8.1 Set Budget Hearing CITY OF SALINA
REQUEST FOR COMM I S S I ON ACT ION DATE T I ME
7/13/1987 4:00 P.M.
AGENDA SECTION: Administration ORIGINATING DEPARTMENT: APPROVED FOR
NO. 8 City Clerk AGENDA:
NO.
BY: D. L. Harrison BY:
Presentation of the proposed lg88 budget, and set the date of July 27, 1987
at 4:00 p.m. for a public hearing.
COMM I SS ION ACTI ON
MOTION BY SECOND BY
TO:
- STATE OF KANSAS
(Published in The Salina Journal July 15, 1987) Budget Form A
1988
NOTICE 0~ HF.~d~,ING 1988 BUDGET
The governing body of City of Salina, Kansas will meet On the 27th day of
July , [987 at 4=00 ._j~,M., at Room 200. City-County Bld~Or the purpose of
hearing and answering objections of taxpayers relating to the proposed use of all funds
(including the use of the Federal Revenue Sharing Fund and its relationship to the entire
budget), the aJao~nt of ta~ to be levied, and to cons[de~ ~n~ents.
Detailed budget [n~o~tton [s sv~ii~b[e ~t city Clerk's Office ~nd w[[[ be
~v~[lab[e et this hearing.
B~S~Y
The ~gendi=ures and =he ~un~ of 8~ Tax =o be Levied (as sho~ below) establish =he
~xim~ limits o~ =he ~88 bud~e~. The "Es~. Tax ~a=e" in =he far rich= co1~. sho~ for
comgara=ive 9urposes. is s~]ec~ =o slight chan~e degend~n~ on final assessed val~ion.
Actual Bud~e~ or ~A~=ual ~un~ of
Actual Tax Es=i~=e of Tax 8~ Tax
Fund Exgend!=ures ~a=e* Exg~ndl=ures ~=e~ ~gendi~ures be Levied. ~a=e*
Genera] 9~791~924 . . 10~440t280,. 14~69~0 10~517,860 1,867,627 1.6,~10~
EmploYee Benefits 1,523,585 1,720,000 8.8580 1,548,000. .994.~333 8.683~
Utility ..... 480,404 671,000 4.0371 675,000 45Q~196 3.931:
Bo~d and Interest 1,954,691 2.040.000 7.0151 2.451.000 7RB_gR~ 6.~&R~
Special Liability 147,444 293.920 ~ 1.7548 155.000 ~7.179
Risk Mana~emept -0- 611,970
Equipment Reserve -0- 86.000 225.700
Special Park and Recreati:n ..' ?.4~947 ... ~6,000 .... %~,QQQ
Specia] AlcohOl .Pro, rams 44~878 ~6~000 ' 45.000
Sanitation ~ .717,580 . 738~060_ ;.. 6~8~550. " '
Data Processing. 181~296 192,700 167~970 ....
Parking Meters 39,535 ~1,~00 .~2~10 ~ ...
Golf Course 365,731 310,530 ~20~820
Special Gas Tax . 752,989 801~7%0 . '; 803~.Q00
Business Improvement District 33,339 35~100 1.9,500
Solid Waste. 1.97~78~ 257,660 259,~1Q
Tourism and Convention .....131m500 210~000 266_000 ,
Bicentennial Center ~ 668~908 5~,7~0 667.510
~ater and Sewerage .5;011~395 ... 5~598~50 5,6)$,560 .. .
Revenue Sharin~ ~ ~65~979 -0-
Totals 22,553,909 .... ( 2~,685,5~0 25~i01 ~790 ---~,i63,321 ~36.3600
Total Tax Levied 3,951,529 ~,067,089 xxx~xx~
Assessed Val~a~io~ 108,677,882 111,856,170 11 ~,502,579
Outstanding Indebtedness,
Jan~ry ~, 1985 1986 1987
No-Fund Warrants
Reven~e Bo~ds 2 ~ 770 ~ 000 2; 280; 000 1 ~ 970 ~ 000
To~al 12~91~000 ~ 10,~5.000 10.&73_o0o
*Tax Rates are expressed in mills.
/s/ Jacqueline Shiever /s/ Stephen C. Ryan
Ue~uty City Clerk Mayor