(A) The combined Waterworks and Sewerage Department shall each month, or more often if required, submit a report in writing to the Mayor and City Council with a copy thereof to the City Treasurer listing therein, but not limited thereto, the following data:
(1) Billings for service rendered and collections received during the previous calendar month; and
(2) A statement of charges, showing the pro rata portion of the expenses of the business office of the Water Department, properly chargeable to the sewer division thereof for billing, collecting and accounting for the sewer revenue.
(B) The city shall be reimbursed out of the Waterworks and Sewerage Fund for any costs, charges or expenses incurred by the city in connection with the management, control, operation and maintenance of the Department.
(C) The Water Clerk shall each month or more often if required, cause to be prepared and transmitted to the Treasurer a detailed statement of such costs, charges and expenses, other than for billing, collecting and accounting of sewer revenue, as are properly chargeable to the Sewerage Department and which were incurred and paid by the city during the previous calendar month. Payment to reimburse the city shall be made by the Treasurer in accordance with such statement received from the Water Clerk and shall be paid out of the Waterworks and Sewer Fund of the city.
(D) The Manager and other officers and employees of the Sewerage Department shall receive as compensation for their services amounts to be fixed by the Mayor and Council from time to time.
(Prior Code, § 53.02)