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Home My Public Portal About00142 O R D I N A N C E NO. 142 AN ORDINANCE repealing Sections Five to Thirteen inclusive, of Ordinance Number 137, and enacting nine new sections in lieu thereof, relating to the same subject, such new sections to be known as Sections Five to Thirteen, inclusive, of Ordinance Number 137. BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE METRO- POLITAN ST. LOUIS SEWER DISTRICT: Section One. Sections Five to Thirteen, inclusive, are hereby repealed, and nine new sections relating to the same subject are hereby enacted in lieu thereof, such new sections to be known as Sections Five to Thirteen, inclusive. Section Five. ACCOUNT TITLE 1010 Board of Trustees 100 $ 7,800.00 200 1,400.00 Total, $ 9,200.00 Section Six. 1020 Civil Service Commission 100 $ 1,440.00 Total, $ 1,440.00 Section Seven. (a) 1031 Executive Director's Office 100 $ 43,969.00 200 8,550.00 300 100.00 Total, $ 52,619.00 (b) 1032 Subdistrict Development 100 $ 22,349.00 200 193,440.00 300 250.00 Total, $ 216,039.00 Section Eight. (a) 1041 Finance - Director's Office 100 $ 14,471.00 200 845.00 300 500.00 Total, $ 15,816.00 (b) 1042 Finance - General Services 100 $ 17,614.00 200 48,985.00 300 840.00 Total, $ 67,439.00 (c) 1043 Accounting Division 100 $ 26,100.00 200 8,530.00 Total, $ 34,630.00 (d) 1044 Personnel Division 100 $ 10,775.00 200 3,420.00 300 125.00 Total, $ 14,320.00 (e) 1045 Billing Division 100 $ 59,159.00 200 16,565.00 300 760.00 Total, $ 76,484.00 (f) 1046 Machine Records 100 $ 16,418.00 200 16,820.00 300 250.00 Total, $ 33,488.00 Section Nine. 1051 Legal Counsel's Office 100 $ 63,080.00 200 22,715.00 300 480.00 Total, $ 86,275.00 Section Ten. (a) 1061 Maintenance-Chief's Office 100 $ 11,907.00 200 650.00 300 200.00 Total, $ 12,757.00 (b) 1063 Maintenance - City 100 $ 691,259.00 200 221,015.00 300 18,900.00 Total, $ 931,174.00 (c) 1063 Maintenance - County 100 $ 391,527.00 200 79,835.00 300 20,235.00 Total, $ 491,597.00 (d) 1064 Maintenance-Treatment Plants 100 $ 97,989.00 200 63,510.00 300 2,715.00 Total, $ 164,214.00 (e) 1065 Maintenance-Lift Stations 100 $ 21,521.00 200 11,340.00 300 3,480.00 Total, $ 36,341.00 Section Eleven. (a) 1071 Design-Chief's Office 100 $ 15,191.00 200 425.00 Total, $ 15,616.00 (b) 1072 Design-Research & Planning 100 $ 29,876.00 200 630.00 300 50.00 Total, $ 30,556.00 (c) 1073 Design-Plan Review 100 $ 34,204.00 Total, $ 34,204.00 (d) 1074 Design-Records & Drafting 100 $ 43,092.00 200 7,660.00 300 700.00 Total, $ 51,452.00 Section Twelve. (a) 1081 Construction-Chief's Office 100 $ 12,945.00 200 13,425.00 300 200.00 Total, $ 26,570.00 (b) 1082 Construction-Inspection 100 $ 92,262.00 200 9,210.00 Total, $101,472.00 (c) 1083 Construction-Permit 100 $ 46,618.00 200 6,890.00 300 2,245.00 Total, $ 55,753.00 (d) 1084 Construction-Survey 100 $ 62,783.00 200 745.00 300 2,910.00 Total, $ 66,438.00 Section Thirteen. 1091 Secretary-Treasurer's Office 100 $ 34,792.00 200 10,091.00 300 1,068.00 Total, $ 45,951.00 GRAND TOTAL . . . . $2,671,845.00 The foregoing Ordinance was adopted July 15, 1957.