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Home My Public Portal About03257 O R D I N A N C E NO. 3257 AN ORDINANCE making appropriating for current expenses of the District and the Mississippi River Subdistrict, the Coldwater Creek Trunk Subdistrict, the Gravois Creek Trunk Subdistrict, the Maline Creek Trunk Subdistrict, the Watkins Creek Trunk Subdistrict, Subdistrict No. 53 (Grasso Lane), Subdistrict No. 88 (Fountain Creek), Subdistrict No. 89 (Loretta-Joplin), Benefit Subdistrict No. 111 (Marlborough), Subdistrict No. 150 (Sugar Creek), Subdistrict No. 221 (North Kinloch), Subdistrict No. 247 (DeSmet-Florland), Subdistrict No. 257 (Rayburn Avenue Subtrunk), Subdistrict No. 260 (New York and Shelby), Subdistrict No. 325 (Paddock Creek), Subdistrict No. 342 (Clayton Central), Subdistrict No. 363 (Attucks & Tolstoi), Subdistrict No. 366 (University City Branch of River des Peres Stormwater Subdistrict), Subdistrict No. 367 (Deer Creek Stormwater Subdistrict), Subdistrict No. 374 (Wedgwood Creek), Subdistrict No. 376 (Blackjack-Dellwood Creek), Subdistrict No. 377 (Highway 67-Cambria Creek), Subdistrict No. 380 (Upper Paddock Creek), Subdistrict No. 383 (LaVenta- LaSierra), Subdistrict No. 408 (Lynn Haven Stormwater), Subdistrict No. One of the River des Peres Watershed (Creve Coeur-Frontenac Area), Subdistrict No. Four of the River des Peres Watershed (North Affton Area), and Subdistrict No. Seven of the River des Peres Watershed (Wellston Area) for the fiscal year beginning July 1, 1977 and ending June 30, 1978, not including sums 2 hereby set apart for and transferred to special funds, amounting in the aggregate to Twenty-four Million Eight Hundred Ninety Thousand Five Hundred Forty-two Dollars ($24,890,542.00), which sum is hereby appropriated from the revenue and special funds named and for the purpose hereinafter set forth. 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 District Revenue the sum of Seven Million Nine Hundred Seventy-eight Thousand Sixty-six Dollars ($7,978,066.00) for the support, maintenance and operation of the several departments, Board, offices, etc. of the District for the fiscal year beginning July 1, 1977 and ending June 30, 1978, as hereinafter detailed. 1. Board of Trustees Personal Services $ 2,250.00 Contractual Services 15,750.00 Other Charges 450.00 Total Board of Trustees $ 18,450.00 2. Secretary-Treasurer A. Secretary-Treasurer's Office Personal Services $ 82,632.00 Materials and Supplies 270.00 Contractual Services 3,870.00 Other Charges 67,613.00 Capital Outlay 337.00 Total Secretary-Treasurer's Office 154,722.00 3 B. Collections Personal Services $ 69,385.00 Contractual Services 2,700.00 Capital Outlay 270.00 Total Collections $ 72,355.00 Total Secretary-Treasurer $ 227,077.00 3. Civil Service Commission Personal Services $ 3,640.00 Total Civil Service Commission $ 3,640.00 4. Personnel Department Personal Services $ 405,495.00 Material and Supplies 910.00 Contractual Services 26,845.00 Other Charges 26,117.00 Capital Outlay 455.00 Total Personnel Department $ 459,822.00 5. Executive Director Personal Services $ 105,564.00 Material and Supplies 640.00 Contractual Services 15,600.00 Other Charges 1,520.00 Capital Outlay 1,200.00 Total Executive Director's Office $ 124,524.00 6. Department of Finance Personal Services $ 306,622.00 Material and Supplies 17,120.00 Contractual Services 145,380.00 Other Charges 804.00 Capital Outlay 1,804.00 Total Finance Department $ 471,730.00 4 7. Legal Department General Counsel Personal Services $ 109,889.00 Material and Supplies 1,500.00 Contractual Services 13,060.00 Other Charges 34,800.00 Capital Outlay 600.00 Total General Counsel $ 159,849.00 8. Sewer Maintenance Department Personal Services $ 4,463,784.00 Material and Supplies 598,650.00 Contractual Services 207,940.00 Other Charges 3,700.00 Capital Outlay 60,149.00 Total Sewer Maintenance Department $ 5,334,223.00 9. Engineering and Inspection Department A. Engineering Department Personal Services $ 356,567.00 Material and Supplies 2,866.00 Contractual Services 8,895.00 Other Charges 592.00 Capital Outlay 2,434.00 Total Engineering Department $ 371,354.00 B. Inspection Department Personal Services $ 271,548.00 Material and Supplies 4,182.00 Contractual Services 12,003.00 Other Charges 369.00 Capital Outlay 2,009.00 Total Inspection Department $ 290,111.00 Total Engineering & Inspection Department $ 661,465.00 5 DISTRICT OPERATING BUDGET TOTAL $ 7,460,780.00 TRANSFER OF DISTRICT REVENUE TO SPECIAL FUND Section Two. There is hereby appropriated and set apart out of District Revenue the sum of Three Hundred Thirty-eight Thousand Eight Hundred Dollars ($338,800.00) and said sum is transferred to the Equipment Depreciation Fund for the use of and appropriation from such fund. TOTAL TRANSFER OF DISTRICT REVENUE TO SPECIAL FUND $ 338,800.00 FROM OPERATING FUNDS OF SUBDISTRICTS Section Three. There are hereby appropriated and set apart out of the Operating Funds of Subdistricts the sums herein after detailed for use of the Subdistricts named and their several departments and offices, etc., for the fiscal year beginning July 1, 1977 and ending June 30, 1977. The funds named and the appropriations hereby made may be charged directly or through the General Fund of the District. 1. From Operating Funds of Mississippi River Subdistrict A. Personnel Department Personal Services $ 40,119.00 Total Personnel Department $ 40,119.00 B. Finance Department Personal Services $ 76,655.00 Material and Supplies 4,280.00 Contractual Services 36,345.00 Other Charges 201.00 Capital Outlay 451.00 Total Finance Department $ 117,932.00 C. Engineering Department 6 Personal Services $ 356,567.00 Material and Supplies 2,867.00 Contractual Services 8,895.00 Other Charges 591.00 Capital Outlay 2,434.00 Total Engineering Department $ 371,354.00 D. Inspection Department Personal Services $ 271,550.00 Material and Supplies 4,182.00 Contractual Services 12,002.00 Other Charges 369.00 Capital Outlay 2,009.00 Total Inspection Department $ 290,112.00 Total Engineering & Inspection Department $ 661,466.00 Total from Operating Funds of Mississippi $ 819,517.00 River Subdistrict ____________ 2. From Operating Funds of Subdistrict No. 150 (Sugar Creek) A. Board of Trustees Personal Services $ 50.00 Contractual Services 350.00 Other Charges 10.00 Total Board of Trustees $ 410.00 B. Secretary-Treasurer's Office 1. Secretary-Treasurer's Office Personal Services $ 1,836.00 Materials and Supplies 6.00 Contractual Services 86.00 Other Charges 1,502.00 Capital Outlay 8.00 $ 3,438.00 7 2. Collections Personal Services $ 1,542.00 Contractual Services 60.00 Capital Outlay 6.00 Total Secretary-Treasurer $ 5,046.00 C. Personnel Department Personal Services 3,288.00 Total Personnel Department $ 3,288.00 D. Executive Director Personal Services $ 2,639.00 Materials and Supplies 16.00 Contractual Services 390.00 Other Charges 38.00 Capital Outlay 30.00 Total Executive Director $ 3,113.00 E. Finance Department Personal Services $ 7,665.00 Materials and Supplies 428.00 Contractual Services 3,634.00 Other Charges 20.00 Capital Outlay 45.00 Total Finance Department $ 11,792.00 F. Legal Department Personal Services $ 2,747.00 Materials and Supplies 38.00 Contractual Services 326.00 Other Charges 870.00 Capital Outlay 15.00 Total Legal Department $ 3,996.00 G. Waste Water Treatment Plants Department 8 Personal Services $ 122,360.00 Materials and Supplies 14,980.00 Contractual Services 34,535.00 Other Charges 550.00 Capital Outlay 11,400.00 Total Waste Water Department 183,825.00 Total from Operating Funds of Subdistrict No. 150 (Sugar Creek) $ 211,470.00 9 3. From Operating Funds of Subdistrict (Bonfils Watershed) A. Maintenance Department Personal Services $ 54,385.00 Materials and Supplies 21,925.00 Contractual Services 7,540.00 Capital Outlay 10,800.00 Total Maintenance Department $ 94,650.00 B. Waste Water Department Personal Services $ 31,155.00 Materials and Supplies 7,670.00 Contractual Services 17,165.00 Other Charges 100.00 Capital Outlay 1,250.00 Total Waste Water Department $ 57,340.00 Total from Operating Funds of Subdistrict (Bonfils Watershed) $ 151,990.00 4. From Operating Funds of Subdistrict (Spanish Lake Watershed) A. Maintenance Department Personal Services $ 10,930.00 Materials and Supplies 10,385.00 Contractual Services 825.00 Other Charges 335.00 Capital Outlay 4,800.00 Total Maintenance Department $ 27,275.00 B. Waste Water Department Personal Services $ 15,640.00 Materials and Supplies 4,320.00 Contractual Services 21,080.00 Other Charges 150.00 Capital Outlay 1,625.00 10 Total Waste Water Department $ 42,815.00 Total from Operating Funds of Subdistrict (Spanish Lake Watershed) $ 70,090.00 TOTAL FROM OPERATING FUNDS OF SUBDISTRICTS $ 1,253,067.00 FROM COLDWATER CREEK SEWER REVENUE FUND Section Four. Operation and Maintenance of Coldwater Creek Trunk Subdistrict. There are hereby appropriated and set apart out of the Coldwater Creek Sewer Revenue Fund the sums hereinafter detailed for the support, maintenance and Operation of the several departments, offices, etc., of the Coldwater Creek Trunk Subdistrict for the fiscal year beginning July 1, 1977, and ending June 30, 1978. The fund named and the appropriations hereby made may be charged directly or through the General Fund of the District. Coldwater Creek Operation and Maintenance 1. Board of Trustees - Secretary-Treasurer Board of Trustees Personal Services $ 450.00 Contractual Services 3,150.00 Other Charges 90.00 3,690.00 Secretary-Treasurer Personal Services $ 16,526.00 Material and Supplies 54.00 Contractual Services 774.00 Other Charges 13,522.00 Capital Outlay 68.00 $ 30,944. 00 Collections Personal Services $ 13,878.00 Contractual Services 540.00 Capital Outlay 54.00 $ 14,472.00 Total Board of Trustees - Secretary Treasurer $ 49,106.00 11 2. Civil Service Commission - Personnel Department Civil Service Commission Personal Services $ 720.00 $ 720.00 Personnel Department Personal Services $ 52,642.00 Material and Supplies 180.00 Contractual Services 5,310.00 Other Charges 5,166.00 Capital Outlay 90.00 $ 63,388.00 Total Civil Service Commission - Personnel Department $ 64,108.00 3. Executive Director Personal Services $ 23,752.00 Materials and Supplies 144.00 Contractual Services 3,510.00 Other Charges 342.00 Capital Outlay 270.00 Total Executive Director $ 28,018.00 4. Finance Department Personal Services $ 68,990.00 Material and Supplies 3,852.00 Contractual Services 32,711.00 Other Charges 181.00 Capital Outlay 406.00 Total Finance Department $ 106,140.00 5. Legal Department Personal Services $ 24,725.00 Materials and Supplies 338.00 Contractual Services 2,939.00 Other Charges 7,830.00 12 Capital Outlay 135.00 Total Legal Department $ 35,967.00 6. Maintenance Department Personal Services $ 86,110.00 Materials and Supplies 15,300.00 Contractual Services 4,080.00 Total Maintenance Department $ 105,490.00 7. Waste Water Treatments Plants Personal Services $ 581,630.00 Material and Supplies 74,940.00 Contractual Services 237,755.00 Other Charges 775.00 Capital Outlay 3,785.00 Total Waste Water Treatment Plants $ 898,885.00 8. Engineering Department Personal Services $ 70,530.00 Materials and Supplies 567.00 Contractual Services 1,760.00 Other Charges 117.00 Capital Outlay 482.00 Total Engineering Department $ 73,456.00 9. Inspection Department Personal Services $ 19,869.00 Materials and Supplies 306.00 Contractual Services 878.00 Other Charges 27.00 Capital Outlay 147.00 Total Inspection Department $ 21,227.00 Total Engineering and Inspection Department $ 94,683.00 13 TOTAL COLDWATER CREEK OPERATION AND MAINTENANCE $ 1,382,397.00 Section Five. - Coldwater Creek Principal and Interest For the purpose of providing for the support of the debts of the Coldwater Creek Trunk Subdistrict for the fiscal year beginning July 1, 1977 and ending June 30, 1978, there is hereby appropriated and set apart out of the Coldwater Creek Sewer Revenue Fund the sum of Five Hundred Thirty-seven Thousand One Hundred Dollars ($537,100.00) for payment of interest due December 1, 1977 and June 1, 1978, principal due June 1, 1978, and expenses incidental thereto, on Six Million Two Hundred Seventy-five Thousand Dollars ($6,275,000.00) par value of revenue bonds issued and outstanding under and pursuant to Ordinance No. 764, adopted May 29, 1962. Total from Coldwater Creek Sewer Revenue Fund for Bond Interest and Principal $ 537,100.00 TOTAL FROM COLDWATER CREEK SEWER REVENUE FUND $ 2,040,273.00 FROM MISSISSIPPI RIVER SUBDISTRICT GENERAL FUND Section Six. There is hereby appropriated and set apart out of the General Fund of the Mississippi River Subdistrict the sum of Eight Million Seven Hundred Sixty-six Thousand Four Hundred Ninety-seven Dollars ($8,766,497.00) for the support, maintenance, and operation of the several departments, offices, etc., of the Subdistrict for the fiscal year beginning July 1, 1977, and ending June 30, 1978, as hereinafter detailed. The fund named and the appropriations hereby made may be charged directly or through the General Fund of the District. 14 1. Board of Trustees - Secretary Treasurer Board of Trustees Personal Services $ 2,250.00 Contractual Services 15,750.00 Other Charges 450.00 $ 18,450.00 Secretary-Treasurer Personal Services $ 82,632.00 Materials and Supplies 270.00 Contractual Services 3,870.00 Other Charges 67,613.00 Capital Outlay 337.00 $ 154,722.00 Collections Personal Services $ 69,385.00 Contractual Services 2,700.00 Capital Outlay 270.00 $ 72,355.00 Total Board of Trustees - Secretary Treasurer $ 245,527.00 2. Civil Service Commission - Personnel Departments Civil Service Commission Personal Services $ 3,640.00 Personnel Department Personal Services $ 323,939.00 Material and Supplies 910.00 Contractual Services 26,845.00 Other Charges 26,117.00 Capital Outlay 455.00 15 $ 378,266.00 Total Civil Service Commission - Personnel Department $ 381,906.00 3. Executive Director Personal Services $ 105,564.00 Material and Supplies 640.00 Contractual Services 15,600.00 Other Charges 1,520.00 Capital Outlay 1,200.00 Total Executive Director $ 124,524.00 4. Finance Department Personal Services $ 306,622.00 Material and Supplies 17,120.00 Contractual Services 145,380.00 Other Charges 804.00 Capital Outlay 1,804,00 Total Finance Department $ 471,730.00 5. Legal Department General Counsel Personal Services $ 109,889.00 Material and Supplies 1,500.00 Contractual Services 13,060.00 Other Charges 34,800.00 Capital Outlay 600.00 Total Legal Department $ 159,849.00 6. Maintenance Department Personal Services $ 1,174,720.00 Material and Supplies 139,340.00 Contractual Services 699,040.00 Other Charges 7,600.00 Capital Outlay 21,670.00 Total Maintenance Department $ 2,042,370.00 7. Waste Water Department 16 Personal Services $ 2,434,631.00 Material and Supplies 670,545.00 Contractual Services 2,062,690.00 Other Charges 3,215.00 Capital Outlay 107,310.00 Total Waste Water Department $ 5,278,391.00 8. General Fund for Transfer to Equipment Depreciation Fund $ 62,200.00 TOTAL MISSISSIPPI RIVER SUBDISTRICT GENERAL FUND $8,766,497.00 FROM PRINCIPAL AND INTEREST FUND Section Seven. For the purpose of providing for the support of the debts of the Subdistricts of The Metropolitan St. Louis Sewer District hereinafter named for the fiscal year beginning July 1, 1977 and ending June 30, 1978, there are hereby appropriated and set apart out of the Principal and Interest Fund the sums hereinafter detailed for the payment of interest and principal to fall due and expenses incidental thereto, on general obligation bonds of such subdistricts. 1. Gravois Creek Trunk Subdistrict On One Million Fifty-five Thousand Dollars par value of outstanding bonds issued under and pursuant to Ordinance No. 590, adopted June 29, 1961, Ordinance No. 719, adopted March 5, 1962 and Ordinance No. 872, adopted November 27, 1962. For interest due August 1, 1977, and February 1, 1978, principal due February 1, 1978 and expenses incidental thereto.......................$ 283,680.00 2. Mississippi River Subdistrict 17 On Thirty-six Million Five Thousand Dollars par value of outstanding bonds issued under and pursuant to Ordinance No. 1114, adopted January 30, 1964; Ordinance No. 1269, adopted January 27, 1965; Ordinance No. 1463, adopted January 31, 1966; and Ordinance No. 1641, adopted July 26, 1967. For interest due August 1, 1977, and February 1, 1978, principal due February 1, 1978, and expenses incidental thereto..............$4,365,190.00 3. Watkins Creek Trunk Subdistrict On Five Hundred Ninety-five Thousand Dollars par value of bonds issued under and pursuant to Ordinance No. 1675, adopted October 30, 1967. For interest due August 1, 1977, and February 1, 1978, principal due February 1, 1978, and expenses incidental thereto...$ 71,220.00 4. Benefit Subdistrict No. 111 (Marlborough) Sixty Thousand Dollars par value of outstanding bonds issued under and pursuant to Ordinance No. 608, adopted August 31, 1961. For interest due August 1, 1977, and February 1, 1978, principal due February 1, 1978, and expenses incidental thereto.....$ 17,500.00 5. Subdistrict No. 221 (North Kinloch) On Seventy Thousand Dollars par value of bonds issued under and pursuant to Ordinance No. 1558, adopted November 10, 1966. For interest due August 1, 1977, and February 1, 1978, for principal due February 1, 1978, and for expenses incidental thereto $ 9,650.00 6. Subdistrict No. 257 (Rayburn Avenue Subtrunk) 18 On Sixty Thousand Dollars par value of bonds issued under and pursuant to Ordinance No. 1676, adopted October 30, 1967. For interest due August 1, 1977, and February 1, 1978, for principal due February 1, 1978, and for expenses incidental thereto . . $ 7,150.00 7. Subdistrict No. Seven of the River des Peres Watershed (Wellston Area) Two Hundred Eighty Thousand Dollars par value of outstanding bonds issued under and pursuant to Ordinance No. 703, adopted February 19, 1962, and Ordinance No. 1001, adopted July 18, 1963. For interest due August 1, 1977, and February 1, 1978, principal due February 1, 1978, and expenses incidental thereto....$ 64,814.00 TOTAL FROM PRINCIPAL AND INTEREST FUND $4,819,204.00 FROM CONSTRUCTION FUND FOR MISSISSIPPI RIVER SUBDISTRICT Section Eight. There is hereby appropriated and set apart out of the Construction Fund for the Mississippi River Subdistrict the sum of One Hundred Eighty-eight Thousand Seven Hundred Sixty-two Dollars ($188,762.00) for the construction of pollution abatement facilities for the Subdistrict, including all expenses necessarily incidental thereto, for the fiscal year beginning July 1, 1977, and ending June 30, 1978, as follows: Personnel Department Personal Services $ 7,892.00 Executive Director Personal Services 26,390.00 Material and Supplies 160.00 Contractual Services 3,900.00 Other Charges 380.00 19 Capital Outlay 300.00 Total Executive Director $ 31,130.00 Legal Department Personal Services $ 27,473.00 Material and Supplies 374.00 Contractual Services 3,265.00 Other Charges 8,700.00 Capital Outlay 150.00 Total Legal Department $ 39,962.00 Inspection Department Personal Services $ 99,346.00 Materials and Supplies 1,530.00 Contractual Services 4,392.00 Other Charges 135.00 Capital Outlay 735.00 Total Inspection Department $ 106,138.00 TOTAL FROM CONSTRUCTION FUND FOR MISSISSIPPI RIVER SUBDISTRICT $ 185,122.00 Section Nine. There are hereby appropriated and set apart out of the Operation, Maintenance, and Construction of Improvement Funds of Subdistrict the sums hereinafter detailed for use for other charges by the Subdistrict named for the fiscal year beginning July 1, 1977, and ending June 30, 1978. The funds named and the appropriations hereby made may by charged directly or through the General Fund of the District. Coldwater Creek Subdistrict 2,700.00 Gravois Creek Trunk Subdistrict 1,400.00 Maline Creek Trunk Subdistrict 1,600.00 Watkins Creek Trunk Subdistrict 600.00 Subdistrict No. 53 (Grasso Lane) 600.00 Subdistrict No. 88 (Fountain Creek) 600.00 Subdistrict No. 89 (Loretta-Joplin) 600.00 Subdistrict No. 221 (North Kinloch) 50.00 Subdistrict No. 247 (DeSmet Florland) 300.00 Subdistrict No. 257 (Rayburn Avenue Subtrunk) 600.00 Subdistrict No. 260 (New York and Shelby) 200.00 Subdistrict No. 325 (Paddock Creek) 1,000.00 20 Subdistrict No. 342 (Clayton Central) 600.00 Subdistrict No. 363 (Attucks & Tolstoi) 25.00 Subdistrict No. 306 (University City Branch of River des Peres Stormwater Subdistrict) 600.00 Subdistrict No. 367 (Deer Creek Stormwater Subdistrict) 2,400.00 Subdistrict No. 369 (Sugar Creek Stormwater Subdistrict) 600.00 Subdistrict No. 374 (Wedgwood Creek) 600.00 Subdistrict No. 376 (Blackjack-Dellwood Creek) 600.00 Subdistrict No. 377 (Highway 67-Cambria Creek) 600.00 Subdistrict No. One of the River des Peres Watershed (Creve Coeur-Frontenac Area) 600.00 Subdistrict No. Four of the River des Peres Watershed (North Affton Area) 600.00 Subdistrict No. Seven of the River des Peres Watershed (Wellston Area) 600.00 Subdistrict No. 380 (Upper Paddock Creek) 300.00 Subdistrict No. 383 (LaVenta-LaSierra) 300.00 Subdistrict No. 408 (Lynn Haven Stormwater) 1,000.00 TOTAL FROM OPERATION, MAINTENANCE AND CONSTRUCTION OF IMPROVEMENTS FUNDS OF SUBDISTRICTS $ 19,675.00 FROM EMERGENCY FUND Section Ten. There is hereby appropriated and set apart out of the Emergency Fund the sum of Forty Thousand Dollars ($40,000.00) to be used for the discharge of obligations arising out of emergency contracts, as authorized by Ordinance No. 164 (as amended) for the fiscal year beginning July 1, 1977, and ending June 30, 1978. TOTAL FROM EMERGENCY FUND $ 40,000.00 FROM EQUIPMENT DEPRECIATION FUND Section Eleven. There is hereby appropriated and set apart out of the Equipment Depreciation Fund the sum of Three Hundred Thirty-eight Thousand Eight Hundred Dollars ($338,800.00) for capital outlay of the Maintenance Department of the District for the fiscal year beginning July 1, 1977 and ending June 30, 1978. TOTAL FROM EQUIPMENT DEPRECIATION FUND $338,800.00 21 FROM IMPROVEMENT FUND Section Twelve. There is hereby appropriated and set apart out of the Improvement Fund for the fiscal year beginning July 1, 1977, and ending June 30, 1978, for sewer construction in the respective defunct sewer district from which the funds were received the sum of Seventy-six Thousand Dollars ($76,000.00). TOTAL FROM IMPROVEMENT FUND $76,000.00 FROM SUBDISTRICT PLANNING FUND Section Thirteen. There is hereby appropriated and set apart out of the Subdistrict Planning Fund the sum of Seventy-four Thousand One Hundred Dollars ($74,100.00) for reimbursable expenditures by the Subdistrict Development Department for subdistrict development for the fiscal year beginning July 1, 1977, and ending June 30, 1978. TOTAL FROM SUBDISTRICT PLANNING FUND $74,100.00 GRAND TOTAL OF APPROPRIATIONS $ 24,890,542.00 22 The foregoing Ordinance was adopted June 22, 1977.