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Budget - 1963 Page .. -0- Tax Leu l'1oJ Acc't. ~+ CURRENT YEAR -T 0.", ~ ~ l\()UtQil('c Bnt\ Account .~~ ~~EX ~\ xdHL No. Total ~ ~~X Sales Fund Levy Ad.Va1orem Sales Tax Net Ad.Va1ore Net Ad.Va1. Add 2% rrota1 Ad.V~l. 1962 Tax FUNDS Limit Tax ~lil1s l>Ii115 Lev" Hi 11s Levv Dollars De lin"lIent Tax Dollars LE'Vv 9 420.49 GenH_a1 0prrat i.s;. 13 . 5000 12.3875 0.8819 11..5056 632.114.94 12.642.30 644 757.24 11.1>179 851.62 Band 0.5000 0.2111 0.0152 O. J9."9 10 7('3.09 215.26 1O,97R.35 0.2002 421.99 Cemeterv 0.2500 0.1754 0.0075 0.1679 9 221.77 184.44 9.406.21 0.09<12 l 614.90 General lmprovencnt 2.0000 0.7875 0.0645 0.7230 39,722.19 794.44 40,516.63 0.8498 6.38 l>Ie"lor ia 1 Hall o 2500 o 0073 0.0001 0.0072 3 879.37 77.59 3 956.96 0.0015 I 315.38 A"<rreeate 16.5000 13.5688 0.9692 12.5996 695 701. 36 13 914.03 709 615.39 12.7686 170 5 R Noxious Weeds 1 n"nn o 0619 o 0030 o 0589 ' ?,'" n5 "'4 7? '_100_77 o .0401 107 ~7 ll', ~~~OM" ? nnAn 0.091>3 0.0055 n "onR no,," .,< QO 7? <; 1\0". ,...., 0.0723 <;0" 07 n ,. " "--<'^- " nnno o "40'" n 0.l0'" " .,.,,,A ,., ...,< 07 ,)<;,).7" ,., '''''' .." o 1,Q4 L,144.28 Public He.alth 0.5000 0.5000 0.0204 0.4796 26,348.96 526.98 26,875.94 0.2690 L.286.77 Flood Control \~or~ & Dykes 1.0000 0.4982 0.0230 0.4752 26,106.78 522.14 26,628.92 0.3025 ~.126.90 Industrial Fund .5000 0.4999 0.0:'\80 0.4619 25,374.96 507.50 25,882.46 0.5000 Tree Maintenance 1.0000 ------ - ------- 0.2002 11.000.00 220.00 11 220.00 -------- 9,944.45 Sub-Total 1.0697 14.5962 805,390.43 16,107.81 821,498.24 14.0919 Bond and Interest 8.3636 459,497.05 9,189.94 468,686.99 8.89G9 General & Special Improvements 1.5302 84 071. 32 1,681.43 85,752.75 1.6072 - TOTAL 24.4900 1 348 958.80 26.979.18 1 375 937.98 24.5900 Tangible Valuation 56 038 735.00 Population Citv 43 090 -....- - Pom.lation Countv 50.4?5 . u.,....:__ '" "l?1 "0'"' ^^' I 49 3 54 2 59 'V 963 CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ Fund Function Department Submitted By Date -Y" TOrALS 1. lQ6..41.4 .4Q 335.067....Q5 803. 45.Q.. 95 138.518.00 1.138 518.00 192.525.50 24.315 00 78.322..50 P lanning Dcm.t 9.175.00 9.175 00 SwimmiI.!L Poo Is 12.668.66 80.00 14.870 00 14.950 00 14.950.00 16.950.00 2.000 00 Airport 48.655.00 15.000 00 15.000 00 15 000.00 15 000.00 Traffic & Parking 55.634.40 8.555.10 30.764.90 39.320 00 44.250.00 42.145.00 2 105.00 Street Lil'.htinp 54...2...15 74 16.947 16 43.052.84 60 000.00 60.000.00 60.....QQ.Q. 00 Sewage Disposal Dept. 40 105.39-~-- -------- Waste Di~I?..osa1 D~t 17.580.27 12 599 17 18.650 83 31.250.00 28.075.00 22.325.00 5.750.00 Street Dept. 122 004.00 41...L091 42 7~733 58 114 825.00 110,075 00 121,725.00 11 ,650.00 Police DeJ2..t 255.418.91 83 093 72 203,461.28 286,555.00 286 815 00 301 165.00 14.350.00 Park Dept 52.444.37 15,883.58 51 286.42 67 170.00 70.770.00 75.005. 00 4.235.00 Inspection Dept 16.809.82 6,270.29 13,779.71 20,050.00 20,505.00 20 825.00 320.00 Fire Dept 234,473.97 81,349.85 176 .925.15 258.275.00 258.393.00 278,300.00 19.907.00 City Engineer 53.030~19 20 265 84 42 541.66 62 807.50 59,615.00 67.877.50 8,262 50 Ci ty Sui Idipg s 15.480 11 7.349 34 11.393.66 3,415 18.743 00 00 3,570.00 17,950.00 3,690 18.143 00 00 193.00 Ci~Police Court 3.033.87 1.084.76 2.330.24 120.00 Ci ty Cour t 25,296.02 9 561. 73 19.208.27 28.770.00 25.275 00 32.770 00 7.495 00 City Attorney 10.769.55 3.895 09 8.654.91 12 550.00 12.535 00 13 150.00 615 00 Ci~Clerk & Treasurer 49.734.21 12.740 10 47,722.40 60,462 50 61.220 00 54 170 00 7.050.00 Ci ty Manager 17.736.36 8.870.75 18.654.25 27,525 00 28 170 00 23 060.00 5 110 00 Ci!L Commission Account ....G.ENElLAL OPERATING FUND 21.123.56 1961 Actual Previous Year 5,429 1962 -Actual ~Months 15 11,420.85 CURRENT YEAR Estimate ~ Months 16 850.00 1962 Total 21 1962 Current Budget 350 00 17.050.00 1963 Budget Request 4.300 a: ('I() c~~gY..~.t .... -_..~- --- Acc't. No. Fund Function Department Submitted By Date - - - Page - - - - - CITY OF SALINA BUDGET REQUEST ~ - For the Fiscal - Year - - - - - - 63' Under - Budget over 62' - - ~'7U~ ...,,""~ ..."v-: Ace't. Actual CURRENT YEAR 1962 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Summary: All. FUNDS Year -.-4-Months ~Months Total Budget Request mendation AUowance GENERAL OPERATING 1,106,114.40 335,067.05 803,450.95 ,138,518.00 1,138,518.00 ,190,525.50 Band 11,600.00 4,150.00 7,450.00 11,600.00 11,600.00 11,750.00 Cemetery 13,152.77 4,413.09 11,401.91 15,815.00 15,815.00 21,325.00 General Improvement 45,049.64 12,286.51 37,713.49 50,000.00 50,000.00 51,000.00 Memorial Hall 11,524.36 3,609.94 6,765.06 10,375.00 10,375.00 .10,635.00 Noxious Weeds 1,415.68 -- 2,305.00 2,305.00 2,305.00 3,500.00 Firemens Pension 10,968.29 3,340.00 7,430.00 10,770.00 20,770.00 21,020.00 Policemens Pension 15,087.47 5,974.20 11,273.80 17,248.00 25,696.00 27,248.00 Public Health 20,438.71 -- 46,240.00 46,240.00 46,240.00 55,730.00 Flood Works & Dvkes 10,068.81 3,600.62 15,599.38 19,200.00 19,200.00 29,185.00 Industrial Fund 6,000.00 -- 26,000.00 26,000.00 26,148.20 27,650.00 Civil Defense Voice ''iarninlZ Svstem 13.535.34 -- -- -- -- - Bond & Interest 887.197.77 381,665.66 619 082.86 L.OOO 748.52 1,054,000.00 ,218,600.00 General & Soecia1 Improvements 63.000.00 - 85,000.00 85,000.00 85,000.00 85,000.00 Parkin~ Meter Fund 47 359 29 12.952.90 112 397.10 125 350.00 85.350.00 112.330.00 Airnort - Revolvin" Fund 154 906.78 63 103.57 131.303.93 194 407.50 90.110.00 203 857.50 Refuse Collection Fee Basis 139 862.94 47.934.16 114.840.84 162 775.00 163.600.00 171,189.66 Water & Sewa~e Dent. 725 683.47 258.176.33 543 943.67 802 120.00 810.100.00 906,444.52 Tree Maintenance -- -- -- -- - 11.000.00 TOTALS 3 283 065 72 1 136 274 03 ~.582 197 99 L718.472.02 3 654 827.20 158 "90.18 J 1961 - - - - - - - - - - - - - - - - - - - Fund - CITY OF SALINA Function _ Department _ BUDGET REQUEST Submitted By For the Fiscal Year 1963 Date _ Page 1962 1963 ...2.lll ....22!l ....uQ. ~ ..2.6..0.. ....1.l.{l ...llQ. .1I.2Q. .M& -.!t.2Q ...5ll ..ill. ...52..1 ...ill ..5.il _....1.0.1. J.02. 7Q4 Sale - Rent - Street Blue Jav..l'aJ:k. Ro>nt:R 1 State Sales Tax State Highway Mai l.i r..p.n~p.R, FP:P.R :::Ind PI Police Court - Fines City Court - Fines Franchise Taxes Parkin~ Meter Revenue Rent - Oakdale Park Buildings - O.akdale Park PQ.Q..1 "'. Rt~tp r.ig~rp~t T~y StRt:e Gasoline Tax State LiauQX'__Enforcement Qf h.e..s.. ...Eee.s...... S.necial Assessment Certificat~ Conce..l!.J>ion~ LS .00 50.00 332.58 ..2ll....B..3. ....li.....QQ. ..5.OO....QQ. .0,000.00 1 142 <;0 131.30 ..Q.Q. fi01....ao. ....Q.Q. 125.042...J.2 .QQ 00 00 00 .QQ 00 ~ 50.000.00 ....200....00. 7<;,000.00 <;00 00 .00 100.00 200.00 Tax 17,011 <;1 48,253.05 9.975.87 50,696.03 6,479.00 52,803.60 77,476.00 19,377.90 126.385.78 ...l.1.Q. .J.lQ. ..l.1Q. 140 DBIX Current Delinqu DeliMuent '1', ...Iaxe..s. Intangible Taxes Tangible Taxes Intal!&.ible Taxes Ci ,1 42.309.43 <;R1 Q77...52. 50 27.158 4.~ 349.88 27.449.50 8 781 76 399 r 139 2' 20,307 20 00 .00 mil Q 1<;? OL.. . 11m? 1(-, ?<;1L.. (-,7 5' ,350 36 3 502.50 ..2L3~ 1 ...50. 35,000.00 60,000.00 10,000.00 51.350.38 7.000.00 44.385.00 60.000.00 15,000.00 12~.042.32 lQQ....QQ. ~ ~ 500.00 10.000.00 125,000.00 ~ 50.00 - ~ 80.000.00 750.00 ~pnp.r ~ 100.00 200.00 10,000 00 60,000.00 10.000.00 51.350.38 7,000.00 37,775.00 <;(1 000 00 ~ ~ 17,500.00 130.000.00 4.2 7 000.00 ~ 000.00 35,000.00 60,000.00 10.000.00 420.49 ...c. ...Le..s...s... p, ....B.ala.w: e Orders ..l.s..t. 30,000.00 1 OM (1(1 100.00 72,495 60 25.436.74 47,058.86 207.596.51 24.746.11 607,596.51 30,000 00 1 _ !lilll....OO... 2Q.....QQ... ..xxx. 23.515.07 632.114.94 30,000.00 1 (\(\(\,(1(\ 100.00 ...l.s.t. 4:! ::!no 4~ ...196l Actual Previous Year For ..l.2.6..2.. Actual ~Months CURRENT YEAR Estimate -B-- Months ~ Total -1.9.6.2. Current Budget ..ll6...1 Budget Request Manager's . Recom- mendation Final Budget Allowance Acc't. No. -------- Fund_ FunctiOD_ Department_ Submitted By.: Date Account Page - ----- -.- - - - - - - - - - CITY OF SALINA BUDGET REQUEST the Fiscal Year ~ l'Ihl lYbL 1 'ib i .~---..->~_..........,..... - Acc't. Actual 1 Q~? CURRENT YEAR 1Q~? Current Budget Manager's FinaT--- Account Previous Actual Estimate Recom- Budget No. Year ....lL-Months ~Months Total Budget Request mendation Allowance 70Q A. ~< ~~< ^"~ _ Pool.. 1n /.<;/. ':10' .00 9 500.00 9.500.00 10 000 00 10.000.00 712 Fire Protections - Outside City Limits ? ??l>. ?~ 1 _ 76.1 .4fo 258.54 2.000.00 1 ~nn nn 2 000 00 71 ':\ !;f'TPPl" ~1Il" 1 475 44 6<;6.R8 343.12 1 000.00 1.000.00 1 000.00 714 Sawin~ 279.00 .00 200.00 200.00 200.00 200 00 715 Sewer Fees 1 600.00 .00 100.00 !OO.OO 100.00 100 00 7?0 P1...f'.. ...nn Fpp.. , ?7 ~ nn L..?<;OO 350.00 750.00 <;00.00 <;no_oo 721 !;...lp nf ~nmmodif'ip" R46.00 ':\<;L.. ':\':\ 45 67 40lLno ?OO_OO ?OO _ on 723 Sale of Ordinance Books 390 00 .00 100 00 100.00 00 <;0_00 725 Sale of <:"1"",,",, 79.05 76 23 23 77 100.00 100.00 100.00 731 Miscellaneous Sales and Service .00 .00 -- -- 50 00 50_00 q1<; Plumber.. F.x"",uaf'ino Denosit 25 00 <;0.00 -- 50.00 _00 -- q<;? nf ~ .. ':I l>.01 b.0 L..1Q.q7 180.03 600.00 ? "nn nn A o,,^ "^ Q<;<; from n; Fund" 1 <;QL.. _ OQ .00 --- -- .00 -- 'I'O'l'AT. 111 ,,,., 0., 712 ':110 1 L.. 1.,A 07A .,1 .11':\.771RQ 11.0 n,n A" -- 'I'nf'...l ...nn R"a;nn<na 1 15" 47.. .,1. 1"''' "':I.. "7 1 1'l1l ~Hl nn 10., ~.,~ ~n T .P"" L 106 A 1 A An ,.." c,,, 1'\"" 1 1':111 <;111 nn 1 10., <;.,<; <;n . erpd ~""h n",.. 3l"t 47 nc" ".. "':1 <;1~ n7 Npl" T...x Reouirement 580 395.65 607 596.51 I.'l? "4 OA De1inauent Tax 5% 11 607.91 12 151 93 12.642.30 '1'..." nn'l,,~a ~Q? no"'l <;~ ~ 1 Q 7/.l>. !.!. 644.757.24 T.p"v loH 11.. '1 ?/.~l>. 11 F. 1 7Q 11 <;n<;1\ General Open ting S -------- Fund _ Function_ Department _ Submitted By Date Page - - - - - - - - - - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ . j, 359 361 363 365 367 _371 _3D _31.5.. ...15.1 ..32..1 .TI2 327 111 ~ ...l3.,2 ....ll8.. ...3..3..2.. ...3ll ...343- ~ ..J!U.. ~9 ~ Insurance Companies Junk Dealers. Auto and Parts Pawnbrokers Plumbers Licenses Taxicab License Taxicab Drivers Licenses Street Advertising Trailer Camps Truc.k and Tr:=lnRfer Licenses ~. Peddler .and Itinerant .00. ~ LicenReR Fee~ & Permits b 1 Electrician Licenses Fireworks - License .Bill .A:.t. ~onc~~~ConBtruction ...:ill 32.1 1 Pool Dance,.- ...Ml.llli Etc ~ ..JillWm. ...225.....0.0. .2.2.5.....QQ. 370.00 631.00 100.00 .lL2...QQ -1Q....QQ 450.00 600.00 880.00 405.00 520.00 207.00 415.00 600.00 500.00 250.00 231.00 1_~ 062.50 Q.l2.50 50.00 .fL.Jlfl...-+-__ 44.00 _ .L..6..6..5...00 -- :I. 1 ~ .~ 2 lB.l...3U. ..8il...5.Q.. ..2.82.Jlli.. -1.QQ......lli1 300.00 ...l2.hQQ. -L5......OO.. ...2.2..0...... ...5.8..8....il ~ -L5ll....1l(l ~ JUL.illL ..9.iliLQQ.. li2..L.QQ.. .2..15......Q.Q .3.D..O....OQ -=-=------- 1~_i~Q2---r--~450.00 /'450.00 =__----,- 900.0Q....-t-- 450..99_ 600.00 =-- 821.00 ~ ---1Qo....QQ._ 750.00 165.00 _400.00 _ 250.0..Q_--l--~00.00 1___ 350.00 50.00 ~~-_._- 1.500.00 l~o..lL 50.Q~L 750.00 -=---+----~~QQ.. -- 00 150.00 / -- - 750.00 -~ __..l.50.00 _~.9.Q__ 1,665.00 ~O.OO ~ ~---=---+- ::---2~: I==_;~.oo J~illL .l,2~ _..2..5...D.Q. 22.CWill. ..581Wlil --1~ ~ .5..5.0....00 500.00 335.00 .2Q2...5 750.00 152.50 1.000.00 __700.0Q _...........lQ0.00 1,500.00 -100.00 750.00 l..&llh-OO -1QO~QQ ------------------- Fund G Function Department_ Submitted By:_ Date _ Acc't. No. ..Jll 313 Page ----. Account .l.ill -- Actual Previous Year ,.~ Fmal Budget AlIowancl' --- - ------ .-.- s CITY OF SALINA BUDGET REQUEST L ..E.e.e..l & Permi 1 -- - -=t=- ..llil.. '1'O'1'AT -.L -- Fees and Permits ..22...,801. !;() 27 111 ~O M.d82 llil 3LJ.L5......0fl 40,125 00 - I- I --L- I I -- ---~- ---~- Ace't. No. ..:JJL ..3Bl -383.. -3.9l 3.9.9. ...Eaori pnn 14; 1 k Pp.rm; r S Dn" T .-- ..B.e.fJ .J:la.JJ.l ...L 'Rtdlnine PPTmits. and In!:!.n H, Me PI F, - -- Pwld_ Func:tiOD_ Depsrtment_ Submitted By: Date Account Page --- ------- s CITY OF SALINA BUDGET REQUEST Year~ ...ll2l Actual Previous Year 183.00' 17.499.0~ ~6..6-..9..Q 1 ,?'1fi 40 ....llL..ll For the Fiscal ..ll6.L Actual -1L-Months 150.00 '1 ,694 . 50 ] ,009 50 1 . 561 . 00 647.50 19.00 _202.50 - 9 ..l.Q2...~ 490.51L 150.00 .L5fW1O.. 15.000.0~ 12,000.00 I 1,500.00 I 1,000 00 1, 600. 00 I 1 ,? '10..ilil. 850.00 ~50.00 150.00 12,750.00 ,000.00 250.00 800.00 1 1 - - .llfl2. Total .- CURRENT YEAR Estimate -8......- Months .l.9..6.2. Current Budget ~ Budget Request Manager's Recom. mendation CO"~';)""'O-."~,,,,. -.-------- Final Budget Allowance -------- ~ - 1462 ..1963 __oo.ao.'o....()-.......... -- --- - .- Acc't. Actual 1 gF,? CURRENT YEAR lQF.? Current Budget Manager.s Final Account Previous Actual Estimate Recom- Budget No. Year ~Months ~ Months Total Budget Request mendation Allowance . 110 C"'"~<~"_(H"<"~~l~ ,mn Dpnt Hp"ds '100 00 on ''''In nn "'An nn 500 00 <nl\ nn - TO'I' AT. 500.00 nn 500 00 500 00 500.00 500 00 CONTRACTUAL SERVICES. 207 Travelin<> Expense 2.344.00 Q<;.66 --.- ? ",nn nn 2 500.00 ., ",nn nA .,,1 <; "'I7n nn '1 0<;0.00 6 15n 00 6 1'10.00 6.150_00 ')"< T~""' L . ~<n" R/."'I <;0 , ?OR QQ '1 nnn n" ? <;00 00 '1 nnn nn ?'1" _C,,~oh, R"no1a '1F.? ?L.. .00 150 00 1 <;0 on ~50_00 ?oO "t-ho~ , An 11 ')0 1 {'\()n nn ':\ nnn An '> f\r\n 1\1\ '>oo_.^ ,," R R' 0 L.. ':\ <;01 00 ., nnn nn < "nl\ nn , f\r\1\ nn - -- -- r----- 'I''''I'AT. ,7 ,'1Q 17 ~79 I') 14 R()()_O~ 1Q "'InA on 1< f\r\1\ 1\" ANIl 111 Book" and Periodicals 10.50 00 'iO_nn 50.00 50_On TOTAL 10 50 .00 "'A nA 50.00 50_00 , CTThmRV - /, 'IE; . {)~cr"...i "" H 0'" Dues L..50 00 1 <;nn.M , "''''' ('\() 2 873 89 1 500.00 'I'OTAT~ 2.R71.89 /,",n An 1 <;nn.oo 1 500.00 1 <;on_oo TOTAL EXPENDITURES: 21 123.56 <; L..?Q 1 <; 16~R<;n nn 21 '1<;0.00 17 n<" nl'\ -- Citv Commissi n r ----------- Fund . -- Func:ti~ CITY OF SALINA DepartmenL BUDGET REQUEST Submitted By Date For the Fiscal Year ~ Page -------- -I I I ..TOTAL 1 ql 'L ~q .l...lll.. 05 3.525.00 - "I 200 00 3.100.00 Ci 1 .2D.1 ...205- ..2D.2 ..209- 221 ..2.ll 2.16.. ...2..1B.. ..252.. Employees Retire~ ~r~Furniture and Office Equipment Krinti~Office Forms Ii .T, l!AL. '~e._lls.e....Al '1', -Surety Bonds -Social Securitv ..1iliWill.. 1,077 7<; .2.O!l..lll.. -1U......52. ~ ~ lli...QQ.. ---.QQ. ...4.5...JlO.. JlO.. .1.6..lL..ll. .1O..9.....lL JU...QQ_ c5..dZ.. ..l...Sl. 24~ 250.00 Jl2.2.... 1.1 1 300.00 000.00 250.00 50.00 100.00 ~.Q.. 450.00 1.200.00 1..2.0...QOu ...3.D.O....JlQ ..9.O.O...illl. .5ill1...O.O.. ~ 100.00 ~ 300.00 750.00 ...1QQ.....Q.Q. 300.00 1.000.00 500.00 50.00 100.00 25.00 325.00 600.00 _ZOO. 00 .ll!l... .l2O... .1.30... .l..2..i.. ..TOTAL .Sl .=Qllj ~s:I':=aTip~-Rpgll1 .5al..al:.i P '" -Ear I' Til .ilih.eL ". Qilli]. Services ~ Is and Dept F.mploye"", F.rnn 1, 1 6.270.00 8.02~.00 .l.6..2.....5.. 4.50 ,f..? 00 ~<;o .180.00 ? R.!ill....ilil.. ----..00.. .54 ..5.Q 22.300.00 ]? ,540 00 R,n70 00 7';0 nn 340.00 .23.270.00 U JL 00 00 ..lQQ.....QQ.. 970.00 2.2.Q 22Q 18.260.00 1"7. 540 00 4,0:'.0 on .5.00..00 200.00 1, IleBds .J.2.2. Actual Previous Year For the Fiscal l.22.L Actual ---1LMonths CURRENT YEAR Estimate ~Months J..9.2.2 Total 1962 Current Budget 1963 Budget Request Manager's Recom. mendation Final Budget Allowance Acc't. No. r":.;ra"1i()ll__ J}cpcutn},ent Submitted By Date ------------------- Account Page CITY OF SALINA BUDGET REQUEST Year~ ..IQIA1 .E.Xl' 17.736.36 JL..8.l1l. 7 <; 27.525 .2.8...llO.....QQ 23.060..0L Ci Ie .TOTAL 00 J_~ 7.00. QD .-- .l.QQ....QQ.. 700~OO 509 ..5.lL CAPITAL OUTLAY: Furniture and Fixtures .D.f.f.i.c..e.. c.al -- 00 00 ...D..Q. ..00... 350.00 350...llil.. ..1.2.0.00 350 .illL ~ ~"o_oo 435 SUNDRY EXPENDITURES Or&?nization Dues 203 15 59 cB5 150.00 150.00 150...9Q -~- TOTAL 1 151.62 ill3... "I Ii 850.00 ----- 850.00 850.00 320 331 399 MATERIALS AND SUPPLIES Office Supplies Books and Periodicals Other Operat~~lies 421. 93 129.64 600.05 .l.52....l.l... .1iliL..O.O.. -1.6.l.1R .2.iO....illl. .2illWlO AOO....OO. 250.00 200.00 400.00 ~-- 2..Sfi..illL 2lliWlO... 400_00 ---~ Acc't. No. oPIIIItc - - - - Jager --- -.---- .--- --"--- _ Pagl'________ -----=----_.-------=--==~,,=------- ~. Actual Account Previous Year 1962 .l.9..6.2.. Current Total Budget ---=,,_li~ _ Budget Request ---- ..--- -_._.~-_. -t- Fmal Bud.;et Alluwanl'e For the Fiscal l.2.6.2... Actual -1L- Months CURRENT YEAR Estimate ~ Months -Manager s Recom- mendation - -- CITY OF SALINA BUDGET REQUEST Year --.l2.~ -------- 'tI ...TOTAL Ci IT... Clerk 252 2.29 Emplovees Retirement Re~air-Furniture & Office Other Contract~ Services Equipment 5. 33.Li...14 ll..l.2 ...QQ 637.24 2 172,03 405.80 240.53 131.65 -.fL....9..5O..00 ~10.00 __ _-r---UOO.OO 500.00 150...QQ 6~350.00 U5.O.....QQ.. 500.00 100.00 7 1"0.00 900.00 ...L..liQ ...QQ.. 500.00 ..J..lliW!Q. 238 236 Insurance-Social Securi~ 641.22 17.50 209.06 350.00 750. QO 233 Insurance-Suretv Bonds 131 00 350 00 150.00 225 Le..&.a 1 Advertisin..&. .00 67.86 100 00 100.00 100 .00 222 Printin~ Election Supplies ,,00 00 350.00 ilQ.. 3.50.00 350~00 221 Printing Office Forms 2.211 65 573.05 1...L250.00 QQ. 1.250.00 207 ...2..Q..2. 358.10 ..529......8lt. 00 .2l9....Ml. 650 00 150.00 _1.?.?.....oo 7QO.OO Traveling Expense 150.00 350.00 205 Te le..11hone and Express Telegraph 761 .34 306 92 900.00 1..Q.o....QQ. 7'i0_00 900.00 20..J.. Freight and ,,00 ....ili2.. 100.00 100..00 ..TQTAL .T. 35.887.23 ~U1.5 7 ..Q.O 44.620.00 44.R20.00 "----- 38.320.00 ---- 1'15. llt.b.e.L l 2.L...5Q. 7 00 500 00 17<; .liQ. .l7il. no .l2.O.. 110 S:tl::lr;p-s- -~L Time Emnlovees .l.Zl....5.Q. 7,200.00 lR.610.00 .T, Accounting and Auditing Service ~lrlap~ ~ rlprk~-ri~v Flpr~inn ,00 - ..soo...oo. LOoo.oO - 9,000.00 7,500.00 20,120.00 500 00 1.000.00 ? ?OO_OO - 7,200.00 19,020 00 'i00 00 7,000.00 00 R 900 00 [. Clerks-Counl::\L.&.5r-" r-p F.1p,. r-i on "l (l~<; h"l 3,650.00 'L 1F.R_60 2,500.00 00 20 7 _,00 no {---------_ 820.00 S,,1. -Off:' ,Is and Dent. Heads ..l1b2....-c:=--~- Current Budget -.----.- MunuRer's Recom- mendation Acc't. No. .llfl.l Actual Previous Year 1962 Actual ~Months CURRENT YEAR Estimate ~ Months .llQ1. Total l.'lfU __ Budget Request " Final Budl(et Allowanee Account ----- Fund_ ~ OPERATING__ Function_ Department Ci ty ~_ Submitted By: Date Page - - - - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ - - - - - - - - - -~~ .lYb.l 1962 1961 co..'t<l~'O"T.D....~ .... Acc't. Actual 1 Qf.? CURRENT YEAR '0(," Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ..L-.Months ~Months Total Budget Request mendation Allowance AlIlT) . 'l?n nf'H~" <:nnnH"" 6. lRQ_RF. 1 n.,(, 'In 3.500 00 ., "nn nn "I 500.00 111 ,,~,"" "n'! ., " 7RR_?f. 141.50 400 00 6.00_00 400 00 'l'l7 -. . . ? "'l0 Rl 194.00 3 742 50 6. <;nn on ., t\t'\n I\n 'l"Q OrhPT """...,,Hn" C:"nnli"a 570.9R 48.72 300.00 300 00 350 00 'rO'rA T 7 ROR 01 1 412.52 7 942 50 o '71\1\ 1\1\ 7.?50.oo <:TTNnR v . 6.1<; f)"'""n<~~"<~n nllP" <;? <;0 00 100.00 ?<;n nn 250 00 /, 'lQ 'l" nn 70.00 101\.00 ,nn nn lnn nl'\ 'T'()'I'AT R7 <;n 70.00 200.00 ""n nn 350.00 "A"DT....AT nTT'T'T AV. 509 Furniture and Fixtures 507.43 .00 :),<;0_00 250 00 "lo;n on 517 Office Mechanical Equipment 29.00 2R.SS 500 _ 00 750.00 7<;0_nn . TOTAL 536.43 2R.55 70;n on 1 000.00 , 1nn on TOTAL EXPENDITURES: 49 734.21 1? 71." 10 60 462.50 f.l ??n 00 54 170.00 r.ih7 r.l"...k IV ------------------- Fund Gl Punction CITY OF SALINA Department~ BUDGET REQUEST Submitted By: _ Date For the Fiscal Year..l9.U- Page - I 1 .......12..Q. ---1ll ~--~ =i I ..l: AND SUPPLIES Office Supplies Books and Periodicals_ - TOTAL - TOTAL EXPENDITURES - --- = ~ ~_~ .00 _20 ...l.lliWill+- .00 - ~I ---t----~ __ 10.769.55 3.89S~ - 5O':'-I--'~';35'OO i -- --=r - Cit - Attornev ---- ~ L2.6l____._______ .. Current Budget Manager's 1 Final Budget Request Recom-! Budget 5.10 0 u. 5 400 00 r"""""""""' " r _^"""""" 4 200 00 1,200.00 1 2 1.500~00 1 500 00 I -------_._~ -----. - ~ 12.M:lQ.O~ - - ~ - -- - --8.ER.:llIC."'''' . - (' i" 1 ..3, -2-JS.- - -- - TOTAL - --. i ------1 I - 10,345.00 11,760.00 I I -3m I~::'::_ ~ _-3llil r==-= 17~ 09 ~n~ -7;-;~~~ 267.20 700.00 ::~:: ~- - - -------- OPERATING CITY OF SALINA orne)' BUDGET REQUEST - Page For the Fiscal Year ~ = ------ -----~--= ~ Acc't. A 1962 CURRENT YEAR N Account Pro s Actual Estimate o. y:::,_ ~ =' ~Months ~Months _ ONAL SERVICES: _ ~ Salaries-Officials and Dept. Heads 5,100.00 -1.20. - 1"r F.mploypps 1,79~.00 -1B1l 5-- 1.200.00 -1.9..5. Oth _Ero . mal Ser_yices 25Q.00 - 1 ,ROO 00 I 1,6.00 00 ~00...illl ~ 5.400.00 4,200.00 1.200.00 I 900.00 1962 I Total -------- - l'lbl 1962 1961 .:,.,..IIOI..'....r....... Actual 10F.? CURRENT YEAR 10h? ,-r=-~=----==--'- - Acc't. Current Budget Manager's Final Account Previous Actual Estimate Recom. Budget No. Yellr ~Months ~ Months Total Budget Request mendation Allowance - . 1>lro snlJA T . 1111 C::oloy{oa_nFHr{o1a onol Dent Heada lL.. QQR 2<; <; lRO.DO 15,540.00 15 000.00 15 540.00 1 ?11 C::oloy{oa_ I. h'l" "" 1 7F.0 00 5,280.00 ':I 600_00 8,280.00 1 ~I\ C..1 _D,~, T{mo Rmn'nvpp<: lnl 0<; .00 500.00 ~oo.oo 500.00 10<; Ot-npy 11 .00 .00 -- i50 . 00 I 1,000.00 - -- .- TIlTA T. lQ_71?70 F..940.00 21,320.00 10 ll"l1 "0 25.320.00 . .. 1 770.1"1 2.000.00 201 Automobile Use Allowance 2.210.10 3,600.00 3 600 00 ?O<; onol F.RQ_F.1 "IllQ ?" ':1<;0_00 I 850.00 850 00 , ?OO <;1 . F., 10.F.0 50 00 2<;,00 50.00 171 py{ nH no- IlFH rp 'Fm'm<: R<;9.R2 1F.12<; 500 110 <;00 011 500_00 I ?11 -Sl1'-Pt-V Rl\nd" 46 25 .00 75.00 75 00 75.00 "'lh _<:nr{o1 <;QO_77 lh? ':17 f> ';(L 00 <;00.011 f><;O_OO "'lR ~oH Yomont- _00 1 <;? L..R 650,00 1 nnn 1\1\ f>'iO_OO --- TOTAl. /, /./.ll 'll ? 11'h ?I. 6 37<; nn I.~" "" 6.375.00 UAm=T 'T co ANn . ~'I\ n ~ '" <:. .Hp<: 1 1 'lh <;C; ':IRh ?L.. 850.00 700.00 800 .00 ':Ill Books and Periodicals <;1.RL.. 'l!. ?<; 75.00 7<;00 75 00 -.- TOTAL 1,190.39 420.49 0.,,, n" 775.00 "'.,,, "" City Court IJ -~.- . - - Fund_ Function _ Department _ Submitted By Date ----------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ Page Actual Previous Year CURRENT YEAR Estimate -8...- Months Manager's Recom. mendation c{">Jro-.:>.,.o....n..... '... -Fina~ Budget Allowance ---...- - - Fund_ Function _ Department _ Submitted By Date Account - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year .....l.9..6.l.- -------- ---t .~ Police Court ~ ...TQ1'AL 3.033.l\.1 .L084J.6. _....h1.15.OO 3 5l.Q...QQ..~~_}. 690. 00 120 MA 'T'F.R T A T.S A NTl .frUj _8, ili.e..s.. ss J1O.. --I J1O.. ....TOTAL 93.32 64 ]6 ....3..5.5...00.. ....18..(L OQ ..3.81l..OO. ..236. 238 'lJfl.. 211 ~eling Expense ~ -Surety Bonds T n s.u =Sili::ial s, " 00 5.00 Jili ..Jl QQ 00 00 .2l...8..1 ..MU.3. 1 020 00 TI....QQ. ~ ..l.Oll..illl ..l..7...S..... ..3..,060.00 75.00 ~~ ~ 200....QQ. 3.190.00 ~ -.5....illl ..lOO..OO. .200....00. :L310.00 --"-.., .lliL .l.8..O... .l9..5... 1'01' AT. PERSONAL SERVICES: Salaries-OfficialS ..Legal. Services ...o..the..r.. s. and De..2.t Heads ?_QL..O_OO 2,940.00 00 00 1.020.00 .Jill .00 - .3 060.00 2,940.00 .00 250...00 - 25O.illl.. 3.060.00 ..l.2.6l Actual Previous Year L9.ti Actual ~Months CURRENT YEAR 1962 Estimate I --1L- Months Total J..2..Q2 Current Budget ...l.2..6..1 Budget Request - Manager's Recom- mendation Final-- Budget Allowance Acc't. No. ------_._----------- NG.-_ CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ Fund Function Department Submitted By Date Account Page I I TOTAL 2..Q2. .221.. .236.. ..2JR .2ll ..2!l2. ~ 2..5.l. 2.i2.. ~ ...E: ~ GaR Se. Li ght and P, Water Servi Reoaix:-Bui IdinJ;. J!,eoair-Furni ture & Office T, and Towel ~, !r E..!I.yiJ1.ment i j I U. Teleohone and Telegraoh Insurance-Fire '~-Sncial Security ~s Retir, lt 6,96Q 00 L2..96 . 17 142.30 .00 2,611. 50 71 <; . 80 445.42 1,].43.20 165.96 39Jll 16 ~ I 3,644.68 Q.lQ 3~. 17 9.00 .......Jill ~ 2~ ll.L..Q1. ~ 201.28.. Q.8.. 40 66 .18.OQ 750.00 175.00 250.00 400.00 I. 250.00 I 000.00 -L 700.00 I 2,500.00 700.00 700 oy 700.00 400.00 ~~ 400.00 200.00 -.J ,300 .QQ.--t 2 _' 500.00 j j l 500.00 ~!LQ.Q~' 500.00 j , I ______~O.OO 100.00 I....~t ~-- -----1 -.--.. -C- I I I --------- T---'::----,--=-t-==c-==---:~c=F= ,=+===---- ~__+9_'343.00 8.950.0~ 00 j ----1 __~~ I I 1------ ----- -+------ - , -- - 1 3 I i I 1City BUildingl ! + I 1 1 2 18.05~ 00 1, 750..QL~.....]SO.OO 175.00 150~0 1 , , i I +- , I 1 I T01'AT, 'i 119 80 lU....5..5.. ~no.oo'-~ ;~000.00 .l2.O. .l.3!l .1.9.'i ----~ Acc't. No. ..5alar.:i :: ~:::Il.Rri p.~-P:::lrt 'rime Et ~P,...n.f~ .15=:.J Account 5 ~ Actual Previous Year 80 00 227 ....QQ 112 2 For the Fiscal Y ear ~ liQ..1 CURRENT Y.EAR---1962 --r- Budget I' Estimate I ~ " ~ Months I ,otal Request _._~_._-~ -+---~--+ , - ~ I · I' I ~..-9.6..9_LLLt--_ 000.00 I 6,000.00 6,ooO.00! I , ----,-00 _1--__ .200.....00.. 500.00 I 500.00 173.80 ' ';00..Jl0. .500.00 I ..2OO.llil. 7.000.00 --..-- Manager's Final- Recom- Budget mendation Allowance --~~ + + I - "'und - Function _ Department _ Submitted By Date Page ------- CITY OF SALINA BUDGET REQUEST -------- --t- ----~ --~-~- ~-~~---~-. ~-_._- ------------r--- ---._----- - --- --_..~-_....~ __-------=--===-~_ __1...1.i.t:,;,-Ru; 1 /g ~--------t---- t ~-~------- ..IQIAL 1'O'f'A T, 1.5 ...1...l80.15 ~ 11 7,149 14 --- 561.11 -t----- ~ 18.743.00 2.400.00 17.950.00 2,000.00 18 2.300.00 143 00 343 -------361- -31.l --3.al Janitor and Toilet Supplies Rlprrr;(':;:ll .qnn T.ieht ~ T.nmhPT ,qnd Lumher Pt L 'P:::d"1- .qnrl P; ~ 11 143.14 2,238.62 ~ ~ .3.3....O.L 665.45 ....1SL...2!! QQ2&Q. 2.l.5.....J..9. ____________~100. 00 ___ _J__~50.00 150.00 650.00 ~ _-.!QQ. 00 1.250.00 ~ 100.00 2.5.0......0.0. 100.00 500.00 300.00 150.00 Z;;Q. OQ 1 - -3lQ__ ~TERIALS AND SUPPLIES Ex~_le Tooh -(-- iL.l.L Page Acc't. -1 Account No. I ===-==--~- For the Fiscal Year ~ ------=---- 1961 _ _ -~----c.=__==_=_.c_=-----l.2fi2 1961 ~Actual CURRENT YEAR 196~1--- -- Previous Estimate , Current Budget ~=-=----== Ye~:.._ _~=_~n~==-~onth~_ TO~_d_~udget -=-~~quest Manager's Recom- mendation ~- Final Budget Allowance ~d- FunctIon _ Department ~_~_ Submitted By: Date - -- CITY OF SAUNA BUDGET REQUEST -------- 220 221 2.22 2..ll. ..ll1 ..2..16... .2...18... .252... 2.U. ..2.li... ...25.L 256 & T1thp~ and Lllbr ..l.6L1.5.. I 0 .Jill .00 ...lL.12 1..QLll ~ l.O....5.L ..lSD....OO ...J.OJ:U)Q 50.00 in E -Motor Vehicles -Sure tv Bon.ds Printing Office Forms Lel?Rl Printinl? 99 ..00 ~ ~ 1,271.27 ~ '~ .00 201 205 ..'lJll.. 2M Postage Blueprints Telephone and Travelinl? !.L..2Q 392.49 517.88 17.15 1 SO 0.0.._ _..lOO..OO ...QQ. lI2.Jl CONTRACTUAL SERVICES: Automobile Use Allowance 'l'elegraph 00 ~ ...laLM -12.....2.2. ~ 163 ...QQ. -1fi5....1l9.. 1li...8..1 2.60 67.95 00 - 350.00 250.00 25.00 650.00 .lOO...OO ~ ~ ----12.2Q. j, .600 .00 2 , <;00 . 00 Jlilll....O.O.. .J.OO...llil ------50-.0.0.. ns 00 1 <; 00 1, ?<;O 00 /,7<;0 00 ----15O..DO.- 100 00 3<;0 00 100 00 ___. ,00 t-----__50.QO 11...2Q. 1,600.00 2.500.00 150.00 100.00 ....3.5.CWill. 1 on ..00 City Engineer /1 .2..QQ...J1Q .350......00 2..5O.-OQ .2.5... 00 - ~ ~ ~ 650.00 100 . 00 ----.5.!Wlli.. 225.00 - .9.800.00 51.~ 750...00.. 110 .l.2Q llQ. 195 T01'AL Salaries-Part Time Employees Other Professional Services PERSONAL SERVI CES: Salaries-Off~ials and De..Q.t .Balari -R, ,1 F.mn1 ~.10 7,200.00 ':IR_06..6....6.O --&Q 44.50 -lLOR'LO<; 2.500.00 14,117 2<; ?.2L.S..O. ...3!l....illl 53 030.00 7,500.00 45,000 00 ...500...00 30.00 7,?00 00 .0, 1 00 00 500.00 2.000.00 'Inn 00 2.00~OO 7. 500 00 47_7'in.on Heads ...l.2.6.2.. Actual ~Months CURRENT YEAR Estimate -8- Months ..li6.2. Total ..ll6.2.. Current Budget --1.9.6.3. Budget Request Manager's Recom- mendation Final Budget Allowance Acc't. No. ------------------- Fund _ Function_ CITY OF SALINA Department _ Submitted By: BUDGET REQUEST Date - For the Fiscal Year ~ Account Page .l.2.6.l Actual Previous Year 14hl l~bl l\lb3 r;OJol~lo.T.o-.AI..I_ Acc't. Actual 1962 CURRENT YEAR 1962 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year -1L-Months .....8...-. Months Total Budget Request mendation Allowance TnT l1T 3 524.25 1 <;L..Q .1R 6 517 <;0 6 715.00 n <;17.50 ANll . . 1?0 Offic-p ""n~"oa 274.83 <;1'; I';C; 200 .00 250.00 250.00 111 RookR ~nd Periodicals 153.45 10.00 100 .00 100.00 100.00 "'1"><; "nn L..L..L.._Q7 Q<;RF.F. - 1 100.00 750.00 1.100.00 ">/, <; MI\t-n-r Vph;c-1PR_Fl1pl .. . . nt'" 659.36 238.89 550.00 500.00 650.00 147 MI\t-I\-r lTphic IPR-License Ta<>s 55.00 60.00 60.00 50.00 60.00 171 T.l1mhp-r ~nrl T.l1mhPT PTodttl't:R 537.26 199.82 200 . 00 300.00 300.00 171 "nd F~';,..,mont- Parts 8.06 2.50 75.00 75.00 75.00 177 Mnt-n-r lToh;..1 O_P,,-rt-R 59.35 41.10 100 . 00 100.00 100.00 ">7Q Mnt-n-r IT,,,h;..1p_T;-rPR ~nrl 'j'l1hp" 211.90 ">1. c;a 100.00 200.00 200.00 TOTAT. 2.406 18 1 M\? /,1 2.485.00 2 325.00 2 835.00 "TTNTmV . I." c; ()~""~; 7" H 1\,.., n110a 10_00 ?<; 00 25.00 25 00 25.00 r.APTTAT. ()TT'I'T AV. <;nQ ,,~rl nl'H..o R7R.I';F. .00 750.00 750 00 750.00 C;.,C; '1'~"..lr~ QOO.OO "n -- 00 -- - - u_ 'lYlTA T. 1 77R I';F. 00 750.00 750.00 750.00 'lYlTAT. EXPENDITURES: <;1 n,,>n 10 20 26'i.R4 62 807.50 59 615.00 67 877.50 f'i ~ 1/C -------- Fund _ Function_ Department_ Submitted By: Date Page ----------- CITY OF SALINA BUDGET REQUEST Far the Fiscal Year ~ 251 252 253 ~it _1.55 .22.l .J:ll ..2.3l ..23.6.. ..2.3.8. ..2ll ...uu. .2L&.3. Emp.l ~~A ~prv;("p T. p, Insurance-Buildings ~ "ph;"l -Hor;a1 H~Cllr~ ~ Water Service ______ ~air-Buildings Repair-Furniture and Office Equipment Repair-Machinery and Equipment ~air-Motor Vehicles R~air-Motor Vehicles, Tires & Tubes ';08 76 112 ~ ';8 00 1,474 11 .92.9....00_ 359.34 117.03 -- -- 675.0.0. 700.00 325.0.0 350.00 ~------~-r--- - ----1-...2.~.00 125.00 1,~OO.00 1,600.00 __ 950.00 !LOOO.OO 400.00 400.jlO _ ~OO 500.00 800.0~ 800.00 35.50 ~.__~125.00 _____1_25.0:1- 150..00 408.84 400 :00 400.00 500.00. 5i.9~ 6 OOf~-~-f 2~.00 250,00 -"0.00 ....5....QQ. ~- - --~--5G-.-OO--- r---.5Q. 00 =--.___-----==-__-=-=--===~_____..e=_'___ __~c=,~= 811 14 144 00 ~f.lL9fL _.-00.. .....2L5D.. -192....M J)Q __.-00.. .li.8..a..J.l ...8.L..li ..3.8.....5.8. --- 1.,450.00 Jl.QQ....QQ.. ...QQ.. ..1OO....illl. 240..ilil.. ..ilil.. Fire 11 CONTRACTUAL SERVICES: ~"01 Automob;Ll.e Use Allowance ~ ~ 209 Telephone and Telegraph___ Travelin~j<;~_____ ..fQs1&$-__ p. Office Forms - 600.00 . ~~ 1.438.~= L..33....l1 ..2.f_.Jl9_~__!lD- .2L.2Q -11L.l.6. ..2.Q...l.Q 00 600.00 58~.00 350..00 50.0.0. 45.0.0 ____ 60.0.00 60.0.00 --I 1,40o..00J 1,~0~~~ 32Q....QPj__ 3 sa ~Cl2. .5..Q,JlJl _ 50..00 35.00 50.00 T~ T01'AL............._.__..____________ 210_ 111....._25 72_ROfi......9iL.. ----j------- 234 ,--,-"50.. 0.<:>,_.._ ~3l.....L5.B~ 250~ 690.. DO -- -----t--- J.l.O.. .l2Q.. ..liD... 195 Medi ca1...B.enrices .__ Other .J;'rofes.sional Servi.f.~~____._ L._ ..5.a.l.arigs-Ofilcials and De~~ad~ Hal ~~ 7,200.00 202..B99.22 U..QQ ,00 2. ';00 00 1 -=__~_l29il~Q~--_-h~~O .0-; 70,299 9,0. -t---?.21 ,yOO. oo._L20. 9511. 00 7 ..50..__ ___2Q..,~~----.....Q.Q.. Jill.. -- ___4 , 000 . 00 7 238 50.0.0.0 140.00 50..00. --.? ,000.0.0 .- -----"- .llU Actual Previous Year 1962 Actual -1L-Months CURRENT YEAR Estimate ~Months 1962 Total ,--~_._-- 1962 Current Budget 1963 Budget Request Manager's Recom- mendation Final Budget Allowance ------------------- Fund _!I~ CITY 0 S L N Function_ F A I A Department_ BUDGET REQUEST Submitted By: Date _ For the Fiscal Year ~ Acc't. No. Account Page Page ... "'e.- lYbl -.t'70L 1-'7U ") Actual , Q62 CURRENT YEAR , QF.? . , Manager's , Final Acc't. Current Budget Account Previous Actual Estimate Recom- Budget No.. Year .A-Months -B- Months Total Budget Request mendation Allowance . .. . ?<;7 l)6nai....l)aolil\ - . 00 nn -. 00 .. ?7'l l)",n...l1i ...'" 6"1.00 217.00 800 IY\ 900.00 90A 0" ?P.lo ~ ~. anol Tn_l Servicp ':I"LQ2 94,Q7 '00 M 2<;0.no '?~_M . 'IY'lTAT. 7 '66.'6 1.11Q_F.1 n A",n nn ROAn (\f\ n 7<A nn AND SUPPLIES' 'l1n RYnpndah1e TonI.. 60.20 10.06 210.00 '00_00 300.00 ,?O n4'4'i~", 'C',,_a anol ~ . "101 O? 115.57 335.00 1<;0.00 350.00 "I'll '11""",0 anol '1>__' --" " a ,OP. AP. 'l 00 100.00 lnn nn 100 00 "1"1"1 - n_.__ -' Il.... Rn o? ,1 F.'l 300.00 lono 00 400.00 "1/, "I ~ _, L ---' ...,,"-.. 70? 11 ~12 2Q 600.00 <;00_00 600.00 'l/,~ 'M,,"n... .. . _.....,,1 anol T....._.~ftn..o ?~,:; 7':; 41,QR 540.00 700_00 700.00 ")c, ,,~~-'_ n. .~ "'-. onol T ft..~ "..nn 1-1", '" o /./. 'l (;f. 150 00 ?nn nn 2OC\ AA "'I~~ ^n_ft"~ l' L.. QL..'.7Q 2 17R,l.? 5 200.00 ~ Rnn nn 5 800 00 '59 Other Ooeratina Sunnlies 523.31 <;~.R' 450 00 500.00 550.00 167 Electrical and Liahtin2 Parts 425.48 47.RR 340 00 350.00 375.00 371 Lumber and Lumber Products .00 145.71 250 00 .00 _.)50.00 373 Machinerv and Em.dPTllent Parts 627.36 90.19 - <100.00 475.00 475 00 377 Motor Vehicles-Parts 558.04 12Q." 62';.00 _ 700.00 ?on.OO 379 Motor Vehicles-Tires and Tubes 301.13 17.84 ..__.~~_.- 300.00.......... 450.00 4soon 381 Paint and Paintin<> Materials 134.62 670.93 -- ~<;o AA 500.00 ~ (\f\ ----3R2 ' "..__1<_ '00R1 L..Q 11; 200.00 200.00 200 . 00 -----~._._---"_.- -- 1RS Radio Parts .00 .00 ? ~ no 50.00 <^ ^^ Fire L k..-' - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ Fund Function Department Submitted By: Date COf'o~IC,.,TlD..",-," Final Budget Allowance Manager's Recom. mendation CITY OF SALINA BUDGET REQUEST .....l.22..L Year -- ~-- tu=t= u _-_1=_ __2 2~~~?.5-,-QQ.+_...2.5.a....32J~.Q.Q U~Z.8, 300.00 Actual Previous Year Page I <<:1&"" 1961 10F.? 1 OF.3 CO....OLIO..TI:O............. Actual 1'16? CURRENT YEAR , 0"" , . Manager's Final Acc't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year ~Months ~ Months Total Budget Request mendation Allowance . 1211 ,,~'^~'^e-Re=lar Emnlovees 13 792.50 ~ "~,, ~I'I 15 42(\ 00 1 <; 1 00 .00 15 420 00 10<; "+-\-'o~ ~ " ~""";ces 111 10 "" <;11 <" "" 7,0 00 000_110 TOTAT. 13 923.60 <; 1170 1'11'1 15,470.00 , ~ A<;11 "1'1 16.320.00 r.0 . ?01 11"11,,.. ... , ""7 ~n <;?<; 00 1,300.00 , ''1nn "n 1,300.00 20'; . "nd <;?o.L..h '"'' 70 60(\.0(\ <;~I'I n" 600.00 ?07 ''1? nR '1" 00 150.00 1<;1'1 "" 150.00 ""0 _ ~o '10 /, 77 75.00 'nn nl\ 75.00 ??l I1ff;"" ",n1"m" "IR<; ?O R7 "" 400.00 I,n" nn 400.00 ?'1"l _""..o+-.. 1'lnnrla ~ n" nn 5.00 ~ "n 5 00 ?"IF. -~nc.i_" 1 '1R? 17 I I 7 01 500.00 /, ~I'I tV, 500.00 7'10 - . nn 1/.0 '.," A50_0C'l o~" 1\1\ A50_M ?~? 1>onoi~_1:'....ni+-..~o ~ I'Iffi^o "" nn 250 00 7~" "1'1 25(\ 00 --.. - -- -- - - - n ____. "''''''AT 2 _F.91 .7<; I nO'" 7," 3,930.00 4.0';';..0" 3,930.00 ----+ LSAND . -- f------ 120 Office Suoolies 68 OR 7" 71 100.00 10000 100.00 331 Books and Periodical" L..R 10 nl'l 7< "I) 7~ n" 75 "1'1 . "11',7 ,1 ..nd T t>o..+-a nl'l nn 7 < rv-. 100 "" 7<; Of) ,~- J-:f - CITY OF SALINA BUDGET REQUEST For the Fiscal Y ear ~ , .-- Fund Function Department Submitted By Date Actual Previous Year CURRENT YEAR Estimate ~Months Budget Request Inspection Manager's Recom- mendation CONSOL.IO...TI:O_....LtI...... Final Budget Allowance - -- - - - -- CITY OF SALINA BUDGET REQUEST he Fiscal Year ~ - - ------ ........"..... , 7UL.. I 7U ~ Acc't. Actual 1962 CURRENT YEAR 1%2 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months 8 Months Total Budget Request mendation Al10wance PERSONAL SERVICES: no Salaries-Officials and Dent. Heads 7 ?nn nn 2 500.00 7 500.00 7 700 00 7 500.00 1 ?O 1=:"',,r;p,,-Rpou1"r Emnlovee.. 16 024.80 6 467.50 19 740.00 19 000.00 21 750.00 ,7<; "~1 ~?< o~_"Frl\m Ot-her Dpnartments .00 .00 250.00 500.00 500 00 130 Salaries-Part Time Emnlovees 14 266.15 1 812.10 14 500.00 16 <;00.00 16 500.00 10<; Orno? HI <;0 L..? <;<; ,,,r, 00 , nnn nn 1 nnn no =- - --- - -... n ... . __no .- --. TOTAL ':17 509.45 10 822.15 42 09~ L..L.. ?OO 00 47 250 00 CONTRAcruAL SERVICES: 201 Automobile Use Allowance .00 .00 -- 60.00 -- '1'0' "nd Tp1p"r"nh 1')7.4<) 107.72 ':I,n .00 I ---Z..Q5. 12') 00 3'iO_n() 207 Traveling Exnense 1.61 .00 100.00 100.00 100.00 221 Printing Office Forms .00 .00 ?<on ?<; nn " "" 227 Insurance-Buildings .00 27.55 '5" "n 700 00 ,nn fl() ?"'Il _Ml\r^,' , Q'I lo.Q 1 <;1 F.O '7, "" ?nn nn 'oo_on ???' _"n~<al 1 n<;? 7'1 21').76 , ,,,,, .00 1 lnn on 1 100 IY\ .,?Q ~ , ~ no 15R . 72 1. 500 .00 1 ,00 00 1 500.00 241 Gas Service 426.07 116.0<) 475.00 200.00 475.00 242 Light and Power Service 438.14 70.n 450.00 500.00 450.00 2')1 Renair-Bui1d;no" 1 2<;1.00 lR.71 4 000.00 4,000,0.0. 4 000.00 251 Ren"ir-M""h;nprv "nd Enu;nment 1 <)1.R1 7':1 7<; 500 00 500 00 500 00 254 Rpn"ir-Motor Vphic1p" R.12 11 77 150 00 1')0.00 150 00 255 Ren"ir-Mot-or vehic1p" Tirp" "nd Tubp" ?o.71 ':100 50.00 ')0_00 50 00 TOTAL 1 Q4L.. 77 1 lQL.. 7'1 9.025.00 R <)10.00 9 100.00 -. Park 'Y~ - - - - - - - - - - - - - - - - - - - Fund_ RAI.I CITY OF SALINA Function _ - Department _ - BUDGET REQUEST Submitted By - Date Page For the Fiscal Y ear ~ ...,.nl IYhL 14h':l <-UNlOOI.IO..Tllo-.....<N.. Acc't. Actual 1962 CURRENT YEAR 1 "", Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months ---1L- Months Total Budget Request mendation Allowance ." ANn . 110 Rvnpndnble Tools 30.23 QO 300.00 1 000.00 300.00 ~~, "'AAL-~ ~nd Po~; odi c" 1" 3.50 1<;0 25.00 25.00 25.00 ~~"'I ~ ,1 _ n~"a~ <>nd 1>t-~ .00 1 L.. 7<; 75 00 '"'' "n 75.00 'I!.. ':I Janitor and Toilet Supplies 88.33 L...60 200.00 2"" "" 200.00 .,1. " M~~~_ n ,. . _......A 1 T."h~ <>nrl 1>t-~ F.?1 R':I 1 Q" ?? 800.00 ol\n nl\ 800.00 .,1. ., M~~A_ _T;~on~A T<>.,." F.O 00 7, ?<; 80.00 "n "" 80.00 1L..Q Recrp"Hon,,1 ~unnlie" L..6RQ 00 150.00 1 "" "" 150.00 '1<;0 """0 T~" P~~1r 1 'Ill!.. hll 011 2 000.00 , nl\n 1\1\ 5 000.00 1<;1 "ppda Plnnt-" Tree" '" T.<>Wll Sunnlie" 226 11 ?<;F.L..O 300.00 <;00 011 500.00 1<;Q Ilt-hp r ~ . . ?Q?Q2 1'.11 '1<; 300 . 00 """ "" 500.00 "'Ih<; "'o~ont- ~nrl "'o~ont- 11'.11 110 1 <; ?!.. 300 00 /,1111 1111 300 00 '1h7 "'~~~_"~~1 nnrl T' P~~t-a ?':I? O? 10 F.R 200 00 ?Illl 1111 200 00 ':171 T.,,~hor nnrl T."mhp~ F.L..<; Rl I. <;. S':l 600.00 "n" n" 600 00 171 Machinerv "nd Enuinmpnt P<>rt" ':176.1 R 22fl .11 600.00 .,,,,, "" 600.00 ~.,., MA~A_ "oh;~10~ p~~~~ 0" 1.1 ?1 RF. 1 "11 1111 '0" ,,1\ 150_00 .,.,0 MA~A_ "O\-';~1A~_'N_o~ ~n'" 'T'.,\-'o~ 1') ,., 11 .7S 150.00 1 "" "" 150.00 .,01 P~"n" ~n'" l.h1 0/. 1 ':IF.. 74 700 00 ' nnn 1\" 800.00 .,0., "~n'" f'~",.01 "A~J, ~n'" f'h~.. ?') .,., ':IF.. <;7 1M 1111 ,nn 1\1\ 100 00 "'n"'^ T 4.flRO.72 1 10<; L..7 ., rn" "0 R F.':I<; 00 10 "'Ill "0 SUNDRY EXPENDITURES' !..':I<; "~"~n;~~";An nllP" 1 <;_00 00 25.00 ?" 1111 25.00 Park ~7 - - Fund_ Function _ Department. Submitted By Date li{L- - - - - - - - - - - - - - - - CITY OF SALINA - BUDGET REQUEST - Page_ For the Fiscal Year -1.9..6..:L. - , - Account - Actual Previous Year - - 1962 Actual ....A-Months - - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year -1.9.6..3.- CURRENT YEAR Estimate ~Months - - - - Manager's Recom- mendation - - - ...,nl 14h) 1 Qf>':I <;O"SOL'O"TII:O_S..... '..... Acc't. Actual 1962 CURRENT YEAR 1962 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year -A-Months ~ Months Total Budget Request mendation Allowance . 110 <:~1~ri"'c-Offi,.i,,'c "nd n"'nr. Heads 7 200.00 ? <;00 00 7 500 _ on 7 200.00 7 ~nl'l 00 , ?O - ..... 11';0 1l"I'; 00 <;L.. QOQ.OO 192 500.00 1RR.~00.00 100 "'VI fIfI ,-:>n _1>~rr Timp r.o_ ., ?O ()1? <;0 a <;Of.. <;0 ?4 ~Ol'l Ol'l ?I'; 000 00 .,'" O"I'l "" . 1 QO MMH~~' <:oruiro~ 6R<;.'l<; 209.00 1 000 00 1 000.00 1.000.00 'a~ nrl-.or " <:pr"i ""'c> /.00 10 "7/. nn flnn fIfI o "nl\ nl\ .~ flnl\ 1\1\ -- - '1'I'l'1'H ,all ,a? 0<; F.7 79F..~0 226,500.00 227.700.00 238 500.00 . ?n1 '1", TTc>'" 1 ?'ll'; R? <;'l7 70 1 250 00 , 250.00 ] ./.50.00 -:>n~ ~n" . 'l ?'l7.7L.. Qll ~ /.7 3 :>00_00 'l 000_00 ., -:>I\n "" ')('17 L..F.'l_00 719F.R 1 250 00 fiOO_OO 1 .,~n Ofl ?OQ 1';11'; 1';7 RR 01'; 400 00 ll<;O 00 400 _ 00 ?'7 Pricl\n"ra "I ?ll"l <;0 <;R? .00 3 000.00 -:> fIfIfI fIfI 3 000.00 ''''1\ ~~" 00 nfl 1 tV'I I'lfl ,00 00 100.00 ......, """.'.~ ...."_a 1 0<;0 QF. , OQ, <;<; 1 500.00 0<;0.00 1.<;00_00 "...~ T . . , 00 00 75 00 7<;_00 75 _00 ""., _nui '''i~rr /"'l F.L.. f..7 'l0 50 0" <;0.00 50.00 ?'l' u or Vphicles 575.84 L..R<; ?R 6()() 00 700.00 600.00 ?'l'l -Suret:v Bond .00 00 1500 15.00 15.00 ?'IF. -Social <:p,.nri rv 1 202 45 "IR'l 1';1 1 ~nn ()() 1 200.00 1 <;no tV'I ?'lR Ret:irement: .00 1 <;1'; nll n<;o_on .00 n<;n nn 76.1 Ga" <:".,."i,." ~1 09 nn 1 00 _ 00 100.00 lon.on ?/.7 Ti ahr Q7'l F.O ?"I1 ?? Onf\ "^ ROO.OO llfln fin 7'>, -Bui1din"" 247.87 .00 ~nn nn 1 000.00 500 00 Police '}'(j - - - - - - - - - - - - - - - - - - - F,md I RATING CITY OF SALINA F'unction_ Department _ BUDGET REQUEST Submitted By: _ Date Page_ For the Fiscal Y ear ~ - -0- 1%1 19fi2 19F.':I cO"~OL.'O"TEO.."L. '.... I I Actual I 19F.? CURRENT YEAR 1 Qh? Manager's Final Acc't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year -'--Months ......8.- Months Total Budget Request mendation Allowance SERVI~ES (Continued" 252 Rpnair~-Furniture & Office Enuinment 7,0 1<; 41.00 200 . 00 200.00 :mo _ 00 2051 - ;md Enuinment 124.47 71 24 300.00 500.00 300.00 254 -MI\"or Vehicles 8 898.34 1 _ 71 <;.72 9 00" "" 9 000.00 o "nl\ nl\ 255 Reoairs-Motor Vehicles, Tires & Tubes 104.43 8.50 250.00 300.00 25"-"0 2'ifi -W""h "nn 4'L7'i ?_OO 7~0f) 100.00 1 0" "" 284 T -.-. and Towel 10.16 .00 50.00 50 00 50 00 -- -- TOTAL 23 733.48 6 643.81 24 855.00 23 840.00 24 890 00 . AND SUPPLIES' 310 Exnend"b1e Tools 25 29 9.9" 75 00 100.00 lno "0 120 Offic.e Sunnlie" 3.522.10 1 <<':1.74 3.S00_00 2 90000 , ~"n n" 331 Books and Periodicals 263.70 15.90 300 00 350.00 ,"n.o" 111 f"hom;~"la n"'"o-a "nd Et:c. ?F. Q, 9_L..7 50 . 00 ')0_00 ~o_(){) 119 1;'M"l -f"... ??1_F.? 71 . 22 300.00 100.00 ,on.o" 141 .ano1 Toilet: <::"....nl.o" ?L.. 9, 2'i0.72 <Inn nn 400.00 <l00.0f) 14'i M"t-I\r n. and IH' 1? ?<;<;F.R 1.319 51 l' ~n" 00 13 oon no 1, AO" nn 147 MI\t-l\r _T.; ~o...."o '1'''0-'' '07?<; 97.60 1~" on 1 "0.00 l~O_OO ,<;<; L.. <;F.':IF.7 ?_fi2F..Rl ~ 000 Of) <; 000 00 ~ on" nn ':I<;Q Ot-npr 1\_ <::"n....l";p,, ?1 R _ 71 24.70 ,0".00 L..OO.OO ,>nn "" ?,F.7 1;'1 .ano1 T.;o-nHno- P",-.." ')HLO<; 126.07 300.00 ':100.00 300.00 ':17, T.lImhp,- .a....d T.lImhp,- 41.fi9 11.56 300.00 100.00 300.00 '>7'> ",..,r! ?O QO 17 9<; 100 ~OO _ lOA AA 10O.OO ,77 M, "r n_' ., _P"rt-a 'iR.7<; _00 "nn f\n ?OO 00 ?"O "" , , , I 1'01ice 1c - - - Fund -CE: Function _ Department _ Submitted By Date c: ---- - - - - Page - - - - - - - - - - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ -1..:7U-1.. J.7U~ J.;1UJ -_._--_.~_. ~~-..~..'...... Acc't. Actual 1%2 CURRENT YEAR 1962 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months ~Months Total Budget Request mendation Allowance AlITTl . ,. d) 17q M......I\,. U"hi"l",,-Tires and Tubes 1 518.91 ?R" 07 1 500 00 1 500.00 1 500.00 -:tAl 1>"in" "n.-1 1>~'~..<~ L..0.70 .,'> .,'> 200 .00 200.00 200.00 -:tA? ,,-~ '.' "n.-1 Q27.RQ '>O? AO 800.00 800,00 850.00 -:tR<; R".-1i n 1>"rh. 18.85 00 25.00 25.00 25.00 -- -- ---- .-- _ __ _ ___m 'l'n'l'AT. 24 ':\7<;,62 R F."'IR 1..1 26 000.00 26 075 00 26 575.00 !';1TNl)RY . L.."l<; n,."~ni 7~H I\n Th",,, 1 <;L.. <;0 , <; nn 200 00 200.00 200 00 /,-:tQ 220.00 on -- .00 - -- - --- - - - -..- - "")'PAT 17L..<;0 , <; nn :WO .00 200.,00 :mo.oo ~'~~~<T nTT'l'T AV. <;0<; "n.-1 A n71 I..~ .00 8 000.00 A nnn nn 10 000.00 "no "n.-1 F.70.QO .00 1.000_00 , nnn n" 1 ,,"" "" ", Q ~~.-1; 1\ ". ... .00 .00 .00 .-- -.- - - - . --- - -- - . -- I---- 'J'()'l'AT, 8.742 36 .00 9,000.00 9 000.00 11,000.00 TOTAL EXPENDITURES' 255 418.91 R1.091.72 286,555.00 286 815.00 301,165.00 --- 1>"li"", 1\ "nd - Function _ Department_ Submitted By Date L- - - - - - - - - - - - - - - - CITY OF SALINA - BUDGET REQUEST - Page_ For the Fiscal Year ...l9.fi..3.... 1Yb1 1962 1961 CONSOl..lO..TI!:O_....1.. ...... , . Actual , Qh? CURRENT YEAR 1 a"? Manager's Final Acc't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year ~Months 8 Months Total Budget Request mendation AlIowance . 1?0 ,,-,-~,---Rpo-..l"r Emnlouees 62 623.30 ?/. ~'o 1\/. 71 650.00 "n nl\l\ I\n 75.000.00 ,.,,, -P"rr Timp E~'ouooo 00 "" -- "" -- 'A" Mo.-1.~~1 ~ 619.00 .,,,,, "" 500.00 7<;0 00 850.00 'T'(YI' A T "., ?/,.? ':I" ?/, ""a "I. 72 15" 00 "0 7"n "" 75 Rsn_oo CONTRACTUAL SERVICES: ?o<; "nd Teleo-r"nh 225.71 Q<;.Qh 300.00 200.00 300 00 221 Printino- Office Forms 154.30 .00 100 . 00 100.00 100.00 ?':I1 -Mnror Vehicles 817.16 7/.". ':\7 850.00 900.00 850 00 ?.,,, _<;:n~.'" C' ._.._, ~.. 1 A?F. , F. ""Q 77 2 250 00 ' nnl\ 1\1\ 2 250.00 ?':Ill . 00 ' /. ", "0 6 000 00 ':\ 000 on 6 ()()O.OO ?L..l ~'''' ,,~~., ~o 4':\2 ':\2 ':\/,n ':I? 5nn "" <;00.00 """ 00 2L..2 Lio-ht Service 96.89 ':\R 1 ':\ 75 00 7<;.00 7500 ?I. ., T.T~I-o~ ':I':IQ O? ,." "0 ."" "" ?<;n "" "'n "" ?<;, U._ '---R..ildin.." Q1.5l ()" 'n" I'V\ 1 00 on 1()".0() ?<;? u_--'--_Fnrnirurp & Office Enuinment 5 50 " ,,() '" "" <;0 00 "0_00 ?<;':I U ,--, ---M",..hinpru "nd Enuinmpnr 128.71 , '''0 7" 1 """ ()(\ 1 """ "" , "I\n I\n ?<;L.. Rpn"ir,,-Moror Vehicle" 173.77 /"1 Q<; ",() ()() 100 00 "'" "" ?<;<; _Mnrnr .. .. . 'N ~oo 1;.. '1'..1.00 247 I'; "n "n "nl\ I'V\ ?nn n" "rir. n" ?<;R _~p,""r" 7'lR.R1 "n -- "n -- ?<;o - "."M.~'l,~ 1;.. ",....g__ <;h O() "" 200.00 '>01\ ^^ 200.00 ?7/, Rpnl-_ "nn ,,-... ----~ .00 , n"" ?/. 2,000.00 2.000.00 2,000.00 '>7" - 17ph.~' .00 I\n 500.00 """ "" 500 .00 ?RL.. Laundrv and Towel Service 19.50 , 0 "7 "n "n <;n no '" "n . Street 3v ------------------- Fund _ Function_ CITY OF SALINA Department_ BUDGET REQUEST Submitted By Date For the Fiscal Year ~ Page ~ _..3!t..2 --3.U ----35..9.. --3.6.l -36..5. -----16.2 ~ .-31l ---3ll ---3.1.5.. ---3ll.. --.3..I9. ---3B.l _3.82 -389- 1QO ~::lnrl J r,.r::n7P'1 Roc.l< S, r Pipp anil '1'; 1 Parts M"tal and M"tal Motor Vehicles-Parts Motor V"hicl,,-'I'ir"~ and Tu~ p, ~ T.llmhpr .qnd l.nmber M"cl- ..and Mi il S"lt and Chat ....3.. 1.119.35 1,038.54 97.32 969.75 ..00 5.0 55.33 ...l.O!L...22 ~ 3.708.08 15.60 620 ...B..6. ...1lO. -D......ll. ? ,<;71 3R 17 7? ':\L..R L..Q lL..F. ?? 10 QF. F.01 8L.. 00 1 IF.R ':\0 2 1,000 00 100 .00 .--- --.!.,"OO.OO .N...QQ. l.llil..oo. "00.00 :> , 500 . 00 _---1illL..OO 1 000 00 500.00 lIt and Road Oil Cpmpnt and Cement Pr El and Lighting Parts Motor Vel -Gas and Oil Motor Vehicles-License Tags ...D.t.h.e..r.. Sunnlies .llQ 320 MATERIALS AND SUPPLIES E~endable Tools Office Supplies Tanitor and Toilet Sunnlies 31.18 .22.....l2 130.83 189.89 ~ ~ 2~.9. Jill.9.......5. ---2.6.....1l.l -------.illl F.F.l ? '.00 ...QQ ...Jill. ...Jill. 450.00 600 00 2,000.00 1.000.00 .l.5.Q....QQ. ....3..500.00 50 00 2....500.00 100.00 __5.Q...J1a_ 200.00 7,000.00 360.00 740.00 2.000.00 500.00 50.00 100.00 200.00 2.000.00 300.00 1,500.00 1.250.00 5.371.02 371. 00 905.86 2.395.88 1.831.97 000 100.00 50.00 Zill2....QQ. 7.000.00 450.00 600.00 2,000.00 1.000.00 50.00 100 00 200.00 3,500.00 100.00 1 , 000 .00 ] ,000 00 100 .00 2.000.00 ...TOTAL 5J.434.55 5.649.83 15 275 00 11.425.00 15.275.00 SERVICES (Continued) ...19.6.l Actual Previous Year ...ll6..2. Actual -.LMonths CURRENT YEAR Estimate ---1L Mo.!!.th~ 1962 Current Budget ...lli..3. Budget Request Manager's Recom- mendation Final Budget Allowance Acc't. No. ------------------- Fund_ Function_ CITY OF SALINA DepartmenL BUDGET REQUEST Submitted By Date For the Fiscal Year ~ 3 00 Street .n Account Page ~ Total L"101 l'lbL l'lbJ CO"$OL'O.o.'f"I(O .""L'"'''' Acc't. Actual , oF.2 CURRENT YEAR 1962 Current Budget Manager's Final No. Account Previous Actual Estimate Recom- Budget Year ~Months ~Months Total Budget Request mendation Allowance .- A"m .. d" ':IQ':I M~"or.;ola 111.81 1 07 .47 150.00 150.00 IS0.00 = f:=::--_ -- - - --- ~ n ~~_ - -. TOTAL 2? '/,0 Ml o /,,," ~ M' 21,:'00.00 22 700.00 22,600. (l() "'ThJT)~V . /,/,7 "1\ c:.....oo..'Mo~hin"rv Account 26 000.00 00 -- .00 -- I\T,.".. ^". <;00 Officp Erluinment 00 ?R h':\ 100 .00 ()() 100.00 ~" I"'~...~"~ 1 <;':1"'1 <;7 "" ()() 600.00 7()() ()() 700.00 0'10 "'_.__1._ 1 ,:\Q,:\. 7 <; ()() ? 500.00 ? ~nn n" 2 200.00 <;?7 ".....00.. 106_L..L.. ? ':\?h /~O 2 500.00 2 000.00 5 000.00 ~o, c:.....oo.. onrl 2 14':\.91 .6.1'. 1? 500 00 1 000.00 -- - - - ..~ .--- . - TOTAL 5 177.67 ? /,n7 1 <; 6,200.00 6 200.00 8,000.00 -- - --- 'TVV"A' 122 ()06. on 6.1 nQ1 6.? 114,825.00 11 () ()7<; ,,() 121,725.00 - ----- -- !':~TPet 3+ -..-- - - - - - - - - - - - - - - - - - - - Fund - ~NC Function _ CITY OF SALINA Department _ BUDGET REQUEST Submitted By Date _ Page For the Fiscal Y ear ~ - - .L':Ib.L 1962 1963 CONSOL'C..Ttl:O.......,"'.. Acc't. I I Actual I , Q"7 CURRENT YEAR , Q"7 Manager's Final Account Previous Actual Estimate Current Budget Recom- Budget No. Year --A-Months ~Months Total Budget Request mendation Allowance . 120 Salaries-Reeular EmnlQvees '" "77 .,,, 7 0"/. <;<; 11 500.00 ,? nl\l\ 1\1\ 12 000.00 ,.,~ ,,-, --, ---" "+-"n~ T"\n_+-_ , 7~ /." I\n -- 1'11'1 -- 'Q~ "+-"a~ ;I\n~' - .00 7~ "" 500 00 <;1'11'1,00 500 00 -----' -- 'J'lYT'dT 10.RL..7_70 ? R?Q <;<; 12,000.00 12 <;1'1" 01'1 i2,500.00 CONTRACTUAL SERVICES: ??R - 69.1!4 12L..01. 125.00 100. 00 100.00 ?"'If. -Rnf'i"l "acur~h' 169.01 65.33 ~OO.OO ':\00.00 300.00 ?1R Da+-~ ~a=n+- .00 ~" 71'1 300 . 00 750.00 300.00 7~" Dan~~~_ 7 7' ~ R/. 7R., 7<; 5,500.00 F. 000.00 500.00 77/. Dan+-_ ... .00 '''1\ nn 500 . 00 01'1 200.00 -- - - ----- 'T'O'T'A T. 3 154.69 "OQ ,n 6,725.00 7 1<;0.00 1,400.00 .---.- ANn . .,/, <; M^+-n~ "',".;_'a~_"'..a' T.."~ F. Ftcr , ""1l.70 ~.,~ , < 1 , 500 . 00 1 000 00 2,000.00 .,,,Q Il+-h"~ ".---,. - "1l2.90 .,/. Q., 175.00 17'i.00 175.00 1F.<; "n~nn+- an..l ""~an+- 00 /, 7" 50.00 .00 - ':\71 an..l P~"+-a , "7< ", 7/.7 "7 1,000.00 <;00.00 500.00 lR' Pain+- ~n..l .. .- . ,,- .00 ,., 0' 50.00 00 50.00 lR7 "~n" DA~L- ro. ., "~1+- "n,1 rh~+- <;10.F.7 1'11'1 500.00 7<;0 00 500.00 -- -.- -._- 'l'VVl'^, 1 '>77.RR Rl'> R, A .,.,< n" 2 425.00 ., ".,~ AI. T.T_~+-n T"\i ~no"" JJ , - -- Fund G Function Department_ Submitted By: Date Page ---------------- OPERATING CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ "3 Account - -- OPERATING - Actual Previous Year - - - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ...l36..:L... - - - - 1 Budget Request - - Manager's Recom- mendation - - - Page ___~oJ. , QIi? 1 QF.3 CO..SOL'O."I:D_."'--..... Acc't. Actual 1962 CURRENT YEAR 10k? Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ---1LMonths -B- Months Total Budget Request mendation Allowance . ?/,? T_;.,h t- "~,, Pm.,"'.... ~/. ')1 ~ 7L.. ", 0/.'" '" 60 000.00 60 000.00 60.000.00 - . TOTAL EXPENDITURES: 'i4 215.74 16 947.16 60 000.00 "1\ "nn 1\1\ 60 000 00 . ., .- -. ------ --~- C1t-~oo.. T'~l-o..< ,~ 31 ~ - - Fund _ Function _ Department_ Submitted By Date Page - - - - For the Fisc - - - - - - - - - - - CITY OF SALINA BUDGET REQUEST IY ~ 1 ~Ol. lYbL lYb i ......................,............'N.. Acc't. Actual , Q/;? CURRENT YEAR 10F.? Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months ....6..- Months Total Budget Request mendation Allowance . 120 Salaries-Regular Emp10vees 28 808.30 4.320.00 15 420 00 14 850.00 15.420.00 1?<; "'~1~~4aa_F.mn1ov""" Other Denartments .00 .00 1 000_00 2 000.00 LOOO.OO ,q<; Orh"T . , 3.415.43 847.';7 1 nOO 00 3.600.00 d 00" on 'l''''l'AT. "I?_??1_73 <; 1F.7 <;7 20 0:>0 00 ?O L..<;O 00 :>0 .. :>0 lV'I . ?01 '1a 11"" A' 372.00 31. 00 100 .00 .00 12,.00 ?07 . .00 .00 -- .00 -- 221 p...4nHno- Of'H.." ",,,.,.,,,,, L..3. qO .00 -- 00 -- ?'l/; _!':"..i"l 864_70 94.';6 400.00 600.00 dOO_on ?'lR .00 105.93 ,no.oo 1 000 00 <;00.00 ?L..? TA"hf- co. "I q<;l .07 1 270.F.<; .. <;Of) Of) 3 <;0000 ., 7<;0 On 2')3 Renair-"" .~.. and nr 62. ,)R 1. <;0 <;" f)f) 100.00 100 0" ?"-/, "Ron:'li ..._MI\"I\'" Uah4 ~ 1 aO , ~'l "-7 'lQ Q1 1 ^" ^" 00 :><;0 Of\ ?<;"- . "Ron"i ..._Ml\rnT Uah4 ~ 1 aa 'Pi T"" & 'l'tthe" 6..37 2.00 100.00 .00 100 .00 ?<;7 _R"c1io .00 .00 -- 200.00 100 00 ?F.1 -"" "'" T . _t. Rn1ha :'Inri F.... 1 "IR_OR 1RR 71 500.00 .00 500 00 -- TOTAL 5 622.27 1 71/, ?/; 5 :>50 00 <; L..f)f) 00 5.825.00 AND RlTPPLIES' ':\10 .1" 'I'l\n'" ';1 60 R 10 1 ()() on 100.00 ,"0 Of) . .J2.Q Of'fic" l':unnlies 43.57 _00 .00 -- "'- ""~ and p, Irking- 1~ - - - - - - - - - - - - - - - - - - - Fund_ OPERATIl CITY OF SALINA Function_ Department _ : and Pal BUDGET REQUEST Submitted By Date _ Page For the Fiscal Year...1..2.6..3... Traffic and I'arking 11 ...TQTAL_ EXI'ENDlTURES ...TIITAL C;C; h':\l 12.204.56 D 8.555 20.25 IQ 39.320.00 6.~5Qfi:J~~00. 00 44,250.00 42--,--145 -~~--~ 7 000 00 00 .5..l.5.. 52l _c;?9 .Si ...Traffi f'APT'l'AT. .ill!l1.AY, :l.e..s.. F.nl1; nmpnr 1,290 00 9,569 10 1 _1L..5.26 .Jill. 2.0.....2..5.. _00 - 2....OOQ....QQ.. 4.500.00 .Jill. 2,000 00 .5. 500 00 - 2,000.00 5 ..illlo.....oo. ...TIITAL --- ---- 5.581.84 - 611.02 7 550.00 lQ 900 00 8.900.00 ..li.i 3il. _.lil ..322 .3fiL .31l.. ...1ll 3J..2 ...3.1.9.. .3B.l ...3B.5.. .39.L ..3.9.9.. T.nmhpr .Anti T.nmhpr Machinery and Equipment I'arts Mo~or Vph;rlp~-Part~ Motor Vph;rlp~-Tirp~ and ~lbp~ P~;nt ~nd P.Aint;n~ M~tp.rials R~(H Cl 'P.ArrR ..Ear kin" Me l:e.r...I'ar1:.s.. "..h .signa J&.ment aI1!LCement Fl. ,1 I'roducts Li"hl: Parl:s (Continued) . Motor Vehic1es-Gas and Oil Mol:or Vehic1es-Li~ense Tags 00 00 00 00 l,R1191 00 189.70 34.16 44.38 2,072.45 14 76 1 010 01 147.26 00 ..2..5Q.....ll ..3.l....3.6.. J..2....Q.6.. .25....3l 156.48 83.12 -- 3.000.00 300.00 50.00 100 .00 300.00 150.00 ':\,000 00 400 00 00 100 00 ..2..,Jill ...3.5!Lf1B.. 00 -- 1,000.00 100 .00 2.450.00 122 Jill. Jill. 00 00 00 1.000.00 .00 F. 000 00 --------.illl. ...NQ.....QQ. .Jill. .00 -- 100..00 300.00 150.00 100.00 3,500.00 300.00 350.00 100 .00 4.000.00 Acc't. No. \ND ~ Actual Previous Year For the Fiscal 1962 Actual .iL-Months CURRENT YEAR Estimate ~Months ll2..2 Total .ll62.. Current Budget ...l.9..6...1 Budget Request Manager's Recom- mendation Final Budget Allowance Account - - Fund-c--- Function _ Department _ Submitted By Date Page - - OI'ERATING --------------- CITY OF SALINA BUDGET REQUEST Year~ Page 1'101. J..:;1UL. J..7UJ Acc't. Actual , QF.? CURRENT YEAR , Q!;? Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year 4 Months 8 Months Total Budget Request mendation Allowance "1\ Ai,.no,.j- R""olvin<> Fund 6.<;000 00 .00 15 000.00 15 000.00 15 000.00 TOTAL EXPENDITURES' 45 000.00 1111 15,000.00 15000.00 15,000.00 - ~ 'fC' - - Fund_ Function _ Department_ Submitted By Date - - Ol'ERATING Page - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ ------------- - IYhl 1'10L .1'101 ----.-...- Acc't. Actual 1962 CURRENT YEAR 1a,,'J Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months ~Months Total Budget Request mendation Allowance . 120 S"'l"-rioa-Reoular Emplovees 9 <;R061 .00 10,000.00 10 000 00 10 ,000.00 1?<; C"'_~<~~-Other Dem'rtments .00 .00 800.00 1 000.00 1,000.00 1q<; Ol"hO.,. Profp""ional Services .00 80.00 200.00 .00 200.00 '1'O'1'AT. a 000 '" RO_OO 11 000.00 " 000 00 11 200.00 CONTRACTUAL SERVICES: 20<; '1'elenhone ,.nd Tele"raph 24.85 .00 25.00 2<; 00 25.00 207 Travelin2 Exnense .00 .00 15.00 7<;.00 75.00 221 Printin" "nd Bindin2 .00 .00 50.00 <;0_00 50.00 ?":IF. _<::I\,..i,., c. ,~< .." ?A7 aL.. .00 275.00 ?7<; 00 275.00 ?L..1 r."" ,,~~,,<~,.. ?L.. RQ .00 50.00 <;0 00 50.00 ?L..? T.i "hI" <;R? RO .00 600.00 "00 00 600.00 ?L..":I W"'I"P'" 00 .00 -- 00 -- ?<;1 tlon"i..._ "I." ." 00 M)O 00 L..OO 00 AM 00 'J"" tl~noi ..._"'o,..1-.i no..." onrl 1'.<; ":II'. .00 400 00 L..OOOO 800 00 'JQI, T onrl 'l'm.,o' "0...,,';,..0 00 .00 100 00 100_00 100 00 - -- _.-- c. 'l'O'1'AT. 1 529.15 .00 1 975 00 1 975.00 2 775 00 ANn . ':110 . .- '1'1\1\1" 1 F. L.., .00 25.00 2<;.00 25.00 ':\70 f'l-F{'i,..o a 7<; 0" "" 0" 50.00 50_nn n~ Chemicals DrU2S and Etc. 190.02 00 LlM IYI 400.00 LInn_no SwimminQ Pool if ( ------ Fund_ Function _ Department_ Submitted By Date Page ------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year .....l9.6.3- - -g- J...~[].L L,V40 LJV.J Acc't. Actual 1962 CURRENT YEAR 1062 Current Budget Manager's Final No. Account Previous Actual Estimate Recom- Budget Year -LMonths ........8....- Months Total Budget Request mendation Allowance - AloT" d" "IL.."I T~~<t-n~ ~~rl 'l'n<'"t- Sunnlie" 46.84 .00 50.00 50.00 50.00 --3/' Q ., <::nnnlie" 27.03 00 <;" 1\" 50.00 ~" nn "11';<; ('"m"nt- "nn ('"m"nt- products .00 nn -- .00 -- "IF. 7 Electrical and Li"htiUl! Parts 17.90 00 ~n nn 50.00 50JI0 ""7" ~nrl P"rt-" ?10; ,0 nn ~" "" 'i0.00 50.00 .,s:l, "P~<~t- ~~rl 0;11 n1 "" 300.00 100.00 300.00 - -. 'I'll'1'AT. 1 ".,/. ,,"- 00 975.00 97<; 00 975.00 <::TTN1)RV EXPENDITURES' L..?1 Sale" and Admission Taxes ?F.O 10 00 500.00 <;00_00 500.00 I\'TmT AV. <;0"1 Enuinment ?o;o; 7L.. 00 500.00 <;00.00 1,500.00 TOTAL EXPENDITURES: ,., "-"-0 "-"- RO.OO 14.950.00 14.9<;0 00 16,950.00 -- - . Pool *y' ------------------- Fund. - CITY OF SALINA FunctIOn _ DepartmenL BUDGET REQUEST Submitted By Date For the Fiscal Year ...l..9.63...- Page tf3 ...TIrI.Al. Q 17<; 00 517 Office EQuipment CAPITAL OtITLAY TOTAL 2iO.....QQ.. 320 Off ice Sllim.lies .&...QQ. ...2OO.....QQ. 310 Expendable Tools ...MAT.ERlA.LS......&..~TIPP TT pt; . TOTAL ~ 1. 32.i...OQ. 238 Retirement 7.36 S, '.a1~p("tlr; t ~~~_oo 221 Printing City Manager 350_00 207 Trav~ling Exoense nc 1uded in ..2illW)Q ..2illW)Q 2Q5 Telephone & Te1ee:raoh All of 1962 CONTRACfUAL SERVICES and Part of 1961 TOTAL ".z....n.oo.....oo 195 Other Professional Services ~ 130 Salaries Part Time Emplyees 500 OQ 12Q Sa 1aries--.Ree:u 1at E~S 6.600.00 .P..e.r..s.Qlli1.]. Services' 1961 Actual Previous Year 1962 -Actual ~Months CURRENT YEAR Estimate -L Months 1962 Total l26.2. Current Budget 1963 --:-, - Manager s Budget Recom- Request mendation Final Budget Allow~ Ace't. No. - - Fund ......G.e.l Function _ Department_ Submitted By Date - Account - :-- Page - - - - - -- CITY OF SALINA BUDGET REQUEST ~ For the Fiscal Year - - - - - - - - I "Ih I 1 qF.? 1 qF.1 l;O....SOLIO...TIEe-....L'..... , Actual ~? CURRENT YEAR 10"" Manager's Final Ace't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year ~Months ~Months Total Budget Request mendation Allowance S' 210 Annronriation and Control Card 11 600.00 4 150.00 11 "'''0 00 11 600.00 11 75" 0" RECEIPTS: ANn CITY TREASURER BALANCE Januarv 1st. 387.05 239.40 154.11 85.29 110 Current Tanqib1e Taxes 10.<;76.47 6 881. 84 10 465.84 10 465.86. 10,763.09 130 Delin"uent Taxes 71.63 .00 50.00 <;0_00 50.00 240 Sales Tax 804.25 0.,,., ,.,,, 930.05 q10_0<; 851.62 'lY\'J'AT 11.4';2.1'; 7 on 01\ 11 445 89 11 /./." 00 11 664.71 'lY\'J'H. ANn ~ u "M~ 11 llaa "" 11 685 29 11 600 00 11 750 00 T..,c>a . Cure", 11 ",.,,, 0,., 11 . /i()() 00 " '-I\n n" 11 7"" IY'I TThTRNCUMBERED CASH BALANCE December 31st. 239.40 85.29 't\[.... '!'<>" 1,., "1" 0' , n I."" 01. 10,763.09 'l'.qy ?10.?F. ?OQ .,? 215.26 '!'<>"" n~11~~~ 10 7?., ,.,7 '1\ ".,,, ,,, 10 978.35 'l'~~ T Mm "M< 11 ~ o .,0.,7 ,., .,,.,,,., 0.1959 - , , Band , Lfi - - - - - - - - - - - - - - - - - - - Fund_ Function _ CITY OF SALINA Department_ BUDGET REQUEST Submitted By Date _ Page For the Fiscal Year.....l9..6..:i. .- ---. ---.- Cemeterv ~.( .l'QTAL 8P.3.01 ..3..58......li ~_._- 1.850.00 1 850.00 3.275 00 ..24.1.. .2.5..l. ..25..3.. ~ .2.5.5.. .2.Q2.. -22L ~ ..22:l.. ~ .n2.. .238 Insurance-Motor Vehicles Insurance-Social Security F.mployee~ Retirement Water Services Repairs-Buildings Repairs-Machinery and Equipment Repairs-Motor Vehicles Repairs~MQtor Vehicl~ Tires & Tubes ..L rAL SERVICES Tele~hone and Telegraph rlf.fi ("c> 'FnTmJ:: _PJ -Bn; l~in 1.00 .l.2.Q..22 ---------0.0. .....3O...1ll ~ 30.57 355.56 ---.QQ 92.40 54.64 35.59 12.53 .5a..lQ ---....illl. ---....illl. -------O.Q ..3.L...2..2... ~ .llL..l.O.. ....1O...ll.Q.. -D....M. ---.8.....0.5.. ...l.O......li .00 300.00 ~ 2O.....Q.Q. 25.00 350.00 ~ 11)0.00 50 00 100.00 50.00 25. 350.00 750.00 100.00 100.00 100.00 50.00 00 100.0Q 100.00 500-,,00 100.00 50.00 450.00 750.0.0 50.0.00 350.00 100 175 25 25.00 00 00 00 .l25.....QQ.. ..2..5.....QQ. ?<;_oo 75.00 200.00 100.00 .l.2O... .l25.. 110 ~ ~ ~"l"r;p~~R, ...EmnlOYee.S.Other.. fl. Sa 1 ..par t ..Iime.. s, Ll. " t:, 11.852.20 11 .l.!:JLMJ.. -----iliL 104~40 1 R60 qO 00 3.860...2.0.. ...lliL 11.850.00 11 750.00 100 . 00 ...12 11.000.00 500.00 750.00 .25.O....illl.. 14.750.00 12,500.00 500.00 _1,750.00 ...19ll Actual Previous Year 1962 CURRENT YEAR Actual I Estimate .iL-.Months ---1L-Months 1962 Total l.9.62.. Current Budget ...19..6.l Budget Request Manager's Recom- mendation Final Budget Allowance Acc't. No. Fund Function Department Submitted By Date - - - - - - - - - .-- - - - - - - - - - Account Page CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ 14hl ]q62 1 q61 cO....~OL.'O...Tt:D_....LI.... I I Actual . , a"'''' CURRENT YEAR 1 qF.? Manager's Final Ace't. Current Budget No. Account Previous Actual Estimate Recom- Budget Year ~Months -1L- Months Total Budget Request mendation Allowance .. ANn c::m'pT.TES' 'I,n l?~Qnd~h'Q Tools 15.59 11 110 50.00 ~O.OO 100.00 '1/,1 "'"Q1 Mni-n~ "'"Q1' _00 00 25.00 ?<; 00 50.00 ')t. ~ MI\i-n~ 17Qh.; ~ 1 Qa_"- " 11? 0'1 'In 'Ill 175.00 17<; on 175.00 '16.7 "Mf\t-n,. ,,~t.<~,.__ . '1'~oa 15.00 1 ~ .on 15.00 15.00 15.00 ')~, Cnn..1_ "0' ~~i--..and '1'rpp" nn nl\ 25.00 ?~ nn 75.00 ..,'" ~ ""n~^~i- _~..1 "'n~n~i- 10.70 nn 50.00 nn 75.00 '17'1 -n ~n.-1 - P~~i-a 64 ~1 nn 175.00 17".00 375.00 ')77 M_..__ _"0. ~- ?? ,,, '" /,0 75.00 7<; 00 100.00 'I7a Mni-n_ .. .. . _'1'.;-._ _~..1 '!'..t.__ 00 n" 75.00 7<;_00 75.00 'Ill 1 P~;ni- ~n..1 . .,- 00 "'1\ 1n 200.00 200 on 200.00 ')07 " .-. "~~"Q1 l1n~v __..1 "'-_.. 6.0 nn 100.00 ,00 00 150.00 -- '!'{Y"A, ?6.0.6.0 0'> 0 ~ 965.00 01~ n" 1 400.00 ~TNTlRV . 6.':\CJ Rpfund" 225.00 11n nn 200.00 100.00 200.00 "'''''''''v. "?7 "M~~hinerv and Enuinment .00 00 750.00 500.00 1,500.00 <;7<; ~ and enra 32.16 nn 200.00 200.00 200.00 . '1'n'1'AT. 32.16 nn 950.00 700.00 1,700.00 'J'()'1' AL EXpF.NTlI TURES . 13 152.77 /. /.'''' no 15,815.00 ,~ o,~ 00 21,325.00 ~-_.- f'eme tQr" t{~ - - - - - - - - - - - - - - - - - - - Fund_ - Function _ - CITY OF SALINA Department_ - BUDGET REQUEST Submitted By - Date Page For the Fiscal Year ~ lYf>l 1 c)f'i2 1 c)f'i1 CO...SOl..lO...T.C_....L',.... I I Actual , 1%2 CURRENT YEAR 1%2 Manager's Final Acc't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year ~Months --.L Months Total Budget Request mendation Allowance S' RECEIPTS AND BEGINNING BALANCE r.T'T'V 'l'RRASURER BALANCE Januarv 1st. 6,138.63 5,773.18 Le"" Purcha"e Orders 199 90 97 15 Unencumbered Cash Balance January 1st. 6 013.73 5 676.03 3,034.79 2.606.24 110 'I'onoH.lo Taxe" 4 <;11 .?, ~ /,OQ f,/, 5 1~R RI'> 5.188.86 Q T)t. 77 110 Taxes 24.02 .00 "" fIfI 50.00 ~5.00 240 Sales Tax 260.69 40f'i'l,) 406.35 406.35 421 99 385 . '''"d B1I1"ial Fees 5 264.00 ? 17<; 00 5 OM 00 5 000.00 7.0()()_()fI 387 Grave Marker Permits 120.00 1<;.00 50 00 50.00 50_00 f'i10 Intere"t on Investments 666.25 _00 675.00 675.00 675.00 705 'I'it-l" ",,,,,,, 1').00 IS_00 'i0 _00 10.00 ?<;fIfI 717 lTnk""n 1':prv;rp 119 . 00 10~.00 17<;00 100.00 1f1f1 fIfI 727 RaIl" of Lot" 1 250.00 36.0.00 I I)fll" "" 1 000.00 , "I)I) fV"I 729 Sale of Grave Snace 450.00 00.00 200.00 300.00 200 00 c)11 (''',..0 .00 00 -- .00 -- 952 of re" .00 .00 -- .00 -- 'I'fl'l'H. 12.810 17 F. F.R"'I QO 12,745.21 12 780.21 18,718.76 'I'IYT'A T. ANTI n 'T n,,,,, 18,828.80 18 421.24 15 815.00 21,325.00 T ..,,,,, ''',,'''oa 13 ,152.77 15 815.00 15 815.00 21,325.00 ~a"h Hal ." 'lIst 5 676.03 2 606.24 "T, T~~ 6. <;Q06.7 <; .1RR RI'; 9 221.77 'I'ay 01 Rl 101 .78 184 44 'I'ay 4 6R2.2R - 5 292.64 Q MIl'> ? 1 ~._-~- Tax Levv Mills 0.0890 0.0992 o .167Q I" Lf1 - - - - - - - - - - - - - - - - - - - Fund C - Function_ - CITY OF SALINA Department _ - BUDGET REQUEST Submitted By:._ - Date Page For the Fiscal Year ~ - .lYb I 1 Qh? 1 QF.':\ CO"'SOLIO" TIlO_S..\.'...... Acc't. Actual 1 QF.2 CURRENT YEAR 1 Qh? Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months ~Months Total Budget Request mendation Allowance . ~F.1nTTCES . ,,,,, "~1~~<oa_ 6 105.70 1 Q!.() O() n "(),,. ()O 4 000.00 " "f'lf'l "" 1"<; ,,~,~~<O~_ Rmn' ".." D"nl' " 27 L.."IQ.25 R <;F.F._7<; ..,,, n"n An ':\0 000.00 '>1\ "n" 1\1\ 110 Salari"",-Part Time Emolovees .00 .00 -- I 000.00 1. 000.00 -- '1'NI'AT .,.., <;/./. Q<; , 0 <;01',. 7 <; 36,000.00 .,<; """ "" 37 000.00 . ?"Ih -~I\"i"l 985.12 ?<;Q OR 1 , 000 .00 Q<;OOO 1.000.00 ?"IR . 00 77 RL.. 400 . 00 2 000.00 1 000.00 "<;1 "on~i~a_1>.,,;lr1ina~ 00 .00 500.00 1 (\1\" 1\1\ 500.00 ?<;"I - anrl _00 "" 500.00 1 <;00 00 1 300.00 ?<;!. _Mnl'nT" _00 ,,() 500.00 <;00.00 200.00 ?<;<; _Mnl'm' V")'i"',,,, Ti.,."" i:. T"),,,,, _00 00 200.00 ?oo.()() 100.00 ""0 _"o",o~~ 1 <;() <;? nn -- .,()" ()" -- ?<;Q Renairs-Streets Sidewalks & Bridqes 1 842. 13 1/.1 ?" 2 000.00 1 750.00 1 500.00 274 Rent-Machinerv and Enuipment 201. 50 00 2 000.00 500.00 1 500.00 TOTAL 3 179.27 479.02 7 100.00 1hl00.00 7 100.00 -. ---~- Imnro ~"men t if g - - - - - - - - - - - - - - - - - - - Fund GENERAL IMPROVEM:F;NT CITY OF SALINA Function_ - Department _ - BUDGET REQUEST Subrolitted By; _ - Date Page For the Fiscal Y ear ~ .J...:7U.J.. .LYOL l'1b~ '-V...U..'U..TI!:O'......''''... Acc't. Actual 1962 CURRENT YEAR lCJ62 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months ~Months Total Budget Request mendation Allowance n ANn . 310 F.vnpnd:>ble Tools .00 .00 100.00 100 00 100 .00 111 Chemicals and Drugs .00 1 094.46 1 500.00 .00 1 . 500 .00 14S Motor Vehicles-Fuel and Lubricants 147.38 .00 -- 500.00 200.00 361 ASDhalt and Road Oil 00 .00 1 000.00 700 nn -- .,,,., Rri nlrc ,mil Mal'lonry .00 00 -- '0000 -- 16S Cement and Cement Products .00 .00 300.00 ~oo.oo -- 369 Hardware .00 .00 200 .00 200.00 -- 171 Ltmlber and L\.mlber Produc ts 77 .58 .00 500.00 1 000 00 500.00 373 Machinerv and EouiDment Parts 189.93 .00 500.00 1 000.00 500.00 17<; Mp f-" 1 "nil Mpf-"l Product" 00 .00 200 . 00 ?OO 00 -- 17Q Mnf-nl" 1Tohin'oa_'1'il"p" "nil '1'l1hp" .00 .00 200.00 200.00 -- 1Rl P"int "nd P,,;nf-;na .00 .00 100.00 1 <;0 00 -- 1R7 C:"ni! r:!r"uol Rl\nlr and Chat 1 F.Q6. Q<; 99.19 1 000.00 1 ?OO 00 2 000.00 1QQ Other Y. . .~ Y. . ,1a Etc 1.696.98 98.09 200.00 ?<;o on 2,000.00 -- TOTAL 1.806.82 1 291. 74 5 800.00 f. ?nn "n 6,800.00 SUNDRY EXPENDI'1'ITRF.S' 6.1<; Rpfund" 6.<; .00 Q.OO 100.00 1 00 00 100 .00 CAPITAL OUTLAY~ S01 Fixed EouiDment I. I."" "n .00 00 -- 'l'Cl'l'AT. /. ~ n/,o f./. 12 286 <;1 50,000.00 <;n nnn nn 51,000.00 General ImDr L{ q - - - - - - - - - - - - - - - - - - - i"und - IMPROVE CITY OF SALINA Function _ Department_ BUDGET REQUEST Submitted By Date _ Page For the Fiscal Year---12QL .L::1U.L -19f4 ' ot:.'l CONS.C)L'C..Tl:c.....I..'..... Acc't. Actual 1962 CURRENT YEAR , QF.? Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year 4 Months -8- Months Total Budget Request mendation Allowance . 'RFc:RTPTS AND BEGINNING BALANCE r.T1'V RALANCE January 1st. 2 9Q7_1'>0 1;> 1 ",; ~,; T",,,,, lTnn"id Purcha"e Orders -- 4 898.58 Unencumbered Cash Balance January 1st. 2,997.60 7,247.78 1,488.87 6,612.91 " n I", '1'""",,, /,/, " Q n? 7Q 210.19 44 431 58 L..L..L..11_<;R 39 722 19 , ~n n~l' '1'""",,, 1S7.33 .00 50.00 50.00 50 00 -2!&.. <::"1",,, '1'"" 3 928.97 ~ 117Q <;<; 3 879.55 3 879.55 3 614.90 71Q W",,,,,-l f'..f-Hn "o~.~~o RQL.. <;0 , ",.11. "" 1,004.00 150.00 1 000 00 -- -- - n 'I'n'l'AT. 1.1\ '}I\I\ o'} ~/. nQ~ 7/, 49 365 13 L..R <;,, 1 ':I 44.1R7_0Q 'I'fl'l'AT ANll nAT A~'~ 52 297 42 56 612 91 50 n"" "^ " , """ "" T .- 'f-,,~o_ 45 049 64 50.000 00 5n "()n ()Il '" """ "n r.""h "~'~n~o u,_ ~ld 7.247.78 6 612.91 -- -- 1\1",.. '1'"" 41849.65 44 - L..31. 5R 39 722 19 Delinauent Tax R77 00 8RR.61 794 44 Tax Dollars 44 726.65 45.320.21 40 516.63 T"x Levv Mills 0.8497 0.8498 o 7230 ----~.- ---- - t:!ono~~' Imnro 'PmPflt" ,(C - - - - - - - - - - - - - - - - - - - Fund G~ IMPROVE Function _ - CITY OF SALINA Department _ - BUDGET REQUEST Submitted By - Date Page For the Fiscal Year --126...1.... l'JtJl 1962 1963 CONSOI..1O...TIEO.....l..,.... , Actual 1962 CURRENT YEAR Manager's Final Acc't. 1962 Current Budget Account Previous Actual Estimate Recom- Budget No. Year 4 Months 8 Months Total Budget Request mendation Allowance . . 1?0 O:::"1,,ri,,~_"^~,,'~~ Emn'ovee" 4 179.90 1 ??n nn ., ""n (V, 4 850.00 "'I hAn "" 1 "10 O:::"1,,ri,,~_P"rr 'l'imp F.mn1ovpe" .00 lln f.<; 1 140.00 500.00 1 000.00 10<; Orher Profe~sional Services 190.25 !. L..1 100 .00 100.00 300.00 - . ____. ---- 'l'IYrAT. L..~"I70_1<; 1 .,n~ nl'. 4 900.00 5 450.00 4 960 00 . ?n<; ~~" 1 07 .97 F.1 7" 200.00 ?oo.oo 200~()() '" n<'<'< __ "^_~ n" nn -- .00 -- ??., _n~ " . , Q1n QL.. 00 -- 00 -- ??I'. _,,_ '.1 1 ? ~ ~1 ?R ~~ 150_00 1 <;" on 1""_00 ??ll - , ,,-~,-----~ 00 L..R Q~ .,,,,, "" 250.00 "~fl n" 241 Gas Service 2 079.77 1~0F.OQ7 1 85" 00 1 750.00 ., "fln "n ?L..? T.io-hr " -..<-- 260 52 11<; .,fl ""n nn 350.00 ., <;n "" 2L..1 W"ter Service 245.34 Oil ':\f. 77" .00 275.00 .,.,,, "" 2'>1 Renairs-Bui1dinos 982.32 1?1'. ~., 350.00 750.00 750.00 252 Renairs-Furniture and Office Equipment .00 nn -- .00 -- 253 Reoairs-Machinerv and Enuipment 69.00 .,~~ .,., 850.00 .00 500.00 - - TOTAL 5.871.37 2 265.58 4 275.00 3 725.00 4 475.00 - -- L--_~_ - - - .(j '..~mv.-=-Q~ Hall. -- - - - - -- - - - - - - - - - - - - - - Fund - . HAT.T Function _ CITY OF SALINA Department _ BUDGET REQUEST Submitted By: Date _ _ Page For the Fiscal Year ~ -- l'lhl 1962 1961 CON!lOL'O..TItO-....L'N... I I Actual 1962 CURRENT YEAR 1962 Manager's Final Acc't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year --..lLMonths ~Months Total Budget Request mendation Allowance AND SUPPLIES. 110 Expendable Tools 12.94 00 50.00 ~0_00 50 00 343 Janitor and Toilet Supplies <;<; .R<; 1?10 100 . 00 100.00 100 00 351 Seeds Plants Trees and Etc. .00 .00 25.00 2<;_00 50 00 367 Electrical and Lighting Parts 32.79 .00 100 . 00 100.00 100.00 369 Hardware ?1 . QO 700 25-()() ?<; on ~<;.nn 371 Lumber and Lumber Products 312.94 ()O 200 00 ?OO.OO 175.00 381 Paint and Painting Materials 217.98 _00 100 .00 100.00 100_0fl - .- --.- .. -- . - - - ---- TOTAL 654.40 1Q 10 600 00 600.00 "",,_nn ~lmnllY S' 413 Public Address System and Timekeeper 176.00 00 "nn "n 600.00 "n" nn 41Q , ?<;Oo nn -- -- 00 TOTAT. 20l .00 nn 600.00 1i00_00 600.00 OUTLAY~ ~Oq 1:'. 'h._~ and L..?7.L..4 nn 00 TOTAl. . 11 <;?L.. 1F. 1_F.OQ.94 10,375.00 ,0 17<; on 10,635.00 , 1....J.ClllU.l...;.d..l. Hall, ,(...; -~.._- .d - Function _ Department_ Submitted By Date . - - - - - - - - - - - - - - - - CITY OF SALINA - - BUDGET REQUEST - Page_ For the Fiscal Year ~ ___1..__ Memoria.l Hall (') __ _-----+-_Tax Levy Mi 11 s 0.0<;1F. o . 001.5. ...0... 007? Tax Dollars. ..5.1...2.0.. ? 71"1 ?<; ~ 3.956.96 D.e..linau.e..nt Tax Net Tax ReauiremfllL 2.660.05 ?? Q7 .:z.6.5....6..3 77.59 3.879.37 J::a..sh. R" 1 ..TOTAL. TOTAL R .AmL .l&.as.. Exnenditures 31st RAT.ANr.F 11 23.,.3..l2 - 3..<l 11.524 'i "I6.F. 62 788.03 36 1.214.62 4,589.25 __1___ "1.176 ?? 14. Q64 ?'; 10.375.00 10,37'; 00 10 .375.00 "1_161.22 - --1 6,045 75 10,635 00 10.635.00 513 ~ n.l ...211. Sale of Commodities, ~ Public Address Svstem and .lti..I....OO Concessions ..Rent.al-Tables and Chairs LIs & Snls ~ Jl.2....5Q... 15.00 33.47 ~ 15.00 49.00 ..lllil...illl .5.0......00.. ..l.2...illl.. JillCL- 00 F.OO 00 600..00 .ilil.. 50.....00- 512 Auditorium Rentals 1 466.50 120.00 710.00 1 ~ QQQ....QQ 100.00 ..3UlLO.O... 1 000 00 511 Office Rental Space 385.00 6.38 ~ .QQQ....Q!L 1.ilil...iliL ..ID....ilil.. 1 240 Sales Tax 446.96 235.59 235 59 ...5O....illl. 215.59 130 DeliIl&uent Taxes 41 Q2 00 5~~OO 50 00 110 Current Tangible T~ 17.965.77 2.679.49 ..5.L....2.Q.. 788.03 .1..2.i.. 6 3 7/,;<;.F."I 4 ~ 589.25 879.31. Unencumbered Cash Balance January 1st 11 7.213.78 Less UIill...aid Purchase Orders 356 77 cOO. 1. 666.90 CITY TREASURER BALANCE JanuarY....l.s.t 1..8..E1 13.454.93 RECEIPTS AND BEGINNING BALANCE .lill Actual Previous Year .ll6.2.. Actual --..lL.. Months CURRENT YEAR Estimate -..lLMonths J..9.6.2. Total -l9.62. Current Budget -1.g(,J. Budget Request Manager's Recom- mendation Final Budget Allowance Acc't. No. - - Fund _ Function _ Department _ Submitted By Date Account Page - - - - - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ - - - - - - - - ~ - ..L;7U.L I Yh:l 1 qf;':I ..."...u...u...T&O_.....'N.. Acc't. Actual 1%2 CURRENT YEAR 1q62 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months ~Months Total Budget Request mendation Allowance . . - 1q<; n"'her ., -""rl I'. nnn n" 00 21\ 000 no 26 148.20 ?51 (),,() 'nn TOTAL I'. n()(", nn 00 26,000.00 2fL..J..48. ? n 27,650.00 RECEIPTS' AND r.T'l'V 1,,1- 1\ n." .,n "':I..,() 23.20 148.20 110 '1'"""",, 00 ,7 151l'. nn 26,125.00 ?I'. l?~ "n 25,374.90 Sales Ta..'( 2,126.90 -- -- -- 'I''''I'&T 00 '7 H'I'. "n 26 125.00 ?F. 1?<; 00 27 501 80 TOTAL RECEIPTS AND BEGINNING BALANCE 6 023.20 26,148.20 26 148.20 27 650.00 Less Exoenditures 6 000.00 26,000.00 26 148.20 27 650.00 Unencumbered Cash Balance December 31st. 23.20 148.20 -- -- Net Tax Reouirement 26.12').00 25 374.90 Delinquent Tax -- 52250 507.50 Tax Dollars 26.647.50 25 882,40 Tax Levv Mills o <;000 o 4619 . ~, J~ - - Fund_ Function _ Department_ Submitted By Date - .- Page - _.- - - - - - - - - - - - - CITY OF SALINA BUDGET REQUEST For the Fiscal Y ear ~ ~::7U~ 1 QF.? 1 01',3 CO....OL'O..TI:O_...I..,.... Acc't. Actual 1962 CURRENT YEAR 1962 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ..!L-Months --1L- Months Total Budget Request mendation Allowance 120 C!n1n~<h~_ .00 00 -- nn 1 ')I:: C!h'~~<~__ );'~~ 1 nuaa ~ l'Ii-ha~ n, ,i- 1 1/.7 ":I" 00 1 n"" "n , nnn nn 1 <nn nn - -._- - -".-. t--.- - 'l'1'I'l'AT 1 1 '." .,,, 00 1 000.00 1 "t\(\ "" . 1 500.00 . ".,,, -!::n,,;,,' '1/, /.? ,00 50.00 <;n nn 75.00 ?'10 - . 1'1" .00 55.00 << "" 75.00 ?<":I 12a~~<~~_U ~nrl no 00 200.00 "n" "" 300.00 ,,<< _u ~ '1';.."" ~ .... .~ nn 00 nl\ __u - - 'l'fl'l'AT. ":I!.. L..? 00 305.00 ":11'1< 1'11'1 450.00 MATERTALS AND SUPPLIES' ':1":1":1 Chemicals Dru~s and Suoolsie 220.<;0 .00 500 00 <;1'11'1 on 1 000 00 ":l4<; Motor Vehicles-Fuel and Lubricants .00 "n 251'1 00 ?<;n 00 250.00 ":l7":l M"ch;nerv "nd Eauioment Parts 1 ":l.L..6 nn 251'1,00 ?<;n no 300 00 -- <-- --- - -- - 'J'(l'l'AT ?":l1.Qf> nn 1 000.00 1 1\"1\ nn 1 550.00 -- mT'l'TAV. <;(n "nrt 1'11'1 1'11'1 "n ~--- 'J'(l'l'AT. . , /.1< "0 .00 2 305.0Q ? "'11'1<; 00 3 500.00 / ~.~---- ,f] n W""'rt,, ~-_.----- .- - - Fund_ Function _ Department _ Submitted By Date - NOXIO Page ---------------- :D CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ .L"7U.L Il.Ih"} '91'.3 ...........-.......:"..T..C-....L.'..'I. Acc't. Actual 19fi2 CURRENT YEAR , Q';? Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year 4 Months ~Months Total Budget Request mendation Allowance . RECEIPTS AND BEGINNING BALANCE CITY TREASURER BALANCE Januarv 1st. 100 .45 180.90 Le.." Unnaid Purchase Orders -- -- Unencumbered Cash Balance January 1st. 100.45 180.90 87.53 93.37 , 1 (I Tan~ib1e Taxes , .,.,n .,.:. 1 ':I711 <;,; 7 (10'; Qll ? (lQI'. ot.. ., .,.,'" (I <: 130 De1inouent Taxes 10.44 (1(1 -- 00 -- 240 Sales Tax 115.33 120.~3 . 120 53 120.53 17(1 <:ll - 'l'OTA T. . 1 !.Ol'. 1':1 1.499.09 7 717 47 ., ."., /." ':I 4(1", "'., '1VV/' AT A"m 1 5Qn 'ill 7 ':lOR ':17 7 ':1"<; (1(1 ., <:"n (\(\ T~8~ "~~~~,H""~~8 1,415.68 2 305.00 2 305.00 3 500.00 ('~ah "" - 180.90 93.37 -- -- Npr- T"" ~ 1 ':1"1 7<; ? (10'; 0/, ., .,.,'" ,,<: -.- Delinouent Tax ?7_?L.. t..l OL.. 64 72 Tax Dollars 1 .,,,,, 00 ., , ')0 0" 3 300 77 Tax Levv Mi 115 0_026t.. " n1,(l1 0.0589 Noxious Weeds .rh ------ Fund _ Function _ Department_ Submitted By Date Page - - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ >, --------- 1'.1 I L'"7UL 1-"10 ") Acc't. Actual , 96? CURRENT YEAR '9h? Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year -A.-Months ~Months Total Budget Request mendation Allowance . ~1JNl)RY S' 412 Claim" and Award" .00 .00 00 L..'>.7 'P..; rt ,,, ".,,, "" 3,340.00 10 020.00 ,,, "?,, "" 10 020.00 419 Refunds 948.29 .00 750.00 750.00 1 000.00 0" .00 -- ,,, """ "" 10 M" on TOTAL EXPENDITURES' 10 968.29 3 340.00 10 770.00 ?O 770_00 21 020 00 RECEIPTS' S AND BEGINNING BALANCE (!T'I'V n AT ,,,,,,, '"t- 11 "''''0 '>.n 11 nl., n? 11 "l", OA Q 0.,,,, os> 110 T,m,db1" T..'ll''''' /. 0<;/, R2 ? L..RL.. 97 "'I 777 AR ':I 777 L..R A Q.Q'; '>.<; 110 T..'ll''' " 11 .F.<; .00 <;0 on <;0 00 <;n M 2L..O !':al"" T..x 12'Ul6 356.58 356.58 1<;F. <;R 307.57 Q/,1 ~nna hU ~, <; QQO L..1 ? n70 10 5 500.00 <; <;0000 5 750.00 Miscellaneous 1 ?R . ?7 .00 00 TOTA T, . 10 111 01 4920.71 9,684.06 Q c'0/, "c, 11,093.92 'TV'lTl>. T. l>.ml 21,980.31 20,696.08 20 , 770 . 00 21,020.00 T~oa 10,968.29 10,770.00 20,770.00 21,020.00 .. r'aah '>.1 ". ll,012.02 9,926.08 -- -- T\[",. T,,'ll' /. O?R <;h '>. 777 /.R 4,986.35 Tav Rn 0;7 70; <;/, 99.72 T..'ll' , b. ,nQ 1 '>. 5 086.07 "'I R<;'>. ,,? Tax Levv Mills 0.0781 0.0723 o OOOR I" .(1 - - Fund_ Function _ Department_ Submitted By Date Page - - -- - - - - - - - - - - - - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year--19fi.L J"1nl , u...., 1 o,,~ ~_., -- -- --_..~- Acc't. Actual 1962 CURRENT YEAR 1 QF.? Current Budget Manager's Final Account Previous Actual Estimate Recom. Budget No. Year 4 Months ~Months Total Budget Request mendation Allowance EXPENDITURES' SUNDRY EXPENDITURES: L..1? r.",ims and Awards .00 _00 ,00 417 Pen"ions Paid 13 896.00 <; /ol/; Oil 16 248 00 14 696. 00 16 248 00 439 Refunds 1,191.47 <;<;R ?O 1,000.00 1 000.00 1 000.00 _00 Illl -- 10 """ "" 10 """ "" TOTAL EXPENDITURES: 15 087.47 <; Q7/o ?Il 17 248.00 25 696.00 27 248.00 RECEIPTS' RECEIPTS AND BEGINNING BALANCE CITY TREASURER BALANCE Januarv 1st. 14.437.19 1<1 "R1,57 13 IlA? 11 9.469,26 110 Current Tan~ib1e Taxes 9 013.61 L...791 S9 7 . ?O 1 Il <; 7 291,05 1?,635.97 <;0.00 ~,' .'.. ' i 130 Delinauent Taxes 74.29 .00 <;n "n -- 240 Sales Tax 812.46 792.64 707 ..'" 792.64 <;O? 07 9L..l bv Rmnlm",oa L.. 701 71 1.521. 78 4 500.00 L.. <;00 no 4.500.00 Mi"ce11aneou" 129.78 .00 .00 TOTAL . 14.733.85 7.106.01 12 633.69 1? F. ':\ 1 F.Q 17.778.74 TOTAL AND n" ..,,.,,, 29 171.04 26 717.26 25 696.00 27,248.00 T..,,,,, R"nondit"l1T'o" 15 087.47 17 248.00 25 696.00 27,248.00 r.""h l>~'~n~o np('pmbpT' 1'''1. 14 083.57 9 469.26 -- -- Npt" 1'"" R Q<;7 1 F. 7.291.0S 12,635.97 Tax 179.14 lL..<; R? 252.72 -- 'I'~v nl\"","c Q'11'\.':I0 7 L..':\F. R7 12 888 69 1'"" T..,vv Mi 1,,, O. 1716 0.1194 0_?100 Policemen'" P n"ion ,(f - - - - - - - - - - - - - - - - - - - Fund - ::N'S p~ CITY OF SALINA Function _ Department _ BUDGET REQUEST Submitted By Date _ Page For the Fiscal Year ~ l'1nl l.~OL l~O 1 ...."""-........,.., &...........'..... Acc't. Actual 19F.? CURRENT YEAR 1962 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year -LMonths .JL..... Months Total Budget Request mendation Allowance - ?10 -r:it-v ?() I..~R 71 00 16,030.21 16 030.21 27,865.00 Mi ~~a1' .00 _00 30 209.79 "10 209.79 27 865.00 _.._u___ T()TAT. 20 4 "IR . 71 .00 46,240.00 46 240.00 55,730.00 ANn '>AT n',..... I"'T'!'V n.. mnn 1"t- 870.99 501.52 332.76 168.76 " n T"xp" 1R <;~7 ~<; 9.24'i_9L.. 14 067.49 1/, ()f.7 /.0 26 348.96 ,.,n n,,' . 'T'~~a, l?R 17 O() -- 00 203 00 26.0 S"l"" TRX 1 403.52 1 F.?o QF. 1 629 96 1 629.96 1 144 28 ?"l1 Mi R~a1 -Countv and Others .00 .00 30 209.79 30 209.79 27 865 00 T()TAT. . ?() I1f.Q ?/. 10_R7<;.90 4'i 9()7_::'4 /.<; 0117 ?/, 'i'i <;1\1 ::'4 . TOTAT. AND 'D \T ^",..... .,,, Q4() ::'''1 46 408 76 ;>ti."4().0() 55.7"l()_OO 1.p"" 1<'~nanrlit-"Yaa .,11 ""l1l_7! "I'. .,,,,, n" "I'. """ nn <;'i 7,:\().()() ~R"h n -~ 31st <;() l'i;> ltiR.7ti -- . Net Tax Reauirements 18 421.96 14,067.49 26 348 96 nplinn"pnt- T"x "I6R.44 2R1 . "I'i 526 98 T~v nn11"YR 1R.790_L..0 11.. "lI..R RI.. ;>ti 875 94 - T~v T.a"" "Mi" R 0.1'i70 0.2690 0.47Qti ---- ~r1 Public Health - ------------------- Fund_ Function_ CITY OF SALINA DepartmenL BUDGET REQUEST Submitted By Date For the Fiscal Year ~ Page rage 1961 I YhL I "1n '\ Actual . '9F.2 CURRENT YEAR lQj;? I I I Manager's I Final Acc't. Account Previous Actual Estimate Current Budget Recom- Budget No. Year ~Months ---1L... Months Total Budget Request mendation Allowance ^"m ,- .. . "17"1 ..nd E"1dnmpnt Parts 26R.6.Q ~7 ?" 200.00 00 300.00 ?77 Mnt-n.,. ,,_1..,_' _Pa.,.t-a ~R_9~ 1? I,j; 100 .00 nn 100.00 ?7Q MI\t-I\'" ,,~t..,_'^ _Ti.,."a ..nrl T"haa 00 ?<; 7<; 100.00 nn 100.00 "Ill 7 Sand r.ravpl Rock and Chat 262.28 1? <;7 615.00 "I 000.00 3,500.00 - -- .---- .-. TIYI'AT. 1 t.."IR Q7 1 ll? 1? 1 SOO.OO '> I\nn nn 4785 00 ",""'m> v . I.? " I'\~"ani ~nt-i nn 1)""0 nn 00 nn ^TlT'l AV. <:1\'> nn" "" "n .00 5,000.00 <; nl\l\ 1\1\ 8,000.00 TOTAL EXPENDITURES' 10 068.81 ~ 600.62 19,200.00 , n ,I\n ^n 29.185.00 --- ---- , , , !Flood Work" ..n Dike" k\ - -- Fund_ Function _ Department_ Submitted By Date Page - - - - - - - - - - - - - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ll.fi..1...- - -~ 1961 1962 1961 CO..SQLIO..T..O......'N.. Actual 10';? CURRENT YEAR , n~'" . , Manager's , Final Ace't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year 4 Months -...B..- Months Total Budget Request mendation Allowance . REr.F.TPTf: AND BE~INNING BALANCE f'T'I'V R Bb.T.b.Nr.FT"nu"r" lat. 16 444.09 A 00.., A" T.<>aQ TTnn"i'! Il,.d",." 1., <;Rd 17 77.R6 ITnencumbered Cash Balance December 31st 3 859 92 4 815.54 2 494.09 2 191.45 11 (l "'''~nih10 "'''~''a ,11 (If.? ,;<\ '" ..,0., Qll '" "., 1 "7 1 ~ R?l "., ".,.. 'n,," 7R , "10 no" Tsox" " RIl (lQ 00 -- I\Il -- no ""lOQ "'O~ 881.71 1111/. . ilL.. 884 84 884_84 1 28n.77 7"11 Mi"ce'l"neous Sales and Service .00 70.00 7" "" 011 "''''''AT . 11 (l?/, /. <\ 111<;?R? 16 675.91 1'; .,(l~ Q1 27.393.55 "''''''AT '>-Tn 14 884.35 21 '91.45 19.200.00 29:185.00 T ~__ .. 10 068.81 19 200.00 19 200.00 29 '185.00 ('"oh ll."l"~no <\la~ 4,815.54 2 291.45 -- No~ Tov Re{]uir"~"n~" 10 000.00 15 821.07 26 106.78 no'in"""nt Tax 200.00 316.42 522.14 "'av . 10 200.00 16 117.49 26 628.92 "'___ T ~... Mi 11 a (l 1Q.,11 (l .,,,?~ o 4752 \ Flood Works a d Dikes 0-1 - - Fund_ Function_ Department_ Submitted By Date Page - - - - - - - - - - - - - - - - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ .l':1Q.L -,-- -, -- Acc't. Actual 1962 CURRENT YEAR 191\2 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year 4 Months 8 Months Total Budget Request mendation Allowance EXPENDITURES: Removal & Treatment of Trees -- -- -- -- I -- 11,000.00 RECEIPTS: TOTAL RECEIPTS & BEGINNING BALANCE CITY TREASURER BALANCE Januarv 1st. -- Current Tanpible Taxes 11 000.00 Net Tax Re<1uir..~..n+ 1 1 "'''' N'I De1inouent T"v ??o.on 'I'''v " ?XI on T"y Levv M;" '" " .,,,,,., 7;3 - Fuhd. Function Department Submitted By Date Page __._.__u _ - - -- TREE MA nrrBNANCE FUND 1962 - - - - - - - - - - - - - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ 1963 1 ~ * -t-ocu_-- u +c___~+~ .l + i i L I I i I TOTAL I , I ----j1l3.267. 2 _.32.660.05 I r2.....250~.2...l120.300.00 1127,750.00 i I i I I .! I I I I CONTRACTUAL SERVICES: I ",.:1 ".~ '25~ I J I -. p:n~e 200 25 100 00 50 00 100 00 00 22 250 00 250.00 600 00 I 236 Insurance-Social Securit 3 335.31 4 000.00 238 Em 10 ees Retirement .00 6 000.00 I I 241 Gas Service 382.96 500.00 -I , 242 Light Service 120.60 5 100.00 400.00 I 243 I WaterService 197.96 ., 0_.00 2 0 00 I I 251 i Repairs-Buildings I 150.00 <; 0 200.00 I 253 I Repairs-Machinery and Equipment I 300.00 ~- I 254 I Repairs-Motor Vehicles 1 1, 500 .00 I 1,250.00 i I I I-ii/loa I --f---1~lh.Q!L1 400.00 ~I Rp:pRir~-Motor Vp:hiclp~, Tirp~ & Tt1hp~ 211 H'i 7'i0 00 284 I Laundry and Towel Service I 51.52 I 12.57 I L ML~ 7'i 00 t 5 & 1 I ..J IIIIJund - Function _ Department__ Submitteq By: _____ "_ Dat!! ____ Page__ For the Fiscal Year-1.2fiL ________.________.__~__.______. ______ _ __.____ lqf.? _ --,-;;--r--------------.-----r- Actual 1962 CURRENT YEAR- .196')-.... -~--;-l Budget Ii lV..anager's, Final <'>cc .- i Account i Previous I Actual I Estimate ~ .... urren,. I Recom- j Budget -=,.~o~,'__-=t.c",:-:..:::--":=::,,--:o:.-.-,--.-:=."'=::::::-==:=-=-==:====-t--Y ear ~-_i--!:.--M.smt~+-~~'V!onths _ I _. _-u' ot~;_,= ~_+_~. Bu~~t ___~__~equest __=+==~n~-,,~n ---t--=-~ Allowance , I ' I i I I , !.J.XPENDITt.~:_ ------------------+------- -l--------{-------- f-l--u- --- ---i------f----------4- I I': I ! ! ' ! u____._~-J'ER.sDNALSEllllICES:---- -------- ---I-----------f--------------+---------t----- -- -u-j-----------+----f-- ! --UD-----i--~a 1?.I.;!'~~:_R5$ll.t<lX_J;!!!QJQye~1L_____________J.._l13. O(iL-lQ..--+-_3.9....5..1JLjlL~-------W~ , 5~'0. 00 -I- 116 . 60Q&0~4 :..Q20 . ~T! -+-_ 1 i Iii !' j __J2L_Lfu!.l"'-.i,~__:R.~ular_Empillg,~,.PtheLllllt_lL+. .00 ! .00 1 +----=--t---.2ill)...JllL...~--=-=- ' ! ! . I I _~ I' , 190 L}1ed~.f..aLSe~Y!ces _ ____ 1 _37.~___~.00 i _~~~_~ 500.00 I 500.00 __ ~ I I I J I I 195 i O..the.L ' :.ryi.c.e.s___ 1 -"--1---_--1ili.....lliL.1 __ __----.l5.0.0~ I ~1.250.00 . I I . ----- - -- CITY OF SALINA BUDGET REQUEST -------- - -g- 1 <Jhl ~n/ 1'10' Acc't. Actual 1 QI'.? CURRENT YEAR 1 QI'. ,) Current Budget Manager's T Final Account Previous Actual Estimate Rec~ Budget No. Year ~Months -8....- Months Total Budget Request mendation Allow~ ----- -~ (r.ont-inu"d)' I I I , - ... -. TO'1"AL 7 654.89 'l <;I'.n 'l'l 13 . 000 . 00 16 27<;.00 15,225.00 ." AND I -1' - :no I Expendable Tools 370.68 F.O QA 200.00 200.00 439.66 I 'l?n nFH~p C:nnnHpa L..RR lQ 'lnR I'.? 600.00 1 000.00 1 000.00 -3.3.L ,,~_lM ~~ " " 00 <; nn 50.00 SO.OO 50 00 'lL.. ':\ T__~ r~~ on.-l '1"1\; 1 Pt- 991,09 <;0 ?'l 300.00 'l00.00 200 00 ~/. ~ ~.~ u. '~'PD_"'np' on'! T . . <; 'l11'. <;A , 1'.<:'/. QF. A 5"" M R 000 00 Ii 5nn_nn 'l/,7 M_r__ tT, ; ~ 1 p,,_T . '1"0"" F.OO_OO I'.no "n Ann M 600.00 linn n" 359 Other Oneratimz Suuulies R12 _ 11 ')n~ 'lQ ,"" "n <;00 on .,,,,, tv) 'l1'.7 on.-l T~~"r~n~ 'Dn~rn 9_97 .00 50.00 <;n on 50.00 ~'" T __< " T ~,,~~ 'lnl ?? ~R R? 150.00 1~" n" 200.00 ~.,~ . . on'! 'DO~~D /,7A <;R 'I'.Q_L..F. 350.00 ?OO on 500.00 ~.,., ~. .. . , _'DO~~D ? Q07 Q'l Rn<; .19 3,000.00 'l nnn nn 3,000.00 'l70 M~r~~ TO . . ., -Ti r"'H and Tubes 191.93 1'.'l7 <;Q 1,000.00 500.00 1,000.00 1R1 poin~ ond Paintin2: Materials 418.75 'lL.. AI'. 150.00 150.00 400.00 'lA7 C:ond r."'''vel Rock and Chat 430.46 00 100 . 00 100.00 100.00 "'10':\ T.1nl"'~_~ C:"nn';,," .00 Q~ 10 150.00 I .00 250.00 - c= 1-::---' _ TOTAL 13,407.49 L.. I'.A? I'.n ,., 71\1\ tv) lL.. ROO.OO ,. non ,.. , -- I D~".._~ ~,\ - - - - - - - - - - - - - - - - - - - Fund_ - CITY OF SALINA Function _ - Department _ - BUDGET REQUEST Submitted By - Date Page For the Fiscal Y ear ~ Manager's Recom- mendation "Rmd - Function _ Department _ Submitted By Date - - - .- - - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year .-l.9Q.:L... -------- - --~ - I~hl 1'10/ l"fn -<; Acc't. Actual 1 O~? CURRENT YEAR lQ~7 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months -1L- Months Total Budget Request mendation Allowance .~---.,.". RECEIPTS AND BEGINNING BALANCE CITY TREASTJRER BALANCE Januar" 1st. 744 73 11 964.66 819.73 9.189.66 Less Purch"se Order" -- -- -- Unencumbered Cash Balance Januarv 1st. 744.73 11 964.66 819.73 9 189.66 721 Sale of Commoditie" ~...:-!~...._\,,-_ :_~_oo. _ - 00 nr\ 733 Service Fees ,~, """ <>'1 <;1 017 7~ 'L^ ^^^ nt'\ , ~ <; ,,"f) "" ,,,., """ nt'\ 952 Reimbursement of ExDenditures .00 00 Of) 957 Transfer From Other Funds .00 nn 00 ~ - .-- -- - .... .- 'l'mAT. . 1 "1 Oil? 117 <;1 f)17 7~ "'" """ ^^ '" ~ <."" 1\1\ , "., (I()() (If) 'I'()'I'A T. ANn _'_h.__ 151 827 60 171 964 66 166 419.73 171.189.66 T ~~_ , ~.._-- 1'10 R"" Qil 162,775.00 163,600.00 171,189.66 ,..~_.. '1' 11,964.66 9,189.66 2,819.73 -- I RefuRe b (1 - - Fund _ Function _ Department _ Submitted By Date - Page - - - For the Fiscal Year - - - - - - - - - - - - - CITY OF SALINA BUDGET REQUEST .....l.9.6..ll TOTAl. - ...w ~ 1.425 00 ~ 000.00 1 -- 425.00 ParkiI!&...Meter & ~ .'. .3.ll * .39l 381 Paint~nd Painting Material~ M"t"r Parts 00 ...QQ.. ~ M, E, It Part ..3.5.S... 359 Other J>UD.n.lie..s QQ 120 11 MA TF.RT , ..AND. Office SUDDlies 00 ...QQ 1 .54.....93. ~ ~ ..222......3l1. ..2........2.5. ]5 25.00 475 500 00 00 1 OQ 00 .o.QO.OO 25 50.00 475.00 500.00 00 50 00 00 300 75 00 00 00 00 300 75 00 00 TOTAl. 65.88 561 19 ~_-o-_~ __ 155.00 ~ -22L ..2..16.. 238 .FJ -I. l;"...........1 -Sac ia 1 S. Retirement Off' 51 > 1 Q.Q 00 .6..5......8..8 ...QQ.. 262,10 124.00 ....lL!l.5.. .l!tB.......li. 2 1 080 375.00 100.00 600.00 00 ~ 00 150.illL .00 2.205 375.00 150.00 600.00 1.080.0 00 ~ 201 '_Ie Use Allowance .1. .TIlTAL ~ .6 .166...3..5.. 19 350.00 19_-,--400., on 20.000.00 19, J2..5.. ,,0 Oth"T ~R 1 ::Ir"i P ~ -F.rnn 1 oVP.p-s g, =1. _Service~ F.mnl, 35.00 00 ..illL 00 6 .366.35 ~.Q 19.350.00 11 1 00 600.00 ~ 500.00 - 19.500.00 ..llil Actual Previous Year 1962 CURRENT YEAR Actual Estimate 1L-Mon~ ~Months - 1962 Total 1962 Current Budget 1963 Budget Request Manager's Recom- mendation Final- Budget Aliowance -- Acc't. No. - - Fund_ Function _ Department _ Submitted By Date - Account - :at- Page - - - - - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ - - - - - - - - .&. a.5'- 1961 1%2 1 qbl ..................,.................,.... Acc't. Actual 1962 CURRENT YEAR 10F.2 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No, Year ....li..-Months -8-- Months Total Budget Request mendation Allowance ~~------..-~- _...cAPITAL OUTLAY: I __.2Q.2 _ _l'arking.. M~..~~~ l? 77L.. nn " /.QI'; nn " onro nn lR nn" 1\1\ o ntv. nn , I I ----+----. I Miscellaneous .00 "n 2Q l?n on 10 000.00 -- Rund. And Interest-Re.yenue Rnnrl ../. M>.!. /.1 "" 'L OM' "^ '" !>nn nn .,.. .. en "n --- __ Tr"nsfer ..ilLGelleraL Opera!:; ng nn nn nn Ofjstreet Parkin~ots 40,000.00 Pavment Off street to Bonds & Interest 64,350.00 Acct. - TnTAT . /.7 ..<;Q ?Q 1? Q<;?90 125 350.00 !><; ~Ol\ I\n 112,330.00 -.---- - '-- RF.r.F.Tl'TS' /. ,," n__'.' _ "'. 7" ....n nn 25.191.50 80 000.00 RL.. oon on 99.455.33 707 t)~~"<~n M~..~~ t)~_<..~ ? o,;.n nn 1.115 . 00 2 500.00 1 nnn n" 2 500.00 --. T{)'PAT 711 10n nn 26 306.50 82,500 .00 00 I\nn nn 101,955.33 -. ANn "--'- . 1_.. 22,393.96 53,224.67 29,853.96 10,374.67 .-- , "'-..--- 78,190.00 82,500.00 85,000.00 101,955.33 Tl\tal Cash Balanc" "nd R"""int" 100,583.96 135,724.67 114,853.96 112,330.00 T..,aa - ;h.r"" 47 359.29 125,350.00 85,350.00 112,330.00 -~-- - "--'- RAIAn"" npC'pmhpr_..3lsL- 53.224.67 10 374.67 29,503.96 -- - _________~ - __on _~_______~__ M,,~"r ~ (I - ------- -... ... - - - - - - - .. - - - - - Fund --- IKING METER CITY OF SALINA Fu<!c:'on_ Dcp"'ent._____ BUDGET REQUEST Suhn'ltted By: Date Page For the Fiscal Year ~ ..2Q2 .2ill.. 22.l. .221- 23l .ll1 ...23.6- ..2..3B.. ..2il ..21.2. ..2il 25.L .252. ..253. .25ti. ...25.5. 2lli. _1.a'~ ....Qffj RppAir-M::Irhinpry ::ann F.Qlli RppAir-Mntnr Vphirlp.~ ~ Vehicles, Tires & Tuhes Rent~ TV and Egu~ment JZaa....5J -Ligh.t. ..wa.t.e.r.. Rpp"; r-Buildi= Rpn::l;r-li', ~ ~ T. V..hic1es -Surety Bonds _~n"';.Al ~prllrit-v l'RACTUAL SERVICES Te1eohone and Telegraoh Travelin~ Expense Office Fon -BnildinQ'l=; ..2.8.2......6. 166.15 ~ 2.778.19 58.15 20.00 1i02 2'i .00 594.78 3,547.78 720.74 1,090.12 ..2l1......2.2 ..b8L.9ll 2.ll.2..1 ~ ~ Jl2......ll ---..Jill.. J..2....bl 2.650.78 81.99 17.50 181 'l2 19') 31 402 64 1,166 25 312 16 71 09 2 ')0 934 33 194 01 ?R RO 684 00 200 00 17.50 1..2Q...QQ. 900.00 750.00 3.500.00 750.00 750.00 400.00 1.200.00 300 .00 100.00 ::l,oon nn 325.00 200.00 100 .00 3.000.00 150.00 .l.SQ...QQ.. J&O....Qll. 700 00 200 00 100.00 2.000.00 .300....0.0.. 200.00_ -25.....ilil. 3,000.00 150.00 20.00 <;00 00 5,000 00 900.00 3 ..QillL.QQ .2..2!L..QQ 2 200.00 300.00 l.OO....QQ. QQQ...QQ. AirDort 10 1 3 1 325.00 200.00 100.00 3.000.00 150.00 17.50 75.Q...QQ. 1 500.00 750.00 000 .00 400.00 000.00 850.00 .l.2.O.. .l2.5.. 195 ..TOTAL .saL = Other Pr~onal ... t.L .llmiL.Qj Se.rvi..!:ce.s D. 21 _ 'i1'i.2'i 20 86') 25 ~ 610.00 7.932.90 LfL7 L!ill.. ------.00 55.50 16 . 167.10 24,100.00 100 . 00 24.000.00 ?? 000 00 20 , ')00 .00 .5.QQ...QQ 000.00 1 25.500.00 24.000.00 500 .00 1.000.00 ..ti6.l Actual Previous Year For the Fiscal ~ Actual 1L-Months CURRENT YEAR Estimate .......B.- Months ..l2.6..2. Total .l.9.62. Current Budget .19..63. Budget Request Manager's Recom- mendation Final Budget Allowance Acc't. No. -------- Fund_ Function _ Department _ Submitted By Date Account Page - -- CITY OF SALINA BUDGET REQUEST Year~ -------- - ~1:>>- .1.~OJ. 10n7 l'1bj CO..."OL'C...TIlO....L'..... Acc't. Actual 1%2 CURRENT YEAR 10';? Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year 4 Months -LMonths Total Budget Request mendation Allowance 1- 2R4 T...undru "nd 'T'owp1 Servicp R? ~F. on ,;Q l~O_OO ,,1\ 1\1\ 'nn nn =--= = -- -- 'T'N,,^ T 11 <;1'; ,;? 7 17?oQ 8 119 S1 15 ?a? 5" 17 00" nn 15 7d?<;O - AMn .,1n 'T'nn'~ F.OR.7L.. %.24 'nn r-.r. 1nn "n 1nn nn ':I?O Oi'H,..p - . . ?O?R':I 1 ':IL..R ?n".OO ?nn nn ?nn "" .,/. ., a~-l 'T'ni 1 a" (<..~~ 1 i a a .,?" Q':I on ,;., LInn on I.nn 1\1\ Ann nl\ .,/, /, f'nY (<ala nn 117 "7 2nn "" nl\ .,,,n "n ':IL..<; Airnlane Gasoline 100 861.10 /." ':I?" 01 ,,>,, n"n "n ~o 000 00 140 000.00 ':1/.'; Mn"ny "nn n; 1 Q':I? ?O 1'/. .,,; 500 . 00 "nn "n 50n-OO ':1/.7 Mn""y . . _T<----- 'T'''''a , <; 00 1<;.00 15.00 1" nn 15 00 ':1';7 .1 ,mol T<_l...i__ P"...." 10L.. 1Q 52.46 100 .00 1nn nn 100.00 ':17, T.,,~haY ,mol T."~hp,, ?F.f..L..0 124.58 150.00 1nn nn 100 .00 .,7., n_" D__.... I./.? "" ?F.L... ,7 300.00 ':Inn nn 300.00 377 Motor Vehicle-Parts 1 Q<; QR 16.RO 100.00 1nn nn 100.00 379 Motor Vehicle-Tires and Tubes 305.15 26.RL.. 150 .00 , <;0. 00 150.00 381 Paint and Paintin~ Materials 125.12 2':1.07 200.00 2<;0.00 250.00 * 393 Weldin~ Sunnlies 55.80 .00 100 .00 100 00 100.00 399 Other Oneratin~ Sunnlies 571. 28 ':\?F.R 300.00 .,nn "n 300.00 , 387 <:ond "-youa1 <In,..],. a~n F..,.. On l?Sl "'I? 200.00 "n 200.00 _. .. -- .-... - ---- ... -- 'T'01'A T, 1"" nn7 .,n 46 402.06 91 612.94 138 015.00 .,., ,;,,, I\n 143 115 00 ---- A;..nnr" 1 \ -- Fund Function Department Submitted By Date ------------------- Page CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ -- ..TOTAL ..TOTAL 10;4 906 7!l 15.729.00 F.~ 10~ <;7 L.244.39 131 H.. 755.6J, 303.93 194 16.000 .00 407.30 qO 1F. <;00 00 0.00 203.857 18.000..00 sa AirDort 1-/ 523- .5.1.5. ..51U. .signs..: J..ands.c. ..L Street. Sid, Lease on Hanl!:ar an.d....Runway_.l!mrr.!i.. ...5il.2. ..5.03.. ~ , 0,771 20 ? qq,:\ 01 6.0..illL no 75 00 1 1 . 2.l.L...1Q ...JL.Q2.. .Jill. .Jill. JlO... .00. 15.0.00..00 L QQQ. . ()() l.'i, 0;00 00 000 ...00. ..!l1l. ..!l1l. ...QQ. _00 15 000.00 3 .aaO~Qo... Rt1; 11 lIIT'I'T.AV' ." TaTAL .- 1.11!l.61 b2l ,~<; ..8llNDRY. ~~lPR 'l'RX 0, lti nn ThlPR 1 . 118 ...6.l _00 ..3.5.L..ll ----ili1. 3.51.23 A4R_77 1.000_00 1.000.00. 1 000..00. 1 000 00 .00 1.500.00 1 500.00 Acc't. No. .l9.6.l Actual Previous Year For the Fiscal .li2.L Actual ~Months CURRENT YEAR Estimate ~Monihs ...l.2Q1 Total .l..2U Current Budget ..llil. Budget Request Manager's Recom. mendation Final Budget Allowance Account -------- Fund_ Function_ Department _ Submitted By Date Page - -- CITY OF SALINA BUDGET REQUEST Year ..l2.6.L -------- Air. 1) .-Ca.sh .3l.s.t.. 21.458.15 80.0..65 887. 00 TOTAL RECEIPTS :rOTA T. T 167.327.18 176.364.93 154.90.6.78 194.40.7 50 90. 110.0.0 203.857.50. .ANIl.. ,T rM> 55.415.11 118.334.89 195.20.8 173.750 15 00 90..997.00. RF. 200_00 20.3.857.50 20.3.0.56.85 952 ..9.5.2 Miscel ions Reimbursement of Expenditures from Other Funds 119 .86 4'LOOo.,00 ...5OS- 'i09 Ce-rgn ~c""u;t"'C Sale of -5QL ..5ilil. ..5.D..5.. .5ll6.. 0;/17 Landing Fees Hangar Rental Sale of Gas and o.il ..El .o..L..5.a1.e1L- T, r., from ~I"R t. 680.02 l'i_~ ..JL.OO. 464.50 2.359 7.415.00 93.255.68 9,614.60 _....00.. 190.00 5hlJ.. 00 2.505.00 41.514.78 215.90. ~~ 1<; 000_01'1 ~ 350..00 ~ 1<; 00_01'1 15.000.00 25 120. 7 750. 000. 000_.00 00 50.0 00 00 000.00 47.000.00 750.00 10,000 00 00 300..00. F.OO 00 ;.... 600.00 1 <;..0??...oo .856.85 \ --', ~ 1 7 134.0.0.0.00 1. 750.00 32.0.00..00 .1 11 000.0.0 50.0.,00 18 741. 50 2 .10.0 00 500.00 - ..5.QL <;O? Unencumbered Cash Balance Januar~ ~al H, rr GrouruLRental 9,037.75 ? .F..22....!t.6. 45..0.0. 25....00 ..5..i1.....OO. 2 50~ OOO....QQ 00 5..Q...QQ 4,797.0.0. ..1....QillL. 00 3 50.0.0. .0.00... Qo. ---------1 RECEIPTS AND BEGINNING BALANCE CITY TREASURER BALANCE January Less Unnaidl'urchase o.rders 1st 1st ---t-- 9.037.75 21.a58 15 80.0.00 .1.!ltil Actual Previous Year ..ll6..2.. Actual -1L- Months CURRENT YEAR Estimate ----1L- Months ..ll6..2 Total ..1..9.62. Current Budget l.9.6..3. Budget Request Manager's Recom- mendation Final Budget Allowance Acc't. No. .__ Page --- -- Account ----- Fund _ Function_ Department_ Submitted By Date - - - - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ...1.96..3.- -------- 19F.l lYbl 1':10.:J Actual . '9F.2 CURRENT YEAR iQ62 I I I Manager's I Acct. Current Budget Final Account Previous Actual Estimate Recom- Budget No. Year ~Months lL-- Months Total Budget Request mendation Allowance "n' . "~-,, ., lL..9 000 00 10Q 000 00 "?I\ nl\l\ "" ??O 000.00 "nA nfl(' nn """ f'~_~_~' "~_,, "/. 7 ':If. _?9 I.f.. n"R. 7<; 78 444.94 7R .1.1. M. 6" ':I'lf. 89 """ f'.._h n_ _~._ < -o~n<_" -O_<_~<_,l ((' C ' lnQ Qf..f.. ':IQ 44 791. 56 ,,,,, ":n 11 1?? ':I?"l 11 ,,,n ,..,.., Of. f..", f',,_h "-"t-t-o_ "- -00.0< _" ~- . ., (P c , ?F.O '1'1/, ['R 106 319.18 298 787 63 2QR 7R7.6"l 'l.," 471 76 ,,1\1\ (',,_1-. n..~~__ -' P"uino (f' c: , "lL.. ??n ?o '"l1??7L.. .,f. 7QO 10 .,,, f..O') 1.1. ,., a,," 7" F.11 Curb Gutter and Pavin<> Interest (P.S.' 82 931. 99 13 274.90 96.291.15 74 502.52 86 722.49 613 Sewer Bond Principal (C.S' 108,358.40 12 143.80 68,264.74 68,264.74 74 130.83 61'> Sewer Bond Princinal (P.S.) <;0 1L..L.. 01 6 R'i6.20 40 735.26 L..O 71<;.?h 63 166.77 L'" "ouo_ " /" C! \ 11 f..11 ,? 4 405.59 10 291.41 o ""., "R 8 306.84 Ll n " "---' - /-0 " \ ' 177 <;1 <; ?OO 1[, 11 811.09 <; "I.f.. ?/, 10 491.57 EM .." _, A____.. ,,_ .<~-<-- < - "'-- 1 lnf.. "7 [,Q,) f..0 2 000.00 ., n"" n" 2 000.00 -0 -0 ...,- .-" .- 2R 591. 20 .00 15 000.00 104 060.04 81 841.67 Offstre"t Parkin!! Bond l!. lnt"rest 128 700.00 .,..".,..1. T. . RR7 lQ7_77 1Rl 66'>.66 nno 748.52 054 000.00 1.218 600 00 I , . . I Rnnn <Inn T. 1+ - - - - - - - - - - - - - - - - - - - Fund - INTERES CITY OF SALINA Function _ Department _ BUDGET REQUEST Submitted By For the Fiscal Year ~ Date _ Page .LJU.L ..l.,OL 1 "10 'i - - ---.--. ----~.~- Acc't. Actual 1 QI'.' CURRENT YEAR 1962 Current Budget Manager's Final Account Previous Actual Estimate Recom. Budget No. Year ~Months ---1L- Months Total Budget Request mendation Allowance . ANn RAT.ANCE f'T'!'V -.. ...-- h,t" 163,530.07 221,955.26 142,864.47 181,697.95 " n - . 1 T~~oa I.O&. a&." L..7 ~nc; 605.27 465,351.21 /.f. '" 'l"1 ?1 459,497.05 1 ~O n.. H ~~..o~~ Tax",,, 3.707.52 .00 2,000.00 2 "nn "n 1,500.00 , ",n ,,-.- '.' "'-.. 'la' 1...0 1.7 'It. <; 'l'l.. 1'.' 477 241. 85 I.' I. '10/. ~? 511 055.00 1f.n "-, ,-_.._-~ ,,---" -, . T..... .00 .00 500.00 , nnn nn 500.00 I'.~n . nn Rl\no" ~I\ 1 n 7 a"71\ ?n .00 -- "n -- a?a - . . . &." l.a'1 ~<; 1 c; ~QA 1 <; 15.398.15 "" -- a".. l'~~ n --.. Mo"o~ li'..nol 00 .00 -- ~" I\nl\ 1\" 64.350.00 "',,"'., a/." &.~? QI'. F.F.F. 'U..1 O~ 960 491.21 nll ,~" "., 1.036 902.05 'IVV1' AT '''"In -.. ...- 109 15303 182 446 47 1 054 000 ()() 121860f\0n T ___ . h.~oa 887 197.77 000 748.52 1 054 000 00 1 218 600.00 ". _1. 1>.' ." .~ 2'-1 955 21'> lR1 "'Q7 9'" -- . Not" T..... "o~..< 1.I>'l a"I>.QR L..F.<;. ~<;1 .?1 459 497.05 Tax a &...a "'I> o 'In.. n., 9 189 94 T.." ,,-,,-~~ I.a.. f."'I> "'f. 1.'11_ ~ "0 ?'l 468 686 99 "'_~ T mm M< 11 ~ 9."l7R<; I> llono II 'l"'~'" iR^nol ..nn 'l( - - Fund_ Function_ Department _ Submitted By Date ------------------ CITY OF SALINA Burx:;ET REQUEST For the Fiscal Year.l36..3..- Page s-al!;.... 1961 .L'1tl:l .L'1tl.1 Actual lQ62 CURRENT YEAR '062 . , , Manager's , Final Acc't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year ...!L-Months ....lL- Months Total Budget Request mendation Allowance . C!~_~~~ - _00 I." nnn n" 40 000.00 45 000.00 40 000.00 u..< , ,I< n"~ 6~ 000 on nn 45 000.00 40 000.00 45 000 00 - -. ~ '1VY1' A T &.., "nn nn /." 000 00 "" nAn "" 0"' nnn nn ~<; nnn no . ANn f'T'l'V 'at- 2,369.11 1 748.94 870 66 85':\ 68 11n T~n"<h'o Tovoa F.? nlll &.0 "" '11.1. n'1 "" 0"" .,,, 0/. n"l. '11. l'l4 "7' ,? ,.,n no . Tovoa ,F.1' <; nl\ "" fV'o 7<;_00 .,,, no f--- -.-- --- -- --- _n -- - - --- 'T'OTAT &.? '170 R'I "" '1M. "'1 ".. '0" 'I" "I. ''10 '1/. 0" 1M.. .,., ",^",^T ^"m "'4 74l'l Q4 0" 0"" ?" 0" "nl\ ^" 0" 1\1\1\ "" T~~~ - ,,.,.-^^ "., Ann n" 0" f\lV'\ "" o " ""A An ,,<; "00 no .. "oah l>.o'o~^o '1' '7411 Q4 ""., ?l'l --- --- I "'^r Tov &.1 &,.,7 ?II Ill. n"/, '11. 84 n71 -::? 'T'~v 1 ?':\? 7<; 1 &.R' no 1 "'l'l1 4, I I 'T'^v"n"o_c t:.? 117" n'1 0" 7'1" 1.'1 "" 7<;? .,,, i ---~n_LX Levv Mills 1- 1 _1946. 1 6072 1 ".,,,., I Gen'l. & soeci..e.1 Impr. 'IL- I I - - Fund_ Function_ Department_ Submitted By Date Page ------ .sPECIAL IMl'R0VmmNT - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ -------- ~a.5~ 1Q61 lQF.? 1Q/;':I -------_._~._- Actual . 1Q/;? CURRENT YEAR 1 Q/;? , , I M~'s I Final Ace't. Current Budget Account Previ0U8 Actual Estimate Rerom- Budget No. Year ..L-Montbs 8 Months Total Budget Request mendation Allowance . Renair Well Pllmn 41 16 500 00 500.00 500 00 I>o~ai.. nt ?1? /;':1 18 nn 5nn nn 500_00 500.00 Yo l' 1>n..,.... ? <;?f. Ill. 1 "ne e'2 <; enn "" 4 fVV\ "" 5 <;nn.nn Woll House S; "nals 742 50 270 00 1 000.00 4500.00 1 000.00 1><.. T~.._L-o 1>M.=" 7 .,..? "n .,. onn ,,1\ II ""n nn , ",\(, nn II "nn "" 1>.._ T _h~~ 15.840.00 5 400.00 17 000.00 15 000.00 17.500.00 -. 8,352.00 1,696.00 7,500.00 12,500.00 9,500.00 ""01 374.46 266 . 41 500.00 500.00 500.00 ""a..i~n " .. 38.46 41.34 500.00 1.000.00 1 000.00 n._ '.. "'.. .-, - 1,325.37 178.14 1,000.00 1,000.00 1.000.00 1>__ ". - .... ,~ 665.07 377.21 1.000.00 1.000.00 1 000.00 "'^"' AT 37 481.01 12 853.13 44 500.00 42 000.00 46 500.00 . Distribution-Foreman Salarv 3 795 00 800.00 3 000 00 5 000 00 5 000.00 Meter Denartment Labor 3 453 65 2 199 60 7 500 00 5 500 00 8 500.00 Meter Denartment Sunnlies 957 10 333 72 1 500 00 1 500 00 1 500 00 Renair Dist. Mains 4 800 00 1 600 00 7 000 00 25 000.00 7 500.00 I>onai.. 19 980 40 6 902 65 ?1000.00 5 1\,,1\ f\f\ 25 000.00 T..""lr 2.425.25 1 114.34 2 500.00 2 500.00 2 500.00 I ~t"l - "nn nn - TnTA1. 35.411.40 12 950.31 44~500.00 44 500.00 44,000.00 .1' .. ., -'--" ------- I - Water and Sew llle 11 -------- Fund_ W~ ID-.S :E Function _ Department _ Submitted By': Date Page - -- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ...l.26.'i- -------- Page 1961 1962 1963 ~04~"""I"'''' ~~ 1 Actual E 1962 CURRENT YEAR lQF.? -T Current I Budget I Manager's Final ACCOUnt Previous Recom. IJudget Year ,L~= T .L-~te I Total Budget Request mendation Allowance . "'..-. Qn.l 1l~~_ "Q1~.i"a 8 250_Cln 'l 0",,0 "" 11~1lrI_1lrI 10 5f1".1lrI . ~ """ ~ flf'4'i "" "_1__'_ '1f1 471 $/5 11 7Rh 85 '1<1 <>7" "r. 29 I'VVl "" ., ~ """ "" M"..__ I)"Q-l".I" 14 922 05 5 . 'I? 1 . d5 1 .. I'V\I\ I'V\ 15.fI""_fl" ,,, 1\"" 1\" C"'T Allowance EXn.>nse 1 785 00 950 00 1 500 00 2 000.00 2 1\ ^" I'V\ flf'H"" n -. . 1? 0"'" hh <: 7Q<: <:0 ,., r.1\... "" " <:1\" I'V\ . ~n "nn ,,_ ~1\";",1 4 743.69 1. 560 86 5 000 00 45nn_nn h nl'V\ 1"\" 2 400.00 1 500 00 3 500 00 5 OOflllrl 5 _ flfIfI IVl n~.1 - 7 200.00 2 400 00 7 5f11"\ fin 7.S0fl_OO $/ ..."" ..." "n'nn 'l'n.. 216.52 137.23 500 00 500 00 51V\ IVl . ^- 3 000.00 --- --- --- - - <I" ,"" <:, --- --- --- ".---~l.,__ T"von 1 fI fIfYI fll"\ '1.'lOd_OO 1 n fI"n "" 1 n "1"\" "" ." ^^" "" ('h"T~od_Off 1 5"'1" ?7 1 ""n "" , """ "" T.l\n~ "nd Short Cash 116.22 71 14 200.00 <lfI" "" ?fln fin Emnlov",,~ ll"t;r"m"..+ .., ""1"\ .,,, h fllVl "" .. """ f\f\ 7 "nl\ 1\" TOT.\T. l'ld .h~n 77 ,$/71<; dSl 'n" <"n nn Q7 SlfI" fI" '"'' '71\" n" TIlE! TMRN'I' PT.A N'I' : Salaries 36,154.20 12 474.90 37 500.00 36.000.00 38.000.00 EV'ctric SerVice 2 116.00 764.00 2 500.00 3 000 00 2 500.00 Ga", SerVice 7 150.95 2.747.57 7.500.00 5....000.00 7 500.00 Buildinl> Oneratinl> Sunnlies I 830.25 118.24 1 000.00 1 500.00 1 500.00 r'hem'c"ls 72.766.72 27.967.39 110 000.00 110 000.00 110 000.00 n .__.'_ 3 183 23 452.09 2 000. OIl 750.00 2_00fl.OO ~ D.,,,_;. 1>..; 1 rl ;~"^ 11"\A O~ 1 ,,"n IVl ... I\^" ^" ,-- ~- ---- I I 1'1\1 I , f.Y... ...___ - - -= Fund Function Department Submitted By: Date Page ~TY.OF SALIN'A - - _ _ _ _ _ _ BUDGET REQUEST For the Fiscal Year ~ CITY OF SALINA BUDGET REQUEST For the Fiscal Year ..l9.U- - -a- 1961 1962 1963 c:ow-.'D4~""I"''' Actual 1 0'" CURRENT YEAR , ot.., . Manager's . Final Acc't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year iL-Months .Jl... Months Total Budget Request mendation Allowance M_..... u . C!.._~ ft_.'I ..._"~ ~. 1 . . II 251\ on '2 0...0 n" l' 5no no In ~I"II"I no ,... "^^ "^ I"I{,{'~ ,,,. ,,-.--,-- ...^ A7' "5 11. 786. 85 ~~ <171\ "" '0 I\on on '2C fV\t'\ ^" loIo....~ 110.."".,.1.. 14.9nn5 5.~'145 1 f.. ()f\^ ()f\ 1<; 1\1\1\1\1\ '7 ^^^ I\^ ~...,. Allowance Exnense 1 785 00 950 00 1 500 00 2 000.00 2 ^"^ rv.. "{'{'.ftO ,... n"... u. <; 70~ ~o ,.. ""n "n ., C"^ ()f\ . ft^ ~^ ^^ C!ftfti ft' 4 743 69 1 560 86 5 000 00 4500.00 f.. "()f\ "^ 2 400 00 1 500 00 3 500 00 5 "^" "^ 5 no" on ft_.'I - 7 200-1\0 2 400 01\ 7 5"" 00 7 ~I\I\ on o f\n" n" C!ft'Oft 'l'ft_ 216.52 137 23 500 00 51\n_1\O <;1\O_on nO_~Oft. . ~ _. ~ I\On on --- --- --- ~7 ,,,,, " --- --- --- 'r..v"" 1 n """ "n ~ ~04 M ' n I\n" "" , n 1\"" "^ , 1\ "^" "^ . -"{,{' , ~.." .,7 , nnn "^ , 1\1\" "" T.l\n<> "nd "l.o"''' Caah 116.22 71 14 .,,,,, "n 101\_1\0 '1\1\ 1\1\ Emnlo".oc ., ""n .."- .. n"" f\n .. """ IV> ... ""^ ^^ '!''''!'AT. '~A ..~" 77 1<171<; 4R '1\(,> c"n n" 07 <1,,1\ ,,1\ "'l 71\1\ "" PT .A N'I' , !'l" l"ries 36.154.20 12 474.90 37 500.00 36,000.00 38 000.00 Eloctric Service 2 116.00 764.00 2 500.00 3 000 00 2 500 00 ~~. C:oru;c" 7 150.95 2,747.57 7 500.00 5 000.00 7 500.00 Ruildin<> Oneratin<> SUDDlies 830.25 118.24 1 000.00 1 500.00 1 500.00 ('!hpmi "" 1 c 72 766.72 27 967.39 110 000.00 110 000.00 110 000.00 "__ft._ 3 183 23 452.09 ., ""n "" 7<;1\ 01\ ... IV>" "" 110"....,. " '''A OC , I\n" ()f\ ... """ "^ . ^^^ -- ItJft~a_ ..n" C:"... 100 1~ .~ SBwA\ir.; Page Fund Function Department Submitted By: Date Page - -- ..L~nl ',","-J l"fn" Acc't. Actual 1 Qf.' CURRENT YEAR 1QF.' Current Budget Manager's Final No. Account Previous Actual ~mate Budget Request Recom- Budget Year -.!L-Months --8....- Months Total mendation Allowance TREATMENT PLANT {Continued': TOTAL 122 306 20 44 524.19 161 500.00 158 250.00 163 500.00 SEWAGE TREATMENT EXPENSES: PlAnt" 111 1.,n nn ,., "0" "" .,.. """ "" 45.750.00 27.""" "". S"wa<>" Line ~1 !':ala..i.a 6.446.49 2 644 98 25.000.00 10 """ "" 29 500'.00 Electric Service 5 718 21 3 875 34 13 500.00 14 000.00 14.000.00 r.A" Service 161'.50 1R8.15 1 500.00 1 """ "" , """ "" Plant Oneratin<> Sunnlies ., "lI' .,.. 459 92 ., """ "" ., 5nn.00 ., """ /VI Chemicals 66.73 2.791.11 8 000.00 6 000.00 4 500.00 R"nAi,. Enuinm"nt 2 085 97 1 724 76 4 000 00 5.000_00 5.000.00 Renair Bui1dinl>s 201 23 7 91 500.00 1 """ ,,1\ 2 500.00 Dvrim!: Beds EX1>ense 31.~ .00 90.00 350.00 300.00 500.00 Repair and Replace Sewers 911 18 670 85 3 000.00 3 350 00 3 000 00 4 ~n" nn -- ,,, ""n "" TOTAL 36.512 57 ?~ ?T'l ?? R8.350.00 R8.9ClO.ClCl 99 500.00 RnNTl - Rl\n.l ,1 "14 .linn An 14 400_00 Q1..,no_OO 93 200.00 Rnn.l 72.842 64 48 ""1\ "" 136 . ClOO . ()() 148.650.00 136 OOO.ClO Rl\n.l .~.._~ 24 000 00 24 000.00 72 000 00 72 000 00 npnre~iation and Empr<>encv Account ,,, """ "" 17 ~"" "" "., 5()().OO ~ <;., 500.00 Reauir"mpnts .spt un in Bud"pt ""1" """ "" TOTAT. 141,242.64 123,900.00 353,700.00 378,650.00 353,700.00 TOTAL EXPENDITURES 507 604 29 258 176 33 802 120.00 810 100.00 830 900.00 ater and Sewa e 1q CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ L. Fund Function Department Submitted By: Date _..~ CITY OF SALINA BUDGET REQUEST For the Fiscal Year illL L.._, Fund Function Department Submitted By: Date ... Q&.... 1 Ql;l 101;2 1 QI;"l CoeftlOL."'..fto.U\....... Actual lQ62 CURRENT YEAR ~ . Manager's , Final Acc't. Current Budget Account PreviOll8 Actual Estimate Recom. Budget No. Year -A-Months -8-Months Total Budget Request mendation Allowance . ANn F.XPE f'T'I'V 1at- H' n"~ 1\'" on "'~. <., 39.068.42 53 944.52 And 2 938 50 1 316 26 1 500.00 1 500.00 1500.00 t.Tat-~~ - 536 143.77 154.919.90 515 000.00 500,000.00 525,000.00 "...--- - , 1"''' "0" 06 3'20 000.00 108 292 32 310 000.00 310 000.00 5 906 68 13 578 83 15 000.00 5000.00 5 000.00 .lIIa:IO-"" ' ...110 '7'" -- -- -- -- . ,,--~ I'~- T"},,.. '7/"1 <'7.11 ... 1" fVV'I (\1'\ -- -- -- Int.......t 24 842 64 """"AT "1"1.11 '>.111 0.11 """"AT A ?Jl\ ..,.. ".117 QQ "." 1\.<..11 52 0'7" ...... A" Q"5 """ ,,? T ___ - en.. .<.1"1" "0 0"" '''n "^ ..01\ 1('\/"1 (\1'\ 0"" 0'''' "" "aa" '>1 at- "".. "'''.70 ...... n.. "2- "on A.... 4? 75 544 .52 T ___ "'--i t-a1 '" .... ..~ 0"" "'. 7.. 1\(\1'\ nn '7'" ...11.11 52 Ordinance T___ ,-.. ....11" ~. -- .,.." """ 1"11"1 -- ~ ".<= "J1 _~ 00 "'.... "" 53 944.52 60 468.42 --- t.f,"a_ a~.l eM." a_ (/0 Page,