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Providing water for the city of Canton.

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

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.

Responsible for managing the fiscal affairs of the city including budget development and monitoring, accounting services, cash and asset management, payroll, contract administration, grants management, and financial reporting.

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.

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, drop off UPS/FedEx packages that have a pre-paid label, 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.

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. ​The City of Spearfish's Mayor is part time. The Mayor's liaison, is the Executive Assistant for Administration who can be reached at (605) 642-1354.

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 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.

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

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

Finance Responsible for managing the fiscal affairs of a city, town, or township. Responsibilities varies by jurisdiction but generally include budget development and monitoring, accounting services, cash and asset management, payroll, contract administration, grants management and financial reporting. Parks and Recreation Maintains parks, lake access and green space areas as well as sports fields and facilities. Also provides recreational programming for all ages and abilities. Manages the Recreation Center and Indoor/Outdoor Aquatic Centers. 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 the city departments. Utilities Providing power and light for the citizens of our city. Water Sewer Garbage collection Public Works - Transportation services include: Streets and sanitation Landfill Snow removal - Engineering services include: Potable water Storm water Sanitary sewer services Building permitting Planning

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

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.

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.

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.

Provides the following services within Brookings city limits: electric service, water service, wastewater service and billing for residential garbage collection service which is provided by the City of Brookings.

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.

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.

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.

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.

Distributes and treats water for the City of Yankton.

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.

Oversees general questions relating to business of the city, including planning and zoning, Water and Sewer Utility Billing, Police Department, Fire Department, Parks and Recreation, Peddler permit, Snow Alerts, Maintenance Department, and Street Light Outages.

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)