5.1 Adopt 1982 BudgetCITY OF SALINA
REQUEST FOR COMMISSION ACTION DATE
8/3/198t
AGENDA SECTION: Public Hearings and Items ORIGINATING DEPARTMENT:
NO. 5 Scheduled for a Certain Time City Clerk
ITEM
NO. 1 D.L. Harrison
BY:
TIME
4:00 P.M.
APPROVED FOR
AGENDA:
Public He~ring on the Proposed 1982 Budget and Revenue Sharing Funds.
Resolution Number 81-3555 Adopting the 1982 Annual Budget.
First Reading Ordinance Number 81-8865 providing, adopting and appropriating,
by fund, the budget of the City for the year beginning January I, 1982.
COMMISSION ACTION
MOTION BY
SECOND BY
TO:
NOTICE OF ~F~U~ING ON 1982 BUDGET
The govern~-$ body of
City of Salins
w~ll meet on the ~d da~ of Auks: , 1981 aC 4 P.M., aC
~m 200, Citv~o~tv Buildinq, 300 West Ash
for the pu~ose of h~i~ and a~wer~n~ obJect~ons of c~ayers r%lat~g co the proposed
use of ~1 ~u~s (includ~8 the use of the Feds=al ~evenue Shar~g F~d and ~ts =elation-
s~p to the entire budget) a~ the ~unC of c~ =o be le~ed~ and =o co~ider ~e~ments.
De~ed budget info~Cion is available a~
City Clerk~ s Office
and ~1 be available ac =h~ hear~s.
B~DGET SUMMARY
Fund
General
Employee Benefits
Utility
Bond & Interest
Special Liability
Special Parks & Ret4
Special Alcohol
Sanitation
Parking Meters
Golf Course
iSpecial Gas Tax
'Solid Waste Dispesa~
Bicentennial Centerl
iWater and Sewerage
;Revenue Sharing:
I I
{ 1980 Ac:ual { 1981 Estimated
I ~,x { { T-- I
{~ate IExDenditures {Rate [ExDendi:ures
{1.726
{.715
1.95o
1.057
4,387,493
1,313,665
342,667
1,810,242
51,709
51,303
51,303
495,316
91,935
105,767
427,061
135,481
530,481
4,243,176
1.502~ 4,737,000
.988~ 1,553,600
.325{ 435,000
1.066~ 2,065,180
.0641 78,000
35,540
35,540
615,830
105,080
122,830
375,000
187,450
590,000
3,770,700
Bicentennial Centdr
Public Safety
Parks & Recreatioz
Reserve
Domestic Violence
Capital Equipment
Human Resources
To=al 3. 827
Total Tax Le%-led
Assessed Valua=ton
250,000
5,548
O
3,290
18,O00
58,529
33,000
14,405,966
4,027,494
105,233,894
3.945l
250,000
69,800
27,500
2,000
10,000
15,700
I
I
lest.
ITax
{Rate
{1.658
I .982
I .353
tl. O36
.055
15,081,750 14.084
3,843,772
97,437,930
PROPOSED BUDGET 1982
Amount I
of Tax to I Proposed
be Levied {Exoendi:ures
1,645,300 5,171,730
974,990 1,736,800
350,020 440,000
1,028,080 2,286,?00
54,270 75,000
55,000
59,300
658,210
109,670
143,340
375,000
259,780
612,990
4,241,870
225,000
54,200
80,000
25,520
5,000
60,700
xxxxxxxxxxx 16,675,810
4,052,660
ESt. Assessed Val. 99,238,903
0u=standing Indebtedness,
Januar~ i, 1979
General 0bliga=ion Bonds 11,022,000
Special 0bliga=ion Bonds O
Revenue Bonds 4,394,000
Temporaz7 Notes 1,449,802
No-Fund Warrants 0
Total 16,865,802
1980
11,430,000
0
4,393,000
762,795
0
16,585,795
Tax Ra=es are expressed in Dollars/$100 assessed valuation.
D. L. Harrison, City Clerk
1981
11,899,oo0
0
4,392,000
0
0
16,291,000
Mayo~ Merle A~Ho ge~
Comissioner Charles B. Roth