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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 utilities for water, sewer, and garbage for City of Lead residents.

Responsible for planning, organizing, directing, and coordinating all activities of city government. They prepare ordinances and resolutions, recommend policy directions, and carries out all other duties as needed.

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, 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.

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.

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.

Offers the community water, wastewater, and electricity services. Ensures the infrastructure is up-to-date and capable of providing service.

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 City of Canistota Office offers voter registration and information, utility billing, make formal complaints, and Animal Control. The City Finance Office is housed here and is often a notary public. Pet tags are available at the finance office. All pets must be licensed. Pet licenses expire every January.

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.

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 Finance Office is responsible for managing fiscal affairs of the City of Hot Springs. Responsibilities/services include alcohol beverage licenses, animal licenses, building permits, mobile vendor licenses, election information, voter registration, parks reservation, personnel records, and official agendas/minutes. This office also oversees utility applications for business and residential as well as make utility payments.

Citizens can contact the City of Harrisburg main office regarding the following: register for utility services, 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.

Utilities for the City of Ipswich includes water, sewer, and garbage collection. Garbage service is provided to residential properties. Commercial properties are required to contract for their own garbage service.

Crooks Municipal Utilities serves the city of Crooks with water, sewer, and natural gas services. Also provides natural gas services in the Renner and rural Sioux Falls area.

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.

The Finance Department is responsible for accounts payable, annual financial reports, water/sewer utility billing, budget preparation, monitoring, and investments. Also keeps the official records of the City of Hill City and governs municipal elections, liquor licenses, and transient vendor inquiries.

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.

Provides internal and external customer service in the areas of budgeting, planning, organizing, investing, forecasting, spending, auditing, accurate reporting, utility billing and collections, and financial analysis to all parties engaged with the City.

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.

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.

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.

Manages neighborhood reconstruction and large infrastructure projects and provides information on utilities. Consists of several departments: The Sewer Department conducts studies to determine sewer rates, maintains the City's sewer system, and keeps a list of companies that are licensed to clean residential sewers within the City. The Street Department manages snow removal and maintains the City's street system. The Water Department establishes water rates, conducts water studies to determine rates and water quality, enforces water conservation policies, and provides information about stormwater.

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.

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.