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Home My Public Portal About00137AMENDED - SEE ORDS. 139, 142, 144 REPEALED - ORDINANCE NO. 486 O R D I N A N C E NO. 137 AN ORDINANCE making appropriations for current expenses of the District and the Maline Creek Trunk Subdistrict, Subdistrict No. 2 of the River des Peres Watershed (Vinita Park Area), Subdistrict No. 4 of the River des Peres Watershed (North Affton Area) for the fiscal year beginning July 1, 1957 and ending June 30, 1958, including sums set apart for new public work and Principal and Interest Funds amounting in the aggregate to Four million two hundred ninety-six thousand two hundred forty-three dollars and forty-eight cents ($4,296,243.48) which sum is hereby appropriated from the revenue and special funds named and for the purposes hereinafter set forth. BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE METROPOLITAN ST. LOUIS SEWER DISTRICT; Section One. For the purpose of providing for the support of the debts of the Maline Creek Trunk Subdistrict of The Metropolitan St. Louis Sewer District during the fiscal year beginning July 1, 1957 and ending June 30, 1958, there is hereby appropriated and set apart out of the Principal and Interest Fund the sum of One hundred twenty-four thousand six hundred seventy dollars and no cents ($124,670.00) for the purpose of paying interest due August 1, 1957 and February 1, 1958, and principal due on February 1, 1958, on One Million seven hundred thousand par value bonds issued under and pursuant to Ordinance No. 60, adopted 2 April 9, 1956. Section Two. For the purpose of providing for the support of the debts of Subdistrict No. 2 of the River des Peres Watershed (vinita Park Area) of The Metropolitan St. Louis Sewer District during the fiscal year beginning July 1, 1957 and ending June 30, 1958, there is hereby appropriated and set apart out of the Principal and Interest Fund the sum of Nine Thousand two hundred thirty dollars and no cents ($9,230.00) for the purpose of paying interest due August 1, 1957 and February 1, 1958, and principal due February 1, 1958, on One hundred twenty-five thousand par value bonds issued under and pursuant to Ordinance No. 90, adopted July 23, 1956. Section Three. For the purpose of providing for the support of the debts of Subdistrict No. 4 of the River des Peres Watershed (North Affton Area) of The Metropolitan St. Louis Sewer District during the fiscal year beginning July 1, 1957 and ending June 30, 1958, there is hereby appropriated and set apart out of the Principal and Interest Fund the sum of Eight thousand two hundred twenty-five dollars and no cents ($8,225.00) for the purpose of paying interest due August 1, 1957 and February 1, 1958, on Two hundred forty thousand par value bonds issued under and pursuant to Ordinance No. 120, adopted March 18, 1957. Section Four. There is hereby appropriated and set apart out of District Revenue the sum of Two million six hundred seventy-one thousand eight hundred forty-five dollars and no cents 3 ($2,671,845.00) for the support, maintenance and operation of the several departments, board, offices, etc. of the District for the fiscal year beginning July 1, 1957 and ending June 30, 1958, as hereinafter detailed. Section Five. Board of Trustees Personal Services $ 7,800.00 Other Operating Expenses 1,400.00 Total Board of Trustees . . . . $ 9,200.00 Section Six. Civil Service Commission Personal Services $ 1,440.00 Total Civil Service Commission $ 1,440.00 Section Seven. Executive Director's Office Personal Services $43,969.00 Other Operating Expenses 8,550.00 Capital Outlay 100.00 $ 52,619.00 Subdistrict Development Personal Services $ 22,349.00 Other Operating Expense 193,440.00 Capital Outlay 250.00 Total Executive Director's Office $ 268,658.00 Section Eight. Department of Finance Personal Services $ 144,537.00 Other Operating Expenses 95,165.00 Capital Outlay 2,475.00 4 Total Department of Finance . . . $ 242,177.00 Section Nine. Legal Department Personal Services $63,080.00 Other Operating Expenses 22,715.00 Capital Outlay 480.00 Total Legal Department $86,275.00 Section Ten. Maintenance Department Personal Services $ 1,214,203.00 Other Operating Expenses 376,350.00 Capital Outlay 45,530.00 Total Maintenance Department . . $ 1,636,083.00 Section Eleven. Design Department Personal Services $ 122,363.00 Other Operating Expenses 8,715.00 Capital Outlay 750.00 Total Design Department $ 131,828.00 Section Twelve. Construction Department Personal Services $ 214,608.00 Other Operating Expenses 30,270.00 Capital Outlay 5,355.00 Total Construction Department . . $ 250,233.00 Section Thirteen. Secretary-Treasurer's Office Personal Services $ 34,792.00 Other Operating Expenses 10,091.00 Capital Outlay 1,068.00 5 Total Secretary-Treasurer's Office $ 45,951.00 GRAND TOTAL $ 2,671,845.00 Section Fourteen. There is hereby appropriated and set apart out of the Construction Fund, derived from the unencumbered balance of the proceeds of the sale of bonds issued under and pursuant to Ordinance No. 60 adopted April 9, 1956, for the purpose of procuring rights of way and constructing the Maline Creek Trunk Sewer the sum of One Million one hundred eighty-seven thousand one hundred ninety-nine dollars and ninety-six cents ($1,187,199.96). Section Fifteen. There is hereby appropriated and set apart out of the Construction Fund, derived from the proceeds of the sale of bonds issued under and pursuant to Ordinance No. 90 adopted July 23, 1956, for the purposes of reimbursing the general fund for advances heretofore made, procuring rights of way and constructing sewer in Subdistrict No. 2 of the River des Peres Watershed (Vinita Park Area) the sum of Fifty-five thousand seventy three dollars and fifty-two cents ($55,073.52). Section Sixteen. There is hereby appropriated and set apart out of the Construction Fund, derived from the proceeds of the sale of bonds issued under and pursuant to Ordinance No. 120 adopted March 18, 1957, for the purposes of procuring rights of way and constructing 6 sewers in Subdistrict No. 4 of the River des Peres Watershed (North Affton Area) the sum of Two hundred twenty-four thousand nine hundred nineteen dollars and seventy-seven cents ($224,919.77). Section Seventeen. There is hereby appropriated and set apart out of the Construction Fund, derived from the proceeds of the sale of bonds issued under and pursuant to Ordinance No. 120 adopted March 18, 1957, for the purpose of reimbursing the Treasury for prepaid bond expenses properly chargeable against the proceeds of the sale of such bonds, (North Affton) the sum of Fifteen thousand eighty dollars and twenty-three cents ($15,080.23). 7 The foregoing Ordinance was adopted June 24, 1957.