Departments   /   Finance   /   Utility Billing
Utility Billing

Temporary Rally Office Hours will be in effect during the City of Sturgis Motorcycle Rally.  Please call prior to coming into the office. 

Mailing Address:   
Municipal Finance Office            
1040 Harley-Davidson Way
Sturgis, SD  57785
Ph: (605) 347-4422, Ext. 1
 

To pay your bill by phone, simply call the office during regular business hours and use a credit or debit card.

For maximum convenience, sign up for Xpress BILL PAY.com for fast and easy payments. 


Contact 
Fay Bueno, Finance Officer

Email 

1040 Harley Davidson Way
Sturgis, SD  57785

Ph: (605) 347-4422

Hours
Monday - Thursday
7:00 am - 6:00 pm
Friday CLOSED



We now offer Online Billing through XpressBillPay.com.  

Xpress Bill Pay is fast, free, and easy to use.  Simply login and register.  Each month you will receive an email notification when your bill is due and you can pay online. You can also review your past billing history.

Office Hours 
Monday - Thursday 7:00 am - 6:00 pm, Closed on Fridays.  There are payment drop boxes outside the front entrance at City Hall and on the sidewalk in front of the Community Center located at 1401 Lazelle. 

The Finance Office handles all aspects of billing for water, garbage (sanitation), and sewer (wastewater) services.  Bills are mailed on the last business day of the month.  Bills are due by the 15th of the month.
Payments can be made at the Finance Office, 1040 Harley-Davidson Way or you can use one of the drop boxes located outside City Hall or in front of the Sturgis Community Center.

Note: Accounts that are two months in arrears are subject to shut-off and there is a reconnect fee of $60.

Request New Service
To request a new account click here.

Water Service Orders
Staff is available to assist residents, homeowners, and contractors with service needs, troubleshooting water usage issues, and maintenance.  To schedule a service order, please contact 605-347-4422, option 1.  In most non-emergency cases, twenty-four-hour advance notice is required.

Emergency service calls: 
When there is water flowing or gushing, if a property is being damaged, your water has shut off unexpectedly (and you aren't having work done), there is a bad odor or taste to your water, and/or you have high or low pressure that it is not normal, this will likely be an emergency.  An operator will call you as soon as feasibly possible.  After hours, the staff is subject to a 45 minute response time period, in cases where an operator's presence is required.  (There is a $125.00 emergency call-in fee to have an operator turn the water off and/or come on-site.)

Non-emergency service calls: 
Turn-on service (seasonal and new accounts):  A minimum of twenty-four (24) hours notice is required. The customer must be present at the appointment to turn on or restore service. There is a $25.00 re-connect fee. If a new account does not wish to connect, there is an availability fee for water and sewer services.

Seasonal turn-offs:  A minimum of twenty-four (24) hours notice is required. The customer does not need to be present. We recommend that customers ensure their property (including irrigation systems) is properly winterized.

Close account, with service transferring to another account/customer  ("Read and leave on" and "Read and turn off"):   A minimum of twenty-four (24) hours notice is required.

Turn off for repairs:  A minimum of twenty-four (24) hour notice is required. Turn on after repairs will be scheduled with the operator when the turn-off is done. After hours, the customer will have to pay a $125 after-hours service call if they wish to have their water turned off/on for repairs.

Turn on after repairs:  This is expected to be the same day as the turn-off service call. The customer (or contractor) must be present at the time of turn-on. There is a $25.00 re-connect fee for turn-ons. After hours, the customer will have to pay a $125 after-hours service call if they wish to have their water turned on after an emergency turn-off for repairs.

Locates:  Contact 811.  Calls for utility locates must be done 2 business days (Monday through Friday, except major holidays) in advance.

Sewer & Garbage Service Orders:  To make changes to the sewer and garbage services, residents should contact the Public Works Department 347-3916.

NSF Check or ACH Policy
First Offense within a calendar year – NO checks or ACH payments will be accepted until all fees are collected.
Second Offense within a calendar year – NO checks or ACH payments will be accepted for a period of six (6) months.
Third Offense within a calendar year – NO checks or ACH payments will be accepted for a period of twenty-four (24) months.


Payment arrangements following a third offense will be at the discretion of the Utility Billing Office with input from the Municipal Utility Board if needed.