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Offers the following services: City Hall, Mayor's Office, Parks & Rec, Utilities, Finance, Building Permits, and Planning & Zoning.

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.

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.

Works to provide timely and accurate financial information to the city management and to the public, and to administer the city's assets, including cash and investments, in a prudent and intelligent manner. Accepts, reviews, approves and collects fees for permits including Building, Liquor/Wine/Malt Beverages and Pet Licenses.

City Hall houses the following city departments: city council, city administrator, building permits, city finance officer, city utilities (electric, water, sewer, and garbage collection), planning and zoning, parks and recreation, Volga Community Center and Auditorium reservations, community calendar, and text and email alerts for city council meetings and emergencies.

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.

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.

City Hall supports the following departments: Finance Office, Parks and Recreation, City Attorney, Water/Public Works, Fire, Planning, and Zoning. The main contact for all city information, building permits, licensing, and city information.

The primary responsibilities include assisting with budget development, processing vendor payments, preparing and maintaining accounting records, banking relations, risk management and loss control, preparing city reports, debt service analysis and bond payments, administration of special assessments, payroll, and administration of municipal elections. This office also handles some business licensing including alcohol (liquor, malt, sidewalk sales, wine), amateur boxing, kickboxing, or mixed martial arts events, commercial collector license, electricians license, exceed allowable noise levels, garbage license, itinerant, merchant, peddlers, solicitors permits, mobile food vendor license, pawnbrokers and second hand stores license, plumbing contractor license, sale of fireworks, sewer and water installers license, tattoo & body piercing license, taxi cab business license, dog license/registration, furniture zone use permit, and pilot instruction license.

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.

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.

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.

Provides timely and accurate financial information to City leadership and the public. Primary responsibilities are the collection, disbursement and accounting for all City funds, plays a role in the annual budgeting process, conducts City elections, administers state and federal grants, issues business and alcoholic beverage licenses and maintains official records.

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.

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

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.

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.

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.

City services provided include the following: Mayor and city council, city administrator, city finance department, Beresford Municipal Telephone Company, street department, electric department, parks and recreation, public library, planning and zoning, and garbage, rubble and recycling.

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

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.

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.

Works to provide timely and accurate financial information to the city management and to the public, and to administer the city's assets, including cash and investments, in a prudent and intelligent manner.

The Finance Office houses the following City of Selby departments: Finance (responsible for managing the fiscal affairs of the city, budget development and monitoring, accounting services, cash and asset management, payroll, contract administration, panning and zoning, grants management and financial reporting, city council agendas, long range planning for the City, and special use permits), Parks and Recreation (maintains parks, sports fields, and facilities, provides recreational programming, and manages the Recreation and Aquatics centers, Utilities (public utilities, water, sewer, and garbage collection), and Public Works (streets and sanitation, snow removal, sanitary sewer services, and storm water).

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.