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Budget - 1961 For the Fiscal Year ~ T 19Le61 ax V":f r.-~ __ CURR:e;"-~~~~ .~r~_ro_FIIC .t'.'.P.U~d--..LevY~~- .Ad var.orem.....-. :r;.. Tos CAd Volo< ... Net'Ad Valo.~' '. Add 2t....tT.otal Ad'~---~.+~lm='~~C' . ___Limit t _Tax_1'f!!.!.!'_ L __ Milla LevJ. Milb L~2'._.Q.<I!:!ar. }~e!~~l!\Je!!~ I ~!oiftlIR-+-_L4!v_Y_ ! 13.5000 ~ 12:;099 1.!!.?~6~_+-..?80.395~~,._._!:!.!.~7!9.!-T. 5'92~~3..56_1.. 11.6487 I 'I L ' ! 0.5000 f()~.2()3L~_ __~_()!..512~8.1+-. ..2.H:~.26, IO,723.07f 0.1848 ! I I i I 0.2500 t: 0_.0~9~__ .L-. n.~.!~0~4_7JI-n ----~~!!..t.' __ 4._68~~ 2I!.l__ 0.0599 1 l I I " i 0.8497.J n_4~,.~49.6!+___ ._.87.7.~.L 44,726.65L 0.9028 ! I l i 0.0516. L . .2..660.05. L . 53.}OL 2,713.25; 0.1027 I ' i I ' t t- J-.. 642.008.63; 12,840.18 81 -- ... .. ... - - ... - - ['- I I \ I t I CITY OF SALINA BUDGET REQUEST .0153 0.0747 0,0085 0.0050 0.9631 o - 0.2190 0.0940 9244 0.0601 - o - 2500 2,0000 o. - - - - Fund. Function Department Suumitted By:_ Date .___-'-_._~ Page =---- ~... . .=--'-.._---'-~=-"--_.- x: . Account ::.=....:...=..~::::_.- --:-:--=--:;-~..=::.:.:.:..:.:~.-=-==..:::::..:--=...:.."~ Sales -!~ t----.---- FlJNDS , 50 t~6.0:(_ .Gen~ral Operating 446.9& Imp_rovement Hall - _GelJlet.e.!y Generllt Memoria~ Band - 804.25. -.----.--" t 260.f>9; ~.928. 971 r.I 8989 12 654.848 4408 12 0666 1. 5074 13 5000 16 0000 1~ Aggregate. 0.0265 99 388 24 27 75 361 0264 o. 0.0022 0286 o. 0000 1. Weeds Noxious 5.3}, 0.0289 13 109 4 57 80 56 4,028 0.0781 0.0024 0.0805 0000 2 Firemen's Pension 86, 125 18b7 o 30 9,136 14 179 16 8~957 0, 173b 0.0154 0.1890 2.0000 Policemen' s Pensi.~n 812.46; 3225 o 790.40 18 368.44 .... . t 200_,Oq 245.0q 9b 18,421 0.3570 O.02b7 3837 o o . 5000 ~ublic He.alth 52. 1. 1,403 2026 o 200.00 10 10> QQQ ~OO 0.1938 0.0168 0.2106 0000 and Dikes Works Flood Contro.l .7 88 0.2451 13.9112 9.3570 0.9118 00 658.56 870.03 495 >?oG.v3 493 62 12 710 .57 9.679.58 232.75 12J250,00 0.2374 0.0203 1800 24 ,207,497.22 1 90 1504 -- t i ..... I None I I i 3.000~ i- I -+--- i .- ~. I -.--. j '$52.637.418.0~ t- . -(Couniy) r n t 39.~35. i i --1 I 0.2577 lnt 3000 Eo 2. Defense-Voice Warning General and Special Improvement -(In' Lieu' of Bonds)' . Interest Sub-Total Bond and t ! '-1 6OJ.;>42 .L..~L-_ TOT~L~ Civil 066.68 1 .____ Tangibl.e__~~~u_at~Cl~__ (Federal) 42..l'78 53,~~9 46.459 G.i~}' Count Y ]9,.puJ.!!.UQ.11 of ~()pulRtion of nL__ _. - - - - - - - - .. CITY OF SALINA BUDGET REQUEST - - - - - - - - - Fund Function Department Submitted By Date - -~-'--'- -Manager's I Fiiial----- Recom. Budget mendation Allowance _._--- .--. . .~ ~_._~- -~.- ---- --+--- I ---1- . - i , - i ! ,- J.hZll..oo.t --- _.29-,-000.9!L+__ ..l3,175.00 L_1.Wl1.5..illL L I ! _.J ..m.OOi.-...lJoo...OQ-j )0.77Q..J)Q;_1_!L7Z0..Q!L ; , 25...296.QO i-ll.fl96~OO- .; _ ~7...521,50J._4J..39.9.~OO ! HL899~9lt i 1O..aa1~71 i ... i2~250 . 02..t-.......l1....250.. 00 157 ..ilQ~.52.+ 937,810.00 it i~()~ QQ.+-.63..30Q.QO I ! ! 8.,554.32 i 1960 Total For the Fiscal Year ~ CURRENT YEAR Estimate ~Months 22..0lL. 097 10. l15.Q4- ; 1, 5QO.OQn ~ ! 10,770.00 ! lS~696.00 37.521. 50 __ 682J 790 _5..1..8..!.0.00 .___~p6.9~ 34,956.61 6,6~6.J~T I 1,500.00 ; 1 71..430.00 l 1 10,929,25l 37.521. 50 1 25 1959 Actual r Previous Actual Year _4_Months l'O""JO'of'~' 70.. 7) -~~--"-_. ._--~- 9.960.00 4,l...5O.00. Page 009.0l!-t' _,~'888.Q.l!.. __ ~.4 ,043~:'!9 13 16,676.42 i . --. u, 'r I t 9,86J. n I I 12,250.0U ' r- ___un r ! 741,872.13 t - -. - I I I ! 45,000.00: r ..----. - in I I I. ...- _______u .-o. l- I : l--__L_~~_!l."_ 6~_ i 9Q + Ii: ______Llli....J.sl).!.ll<L..t!!.7..r.33.9..29_ L _297 ,260,90 .___+-_ 82 .265.4ILt-- 'll~~-'-JLl....4() ,0"_1.,." 1 n _ __. _.+____ .... ... ~ --==~~~:4LLn nnt's.080.oe, 12,563,727.17 1~84,608.49 i 1,742,609. ==~-l-:=~-----rn-~ .. _~n__ ---~~ -1~--]~_~~ ------ ------~----_._----_._-------_._.~.~_._-------- ,738.27 11,82..8,55 3--'..5)8.88 -.!.r 4~~. ~ ..... 10, ~~5. 61 l-- u 3,~~C!. 00 1?,Q76.41 I 4.,}66. 7 5 45 .-t.- -I i t I I r -- Acc't. No. SUMMAIlY ~eneral Operating -- ~-_._~-,-- i !--.--- -.--------. I Band t ~ -_.--~ ---"---- ~eme.ter)' General Improvement ----- .-~.-'---------~------ Memorial Hall Noxious Weeds Firemen's Pension Policemen's Pension Public Health 6,536..11 ,414,000.00 r-- ! 75,570.00 r-----dU j ~_ _i~50,.725.00 i i i :n 65'''W-~O~L_OS 'O:~1~8.:0.00 : 42 12,627,277.86 12,666,137.28 13,028,890.48 ' j-- .-.-t--~-- -----tuu - i - L----~- -- t--- : I I ~ ..- ---t--- -- ---- -t-- ---1 j r- . f ~. -+--- 1-----.---+.------ -1 , I ! ! ,~=Jc_.=,===c=L=__====j=,---==.=...c_-~- 414,600.00 82 .L~.9 5. 00 10, ~99-,-94 12.250.OQ. 757,57Q.52 45,000,00 .-- f 1.619.20 41,!,600.00 73,'l70.e.o 67 00 00 54 297 250 000 868 to 2 469 45 27 98 602 1~~19 287L70 Dikes Warnin~. ImErov.~ment Deve 1()pm.en t _ .~Q.?.!"t;m@gt. and Voice Special Works Interest Control Defense Bond and Genera and Industria Wate_r Flood Civi 1 iF2 -_~~yQ!ytn.&__F~g4.. ..In_lut. IJ.1.M_ Totals ReJ!J.J!.e..c.IIU..!rtion parkt!1& _~.ters. Atn,o.rt j -----u1 i L I ! j--- i ! ! - - 1961 over or Under 1960 Riidp'e~D'''L<N' Final Budget Allowance + 1,800.00 + 1 ,065.00 - - - - - - - - -- CITY OF SAUNA BUDGET REQUEST For the Fiscal Year 1960 - - - - - - Fund Function Department Submitted By: Date Diff 1960 Budget with Ac:twal M~'s Recom- mendation Ull Budget Request .19.60. Current Budget 1960 Total 1960 CURRENT YEAR Actual I Estimate !::i:-Months LMonths 1959 Actual Previous Year Page Acc't. No. Account SUMMARY GEBBAL OPERATIlfG FUND City COllJ!IIissioners City ManaSter 5.750.00 400.00 21 600.00 19 13.850.00 38 500 8, ?' 37 349.62 5, 3 10,467.53 - 2,030.00 -- + 2,310.00 + 5,850.00 '----"'- + 180.00 ----,- ---.- - 80.00 340.00 + 995.00 11 10.930.00 00 11.270 601.86 14 668. 142.20 9.651.35 + 3,'50.00 44.980.00 00 47.010 00 50.560 417.80 13 36.988.45 ~ Clerk and Treasurer __. Citx Attorn!U'-... 760.00 + 110.00 12 .00 9.800 6, ~,491.~~940.00. --1.087.92 3.095.00 .00 560 10 97 921 3,638.03 9.533.17 00 00 + 4.715 + 30. --- - 1.480.00 23.075.00 17.225.00 3.06~00 570.00 7.448.09 08 007 1 20.457.40 1,365 64,745.00 +- - 5,88~D2t._.!.8,850.~_ _~'950~00!. _.Y.15. .7!'~~QO.f-+..5~43~'~_ 106,000. OQ. __i: _.62...26O~ ()QL _-+:!~..!.~.2_~()()_ 00 00 ~l,090.00 12 5Q~80.00 _~~?, 170.00 3.739.95 00 + 430.00 --.1.15.515.00 86 675.00 140,000.00 _62'OOO'00i -140,000.00 ----r-------~-u .. --_._-- 12,150.~ _.!J.i1!27.QO__ _+ 8,077.00. + 3,677.00 43,945.00 66,820.00 +- +16.7;;~ ---;;;:;75~~ ----- ---1------- -------.-. .--- --- -- 49,500.00 --- 63,075.00 :':.._7 5O'~_ _:. 2!.!?~~ - 6,950. +11.050.00 --_._------- -- - 3,000. "-.._"_.. --- . ._.._-- ---. ---~-_.- -~ -~~=~...t=~=~..::"" 1.108. 722. 00 ::t~.", 22~~ i---------- ---=---=-::::=~- ::~=:: _~_~_==-~=c-~=--=c'c~c=,==-=,===-==---=-==~--.~_==--======-====" ="oL====.=.fJ3 = 20,000.00 ._-~--------- 13.750.00 .~7~~.00 -+_ 46,750.00 ~~~75.005.3. .025.00 __!?.!.~O.OO I _-.!72..000.oo 20 13.4&3.55 13.525.00 77~6';F96 . 53.04. 78,000.00 ::-:. ";::3-~~~ +-=.~..1_?J .o~ . --14, 780.04 3,5,-959.9~1__6O, 7_~.00 15.771.27 .__31,728.7~ 29,132.53 000 .00 942.47 15 600 . 00 500.00 3,245.00 12,490.00 54,605.~!... 5,1~.001 ~~,43~_. 228,905~00 239,120~_+_2.608.00 +10.215 __16,670~00 18.035.00 + 55.895.00 13 097 1 .00 097.500 1 - 682.790.25 45 709.75 61 414 080.330.08 1 -----l------ - ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ , ~ CURRENT YEAR Actual Estimate i.Months ~Months Finai Budget. Allowance l,96o Total 67.863.02 92.606.90 48.403.27 __ 29,030.22 19,459.75 _ 63,576.68 9,878.21 9,655.32 55~,712.52 401,738-74 173,318.76 575,057.SO 575,057.50 580.395.65 49.519.80 l7,952.95 _ 9,104.37 ~I~057.32 27,057.32 27,000.00 9,878 77 _____---C(L 4.439.02 __4.439.02 3,GJO 00 3,000.00 175.66 00 ___~.15 __._2.3....15_ 100.00 _ SO.oo ____ .: ~~OO_-''''s()o..L~ ,0..000.00 30,000.00 ~~~__ p,44A 10,000.00 42,44l!.,lQ_ 55,000.00 55.000.00 ~::::~ 'A2S..2 - ~,-~.@ t~ ',mu__ _____I-"'~37"'~ ~::~::J 50:.....3 --- 3,5h? 5 __~...43Z-,,20_+__ ~il-,-OO _ 6 000.00 ______ -- .3,5"; 70 -~ ....14'.30+-".672,..__ t 37.525.00 --~ m _..l2...Z67.00 _22...Q..00.00 55 000 00 _.__n_ .4 339.65 8 ooQ.oo 10,000.00 ____._.__ ~6.6..li. . 116 ,OOO.~ _______ 25.000.OQ 25~00.00 27 000.00 ___ 200.00 300.00 300.00 __. 200.00 200.00 100.00 ___.__. 200.00 200.00 200.00 --- --- 40 0 4OQ.L.~. 400 00 ----._- - .-------- ~ ----- .Paola. ...00 -'-!Q..Q9.o.00 --.J.Q.,-ooo.O()iu-~ 11 000.00 .____. ____-=---===---==--c==___.___.______.__-'O=.O=-==_._c=..=c=c=c.cc.O'=:=-=.=-,._c..cO'c==cc"'.===-==-=-==-=,=_._-=--=c=--=-'==-_ DlN'Alc-Qp~f~l1.!\1l: _~.,,-. ._!i.c__ Manager's Recom- mendation ~ Budget ReqlleSt 1960 Cw-rent Budget (}~ CIPIHA'fIl(G- 1959- Actual Previous Year Page Account ..c:tt:r- lla 1...';'" .Tan. 1 rrt. .~.laL ilrmtrs _____ J1I:I&a:I/:: IJIh lla1.nl'@ .Tan ls't. _n..JJ.O.... l:m::r:lI L. ""'....... __J.20.~ Lble 'DIDa .J.3!l. -t Deli ncp ~~-----__~_ .l.ilo__1 Delilllpl ~bh lUu___.___ ._.2l.o._}~J:: _1'AlL_. _________._ 22Q t:,. '" ---~ --- --- _~__ tLl.,j atorel!lllllD.t Tax____ I 2.~~L LState..JlI l_UH.________. ! _260.. .~ ::l'tat:A RJ ...1n+.........,....__. I no -tLictmsJ!l .and. Penn:1.ta__.__ _._~~O. ..-t~ nt!!s, C08t.s.A.J 4.2Q. t...c1.ty....cmu-:t, t4..~tlL.&_F.o; .~.. lli'rRnl'hi.... I l____.__ ____._ _ Pllrki ng Ml!!' r..v..nn.. Pllrk l~..l1dinil lIllr".l. 'Pa'Pk _,___ 11I'1 tmrf "i l>ftft 1.. IrIp&rt,mt ten:ta.L. ------1OL RIIg:1....?1"1 lIL-- --2s:J2.. ~md.,"i Fe_ ~ ~,. ..of' llir:l;h II. n....+oh -..:r-Oq - Fund Function Department Submitted By: Date- _ Acc't. No. OF SALINA BUDGET REQUEST For the Fisall Year- ~ ~ _ 1960 ~ CURRENT YEAR.l;l6A Current Previous ACtual. Estimate Bud Year- ~Montbs 8 Months Total . get 122.13 2 000.00 1,500 Of 821.28 1,300.00 l,~OO.OO .00 100.00 100.00 100.00 225.00 750.00 .00 ._.Jl...25 800.00 lOO.OO - 6.39__ lOO'~E- lOO.OO' 00 lO.OO 15.00 25.()()__ . 'H5.62i ~Qr, ':Ilk 1.'i20.2l __~?9 __._n2,~0..<!O_ _ 7c:n f\t\1 ----------....------- CITY Fund Function Department Submitted By: Date Acc't. No. ~ 1!r: ,F; _..ll.1..._+_~ Cat Belli --1JlL---L:- 'U.s.__n . sever Fees .m Plata &lid rezOli Fees ~ _7.21 .~ r.-n.ti ________ :n~~ ..... Serrl_ ~- 25g j. RnmburSl-.mt of ~nd1 tures --- J ..-------.----.----..---.- I -- J. .--..- ..--- ------------..__ i _ ____ ! ___ _._.._____.____._.._____,_ ----,-u__~ , I __ n ..______ ._._ : .1 m n__ --_ I ---'--j --- ...-.- ------- ---.-- I -'l _ ----.-f -'l'Q'l'AL RECEIP'l'S ___~AL RECEIP'l'S AIm '-1' ~!L~nditure8 ._ Un~UIIlbered cash CONSoI.IClATt:D-S4L.lfrfA Final Budget Allowance = - ------- --- Managers Recom. mendation 100.00 500.00 200.00 100.00 SOO.OO 2,000.00 1961 BUdget Request 2.000.00 1.500.00 - ~ 0PERftDG - - t:M Nty Liwri+" - _Page- Account --..- - ----.--. ----..----- ---- ----... - ----._------ --- ____..__.__.__.__u_.. _______.._____ _0. ---_..~ -- - -----I--..=-----. .--.------ --------- "} .- ..---.-..-----. -- -.--- -~- --.--. ---j -- ._- . .------i----. _ -..-..-.-..1-.--. ---- 374.56 .043.578.6~ 1 099 066.68 ___ __ 107 155.32 .l..097 500.00 1 108 722.00 _____.___ __.____ ...997..2QQ.Q9__~097 500.00 1 108LI22..Q.Q. __ ._______._._u______ 9 655.32.____--t_____._____ I r------. ----- -- .--- . _._------ _ .91 I 5B6,558.6~ 592.003.56 11 hhA7 __..lL.21t6.L --- --- 370 6TL20l+L08 ---- 1,124,447.01 1,143,906.76 1.080,330.08 63.576.68 548,,570.00 10,,971.40 C:59,541.hn " "t:.'Y7 -- ..... --. D&ft. . ":Ilst. --. ~_..--..._- -,--..--.--- Net Tax RIlI~ I Delinq}leDt Tax 91. , Tax Dollars Levy MiUs .=~~=~=.~.~~=_j.~,=~=c~=.--~=--L--.==.=-~=~l~p~r~~-Rr~r~J~"g.-c=,--'S .n -- ======.=~.,.__ _....l.-=-:==j.:...=..,_. il .......get ..lIowance ------------------- CITY OF SALINA BUDGET REQUEST FU1-:id_ Function _ Department_ Submitted By: Date COH50LIO"'TlI:o._I,.INA, Final Budget Allowance Manager's' Recom. mendation 1%l Budget Request .J.9QQ. Current Budget - ~ Total - - 150.00 12,000.00 150.00 -- 1,400.00 750.00 m 12,000.00 50.00 l~ 7'iO.00 166.00 10.000.00 150.00 1,600.00 700.00 For the Fiscal Year ~ .l959- Actual 1960 CURRENT YEAR Previous Actual I Estimate Year' ~MDntbs __ n8Months 166 .00 ~.7m.40 100.00 1.~ 1.~ 897. 'iO 428.00 GENERAL OPERATING LICENSES.. FEES AND PEBMITS 6,296.60 50.00 30.20 272.00 li'_,. ----E- =-~==i~~= ----f-- Acc't. No. -312- Rat'na.. JT.nll , ~ ~ Ru:f]d:fll&. 'r.V.Perm:! .&JJ: ~ -~ ---39.l. Foal and JtI11k. Fermi ts__ _3.'ti._ Do Licnese .-- .-.-- --1----------.-....--.--. --------- I ----- +----------.-----.- ----- .-.-.-.1.------.---...___._____. Page Account ---.-.- -.-.r- t - - - I ------ -t'---- ----.- i - -t---~--..-.-.-.-.----- - --.--.--------.------. ~ - .--- ------ - -----------.-.--..------...- ----.1ror~.. . LICENSES, FEES AND PERMm -.--..--!-------.---. I I -...- t.-.-.-.---.--- ---_1._______ I I --+-- -I '--.---1=- ._~-T___.._ i' -.- ---- -+ _u. _ ! ------.,-.-- ---'.---.- !-.-------- --~- r~--~~=_~__=~=- =--==~__ -"'-' ---~------- - .-----.-.-- ------ --- ,--- ---- ._.__n_. I -----.-----t l-___.__ ti= ..1 _____om .--- -... i r-------------.-~ --- ----+----- . =~--"T- -+ -----=-=-L__ -+------.f -.-- 37,525.00_ ~Q.~~OO ------.. -- -1:~:;~J:-3~:;00 ---1-.- - 2'1.'i26.70 'i2.Ll07 . ~c; -- ---- -r- .--l----.- ~~_~~~_ ~. _L .~~___:-=-~~~~.~__~~L=,~.._l:lt.~ -- --- - - ---------- - I ---+-~--- ---+_.~-- I ,"._.------,-. -,------------------------- ------------------- CITY OF SALINA BUDGET REQUEST For the FISCal Year ~ 1960 CURRENT YEAR ~ Actual .. ~te _Montb& --,,-Months Final Budget Allowance Manager's Recom- mendation ~ Budget Request ~ Current Budget - J.96o Total GElIERAL OPBRNnKG CITY CCIGIISSmf 19'i9 Actual Previous Year Fund Function Department Submitted By Date _ Acc't. No. Page Account -- 500.00 'inn. no .00 500 500.00 nn 'iOO .00 A1'Il'l nom-t. lIe&ds """'.1 _.z_~. ". - 'I'O'T'AT._______ _.no 500.00 &;00.00 500.00 -. SOO.OO nn ~_nn -- __~~~ ._..!.!.OOO.~ 750 no 1,500.00 ___ .....!.L450.OO _._~!.250.00_.~~~.0<! __ __._____ __~::::_ __2~_:::_2 :; -----1 . -==--= . 3.000~ .~o.o.o.oo 11 000.00 '__ ______ _~20.1~ _____~50.~ _~ 1 000.00 __u________ _____oo ... l,5O().OO --'~"""ood~- - - -~.~- -=._~~~:17=~~~~;~~;-----~~,-~()()-uc: _'- 19,~.OO -- _.- __ ~k 87 1,Boo 00 1.3?3 ~? 62 50 00 ~<:>n .8!L __ fin J. J.:ZQ..B~ ---.--.-- ~F.RVTt'!F.R. ._. .________._ ____ __. ~ -------- - ---.---.--. ~---- i ~ _______ __.___ ; I j ~~-------_.____ 147.50 I ........, . !ia9 6 r .............J3ertlctta__ -- . .3 i-ReJdaiJm.Af...DrdinArl....R .____h___ 1 h1a Xl- t '..Aaaac. Nnte ~n't __ 1lO.. a r-h7 C;'l -- ----- -'--'- ----. _.---~ .----. ~__=__.___.._____.___==__-=--,----LClt:L..QQmm..is8i~n ---=.:==c!l.--- -=~.=-=~==~- - --t.- ! 'Ii:NTlT'l'lmF.C 43'; i . j Or i , ~I onDu ! ~s ----+. ._. 1.. ---.- -- I .. -- I -- ~ r """'" 10m ...-, ~_. r- --- I :~.--.--'"-J ---- .20'1 __ _~:u 225 ___~33 --~ -29% 299D ---- ---. 1.500.00 '- 21.400.00 -- ---f---- 1 L500. 00 .soo....m --.-+--- _.- 10 hIv'l IV'\ 8'iO.00 13. ----. 321.21 -- 8~SOO_38 1 17A 70 I:: ~Ln c.". 9OO-nn 1n !tt;7 <;':1 ..------------ CITY OF SALINA BUDGET REQUEST For the Fiscal Y ear ~ GENERAL OPERATING CITY "tANAGER Final Budget Allowance Managers Recom- mendation 6,270.00 1.950.00 250.00 500.00 Other Professional Services -+=~~==== -=~ ...f------~97..~-r:=~~~~-+- --_.. ----+,_._-~-------~~_._-"._---_. -. - .-..-. ....------- - . . I C~ SEllVICES,_ -. -~ ---=~=:---=::t:-=-=_t=: ~-J- 201 CAutomoblle Use Allowance ~_ "00.00] 175.00 . 300.00t ::~ >W.OO ~ I _2~5-_~L~:~~one and Telega-IW~==~~ _ ---:.16 --- ~=--;;~~9~t~~~~1Q~~~ _ __=-150. --_u---~~~=i --==~'=':----l~-~- 2C1T l ,,""v<ilia _.... - -- ~ . - --=L- _~.!OO.QO j _~_1Ql!,OO+_ -----'.QO~O<Lr~-~ +~ :..:. .1..,...:::~ --~.-- '. -. -. ~--~-I-.. =:t-.-~-~;:~:+~~;:::..oQ:l. ~--">- ._-,:::.r.-.. -..-.--.. ~~.. 233 ..l;":~~:'~:~~~~=~+:-= - -~::t-~~.o~ --~',Q01=- 'l,.:t .~--- . .t----~ .~ 236_;JJ1llunmc.e.. -~ Social Security..._ --t loR ~___hlhR. _. 38. '3~2 .I.-.---.!Q.O.-'OO~. '--l.OO.OO ___--.!25.0!LL___ .__.____+_.__ _~__.~Rmnr-=...l'urniture & .Q1'fjj:JJ. .~. ---1Q?...QQ. --1.2lhOO -1--- ~50 00 ..150.09 . ----.---i--~--- --- -------}----- I ----- -1----.... ----- -----.f.'l'QTA.L I ! --+ , CURRENT YEAR 8 Estimate _Months !22Q Actual -1L-Months Actual Previous Year Page Account FUlld__. FWlction __ Department Submitted By Date _ .Acc't. No. 6,270.00 1,950.00 250.00 ~180.00 1,300.00 116.15 ___llQ .--].: _!9~_ _8,470...00 _~96.15 ----L I -t- ---1----- ~ln.oo ---- --- ~~t'~--. _ 1,104~ 1,650.00 ____ _---L-__._____. 9 -j=-- -~~-=-t_-- ---..-.---..-.t------.- I ~--_ .L_~___u_ I -==-= ..:c"c=. _~. .=.ct g5.t;y'.. Manag~c. I -, ~- L~ C-"'= --I---- --- -< "--+------ _. I '-=CC.'===C=--=--==_'=C=='.=.= 'C---C--' _.-=1. _"C' ----i---------'--------- I ---+-- 1 i ------- ,.---------- CO""'SOLIC...TEO-....LIN... Final Budget Allowance Manager's Recom- mendation GENERAL OPERAfiNG CITY MANAGER Actual Previous Year ---------- FundM.~m_ Function_ Depar+..ment_ Submitted By: _ Date _ .Acc't. No. ------- CITY Of SALINA BUDGET REQUEST For the Fiscal Year --.l9.6.1. GEtiE!'JtL CPEPATlliG CITY C:r..EB.'C --'_.~-'-----'-- '_~_I- ...:...:...--- P,.ge Final Budget Allowance Manager's Recom. mendation .l26.J.. Budget Request !9QQ.. Current Budget 156-0. Total CURRENT YEAR 8 Estimate _Months 3.959 Actual Previous Year -- Account -~ 11,000.00 2,750.00 .,~ Ibn nn ~,3JO!..qQ_. --_._,--- 200.00 880.00 500.00 500.00 500.00 __ 7 17 2 3 6.600.00 16.380.00 fl>' 350.00 ? i\tV\ nn 7,200.00 17,880.00 500.00 2,000.00 000.00 11 4,800.00 12,175.00 202.00 2,000.00 11,000.00 ?,400 00 'i.705.00 ?oR ..aa. .00.. .00. JXt 00 600.00 ...525iQQ. .00 1,600.00 1..Q9!h53.. ---.&Q.. 23l.9~ Q 16 . ~ - Ofi'icials and Dept~ Ileads ~ and Wa~ - ~,lA" I.iliap].Dy8l! ;1-=-:: -- -,: --- 140 A ti and Aud1 t Services .l.1O... ~ &Dd m_ka - ~ Rl.-t:1om ~_ JudJma aDd Clerks - County & st.te nee _ 195 Ql:her_ Protes8iDll&l. Serv1cllts E;~;r_~80.00 . --_._~- -----.- ..JO A hn~ rY'l ~ n~<: J.t; _._--~ I ___..__......1---....______ -. ..1'Q'1'AL.. 400.001=- =t.-..--. . 100.00 _._____ 'un 5~;~.;._____.m_ ____ .._. 100 00 500 00 1____ -. --- - _1.:~:=t 1.400.00 ::_ = .~---- -=~~=- ___100.00 100.00 ____ ~_M _n _ _ _ _ ___,,_ _ 250.00 ..250..00. _1.?Q.00 ___m_____ ._._____. _ 650.00 $..00. 700.00 - ~ -35!L.OO. 100.00 100.00 -.- ___ 15O.OQ. 700.00 __~_~.oo . 650.00 1 _ _ 20.11 00 15O.00.____J,5O.oo+._ 150 00 438.21 700.00 ~~O.OO 496-19 ~ 498 45 ~ 401 1:,l 17? .JO- __ 2"l6.12 .00 49.15 100.00 381.681__ 600.00 842. JO ~ 100.00 168.00 ~ ~ 100.00 ~- .293 and Eltprlltss . 2Q5. l-~ephone and TellltlVAph . gl!I.. t.TravelilUt lb;penae .___ _ 209-. Post....,. _ __ ..22J.. _ -233-- -_~ llnnda --236- TnsU1"II.ru!@ - sMia1. FllNmri ~ ---252- ~ - II. orf''i_ -299- Ilt.h.... ~" -=--=~=~=-~-==_=o==,=~t~t!=2~~~~=--I='~i__~~=~_ 4.650..00 _~900.00 _ =-_="-=,,---,==.,,,cL.===.= -.' ~. l,523.52 3.376.48 -=1=~-.,'o===~;===::===;=.=-~1~~~--====~=_~=-:--- 'i.108.'liQ -'.-^'--- -------- ----------- CITY 01<' SALINA BUDGET REQUEST For the Fiscal Year_ GENERAL OPEBA'l'ING CI'fY CIDK. Final Budget Allowance Manager's Recom- mendiltion 1961 Budget Request lq60 .current Budget 1960 CURREN'!' YEAR .-- 1960' Actual I Estimate -1L-Months -L Months ,,-Total . ~ Actual Previous Year PagE>. Account F'und Function Department Submitted By: Date _ Acc't. No. 2.000.00 300.00 1.500.00 300.00 2.000.00 'iOO.OO 2.000.00 110.00 2,000.00 300.00 2.000.0.0. 330.00 1,0.85.36 231.00 1.912.98 182.48 9l4.64 ~ -~/SR 147.52 'i.6l2.l7 '184.91 ~.1lD.12 364.'11 61Im id1.aJ.i .tIS.....- 159 Other OIMIratinlz Suptllles 4,100.00 -. .-.-=t -- .'- - 350.00 100.00 450.00 4.6'i0.00 450.QQ .00 4.630..0.0. . 30o..QQL 300..0.0. _ ._____ ISO.50-+-_ 3.411.82 1.2l8.l8 ..00. l'iO.OO It'iO.OO 450.00 0.0. 300 l'iO.OO '5.471.51 62.64 210.00 ~.64 -- ~ =-~=r~ EXPI<II ___!ill__. ~T.i nn Dues _.-lm--~ .- --- 100.00 7SO.OO 8SO.OO .J.OO..QO.. 1'50..00 ---- 4'50..00 000. . 0.0. 2 50 -----152 .--- 152.SO .00.. l,847.50 1.847.<;0 ~ ~ 80. /i.e; ~--~-- L~________ - ! - ._ I CAPl'TAL otl'l'IA Y' __5Q9.. .l'l.lrtn tura and Fix. 517 Office ~hAni~l 000..00 2 TOTAL -- 44.980..00 47.0l0m 50..560.00 37 rl17 . 80 H.14?20 ':Ih oAR L.c; 'rO'l'AL - .Citt..Ql!!-~ -J=-- 1 ~=--"o--=-== - -- c=="=c::=:==c:o:======-==--==--=__-==___._..__=-==------L-=----==.=c:---1=:=====_=:.:=.=--=--=-___-==-..:0=- ------------------- CITY OF SAUNA BUDGET REQUEST For the Fiscal Y ear ~ GENERAL OPERATING _ CI'fY A'P.oomlEY }.'-;n('tlon____~_.___. Deo-anr'tient_ _ Slll,mitted By: _ Date _ _ Page Acc't. Account No. Final Budget Allowance Managers Recom- mendation ~ Budget Request ] 9fill-_ Current Budget ].gQQ Total ~q60 CURRENT YEAR Actual I Estimate -LMomhs -LMonths ~ Actual Previous Year 5,100.00 3,960.00 1. 2tIO. 00 1,500.00 ll~oo. 4,500 00 3,600 00 1,~ 00 300.00 ------~- o hCln.M 5,100.00 3,960.00 1.200.00 100.00 3,400.00 2,640.00 700.00 --.J!.OO l,700.00 ".32Q..OO. soo..oo 'i0.00 ~.500.00 3,~.OO , ~ 00- an ..- n.....+ H8Rd& ---- 6,790.00 --- --- ~l..2L 200 -------t- ... - -----+---- 10.360.00 :> ,570.00 -- ~_n'l 0,325 00 - - ?n'l.~ --- ----- --- -- --+-- 22Q.OO lOiWJO 12..110.00 ~oo nn o Aiv\ nn - .00 1 n ...I.n 1\1\ ~.l. 97 an :> h7A n", 1.. 7<: o 0:::>:> 17 .IQI,l.. ~ I mrAL ---.- - -t --_. -.--~ --.-------. -- .a :cBS.:. -'_____ _23Q !'In..i a 1 Securi tv .-------.- t.- i _.__ u_...___._ _.-t-_._-~~ i HA'l'RRTAT.C1 AIm SUPPL~~_____ ------ t I 32.0..__ ~ ot'fice SlW:Plies ___ i I ___ ~ ---.--.-t-.-------. _. ---_.- +--------.---- --_.~-- - I _ -- , I 1 _ I 'l'O'J!AL EXPaIDI'! ___ 1-.------ ----f__ --+-- , , . ~'.. - --- no. __~L... __l89_ 195 .....1 -- ~J;LAt~.g~~=c- 13 _..= -- -- --~'cc~=--====='==:c=.=__==__=__=o,~=,= .=ccc,,==cc==_._-----=-c==. - - ---._---------.----- --.._----_._~--~---- -. - - Page -.ao<o ,..,.,." ,.=, ......._.~~~..'" Acc't. JlctuRl 1~ CURRENT Y1ilA.R' lohO Current Budget Managers Ymal Account Previ€J&s; ~~. EStUnste ~ Budget No.. YelIr & Months Total Badget Request mendation Allowance . lln - ._ n....+- ___ ~... nrA ..... 5.Mfl..~ 10.00-0.00 IS 000.00 U~IM....... T", ...... ftA 1~ .... Voo_ _ '7 ".., ...... ,m.M 1 720.00 2.61.0.00 , .......... ., ~..n. ..... 1~ --""'- 7~ nn l..'1'LNl o;on . nn , ....... ...... 1IlIA.. tin lQc; nt."- l&..'iO .no <;Elf'} nn '100 . M .--- -- ..- n .~___ - . ---.-.._---- ___..n.__ _ _ _ __ - 'l'Nl'AT . ~ ~ nA., '"^ ~ nn., ""'. 1'1 11.0; on lA Il.n on ,L ~~ ~ H' Q "" "" ---- . :~*== ::::.. ~ 1nn '7<: c;"7::J _ 7<; I ??7 ?<; Ann nt\ , iVV\ "^ " ftAft "^ 20'5 ! Telttph- aDd Tel.,-...ph '111 1.. 1'1,:) 7A 117.22 250.00 .,,,,, 1'\1'\ ?'in (\1\ 1 ':lk '71'1 -.2O!L-1 P08~ /"In /"In 2';'00 25.00 "" """ 25.00 I e::, A t'V\ 1?h 71'1 -'- .22l._~~Pri nt1l:\g Ofi'iCf!! F.......... . 423.30 550.00 I.~^ ~ 550.00 I w:; ~.. .231 ' .. /"In 75.00 75.00 ..,,, "^ 75.00 . -I Ins",.......... - SuNt~ 'R..ndA 1 _ ~i..J ':l0_::J? 190.00 325.00 350.00 _B9_ I 1'1<; no "...... "^ I -... [----- - ._. I_aT '2 k'7C rY7 ~.., .", 2.057.77 3.025.00 ,., ~"^ "^ 3 250.00 611T\ . ':l'>tl """4_ 7~_Q":l hC;':I.h1 246.39 700.00 ,,,... tlt'\ 700.00 -33L- 'D....tra ...... .,- ~ nn ~.~ 42 75 75.00 ..,.. ....., 75.CIO .. - --- . . - .'._. ~- . - .. """".., 'r1,,~ J.A..~ 28l}.14 775.00 "..,., "'" 770;00 .._.____n_.. __ I .l&..ily..J::o=..L._. 14 =:~~:.....____._.. .-...:::.:~-_:;__::_::.==.::c_=::: --- - . c=-'==~ -=-===c--"--c-~==__--=c-..=c==o~o..."=____.,.~,,===_c .~=:-----.-..7='C=.:' I .. - - ----------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year...l96.l.- CITY GENERAL OPERA'I'ING . CI'l'Y COOft'l' - Fund Function Department Submitted By: Date .,. - - - -------------... GENERAL OPERA'fDIG CITY COURT CQroMOLfD~O'.A...IN" Ymal Budget Allowance ~ Budget Request 1%0 Current Budget J.96a Total CITY OF SALINA BUDGET REQUEST For the Fiscal Year-l.96J,- ~ CURRENT YEAR l1. Actual Estimate _1\iI1lfttfta _Months ~ Actual Previous Year p~ Account Fund_ F'UnctiOD_ Department _ Submitted By Date _ 'Acc't. No. M~!l Recom- mendation 0IIfLA:! · IlllIIi 20ft. no M fin 22Q ,nn -. "00 17. ~c IV\ I ,,-t ft'7C nn 14..ill...ll ~ 00 - --- --+--.- 7 I.I.A .Q9 20.4"7.40 - .'lD'rAL -- .--..- - --"--- ------ -- city CourL_~-==- 15 _-= -~ -. --- - ----- _.-._---" .. ___._. n ~_.________..____.._ . --_.._-~----_._-- I -- ----f--- -- -----+- ---.!- -~-,._---"--- ---------. - - - - - - - - - - .- - - - - - - - - "' ;:':tion_ == == = GDERAL 0PImA'l'IlfG CITY OF SALINA Department_ - - - l'OUCE cotlI!f BUDGET REQUEST Submitted By:_ _ _ _ Date - Page_ - FortbeFiscalYear~ _ _ 1959 _ 1960 lQ61 == c_'o.~~....,_ Acc't. ~ = lq60 CURRENT YEAR~' Current I Budget M~~ FilW Account Previous Actual Estimate Recom- Budget N~ <AT... ...,. ..... -.L"- ....... T.... - .....- -~ - l!!S - Qf'f'i"i..l.. ami ~. _.. 2~760.oo 9BO.00 1.960.00 2.940.00 2,760.00 2.940.00 2.00 no .00 .00 no l'iO.OO lSO.00 u....._ "_ ____. "_"._. __ ______.__ _ a,76.2.oo ~ 1.960.00 2 940.00 2,9l0.00 3.090.00 2f17 .00 00 7S.00 75.00 7'5.00 75.00 . 2 - 5.00 _~ 5.00 '5.00 5.00 ~~r...,,~::'''' -:=- 69.12_ "~ _~: ~-=--75.00 75.'" 75.00 __ -.i--.---.-.------------. -- -.... -- - u . u_.....__ _. ..._ -- --- ; 'l'OfAI. 74.12 :>7 oR 127.92 155.00 l55.00 155.00 ___ ! --" - ---- -- - - _ ~ ~ Sh~ 1~ 1 fV'r7 nA 2.087.92~ 3.095.00 ':I nhC nn 3.245.00 __ I - - ~ . - -- - - - - - - - - - - - - - - -- - - - - - - - Police Court 16 ------______1_______ Fund~. Function _ Department _ .submitted By Date _ 'Acc't. No. CITY OF SALINA BUDGET REQUEST For the Fiscal Year---1$.6L. GENERAL OPERATING CITY BUILDING COtolSC)LWATEo._LINA Final Budget Allowance Manager's Recom- mendation ~ Budget Request ~ Current Budget ..1.960 Total ~CURRENT YEAR Actual . Estimate -LMonths _Months .l.959. Actual Previous Year Page Account 3,240.00 250.00 250.00 4.620.00 ~o.oo 100.00 3.240.00 250.00 2.160.00 250.00 , aBa..ao.. . .OQ. .00 4..620.00 .00 18!."o;o; - .s.Jar.:I .5aJ.al:j Ot:h..... 1.2Q. .J.3Q. lOC; 740.00 k O'7n.nn 1 ~^ I'V\ h.Aoh.<;o; -. 'I'M'A L - 800.00 100.00 !)OO.OO 600.00 350.00 000.00 ~ 100.00 3 2 2 1 -. 2.000.00 loo.OO 1,500.00 500.00 300.00 1.SOO.00 2lJO..OO.. 1nnnn 3.490.00 -. 2 ,OOO'~-i 2,000.00 75.70 ~OO.OO 778.15 346.60 171.60 475.62 ~ 90,,24 2.000.00 _~JlO .00 ___~ .00 1.000.00 200...00. 100..00 2.410.00 m a~ , ,221.85 ~- ~ ~ ~ O_7h --._- 2.')74.79 110;.67 l,5'i8.77 ~Q9.. .26:L.85.. ~ 3lLa5- ?O.oh --. ...:gz__j' Insurance' - Fire -----5E._ i Insurance - Social -Z1u_.Jaas Servi_ ______ ...2.1j.2-lLiiJ:l't and PalntrSernCtL___ .-,g~3-_ ~Jf!!,ter Service -_5L--JB~~ - Building___ I _252.-_.11>-'_8 - FurnitUl & Of'f'i,.. ~ and """,..1 .- 7.350.00 h ~nn .- 200.00 6 />Ol.l.QI. 1.'l8.o4 2 0; a:>>h 7R - 'l'nll'AT. - - 17 Ci:t.v BuildiJ.:lE - ---. -,--,~..__.~_._--_. -- -~------'-'-~--- .-- ------------- CONSOt...O.Tto......,...... Final Budget Allowance Manager's Recom. mendation 1961 Budget Request J.96Q Current Budget - ~ TOtal CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ ~ CURRENT YEAR Actual Estimate -LMonths _.8 Months GENERAL OPERA'fING CITY BUILDING , I ------ Fund _ FWlction~ Department _ Submitted By: Date _ Acc't. No. [ J.952. Actual Previous Year - .1.5....QQ. 1lfXWlfl:. JlXWlQ 75.00 UO.OO on 150.00 150...00. ,,=^ ^^ .51..Jh. 81.6.40 ~ lA 95 _.___ 121:; <:h -.-- Page Account AIl1l STTPPT.mCl. 1lIlmMI....'ble- Teol.s Janitar &lid Toilet Sl1V1J :Jil1ae1:ria&l. and Lia?>+.i De' i\lrt. Lumber and ImDber Produc't~,- l'aoC ft. D,.." n.... ...---.. "I 310 Ja -3Q:L _......Iil. _.~ -_.._----~..- - --..---.-- --'-.-.-------. - I ---_._~-_._-- --.--- -- f---- L_ -~-_. .-- ~_~n i ---- ----- -- - -- --- ----- --- - ---- _._-~-- "---.-- --- --- 400.00 ---'--- o90.~l. 12,570.00. 12.490.00 -- --t------ 1 ._-----,- __ ' "..~ ~" I-"~l ~1~-~78.0;~~:'OO~ lhfV\ "" --. --- --- -- ~_1~~-~ --.1.-.---------- ----- t------------ . .--....+-----.---------- . --t TOTAL EXPENDITURES_______n. I -.....f-------.---.---- ---+--. --. ---f-- -+-- -- ------- - -.---- --1-'- - .-.-r--.---..-- -==d-=="",=--=,--=J(j,-~?':,,?:~iJd~r:~ ! c,=_-,-,-J~ 'c - -~-- 1------ ==,--==",--=-===-b,="0""' ---+---.- ....::.:..:==-::-'~::::=:;::::,::=:;::::.....:.::::::::-::.-=..:::-....:::-:-.::.:.-~=:~~:::d~;;::::;:-:::::-.~~;:-:~~-:.L... ___J -~------- ._~'_P-,"--'-'- ____ ._,"_~,,_,_,..____ .,.__. _'_.__.__._.___u _. ------------------- CITY OF SALINA BUDGET REQUEST For the FISCal Teal' -196l.- .,l96Q... CURRENT YEAR - Actual ' EStimate ~Months ~Months GENERAL OPEBAfiNG CITY ENGDEER 19,<;q Actual Previous Year' Fund Function Department Submitted By: Date _ Acc"t. No. Ymsl Budget Allowance Manager's Rec0m- mendation 1961 Budget Request ~ Current B\xIget 1960 Total Page. Account - _~___t--L- ---~- -----t--~-...~-~~~=~~ - -------+---------- , .----- ----4--.---.- -.--- ---...-.+ -~_._------- '.7nann .39.7.6.0._ .500 .00 -.hI50.~ 48.~6q().00 h,6lIn_OO 33,,601 m ~m .00 hrI 71V'\ nn 4.800.00 I 7,200.00 ')" ~ 1.7,240.00 500.00 _500.00 ~, hlln m 1::a,f\31 50 1m .00 -~ -._._~--_._..--._~ .1 c: ?~7. <in 6.600.00 29,863.15 .00 ri7.oo ~t:: t::rv\.7C; aDd n.n+.. -.t.. PB9SCII&t ~ - 'I"l.- Qt;M,o ~. - .lJ.O.. - -l2Q. lJQ.. lQ&> 29,702.50 'l'm'A T. -1- ------. 1-- --1-- <) City _ 200.00 300.00 2SO.00 25.00 800.00 75.00 'i000 125.00 100.00 15.00 800.00 100 00 noo 200.00 100 00 _hZJ5,00 44,940.00 -15----OOf-~5.09t----..l.OO.00 . ::>00 00 . An 05 -- '::::: ---~;::~t- ,,": 25.00 _-..f5.00 _~_ ?5 00 576.34 800.00 Ann 00 75.00 75.00 75,{lCl .00 ~ SO.OO 50.00 76.08 ~ 100.00 2'i.00 .00 100.00 100.00 100.00 _12.50 _ 2.50 15,00 l'i.OO *1.17 MLn 800.00 600.00 -_ ~ ~ 100.00 100.00 - --00- -LhOO... 75.00 75.00 - ----ClCl ~ .2JO~ 2QQ..OO _ A,,,, Ql _ 'iO lOO.OO ~OO.OO '.\ non no 00 2.515 .l8Q..QQ .00 55.98 ?4 40 887 fiB --56...07- 00 17.85 63 36 12.50 812.18 114 42 ----00. 5fa..81. ,A '?11 PT. And Pn 'I'f....... lllJ1d' 'l'uh.... _ 201.. Al _~___ Tele.Phone --..201n.l 'l'raVA 11 ng -W._+ Pos~ . ._~- - u22L _~1nti~ 01"f1ce FQ1'III8 --..225- L!!p.1 PMni:i"i ----231--- TnRn'Plan~. - ~or Vl!Ithil!ll11!A TnA1n"I&n,...., .. JItrt..ft'p V.hi pl.R _ _ ~ 'Rnnd.. .~ Tn"u1"Iln",.. - '!'lnooiAl .~t,; A-QC~4_ -.2SJ-E' - ..nd -~ - -255- R..nori... - M...t:n.. Jlu and rr-rtfTl^T - - - - - - - - .. - - - - - - - - - - Fund - - - CITY OF SALINA Function_ - - _ GDERAL OPERATING Department_ - - - CIfi ENGIlIEER BUDGET REQUEST Submitted By:_ - - - Date - Page_ - For the Fiscal Year ..l.96L 1959 ~ CONSO\.IDATI . - - - = 1;60- : Acc't Actual CURRENT YEAR Budget Manager's Final Account Previous - Actual 8 Es~te Recom- Budget No. Year ~Months Total Request mendation Allowance Months - AIS AlID SUPPLIES: 155.23 557.28 250.00 0.00 250.00 88.00 32.00 50.00 .5OjOO 500.24 99.51 SOO .00 750.00 - Fuel and IubriCJU1ta ~7.09 162.30 300.00 .00 --:400.00 30.00 00 ~9~.90 39.05 200.00 300.00 ent Parts 139.10 73.84 75.00 15...QQ.. 75.00 9.10 92.59 100.00 100.00 rea and ...'l'YQ.es 62.27 200.00 200.00 200 00 200.00 - - 1,764.9~ 1. 725.00 1.4~o.oo 2 00 -_. ~~=-' - - lO.OO .00 25.00 25.00 25.00 25.00 4 Or izaticm Duea - T. OlITLAY: - ann Of'f'iee !II! 6oo_~0 205.00 500.00 500.00 SOO.OO - - - TOTAL - 41-7?A_<;Q 17_4 32,801.27 50.280.00 hC;.170.00 54,605.00 - - - ('; +.v 'Rna; n..er.! 20 ------- - ------------------- CITY OF SALINA BUDGET REQUEST For theFlSCal Year ..J.g6L ..l.96a.... CURRENT YEAR . I. Al:tual 8 Esti~te ~Montbs _Months C'Ol'q;O\,.lD"'Tl:o-_I..'IoI'" Final Budget Allowance Managers Recom. mendation l.96.1.. Budget Request 7,200.00 203.600.00 J96Q Current Budget E\,Mri,on ~ 1VV\.co.. .co.. on GEnERAL OPERATING FIRE Fund Function Department Submitted By: Date _ Acc"t. 'No. .l96O Total ~ Actual Previous Year Page Account 1,200.00 204.124.00 4,800.00 131..299.75 ?,hnn on U. Ao!>1. ..25- j 6, 6oa. 00 lok 683.35.. 26..oa.. 2_06 110 SIIJari.. - ...<<f'ia::lala lIIId llIm1:._lIe8da ..l2Q. !'Ial."".. . 1:- ::1 :,~., ~ -- 5,000.00 ~ t:Jv\ nn - 142,099.75 ho 'Y.)J. ~ !)(Il "Ill. hl _AT. -- - ---- - -11= Fire 215,700.00 600 .00 1,200.00 350.00 _ SO,OO 35.00 -- 345.00 370.00 240.00 1.400.00 100.00 400.00 350.00 125.00 400.00 2~ 50.00 hoot no ','00,00 ~O.OO 50.00 3500 .00 ~5.M 310 M 200.00 1 ,koo.oo 700.00 koo.oo 3511 00 l~M ..l5Q..CIO. 125....00. 'iO.OO 211.324.00 ~ 297.00 236.00 382.00 660 .00 ~ ~ ~ ~ 1~ 50.00 600.00 190.00 350.00 47.00 35.00 I, 1 350.00 -- 799.82 350.00 44.96 35.00 297.00 159.60 m..n 450.60 ~ 299.65 125.00 129.87 1 25-.00.. 50 . 00 ?50 00 390 lA 00 ?()h 00 ---!Xl. ~ --ClO- ~ 1fl.? 79 ~ Bs-Bo- s..35- -Oll- 7.lJ- .00.. 00 600.00 l,nh3.6o J?1aA lA <}4 00 .00 ?]A.?A ?<}1 70 ?h5 ~ 1,~6~ 6a9 .00 262~ 6~ 110 B2 !i62..6o.. ".35- 00 1:>>T. .ftA 'Dni iA -2OJ. ._ Il...IlaL . 2Q5 ..&IId.!1 -2al--" bpena ~~I =~:,:: ~ ---~ -------- -_..._--_.~-_.._------_._--------- ----------..-------- Final Budget Allowance Manager's Recom. mendation ~ Budget Request ~ Current Budget .l96Q Total CITY OF SALINA BUDGET REQUEST For the Fiscal Year ...l.961... I.9QQ.. CURRENT YEAR Actual 8 Estimate ~Months _Months GENERAL OPERATING FIRE .l959- Actual Previous Year Page Account t,..,,+._\. F',.,n<.'tion Dcptu.tment Se,bmitted By: Date _ Acc't. No. 50.00 900.00 250.00 :: 50.00 817.00 228.70 50.00 600 .00 160.16 .00. ?.l.7...OO.. ~ o;;b. 00 :::l -'-~-~ - RI410 Rent - Ffzoe .,. ~_ u4.!'IIn1 s-ri..ce 8.06S.oo 7. ~o;o_nn : 7,36S.oo 4.926.07 - ~ k~ <'>~ -- 6."-4.81 _. =--jrorAL - - 22 -- li'i.... 300.00 ~ 100.00 400.00 SOO .00 700.00 ~ 400 .00 SOO.OO }OO.OO 47S.OO 700.00 450.00 300.00 200 .00 50.00 400.00 S JQO..OO.. 350 nn 100.00 ~ 700.00 2(XUlO "'.1Joo.00 500.00 ".50.00 300.00 200...00.. --50--00- ~_OO 39S.OO 346.00 100.00 387.00 ~94.oo 684.00 ~ 900.00 497.00 297 .~ 473.00 668 .00 450.00 292.00 29S.00 60.00 392.00 4 389.S9 300.37 90. 1Q. 349.31. 259.75 649.77 ll2...N 099.20 365.62 264.74 36S.36 600.33 ~ 200.19 lli..li 60.00 299.70 2 .s...h ~ ~ ~ ~ -3!l..23- ~ ~,800.Ba 121 3B 32?h ~ .f:a..61- ----.00. -9LBL ~ -----.-ClO-- CY.t ~n ~ ~ 61.00 17.46 h ;: MA'l'1!lBIAI.S AID --3J,Q_ ~ab].. 'I'nola ---J20-1 ()f"fi ce 11'.,..... --33l.-1 Boaks and ~CIdj ~-331-1 r.hAmi_lal ~ and. ~. ._Jl>~""''''''''''' ....... eo -1~L Motor Vehicles - Fuel & wbr. & Etc. 351 I s.Ma, Plant:a and 'l'JotMt1l -355- - Parts ~ opt..... ~No.. Paint and I'll ill ..- I'hotollraTJh E . . 3B5- RaIIi.. Pa?'l:ll "lCl"l ----------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ....J.96l.. ------- Fund _ Function _ Department_ Submitted By Date _ Acc't. No. GBRERAL OPERATING PIRE Final Budget Allowance ------ Manager's Recom. mendation ~ Budget Request ~ Current Budget ~ Total CURRENT YEAR 8 Estimate _Months .l96O... Actual .JL..Months ~ Actual Previous Year - Page Account 600 .00 ~rv'I nn 596.00 595.43 0:,7 ~ cJ. 1..._+ \. ........ ~ ~ao T n+h_ 925.00 11 , , cY.)C nn 11.516.00 7...814.30 ~ "Tn' .U\ ----- ~n.nn 25.00 ".00 ---- a 693M1 ~ IY1 -- MrA.L....._ -~._- - RlIllTlRY RlrI>RII !S.:. m-L n...~H -. TIt..... ._ 30.00 30.00 --- -.---+--- --.- 000 .00 400,,00 3. .00.. nn ~.oo _1.63.00 ---- 903.30 49.09 ll-+O- ~,~ 01 " MVt nn 00 1 .2.1.8..00 952.39 ~?".hl 7h? h7 71? A5 1 L.,.~ C::~ I ~____ I CAPI'I'AL otI'I'T.AY. I I ---507-t Fi.... Vi gh+.i l'1g lii ~_~t.U"" and F1rb....... -- _aT --- --- - -- -- 23_-==-= ~1re 239.120.00 ~ rvw:. ".. 231.513..00 IS~~n7.61 on:: ~ Ion 218.01&".22 'l'O'rAL EXPBIDI'l'URBS ------------------- CITY OF SAUNA. BUDGET REQUEST For the Fiscal Year ...196l- GERD.U. OPEIIM'DG Iltl:ln5&.'rL\1I Fund Function Department Submitted By Date _ A<:c't. No. Final Budget Allowance Manager's Recom. mendation ~ Budget Request ~ Current Budget J96Q Total L96a IT YEAR I. Actual 8 Estimate --1...Months _ Months ~ Actual Previous Year Page Account 13,980.00 500.00 " ,600..00 100.00 13.980.00 9,320.00 660.00 .00 4- n_nbn.oo .00 ~ IIIIIi au- _ - _120 1.q<; -~ ~-~-- - Other 14.480.00 ,~ ann.oo 13.980.00 9,320.00 660.00 4- 13.040.00 '1"O'rAL ---f------- - 300.00 450.00 100.00 100.00 400.00 5.00 400.00 200.00 1, ll~ .00 .l.OOa..OO. .l.OOa..OO. lioo...OO. --S--OO- .JOCWXL 1.00.00 1,265.00 300.00 -- 100.00 LOO . 00 400.00 ______~oo+~-~.oo 245.06 350.00 100.00 100.00 727.25 198.40 66.81 100.00 --- ~Q.oo ~ .1.OL..6a. ~ ---00. _-------00.. --......QQ. 1.04.911:. 00 l.242.'50 .00 48.10 2i.78 359.al5 . lO.OO 325...88- 1'5.00 . 20l__ I Autollob1le Use Allowance 1 2.05.. __ ~_ Tel.e1>hone aDd ~le~ 291.._.~Vel.11ur ErDeIlae ?Q9 __ G>os~ ~~l__tPrintiDg attic. Forms - I ru _ L~~~ty Bonds ! ;B6 __+ Insurance _...Socia..l~ -~ t R..,..,..i.. - lI. nM'i..... ~- 2.955.00 ? ?'7n nn 00 2.620 842.52 1 ~~r~~~=- 100.00 75.00 100.00 275.00 .1.00.00... -1S-CO- lOO.OO 27'i.00 100.00 75.00 100.00 275.00 49.23 72.50 100..00 221 -------- 73 m& 52aTI. 2$ .00 'ii.'Z7 ?~ -12& 46 .m. .00 TOTAL 118.4<; Part:s ~ ~ A1!:!L or:r1c. SlmtIliea Books &lid Perle Eled:ri.....' and '1'OTAL 320 33l. 367 - - - - CO,",SOLIO"Tt:c-."I..I_ Manager;s- Final Recom- Budget mendation Allowance -- -~.._-~ -- ------ ---. -.-- --- - 19U1 Budget Request -------------- GJ:IIERAL OPIRAflliG IJISPBC'fIOIl ~ Cmrem Budget r .1960 Total CITY OF SALINA BUDGET REQUEST For the Fiscal Year -l.Sl6L .1960 CURRENT YEAR ~~ I ~~r ~ Actual Previous Ye&I' Page Account Fund Function Department Submitted By Date -- Acc't. No. '0; NO 1nft 00 ~ "^ ~ "^ "'Ill . nn 200.00 200,,00 10_00 nn - -~-E&T tvm~~A.Qffice ~ .5IIBIlBY: .... ---.Ja5- -- -.-+--:...------' I f~- ~f- -- -.- --. It:. C..Tn IV't. 1 18.015,,00 ___ .__. ~--- --~ --- -- -------- ----..---- ---- 17 .1Q.O.OO 11.599.25 e:;.a=nn .,~ ,.. ,a? OL: -- r-------- -- .---1.--- ---.---- _ j TOTAL F.XPF.ND1"T'llRF.l'l . ..._~----- ---------.------ ~~~l=~-~=-- - ---.1.-. _.____._~- 'U'__'__' - ------ ---- - --..-- - -- - _.- ---- - - -- Ins~c:..~j._~~_ _L-- 2~=c=. :."=c-:-====--==:------====-==c--==-==--=--==_L..===c--=--=.L - ------------------- Fund _ Function_ Iw.partment _ Submitted By Date _ _ - - Ace't. No. CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GEDRAL OPERATING PARK Finsl Budget Allowance Manager's Recom. mendation .l96.1.. Budget Request 1960 Current Budget J.962 Total CURRENT YEAR 8 Estimste _ Months ~ Actual -LMonths 1959 Actual Previous Year Page Account - 7,200.00 19,000.00 500 .00 1~,500.oo 1.000.00 6,600.00 20,000.00 500.00 12..500.00 no 7,200.00 17,500.00 500.00 15,500.00 4,800.00 12,500.00 500.00 13,547.05 2.400.00 5,000.00 .00 1. q<;2 .95- IVl 6,600.00 18,011.4.1" .00 13.82'5.40 ,.. no --.- ~~ 9,152.95_t~.347.05 ~-- .---+-- ~t--~_. --.-------~--- ---.-----.----...-..-- 3 29l Aut.OIJ.Pl:lUe~_.Al~!~!L _____----'-OQ__ _____~___ ------iu- 6000 60.00 205 .._ ... Tel..,.." ~ ~ ~_ 23<>= ---9<LO<l _~ l60AO~~I~__ .~.Q~_ _--1!!O.O!L' ...:==. 207 I Tr&ve~ Expe.naL__ ___. __ --J- --33...65.. ______""'OO+____lQl!.-QQ.L.___IQQ...Q.<L_+ lOa. 00 lQQ~Q9__[________ .22l ! PrintiDgQf'f~__ _ __ +_____....00 ____~--_n--.75,OO- ~.OO 25.00 23;1_ .;Ins~m:.!t"...~tor Veh1cl campr.--t---~- l41.11 ~..8.89 '50.00 .232 LInaurance-:....Motar_Yehir::.J PT. & PI) 95-94 00 __50.0lL l5Q.00 236 ~ J:naura.nce_- Social Seem ____. 9l6.93 l66.50 --.133.50 800.00 i I _.ID-~lJ&a Service __~_ 70.65 63.85 136.15 200.00 ~--LL1&ht. and Paver Service 3~.80 _ 63.20 286.80 100.00 I I -.25~_ +Rep&ir - ~i1dings___. ---'---_ l,024.64 .Bo....25.. _-.ilt..n. ",000.00 . 2531 Repai r - Maehi n",ry and I l07 .75 :rs...:za. _...l1!tJil ~ I --25.!L-tJleI;l&ir - Mater V...hi "lito 38.95 1.fi.5L l~ '50,..00.. _ 255 _._r~~ir - v...+_ft... n.Un' _ ?h.n7 '1.0;0 46.50 0;0.00 I _._~_+_t9:!;al -t--.- I .-1- --. ----==t--- __ ______ U'__ __ ____ ._-----._._._._~-~ -- 400.00 +-_..__ l~ SO.OO I~ 200. QQ..-+___ 150.00 _~~oo L.-==__=-- 95Q...00 _ 150.00 350.00 ~C!90. 00 43 ~9.6oo.oo -- ______._._n__.'_____. 40.700.00 __--.li.00 _ 150.00 50.00 900.00 200.00 350.00 1.000.00 ~ 120...00 50.0Q ----. .--11.0.. "'- .~ Rala..1",s_ -....l2S.. ~ 1 a"'; Itll - .l.3O-- q.1aries ~ Ti_ _~____ .l95. Other.Prafel TQTAI. . COHTEAC'rlJAL. .. n..nt.. """""".. -----. 26 - --~~ ~r= ~-=E--=:-+= -----==::::::::::::-----==..- ~------- 485..00 ____.._____..___.-L-_..______~_____.__n______ .____ ._"---_._----~--------_._._,--_.~--_.__._-------_._~-",--~---_._.__.._.__._". 6 - 't "-,,, nn , '7 :M~30 7tv\ 71'\ ~06.7Ql- -" ._--_.._-------,-------'----------_._----~-_.~-- ---_._----~-----~._-----------_._-_._._._-- 2 ""...... R. Tubes Final Budget Allowance Manager's Recom. mendation ~ Budget Request ~ Current Budget J96a Total Page_ Account Fund FWlction Department Submitted By Date _ Acc't. No. - 70.52 75.00 lacwlO.. 21.15 25.00 74.47 100.00 &9.50 l00.0t!. 558.02 ~ --- ~ 142.45 .150.00____._ ..---. .t------ 600.00 600.00 ----.----- t----- , 227.19 40000 . I -~- -~ .-.--------.,----. 280 84 350.00_.____~--.- ------ ----. ---t-------OCL -. -t-. -. I I 100 . OO--.l.OD..illL ~ 1 00 . 00 -r --- -----.----- t- 500.00 110.37 lSO.00 100.00 169.58 200.00 150.00 178.52 SOO.OO 400.00 98.55 -----.100.00 lnn nn _100.00_ ~ 4.48 .Jl.li. 3...85- --..l..!IO.. ~ ~ 3MQ. h6R 3B ~lu.98. 60.00 60.00 . 134.28 -L55- 809.10 ----00. 292.06 17? Al 55l.02 h9 lh 94 05 00- __ 137 56 +- .00 ?26.07 '102.70 820.41 229.55 ~ 39.63 ~ ~ 556.$. ~2J....!!a ~l_~ l.4~ . _3lQ W __ ---33l. BaaIls and WL. --333-- .ADd.~________. 4 Janitor and 'I tt. SutJ1ll1es --3!1:5.--- ~ -lllbr.. & F.u. 3~L_ I Mater Veh1cJ.l! .Licensl! 'ftI.as ___ _..l451__J Recreat1-..1 3u.tJ1llies_________ -359 _ 'jUlHI Ja;y Pp .___ _____.____ _.35;1__ _ ~~ iDlL.Tr.ee.s __~___ 35~L j.other JJ:llerI : Supplies _ ______._ 1 365 ~.cemen:t...and... nl'rodllc:ts. ___ ____ I 367 j Elel:trL::aL T.i gnt1 ng .l'aI:Ls__ -3.71 i L!.IIlber....AIK :..Fx:ad.ucta_ -.-- -- '313---tMachinery l11ment. Parts ---3U --F.Jlebj trLa_ -..----- --319-~--'leb:I T1rea..&IIlLTDh... --38.l-~ ann Material. --38L I Sand. and Chat 4..835.00 3.018.91 -. .15....00.. ___~--- ____~____-==~=-IPark _= ==-!-'~P~. ~~_---- J. ~gr: nn 4.460.00 1 w..'.09- 00 h 62S.B1- 1'>.00 ---- -i-- ..----+--- _ _4T. SUNDRY EXPENDITURES: Or~zat1on Tlnes '0;.00 ?~_OO -- 25L~ 4~'i ==~----_c=_==_==_=c:=====__=cc._____ -----------~------- r' GIDRAL OPBRA'l'IBG CITY OF SALINA PARK BUDGET REQUEST For the Fiscal Year ~ Fund Function Department Submitted By: Date _ Acc't No. CO...SOL.IO..T"O.."L.,.... Final= Budget Allowance 1961 Budget Request .l96O.. Current Budget .l96o Total CURRENT YEAR Estimate JL- Months 1960 Actual .,LMonths .l952- Actual Previous Year Page Manager's Recom. mendation Account 000.00 000.00 000.00 000.00 - ~=~=+-- ---==---__ ---~...----.-L. -.... J --.L.400.0Q.-t-_ o....clI .~.OOO.OO -__ ----l---. I .-----. -.- ------- -.--.-.-- ._______~-..u .. uu --+-------r---.-- ----f-- - --.-- -_____~----m _ +n_~ ----.-. .________.._.m. f --- 64.}45.00 _ I ------.-.t-.--- ------- .-1.__ ,- --. ----------t-- I --- ----+---_.~_..~-- _____+1 ---- -- - --- - - - - --- I --.-- -- t nu ..---- - ----.----t----.-- =f' -.--- -.-- --- -'- -.-----T--=~-~~ -~-- i------- :c-=~rlL----..---J=_=_c_ccIL .soo..oo. luXUlO ],000 00 1.'500.00 ?f"lI"ln nn e:e: Aae: nn 400.00 500.00 500.00 -- -- --_._-~::::::::=.::--==--~-- __ 50.010.00 ?'7e: 125.00 500.00 - 00__-.5QQ..00 -+----. -- ----.- rc=c--, --- --.--. ~.2'l6.66 __?7C; 1VI_..lJ.25&<L cOO.. 2.711.66 ~ ~ 'i00.00 Mtw...... ..---2.?L 'l'rncks 515 -tlaD1a.ci .III ____ I .-+-.---- - ------.------- ! .. j -.- .---- i ~-'1'Q'!AL- _.n_ _________ _n___ -~_.._._--------- .-.--------- ._~._-- I i - .-- .-.--.--.- --.--- I 1 __ __ j i ; . TOTAL. EXPENDr ~_ i .. .-t ---~----- ----- I I -- --- . .j.--~._-,.__.._._~ --- I ! --.___ L________ _ I ---j- - --.---.1---------- ! --.1---- -.--___ i ! -------.-+--. I =-1 --,--_..I..._-------~._.._-- -...----.-. -- ---- mJI'T.a"l'. -=;t: __om I 1>. - -' - - - - - - - - - - .- - - - - - - GDBRAL OPBlW.'IlfG POI.ICE ~'D"'Tl[o-........... Final Budget Allowance Manager's Recom- mendation .J.96.1. Budget Request ---- -- ..=,c:=~==-~.2.2_ - 800.00 15.00 750.00 100.00 .1OlWlll. 800 00 -----=o~--__=__.~_==________==_"===-- ___IP.tl~f~="....,-, 7,7fIB on lAIi,non /VI "'.non /VI 600.00 ---2,000.00 217 1,250.00 2,250.00 500.00 850.00 " 2,750.00 100.00 950.00 75.00 50.@. 500.00 .1960.. Current Budget 6,600.00 1~, 75(LOO 11,000 no 'i00.00 00 1~ Ac:n nn ~ Total CITY OF SALINA BUDGET REQUEST For the Fiscal Year -196l- ~ CURRENT YEAR Actual Estimate LMouths ~Month& ~ Actual Previous Year p'age Account Fund Ftmction Deportment Submitted By Date _ Acc't. No. .aoo...oo. 7 , 2Q(}. 00 121,891.10 /179,000 00 9,460 00 17.nnn tin _'35.55 _ .65 - - - - -- 136.: .50 1,Roo 00 9, non ()() 1, 5()() .00 5()() ()() ?,750 ()() 100.00 500.00 75.00 'iO.oo 100.00 400.00 15.00 650.00 100.00 600.00 A()(),oo 600.00 100.00 203,900.00 1,250.00 2.050.00 500.00 720.00 2,750.00 100.00 500.00 75.00 50.00 600.00 100.00 10.00 750.00 100.00 700 on 1.300.00 1";i: n<>A oR --~. 1,241.55 3----- 700.05 9,345 79 1,071....53 .lJO.-l+..- 369.83 94? 9h 477 .04 1,030 00 1,720.00 .00 100.00 240.9'i 259.05 .00 75.00 on 50.00 495 h6 l04~ 00 100.00 1 0 ()() ?99 15 457.85 00 100.00 243 39 L.~ ---~ 1??l " 78.891 :=.::.-=~::::::::.-::~-::=~-=-===--=.==-=-=--~=-=---=---======-...::::::_~~::::::::-=---=--=::::===------ 2, Jim ()() 57, loA 70 1,540 ()() 4h4.45 ~~ h7 C:7n c:n - 6,honOO lr.o,539 ~ lh ,780 90 ~ hI., L, .nA 1"\an+. 'R'_da . - "- IlJ .Ball - Pa1"t: 'PI..... Medi e&l SM-viC!llt8 n+1-tA,. PY-n.-r"A!lli nn.' ----3erYi.caa.--_________ - ----.ll.Q.. - .12Q. 130 -1.90- ~-- - - Mnto.r Vllth1 ..l..a -..Camp. - Mnt..,. V..hil'l" PT. AM PI) - ~1";"i'<7 u.....,t ~,.iAl ~ 4-. light Sem"" 'QeTWIo(.,...q _ --.. I I ----.J TO'I'AL __ _____ --I-c~~..: ~==~=_ i __2Ql..__.1 Automobile--IlluLA rance .--205--~. 'I'..l..,phon.. AIlli. T..1..gr.ph _.__._ ! __ -2f1l- .1..Tr&Yeli ng ~..n'______ I _209.. _+...l'utag". ___ ___.~ gJ,1.J Feeding Prisonel ____ I ._220.. 111".. Printing aT "fVaphf -__22l. Pr1n1:ing t"lf"f'i..... ____. -22S- T_aal ..~- 2Zl- -231- .232- .233- 23-6- 2!u.. ~Jl~ ------------------- Fund __ Function__ Department _ Submitted By: Date _ Acc't, No. Manager's Recom. mendation !2Ql Budget Request 19QQ Current Budget CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ .l96Q.. CURRENT YEAR .J.96o Ii- Actual Estimate Total _Months _Months GE&ERAL OPERATING POLICE ~ Actual Previous Year Final Budget Allowance - '0 ~.~ ~ .t-==~~~ . I I ----- I ! + 1 ____. _.----~--_._--+---- I I ! __._ 100 OO+-_~_____I-.---- i '} 000 00 ____~_ ___+--_________ , I l5ll..OO. __----!_____._____ an nn 250.00 350.00 100.00 150.00 900.00 420.00 ~ 350.00 l.Oll..QlL z.o.o...oo. IPo1 i "..__..l,---~- l.SO.....QO.. ..zmwHl 7,500.00 .m....oo. '..50...00.. 60.00 11 4 .l.5Q..OO. 2(XUlO 7 ,000 00 3QQ...QQ.. 3OQ..OO.. <;0.00 150.00 ~ 7.500.00 250.00 100.00 44.51 _~ - ~-- --- ['::";3 MID Sl~.~~- -= .~. 2~':'~31.. f~l.>:"~I l':':~ J' _ 3~Q i ..E:qlendable.Tool.s_ .. ____ +-__ __-98...06 i _ L ___Jll..42..__..lillL..OO... 100.00 , I -----r- I _320 1..Qff~ Supplies______ --- ,_~_4,022.28+--- 510.9 1,500.00 I 2,500 00. ~33;J,--t.Bo~.h_. I ...Et.c...- 194.12 250.00 112.80 350.00 7 349.59 11 500.00 46.80 150.00 150 00 2 220.99 4 600.00 ..sc 215.73 300.00 44 90 150 00 .l.um.ber 45.71 350.00 .MlI.chiI ["1 p"....n+. ~MoLDr ~=c'.~,,= C=:=---=--=.==-=====L=.c=-"==,~-=,-~~===-_--c===,L--------c=:=c:=:==-o.~=:L==:~==-=---===--c="L.== 19 .940.. 00 113.65 96.00 5.029.17 159.86 Ill. ~ 'iO ~ ~ 8,,:::: I . ~ 1'54.81 ~ 74 80 '-5--.50.- ll. "l? 'i.4q Page Account IVT~ (Cent.). .252. '"- ~turt! 8. Of'1"iee EQ.\l1.p. -253- "- 'nery and Eqpi:p-nt ----2.5.!L - Metor Vehi l'! lAB ~_ - Motor Vehicles. Tires & Tubes ....250____ - W."h and T..hr1 "..'1:1 .on _....zelL_~ I Laundry and Towel: ! .------+.. ----.--. I I ,_'___00__'__' i TOTAL t--------~.._--._--- ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year -1Sl6L GEDRAL 0P!lHlTDIG l"OLlCS Fund Function Department Submitted By: Dste _ Acc't, No. Manager's Recom- mendation 1961 Budget Request ..1960. Current Budget .l96a Total 1Q60 CURRENT YEAR Actual I Estimate lMonths ---'-Months 1959 Actual Previous Year Final Budget Allowance --. --.--.-i- --====--- --.-----.-r---------- I ~~500~OOt~~- ~:---F:~=~ . 200.00 150.00 t-.d------~--- t-.--- - L-. ._1_ -- '- I L ------ ---,__ ~--'-I' i r--- ------ i m ---- - 5,000.00 -!- 6,000.00... 6,ooO.lHLt--------- t - _LOOO t\I\ 1,500 00 F.---.-.---------r...---w. ..- .u _______._~--- ____ .___m__ - I ___.__ ~---I 7.-~ z'-~_-~~:~-l-. J --. ---- ~'7."'G..OO__ _L I .200.00 200.00 liOlLOO , ,2Clo.CIO 200.00 ..6oo..m. 100.00 850.00 ~ 500.00 353.62 91..56 321. ]8 ~ .~ 17R ..62. .00 1.531.21. "Q.8'l , J.TL1J... 1"3.,aT AllD_ L- . ::: I=.m ~ ~~ ~'i aadie Parts ':)n 7~ fVl - 21.412..00 ---- ~-4L4-- __108. 50_l-__.liQ....QQ... 2.5~7.7Q 1- ~o;R.~l ---- ----~ ===-=,~L==,=-.c -_hlliL- - ?,I; 1;'11; fVl ~~._- 6,000 nn ------ 251 4,795.26 f..h.f.. _ <;1 5..W - 70 Page Account 'Pr.TR.<\ (acmt.): 'I'lres aDd ~ 1I&tE" - - _ and .,. ---_.- ----'---- 1l.961.i8 Q "',":) (Y.) ~ ~c;~ Ja. .00 ---- _25.831.Q7 ---f----.-- !rrQ.30 ~ 1,545.28 , hI; fVl -- 1 TOTAL .----.-1-- :_'_=~=_~ EXPENDrnmES I _./.l.35_1~tlon Dues I -------..+-.--.-----.------------. I ~--~=-~-t~~~~- .-------------r : I _5.9..5_-lAY-tllllOblles and I .-5.09_ ~ .nd '519 .1 Radl_ Mata~cles _.~ ----- -. TOTAL_ 230..00 165.49.5.65 A".7~h.~" 2l4.hAA.A7 - 'l'O'l'AL --.,....=.-...- ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year -l96L- _ --1960.. CURRENT YEAR I. Actual 8 Estimate _~Months _Months GElIEBAL OPlil8ATIliG 5'1RD'1' Fund Function D"partment Submitted By: Date Final Budget Allowance Manager's Recom- mendation 196J. Budget Request l$6O Current Budget .l96O Total ~ Actual Previous Year Page Account Acc't. No. - ------. ~-~I --_ 200 - oot--. 120.00 _ '00 00 ___ .,~ 500.00 ____ --.--- ____-==--=--"---=---=___-=--=:~ Street .-="'~-l_-"'-J-z.-".cc~~'_'. _._..."._~ -- i I L_ - _.~- hn,nnn no 70,800.00 m. 500 00 ___ 262.00 238.00 500.00 __ - - ----- ---"-- ------..- I 'M'I'AT. 2h,310_40 40.189.60 62.500.00 I n_:~ : __~~ ___::~-== =~~__~ =l~--- 205 L...Il!lephJ t'& ------ ~----~ ---70.75r----I..~Q.00 150.00 ----~OQt. ---- 221.t.. -1'r1n.t1.ng.. lIli. ---------E -~--------....QQl _loo......QQ m_ loo,-O!L u__ l00.no - .---.lOQ..OQ i-.-- 231 j InB~. m ---------- - . 459.40 I _ __~.~ __ u~Q.Q.~Q -3QO.OO I _u.JOQ..o.O 1- : I -r--- I 232 : TnRuran"... !h EI..and EL___ "--4-h _-'tQJL..QQ.I__..JtQQ...o.L 600 00 t -- -- -- - 6OOLOO I 236 I. ~- ~ ------- --- :~:::t-=--i~~5 ____~~7. 50...QQ_ -- 1 500.00 I l'S50.oot- , ' I 241. - l'Gas-.8er'l1l: ---------- _--.uJ!..Q3. _.__SOO.OO___Sm 00 L soo.oo --- _g4Z :_Li..Ebi~ --------- 62.78 ~4.02 40. 8 --~OO --.7...hOO'l------- 218 i-Yater...Bm:l1 -_______ 188.35 75.10 __~_J.5Q.QQ __UlWlO_____ j 2llmt-Re;pe.1rs - ~-- - ~ ?J 5.00 _ 100.00 100.00 100.00...___.._ --~-. R~p"1r" - L.&.....Ql':f: Rntln. _00 __liLl:L 50.00 50.00 so.oo [u___ - m-1.~- ~ 1 ,689.64 111.21. 1,000.00 1,000.00 1,000.00.. __~IL__~. R~p"i..." - m1c'-- 15~ 10 5q<;.~0 125.00 130.00 I -~~t R"'P'"11"A - Ih1.c 17'{ 34 21.00 200.00 - 153.03 22.50 lOO.OO ...1lJ 11\9. ho 116.80 .2OOaOO.. ~ ..... 'X~ .00. L 771..QQ. 3OQ..OO .no .00 50.00 __~ ';0 .00 ]G: 01;,' U\ I ,., nnn "^ 71,676-93' ..,t; "'-A J.n 00 657 50 '7" .,.,It I.., -. _..,------~ 'Pf....... A. "",n.... ---. .. .. Bell:lllar t>to_ 'Pf_ - l2Q Salarles -:-1 ::::' -- -- -- Manager's Final --- Recom. Budget mendation Allowance ---+--------- --t---------.-- ~~' 117..9 200.~ --~ :~r ~- ~r --~= I plies.--.----. - - 5O.OQ ~ ___.___.....sn _._ ----m-..f d...Toilet..q,lppl1.." "~~~9----500!.Q9- __2Q(}jn+_.__2. 0_ .____.___.. ~ 3 cll!lL,"_1l&sJLDd.Oil __).L4H!_C!.~t---6-LQQO.QO- _~oo. l- _6.090..Q0+ _ __. } cles"T.1....n"~'l'AgI' i---- 3R5 00 f --- - -- .---r--.--:.!~.....OQ. , n-lillo..oo.t--. __~OO.OO'+--- .l at1ng Rnppl1.... ___u_ -~- --B+o.'J8.f - ----40~t-n.2-9834!!ju--1Q9-'()Q-t----.100 00 I -u-ZOO..QQt 3( ILBoad_QiLumu___ --- --1 3,0R3 h? - - ~~12+ ___ _ L94't.2~~.. 2,L00Q...Q.Q -+--2.,000_00+--- ~OQQ.OOj...--m I I: ,I 3t -CementProdl\('t~ ----- --t-- -1,1128 211 286....32-+--- 21).98; . ~Q.Q.QQ__+.-- . 500 OOt.---500..00; j lit I ~ ! ' -31 .andX.1g}1t1ngPar.ts.....______ -f 11?1h_'.. .66.12+______n.28. 1QO.QQ-t _ ~OO- ----u..5lWlOi-1 1 I I I 3' ..."" aM .<n",). .. .... n. l- -. .1J2./lJ.+~ .16.... f - m 3M' r _.5Il. ooL-.... ~- SJL.O<l~ __n~. ~ j. 3:; ..lmlbln:l'nldw:tJLn._________ _n_ 98.26t-----.19~~ u__200.00 -f- 300,00 m___JO(WlQ~.m t 3-'n .00 E'l'llpment Perta-___.u 1,868 98 ~---- 63L..021--..2...50o...QQ.-t---- ~OO -- .l,.B50...oo ~- i ...IlS_ r---- !(etal Products --- 2 .-..2Q.2Q. ___Zll.~____....m.. ___-5 .500..00.1_ --.---- f---.- 3TI.__+~j;~_ :;1es Parts 1.827 .80 --~ ____.410ozo.J__L __ 1,000.00.+--__ _ ----i------_. -3l2..-lMOj;Q~. :le._1'll:n..and Tll:P_~___.____....Q.lI..5Q. ------.-3'7---.'10.----_..____.112... ..__.Lm..QQ._ ---.L25Q.lHLt-..- -t- 18l ---tI'ai~.!<.- ?aln:t:.~ Ma~:rt.9.ls 8.22]0 05 .-.M ---- 100.00 1lID..Jli--- t -38~-t-Q.a.~ tl. Rock, Salt~~_ _.~:t---~~ _~OO 3,'i00 ~__u f. .3fr1..Js.v.r ...~___.~. ~__.J -2l$ _ ,..::: ~~_~_ -+_ _.390 I Sweeper Parts - - -------- ---t---. _ __ I I .-3; Mater1als_~=~~_ ~-=-~t >6,66o.QO .~.~~--=.:?F- ~- r . ... I , I L~tJ::',!~t__ ' 33 ------------------- !9Ql Budget Request CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ CURRENT YEAR Estimate ~Months l' Actual ..JL.Months GENERAL OPERATING S'1'REI!:'!' Actual Previous Year Page Account Fund Function Department Submitted By Date _ Acc't. No. 00 8.025.00 3.756.13 4 6 .. 6 Total l' 198 72 __3J.!L. ------------------- '. GEIEBAL OPERATIIIG 8'.rBD'l' CITY OF SALINA BUDGET REQUEST For the Fiscal Year ..J.5l6J.- Fund Function Department Submitted By Date _ Acc't. No. Final- Budget Allowance ---- -- .l961.. Budget Request 196<> Current Budget Manager's Recom. mendation .fYl ~ CURRENT YEAR 191'0 ActuaD Estimate I Total -LMonth~ _~Months - /VI l259.. Actual Previous Year Page Account .00 ~ 4ll: .QCL - - 700.00 -~ _~I -- - 825.00 3 :": ~_ --Tn __ _-LQ!L ---'.,-.---- -- j ---..- - -----. 00 00 ~ 811 02 hQQO~ . 'iq~.80 ___ 356.2Q 95Q.00 400 12 309 .00. anAA 00 493.24 ~ 1.025.~4 87~.87 --r~ __ , LTrucks______ I t Stre~~~____.__ L Street and Sidewalk Improvement I I ~----~--_._-_._._-_._----~.__._-----~- CAPITAL ot1l'LAYl Ofti Nt - xU. t __ .5..09- _21.~ _.3?5 5..2] 581 -+ -- .~ - - I 4.--- , I r-n- 1_._ __ 2.~Q2.4'i L_~.66.+_----1,476.34---.3.J';0"oo I l,5~5.Q!L_t--. 5,500 nn --------- -- ---r --. - ----, -"----_.<- -~-- --- .------- .-.. ..--.- rrqrM n ____ ----r---- -==+~~- -- .~~=~-[=--- - l07 .484.l4 L__4~..1laR. "Ih I <;1 J.'" M.I Q? Q':lC:: nn 1'\1;-6.7<;.00_1 '1ft..t:. ^" ""I ..-.--- - 1'q!'A!d~PENDITURES .n.l. - ,_,_u_,,__ - ~.~..1~: ~ ._+~ ______n__ -t . , ~tr~? ~~ - - - - - - - - - - - -.- - - - - - - CITY OF SALINA BUDGET REQUEST CO"lS01..lo.n.D_....L..... Manager's Final Recom. Budget mendation Allowance --.-+------- J.9.6l. Budget Request .l9&L Current Totsl Budget ~~ .200.00.. c"" J:lQ. ^^ For the Fiscal Year-.196L- 1960 CURRENT YEAR I. Actual 8 Estil11ate ...:!:-Months _Months GEDRAL OPERA1'DG BBP'tJSE ~ Actual Previous Year Page Account Fund Function ; Department Submitted By: Date _ A.cc't. No. 120 -..!9Q. _.!22.. ----T _&T. . .35- ~ lAnn ..~ -...., Sa.lariea - B- Med1calSe~ otb- l'roofl -~-- ___u_ t-. - - .--- i I , : -r i r-- I i t I L I i i - -t i I 1 -- -t-. n.. __ l. on I i I I .-t-. I i +-- ! -+ --- 35 -- --...----- - ----1 ----1 ------~-~.._.....- ... -----..--- .--~: _~'---~lR~~~~-e- ''',700 ~ ~~ J~ -~~ ._______ ___'__n.._. . I .-- --ZOO. --- --C.--. -=J_ -:-I~=--= -~=~~r~ _ I r I ~ __ _ _~ ~~ ~~ _ .- ~J~=~- 3OO:t00 _---~ -}- H _. 500 1- -- - - -- - -- - -- - - ..~ . - . - . --- -=---- -+----..-- ~~--~~~ul~~-== -::~~~-~~~ = n .- ~ .--.L- - I .- --t--------- -+- ~ .. I _ ---I~-=-- t- --- - I -. . _.".~. --."-----... ._--- .100-00.. .$.00- h. r=~ ^^ _$lQ.OO_ -----5.Q~QQt _ __J -.-.---- ,~ ,a-"' 'C:I'\ C!~ --'T---- __Un' -----. -. t CONTRAC'I :cES. 2Q5 _ ~ Telp.phon@ and Tell'lgr&plL..__ I ~l_ 1 Printing .Dfficll.hmDs..__________ I .231 L Insurance _~.Motor. Veh1cles+-~_._ __ 232 _ +- Tnsur>m"... -..Motor... V..h1" l..a, . PT. R. PI) 236__~.Insuranl:L.- Sn"oial..Bllc:ur~ ___ __ I I 253 j Repair - Ma"h1 n..ry and F.qui pm..nt ::!S4 __ ~..B.~_.Mo:tor_.Yl'lhi clea 255-j....RepaiJ:: - Mrrtnr V..hi l' 1...., T1 r.... R. 'l'Ith.." i -----+-.. ---.-- i -----.1 I __..___{ Tm'AL I .-___._L : _._____.f....MATEFIA1S AND SlTPPT.TF.R' __ I --3llL_i-F.>cp..ndah 1", .Tools- 320 I ~111'lR 1 -.-3l15___1-.Ma:to:L:...Yeh1.cle.~ nbr _ and R1:,. I I -3117.. -!-.Mo-tor-Yehi.c'.le&. - L1(,~Dse Tags -- I , J 5 9 Othe.r_--0peratirg_SuppJi.@IL_____________ ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ...196L GBRERAL 0P1!:BM'Ilm RBr1R Fund Function Department. Submitted By: Date _ Acc't. No. COHsot.10AT&D.."Lt_ Final Budget Allowance Manager's Recom- mendation l.96l. Budget Request J.96Q.. Current Budget .l96O Total lQ60 fURRENT YEAR Actual Estimate ~Months .1l.--Months ~ Actual Previous Year Psge AccOWlt '- 1'>50 no l,nnn 00 1 tvVl no 3~6.l7 2,679.8l 1 Al(\ C:C: 1..QmL. \ . 'Pa...t-... 1'aJ:tL 'I'f,... - .AlID. ann -311. --3l1-I~ ~7q MotDr - --1--- - -- --- ! -+----=-,----- +-.---.- ---- Q Ac:(\ nn - --_. '?A~7 no -- _.._-.-...TO'.rAL ---- L-- qllNTlRV - ----00 00 __7...8 ,000 53.04 7UL4Q..3Q. .00 t:ft n+J'lI." ~nnrJ A -=-~~~=~~:~~- .-1- ---t----- -----+--- ---. , J. f\ tvV"\ nn - -----t------ --._-- .~~-- -_._._-~-----. 53.04 78,000.00 . l46.0l7.'iq I 77.Q46.Q6 .~ ._-----~----_._---~- I .._L_____ _.__.__________.___ I -i--- --.------ _.n__j_~ ~ITURES I -~:=+= -.---+-- -,"- ----+- I '- -t --------- --=='=.cc=,,_o=~=_-=.-~.-=oc===--==----co=~==_-oR!:!.fqe'~-=-==--=C_m_==.. _ 36 -~I_=--=-'_-----=-=-==-~-~__n__===== ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year..l.96L GDERAL - OPEBATIlG WAS'I'.E DISPOSAL Fund Function Department Submitted By Date _ Acc't. No. ~O"T~..u.I"". Final Budget Allowance Manager's Recom- mendation ~ Budget Request .l96o.. Current Budget :l2O Total CURRENT YEAR 8 Estil!l8te _Months ~ Actual ~Months .l959:... Actual Previous Year Page Account Q"iZ..oo II o CI'V"lo nn ~!l2~_.J)O 6.415.00 ~ o;~7 m O_"nn I'l&: ~ - 120 ------t-- -I i in _ , , __lJ~.96 ~5~=~;li~---- ;.: t-=--~.~-[ , ' ---~~.<>..J>Qt_- nL~Q~9L -_~+_ .....h.~--'-Q.Q_+ - I I I i I ' - --- - -- - t------i--- ---- --j-------I- , I =------- - - c=,~_ :_o:,:_-,~nc -=,--~4 --- ----,:~--,=,=~t~--~===-,----, - - _ f nl..4Uo9g t- ---l....-2QQ...Q<2-t 5m m+_ - l~QO"oo : ~_u241.2.- 500.00 T~~no+--=~~~f .::: =~C~::f_ ~~~: 1 6.700... 6.700.00 -- --f----------- -_ -_+--- -- --- -----i---- 8.775.00 2.Q5Q...QQ -bQ]}..QQ-t- I ~_h~ ~______~_.~_ ~_ ~;j____ 74.:- A'2 'Y7 In_m --=-j ---~ 2,>8.80 --3Q....69- h?h ..s.o.. _00 '2'Y\ A-:> 322.Ba -----.00.. 660.77 18.87 __ --.2Z8 __ "- ---236-t . - Sol!ial s.."\Il"ity ---253 __ ! R~po. i,. - li'.ql.1 pnuont -1.-- - I I ______ _ L____ ______________ ----~--------------- I i -----r----- ----------------- _ ______ -4 MA'l'F.RTAT.q ANn ~IPPT.TlI'.q. _ I --3-45--- i Motor Vf!!h1"l....~Tnh,. &. F.tl! I __ 352__ L~r OPerat1na SuJIPl1es _~tMach1nery and Eau1~nt Parts _~ Sand. Rock. Gravel. Salt ami ~t L~. ?ill Excavation 7.8ft..Q.l Ol'i_QQ 002.52 1 _._--- _---1-.'!'<YfAL -_. -' 171 t I D1s~J;, ----- i !un __ l~llt~ --==~I_=~=-~_~~. _~~"89 Fl,.",o,OOf :'27~ - -~~..__._---_._-- ..--------------..-------- ---- U_'i':l7 n,< ______~____~_______L________..L____~ In A9~ ~o ~-- ~ ---1-------~ I ! ------------------- Final Budget Allowance Manager's Recom- mendation .J.96l. Budget Request .l96a- Current Budget l.96O Total CITY OF SALINA BUDGET REQUEST For the Fiscal Year..l.96L- ~ CURRENT YEAR Actual Estimate ..JLMonths A-Months GEBERAL OPBRA'lIIG SEWAGE l.959 Actual Previous Year Page Account Fund Function Department Submitted By: Date- _ Acc't. No. - 37.""" nn ~ ..sm...oo. ~QO ..00.. ,00 32,~40.OO 22.560.00 ,n.3BO.OO- --00. 2~_m ~ ~..Boaoo. ----a.OO.. 72.80 - Part 'I'f ma.. ..... ----_. 120 ..s.J.l _ -130-. .Sa1l __~l other ~ --- .t-TOTAL---- 17,7'\000 - _________ +-'----~--- ----.- ----- ---- 1-- = I;::: 100.00 --:~~- -~~430.~ -:::+-- ::f--=-~-=~=-- --- 205 .1 "" ,,,,_ ... .. '" _"'.Jl> _ __ JZ>.JID - :,. 00 ~_ - __ - _ -. _._ __ I , .221- fPrintiIl8 Office Fol'lllS --_.~ --~ ------~QQ.-11----~OO-1-----50.~L -ut---- r ' I . 228 ~Tnsl11"an"" - Rquipment ---. 196 32 -- _n_ --- --1" - - +-------------- ~- ~ I i 23. .1. ;. Insurance -:.....Mo.tor-Y.eh1clu~.Gom;p~--- ---t-- ___~6.. - -. _18...22.._ ...lOO...OQ--1 -_.liHWHl..t- ._- .. r - 232 +.Inaur&nee - Mot.or Vehi"l""..,_.l'L_JUIILPIL_ ----39--10- ___..50...00... -------.5O...Jlo....l __--50-00 _ ------}---- ----__ , . 236 _ ; .IPsurance -~c1al Secur1~ --- 657 .36 ---~ -~QQ u _ .1. 24.1 !G&a__~'r"Vi""_________ 1,015 70 _ 1,0;00 00 '} .500,oolm- ~____ , , ___2!J.2._ ~Light and Pmr"l" &trv:!""" 10,::>03 83 6 360 35 10 000 00. 12,000.00 _________ _'_________ I -.25.l- _ I_Repair - ~l1ildini/l __ 479.80 264.00 400.00 4OO.Q.<l______________________ ---.25-!L-- R~ - Motor. Veh:lC!l..s 3f) 89 54.46 75.00 _75.00 -25-5-- llepair - Mnt..... Uab1.cJ '!'i...... R. 'l'ltb.... 79 50 1..QQ. _49.00 50.00 .-287.- Wastl> and ,,~0_00.00 450.00 450.00 --- ------+~------ -- e..-=~__L___ .1L_ -----==------- 14.h.~" nn 100.00 22.637.00 r--~-;~:-~~ 9.438.26 080.00 --.-=---=_==~==___=___=_"==__===__==CI:_ 18 77.00. 'n~m 8.641. 74 ?h_ ~o;?_An '0; 7':)0 O;~ 'lVYl'A T. ------------------- Fmal Budget Allowanc~_ Manager's Recom- mendation ~ Budget Request ~ Current Budget .l229 Total CITY OF SALINA BUDGET REQUEST For the Fiscal Year...l26L ~ CURRENT YEAR Actual Estimate LMonths --B....Months . GEIIBRAL OPERA!rIIG SIW.AGE 1.959 Actual Previous Year Page Account Fund Function Department Submitted By Date _ Acc't. No. --- A1IIL -3JQ 14 'fools lB6.0') .3!l.l2- 115.30 lSO.OO 15Q....QQ... 150.00 ~ 331 and P",l"iftd --00... .18...50- 16.50 35.00 ~ 35.00 ---333.-~- 'Ah, Drl1g1' and Rio.. 1,?4h Db. 1.828.4Q 171.51 2,000.00 ?OO,OO 2.000.00 __m_ ..JI ~or and Toilet SupplJ 165.05 ?51 90 48.10 300.00 ~ no _250.00 --~5--..MIi . V"hi ,,1.... - Fi."l, TJ.h... And Etc. ''In lh 252.90 _~97 .10 750.00 450.00 750.00 ---34.7- -~ :.._y..hi..l.... - T.1"..n.... 'l'it.gfI 3000 60.00 ___ ___ 60.00 30 no _60.00 I 36Lf-'" "".., "'" Ug"'" ~--- p... '" '7____n..~ ~__100~00 ::: f -~-IOO,O!l:__ -- ---~-3r.MII n..'if anil li'.qnipnuont PRl"t... f?, lh1 A9 ?,h5R 37 541.63 3,OOO~OO l,~ 3.00Q...!ML~--------- 377. +_.Mc 'V..h:l..'.... -.Par.t1L._ - - ___ --3!L.-aL ____~L.9} ___1-'<>'<>"!.Q9 ---J..OO..~-----lOO.O.2f--u- __ 379 -,--MIl cV..h1..1.... - 'I'i,..... A.nil.~___ _________!l8....6.!>-------200.00?no oot' _--.209'QQ..t. __ __. _~ -:3Bl _L.1'& ~_and. PRinting MAt~'l'i..l.. _.Il90.67 uL.Q_Q!!~O __ '5n m -:}2QL-OO~--f---_ ; t 3a7 lSa Rnt'k, n....ve4-Balt....and.-Cb&t--____ 50.0() ____50000 50 no - __5Q...00_[:_+__ , . , , t,3?Q +Of :e Supplies -------------___ 46.76____.75.00 __1.2...0.0..1-_____ 1_____ , __I ' 1 Ji'l_ Lm t:_.a.nd. Tmnber .Et:oducu_____ 83.44 __ _ 300.00_ _ . 1_50~----- ~. iTa >-- ---------------------- _1....f2~ 7 .270.ooJ_______ -l , . I ii, --- -- - t- -- ------t------ - -- --- - ~._ , I ' -----~ AL OUTIAY: ---t----------------~-- -- 5Q9__1Fu: ture. Fixtures ami k1!~nt______ .00 2'16.7'> 1 263.25 ___1.500.00 .00 WOO-'.QQi-----f I I : __..325_+TruC~__________________ 6 .00 .00__ -rl ____ - ! i i .----t----------------. -.- - --t-. , I i ...... H!:::_ '7_:"~- L 60 . OO_~~:,~J~ ...-=r- - , I ,J "'" ,. . r---r '~_~r ___ ----L-~__.._=_==cI~~_-~~--~~_:,t_=~~c.__~~.~~o~:~~~~.~...-..-. .~~.~.=LS~~~~-- :~c~~L-~-_:_~.~ -_._~~- "-------_.__.__.~--~~_----------._._---- -------~~--------~---~--_._--~---- ------------------- eO""'SOI..IC...TFD-....I..IN... Manager's Final Recom- .Budget mendation Allowance -------- _.--- --.------".--.- ---..- -'- _. -- .--- ...-.-- .196l. Budget Request 196Q... Current Budget - .l! Total CITY OF SAUNA BUDGET REQUEST For the FISCal Year -l96L- ~ 1960 CURRENT YEAR Actual. Estimate ~Months -1L-Months GBRERAL O~'.rDG S'mD'.r LmBTIRG 1959- Actual Previous Year - Page Account Fund_ Function ---' Department Submitted By: Date _ Acc't. No. 500.00 49 w:; tvV'\ IV\ 50.0.00 47 31.728.73 1'; _ 771 'YT 00 .r." ,1." J". ":\48.82 .SEB: ~ T.ipt and Pmr..r s.no - J - SUNDRY :EX1'Pm)!TURES __.!l:.I!L_ Charll:e's to_A.J:..nnn+'1l Rel!e1vahl.e -_.~----- - --+ i j i - I- I I . -- i--- i -t--- , ...J- ut--- ------1---- i __ L__ I I u__+______. I I - j ---- I -t-- +--- i I i --r--n-- --- --r- ------ -.-' ------- .._-"- -----.--. --+---------+---- ---- ----I------- - ~illL ___ _ -- 4/;_7<;0-'''"\ - 47_50.0.00. -- 31,728.73 ---~-- - =t-------j--------- - --- -----_.- -_.__.- --.-- ----------l- ___nO. _____ ____ ~Lig:~-:-~ ~. -- - - ._- .70;o..m - -- - -l~- -- -- ._---~.^- _.- ---.------.-.- - -. -..------- Stl.e~"" T --- -----1. ---t-----i----- .--..--- ---- -I---------j------- -.._.____,_ I I ! ! i t---- ----- --, ----- I : I ~_" _ L_ , -.,----- ---t-- , -r- ! - ~. ----- ---- - - -t I ______ . - - -- -- - - 1= _ --t-~---- --~-- --[ ..,."~~~ _=_ ~-----1 =r~-=~=_~__+ =--t' ____ ___ -T ---------- 1__. _ ______ -f-:--= =:-~ - -=:T- --~:_ j , - --- 10;_'7'71 ':J7 It<;..r.a.r. 'Y.) -----------------.- CITY OF SALINA BUDGET REQUEST COfrIISOL.IO....Trtn..4L.NA Final Budget Allowance _ Manager's Recom- mendation 1961 Budget Request ~ Current Budget l.96O Total For the Fiscal Year-1Sl6L 1960 CURRENT YEAR Actual - Estimate ~Months --1L-Months GENERAL OPERA'l'ING '!'RAFFIe MID PARKING ~ Actual Previous Year Page Account .[t;jn't\')r':. I\:i-'<ij,-trncnt _ Sub:n ltted B:y': Date __ --"~---'- ._~. Acc't. No. 33.000.00 2.800.00 'J _ """ nn 28.500.00 5,000 00 ., o;m_nn 500.00 000.00 500. on 2~ ~ 2 151.30 000.00 738.2.8 1~ ~ 1 A 348.70 .00 7h'_7'> "5,804.10 8,371.95 " '::,n nn n. .EIIplJ ~ "--- lb "'- - -12Q... .S&lJ ~~:: I :~~~ ~ ---- -- --- 9,110 h? 21,889.58 31.000.00 --~---- 2Ql. .",""""". _ - "" 00 . :1.55.00 - 270.00 -~25.~- ~-- _ ~J)7 _ rTravf!!linl[ F.lc;pf!!ru __ ____---.QlL _~_.ll}.oo __125~OQ._I_J25.00_~__ 2 00 __ ___ _22l_ lPr1nting Off'i~f!! F _ ~ __ 25.00 _===+=5.00 . ::>5001 ~ ___ _ .236_ 1 Inauranc.e_.,._..80c1.a __ 553.51 186 18 _--500..00.. 400 00 1- 5OOLoo.J i . I I -r--- 242 - i-Light .BerYicfL_____ 3,?9? 85 ---~.65 _-L.331...li __.1.500.00 -+- 3 ---+---- _253_ -i .Repair__::d."'-~hin..,. ~ ------- ------~- --- -~ 100.00 l-lOO...OO- _n n_~---- :54___jR~1r_~_.Motor'iebiclti ---------- ______+______..00 ------~ --- t-- :: nt:::~::,;~ - :.:: :- -- .. ,~ ~ .=-=ul =~=~F .. ~57_ __ !Rmill:"L:-__1WWL .lOO.,.1XL _~!Xl - -- ------\--- -- -.-- .. I r - .. _- ~~ ~_n__-- .-=--1 -=t-_.. 100 OJ -----t-------- ---- --, ------t--------- -- - ____-00__ ______n_. ---..00 --- - -- +- - -- --- - .1-_______---.001 ... t I - ---------1 ------- -- -- ___m_. --i-----n834..13--r----99B...6Q __5.Ql..4.Qt__1,52i>..OO -f --500-00t- _~500~~o.! -------+--- .J__ L_____ . _ .._L.. __ _ l~ficpa.rkl~IL_ . 41 "_.,'_ ._'._.__.. ._____ ~ _.___+. ____ __. __.... ,_'__'_._U'_ .___ ___ ~~ _ tvtrl nn ~h_"7r:v:. n" --. __ ___+--'l'OTAL. I --..--+------- I L .cQB~ I t'1'Q'.W, -- - ------ t --------.. ----- i n~.MA'l'F.RTAT.s...AN1l..s PPT.TF."l' ___--- I l~ndAblf!! '1'0,,1.. _tl'fil.tDr Vehil'll'! I : Jic.enae _ jD,gs_ j . Signll____ 45 .' Page Account AND S'lIPPT.TF.S (Cent. ): h.... Materials ~ Parkin... Meter Parts 399 other R~lllI.1rlJ and MaintenaDC..tt ------------------- CITY OF SALiNA BUDGET REQUEST For the Fiscal Year ~ ~___ GENERAL OPERATING TRAFFIC A1ID PARKING De.pa rtnlcnt: _______ Subm.!tted By: ~ Date Final Budget Allowance Manager's Recom- mendation ~ Budget Request ~ Current Budget 1960 Total CURRENT YEAR Estimate .....lL- Months 1960 Actual ...L.-Months ..l959.. Actual Previous Year ._~- Acc't. No. -- ----- ------ --- --- --,--- I ~[= CL 'itlO_ nn 1 .000.00 lo()() , 00 .6OQ...QQ.. lOO.OO 1,200.00 .00 5000 , ,000 00 hon 00 .600...00... 100_00 ~ 0;00 no 1.000.00 laOO 00 ..6llf1....OO.. 100.00 0; 6<1.' ,'> ~ .J26..M... ~ 59.39 2.631..3:L ~ ~ ~ .23-96- 5Q...J.O. WLhl 2.222.80 .00 l~.n !),497 87 ~ 4~ 61-!)Q 42 ------ -- 1 ~,'OO :-c-=__-n~~~--_~---~- I ' I ----- ---t- --- f------- I i --t-------. ---- ---rn- -------4-.------ - -- . I - ---- ----t- -no - i ~ 2.- 00 . ..:::::r --~u_l...- ::-._ . -- - I 7.500.00- __7->-~_____ - t . -- ----------l+---.---n--.--1-- --... - ---- - ~n ~___ - ------ -i- =t=~~t~.. -~~~ _.~~.~_.L:~...-_L_. --~ i . _~-_ ~l-=__.~. L ____ _. .. __ .. .~.l~".-.-jln. ~ Ar:::n IV\ 7.200_00 R _ 1 a.... Ill. 4.0Qc;_ lL. ..QQ... , ~"J1s- m h L.7~ __17 .00 ?_~ 6~o.81 2.7Q7.~4 "iLobR.?O -- ----t==t-.TOTAL - --.---------- ~---------- _._---~-_. ~ CAPrlAL ~, _~-;~5~ Motorcycles _ 5.tl-1 SiiJ1S -- __ 529 I Traffic Control Equ1lJl11ent -- TOTAL EXPENDJ'l'lTRF.S 'l'NI'A T. --- -~---~-- i _oj .____________ _om ________._ ---.--- -- _._----~.- . -- .--.-'--- - - - - - - - - - - - - - - - - - - - Fund_ CITY OF SALINA Function _ GENERAL OPERA'l'ING Department_ AIRPORT BUDGET REQUEST Submitted By Date _ _Page_ For the Fiscal Year -196L 1959 ~ 191"1 c:o",aOL,C..." ., - : Manager's Acc't. Actual J86jL CURRENT YEAR 15M Current Budget Final Account Previous - Actual Estimate Recom- Budget No. Year ~Months -LMonths Total Budget Request mendation Allowance ----r--,~ ~~------l--~-- I I 1 _uu I I i--- o- j I i-- I --I -- i ~-- ---f- i ~L- -.. ~-------L-o I --- --- - t------- ---- --___+~______n. , I o_____-==-~~_="~~~:-~~~l---~----~;- -f-- ---.- - -i--'- ---t---- --- !~:--- ~._-t- I _ ----- -r~- __Un 1_ 20 .~~OO-~_ ----------".- 'r -._---- +--.----- i --t--- - --I- nI --- t __L_ 000...00 20 ?O _ (Yl() nn ~n ()(Yl I'Y'l 000.00 -. - -- ---~ -- ---- ------- ,~~~ f ._-_.~--.._- --. _._-~. --- i ----+--------r----- .00 ..lZ.nnn nn, 17,000.00 - - _. - - - - -~-- --- -- 17 000 .00 17 m l{, <;m fVl Fund --.. ------1'--.---------------~. -" _._--~_._...------ I -----.. t--- ---------- I ' , --- t----------..--------u..- ------.._------------- I -- :--~-------- _n .__-- __.~ ___________ ____________ I .:-,~'__ __ __ ~___ n_ _n__ . _n_________________ j i "-.-.- - -.. -.--~-..-- i _ + _TOTAL. F.XPl?NnT'T'lmF.R ________ ---- - f- -------- --- --~- _H' ---- t..n Aof_^_+ 'ft_ ! ----f ----- ---- --------- -+------------- i _. __un ~.------------. ______________.______ I --.------+--..--.- -------------- i ----------i ---'-' -------------. , ------------------- Fund Function Dcpartment_ Submitted By: _ Date _ Acc't. No. CO"'SOLIO"'TEo..S"'","", Final Budget Allowance Manager's Recom- mendation 15161 Budget Request ..1960- Current Budget n ~ .t.5IILfXl ~ 500;.00 CITY OF -SALINA BUD(;ET REQUEST For the Ya:al Yeer -.l96l. 1960 CURRENT YEAR J960 ,JL~ Estimate Total -'-Months 9..500.00 ---'-,,500.00 .500,,-00 SOO .00 tIli!II1IIML. 0l'.IlrM'.DIG sw:IlIIIDG POOI.S 1959 Actual Previous Year Page Account 120 '" ~ .l!lIr;gJ - '1'O'1'AL - - Qr~ 01 LhA t:.n_ ----- ..- IM~.oo :o.~.oo - 10.000,QO -=_ t~-~u I -- ------- ------ r- --- ---- -- - ---- , I - -- ----~ ------ - ..------T---u-- I 25.00__~.00 -~..!XL ___li. ______ ------L- I 75.00 75.00 ....ll..OO.t ---- -- ----f--- SO.OO so. 00 50 on _~_ _____ __ _ I I --- 250.00 -___.21'S"OOj__, so.oo -50.000t------ ._! 600 00 r----------i--- ---- 01.00-:[1 ---~r= ... . 200.00 _ 400 00 ----------t-- I 100.00l.OO..OO ------- -----t--- ---- ----- ------------- ----- --------fm- -- - _on} I 1 - 7o;n nn 1~ 150-.a:L ~______ ____ ' ___ ---~ -,-_._. .._--", ------ --.--- .~-- ll.M- =:i=-~==~4_=~---- ..n nn nn 1----------1.--__ ____ I _ SWi.1lllIlt1lB.._PQQJ,~___.44 --- -~ --~.-- ._~..-,-- --.----.,- ~OOQ.OO 2S.OO- o;n nn I - 9.836.61 -1-.6.l. --00.. -~- h.?5 f.A7 h) no 419-59 ~ 12.h" h~ 9.81 1.786_ho nt - __~ And ~], -----.2!Il- li!lc.P-n.... ---..22J.-1- and Rf "", ---236--r ' - !'In''11'1 -2IlL_+~ .et!--...-_h___ ______ =:j-:: =:: ------- -~ B~~ir - ~ilAin8R _-.53. RMairs - MachinerY and Bau~- _aflIJ MIl Towel ~~e - -_. 'l'O'I'AL MAT1!:RIALS AIm 3lQ__+~*ble '1'0.18 329__ _i Qt:r1cJL_~plie8 _. Final Budget Allowance Manager's Recom- mendation lqf)l Budget Request ~ Current Budget lQ60 Total -..-- - t- ------ -- -+ --- --L -.- --I ___ ~~_~ -___~~~~~~u------ ----- I' -------- ------ ------- ~--- I I ___ ----.------t --- ---==~=~j=---- - 400.00 50.00 -50..00.. 50.00 -5O.JXl. 300.00 hmoo 50M 50M 50.00 5n no ~oo_oo 400.00 so.oo so.oo so.oo ~ 300.00 400.00 50.00 so.oo so. 00 50.00 300.00 ~ ~ ~ ------..QQ. -30..85 1.060.00 A1IIL {.coD.t \. Drup and ......- and i'lILln. f"IL__"'-' Electrical and L11d1t1~ IVta Ma"M~ and Eql.11l1"'""''t Part" ~t &DCl Pa1D't!IIll Materials -------r--'- -1 _0'70; nn I 975.00 -- 0;70; nn 975.00 'iIV'I _ nn ~5.00 ---+---- SOO .00 - 1.~.21 ---- -- -- 277 Jlt:. -. ---.--- .JOO..OlL _____---,__ -l---I___... ---+ 'Ull') _ nn '01.00 238..55 61. 40; ILl A 70 .-- - -r --- - _ ---put StImRY - -- __ 42.L i l:.....__ - i flA1... &Dd- n_ I Taxes -- ----=r------- .3li 3ll. . ~ ~ 313- .~ -=+- -1- --- 'Y'_-I. - -- 13.7"iO_00 - ''2 ?rtr. nn '1':11 c~c. nn , "l At."l .... ~l J... 1~. 7r;o; ?7 'i'O'I'.IL _M. -.-"--.-- -- ~BID1~Poold - - - - - - - - - - - - - - - - - - - Fund_ - - - CITY OF SALINA Function~ - - _ .BA1ID Department_ - - - BUDGET REQUEST Submitted By: - - - Date _ - Page_ - For the Ymca1 Year --196l..... 19'i9 ~ C01'\lSOl..IO'" 'N' - - - -- = - Acc't. A~ CURRENT YEAR Budget Manager'S Final Account Previous --L Actual- Estimate Recom- Budget - No. Year Months a Months Total Request mendation Allowance - - lJtIIlI1RRq ~ -- 2lD I:lr1aticm aid CaIltrol. 9.960.00 5.810.00 9.960.00 11 600.00 _..~-~- ---'--.- - fIlS . -------- :lOlS ABD lIllnIlllJlDG BALAJICI ------- --~--- 35.42 197.58 232.94 --.---- -'--'-- 9.039 01 2 743.16 9 118.63 ..lQJU.81 _____ ____un ._._____._u. 157.70 '-, '------.--.-. 925.1.,5 -,.-.--.----- -- ----_._--~-- -.-. 0'____- --".-- lD.??l 16 7 J-rn . Qf'i 11 v,,7 Of. _._._____ __ ..._h'____. _.__ . 'l"O'rAL RBCKIPl'S AND BmIlUlIlG BAIANCE 10,256.58 - 10 192094 9 960.00 11 ---- .__ ,,_. n _ ..._. . ____ ._._,.... __ILea' -'-" 9,960.00 - 9 960.00 9 960.00 11.600.00 ---. --------- ---'--'-..-"-- - --- -''-'-''--'---'--' ""' -, 31AT.. 197.58 232.94 --.------- ---.---.----- . -.-.-. .,---.--.- - ------.---.."- -.----...-- --.-.------- -- -----.----- ~_.__. .._,-'.._.---",... -----_.--- --.----- ----.--...--..-...----- -...-- ._.._~ 8.977 ~ 9.11R 6.3 10 512.81 ---_.._-- - ----..--., -- 17A 51. 210.26 n.._____ _.._._ _._._.____ - _._- 9. 1~ 56 -'-"-'.'-.-'- --...----..-.-.--.--- -- Ff'ay T..V"Ir Ufll. n ,AJ.n - -0-1 ---------.---.--- -- - __ ~_._.______n.__ ~._---- -- - ...------ --_."..~---_.. ._----~ ---- -----------+----- -- ... ----- --- ----- B!1.ng_______J_ ____ _ 46 ~-- ---- --------------.....----..----.. -.....--..- ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year --..l96l.. \OMID"..I.:IIIU Fund Function Department Submitted By Date _ Acc't. No. Final- Budget Allowance --- ---~ ---- --.-- Manager's Recom- mendation ~ Budget Request 000.00 ~ 750.00 11 ~ Current Budget '1; .CXlO M 5MM iitVUyt ..l96O Total 000 .00 250.00 SOO .00 11 1960 CURRENT YEAR ,., Actual I 8 ~te _llIGOtbS _Months 1.300.80 250.00 500.00 '2 t::nn..20.. .QQ. en ~ Actual Previous Year " ""'...20.. .00.. .00 otm.r n.m1:l!l Page Account . Part'l".l.mlt - --... ~_. 120 12'i riO ----- 12.250.00 ~----~ ------t------- ---- .J.'lS.,.OO. 1 00 _ __u __1____ ______ ~ ::~oo ----------t----------- -~ 0lL____ _ ________+-_________ -- ------t--- - - -- u_ ---- -- --- --- - -.-. 300.00 _u_ _ __ __ _______ 'no,oo 100.00_ ____________+___'__________ 100,00 100.00_______ _____u 1.00..00. 100 00_______ __ 5O.<n___ . .-1- . ..~ . ~s~ ~.. ~ . --t-- - -----+---- ,':>> Hln nn 11.750000 ~ 119.59 175.00 ----00.. 25.OQ.. __ 25.OQ .00 1___ 25.00 25.00 ~ 4.03 25.00 ~ 25 00 2 00 Ja& 216.44 300.00 ~ 100.00 -56a2l.. 43.79 100.00 lQ..25.. 89.75 100.00 'iJtt 44.13 ____50.00 .00 n.oo H.OO '2 ~aa '..)(1 L-.!&5O.80 11 ~'2C: ~ ~ ~ -----m ~ ~ 28~.46 ~ l2.!Wxl. 23...li- ?.:R. _no _ 'l'O'rAL ______ C SI!lRVICKS~ _~___ Telephone and Telearanh _0 221__ ~j;1I1ll ott1ce Fll.rma __~_ __225_ _ ~UDI.1 --- '1"11"f!!A & 'I'I1botA -'-.-- ~~J.__ t InaUr&Dce - Mater iles, CCllIQll. _~____+ID.sUr&Dce - Motor Vehtelea. PT. aDd Pn --~---t Insurance - See1&! Secur1 t:v _~_ Water Serv1l!ltl1 _~ Re 1ra- 2 4 R 1rs - Metor Veh1elea __~ R~1nL- Mot.r .._...._~. --- -"----- - --- TOTAL - -- _47 ~ -------f--- - - -_.---- -----. - --..- -------.._.._-.--- ------..-- -= ~=---L-=c~=__~_-o,~ -=___~~==:~.___J~~~~~g=---r 950.00 ~n ::!6".L m 7ncl {:o ---~- ~--_..~ Page. Account Aim !m'PPT.TII!:I. -3lO- IlIaAl.. ~l. 3I1L ......1, ID1lP1_JI (..~ w.t:m- ......1) -3!l5- IIlir"- YooJrI..l... - 1PDItl, rum- ani 1fb>_ ~ -.tar YMrl..l.,. - T.i_ ~.... -35L- !VoM.., PI.""'A .M 'PPRMo 3lU- -"t. IIIlId ~'t. 1>Pnrt>,....... ------31L "17q ----381..- ---381-- Sand. n-......1 - R....lr And ""'"+ - - - -- - - - - - - - - - - - - - - - CEME'l'ERy J@, Budget Request 1 <)hO Current Budget .l9.6O Total CITY OF SALINA BUDGET REQUE5r For~F"JSCal Year.J96:L ~ CURRENT YEAR L Actual 8 ~e- ~llfflntJJa _Ifontbs -.l959- Actual Previous Year _ Fund_ Function Department Submitted By Date _ Acc't. No. Final Budget Allowance Manager's Recom. mendation -...,.-.--- --- ------. ------ =~--~ -l_=--~=--- 200.00 :1--------- - ----- I -t------- -~-- --.-- , -- - -.--.----.. _____~ - __ __w ___ ..--.-.--- 9.l5.oo - -------- --. .-----.------ ----~- -....._--_....._. -~~_._-_...~-._.- -----._---- -- ---,---~- -- 50.00 25.00 lll.....!m.. 15.00 ""_M 7S.oo ~ 75..00 100.00 -5O:..QO.. ..a..ao... 115 ao 1').00 SJ5nn .00 75.00 15.00 1500 50.00 5000 -- hl'LOO - 00 50.00 ~ ,~ 15.00 , ''-nil 75.00 75.00 75.00 50.00 ~ :=ccc=_1==c-_ 1.2~"-no .lIXI nil 50.00 ~ 143.92 2'UIOI "~Q.19 SI.07 69.44 7S.OO 21.67 78.09 .en .en -31Al .J.S.,JXl - -----OQ.. ~ .2J...g3... ~ ~ 28..33. 01 01 7?'iO_Rl loo_m ..35...53- ~ lS9.53- ~ ------.e:n. --3...60. ~ ----.00.. ---.QQ.. ~..ll... nn ~1h_~ , I;L\ nn .1M.fd.. I -------1 ____ l'lI1IITlRV 1 ~-:rQ D--.a. ~ 200.00 -3BWXl. ~nn 100.00 .lOO..1Xl. --00.. Inn nn sa:wn i:lO -- CI\n nn ..cmLA:I . -521--l~ ~ -5 _~_ _=-=-AM ~ ----.- --. 14,715.00 _____ _-=====_-=Jemet~q,,:-,=-:L~:o-_~a.. c-_==_ o;lltlOO 14.165.00 1M no 14.165.00 9.276.92 4.ooa.. 08 13.009.08 :'Yr~1..~IT'JRES_ ------------------- CITY OF SALINA BUOOET REQUEST FOI' the FISCal Year ~ CIM!'J.'ERY Final Budget Allowance Manager's Recom- mendation .J96l. Budget Request 1Q60 Cmrent Budget 1Q6O CURRENT YEAR .l.96O. ...L~ I _=~ Total ~ Actual Previous Year ----l - ==1 -- I _h__ ____ i --or t __u__ -~.- - - - ..----- ---- 2,603.84 4.590.47 50.00 26O.6~ 5.300.00 50.00 615.00 10.00 75.00 1.000.00 100.00 3.405.71 ~~953 55 00 7\.5.68 'i,300.00 50.00 61:5&00- 10. 00 ~oo .Boo..al:1- 1no.oo.. .JXl. N\ 6-.534.44 500.00 6,034.44 2.953.55 65.17 745.68 5.300.00 50.00 675.00 10.00 ~5.00 750.00 100.00 887.93 65.17 3.050.00 11.00 675.00 5.00 __ 23.00 285.00 30.00 2,06S.h2 _---00. 745.68 ::>,~5n no 'lc) . 00 ---00... 5.00 -S2-OO- !i.65-OO. 70_00 .00 "L4~ --~==r=~-_-__ ------- ---E -------- -- ------.---...-.-- ._-,- -- -- -- 12.111.16 14.715.00 14. 11S.00 '0.759 ?J 14.165.00 14.165.00 10...00: 10.734.40 16.768.84 14.165.00 2.603.84 6..57 5.038.67 I: t:.Lv:. .,.., 1.861.19 66.08 1.795.11 B,~ hh ---f--- 1~ l~ - 6ql; .CJ9 '>.780.00 87.00 .00 25.00 256.00 1,575.00 310.00 .00 1.60 17,2!j8.41 19.043.5Z Page Account ~ RkHNNJJI(~ ~ $IIIRIIR BAlAWCK .rA~ ..IM.L hue ~ _ ~ red Bull "All 1... .Jan. 1 Ato_ _ll-O ..cl'III::a: ~bl.. 'l'ant.. ] 30 I n.. H... ...to 'I'Ia...... 240 I Rial.. 'Ilu: ~__I-.u ....-:: _ 387 Grave Marker ta I _ 610_1 Interest - rnvutlleJ1t 705 I 'r1 t1e !'raDster Fees 111 t::;.~ __..In_ !'!al."" Lots __ .m. Sala ., Ilrave 8Jlal!tl' .ID. CUe_ 92'5 ft'P Fund Function Department Submitted By: Date _ =~~;~~ No. , 13.009.08 6.0~.44 'l'OTAL Hl'!IfTp 'l'O!'AL RJr.Jm:I .wL La. BmeId1' :R.__ IMBERIm CASH DRt! _ 'UBi: --- 4.590.47 91.31 4,682. Zit D._oaCJO 2,953 55 5P CJ[ 3~012 62 O.QliQQ 8.281.67 165.67 8,4b.9 Jh o 171h Bet ~_ H!N.ui~ts :t --- --t--- C!ftlet~r.Y...----d- 49 = ~ Tax lA!vv MiU. ------------------- Furnt ~ . 1'tB&&T.. ~A ClIY OF SAUNA ~ln.oeAt_ BUIlGET DWLW~ ~11'ritmd~_ . . ~""''''''''A Date --'-PBF- Partlar..ry_ ~ """""'4 l.CXIO 1.961. ~TW:D-""'!-. -..- .- -. , . Actual . lQfIB ~.. 'YBAIt 'UII:n ~s ficc't Carnat Ifad&l!.t YmaI Acmuat Previous ~- JillIIIiJmde Recom- Budget No. - Yar 4 ~ ---L..... TGtaI IIaIJF Reqarst -r..rinn AJlowance ==-=:.:t=: i . . . -120._- - '" ,en, Ai&: 1 ....,a .-- 2_2"n 00 4-flfW'IOO '-000.00 " ()O().OO 1::><; - ot:hono n-t:. "21 Uv:. 60 10.'''0;_10 19 684.90 30.000.00 ---- 30.000.00 .. - JlMoot 'I'f_ -.llQ .00 .00 1. ClOO_m 1.000.00 -- ------ !'Of&L ."t: a.:", L", ,.., 1'\1,." 'II' 21 956.90 34.000.00 .... ~ ..... 35.000.00 . . 2"l6 _ _..1 Q11.'t4 ':I'''' ,.,.. 587.73 900 .00 7tln_lln 950.00 .. ~1 - '1R.hh. .00 ' """ "^ L 50{LOO ~ o:tln_1ln 1_50'LOO ~'" - ."'" o;_~ _1'10 .., "''''' ^^ ., '<I\n nn ." ,.,.", "^ '1 nnr. ^^ ~~ ~-- ,~ o;n m """ tv> '<IV> tv> o;nn _lln """ nn - 2';0; ---- ""'...... a. ""'_. _m .00 ?nI\ IV> ?fV\ no ~nn :xli) _ 00 'XR _0- ~1t.1t. ntl 1ntl_10 10<> R' '1IV> tv> "IV> IV't '"U\I\ CII'I ~ - -.....- .. ~<>It "P7 o;tlI: o;n . AOA "'" ., nnI>o tv> ... ........ "^ 1 '7"1'\ IV> P7k -- -' _m h":l.~_nn ....'7 nn ilI\n nn ~nn o;nn tv> - _T. , nAA LEO , """ ~ 7 349 04 8 700.00 ""--- 8.700.00 - - 50 ----------- CITY OF SALINA BUDGET REQUEST FMtheFiBmIY_~ ...19fi{L CURRENT YEAR Actual Estimate -LMonths -1LMontIJs - - - -- - - - - <JBDlW. DII'BOVBIII:R'r Fund FUI'.ction Department Submitted By: Date_ Acc't, No. COl\lSOl.ID...T..O.....UN... Final Budget Allowance ~ Budget Request .l96a.. Current Budget 1960 Total ~ Actual Previous Year Manager's Recom- mendation -- ----.-- --- --+----- -+-- 100 .00 ~ .mwl(l 200 .00 ~ .Dl....OO... 1.000.00 1,000.00 200.00 200 00 ]';() 00 1 ?lV\ nI\ 1(lO .00 'iOO.oo 700.00 ~nn 500.00 ~OO l,nnn 00 1,000 00 200.00 200.00 150 00 1 ?nO nn ~n_nn 100.00 ~ .100..00:. 200.00 ~ 200 .00 1.000.00 1.000.00 20{) .00 200 .00 l'iCl 00 , 200..00 250.00 1.00 .00 500 .00 700.00 ZOO .00 500.00 200 .00 938.52 200.00 -----OQ.. .200..00... ---00... ...lSCWln.. ~ ~ bll..ll m 250.00 ~ 189.98 208.73 ---aOl:l ":Im.m 103 .oR 2,213.26 1,~ 14 32 56 22.24 170 1i1 733 11,3 , t:..,.. t:.7 250.00 -- 200 .00__ h.b.Q_~':I ,88q.":I7 6 ,1. ... lH-.... -- ~ 100.00 6 6L.200...00 100.00 '-9.000.00 Pa~ Aereunt A1ID SUPPT.TRl'l: 310le -,. m.. JIo.tar Veb1clea - hel. IAbr. . Bt;c 1; aDIl B..a Oil TI9 - m_ --3BL J'laipt..... :e-1n+.11'\8 ~11_ ---3B+- --BaDdrn--, RO..1r and t"h.+. ~oa ~ ua<n+ - - Tm'AI. 200 .00 100.00 ,000.00 6 5.550.67 100.00 ,00 3.00 ......... --L,~~ ,-, SO.OOO .00. ~9 l.1r. nh~,"- ~Q I 34..2.56.i!..1 45. 'T'KI.27 _ SUImRY __m.. ~ .--- E -_.- . _ 'l'O'!'l!U. Page _.~- IQ{,o lakl lQlliQ CO....Ol..lOATl!:O'"~IN" ---.~Cc'~. I Actual 1Q6B CURRENT YEAR 1 Q{,o Current Budget Manager's Final Account Previous .Actual Estimate Recom- Budget _:__No:==-J " Year .. Months -.lLMonths Total Budget Request meDdation Allowance - AIID BIDl:IJ.NING crrr -~ .TAIf. lat.. 4.342.92 3 215.96 :r.a. Untaicl l'!In.base --~ 3 072.98 1 000.00 ~ ~ BalaDce Jan. lrt. 1.269.94 2,215.% 461.94 2 021.38 liO CurreIrt '!Iarurlbl.. ~ to, """" '7'P ~1 ,,,,, nr 13 431.05 44 567.00 t." "t:.... nn 43 849.65 130 De t 'l'Iaes 7'iQ.2Q .00 397.86 396.86 o;tlnn 50.00 - 2~ Ra 1_ ...... " ALYT ~ ~.671 06 3 671.06 ~ h71 rot:. 3 928.97 710 .",-, 7~n nn 11':0 o;n 169.50 ~"" nn 150.00 1-------- --- - I --- -- 'H_ - ----. - --- _T_ !j6 684.20 .,1. ,.",c. "" 13 828 91 48 805 42 hA o;"A fit:. 47 978 62 ---- ---- _.~._-_.__._--,-- 'l'O'l'AL AIm A'" n'::A .,., <;1_0::H_1R 49 nnn nn "" nnn N\ ---- ----------- - --- lAt.. - 45 _ 7:\11. ::!7 4Q ,,"^ EV\ 49 NV\ nn "" rv.n fV\ tuna ------- --.-- t1rleDcumbered Cuh Balance Dec. ~lst. 2 215 96 2.021 38 -- ------------- ---..-.---.-- Ifet '1U :ta "n ~ "" "I. "t:.... nn 43 849 65 ------- Illtl1naumrt 81'i.7? Aal _ U 87700 ----.---- '.8aX DoJ..lars I", ;::n, ...~ to" Ldl ",,,- 44 726 65 - 'llu IMV'V KU1. O.aw.a n aa:lR - lL 114Q7 ----- -- ---- . I I /General !lImroll .ment _......sa.. ---'-.-.-.. CITY OF SALINA BUDGET REQUEST For too Fiscal Year ...1.96.l..- Fund___ Function _ Department Submitted By: Date - - - - - - - - - - - - - - - - - - - Fund_ CITY OF SALINA Function_ MllIIOlIIAL JW.L Department_ BUDGET REQUEST Submitted By: Date - Page. FortbeFiscaJYear~ "tacn , ....:.. l<lh'_ CONaOlt.JOolIT..O'.....LlNA Acc't Actual 1~ CURRENT YEAR lohn Cuneut Budget Manager's Ymal Account Previous Actual Estimate Recom- Budget Nl>. Year 4- Moutbs MooiIia Total Budget Request mendation Allowance P!lIS(IIAL ;:!IIlII'LQSl:i: 120 Salariee - . I. ........ tv: Lho4.lir; 3.205.45 4.700.00 to "7nn nn 485.00 l_m - -- Ipf- _00 _nn o;nn. nn 500_00 I;tw\ tw\ SOO .00 lQ<; 0I:hm0 .00 .00 100.00 100 .00 -. -.-. -----.-- __ u_...__ .---- .- _.--- - ---.. -- --.- . "-- 'I'O'I'AL 4.~47.QIi , J.nJ. 0;1; .,. ..."" A" " .,"" t\I\ " "nn tv'> 5 450 00 .- 2O'i a.... 10;700 ~'" I'V\ 14R_OO ')(\/\ /\/\ 20tL 00 200 nn 221 ~-f_V_ ~40.~ nn .nn ';JI;TT - ':nO _ ':n m nn ., l\t\i\ fV\ 2~h _ ~-f.1 70 Ao; "I.. 77 .."' .,.,. '''/\ "" , c:n nn ,"" nn ~ltl tIaa , , t:,.,. nr , nl':n "4 <n" ...... , <;7<; nn , ,,"" "" , ""^ nn 2~ T.i A'ht. . ~08 66 1?O_liO ':I"'" <n 4'il\ nn hlill_nn 450 00 ?L.~ loIa t:.no , fY.) "" "7A t:./\ '^L ~^ 'Y71;"^ '77r IV\ """t\I\ ?o;l - ... " ,An nc: 0;70 1 0; 120.85 700 .00 ';l~~_nn 7.50.00 - \)o;? - .. ~-f_ Ill_Ph _00 o;nn_nn ?o;, - ..... ~A 0;0 ?nn 23.00 25.00 .00 - - 'I'fW'llT. t:. 7.K> ,t:. , M" ';l~ 1 429 64 3 375.00 c. 'Y7r IV> 5.325.00 , , I ru:.I'I .uu.. Hall 53 - -- ~ _ _ COl'QOLl#4no........._ .......-- M~& ~iDal ~ Ret:om- - Budget Request mendation Allowance _~.OO 200 .00 5 100.00 - - .500....00.. ..nr. ^^ - - - - ----- . . 11'.11 I --------------- - - _ ---...:: __~ HALL - - - - - - -Page CITY OF SALINA BUDGET REQUESr Fortlle FIIIE8l Year ~ F~ l! ~YBAR : ~-t Previous Adual Estimate -...aU:1l ._ Year 4 Montbs -L1foaihs Total Budget , 2 ~ =t - 6.1U3 1: 00 lO2...Ol2.. ~~ :::t - "'.5ii " - "' ,. ',," - =-=-t I =i= I . - - '16.._. 1 I - - - -<--- ---.- .-------.--..----------- ------------------- Fund Functfol>"'----- CITY OF SALINA Dep81'-tment'-:-- BUDGET REQUEST SubmittedB)P.: _ Date For-the-F1scal Year -.l96L ~ 100;0 lohO 1~1 CONSOI..IO"'T~D_...L'I'otA A&:'t Actual 1~ CURRENT YEAR ,rv=-;"- Current Budgj!t Manager's Final ACCOWlt Previous Actual Estimate Reeom- Budget NL_ Year 4 Months .. Months Total ~ Request mendation Allowance A1m l!"fW .n1lr 1"i- 1 1 ,,= n.. 16 951.86 Leaa mn-id """'- .. "'L "" 10 252.18 - ~ 0I8h "Aal._ Jan. 18t. ..:~ 'n ~ S2 ~6.699.68 3,856.13 5.367.99 na -t; _...... n~cv> .. "L, <::/. , ".... ..." 5.070 37 " ~^~ 2 660.05 I':fG' De '.l'&xes 17o.Ao m 76 44 76.44 "^ "^ 50.00 240 _1.. _... "'''' a.:: Aht: o;n 846.50 AW;c;n 446.96 .,., ",......__ "-.. n__.._,_ , , "" I'V\ ...." I'V\ 225.00 600.00 o;m nn 500.00 -- "'~ n_~~' _ ~ '7"" nn.. ann m 600.00 1.500.00 .. "^^ ~ 2,000.00 ",., ?7':J h 7 An An 60 20 150.00 '3/'VI nn 200.00 ~I. ... " -'--, ..2 ""'--_,_ h.. I'V\ m "" I'V\ 50.00 01'7 Prlhlip U"'_oe C!.oo"_ .. 'I'f-k--r ~70.<;0 ,..1. nn ...... N\ 600 00 600.00 600.00 ..-- - .---. - - .. - _AT ,,, -:>, /. 71 _ OOL' .... ., 0"" "'.. 8 843 31 o ~16 87 6.507.01 -- _T Alm 18 528 23 15,542.99 11,875.00 - n.... 11 828 55 10,175.00 11,875.00 . t!Iulh , ...... ~1..+. 6 699 68 I - '!'ax Reau 0.406.7<; <; .070. "IT 2,660.05 ent 'l'Rx 188.14 101. 41 53.20 _..( '!'ax Tlo 119.1"" . 9,594.89 0; 171 7A 2.713.25 -- j ___Q.l.94.'\ Tax. levy. "'i 11 " .---------- ---_._~- 0.1027 0.0516 --- . H",,11 55 MI!MOIlIAL HALL ------------------- CITY OF SAUNA BUDGET REQUEST For the Fiscal Year ..l96l- G!:IERAL A1ID SPECIAL IMPRO'l.IJI&ft Fund Function Department Submitted By: Date - ~~- ,n<::^ "t~"t loctO CONsoLIO...TlEo.&,,"-,_ Acc't. Actual '~n CURRENT YEAR ,CW:;n Current Budget MaiJagers Final Account Previous Actual Estimate Recom- Budget No. Year -1LMonths -B- Months Total Budget Request mendation Allowance - stree10 Sbrf'~1n.. ),,, ^^^ nn lV\ AC IVV\ ^^ AC ^^^ ^^ I." "^'" IV> ">" ""^ ^^ .... '2nn ^^ 'I'n'N. T. L" "^^ ^^ 45 000 00 45 000 00 ),,, ^^^ nn 63 300.00 .\IIm r.T'I'V TAW '8'" Iolofll 4"1 1 ::>10"1 "7 37.08 1.587.'" 110 'Ro v._ w.. 70'7 _ A 1 .., I,l,t: ,.,. 13 516 75 44 962 92 44 96::> .Ja 61_h:l7_::>R l~O ___8 .,.n<:: "'.. "^ "1101 (\2 361 (\::> nn 7" ::>1 ___.__u -. --..-- _. - . --- -_._- -.. ~ -- - _AT Lit .,,,1. 1 h ~1_1ilih_17 1"1 R77 77 4" "I::>.. ad 44,964."1' 101 71::> dO . 'l'NN.T_ Aun ......._- A"- .,10.. C7 A"- C"'7 '" A~ ^^^ ^^ ".. ">N'\ nn T__ AC ^^^ ^^ AC ^^^ ^^ '" ^^^ ^" ""I "IlV\ nn . ,,",8\0 n.... .., 8'" , .,.... C'7 , ""'7 '" -.--- JI.+ 'Roy 1.1. ~C~ Cp ),1. ru::... "'" 61 631.28 _. AA.,. ..<: Ann ~ 1.232.75 ,""v 1,-:. -:."" nn ),,, su:... 'A 62.870.03 __ T ... " - o 01t:.J. n o,nA 1.1944 .' _.__"____.__ 0'-- _ .. --- - -'- ~Il' :j."'-=-~~~~ ~Iml!.r!cc 5.t~= -----.-.--.-.-. -.'.-..- Page ------------------- .OJIOUS WDDS Page ..ca..... .~~7 J..YOU J..qQJ.. CON8Ot.ID~o..&IIloL..I_ Acc't. Actual iQj)O CURRENr YEAR l~n Current Budget Manager's Ymal Account Previous Actual Estimate Rerom- Budget No. Year 4. Months 8 Months Total Budget Request mendation Allowance BXPEIIDl'l'ORII: . 120 Salar1.. aDd Walms - sa .00 .00 12" Salar1u- 1rIm1mre.. Other Dents L22Q.ClO 700 .00 700 . 00 700.00 700.00 ----.- ---- lft1IIlI.T. . 1~"^ 700 .00 700.00 7nn nn 700 .00 2~6 _ ~i.l "-.,,_."u ~n_7r:; 20.00 20.00 ?n.m 20<.00 ?o;~ _ U.A"" n__. _nA nn 1SO.00 180.00 lAn nn 180 00 ~o;r:; _ 1In~_ _ ""_. 1I. '1'''_. 1.0;() "^ mnmA T ':I~ ~r:; '-00 _ 00 ?"" 1'11'1 ""^ "^ ?"" I'In ANn . ,.... ""'-. _1 . n...,_-.... nn ::!nIl 1'11'1 ")nt\ fV\ ""^ ^" mn_oo ':1.1.0; '-".. _ ......., T....._ 1I. 1l+.. lo;lhO 300.00 "If\I\ no ,nn fV\ "U)(", . 1'\1) ~7~ and ""'-... l~ 7n tOO 00 IM_nn ,nn nn 100 00 _ _n -".- - . .. I 'M'1'A T. 1 hi.. ..0 600_00 61'11'100 ~fY\ 600.00 nI"fI'T.av. o;n~ and nn . nn 'l'O'I'A T_ , "--:.1': ,," _m 1 500 00 1 ~nA An , ~-- -- 1 51'11'11'11'1 =-=-=~"7.' -- - ~T_~' _nD l.1_ed/< 57 - ... -.. .. CITY OF SALINA BUDGET REQUEST For the YJSCal Year ~ Fund. Function Department Submitted B)r~ Date P.-. -'-Xl'" .L '<<lU 1Qb1 COfIteOLID"TlE~_ Acc't. Actual 1900 CURRENT YEAR 1.Q60 Current Budget Manager's Final No. _ Account Previous -L~ Request Recom- Budget Year -LMoatla Total Budget meudation Allowance . . .111\ ~ n.. l.t: . 67.99 . T__ _." ~ - t!ooah -,.. .Ian lat.. 67.99 92.51 79.99 22.92 - 11n - ..;. --- , ",^ ~ 01~ aT 389.58 1.303.55 1 ~n~.o;o; 1.361.75 no .......... ~~ 60:; .00 10.40 .no .2ItQ SIt.laa 'flu 117."I"i 11'<; w:; 116.46 116.46 115.33 - .--- TO'l'AL 1.4'>1.06 1 n..,n /,.., 389.58 1.430.41 1.420.01 1.477.08 'l'm'AT. Aim ., ~...> no: . 1 522.92 1500.00 T_. . A..... ~A 1 500.00 1 500.00 l!It...h Tlttl!. ~]Ri:_ 02 ~1 -+ 'I'lu , "lnl. t::.r::: , ",..., r:::r::: 1.361.75 _... ~Ao ?h_m 27.24 -.., '''~ ,,/, , "..,...,. t::.~ 1.388.99 _... TMfnr 11II'111. O_~ t'I_~.. 0.9264 .. . Woxious Weeds 58 CITY OF SALINA BUDGET REQUEST For the Fiscal Yesr ---196l... Fund Function Department Submitted By: Date ~ ------------------- Fund_ FunctioD_ Department _ Submitted By Date _ Acc't. No. CITY OF SALINA BUDGET REQUEST For the Fiscal Year-19.6l.... PBRSIOB FIRIIIE!I t S Final Budget Allowance Manager's Rec~ mendatioD .196l.. Budget Request ~ Current Budget .l96O Total 1960 CURRENT YEAR .. Actual 8 ~te -1-Months ~Months 1959 Actual Previous Year- Page Account 10.020.00 750.00 11\ /V\C\ nn ..00... 1 (), (Y.)O no 750-00 ,^ I'V'V"t nn 000 . 00 750.00 10 6.680.OQ 750.00 .OIL ~ ~hnm.. .02.. m J.QQ...OO.; , 1n~ ~ ~ " CIai_ aDd Avard- PWD81lRl8 1llo.M Re1'uDda ....rYe ~ m ~32 o!>n "?'Tn IY\ I 20. 770.00 10.170.00 1.430.00 ~. ~1Io.oo 'n~" ,::;, 'M'I'AT. -- 11.065.58 4.028.56 50.00 125.86 '" <:nI\ nr\ 13.880.26 1,1..]7 36 '50.00 L.??)A " """ nn 14.945.84 1.411.36 50.00 422.38 C f\nt'\ nn. 81 420 ~ ~ .!i22....3B- 1 07C. ,n 14.457.51 1..,75' 5' 119 C}O 553 11 0;,71..0 k? 1... TAU A1\IT\ J.e-. "'---- '""xalL hv .em.... .Curre .Del.iD SIt.l.ea 'I'a.x llO... l3O- 2.!lo. Q41. 9.104.42 20.170.00 20.170.00 6..B8Q_7~ -----~ 6.889.14 Z.1.835.58 11 n?.d or. 3.445.71 .. ..ah n-:> 10.170 .00 11 _065 5.R 1l.17'i.94 25.631.45 10.085.61 1.'l..H5 _ 84 ~ ~ Mm Less hPend1 tuns tIlencum1Mrrecl (!,aaa 59 I. 4.028.56 80.57 4,109.13 O_07Rl 1,417.'16 28.35 1,445 71 o.02R7 4,68q.~ 9'1.79 4,783 ~~ n na7-:' '~lst . Dee, Net 'fax Reauirnentll Dellnauent 'fax '!'ax Do 11. ,.s '!'ay u.vv Wi 1 1 . ----------- CITY OF SALINA BUDGET REQUEST For theY1SC8l Year ~ - - PBIIarCII POI.ICl!MEIt 8 ----- Fund Functm Departmeat_ SubmittetEBy:-_ Date -~- ~7.1~ ...;?'~ ..R.~""" . Acc't. Actual 1900 CURRENT YEAR lohn Cummt ~ Managers YmaI Account Previous Actual - Estimate Rec:om- Budget . No. Year 1L-Months 8 Months. Total Budget Request mendation Allowance - . ~ . h7.) 1""1.._ ..... _.... _M . 00 M Il~ _;t '''' a.....:: IV> ,,"~"'3 "^ 10 064.00 14 696 00 ,10 ~ IV> 14.696.00 k1Q , 1.180."-1 1l4.7'5 865.25 1.000.00 1 """ nn 1.000.00 Reaern m m '" """- nn 1/\ nnn IV\ 'm'P4 T. ,c; fY7~ 41 4.766.7<; 10 929 25 15 696 00 25 696.00 25 696.00 . awn ~ .u. , .+_ o "'7" 0.. 1? C!?? f..il 11 Uh 'lO " <'7" ..,,, lln "'-+ _'lI'.... 1'3 AAo; An 6 418.68 ::!7h'i 'i'i o ?/\A ?.., o -:>nb. '3~ " 0<'7 ,.. - T~n _........ T~' .711 .00 1CV\ nn 100_00 m _m 50. 00 ?Ian ~l.. _'lI' hhlLh ~ 1 14<;.47 1 lA< "-'7 1 ,1.0; 1..7 812.46 - 7':F1 Qa'. - ,h..I.L .Tn .00 nn aU l... . I. ~,o 77 1_00_41 , ?'70 <0 ":I "",.., nr. '" """ r.n "- ..,tv\ /'V\ _. ,A ,~ l~ " ""I. r:::&: < lA< 1A 14 "':lAC! 7/\ ,J. .,J." .,,, 14 11962 _T_ awn , .,.. o,,^ no '7" '7"? ..,,, 25 696.00 no... 1< /\'7" "-1 .< ..n.. "^ '7< 1.01. nn ......... -,--..- "-- ..,.+ ... n.... .... 11 <'71. '>.. . __ ....'lI' 1? 7?1l.71 " ",..1. .,., .. 0<7 lf.. ....y 2<;4 40 184 .08 ''70 1 "- . j'..!1L_Th>.lJ.arS 12.Q79.20 0_ ~oA. ~l 9 136 30 -- ___~~..!_1e~M111s 0.2632 ~6 0.1736 - olicemen's Fe [l!> i on___~__ -_.~--_._.- - -"-~--~~- pag,e ------------------- .PUBLIC mw:rJI CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ Page .I['" GIS-Ill; 'o~ 1C>>:;n ,c>>:;, COHSOLID.Tl:o-....U_ Acc't. Actual lQ60 CURRENT YEAR lC>>:;O Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year 4 Months ---1L Moni:hs Total Budget Request mendation Allowance . l)1() .fq+- ,1: 1:"71: I.", m 17 A'2" .... '"7 A'2" .... '7_"~" nn "^ A'20 ... - ,.,.,..,-- aIIIl others .00 nn ~ no" "', "^ """ ". 20.08'>.'>1 ...... n.." .". _T_ ,L L_L \.^ .00 ~7 "''], "'n '2'" ".... "^ ~."''''' "^ 43. 399 00 ..rn I'TrPY .TAN. 1..", 440 2' 655.14 161.76 613.23 110 ....--- ,,, '31,,, .... , 1 1~' 0'1 4_797 34 15 919 31 10; ala ~, 18 421. 96 l~O --... ..ok Art 00 119 85 119.85 _00 l)hn Qa'"" -- - , "I.I. "'" , ~o;b. = 1 354.92 , ~o;h = 1 403.52 7~' _ n--.. ..... nt-hoo,." fY'l nn ']n ^o" '" ?() llR5 51 '3n nA" ", 22 960 29 _AT , lh An, ~o; ,.., 1.",0<:: Q" ~.. nn~ 711 .,... A"''' 59 ..7 ""07"- 42 785 n _6T. nTn ,., '2'2' "''' '18 134 73 43.399.00 T___ ,.. ...... A'] .,... ".... "^ 4':1 ':199m ....,,), n.... ..,.+ .<"" 'A ..n 23 11I.+ _... ,,, """ "''' ,'" ",,, " ... A']' 96 -- ",n .. nf. ""A '2n ':I..R 4.4 mo.... ,~ .,~,. 0... , h. !:)77 71\ 00 ......" A^ __ T~ u~". 1\ .."A n"~ n '1"'71\ - -- publ1c Health 61 .. D'und. Function Department Qilbmitted By Date ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year---196L BOND A.'lD INTEREST i';":lld_.__.__ FU1:iC~i<:)I~_ Department_ Submitted By: Date CON$OLIOATI:D-."L.IN Final Budget Allowance Manager's Recom- mendation ~ Budget Request 12QQ Current Budget ..l9QQ Total CURRENT YEAR Estimate ----1L Months ~ Actual ..JL.Months :!222.. Actual- Previous Year Page Account -- Acc't, No. 149.000.00 34".736.29 109.966.39 260,334.48 24,246 71 61,856.69 '08.358.40 59,144 01 11.631.12 177.53 000.00 358.38 7. ~ 109 148,000.00 38,969.44 B3,79B.8h 188.'>02.41 13,530 ClCl 32,199 19 114,943.~ 67,798 fI4 12,724.04 7,163 A9 1 ,;ClCl ClCl ItA "..n ,,~ 148.000.00 38.969.44 83,798.86 188.502.41 ~L..3..6.. 63,567 79 114,943.29 67,798 84 14_774 7'i 9,020.78 1.500.00 72,000.00 76.000.00 20,004.73 18.964.71 44,011.31 39,787.55 96.289.96 92.212.45 7,010 Q5 19,684 31 .J.6,296.16 47.271 63 4.821.96 __ 54b~~~ 957.06 170,000.00 56,816.81 75,190.49 18~.824.81 15, 140 ~ 37.062.85 102.2'5'5.18 57,537.07 1'>.'502.47 8,701.83 932.1A ,A ~nR rD Ml n..nfn'al Bond u.. "- (c.s.) 6 tter fL \ t,.q \ (p.n Q \ 1>21 J'1.....1 &-.."", (!h.. (c.s. ) ('0 n.a \ ~ 937.810..00 -c==_____--=~=~=,_ BQnE-_~.R~.J~~efut_=_,,~~=_"_= 7r:n _ "..n "., 52 75L.5'1O 54 469.868 -- .,sn 7nl aA - 7.1., A'7'.) " 'I'm'A t. - ---- ------~- ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year 1961 INTEREST BOND AND Fund Function Department Submitted By: Date CONSOI...ID"Tl(o.SAI..IHA. Final Budget Allowance Manager's Recom- mendation 1961 Budget Request 1960 Current Budget 1960 Total CURRENT YEAR Estimate -lL Months - .lWl.. Actual ~Months .l2.29 Actual Previous Year Page Account Acc't. No. 123.188.74 483.978.98 1,000.00 328,642.28 1..Q.00 .00 18.338.15 461.922.37 500.00 276.310.00 500..J)O 80.694.65 461.922.37 3.600.86 331,040.02 ~o.L..3Q. 139.218.98 3.600.86 77.715.81 3.501.3Q 322.703.39 .00 253.324.21 on , ~ 458.944.5J 7.01:\_.2. LA1m. ~ ~URBR BALANCE IAN_ 1~~ Currl!!Jlt T~ TAy." T.aY..~ 307.906.9j f.l:'.'i_l t..'l'llX_ TAY Sne~ S.NI'ri~1. llO... l.JO.. .!2!L 1M) - 814.621.26 937.810.00 937.810.00 739.232.37 800.064.61 880.759.26 757.570.52 l;P lRR1.d 224.037.01 576.027.60 10.250.13 576.027..QQ. 779.990.2' 8R2 _ 5.66 _ 7f 741.872.1~ Rn hOA 1..' OATAU~ n"<,, ln~~ ANn... ~ ....!!IIC!.h .... . .IQIAL. mw. Less - _ Bond & lntet:es~~~___ 4"3,978 98 9.679.58 ~56 .3785 461,92'- 37 9.238.44 471.160.81 2.3570 d"::t,'-:'iO "l~ 4f.:':::':j . o ::tRR"l NiP" T:t.... n..li nqJlP .1:ax.. T?'V 1)nl1!:1'Pc:. T2Y I...vv M.. 11!11: PIDOD OOJ'l'R~WORKS AIID -DIKIS CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ 1959 _ Actual - CURRENT YEAR Previous - Actual Estimate Year ~Months -lLMonths = Total t:.tV> 60Z Z7 In. ~~ ,- nn _ Page_ Account R!CEIPfS~ t.+... .T.. la:'" 110 130 I Tlot1i ftqPM'i: 'I'laY.. ~ !'la 1_ 'I'laY Miac:e 11--..u - - - ~~~- - -- ---------------- Fund Function: Department_ Submitted By: Date _ - AcCt. No. r - - ~~uU..- mendation - 1n ~n.., L_ _ JJa... 9,~ 7? , on a Oi:::___ - ~._----- -~_._-_.~._~---- - _ 'lm'AL HI TarAL RECBIPTS &; BEGINNING BAlANCE LESS EXPENDITURI!S UNmrCUMBBRBD CASH BALANCE DEC. 31st ------------------ I ~~~ = lJwuM:tUAL JZV:!LOl'IIBft CITY OF SALINA ~---'- - BUDGET REQUEST SubmittedBy:_ _ . Pee- VOl" the Fiseal Year ---..J.96L --- ...:"2' ""T ....~...,- ~"7'-I.&. Aa:'t. Actual 1960 CURRENT YEAR l~ Current Budget Manager's Final Account Ptevious ~~ &timate Recom- Budget No. Year h...lL Months Total Budget Request mendation Allowance n&'i, - .. ~ <::..0 <::L .. "..n "'^ . 619 90 Ao;o;la._~ ~ 536.77 I . /t. " .. c..a <::1. 1 610.00 1 619.90 A o;o;h ~ 6 536.77 I.. &111\ 0. '7"" .,,, R ,.", .... 8554.32 6 536 77 ,.,..., .1'.. l..ic_ . - _T. &111\ n ...." ... o ..,... ...~ R 0;:0;:... 't2 6 536 77 ..-.. 1 638 64 1.619.90 8.554.32 6.536.77 "",..h n... ~l..ic 8.156.67 6.536.77 .. . .. . ." -- . - , I - -- ITnduatr1al De elOUllU!!nt 65 -\I ------------------- Fund_ Function_ Department__ Submitted By:_. Date _ Acc't. No. CITY OF SALINA BUDGET REQUEST P'artheF"aml Yesr- 1961 DIPAftMlNT WATE" COMO\.JOAUD-a.tlU_ YmaI Budget Allowam:e ~s Recom- 1Jl"CVf.t1nn 1961 Budget Request J.I6O.. Current lJarig!et 1960 Total lHO CURRENT YEAR AduaI Estimate ~Ifoodls - ~Monihs .In9... Actual Previous Yesr 500.00 500.00 4,000.00 3,000.00 1,700.. 14,000.00 14,000.00 500 .00 1,000.00 1.000.00 1,000.00 1.000. 4.000. 3.000.00 1.700.00 14,000.00 12,000.001 I 500.001 1.000.001 i 2,000,1 2,000.001 500.00 500.00 4,000.00 3.000.00 1,700.00 14,000.00 14,000.00 .500.00 1.000.00 1,000.00 1.000.00 486.00 481.30 3, 118.6S 1.994.00 1.362.50 9.440.00 11,024.00 302.69 1,000.00 1,000.00 34.63 14.00 12.70 881.35 1.006.. 337.50 4,S6G.00 2.976.00 197.31 154.9S 113.63 3,921.93 2,572.40 162.48 12.905.30 12.276.00 462.08 65.44 793.02 1.014.07 B1ectric: Pover rue 1 Station.Operating Suppliea .el)a1r 11ec:tric Iquipment _ lIeIt!jir ft...t.... Buildtllll ad..G.rounda pag.e Ac:coant Olf DPIUK: lilpair Well l1lIIp ~r 11ectric Ilqui,.ent Well Pwer Power liver 1'UIIp Well Bou8e Sigaala l'I-t- St:~ion Labor 965.37 41.200.00 44.200.00 41.200.00 249.77 30 1Q.15O.23 35.041.30 ~- 36.000.00 3.000.00 5.000.00 1.500.00 llO.ooo.OO 500 .00 2.000.00 34.000.00 3.000.00 5.000.00 1.500.00 112.000.00 500 .00 2.000.00 36.000.00 3.000.00 5.000.00 1.500.00 l1lt.ooo.OO 500 .00 2.000..00 24.404.80 2.172.00 3.323.30 1.260.43 89.457.70 461.43 l...251. 54 595.20 828.00 676.70 239.57 20.542.30 ~ 448.46 11 1 34.735.05 2.415.60 4.115.31 1.295.63 99.885.62 233.90 2.~~.34 PLAII1T : Service Go Serv1ce ...I!dlc1iM ODerllt_inll SUDDliea Ch_~l. Labor Electric: b.pair Buildi '''uair Kl.c:~ril!lll 66 iiater 158,000.00 000 0 00 158 000.00 158 l22..631.ZQ "I" "IAA All 1"-" "I?""" TOTAL - - - - - - - - - - - - - - - - - - - Fund_ - CITY OF SALINA Function _ - WATER DEPARTMENT Department_ - BUDGET REQUEST Submitted By - For the Fiscal Year ~ Date Page L~~7 . ._- ,ft,,, C;O....SOl..IO..TEo-....L.INA Acc't. Actual 1960 CURRENT YEAR 1960 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ~Months --"-- Months Total Budget Request mendation Allowance DISTRIBUTION EXPENSES: Dist. Foreman Salary 4,080.00 1,420.00 3,580.00 5,000.00 5,000.0< 5,000000 Meter Denartaent Labor 4,596.40 1,820.00 3.680.00 5 500.00 5 '500.0( 5100.00 Meter DeDartment SUDDlies 880.18 187.75 812.25 1 000.00 1 000.00 1 000.00 Repair Servlce 28,080.93 8,648.44 1~.851.S6 25,500.00 25,000.00 25,000.00 Repair Dlstrict HalD1 4,800.00 1,600.00 3,400.00 5,000.00 5.000.()( 5,000.00 Truck Exnenses 2.055.09 921.84 1 578.16 2 500000 2 000.0( 2. 'iOO.OO TOTAL 44,492.60 14,598.03 29,901.97 44,500.00 43 500.0( 44.500.00 --- GENERAL EXPENSES: Supt. and Bngr. Salaries 7,770.00 2,750.00 775.00 10,500.00 8.000 .()( 10,500.00 -.- Office Salarles 24.213.45 9,688.25 18,311.75 28,000.00 24,000.00 28.000.00 . 15 000.00 Heter Readers Salaries 16 805.30 4.948.45 11.051.55 16.000.00 16 000.00 Travelinl! Exnense 1 906.40 4"7 lQ 1 01.2111 1 "nn_M ~~fV1 1 "^^ ^^ , Office Supplies .;0; 8,803.89 2,638.40 4,361.60 7,000.00 5.OOO.OC 7 000.00 Social security 3,311.66 1.054.03 2.445.97 3.500.00 3.500.0< 3 500.00 Insurance 2,400.00 1,000.00 3,000.00 4,000.00 3,000.0( 4,000.00 Printing and Po. base 6,800.00 2,400.00 4.600.00 7,000.00 4.oo0.()( 7,000.00 Sales Tax 488.75 149.72 250.28 400.00 400 . ()( 400.00 Interest Exnanse 48 000.00 16000.00 31 000 00 47 000'00 47 ooo.nr 47.000_00 1>T-artv "'ax ,ft nnn ^^ ., .M , ,,,. nn ,n nnn nn .^ ^^'" - ,n nnn nn _ _3,336 -- Accounts Charged Off 1,5OO.0C Denreciatlon 36 000.00 12.000000 24 000000 36 000.00 36 000.00 36 000.00 Hi.cellaneous ,n nnn "'" - -- -- - - - __.J-W Bot e r ,"-- ~- ~---=== - - - - - - - - - - - - - - - - - - - Fund Function_ WATEll DEPAllTHENT CITY OF SALINA Department_ BUDGET REQUEST Submitted By:_ Date Page_ For the Fiscal Year 1961 -- ..,." ..,,,y - -.-----.,. ----~_..~- Acc't. Actual 1 0,;0 CURRENT YEAR lQ"n Current Budget Manager's Final Account Previous 4 Actual Estimate . Recom- Budget No. Year 8 Months Total Budget Request mendation- Allowance --- Months GENERAL EXPENSES (Continwld) TOTAL 166,499,45 56,422.04 114,477.96 170,900.00 168,900.0 170,900.00 ----- TOTAL EXPENDITUB!S 391,358.80 117,339.10 297,260.90 414,600.00 414,600.00 414,600.00 RECEIPTS: R....CEIPTS AND EXPENDITURES: "..... -.. ...-- u.".. nv 1ft 208.264.59 57,797.67 105 036.90 85 297.67 Interest and Miscellaneous 541.22 46.00 54000 100000 1,000.00 100.00 WATER lIZVDUZ 489,977 . 53 l43,652.82 331,347018 475,000.00 460,000.00 480,000.00 Tannin" Servlces 43,555.89 402.15 59,597085 60,000.00 10,000.00 30,000.00 Surchar2e 7,802.50 9,639.l9 2,639.19 7,000.00 5,000.00 - T01:AL R!lCBInS AND 1U.UIICE 750.141.73 599,897.67 576,036.90 600.397.67 .-- Less Exnenditures 391.358.80 414,600.00 413,600.00 414,600.00 Cash Balance Dece.ber 31st 358,782.93 185,297067 162,436.90 185,797.67 Leas Canital Exnenditures and Bond Pav 300,985.26 100,000.00 100,000.00 100,000.00 ---- CASH BALANCE DKCIIIBIR 31st - S7.~797.67 85,297.67 62,436.90 85,797.67 . . - -.--- ~= --- -. __.._'=0=-'-':'=..',=""'_ _,,,ce_ ___ _=c -,_=-_,-_=,_.....","'.11=--- --=:=-_-=---=o.-===,~~;~_J:'_==c-="'_,,__=,:===--=__~8__=~= 1960 1959 ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ AllPORT Fund___. Function _ Department_ Submitted By Date Final Budget Allowance Manager's Recom- mendation :lia Budget Request ~ Current Budget - l..!.6Q... Total 1960 CURRENT YEAR Actual I Estimate ---.!Months ~Months l.i.Si... Actual Previous Year' Page_ Account -- Ace't. No. EXPENDI'ltIRES : PDSONAL snVICES 1 ~,R.fiO no ~ '5,860000 ~ '5.860.00 500 _ 00 1.000.00 586.60 ~ 644. SO, 10 5.273.40 ---..&0. 355. SO 15.0~ ~ Depts Salaries - Regular Employees Salaries - Employees from Other Other Professional Servi~es 12'0 125 195 .-- -+- ----.--l-- --- -.----. ---- t-------..- 69__ Airpor~ 75.00 3 000.00 100.00 SO.OO 500 00 1 1.000:00; 3 000.00 6SO 00 50.00 SO 00 , - 00ll....00.. 50.00 ~ 1 100 00 I 75.00 4.000.00 25.00 SO. 00 500 00 1 000.00 3 000.00 500.00 1 100.00 .. ooo....oa: , 50.801 ~ 17 320...00 --- 11. 731.10 90 5.628. 10 15,025 .2.50...00- ..1.00..00- 75.00 3,000.00 100.00 SO.OO 20.00 500.00 1.000.00 3.000.00 650.00 750.00 7SO.OO 200.00 100.00 ., 0??.....oo.... 50.00 171,7b., loo,nnl 75.00 _ 334.49 40.59 50.00 :j ~ 2.665.5l ~ i 000: ~ 20.001 381.27 444.42 2.085.20 Q::.:I 118.73 555.58 914.80 226.50 223.40 ~ ~ 1 _ 01l.9...JlO (LQQ llLll ~ 55.63 2.777.65 16.98 36.39 20 00 432.03 666.02 3 123.45 639,25 1 1? "Q - ~- PL and PD ,l {Offic Securitv Insurance - Gas Service Light Service Water Service - - - - - - _. - - - - - .- - - - - - - CITY OF SALINA BUDGET REQUEST For the FISC8l Year 1961 AIRPORT Fund Function Department Submitted By Date COHSOU.DJO.Ti:o-S ~~..#, -- -- ~- Actual 1'1tJU CURRENT YEAR l~tlO . . MaMger's . Final Ace't. Current Budget No. Account Previous Actual Esti.mare Total Budget Request Recom- Budget Year 4 Months 8 Months mendation Allowance !:ERVlCES (ColltiDUed) TOTAL 11,129.06 6,128.84 6,466.16 12,595.00 14,270.00 12,595.00 MATERIALS AND SUPPLIES: LO E:meDdable Tools 41.85 3.96 146.04 150.00 150.00 150-00 I) Office $UDDlies 46.66 .00 200 . 00 200.00 200.00 ?nn nn 3 Janitor and Toilet Supp lie s 368.88 351. 92 148.08 500.00 500.00 500.00 -- 5 Airolane Gasoline 35,114.65 11,052.96 18,947.04 30 ,000.00 30 000.00 30.000.00 6 Motor Vehicles - Gas and Oil 565.46 150.00 350.00 500.00 350.00 500.00 7 Motor ~ehicle - License Tags 15.00 15000 15.00 15.00 15.00 - 7 Electrical and Lighting Parts 72.01 28.17 271.83 300 .00 300.00 300.00 1 Lumber and Lumlter Products 552.41 19027 80.73 100.00 100.00 100.00 3 Machinery and Equipment Parts 188.08 11. 94 ]]8.06 350.00 350.00 350.00 7 Motor Vehicle - Parts 48.25 .00 100.00 100.00 100.00 100.00 9 Motor Vehicle - Tires and Tubes 000 .00 150.00 150.00 150.00 150.00 0 Coaeessions .00 .00 .00 1 Paint and PaintinR Materials 478.83 .00 250.00 250.00 250.00 250.00 '9 Other OPerating Suoolies 318.24 152.19 347.81 500.00 4.000.00 500.00 TOTAL 37.810032 11 785.41 21 329059 33 115.00 36 465.00 33_115.00 SUNDllY EXPEJIDITURES: j21 Sales Tax 935.25 347.80 652.20 1.000.00 600.00 1 000.00 -- --_______ _"__"_~~____~-~=--=====-",,:,::::::,::,::::=,=::=====.:=======-~::'=:::.:::':::-::':'==-.~:.:......:~=~=::::::::::::::.=:--:::_-:::-..~7;:-_7::__:::-=::::-..::::=-_-:-::.-==~-=::..--=-~..:::::---=--=========~-- .-:=-..=::-.....:::::=..--=---=-=---- lUrnort 70 - _.------------ -.------- -~---_._--- 1961 1960 1959 Page 3 3 34 34 34 34 36 37 37 37 ~ 37 38 38 399 4 6""''' ....UV ..!.~D-'- ------...-., Acc't. Actual 1960 CURRENT YEAR 1960 Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. .. Year 4 Months 8 Months Total Budget Request mendation Allowance CAPITAL IlmAY 502 8 245.00 3 995.00 4 005.00 8 000.00 8.500.00 8.500.00 en"- A '1UIft ",;. ,,-"'" 77. "" 100_00 C nnn nn c"" ft' 65.40 .00 200 .00 -~- C7C . . 175.00 .00 500 .00 Lea... n" R..ft...... 1 ann nn 1 linn 00 .. IV\n "^ TOTAL 17,365.76 4,017.44 5,882.56 9,900.00 14,200.00 H,5OO.00 -- --'- - TOTAL EnENDITURES 82,265049 27,908.39 46,061.61 73,970.00 82,895.00 75,570.00 - - . . . . Airport 71 - - - - - - - - - - - - - - - - - - - Fund_ - - - CITY OF SALINA Function_ - - _' AIRPORT Department _ - - - BUDGET REQUEST Submitted By: - - - Date _ - Page_ - For the Piscal Year----1ill 1959 1960 1961 CO_OL.IO. .r..... - - 1960 --r%0 - - Acc't_ Actual CURRENT YEAR Current Budget Manager's Pinal Account Previous Actual 8 Esthnate Recom- Budget No. Year 4 Months Total Budget Request mendation Allowance Months - - RECEIPTS: - UCEIPTS AND BEGINNING BALANCE - 1st - -. Less aid Purchase Orders - Unencumbered Cash Balance Januar 1st 7,702.78 1 293.28 13 432.78 1 223 28 501 Rent - Ai art Buildin 3.815014 923.9 1 576.01 2 --- 502 Rent - Airport Ground Rental 45.00 .00 50.00 50.00 ---- 503 Rent - Equipment Airport Ground Landing 1,050.00 350.00 650.00 ~OO.OO 1 -~_._--,--- ~--t "'"' - "'po<' Ila",m 4,944.51 1 352.50 2 647.50 4 000000 ~__ Sale of Gas and Oil 40,514.99 12 412.61 27...2l!7.39 40 000.00 ---- ~ntaRe of Sales I 1,226.381 259.68 740.32 ...hQOO 00 ----.-- _><"=+"X ,.fund, nn G.. ,.~ S'"" 6 281 45 1. 715.85, 2 --.---- _508 Cargo Service 351. 50 77.00 ----- --------- ..2Q~___f~I.!LQ.LConcess ions 485.55 151.00 ~-~~ _510 __~eneral-!merating Fund .00 --~~~- 952 Reimbursement of Expenditures 148.01 -- -~--~ 957 Transfers from ther Funds .00 20 000 00 --"- -- --- TOTAL RECEIPTS - 1 I.J.90 . 6If. 56.509.36 "-------- --.---.-...--.- TOTAL RECEIPTS AND BEG ----- -- 31st --1-,Q-L21l ---- - -- - -- -- - --<-- --_.- ,......--.----------- --- - ---~. -----~-- =====_~t~:..~==_~==...-!l:.-- ---------.--.-.-----.----- ----. ---- ---------- ------------------- CITY OF SALINA BUDGET REQUEST For the Fiscal Year 1961 Co.LLECTION REPUSE Fund Function Department Submitted By Date Final Budget Allowance Manager's Recom- mendation 1961 Budget Request 1960 Current Budget 1959 Actual Previous Year' Page_ 1966 Total CURRENT YEAR 8 Estimate _Months 1960 Actual ~Months Acc't. No. 600..00 200.00 500 . 00 125 130.600.00 200.00 500 . 00 86,674.50 20.00 376.00 56,525.50 180.00 124.00 00 De..2!! --+--- oth~r Account EXPENDITURES PERSONAL SERVICES Salaries - Regular Salaries - ReRular Medical Services ntMr Professional .&!.l"Yicea_ Employees Employees 120. 125 190. 195. -. -1l~~r- -_~~~-I---- -- - t .L - .~_=-- ::::f__~-:+~-n- - 1___- _ 1- n~,..oon--u- t__n___ __ _u~___ I _ _~&) --t -----1 ----not 500.00 2.500.OQ. __~5o...~_ ___~50oo _~_~oOO 5O,829,5O+_~,476.5OL 131,300.0.0. +--- ---.----. [------.-. l3O.QQ. ___ 175.00 146.83 ___L.4o.O-,-QQ_ 31.42 1.92l.l~ 365.58 1.821.22 ____ 522.J~+___ J56.00 72.44 75.00 _~4}-,_80 ___SOO.oo 00 3,000..0.0. 500 ,00 2.500.00 356 ---~ 318.58 .00,' 1.678.8, 134.42 678.78 227.86_ ~ Z5.60 26 _ 45.60. 1. 253.17 ---~-- ~ =~jror!"-~=-n==--- ______ _+CONTRACTUAL SERVICES ________ ~-i Teleohone and TeleltrMili-___________ __2_<2L____-1-Ix.aveling EJqle~___~____________ i _ 221__ i printinl!. Office Forms ---+-- I -f1L-t- Insurance - Motor Vehiclea . Compo 232_ _ +_Insurance - Motor Vehicles. PL and PD _nQ..__j_ In:urance Social Security _1)..1_ Re airs - Machinery and Equio~nt __ 25~ Motor Vehicles ~ Motor Vehicles 284 ndTOJ!L~mce ...lo.q _ TY.be and 'l'ires Rel!J!.irs - ---. _~__~~~~'ofu~,U~I=~:L~ - 050000 8. 250._00 9. - " Z.5ll..ll ':t QQ" ':tQ TIYI'.!I.T. - - - - - - - - - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ - - - - REFUSE COLLECTION - - - - -- Final Budget Allowance Manager's Recom- mendation .1.9.6..l Budget Request lliiL Current Budget ll60 Total CURRENT YEAR 8 E~te _Months 1960 Actual ~Months 1959 Actual Previous Year Page Fund Function Department Submitted By Da1':_ --~..:..~ Acc't. i No. ~____-L_ __ Account ..1QO....QQ.. 1,500.00 ,,~ H~ ".oo..ao.. so_oo ~.OO 500 00 1 55.54 788.03 44046 97 711 SUPPLIES MATERIALS Expendable Tools Office Supplies Motor Vehicles AND ---- 310 320 345 00 8.000 5.438.65 35 2.561 and Etc Lubr Fuel Othe~ Operatin~'!PPl!.~_____ Electrical and Lighting P~rts __ Machi'nery and .-!<I~'!:p'~ent Parts Vehicles Parts _675.00 ~-~Q.Q 50.00 19.57 34 _.1.~~ 35,52 655.43 ___~.h~ 14.48 License Tags Motor Vehicles 347 359 __1.2 ~ mm~~_ - - ~--_.- - .._---- _ --~ ---- ---It-- ----- --.- - - ----- - - . --- .- - - - - "'---=1' ' ---- ----~ - -.- . ---- -- _ - --.------...~-=-t' -------...- ... - --- --~ _ 1 -- --- -- - -- - ---- -----"--=$". --------'---- - -- . . -- -- ~ -----1---- - - ....- ~--' _. - ..- . -- ---- --- _____ _~QO.OO _ _____)...@!!._<!.<L __... 500.0.9- J.5Q_.QO_~ UQ,QQ. 122.25 1. 267 . 72. 2O':t -~~ - _ _______ 7. 56 . 142.44 +____+_~.3~,02__~;~.J --_.- 6.094.93 +- 75 25 77 732. 1 Motor ~7~_____T!!otor Vehiclea -_Tires _and T~b~___-+___-+---_ ___381__~in~_~~d Painti~~_ateriala 371 I Lumber and Lmnber Products __ r---- ----~ -----'-.-,---~ .-+-----.----- TOTAl. 367 373 377 ____I t ---------- I 1--- I I __+~_=-=~--~I~~-~=___._. _~30.07 +~...!l]1.00 Jv.OO-r-----~~ ~QJ ~9..9!L 00 -- ---t--- i.----------- o _ ~n - -+-=~_~:~ _____4 ---4 SUNDR.!....!~ENDITURES 435 ()rgallia~t1on Dues ______ Refunds ------------ ---- -~---------J---- 12. 50 537_-,--~Q __m___.__. ______ ___ ._.u_ ... ---- TOTAL 439 .-..-..-- -- - _-+-__ "00.00 -500..00- ~---... F:f<:' --- -_:::~-::.:..._-- ----35;:350 =--==~:~~t- _.>ol.~ _ . 193 5 ____~50 --8-.-5Oll.DO- __.1~,-<,+:U.2~ __ __38....43..3...28_ CAPITAL OUTLAY Furniture and Fixuur.. Of ti_c_e..llechaJl_i~..L EQuipmeJl_t:_~____ Truck& 509 525 -~---~--- 517 - - - - - - - - - - - - - - - - - - - Fund - - CITY OF SALINA Function _ - RBPUSB OJILBCTION Department_ - BUDGET REQUEST Submitted By - Date _ Page For the FISCal Year .12f11...- lQ<;O ] On/) ]06] .......................--.......,.... Actual 1960 CURRENT YEAR 1960 . , , Manager's I Final - Acc't. Current Budget Account Previous Actual Estimate Recom- Budget No. Year " Months 8 Months Total Budget Request mendation Allowance I ~.n""'AT n~",T"v tl'nn+ \. - TOTAL 38 984.28 8.450.72 47 435.00 1000.00 TOTAL EXPllNDlTURllS 99.916.60 103 443.40 203.360.00 150 .725 . 00 RBCEIPTS: (Below) RBCEIPTS AND BEGINNING BAlANCB CITY TREASURER BALANCE TAN. 1st. . Less UnDaid Purchase Orders Unencumbered Cash Balance ~... 1st Reimbursement of Bxnenditures 507.33 507.33 957 Transfer from other Punds 77 946.96 77 946.96 ,,-_.., ~- p~~", 1"" IVI<\- N\ l()O 000 00 13~ ^^^ ^^ - -- ~ Frnm nth..r Funtf.. ?A """ 71 ".. o^" ... .0 .."" r,^ I 70 "',,'" .,n ""'2 "",n nn ."^ ..~" ^^ I Tm' AT ....m ,,,.. ""''' 7. IT _"" """"_nAl +..__" -v." ">"'1'\ "^ 150 PS 00 -C- -- f--- , __...===--c-=.~_.e.1::~~~,__ -__~__=-,~__'l~(__:.-= ___...._J..____ - .. - _....- ~==- -__==___ ~~ =C" -- - - - - - - - - - - - - - - - -- - - - - - Fund_ Function_ Department_ Submitted By: Date CITY OF SAUNA BUDGET REQUEST F.... the Fiscal Yew 1961 PAUmG ME'ID D'9'II!IUK &_~ 1959 1 Q(,l) lGf.\ CONSO...IO...T&o-....L.IN... Ac:tuaI 1960 CURRENT YEAR 1960 Manager's . Final Acc't. Current Budget Account Previous Adual Estimate Total Budget Request Recom- Budget No. Year 4 IIouths 8 Mouths mendation Allowance EXPINDTTI11IR~ : - Bonda and Inter.at 33.723.43 35,080.00 34,440.00 Miscellaneoua 6,025.00 5,000.00 1,500.00 Tranafer to General OoeratinR 35 000.00 25 000.00 21 000.00 -- -- TOTAL 14,148043 65,080.00 68 940.00 -- -.- ----. -- n__ --- ---------..---.. --- RECEIPTS AND BALANCE: CASH BALANCE JANUARY let 19,248.98 . 19.394.55 24 314.55 -------- Meter !levenue 14.894.00 10.000.00 ..,. ntVl IV> TOTAL CASH BALANCE AND REC!lPTS 94.142.98 89.394.55 94.314.55 --------.- Les. EXDenditures 14 148.43 65.080.00 68 940.00 -----.--------" Cash Balance December 31st 19.394.55 24 314.55 25 374.55l--------- -----"- .-. _~_m __..__ ___ 0-.'-_- --- - Parkin~ Meter Revenue 76_ - -- pag.e