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

Provides light and power services for businesses and residents within the limits of Vermillion, South Dakota.

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.

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.

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.

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.

The Finance Department is responsible for controlling, supervising and maintaining the accounting system for all departments and offices of the municipality according to state statue. Additional responsibilities include preparing the annual financial report and file with Legislative Audit, preparing the annual budget, preparation and publication of minutes of official meetings of the City Commission, preparation of agendas for City Commission meetings, conducts municipal election and all special elections, liquor, wine, and malt beverage licensing within city limits, investment of surplus cash balances of the municipality, responsible for all monthly utility and Business Improvement District billing and accounting, payroll, accounts payable, and all financial accounting for the city, and accurately record and deposit all money received through the City.

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.

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.

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.

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

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

The Public Works Department consists of several entities such as: Streets and Buildings: snow removal, street sweeping, street lighting, traffic control devices, GIS, city building and equipment maintenance Wastewater: wastewater treatment, storm water drainage, irrigation, and sewer line maintenance Sanitation: residential and commercial garbage service, restricted use rubble site, recycling program, curbside pick up service Special events: city-wide clean up, traffic control, and engineering and contract administration for capital and public improvements Rubble Site: See the Authorized Solid Waste page for information about what items can be taken to the Rubble Site. Many items can be taken to the Rubble Site free of charge (within a standard pickup truck-sized load) with a copy of a current Sturgis utility bill (see the Sanitation Policy for information); including batteries, tires (for a fee), leaves, branches, Christmas trees, etc. Please refer to the Fee Schedule for more details and pricing. The City of Sturgis Rubble Site is classified as restricted use. Certain items may not be accepted at a restricted-use rubble site. Please see the Unauthorized Solid Waste page for more details.

Serving the city of Scotland, including public works (street, parks & rec, water, and wastewater), code enforcement, finance officer, mayor and council, police officer, and a Library Assistant.

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.

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.

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

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 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.

Municipal services include Mayors office, volunteer fire department, police department, city water, and public works.

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.

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

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.

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.

Providing water for the city of Canton.