HomeMy Public PortalAbout01363 O R D I N A N C E NO. 1363
AN ORDINANCE, making supplementary appropriations for
the personal services expenses of the District and the Coldwater
Creek Trunk Subdistrict, the Mississippi River Subdistrict, and
Subdistrict No. 150 (Sugar Creek) for the fiscal year beginning
July 1, 1965 and ending June 30, 1966, amounting in the aggregate
to Two Hundred Forty-two Thousand Six Hundred Fifty-five Dollars
and no cents ($242,655.00) which sum is hereby appropriated from
the unappropriated revenue and special funds named for the use of
the several departments, offices, etc. of the District and
Subdistricts.
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 unappropriated District Revenue the sum of Two Hundred Five
Thousand Eight Hundred Eighteen Dollars and no cents ($205,818.00)
for personal services expenses of the several departments,
offices, etc. of the District for the fiscal year beginning July
1, 1965, and ending June 30, 1966, as follows:
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Secretary-Treasurer A. Secretary-Treasurer's Office 2,009.00 B. Collections 2,233.00 Total Secretary-Treasurer S 4,242.00 Personnel Department 1,489.00 Executive Director 3,612.00 Department of Finance A. Purchasing - General Office Services 2,746.00 B. Accounting 3,604.00 C. Billing - Machine Records 5,909.00 Total Department of Finance $ 12,259.00 Legal Department A. General Counsel $ 4,709.00 B. Right-of-Way 3,476.00 Total Legal Department $ 8,185.00 Sewer Maintenance Department $ 126,722.00 Waste Water Treatment Plants Department 1,126.00 Engineering Department 28,715.00
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Survey and Inspection Department
A. Inspections $ 8,419.00
B. Permits 9,211.00
C. Survey 1,838.00
Total Survey & Inspection Department $ 19,468.00
DISTRICT REVENUE TOTAL $ 205,818.00
Section Two. There is hereby appropriated and set apart out of
unappropriated Operating Funds of Subdistrict No. 150 (Sugar Creek) the
sum of One Thousand Three Hundred Twenty Dollars and no cents
($1,320.00) for personal services expenses of the several departments
of such Subdistrict for the fiscal year beginning July 1, 1965, and
ending June 30, 1966, as follows:
Board of Trustees - Secretary-Treasurer $ 44.00
Department of Finance
A. Purchasing - General Office Services 13.00
B. Billing and Machine Records 379.00
Total Department of Finance $ 392.00
Waste Water Treatment Plants Department $ 884.00 Total from Operating Funds of Subdistrict No. 150 (Sugar Cree#) $ 1,320.00
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Section Three. There is hereby appropriated and set apart out of
unappropriated revenue of the Coldwater Creek Sewer Revenue Fund,
Coldwater Creek Operation and Maintenance, the sum of Thirteen Thousand
Four Hundred Eighty-four Dollars and no cents ($13,484.00) for personal
services expenses of the several departments of such Subdistrict for
the fiscal year beginning July 1, 1965 and ending June 30, 1966, as
follows:
Board of Trustees - Secretary-Treasurer $ 1,319.00
Department of Finance
A. Purchasing - General Office Services 125.00
B. Billing - Machine Records 2,082.00
Total Department of Finance $ 2,207.00 Waste Water Treatment Plants $ 9,958.00 TOTAL COLDWATER CREEK OPERATION $ 13,484.00 AND MAINTENANCE
Section Four. There is hereby appropriated and set apart out of
unappropriated revenue of the Mississippi River Subdistrict General
Fund the sum of Eighteen Thousand Four Hundred Thirty-one Dollars and
no cents ($18,431.00) for personal services expenses of the several
departments of such Subdistrict for the fiscal year beginning July 1,
1965, and ending June 30, 1966, as hereinafter detailed. The fund
named and the appropriations hereby made may be charged directly or
through the General Fund of the District.
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Board of Trustees - Secretary-Treasurer
A. Secretary-Treasurer $ 502.00
B. Collections 1,786.00 Total Board of Trustees - Secretary- $ 2,288.00 Treasurer Personnel Department $ 373.00 Executive Director 903.00 Finance Department A. Purchasing - General Office Services 1,067.00 B. Accounting 901.00 C. Billing-Machine Records 4,727.00 Total Department of Finance $ 6,695.00 Legal Department A. General Counsel $ 1,178.00 B. Right-of-Way 869.00 Total Legal Department $ 2,047.00 Maintenance Department - Maintenance $ 2,797.00 Waste Water Department - Waste Water 3,328.00 Total from Mississippi River $ 18,431.00 Subdistrict General Fund
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Section Five. There is hereby appropriated and set apart out of
unappropriated revenue of the Coldwater Creek Trunk Subdistrict
Construction Fund, Construction Account, the sum of One Thousand Fifty-
one Dollars and no cents ($1,051.00) to the Survey and Inspection
Department for personal services expenses for inspection of such
Subdistrict for the fiscal year beginning July 1, 1965, and ending June
30, 1966.
Section Six. There is hereby appropriated and set apart out of
unappropriated revenue of the Construction Fund for the Mississippi
River Subdistrict the sum of Two Thousand Five Hundred Fifty-one
Dollars and no cents ($2,551.00) for personal services expenses of the
several departments of such Subdistrict for the fiscal year beginning
July 1, 1965, and ending June 30, 1966, as follows:
Executive Director $ 392.00
Legal Department, Right-of-Way 996.00
Survey & Inspection Department, Inspection 1,163.00
Total $ 2,551.00
Section Seven. This ordinance, being an appropriation ordinance,
shall take effect immediately upon its enactment.
The foregoing Ordinance was adopted July 29, 1965.