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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.

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

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)

Water and sewer services available for Harrisburg residents.

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 City of Canistota offers water, wastewater, and garbage service to all residents within the city limits of Canistota. City Hall is the contact for building permits and zoning information. Utility Billing services include water, sewer, and garbage.

City Administrator - is the funnel for information between the City Council, City Staff, and State and Federal agencies. The City Administrator assists in the preparation of the annual City budget, recommends policy directions to the City Council, oversees long range planning, directing the activities of city departments and carries out all other duties as prescribed. Finance Office is responsible for managing the fiscal affairs of the City. This includes monitoring accounting services, cash and asset management, payroll, financial reporting and utility billing. City utilities include water, sewer and garbage collection services. Public Works department oversees the maintenance of the streets, alleys, storm sewer, water and sewer systems, rubble site and airport. Planning & Zoning Committee is responsible for preparing and maintaining the City's Comprehensive Plan, administering and enforcing zoning and subdivision regulations, enforcing building codes, and carrying out ordinances for permits and inspection. Building Committee which is comprised of three council members is designated as the building inspector for the City. Together, they review permits and make recommendation to the Planning and Zoning Commission. Parks and Recreation include a swimming pool that is open during the summer months. Area parks are maintained by local organizations.

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

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 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.

Distributes and treats water for the City of Yankton.

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.

Collects payments for the water, sewer, and sanitary (landfill) departments. Also responsible for new customer accounts, payments and collections, water service requests, and water permits.

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

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.

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 Public Works Department maintains and oversees the following areas - mosquito control, parks, sewer, solid waste, streets, snow removal, water, and waste water treatment.

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

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

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.

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 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.