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BULLET St. Louis City Ordinance 64399

St. Louis City Ordinances have been converted to electronic format by the staff of the St. Louis Public Library. This electronic version has been done for the interest and convenience of the user. There may be maps or illustrations (graphics) that are not available in this format. These are unofficial versions and should be used as unofficial copies.

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FLOOR SUBSTITUTE
BOARD BILL NO. [98] 64

INTRODUCED BY ALDERMAN PHYLLIS YOUNG, PARRIE MAY, APRIL F0RD-GRIFFIN, STEPHEN CONWAY, , MATTHEW VILLA, KENNETH JONES, ROBERT RUGGERI, IRVING CLAY, JR, GREGORY CARTER

An ordinance recommended by the Parking Commission making appropriation for payment of the operating expenses, capital equipment and improvement expenses, including lease purchase agreements involving Parking Division assets, and debt service expenses of the Parking Division of the Treasurer’s Office and the Kiel Parking Facilities, for the fiscal year beginning July 1, 1998 and ending June 30, 1999, amounting in the aggregate to the sum of Seven Million, One Hundred Forty One Thousand, Two Hundred Seven Dollars ($7,141,207) and containing an emergency clause.

BE IT ORDAINED BY THE CITY OF ST. LOUIS AS FOLLOWS:

SECTION ONE. There is hereby appropriated, from the anticipated revenue of the Parking Fund, the sum of Four Million, Four Hundred Fifty Six Thousand, Nine Hundred Seventy Nine Dollars ($4,456,979) for the payment during the fiscal period beginning July 1, 1998 and extending through June 30, 1999 of operating expenses, capital expenses, lease/purchase agreements for Parking Division assets, including parking systems and equipment and other required expenses of the Parking Division of the Treasurer’s Office, as hereinafter detailed on Exhibit 1.

SECTION TWO. Pursuant to Ordinance 62674, dated July 7, 1992, there is hereby appropriated from revenues available to the Kiel Center Parking Facilities the sum of Two Million, Six Hundred Eighty Four Thousand, Two Hundred Twenty Eight Dollars ($2,684,228) for the operations and maintenance of the Kiel Center Parking Facilities, including the sum of One Million, Seven Hundred Twenty Three Thousand, Five Hundred Ten Dollars ($1,723,510) for debt service as hereinafter detailed on Exhibit 2.

SECTION THREE. The passage of this Ordinance being deemed necessary for the immediate preservation of the public peace, health and safety, it is hereby declared to be an emergency Ordinance as provided for by Article IV, Section 20 of the Charter of the City of St. Louis and shall be effective immediately upon approval by the Mayor.

EXHIBIT 1

CITY OF ST. LOUIS

FY 1998 - 99

FUND 1120
DEPT 343

NAME: Parking Division

ACCT ITEM DESCRIPTION AMOUNTS SUBTOTALS
-PERSONAL SERVICES-
5101 Salaries + Regular Employees 2,637,814
5112 Salaries + Per Performance Employees 158,300
5136 Employer Social Security Coverage 213,903
5137 Employees Health Insurance 171,600
5138 Employee Retirement System 26,378
5142 Employees Life Insurance 13,611
5144 Workers' Compensation - Disability 38,996
3,260,602
-SUPPLIES -
5201 Office Supplies 7,500
5209 Small Tools and Implements 5,000
5210 Wearing Apparel (including Materials) 26,900
5217 Gasoline Supplies 20,000
5224 Computer Supplies 3,868
5230 Miscellaneous Supplies 6,500
69,768
-MATERIALS -
5305 Motor Veh., Equip. & Machinery Parts 1,800
5330 Miscellaneous Materials 52,600
54,400
-EQUIPMENT-
5401 Office Equipment 8,000
5403 Motor Vehicle Equipment 68,000
5408 Garage and Shop Equipment 6,300
5412 Communication Equipment 6,000
5413 Computer Equipment 13,000
5420 Lease Purchase of Equipment (radios) 37,740
5430 Miscellaneous Equipment 8,400
147,440
-CONTRACTUAL SERVICES -
5501 Postage and Delivery Cost 1,750
5502 Telecom. Services & Repair Contracts 11,500
5505 Allowances + Carfare 2,700
5506 Motor Vehicle Service & Repairs 21,000
5508 Contract Repairs to Equipment 55,650
5510 Rental and Lease of Equipment 1,900
5514 Heating Services 27,000
5520 Out Of Town Travel Expense 20,000
5521 Continuing Professional Education 4,000
5525 Computer Software 4,500
5526 Printing and Copying Services 20,950
5530 Miscellaneous Contractual Services 121,706
5588 Prior Year Encumbrances 30,000
5589 Unanticipated Needs 31,000
5599 Capital Improvements 21,000
374,656
-MISC. AND FIXED CHARGES -
5804 Miscellaneous Expenses (TVB cost sharing) 24,000
5831 Special Purpose - Office Renovations 46,500
5832 Special Purpose - Key/Lock Replacement 50,000
5833 Special Purpose - Parking Facility Expansion 300,000
5835 Marquette Operations 101,400
5886 Contingency Fund 28,213
550,113
DEPARTMENT TOTAL 4,456,979


EXHIBIT 2

CITY OF ST. LOUIS

FY 1998 - 99


FUND 1114
DEPT 343

NAME: Kiel Parking Facility

ACCT ITEM DESCRIPTION AMOUNTS SUBTOTALS
-PERSONAL SERVICES-
5101 Salaries + Regular Employees 373,390
5112 Salaries - Per Performance Employees 261,151
5136 Employer Social Security Coverage 48,542
5137 Employees Health Insurance 24,024
5138 Employee Retirement System 3,734
5142 Employees Life Insurance 1,927
712,768
-SUPPLIES -
5201 Office Supplies 800
5209 Small Tools and Implements 500
5210 Wearing Apparel (including Materials) 1,500
5217 Gasoline Supplies 1,200
5224 Computer Supplies 1,000
5230 Miscellaneous Supplies 6,500
11,500
-MATERIALS -
5330 Miscellaneous Materials 6,000
6,000
- EQUIPMENT-
5408 Garage and Shop Equipment 800
5430 Miscellaneous Equipment 1,500
2,300
-CONTRACTUAL SERVICES -
5502 Telecom. Services & Repair Contracts 2,100
5505 Car Allowance 500
5506 Motor Vehicle Service & Repairs 500
5508 Contract Repairs to Equipment 9,560
5510 Rental and Lease of Equipment 25,500
5514 Heating Services 75,000
5526 Printing and Copying Services 15,000
5530 Miscellaneous Contractual Services 94,490
5589 Unanticipated Needs 5,000
227,650


EXHIBIT 2

CITY OF ST. LOUIS

FY 1998 - 99

FUND 1114
DEPT 343


NAME: Kiel Parking Facility

ACCT ITEM DESCRIPTION AMOUNTS SUBTOTALS
-MISC. AND FIXED CHARGES -
5807 Discretionary Fund or PFPC 500
500
-DEBT. SERVICE CHARGES-
5955 Principal / Interest 1,723,510
1,723,510
DEPARTMENT TOTAL 2,684,228


Legislative History
1ST READING REF TO COMM COMMITTEE COMM SUB COMM AMEND
06/05/9806/05/98STR
2ND READING FLOOR AMEND FLOOR SUB PERFECTN PASSAGE
06/19/9806/26/9806/26/98
ORDINANCE VETOED VETO OVR
64399 


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