Provides the following services: town issues, water and sewer billing/services, building permits, vendor permits, and notary public.

Serving the residents of Brandon through the following services - water and sewer, city parks, planning and inspection department, accounting, street department, and summer recreation program.

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

The Public Works Department encompasses a handful of City services such as Parks, Streets, Solid Waste, & Recycling.

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

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

Provide civil engineering services supporting the City's operation, maintenance, reconstruction, and expansion of public streets, parks, storm sewer, potable water, and sanitary sewer systems to promote the public welfare, provide for essential public services, and enhance the quality of life for the citizens of Rapid City.

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 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.

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.

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

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

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 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.

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.

Distributes and treats water for the City of Yankton.

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.

Citizens can contact the City of Harrisburg main office regarding the following: register for utility services, obtain building permits, planning and zoning inquiries, register pets, pay utility bills, notary services, economic development and Harrisburg chamber information, liquor licenses, garbage licenses, and peddler licenses. An online business directory of organizations belonging to this chamber is available on website.

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)

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.

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

Responsible for the supervision and oversight of the following services and activities: parks, cemetery, streets, water, sewer, roundup grounds, solid waste disposal, garbage collection, custodial and building maintenance, and mosquito protection. Also oversees the operation and maintenance of Pine Slope Cemetery, St. Paul's Catholic Cemetery, and Riverside Cemetery.

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.

Providing water for the city of Canton.