HomeMy Public PortalAbout00007 O R D I N A N C E NO. 7
AN ORDINANCE making appropriations for current expenses
of the Metropolitan St. Louis Sewer District for the fiscal year
beginning July 1, 1954 and ending June 30, 1955, in the aggregate
sum of $441,500, which sum is appropriated from the revenues of
the District.
BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE
METROPOLITAN ST. LOUIS SEWER DISTRICT:
Section One. There is hereby appropriated and set
apart out of the revenues of the District the sum of $441,500 for
the support, maintenance and operation of the several departments,
boards, offices and functions of the District for the fiscal year
beginning July 1, 1954 and ending June 30, 1955, as hereinafter
detailed:
Section Two. Board of Trustees Personal Services . . . . . . . . . . . . $ 15,000 (Per Diem estimate for 100 days) Section Three. Executive Director's Office Personal Services . . . . . . . . . . . . $ 20,000 Supplies and Other Expenses . . . . . . . 3,500 Total Executive Director's Office $ 23,500 Section Four. Department of Finance Personal Services . . . . . . . . . . . . $ 2,000 Supplies and Other Expenses . . . . . . . 2,500 Total Department of Finance $ 24,500
Section Five. Secretary-Treasurer's Office Personal Services . . . . . . . . . . . . $ 4,000 Supplies and Other Expenses . . . . . . . 1,500 Total Secretary-Treasurer's Office $ 5,500 Section Six. Legal Department Personal Services . . . . . . . . . . . . $ 25,000 Supplies and other Expenses . . . . . . . 5,000 Total Legal Department $ 30,000 Section Seven. Civil Service Commission Personal Services . . . . . . . . . . . . $ 1,000 (Per Diem for members) Section Eight. Department of Engineering Personal Services . . . . . . . . . . . . $ 50,000 Supplies and Other Expenses . . . . . . . 5,000 Total Department of Engineering $ 55,000 Section Nine. Contractual Services Rental of Office Space . . . . . . . . . $ 9,000 Telephone and Telegraph . . . . . . . . . 1,500 Establishment of subdistricts and pre- paration of preliminary plans for trunkline sewers . . . . . . . . . . . 127,000 Governmental Research Institute . . . . . 7,500 Annual Audit . . . . . . .. . . . . . . . 1,500 Security Bond Premiums . . . . . . . . . 1,500 Total Contractual Services . . . . . $148,000 Section Ten. Equipment Furniture and other office equipment . . $ 11,000 Survey Equipment. . . . . . . . . . . . . 5,000 Automobiles.. . . . . . . . . . . . . . . 5,000 Payments to municipalities and existing sewer districts for sewer equipment to be taken over by the Metropolitan Sewer District . . . . . . . . . . . . . . . 65,000 Total Equipment $ 86,000
Section Eleven.
Interest on Notes and Tax Warrants . . . . $ 2,000 Section
Twelve.
Emergencies . . . . . . . . . . . . . . . . $ 51,000
Grand Total $441,500
The foregoing Ordinance was adopted June 21, 1954