - Water Division Provides adequate and safe water for domestic, industrial and fire protection purposes. - Water Reclamation Division Protects the public health by providing for efficient and economical collection and treatment of wastewater.

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.

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.

Offers the following services: City Hall, Mayor's Office, Parks & Rec, Utilities, Finance, Building Permits, and Planning & Zoning.

Canton City Hall houses various city departments, including: Finance Department (assists with budget, utility payments, elections, and business and contractor licensing), Mayor and City Commissioners, utilities (water and sewer), Public Works (assists with government buildings, streets, street lights & traffic signals, snow removal, street cleaning, solid waste and public health), Parks and Recreation, Planning and Zoning, and City Shop.

Responsible for street repair, street cleaning, snow removal, information about emergency snow routes, water service requests, sewer line maintenance and repair, and water quality.

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)

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.

Provides water, sewer, and natural gas services to the residents of Garretson, SD. 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). A variety of tourism and recreation opportunities are available including Split Rock Park, Devil's Gulch, Palisades State Park, Garretson Museum, River Ridge Golf Course, Baseball/Softball Complex, and the Garretson Swimming Pool.

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.

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.

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.

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.

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 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.

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

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 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.

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.

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

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

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.

This office is 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.

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