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Budget - 1957 CITY OF SALINA BUDGET REQUEST -1.22l Fund Function Department Submitted By Date ~l:1b'l;; ~VY ~ ~ CURRENT YEAR 19)7 ~ ~ w... :i( lO\iiiI XlOODflt ~ ~ mIC ~ ~ mgOO{ ~ ~ ~ )lWI.!- - Sale s Fund Levy Ad Valorem Sale s Tax Net Ad Val ore Net Ad Valor rn Add ~ )> .Local Ad. VaJ.o em J.9)O Tax FUNDS limit Tax Mills Mi lls Levy Mills Levy Dollar Delinquent Tax Dollars Levy 38,444.0 General Operating 1~.5000 10. 'l924 0.8418 9.5506 1$427. 62'l.25 $ 8.552.47 $436,175.72 9.0502 549.2 Band O. 5000 0.1'l52 0.0120 0.12'l2 5.514.26 110.29 5,624.55 0.1293 434.14 Cemetery 0.2500 0.1669 0.009S 0.1574 7.049.01 140.98 7.189.99 0.1022 3,600-5< General Improvement 2.??oo 0.9126 0.0]89 0.8337 37,330.43 746.61 38,077.04 0.8476 4,939.8 library 2.0000 1. 2871 0.1082 1.1789 S2.78S.'l'l 1 055.71 53.841.04 1.1629 827.0/ ~morial Hall 0.2500 0.2082 0.0181 0.1901 8.512.06 170.24 8,682.30 0.1947 Public Health Nursing 0.2000 48.794.8< Aggregate 14.0000 18.7000 1'l.1024 1.0685 12.0339 538.814.34 10,776.30 549,590.64 11.4869 122.3 Noxious Weeds 1. ??oo 0.0272 0.0027 0.0245 1.096.36 21.93 1,118.29 0.0288 659.6( Firemen I s Pension 2.??oo 0.1759 0.0144 0.1615 7,230.46 144 . 61 7,375.07 0.1553 558,1! policemen II 2.0000 0.2'l40 0.0122 0.1912 8 560.45 171. 21 8,731.66 0.1314 2 123,9 Public Health 0.5000 0.4042 0.0465 0.3577 16,017.30 320.35 16,337.65 o. 5000 ;2 259.0 Sub-Total 1.1443 12,7688 571. 718.91 11,434.40 583,153.31 12 . 3024 Bond and Interest 6.1395 274,890.75 5,497.82 280,388.57 6.1571 General and Special Tmnrovements ~.OOOO 0.9517 42,698.20 853.96 43,552.16 o. 5405 (In lieu of Bonds) TOTAL 19.8600 889.307.86 17.786.18 907,094.04 19.??oo (26/56 Tangible Valuation 45,669,843.00 Pop City 33,537 Intangible Valuation 27,938,870.00 Pop County 41,072 /I I , . I~/. Year the Fiscal For Page $ 6 Psge .r tll!;'Il:" H'l"" ~, , ~. Actusl 1950 CURRENT YEAR l.~)O df?egt ~~t ~ Account Previous ---2-Ac.,~~s --1- Estimate ~ ~ 1:'KK ". ---, ....-'" Yesr Months Total Budget Request Ma.vor and !'t'\mmissioners 4 42~.~4 2.068.92 'l.566.08 5 635.00 5.635.00 16,315.00 10,680.00 10,680.00 Citv ManMer 9.602.21 'l.672.69 6.617.'l1 10 290.00 10 .~O.OO 10.~65.00 75.00 75.00 Ci tv Clerk and Treasurer 'l2 887.8'0 12,914.80 28.491.45 41 406.25 41,477.00 36 806.25 (4.600.00) (4.670.7'5) City Attorney 7 ..~68 . 87 'l,~52.10 4.052.90 7.40'5.00 6.82'5.00 7.90'5.00 500.00 1.080.00 City Court 12,893.76 6,525.89 9.474.11 16 000.00 15.100.00 16,000.00 00 900.00 Police Court 2 l~O,l'5 1017.00 1.<;2~.00 2.<;40.00 2 180.00 2. <;40.00 00 'l60~ Citv Bui1dinQ: 1~.919.'O0 4.043.88 6.4<;1.12 10.495.00 10.255.00 10.495.00 00 240.00 Engineering 25.412.10 11 0'l0.70 18.116.80 29.147.50 29.247.00 29.647.50 500.00 400.50 Fire 1".787.<;8 61 256.67 00.Q04.'l'l 152.161. 00 152.161. 00 177 .161.00 25,000.00 25,000.00 Inspection Department 10.17'5.27 .3 646.02 5.983.98 9.830.00 9.390.00 9.830.00 00 440.00 Park Denartment 40.'54'5.47 17.567.10 25.523.86 43.091.05 . 63,574.05 63.574.0\5 . Police Dellartment 140.0,4. ,4 68.644.76 87.624.04 156.268.80 145 755.00 166,268.80 10,000.00 20,513.80 Public Health Denartment - 14 222.02 Street Allev and Sewer 60 48'5.02 26.812.87 40.'022.n 76. ~35.00 72 ,'l10.00 77. 'l35.00 1.000.00 5,025.00 .. . Garb8$:e Collection 105.946.5'l 48.756.10 71 224.55 119.980.65 109 390.00 119,980.65 00 10,590.65 Waste Disnosal 8704.77 4.0~0.14 7"".66 11, 'l6'l.80 10.800.00 11 . ~63.80 00 563.80 Sewwre Disllosal ~4.9,9.'54 16 2'50.64 21. 794. 'l6 ~8 045.00 38.105.00 38,545.00 500.00 440 .00 Street LiQ:htinQ: - ,0.78,.1'5 1~. "1.08 19.64,.92 ,2.975.00 32,975.00 34,475.00 1,500.00 1,500.00 Traffic and ParkiM 41<;07.<;1 23.11'5.~7 26.479.63 49.595.00 59.295.00 64,595.00 15,000.00 5,300.00 Airport 2 407." 1.245.47 2.804.53 4.050.00 4,050.00 4,050.00 - Swimmin.cz Pools. 6 676.2' 'l72.08 11.102.92 11 475.00 9.275.00 11,775.00 300.00 2.500.00 TOTAlS 26.J8~~. 4.J ,~.8'54.,7 498.2,4.68 828.089.0'5 828.089.05 909,027.05 60.455.00 80,938.00 .. - - f~;Z. Difference 1956 Budget with ~, Est. Year of 1956 Difference with 1957 CITY OF SALINA BUDGET REQUEST For the Fiscal Year 1957 Fund Function Pllpartment lIubmitted By Dste psge Cl:ll!$.~ 1955 Acc't. Actual lQC;6 CURRENT YEAR 19'16 cfJle~t :EtJ'cr'g~t ~ Account Previous 5 Actual 7 Estimate ~ ~ No, Surms.ry All Funds Year Months Months Total Budget Request ~ /"~n.._o' ...;756,854.1;3__ 329 854.37 498.234.68 828.089.05 828.089.05 909.027.05 Band 6 170.00 4.500.00 1 670.00 6.170.00 6,170.00 6,170.00 Cemetery 11 449.26 4.591.24 7 375.66 11,966.90 12,064.80 11,895.00 (71.90) (169.80) General Improvement 42,099.44 21,473.32 20.726.68 42,200.00 42,200.00 42,200.00 L:!:orary 45.499.50 15.000.00 21,588.00 56.588.00 56,588.00 60,160.00 3,572.00 3,572.00 Memorial Hall 13,8h9.53 3,796.55 10,198.45 13,995.00 14,675.00 14,275.00 280.00 (400.00) Public Health Nursing 5,826.39 750.00 Noxious Weeds 1.151.05 1,410.00 1,410.00 1,410.00 1,410.00 ~. -" Firemen I s Pension 10,521.09 4,600.59 -6,169.41 10,770.00 20,270.00 20,770.00 police Pension 10 006.86 4.146.00 6,900.00 11,046.00 19,888.00 21,650.00 P\.io1ic Health Puna. 10.000.00 11,034.71 21.034.71 21,031;.,7J. 18,750.00 (2,284.71) (2,284.71) Bond and Interest - 439.394.50 408.558.76 79.175.70 487,734.46 499,956.77 575,511.48 General and special ImProvement 43.473.38 43.500.00 43,500.00 43,500.00 43,500.00 (In lieu of Bonds) Industrial Develonment 1. 289.69 00.00 00.00 11,054.32 11,054.32 - Water De'Oartment ,~^ ^ML ^" l':l?':l?':l.f'lh """ 'Y7t:. ,,), .,,,), t:.r.r. IV'> 354,600.00 182.~00.00 I TO"'..AI.S 618 562.07 1958.541.89 9':.C 260.2"\ 1 889,104.12 ,932,250.65 2.118.472.85 I i i i , -- . -- .-. I I ~ - - -- I I ! I i r~ ~. .__.J. , . 19.55 Dif'ferene' 1956 Budg~t with ~j)1--- of Est. !ear 1956 Difference with 1957 CITY OF SALINA BUDGET REQUEST For the Fiscal Year 1957 Fund Function I>epar1:I'Oet1t Submitted By: Date Fund CITY OF SALINA Function o.partment GENERAL OPERAmG BUDGET REQUEST Submitted By Date _ - Page , For the Fiscal Year ~ - = '955 ~ ~ CON-.oL'O"~I_ - Acc't. Actusl JS56.- CURRENT YEAR ~ Current Budget Manager's Final No, Account Previous Actual Estimate I Recom- Budget Year .5-Months 7 Months Total Budget Request mendation I Allowance - = - = - - - - - ~ ~'An,..1f/It .1,." , .t 8,.681.02 59,115.76 - - - - - ...I.e.s..s.... Orders 62,272.38 26,028.26 - - - - - ..1.1J:l.enl: rAsh ~'An~~ Jan , st 21,408.64 33,087.50 24,677.00 - - -..lJ.Q... CurT'ent bIe '!'R.,,~s 1ll,987.67 380 - - ~ CUrrent [ph1e Taxes 7,079.85 - - -130- J)p 1-1 nqw cngfh'p '!'R.yP. .00 4,000.00 4 000.00 - - J!!Q. Del1nqUl ltAniD-h1e Taxes .00 50.00 50.00 50.00 - - 210 State Cil!arette Tax 6 327.24 13,872.76 20 000.00 - - 220 State Gasoline Tax 27,056.26 2...7 tiJoo .00 50 000.00 - - -E3Q.. State Lieuor Enforcement Tax 3,919.64 6,000.00 6,000.00 - - ~ State Sales Tax 40,164.23 38,444.09 - - JQQ... State HiebwaY Maintpnan~~ 2 103.00 2,397.00 4 500.00 4 500.00 - - 280 Contributions by Wat~r Departm~nt ,00 .00 - - -3JQ.. Licenses. Fees and Permits 11,569.90 5 550.00 35 285.00 - - 410 ~~'i~.. ~rn~t ~1np., ~~AtA ~ ~~~pit 20,856.50 40,000.00 40,000.90 - - j2Q.. Ci~ rnurt Fines, Costs And Forf~1t 3,372.63 6 000.00 6,000.00 - - ~ Franchise Taxes 7?,h97 '9 80 . 041. 71 10,000.00 90,041. 71 90,000.00 - - j5Q.. Parkinll Meter Revenue ?5,()()() 00 .00 30,000.00 30 000.00 40,000.00 - - - ~ Rent - Airoort Bui1din~s h4 5 ()fl 185.45 _314.55 500.00 500.00 - - -5.Q2.. Rent _ Airyort Ground Rental T "'RA~ , , ();3() 00 400 . 00 600 .00 1 000.00 1,000.00 - - - -5.Cl3- Rent _ A1~rt Grnund TRnn1n, ?, '75 !'lI'\ 937.50 662.50 1 600.00 1,600.00 - - --5O.!i- Rent - Ai ryort RAn~r , ,h55 !'lI'\ 585.00 765.00 1 350.00 1,350.00 - - -5.2l.. Rent _ I'lAknAle Park 11'lliJdings -2lQ..O(L 325.00 175.00 300.00 300.00 - - ~ COIlo.n1oIl8 08.",11.'.. ~ 170.24 .00 100.00 100.00 100.00 - - ~ Cone~.Rion9 - ~ "'^^la- 218.'50 .QQ. ,00.00 ,00.00 )00 00 ~oo.oo - - -1m Eng1peerjln~ Fee~ 0)<: f'\~ ~ 00 45.000.00 45.000.00 1. <: fVV'I fV\ 45.000.00-1 ""'....._, - - -~ L. ~- CITY OF SALINA BUDGET REQUEST For the Fiscal Year.-l.951-- Fund Function p!'partment Submitted By: Dat' GENERAL OPERATING ,/'\"" 10<::"- , /'\<:" Acc't. Actual 10<;;; CURRENT YEAR 10<;;; Current Budget Manager's Final Account Previous _~ Actusl I 7 Estimate Recom- Budget No, Year Months _' _ Months Total Budget Request mendation Allowance 7no:> ........ h1' M 24:;.00 7.00 2'30.00 ?Orl. M 2'i0.00 70< ..nd ......'" .00 .00 .00 .00 ':><:: IY'l 704 !"A1.. ,,1' 'R-!~ ...,~ T\o...+h n. ., p, --..-. c:;Ro . 00 470.';" 270.4'i 750.00 400.00 '300.00 700 A~~-!....-!~.. _ ""...-,-- Pnnl h.;;oR.<;O 2:;'3.:;5 17764.65 18 000.00 <;.000.00 16 000.00 711 Protection Service - Police B.Dd Fire 678.,4 260 .90 239.10 500.00 600.00 500.00 712 'N..... - ,.,- - - N+v Hnrl+... flR'\77 880.01 10.00 000.00 /'V'l 900.00 71_ ~+.......-t. (',,+ ll....... -! ..... 1.014.22 887.20 612.80 1 500.00 ' ~,,/'\ /'V'l 1 500.00 714 Concrete Savina 00 67.00 33.00 100.00 .00 100.00 71<; ~...'ll'....., ~OO.M 200 . 00 200.00 1 IY'l IY'l 100.00 721' Sale of "'~^"'-!t-!e" ':;41.7_ 109.25 15.75 125.00 lM.OO 100.00' 72'; Sale nf !'lA. 1 va"" h~7 o:>P. 0_.80 6.20 100.00 <::1\ IY'l 100.00 7~1 M1 s"e" " C!.._ri~.. ..nil ~1.... 0:> 0':>7. 16 .00 .00 .00 1,,00 00:> _7.64 880 Tn"uran"" Re ~1.. n1' ,..;..... b.hlY'l .00 .00 .00 <:: fYVI IY'l 5.000.00 01<; Plumber I s /'V'l .00 .00 .00 ~c: /'V'l 94, Veteran's Housin.cl .00 .00 .00 .00 ^^ ^^^ ^^ 0<;2 ,.,1' '.) nab. 1,7 726.01 77_.QQ 1.<;00.00 , C:/'V'l /'V'l 1. <;00.00 'I'CYl'Al. REI!I<:TP'1'S "t:A ".,., '>1'\ 1<;06 002.<;'i _~1< 821.29 819.82'1.84 80'1.412.05 884 204.76 TOTAl. REI!I<:TP'1'S AND 780.041. 9'1 852.911. 34 828 089.05 909,027.05 T...... 7<;6 8'14.4, 828.089.05 828,089.05 l'Il..h 'D.., .._~a n..,. ~1 << 087. 50 24.822.29 ,,-.. ......- .,1,'.) C:" A' 380,,730.25, I,~., t:.~., ..,,, - ~ '., ......_ <:rJ t:. Ac:/'\ ..,1, 7,614.60 I R <;<;?b.7 -.... . . .....v ..,:,.. ..~^ nc: "<88.'<44.8<; ~_6 17<;.72 -.. I T_. u,i,.. P,.~<;0'l 9:0:;02 0.'1<;06 I - c: - -~ .- --. -- Page 2 e-.ot.IO...T'I:_......I"'... Final Budget Allowance Manager's Recom- mendstion 6 Permits & Fees Licenses ~ Budget Request 4. '500.00 6.500.00 2.500.00 1.500.00 .00 .00 150.00 .00 . .00 1,200.00 1,000.00 800.00 .00 50.00 17'5.00. 100.00 .100.00 l5Q.....QQ.. .5QQ..QQ. 400.00 1JQ..QQ. 400.00 ~ 4'50.00 600.00 600.00 ~ Current Budget 11,5M M h,5M 00 ?,5M M 1,5M M 00 00 15(\ M M 00 1 ,?nO 00 , (\()() 00 ACY\ M ('() 50 00 375 00 l~O 00 100.00 100.00 500.00 400.00 130 00 1150 00 00 .!lS!WXL ~ 600.00 CITY OF SALINA BUDGET REQUEST For the Fiscal Yesr-1952- GENERAL OPERATING LICENSES, FEES, AND PERMITS Fund Function Department Submitted By Date J.956 Total 4. '500.00 6.500.00 2.500.00 1.3Q.Q...QQ 1'iO.00 &0.. .1.2Q..&Q.. ~ ~ 1,200.00 1.000.00 800.00 ~o 50.00 375.00 100.00 100.00 200.00 650.00 CURRENT YEAR Estimate 7 Months .00 2.200.00 ---..Q.Q... 75~ ~ ---..QQ. 40.00 00 00 300.00 130.00 440.00 1.00 450.00 600.00 "I"\I'LI"\I"\ 630.00 487.50 402.50 ~ ~ ~ ~ 50.00 30.00 ~ 275.00 20.00 .00 .00 .00 .00 .., ^^ J.956- Actual 5..-Months 4, 'i00.00 1,600.00 ? ...5QQ..Q.Q.. ~ 1'i0.QO ~ Actual Previous Year Page 1 .illl.. 110.00 00 M 570.00 512.50 l27..t.2Q. ~ ~ 375.00 100.00 SO.OO 170.00 650.00 25.00 110.00 440.00 1.00 450.00 600.00 rn.., 1"\1"\ l1,h?5 00 9,000.00 2,500_00 1,375.00 .00 00 1hA 00 .00 00 .1,132.50 975 .00 .'!6Q 00 .__ 00 75 00 375.00 ?1? 5(\ 150 00 195 00 587 50 800 00 130 00 hho 00 100 ~ &lo...OO... hOC . C;(\ - .. . All,." Acc't. No, ..3ll. r........ 1 MR 1t ..3l3... RetAi 1 :u Q)"'''' I.i "..na",a .3l5... Who1esRl e Ij IlI1O'" T.-I C'l!!nF .32l... Amusement n..v:1 e'es - Pi nbe.11. e+'" ,3g3., Arcade Licenses ..325.. Circus, CA.rni Vl!.l and et." Theatre aDd ra House 41 .3!a Billboard Advertisine ~4'i Concrete Construction Licenaes Electrician Licenses Account n....1"',.. L:I ~~e ~~++.~~ T~~.naA ". .Tunk n....1 ..,. 'Rn_,...nd. . T..._l.. n-...., __ A ~ x S!a 35L 353- ..m.. ~ ~ ':lhl c:.oe.tol.IDA~~t_ Final Budget Allowance Manager's Recom- mendation ~ Budget Request 600.00 375.00 75.00 ----!.22. 50.00 30.00 100.00 10,000.00 50.00 1,200.00 .00 .00 .00 800.00 ~ Current Budget 600.00 500.00 75.00 00 '50.00 ?5 (1('j ?CO 00 10,000 00 5000 1 ..0??....oo.. -!lO.. ~ ~ AOCL 00 CITY OF SALINA BUDGET REQUEST For the Fiscal Yesr ..l9.5:L. .JSS.6 Total @.&Q. 375.00 ?5.00 CURRENT YEAR Estimate 7 Months 100.00 55.00 27.00 .00 ~ Actual .5-Months .00 .no... 3OAO- .li..QQ.. 9.649.00 '50.00 1.400.00 -----.00.. ----llil. ----llil. 800.00 ..00. on 17.'50 .5.510.70 24.00 25.20 ----.QQ.. -----00. -----00. 11" <;0 '300.00 320.00 48.00 ~ --iliL J.Q.....Q.Q. .57.50 4.138.JO 26.00 1.374.80 ~ --..Q..Q... --..Q..Q... 781.<;0 Account 'r..:,,'I "a.b 1,i "",n!l@!l Taxica.b Driver Licenses Street Adverti6inlj: Street and ~<~D~'~ Btands GEKERAL OmATING Uct!'lst, FEES, AND PER!.aTS 1055 Actual I Pry~ f= I 1'\75 00 I 471.25 315 00 00 .00 In 00 505 50 14,375.35 8? 00 1,469.80 .00 00 00 1 1';fLM Page 2 Fund Function Department $ubmitted By pate _ Ace't. No. ~6'\ I .325- 3Ql q69 Fees and Insn~ct1Qn ~ :.:.::,:::... ~ p",..",~+_.. "lQQ I Doll Lie ..r. Vendor. Peddler. and Buildin.c:.. T. V. PerIni ts House Monnl< PeX'lI!1.t.s Trailer Cam_ps Truc:!k and .....Cl'AC! .31l 3ll q75 ~ 383 7 J'...."I~ "2C ")~c. f\f\ ,'5.''5'5.00 ,'5. '5'50.00 U.569.90 23...200....10 hh ':l<:h on .- Tal'AI. T TI""'''''''' ~B ANn CITY OF SALINA BUDGET REQUEST For the Fiscal Year.-l251- GENERAl. tlfERATING ~~ MID COMMISSIONERS Fund Function pepartment Submitted By: Date 10<:<: """., Ace't. Actual 'O<:h CURRENT YEAR -:'O<:h Current Budget Manager's Final Account Previous Recom- Budget No. r; A"ot;;~s 7 Estimate Total Budget Request Year Months mendation Allowance 110 ~. _ ()f'fi ci ala and Dent. Heads .7<:.00 12~.00 2 ~O 00 ':\?~.I\I\ .7<:.00 ':\?~_I\I\ """"'~T .?<: t'V'I 12 ~.OO 2'10.00 17'1.00 <'7'" t'V'I 37~.OO 'Xf7 -.,....aHn" ~an.a , "'''' 1.< ~16 ~6 '11 44 7~I\.OO t:.t'V'I f\f\ kll\.1\1\ 0;", , ,"^ "^ M.OO "-nn nn ~hl\.O() ~~^ "^ 7M.()() 921 {)f'~i "'. 1l'^_a f\f\ 00 00 .()O f\f\ .()() ??<: fa",,' , I,,,), .,0;, 660.2'1 810.7'1 1 ~nn nn , "f\f\ f\f\ , ~()() .()() ~<< <>.._6.... "^~A ~ , IV> Co" "17. '10 h'. '10 , ()(L ()() ,"^ "^ H\ILI\() 'XlO . "''''' ",., 660.h1 , .hP.O ':\0 ,. "IC:I\.()() " ,,"^ "^ .., CM' "n I\+.h..... ^. re . . iL~.J' . i 3.500.00 ~o('.o .1 II' .1 J 7,000.00 I' r I. f\L.A <l.. ~_'hO.I\() /IlNI'AT 1.041.02 1_116 08 c; 260 IV\ , C "10.,, "" rrnT'A T. l.. L.~. .1.. 2,068.92 3.566.08 '1.6"15.00 " Co..,,, f\f\ 16. ':\1 ~.OO - .. - - _.- . ---- i 1......__ ..~A 8 Page J Page 1 "..,,,, '0"" Acc't Actual 10<;1': CURRENT YEAR 10';1': Current Budget Manager's Final Account Previous ~ A~~:~s Estimate Recom- Budget No. Year 7 Months Total Budget Request mendstion Allowance 110 <:l..' ..~<.... . nf'f'i,.i a 1 s and T'lPnA.,.tment HeAt! <;.'170.00 ? ':l^^ f'I^ ., .,.,,, "" ~ ~?f'I f'If'I " '>..,,, IV'I ~ ~'>f'I f'If'I 1?O <:l..,..~<.... ..nn W,"","". . 1 620.00 "f'I^ f'I^ oR^ M\ , t:Rf'I f'If'I , &,,,,,, IV'I , "-Rf'I f'If'I 1'10 "'" i ..~..... ..nn Wa""'''.l>A.,.+. 'T'i me .00 ^f'I '<IC^ ^^ '<IU'\ ^^ .,,,,, IV'I '<IU'\ .00 1q<; Other Professional Services 2'14.80 .no ,00.00 ,00 . ()() ,,/VI /VI <:00.00 "", """"'AT. .., ""I. AI'I '" """ "" Ie R1U'\ ^^ " 0"" "" " AI." IV'I " ,,),^ r\r\ . .."..., n.... '> IV'I IV'I , <:f'I f'I^ 1 'iO.no ':l^^ ^^ "'^^ ^^ ':l^^ ^^ .."..." ~., ..~A . . &,,,,, .." ':l^^ "'':l 1ili.o "-,, ,,~^ f'I^ ""1'1 IV\ "~f'I ^^ . ),1. &,,, ^f'I 1!)(LOO ,^^ f'If'I , /VI /VI ,,,^ "f'I ",.." "/'V'l n. ... /VI ^^ ?'i.OO .,~ ^^ ~".m .,~ ^f'I ~, ,.,.....".. "',,_.. "':l~ 7" ?21l 1 4? 80 1 <:0 .00 '''0 m , <:n.oo "^^ - . c!.._+v _~"'.. ..".../VI ^^ ?'i.oo .,~ ^^ 2<;.00 "'~ r\^ ~'1h _ ~,.111.1 ~"U'l'i tv 7617 'h.Ol h'LOO 100.00 100.00 11'11'1.00 ~<;~ 'RenA1,. _ 1l'11,..,1 ture ..nn Of'f'i"e Enui,..""...nt 70.20 00 ?'i.OIl ?'i.OO 7'i.00 ?<: 00 """"AT ' "", w:l 4q1.~ 1 031 46 1'i2'i.OO , """ ^^ 1.';2';.00 ... ,.. +.. " CITY OF SALINA BUDGET REQUEST For the Fiscal Year-.195L GENERAL OPERATING CITY MANAGER - Fund function pepsrtment Submitted By: Date Page 2 ,n<:<: 10<;/'\ Acc't. Actual 10<;h CURRENT YEAR 'Cl<:h Current Budget Manager's Final Account Previous Actual 7 . Estimste Total Budget Request Recom- Budget No. Year .5. Months Months mendation Allowance urn ~20 Of'f1 C" ~'T'IT'I 1 1 es "A AI. 40.80 1~q.2() ?nn_nn ~ fVI ?nn_n() ~~l I J>.nnk.. D~" n__. .... -.,1 D ' ".., <:1. 124 00 126 ~ ()() ?"n~ n() ?<;O.llO ? r;(L 1'11'1 """"'61 'Y7? "A lhLJ..p,n ?p,,,_?n LL<:" "" It<:11 fVI LL<:" "" SUNDRY 4~<; """_~. DD'" ^~ "'.aD lee <:<: 14 '" 110.h" 1'<: "" 1?<: /VI .,_.06 ^'''''''^v. - <;00 .nA . fV\ .00 1"0 on 1"0 00 ' <:n fV\ 1,,1'1.01'1 . ~ <;17 1nM'1,... ~.. fV\ ..00 200 00 200 00 ""'^ fV\ 200.1'10 I_AT. nn .00 350.00 ,"0.00 "<:11 fVI ,"0.00 I 'l'm'A T. ^ J:,.,., ..., 3,672.69 6.617.31 10.290.00 , 11 ""'11 fV\ 10. ~6'5.00 I". +... '0 ~ CITY OF SALINA BUDGET REQUEST For the Fiscal Year.J.9SL GENERAL OPERAmG CITY MANAGER Fund Function Department Submitted By Date Page 1 ,........ 'l'lC::1'; 'l'lC::7 ---._--- -- Acc't. Actual 10e::;'; CURRENT YEAR ,......t: Current Budget Manager's Final Account Previous ~ A~~s -.:L Estimate Recom- Budget No. Year Months Total Budget Request mendation Allowance ,,1'\ C!A'ft_<6A ....of' __A' & r......+. ~..AnA A hR7 1'\1'\ 1. ??~.OO 5~~ej 00 ~ ~L^ ^~ A t:~ fV'\ ~ ^L^ ,,^ 1o:>r\ C!ft'ft_'6A Ann 1.1A"""" ""--, ".--- ,,, ~~,. ~ 4.726 2~ 6.170.1'\0 " M,It. .,,, , 1'\ -:!e::e:: 1'\1'\ " "nit. .,,, 1"lO _"+_'l'I_ fV'\ 00 1.000.00 ' ,,^~ ^" , ""^ "'" , """ "" 140 Account1na and Audit1nll Services 1. "100.00 500.00 1.250.00 1 cL':;O.OO 1. 7<;0.00 1_000 00 ,70 T..A ~__ AnA ,.., _~"._ .. C'i +.V ..., _""',,n ., 1l.'7 .... .00 1'\1'\ 1'\1'\ fV'\ J, """ "" 17<; .TOO...." A.nn C'1...,.k" _ C'nnnt.v R. 1'li'.A.+'" 1<!1.... 00 .00 10.000.00 10.000.00 ,n f'IIV'I fV'\ .00 lQCj Other 'I>torlf"s..innAl e::~ ;';A .00 ~OO.OO ~OO.OO , ""'" fV'\ 1.000.00 lI'NT'U. ..,1, )"., ..,., 9.001.25 24.405.00 33.406.2~ "l"l.~oo 28 0~6.2~ ~ I -..,....... .nA . -:!C:I'\.hO 115.98 284.02 400.00 I. "'" "'" 400.00 ro<; An'" - '7'.0C:: 151.40 198.60 1~0.00 "'"n fV'\ 1'>0.00 'X'f7 07.82 36.60 .: 6~.40 100.00 '00 1'\1'\ 100.00 ~ 7-:!~ he:: 210.00 200.00 '>00 00 t:.oo 1'1I'I '>00 00 O::>?, I'\f'f'i.... '!i'"....". , I.".. It..... 945.19 ~'54.81 1.~00.00 0<;0.00 1.~00.00 o:Y.Y,) .,c:n fV'\ .00 200.00 200.00 t:.OO.oo 600.00 ::>:2<; T.."", 1 ?FL C::h .00 150.00 150.00 1<;0_00 100.00 ~.,., _ .0.._6.... _nilA ,.,n ~ 98.00 152.00 250.00 ?<;o.oo 250.00 .".,i: _ C!A_'A' .,I.n .,n 103.44- 96.56 200.00 ~.oo 200.00 ~c:~ _ ....-. ....- . l'IM'i.... ""'" t:c: 15.70 334.30 350.00 ':IC::I'\.oo 350.00 . = n.."'__ .,,, ." 78.87 21.13 100.00 '1'1I'I 1'1I'I 100.00 """".,. I. fV'\C: , n 1,755.18 2,344.82 4.100.00 ':10<;0.00 4,450.00 ". ..... ", -,. " CITY OF SALINA BUDGET REQUEST For the Fiscal Year-J.951- GENERAL OPERATING CITY ClERK Fund Function Depsrtment Submitted By Date CITY OF SALINA BUDGET REQUEST For the Fiscal Year-l95L -' GENERAL OPERATIliG CITY CIERK Fund Function Department Submitted By: Date , ".... -- ------- Ace't. Actual '0"'::; CURRENT YEAR ~ Current Budget Manager's Final Account Previous Actual 7 Estimate Recom- Budget No. Year <; Months Months Total Budget Request mendation Allowance ."'" - _ n~_"""---- ......._n_. ~ ~'. t_ . - ~O 0I'i'1,.,. , 7''=' ':Ie; 1.150.88 224.12 1 375.00 1 ':I7e; M 1.375.00 ':1':1' ~Ir.. .""il t>.o.~~NI<~..,.. ,=,e;'::; e;/'I 139.45 85.55 225.00 'Y.)e;M 225.00 ':l':l7 -. , ?7h ':1/'1 20.00 480.00 500.00 AN'I N'I 800.00 ':l<;0 Oth..,. q,~,<_.. ':I'::; "h 597 ~1. ;02.03 900.00 , fVV'I N'I 1,000.00 'I'O'T'AT. .. ,..,.,,, c." 1 .008.00 1,091.70 3,000.00 ., I./V'I /V'I 3,400.00 RlnmRY 4~'5 TlI,.... 1111 AA 18.32 431.68 450.00 "-,,,., I'Y\ 450.00 I"A1>T'I'AT. I'1f1lIlTAY. . 1':l?0<; 32.95 67.05 100.00 100.00 <;DO ...vi 1MM 0:17 ~,.,. ... . . ,<:;L,<;M 198.80 151.20 350.00 350.00 350.00 ........AT 7'77 oe; 231.75 218.25 450.00 4<;0.00 450.00 _AT. ':l?AA7.A<; 12,914.80 28,491.45 41,406.25 41.477 .00 36,806.25 ------- 11"11ov 1"1..,.1< 't~ - .- Page :? CITY OF SALINA BUDGET REQUEST For the Fiscal Year.lS51.- GENEBAl. OPERATING CITY ATTORNEY fund Function :re';!i'l!rtment Submitted By: Date COl'feOl.IOATl:D-~I"'" Final Budget Allowance Msnager's Recom- mendation 1957 Budget Request 1956 Current Budget - ~ Total CURRENT YEAR Estimste ~ Months -.l$l5.6.. Actual ~Months .l955... Actual Previous Year Psge 1 Account Acc't. No, ~,8..o-9.QO Z,880.00 1.000,00 100.00 3.000.00 2,500 00 , ~N'I..oo... M : 3.800.0~ 2,~~.Oo. 580,31 19.69 2,100.00 1.680.00 180.31 .00 1.700.00 1.200.00 400.00 19.69 3,300 00 ? J 4h() 00 , 1,'7".ta- M .. & Dent. H~a.ds .q... 11 l"'. ~=:~:,.. , Qr:; n+M..... 7,780.00 ~ '7N'1 N'I 7,280.00 3.960.31 3.319.69 '7 ~-:iC:: h'7 1MIT'6 T 25.00 50.00 ~ "" N'I 25.00 50.00 25.00 17.59 .00 32.41 ~ "C:: .".. El\pense _ ~"~A' NL 2~6 75.00 7C:: M 75.00 42.59 32.41 ,~~ ~I'\ 'l'm'A T. 50.00 C::" N'I 50.00 50.00 .00 N'I r'rP-fi'-(,... - .. ""''' '~~ ~ 7.905.00 ~ A~c:: N'I 7,405.00 4.052.90 3,352.10 '7 -:ir:5J. A'7 'TVYI'AT . GENERAL OPERATING CITY COURT '0"" 10<;7 Acc't. Actual 10<;6 CURRENT YEAR 10<;h Current Budget Manager's Final Account Previous Actual Estimste Recom- Budget No. Year C; Months ~~ Months Totsl Budget Request mendation Allowance 110 ,,~ /')f'~i"i,,'" J!. 1'\0..,+ "A"II.. n ,,,1'\ /'V'l 5,250.00 7,350.00 12,600.00 " 7/'V'l /'V'l 12,600.00 no ,,-. . llA..+.'1'l"'A PoOh <;/'\ 320.50 679.50 1,000.00 , ""^ I'V\ 1,000.00 10<; "H'A" . "A_.... "A" , /'V'l /'V'l 84.56 415.44 500.00 r::/'V'l I'V\ 500.00 """"AT H' , hh ,,1'\ 5,655.06 8,444.94 14,100.00 , '" "'I'V\ I'V\ 14,100.00 cO 20<; ",.,11_ XI<;hh 113.87 136.13 250.00 "r::1\ I'V\ 250.00 '207 'J'ro:s.vel1na ~ , """" <:, 431.36 563.64 1,000.00 , ""^ I'V\ 1,000.00 221 Pr-fn1:i n" {)fl'i,.,. li'n......R hhc o:>c 135..38 164.62 )00.00 ,,/'V'l fV\ 300.00 ~"l"l " Q"..._ "tl"...... hh o:>c .00 50.00: 50.00 <:n fV\ 50.00 ?"l6 - """..., " . '>1'\' 1'\' 66....58 33.42 100.00 100.00 , fV\ fV\ -- "",",U ,., ."r: t:.t:. 747.19 952.81 1,700.00 , "7fV\ fV\ 1,700.00 A,,", ':l?/,\ ~...... - 'YTh Ah 97.74 52.26 150.00 , <:n fV\ 150.00 ':l':l' "'..10-_ ...... "'-_, ....."..,. hhPr\ 25.90 24.10 50.00 c/'\ IY'\ 50.00 "",",AT ':l?':l_hh 123.64 76.36 200.00 '.)(V'\ IY'\ 200.00 "A",T"'U c;()q <;()Q " Rn"" 'X'noh .00 .00 .00 IY'\ .00 ",,,,,,,\.T. ,., Rn., _ 7h 6,525.89 9,474.11 1,600.00 , r:: , fV\ I'V\ 16,tJt.~:Q -~- I "...... ",",,,..+_ ,I. Page 1 CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ Fund Function Department Submitted By: Date Page 1 "''''''' '0<;1'; '0<;7 ~~ ~ Acc't. Actual ,a<;h CURRENT YEAR '0<;1'; Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No, Year 'i Months 7 Months Total Budget Request mendation Allowance PERSONAL SERVTCE~' , '/1 ^_. . "f' M'f'< ^< .. , ~ t. n.......+ !'I..",n R '::> /'\1,/'\ fV\ 1,000.00 1,400.00 2,400.00 '::> /'\J,/'\ fV'I 2,400.00 ,A/1 Ta_' <>A~'<^"~ ."A .<; .00 100.00 100.00 'M M 100.00 '0<; t'\+~..... <>.._.< ft"~ hM .00 .00 .00 fV'I .00 I"'^.h' '::> i'\AL 'O<; 1.000.00 1,500.00 2,500.00 '::> ,1,/'\ fV'I 2,500.00 CONTRACTRAL SER1TTMl!~. 221 P>oi nUna I'rf'f'i fO.. 1<'"......" M .00 .00 .00 fV'I .00 2<< Insurance - Suretv 1'\nnds <;M 5.00 10.00 15.00 , '" fV'I 15.00 2'16 TnRurance - So"il'L1 IU\ A/1 12.00 13.00 25.00 0;><;.00 25.00 ""'"'AT . I,,, A/'\ 17.00 23.00 40.00 hrloo 40.00 ""'"'AT '" ,.",., ,,, 1,017.00 1,523.00 2,.540.00 '" ,Q" ^^ 2,.540.00 -- Pn 1-1,... ("/,\".,.+ 1~ CITY OF SALINA BUDGET REQUEST For the Fiscsl Year-l.S5l- OPERATING COURT GENERAL POLICE Fund Function Department Submitted By: Date CITY OF SALINA BUDGET REQUEST For the Fiscal Year ..lSs:l- GENERAL OPERATING CITY HALL BUIIDING Final Budget Allowance Manager's Recom- mendation 1957 Budget Request .l956.. Current Budget .1$S6 Total CURRENT YEAR Estimste L- Months ~ Actusl 5-Months .lS55- Actual Previous Year Page 1 Account Fund flIDction pepartment Submitted By Date _ Acc't. No. '.960.00 .JQ.Q.....QQ. , IV' .nn ,,7?O no ,00 no 1m no It ,~ nn 1,960.00 3M .00 1 M .00 !J._ ~':f\ f\n ?_:llQ.....QQ.... .Joo...illL , "" 'v, 1 _ ""f\...alL ..00.. f\f\ ':l~ --00.. , ~JI rV'\ .12Q.. SalI .Bf ~ "--~ ~ ,:o&:: l ^",\or.__ 'D... !J. _ ~"I'-nn ? "'1~ "" , k.t:f'\ ('In ., Ald. rV'\ """",,.T 1.000.00 60.60 1,'500.00 400.00 27'5.00 1.200.00 200.00 175.00 , ,Ot"lO no {:.f'l00 l,500 00 400.00 775 no ,~ ..200....00- 1'7o;_f'lf'l 1.000.00 60.00 , ,'i00.00 400.00 27'5.00 1.200.00 ~ 17'5.00 , .0??.oo.. 40.20 471U;5 236..J6.. _126...28... ~ ..l9l.aQ.(L 1 'ih. , ? .00... ~ 1 ,1\?1.35 ..l.63.6!L ~ m....2J... -9.&Q.O... 1 FL p.p. , . 045 03 7 L. L.o , ,N79 t'l? 49' , n 35{:. ,n ',35089 1~h 7f'l 39 Ii.? h <::"'" s:v:; 1.. 2ZL .::J.1tt.. 236... - Sceil!l.l ..2S2- RIllpA-i,..A - If'1r!'''n~ +.1,,.... ~ nri"i ".- ~ T.."n~......, .1'\" rt'""",," ~,."....,.. ,," ,..+'U' Va.' 1 4.610.00 I. $:hf'\ nI"\ 4.810,00 1.157.20 1.652.00 1lVVT'4T _ Psge 2 10<;<; Acc't. Actual ,oc:;e; CURRENT YEAR ~ Current Budget Manager's Final Account Previous Actual Estimate Total Budget Request Recom- Budget No. Year <; Months .:J... Months mendation Allowance ANTl ':nO 'l'r\nla 1)<;.?4 40.30 )4.70 75.00 7<; /VI 75.00 ':lh':l .- ..nn 'l'r\i ,..+ 1 ()Qrl O':l 617.17 282.83 900.00 t'l~~ 900.00 ,67 E1 Ann l'A'I"i'... ?1??1 19.94 212.46 232.40 ~c:!'\ ~ 250.00 ,71 T.....h..... ..nn Tnmh..... ...1,,, I., 17.60 .00 17.60 ~ .00 .,Q, ......-.. ~_.. U~..__. ~,~ 011 hO 46.07 53.93 100.00 ,~ ~ 100.00 ..- ""'"M' L 70''- 4B 741.08 583.92 1,325.00 , .,,,,, ~ 1,325.00 - ""'DTmAT ",,.,,,. 'v. C:/'I/'l Ann ., AI'It'I ..C: .00 .00 .00 I'It'I .00 . """",_T ,., o,c ~^ u. nIL'> "'''' t:. ), ", ,., 1^ "n~ ^^ , f\ ,,.,C: I'It'I H\ 40<; _no ._" .. - - - . . - ._- - - ~i +v tr.." ,-? CITY OF SALINA BUDGET REQUEST For the Fiscal Year.l95L GENERAL OPERATING CITY HALL BUIIllnm Fund Function Department Submitted By Date _ I '.. CITY OF SALINA BUDGET REQUEST For the Fiscal Year...1952- GENERAL OPERATING ENGINEERING -- Department Submitted By Date ,,'e:e: ,,...,,... 10<;7 Acc't. Actual 10c:h CURRENT YEAR -'OC:h Current Budget Manager's Final No. Account Previous Actual 7 Estimate Total Budget Request Recom- Budget Year 'i Months Months mendation Allowance " " - ~~. ., ..nn "'-_'" tr_ft"_ ~ ...0", "" 2175.00 1.125.00 '5.700.00 c: .,Q", tV\ '5.700.00 ,""" _. _ t>_~" D_ ,.. fVV'I "" 7.780.00 11.270.00 19.0'50.00 ,Q ",,:,^ tV\ 19 0'50.00 '':ll'l , .....-...-""', - ., tV\ .00 "IV) .00 c:;11() .00 e:N'I N'I '500 .00 - '0" 1'\+."''''' rY'l .00 500.00 .500.00 , fVV'I IV'I 1.000.00 'j, 'lV'fl'AT. 'Y.l .,Ao:> .,,, 10.155.00 15.595.00 25.750.00 "'.. QI,^ "" 26.250.00 'Xf7 'l'rav'" ~ nt> ..... ...'" 65.20 84.70 150.00 ,.,,, IV'I 150.00 ~~ e:hO:> hO:> )81.95 68.05 450.00 "'..^ tV\ 450.00 ", I'W''''~ __ '"'^__ c:, e:" 39.86 60.14 100.00 ",,,:1\ tV\ 100.00 "" T",,,,,' ()() 41.70 8.30 50.00 , tV\ "" 50.00 2'\1 Insuranl"e "^+^,,,-- " 12 .00 25.00 25.00 o:>e: N'I 25.00 ~':l~ ,,^+^- _. , t>T Dnn = O:>OrY7 29.07 5.93 35.00 .,.. ^^ 35.00 ~':l':l ~'_D+'U' "'^nn.. o:>e: N'I .00 12..50 12.50 ,,, e:" 12.50 2'\6 "^^~ .. , ':lO~Oh 119.61 130.39 250.00 ~"I'l.()() 250.00 2'i2 11'I.......i... _ R. or.,.'! N' 7"h~ .00 100.00 100.00 , ()() N'\ 100.00 ?<;':l t>.."",~... _ - . ..nn ()() .00 75.00 75.00 7e: N'I 75.00 ?<;u t>__~_ _ ,,"'+"'... - 'h c:c: 8.67 191.33 200.00 ""^ tV\ 200.00 . - ~<;<:; t>.._~... _ u_...__ u_'-, ....ft 'l'i ....... ft_" "",-.ft IY'I "''''1'\ n.., ..,,, 100.00 , ^^ tV\ 100.00 ........T ' "M 'h 688.86 858.64 1..547.50 , c:1..7 c:1'l 1..547.50 18 Psge , Page ? ,ncc Acc't. Actual 1a<:~ CURRENT YEAR 1a<:~ Current Budget Manager's Final Account Previous C; AC::f~s 7 Estimate Recom- Budget No, Year Months Total Budget Request mendstion Allowance Hn"I ':l?t'\ 1'><'#>'. '8 1':l? Aa 7.60 242.40 2<;0 00 ~<:t'\ fV'\ 2<;0.00 ':l':l1 "'",,,,"'a AM .. " - nr h.'\ .00 <;0 00 <;0 00 <:t'\ fV'\ <;0.00 ':l':l<: - A,.,A ll1 7 ~o ,6.42 41,.<;8 4<;0.00 llCI'I tV'I 4<;0.00 -34c; Mnt.t'll' 11....<,..1..a _ 1i'".. 1 ..,.,A . --- , A., 1'10 67.08 97.92 165.00 '7<: fV'\ 165.00 -':lll7 \.l","",~ 11....<,..'..a _ T< ,....,.,a.. fl\a ~a 7 <:1'1 10.0C 00 10.00 .. rn 10.00 ".l71 T,_'h..~ And T,_....~ , An "" 1.28 .00 1.28 fV'\ .00 ".l7".l Machine'"" and EnuinrTlfOnt. PA:,-b fV'\ .00 98.72 98.72 , fV'\ fV'\ 100.00 ".l77 Mnt.t'lr 11....<,..'..a ~.....a <:~ .00 7 100.00 100.00 , tV'I fV'\ 100.00 ".l7Q Motor Vehicles - '1'1 "es and 'I'I,b,," fV'\ 64.46 11~.<;4 200.00 "''''' "" 200.00 TNl'AT. ' """" , II 186.84 1.118.16 1. ,2~.00 , ':l':l?<:t'\ 1.125.00 . ~~Y ll':l<: - no,..a fV'\ .00 25.00 25.00 ~<: fV'\ 25.00 I"d~dT. f\f"""lIY. <:1'10 .....A 1'\4'..<,.... . '7~7 <:t'\ .00 500.00 500.00 r"" "" 500.00 <:?c; ......."".. .M .00 .00 .00 fV'\ .00 . TVV'r>d T ..t:.. rn .00 500.00 500.00 <:fV'\ fV'\ 500.00 nvvT!AT . "'c ",'" ,n " ^",,.. ^^ ,,, "t: AI\ .,,, , ),.., ,,1\ .,.., ",I,.. "" ",n ':::1,..,. c;o - -- '0 CITY OF SALINA BUDGET REQUEST For the Fiscal Year ...lSlSZ- GENERAL OPERATING ENGINEERING c.r... Function Department Submitted By Date COI'ftOLIl:lAT'C~""LI"'" Final Budget Allowance Msnsger's Recom- mendation ~ Budget Request ~ Current Budget ~ Total CITY OF SALINA BUDGET REQUEST For the Fiscal Yesr ~ ~ CURRENT YEAR Actual Estimste .5-Months ..1-Months GENERAL OPERATING FIRE ~ Actual Previous Year Page , Account Fund Function Department Submitted By: Date _ Acc't. No, 5.700.00 lt2.106.42 &Q. 1.01q_~8 5"A:> 00 , :>:> J :>An 00 , 1YYI..oa.. 00 5.700.00 lZ.6,~ , QQQ.a.QQ. 262.06 3.325.00 74.1'37.00 m..QQ. 262.06 IYYI 00 00 ~.~Aa nf Off1r1A1Q L n.~+ ~AA~G ~-.,. e""..:! UDl"PAC' .llQ... .l2.Q... .l9O.- loe; C!..._.(__~ ()th~'l' n4~_nn 140 ,o:>Q ~~'" "^ 3,.168.48 ..,Q ", It f\t:.. t:Jr t:t:JI 11'".1 ,~t'\ "lit:. "27 .EJXA T :>n 11'-1..... ..QQ.Q....QQ 1 .1as.OO 25QaQQ.. 40.00 ~ 700.00 ~ .ill..!.22. 185.00 1.170.00 750.00 435.00 350.00 150.00 175.00 12~.00 .., r:. tV' ~ ~ ..2SO-OO- .Jl!l....co... -~ 5:>5 00 254.00 3'5 00 ,A5 00 h7n 00 550 00 27500 JS.Q...OO... .J3O....OO... .J.ZS-...CO.- 12.5.....00- :><;.00 .QQQ....QQ.. ~ ~ ~ -lit.QQ. 525.00 ..?.2!i..QQ. 315.00 185.00 ~ ~ ~ ~ ~ ~ lli....SQ ?.t::. "" ~ ~ ~ ....12.aQQ. -15.....QQ ~ 2 <;4.0Q 330.00 367.50 150.00 312.11 ~ 150.00 ~ ?.t::. "" 65.88 142.90 JQQ...QQ.. ~ ------..QQ... ---1a.!!L ---..QQ... ~ ---..QQ... 249.12 42.10 lliJL 182.50 140.65 ~ 141.t1Q... 8.05 ~ ...3Q nn .kSO-OO- ~ ..l.l1...38.. ......2.JiL ---.QQ.. -----.QQ... J3Q...!I6.. .269....88- ~ ~ .539...00.- ,~ ..29...25- ~ .55-JlL ~L. OCL .00 -_. 'I'i'l'~s & ""'h.... .~ -,--- ... ,.- -- - --------- Off'i ,,.. Fn'l'lllR .--.--. ..--- -~.,--...-~"'" ~ - Bui1dirur - '. '.-,....-..,..-'--'.' .;..;.... . - MnT1'\"'."V'~.S~:-_l.s~_ r:~~" __~ _ Mnt.n'l' V..hi,~~~ .~~:-'IM Pn ?J_... _0_. ~ - SOCiAl Securi ty Gas Servic~ Li e}1t And Pt'lW~'l' s..'l'V1. c.. Water Service Re'll8.ir - Bui1din~ Re'll8.ir - Furnitures & Qff'i~.. Re'll8.1r - MachinerY and R"pR-I... _ MnT~'" V!~l~ R"nAi... _ Mntnr _!~~ .IIu.. And T~l, 1i'vPua9'to.A - 2Ql. ..2Q5.. 2!IL ..209- ..22l.. ..221.. ...23L 232: ..236... .w.... ~ gll ~ ~ ..51. a ?C;C; Page ? "''':<, 0<:"- 10<:7 ------ ._--. Acc't. Actual 'O<:h CURRENT YEAR ~. Current Budget Manager's FilIal No, Account Previous 'i Actual ..:L Estimste Total Budget Request Recom- Blld&l!t Year Months Months mendation ~ ",,,om. ~<:..,. O_~A'~ _ 0.0'1< ^ "" .00 150.00 150.00 , e:I'\ fV\ 150.00 'Y7" Oa~" .....~_ ,::", fV\ 217.00 583.00 800.00 ~ fV\ 800.00 ~s:l.}' A~A ........a' C!a_",," ,,~ d1 53.20 96.80 150.00 , e:1'\ fV\ 150.00 """"^ T I. I,,,,, ,.., 2.293.73 4.392.21 6.685.94 ,:: "",1. IV\ 7.935.00 ANTI ':IH'I '!'n1'\1. ,,1.. e:, ,107.22 185.00 292.22 ,,"" "" 300.00 ':I?rl ~i,... 1'"....... ,~ ,,}, 59.35 130.00 189.35 ~ "" 200.00 ':1':11 ~".. .nA >), ~^ 24.60 50.00 74.60 s:l.e: fV\ 90.00 ':1':1':1 ~ . . n-..... "M -- I.IV\ Nt:: 26.42 415.00 441.42 he:1'\ IV\ 450.00 ':11.':1 . I.l:l. t:.~ 65.44 325.00 390.4l4 It"" fV\ 450.00 -, AM '!'ni1a" "he: U,..._ . .......1 ......._ . A..' ..,., tV:. 23.20 720.00 743.20 s:l.e:1'\ IV\. 850.00 ':10;, ~..nA "1..n+.. Anti _a__ "" .00 .00 .00 IV\ .00 "e:e: ., ..".., ..., 2,716.94- 883.06 3.600.00 ., 01V\ IV\ 4,40.0.00 ,'iQ I'\<-",,~ . """., s:l.s:l. 87.95 250.00 337.95 .,..,e: IV\ , 375.00 ':Ih7 -- ...nt1 H ^"... ~^ o..~.._ 'Y\A" 226.19 li5.00 341.19 1 An fV\ J4.O . 00 ':17':1 .. ., ...ntl 0.. .... _ CCI'\ ~e: 74.52 150.00 224.52 ':I "" fV'I 300.00 ':17'7 u,..,._ . 0.._". hh~ .,~ 139.75 600.00 739.75 O"T<:fV'I 800.00 ':170 u,..__ _ ""__ ..~A ......"... ':1':17 I'lL. 29.00 800.00 829.00 1 ".", "" 600.00 ':IA1 t:>...~. ... "..0 ~" 65.81 175.00 240 .81 .,fV'I fV\ 300.00 . ':IA<: ".,0. ^ t:>.._. .,,, .,., 16.26 75.00 91.26 'IV\ "" 100.00 .,0':1 - .,s:l.e: .:>l 37.61 300.00 337.61 c: fV'I fV'I 400.00 .,"" ""-'"-- fV\ 8.56 .00 8.56 .00 .00 ",,,tAl 7.o;nA.u? ,.708.82 'i.171.06 8.881.88 " l'l':., IV\ 9.955.00 Fire C,. 21 CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL OPERATING FIRE Fund Function Depsrtment Submitted By: Dste ~. Page :3 'OC:C: 10C:f. Acc't. Actual 1oC:h CURRENT YEAR -'OC:h Current Budget Manager', Final Account Previous <; Ac,,~~s 7 Estimate Recom- Budget No. Year Months Total Budget Request mendstion Allowance o'l1IIT\l)V 4.c: o,.""n1 za t.1 "'::1 nlles ,c: C:r'\ 00 2 S.OO 2<;.00 ?c: fV\ 2<;.00 -.--.. f\'1'T'TlIV. c:rf'T .1:'<.... - , L..ha 7' 164.q<; 2.175.00 2. S39.9S .. .,f\C: fV\ 7.000.00 C:f'<') .....-......- D~o'\ ..,,,., I" ?<I.L 7<; <00.00 <;<4._7<; "" <;nn.OO c:" I".D__ o:>h fV\ .00 12<;.00 12S.00 fV\ 200-00 I:!:>c: "'",,~\rD /VI 00 00 .00 /VI 2. <;00.00 """"'AT , .7':>7 1!:> 5.9.2.70 2.600.00 1.1QQ.?0 .. .,"" "" 10-200.00 """"AT ,~., ..J:l.. c:A .:::, '>..::: .:::... QO_Q04.11 ' cO) ,.:::, f\f\ ,0:0:> lh' ^^ , ?? . 161 00 ---- -.- "....... - CITY OF SALINA BUDGET REQUEST For the Fiscsl Year..1.9s:L GENERAL OPERATING FIRE Fund Function Department Submitted By Date CITY OF SALINA BUDGET REQUEST For the Fiscal Y ear ~ GENERAL OPERATING INSPECTION eOHSOl..lOA,T1ED._"'4I_ Final Budget Allowance Manager's Recom. mendation ~ Budget Request ~ Current Budget ~ Total ~ CURRENT YEAR Actual Estimate ~Months ..1-Months ~ Actual Previous Year Page 1 Account Fund Function Department Submitted By Date _ Acc't. No. 7.74n.nn WlI'LruL 7.~ L.oo .m '7~ Wlf'\.f'\f'\ lJ.~ lJ.f'\f'\ f'\f'\ ~ ""~,.OJ;)... .M 7. 'iOO..Q.Q 00 'r.'I....._.,. 120 I Salari.." and.. W"-a".a.. 195 Other ' .8 t lM...rul... '7 OfY'l IYI R.14n.nn 4.01 ~J)() 1.??~.()() '7 <;(YUY\ 'l'm'AL .E8:O.....Q.Q.. .....so...o.o.. 2OO....!lQ.. ---..Q.Q... .lO.CWlQ... 100aOO_ ..840...00. --S!WXl- ..2OCWXl. --!lQ. .lllO-OO.. 1('YL fY'I .8!:l:O.....OO. .....5!Will... 2QQ....Q.Q.. ---.Q.Q... .lO.CWlQ... 100.00 !:!2Q....Q.Q.. -2Q...2.5.. 150.85 &Q. .6LJQ.. 100.00 4~ ~ ~ ---.QQ.. ,8..2Q.. .00 .8ll.o-OO. -Jl...lO.. .2B+-6O- ~ 146 ..!lO.. 00 1F! nAP A"I"'IVQ1"\"''' ~nCt. ""'of"1/'OA li'Qr""'CI Sl.'''''~ 1'\nn~" 0:... " ---..- ...2Ql. ...2IrL- ..22L ~ ~ -.2S2 1.200.00 , =" IV"t l.290.Qn 752.40 5J1.60 1. ":\10.10 M>.,.-t"J ~. ~ 75.00 .:zs....oo.. , {Y\ IYI lO!WlQ.. 75.00 .l6...58... 70:;.00 83.!:!:2.... ~ 67.m. 00 'l'm'AL .Mill. ~ rmJjj BOQksn~ P",.i nti i ",,1 " ~ .ill 175.00 '7<;M 175.00 01.0:;8 83.42 67.01 ?':l 20:;.00 ?<;.{Y\ 20:;.00 ~5.00 ....00 M ~ SUNDRY OrgaIl,1zat1QII Du~ .ill. Page ? ,,,.... 7 Acc't. Actual -,Q<;I-> CURRENT YEAR -,o"f; Current Budget Manager's Final No. Account Previous Actual Estimate Total Budget Request Recom. Budget Year :hMonths 7 Months mendation Allowance ............... m1'l'TAY' <;f'IO o. "".... ^6 - , ""A , t:. .Cln ?O().O() ?ClCl.O() N'\ ?ClCl.nCl . """",^T ,,.., '7<:: "7 i ?QJ-lh.O? ~.OP.1.oR 0.R10.00 n 'On"" fV\ " 0..,,, "^ ! I . i ! I .0' j .. j ---- --- --- .. --- .-- ?u a CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL OPERATING INSPECTION Fund Function Department Submitted By Date Page 1 '0':': 'OC:A , 0'<"7 'OO:h CURRENT YEAR 'OO:h Budget Manaier'. Final Actual Current Recom- Budget Acc't. Account Previous Actual ~~ttmate Total Budget Request mendation A110wance No. Year 0: Months ."1. Months .: '2A.,.lY'l ? "l""I'>I\ "l ",," '''' ' ^A^ AA c: '2A~ . on ' ^AA ...... , '11 ,,-,--<-- ^~ _0 ..",il 1"110.,.,+.. "_.A_ II , "ll "" " ....., ^^ ...^ ^",. ^^ "" nnn "^ ___ AA ,.".. ,,-,__<__ .",il !.I...... ~f'l .,,,, .,,, IYI "^ "^" "" AA^ AA hfY'IM ~^ 1'1/1 ,~o: ,,_,__,__ ....il U....._ ....._ f'l+~a.. 1"110.,.,+." ^ ^-O. ^^ <!. <!.Io.. ,,, ,^ ,,/11'1 /I" .^ ^^^ ^" . ^ ,^^ AA "_'__'_a an~ 101a._1I ~"+._""- . 7 .~0:I1.1<; 1':\0 IYI "" ^^ ^, AA ,...^ AA "'''1'1 "^ ,.n" /11'1 '01: f'l+~a.. 0 ?? . ^.. , ^ ,,<!. 1'1,,/. 1'11'1 .",:, ,.,,~ fY'I ^_ 'A^ _A 'I'NI'.t.T . "" QQ., ),n ,... ,,<!.o ^^ . _ n _._,.. . 110 nn .en "" .ennn .c.^ nn IC.rLnn 201 Au+......obi 1. n".. ... ----- v,l. 1'1" ", <:1'\ ""l <:1'\ ,.,,, nn ...... nn '?O:.nn ~"I: an'" . . "" <:1'\ ntl <:1'\ tItI c:nM <:I'\nn 2Cf7 """"-VaH",,,- IYI fV\ .1\1\ .,.: n" ..,,, nn ~"^ ~)l, _on ~, ~#< __ ft___ fY'I aOO .1\1'\ 00 nn 00 ?'n - ^^ .,,, .1\1\ /." n" he: "" he fY'I 4<;.00 ~'O, u. .__ - . u...+".. ,,_..< -. -- ..~ __A nn "7 IYI 04.~~ "ll'\."''' ,..,,,_tItI ,~c;.M 12"-00 ~'2., On _ 0 "".M 964: .lJl\ ~ tin t::.rv\fY'I MO 00 .,':I~ _ Cl..._'.' ,:,.,). I'll. ,IV> Q-. ""l.?~ 0"'."''' , <;1\ .1\1\ ,.:" fY'I 10:;0.00 ~u, ,..~. ,,--.._- T< ".... ....il ~.,. ^--.._- "':IU " ..,,,. <;? ??1 U, "l1\1\.1\f'l '2fY'1.lY'l "Wl_00 ~U? 15" 1\" ,",.hO Q? e:"1\ tItI .. nnn nn .. ^^^ "" .,,,, ,,--<- - ~I.f'l 00: .c..... .,,, ,??<'l "" .,tI .,,, '"''''' "tI 'OfY'I M "Inl\.nn "0:'2 ,,--<- - --~ ~lV\ 4 n? 'he 0,", , <:1'\ 1\1\ 'o;n.M , <;1\.01\ ,,0:1. "6_<_ _ u...+..... 'YIh1. '"' "c: w:. ?c: ,," "n en fY'I "0 .00 ?<;<; ,,__.<_ _ U,,+n,. .... - __A .........__ . 761.4~ , . """. <;~ ? "'"'''.(\1\ " 1'1"1'1 fV'I _ __A A^ "''''''AT. ., '7':' c:~ 1__1- 20:; CITY OF SALINA BUDGET REQUEST For the Fiscal Year-lS5L. GENERAL OPERATING PARK Fund Function Department Submitted By: Date CITY OF SALINA BUDGET REQUEST For the Fiscal Year-lSs:l- GENERAL OPERATING PARK ~IDA~IIIM Final Budget Allowance Manager'i Recom- mendation ~ Budget Request ~ Current Budget 19'56 Total CURRENT YEAR Estimate ~ Months I , ! lQQ...Q.Q.. ...2..5....Q.Q. ~ ill.aQQ.. :zo.a....o.u.. --ZO..Q.Q.. 170:;.00 -.5O!WlQ ..5lli4OO- ~ ~ ~ ..!:tQ.Q...QQ.. .J.QQ...Q.Q.. 2QlWl.Q.. ;>O().N) .lQ{W:lO.. .-25...QQ.. .J.OO...m.. .l5Q..QQ.. ..soa...oo... ~ .J.75.,..QQ.. -00.. ~ ~ ..lOO...OO.. ~ 400.00 ..100...00.. 200-00.. ~.OO .lOOaQQ.. .-25...Q.Q.. .lO.CWlQ... ~ ..3O!WlO- --5.5..00- .J.ZQ..OO.. ..2.Oil...Cl!L 2Z5.QO... .lOO.aOO. .lO.CWlQ... ..;m.o.o.. .!lillla.Q.Q.. .lQQ...Q.Q... 2Q.Q...Qll. ?()().()() .5.Q..ll 2.5.&Q... ~ l.li.J1- 1 ?1 ..cL5- .on , 7() ..QQ.. O() Page ? Account ~--_..__. Actual I__-=-__J~ Pr!VlUL:;:l ! p Actual 'I e-,:.':o _ .. . 'i'7,,;;,,:,~\~,."ths _"_ _l~__,,_____ ___:... .('..:..._u__.~L.l7_ _o..:u..;-______........Q.Q.. I _~({.,5cLL.____~ I ...r:, "\ 1 ;i.+ 60 __'.(}.......5.J..__+__~.. ._--,_~~ ..Ja:_:t~.... ,1?2.95- _..",..:...c(it_._55&:L I ___7.32..~___~ i M . ?O().oo Fund . Function Department Submitted By Date _ Acc't. No. "". F"~) ~v:>r R. , T:1,...nllZa 'T"s:I O'Cl AND. ~ linn P"'ro{ I""lni,,"A" ,A1A... rrr..,').gFl Anti ~~ ~1'ln1tn~ and Tnil..~ ~,~1i~" Mr,:o+n,. V'i'hi~J"" MI"\+_"''' Vito""" pl_~ Atil"lT'lA1 p- _Teo~ 't>a.....1l- 'tl, .JlQ. ~ ~ .m.. ~ ~ ~ho 11~ 0.,7 .l2.9....Q.5.. J.5.&li 1.!l:5...6l ".M; ~ 1::>":;.94 .l6l...Q.6.. ~ -.1l:6...E.S.. .ll3...O.6.. ..2Z.Q....95... ~ ~ 166.14 .llQ....!a ~ ~ ~ ~ --28-D8. ~ 160.16 e 'PR.,.t." EaJ::ts... l'I"i .,.,.Q ---'lnd_ tT'nn_lD. 'Co ..BlJ .5e..e:da.,... 1)' .'1"'\+. tll1"\~fI n+.h..~ I "'--, . JSO- .3Sl- .3SS- -3Ea- .aJ:ld.. J:Zl... ~ ft~A ..1="6- ~ =- I:: ,~A ~ Motor ~81 ~ =- Paint and Faintina 3.720.00 '" "1'7" M ?7'7~ 1'11'\ 228.40 546.60 ?n44.':lR ?h ""_I.- 25.00 "'''M .00 Q.o 1 00 1 , c: no 'l'm'AT. ~ f"nooCSlt"" .,._~ +.of nr. Th,.. 4.s. CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL OPERATING PllRK Fund Function Department Submitted By Date -...1ltoA'I"I:D-....... Final Budget Allowance Manager', Recom- mendation ~ Budget Request ~ Current Budget - ~ Total CURRENT YEAR Estimate 7 Months .JS5Q... Actual Months ~ Actual Previous Year Page 3 ..on... ....an ?I'\()(),M 1.400.00 , ":l C::9c r"Ic:. '5,000 00 00 3,500 00 IV"t , "., "" .no. ..on :O.O..D.O- ~ 1 ":l1 I") ^~ .D..l. JlJ ;J.llW.6.. ~ 'r-,r"] c;::' 5 JlO... .00 ~ ~ 1 ...,.",} , c:.r.. 00 .00.. ~ ----00. ~ ("'1"7':) ,A Account r.APITAL OUTIAY' BuildinlZs Park EouiPment - Mowers RecreatiO!)J3.1Eouinment .TI:l'/"K" T. Acc't. No. ~ ...J,Q. j,gl 22. "7~ ,,., , ~(1 "c; '0 t:.,~ f'l" , ..,,? I'\~ ~. .." ~90 ?! 1 ~ }1'-::>?:' , ':J '1'rYl'A T. '77 p",... C?lJ..r\~ t:~ h~ _ r""l, "I: I") ('\Q1 Il~ ?" ~?~ .BI'; --~- Un "),,, ),71 ,,,.~t:,,,o '1VYI' AT. ~ ~ - CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL OPERATING POLICE Fund Function Department Submitted By Date ~ICATCD-""""" Final Budget Allowance Manager's Recom. mendation ~ Budget Request ~ Current Budget ~ Total .l955- Actual Previous Year I I I f I Page 1 5.700.00 116.000.0Q. 500.00 500.00 5.000.00 5,3F\? 00 , 01 ,75h ()() 51111 M 500 ()() " uo,=, fV\ 'i.700.OO U'i.8'i6.90 ~ 950..29.. .00 p~ Account _ 0:ff'1 ,,1 a 1 S Anil De] Jiead.s Se.lari"s And WAg"" 'RPgi,l",. 1':rnpll'\:r' Sa.1s:tT"ipc: Ann WAgP~ PP..,.t._rr'imp. 'tf'\r.,.,...,1, ~1 Service._ Ot.h",. , PERSONAL Salaries Acc't. No. llO .l2Q.. .l3O- l2Q.. 10<; 127.700.00 110.h'l0.OO 123.006.90 ~66 71 271.24 i T T 28 Police " 1,680.00 1,750.00 1,700.00 500.00 2.500.00 so.oo )00.00 700.00 30.00 100.00 4{)0.00 15.00 100.00 500.00 250.00 "~" 1 , hP,o 00 1,7511 00 1,700 00 250 00 ?~ ~ .soo....oo.- .7QQ...QO... -3Q...ro. ..1QQ....OO.; .k.oo..oo.. ~ --5.Q...QQ.. ~I 25Q.,..QQ.. 1<;0.00 1,650.00 1.750.00 500.00 450.00 2.250.00 'io.oo 300.00 400.00 30.00 100.00 4-00.00 15.00 50.00 500.00 250.00 ~f\ (\0 519.00 1.009.44 306.94 203.75 1,420.52- ~ ~ ..12.ill. 30.00 100.00 ~ 1~00 1.07 264.16 49. _23 ~L' ~ J.9.5.6. CURRENT YEAR i Actual 1 Estimate ~-~oT~~1 -LMonths i c~A~ I 0 'i ~J, ).32 .oe nA , "n.~Q' i, ~ "'6 c,o or ~"--r~~. \" I _....mL....- .co I 'OO.oC:.. . ' ..--!l:95-..35.L- 379 ~ ~'70. 6t I - , i -J.96-.-00+- ,00 10 , ! 104_10,.8~ 51 861.00 740 . 56 1~ 246.25 829.45 ~ ~ .EQ...Q. ---.QQ. ---.QQ. 327.06 ~ 48.93 235.84 200.72 "-!3 f'lr.... 1 , 11F10 on ] ,1105 p., ] ,9<,8 ;';3 'J' 00 2,1.99 0] US 20 I1Q ,~ ----2...00- ~ 33.5...66- ---.00. J.J.:L..li .1QQ..9.6.. .6:VL-6.!L "0.60 ~ 'le Us", A" """'",." TCJ'T'...AL 2Ql. ~ 2D+- 2Q9... Pos ta!l;e .2l1. Feecling Pri sonl!rs 22<; llelZlll ADd m.,..," "" P.L. a.nd. P1) f - Mntn,. 1.f I 1- - M("'jt/"\T" Vpni,., p~ J Insurance - Surety Bond i I Insurance - Social Securi t, Lidlt Service Rpr"i,.s ~lj)i1i"g" "Rpna1,..~ _ T.""l~n.:l.tUl"'e ann nf'f'1.ce_Eouin. 2S1- 232- .m .nQ. 242 ~ ?~? CITY OF SAU~A BUDGET REQUEST GENERAL OPERATING POLICE Final Budget Allowance Manager's Recom. mendation .l951- Budget Request 195.6... Current Budget .95.6.. Total For the Fiscal Year -.lS52- .l95'2- CURRENT YEAR Actual Estimate Months -1 Months ~ Actual Previous Year Page 2 Fund Function Department Submitted By Date _ Acc't. No. 5.. Account -- -- ..l.Q.Q..&Q 4. t'I~,t'I.1'\1'\ 300.00 ? 5Q.....Q.Q.. --.QQ. ~O.OO 100.00 .,~ ::l00.00 soo...oo.. ---.00.. c; 11 IV"t ':2r:.Wl!l .5..Q..Q....Q.Q ill..QQ. ,[) () ...Q.Q. QQ 00 ..23.,,:26..--1- ("~'7h'-' ~ 156.1~ ?(),C ;"'n QQ '-'0 , 6.& ? - 4.6.2..5l 63.66 ~ ----.QQ.. ?(). ?J 5fr6 .J.31...9l .2Q5.....a ~ 661Wq. ---.00. ho c;A u s ".......+ '1'i ....." and Tub .251 Repairs - RA.dio F.ql1:1~nt 284 T "nn,;,....,. "n~ ToJlel ~'P"'IT'I ".. 4?~.1'\() ~o " z:: h. -<.4?hO , t:. t:."", nl:l 2.9. Pollee .lO.CWlQ... , . ~oo.oo 100.00 75.00 200.0e' 100.00 6.000.00 100.00 4.000.00 500.00 50.00 ~ 300.00 ~lir"'l .'\f"'l , tC ,). "I1"l1~ "'^ ..2OO....Cn -9QO...OO. 100.00 75 ()() 1 50 ()() 150 00 5 . ()()() {Y\ 1 ()() 00 ., ,()()() {Y\ 7m ()(') 5 () ()() 00 JOO-..OO.- h{)(') IV\ 07~.OO lD..O....illl. QiliL..Q.Q. ~ --'Z5.&O- 2.Q.Q..&Q.. J..Q.Q.&Q. 000.00 100000 500.00 4-00.00 50.00 100.00 300.00 f...r"'I(" f"i() '1 I 1 I I L. .6L..Li:6.. ?.Q..J.....B5L ~ ~ .5.2.....SQ.. F,.~~ 1.660.40 ~ 930.20 14E.S2 ~ "')"1 C. 1.5 16.60 16.71 h. 7,2. "',1 ~ , ..2%.ll ~ ~ 1.!:!2....5Q.. 1 h.h~ ~6Q 77.45 2.560.50 51.15 '31.40 63.29 ~ ':l:Plt 9.c.: ~ 1 ,~3() 30 92 51 h57? 1)/R 50 57 3h {"Pe)h 9? 7A 75 ., 995 84 589 26 95 57 11 Rl ~ Porv:. h" ..3lQ.. ~ 331.. -333- M,..mi"i"-l... n...ngl" Anti F.t.l' ..3.39.... Food for AnimAls .3h Jani tor and Toilet Su;wlies 3.!6.. Motor Vehicles - Gas and O:! 1 .....3!tL - :l MA.I'hin..ry Anti F.q1lip"""n+ ~ Mn+.t'\.,. VIl:t'hi,...' E'Q _ ~"'-+-CI ~70 M~+n~ V~"i~'~~ _ ~~r~s and ~1h_e 'lVYT'AT . .Aml. ~ Office Supplies ~n~~ ~nn PQ~i~i""R'Q Page 3 19~~ 195h .l~:J'( _~~_k'~~' ~__ Acc't. Actua I E lQSh CURRENT \"EAR "Cl<;h Current Budget Manager's Final Account Previous Esti nlate Recom- Budget No. Actual Total Budget Request Year . "7"~ Months -lMonths mendation Allowance ~~m i ~(1nt. . I . -,.-.--- 'l81 PRint. "-nn Pa<~+<~~ Mo+o~<~'o --"3.081~~ . ,,' __lE..5) ?~ 1'\1'\ ?S.M ?~ 1'\0 'lR? - . . "-,,,n AaO~5~ -_.~?: f()-- " /, f, ?) IL~<:.O() <;M.M ~nl'\.()() ':!A<; ~..ni" P"..+~ .Q~t. nn n) "" .M 1111 ?nn.1'\1'\ I ! , 'T'NT' ~ T . I 4.?JJ"1 1'+ 1"1 05".00 ,? '<;(1 IYI ,~ ~"4^7S i" O.C, 7;L~"'~ 14 4"0.00 "TT>.m~V U",S ('>,."",~i ~..H ~~ Tn,o~ "A rY'l 15. SO 84. SO 100.00 , IYI IV"t 100.00 j -.--.. {1f"""^V. <;()<; o"A ~ .,'7 A" .00 5.000.00 5.000.00 A """ fV\ 7,093.8.0 t;()Q ..n~ " ,,}..., Q.., 1 031.05 118.05 1.150~OO 70:" IYI 750.00 I 'i10 ~..ni(1 IV"t 850.00 .00 850.00 1111 7S0.00 'T'NT'aT . ,,, ..~" t:..., 1 881 OS 'i.118.0S 7.000.00 g 7~" rY'l 5 ':::J~.EO 'T'NT'aT . , uo ,,'Ou .u 65.644.76 87 624 04 'u<; 7<;<; 1111 I 166 265.80 ... 1"6 268.80 t:>,,'i^o .,,, CITY OF SALINA BUDGET REQUEST For the Fiscal Year.J.S5Z- GENERAL OPERATING POUCE Fund Function Department Submitted By Date Page , ,,,.... '0C:7 Acc't. Actual '0<;;:; CURRENT 'YEAR -,a<;h Current Budget Manager's Final Account Previous Actual Estimate Recom. Budget No. Year 'i Months 7 Months Total Budget Request mendation Allowance 120 Salaries and Waaes Rea1l1..r Emnlovees I" !.(C .:;<; ,,, ",.,'" "" ?'" W''''.4() "}, f'n" ^f' .." ".." ^'" ~~.n'1".O() '':In "'_, ^_, '^ __.. r.r_ __ n.._"'_",,_6 . N1 I'\n 1 ~"" '" 1 """ "" 1 efV\ fV\ 1 . ~nl'\.no ,on u...., "^' t:...", N1 ?r,,, "n ?"f' "" r:.1'\1'\ 1'\1'\ /:.rv-. fV\ (."I'\.I'\I'\ la"i n+h",... ':I?? 7n 00 ~OO.OO ~OO 00 C:IYI IYI "00.00 rM1l'U I." 47U ~c: ' h. 0"'7 "" 10 ",},,,, i,A d /nr ^^ e<l t:.r::n fV\ "" """ ,," ?Ol TT~a .. ,..".., .01'\ 1'\1'\ .1'\0 fV\ .nl'\ ?o<; e..... - - ,/:'1, 7r:: 7<;.40 '14 60 l'iO.OO ' en fV\ 1~0.00 ?,a "^ .00 00 .00 IYI 00 ??1 """"<,.,a .",__~ ."t:. "^ 186 10 1'1.00 200.00 ,^'" ^'" ?00.00 ??7 _ -0.."..,.... ^..... IYI 00 .00 00 "" .00 ?'l' - ,.,t:.,., .,." .00 ~OO.OO ~OO.OO r"" ^'" 500.00 2,2 _ M"+,,... .. .. PT. anA PrI 1.1.1. c." 372.51 127.49 500.00 C:,..".., IV'\ "00.00 ?':Ih "'-^'.., 0,.,,, Q" 19'1.77 706 2~ 000.00 ' rvV"o ^'" 000.00 <:>U, ""a~ <::a""';-^ 1.0' ,,0 311. ' 6 1'18.84 4~0.00 I.~" ^'" . 4<;0.00 -:>h.? T.i ~h+ a...A n_..__ "'. .- .." .." 2.8....6' . 4;:;.10 '''''.01'\ 7r:: rv-. ?~.OO ?u'l TJA +..... "'--.. ^- ,.,IV> c... 79.90 ' "" 1" ?OO.!)!) ,,"" "^ 200 00 ?"il - "".n..,.... fV\ 41,11'\ ."" 01'\ 'OQ..I'\{') ,"^ fV\ 100.00 ?"i2 ~a...ai,.~ _ a"A ('I.f'T'i,..", 'l:'""i... "" 1'\1'\ "" "" "^ "" c:n fV\ ~I'\.nn ?<;'l - en" ' 0".,. 00 .,p, '''' "I'. 1'.0 1<"" 1'\1'\ ), fV\ fV\ 4nl'\.0n <:><;U _ u_...^_ n. ., ..,,,1. ".. ?'7 ~), 0'7.r:.r:. , .,,, 1'\1'\ ,,,r:: "" l?~.nn ?<;<; _ u_...__ U_.... _, 6_ "" _a_ -..... """" ~n n7 , OK lJ.f'\ , r:.1'\ "1'\1'\ 1'\1'\ '>IV\ fV\ ,,1'\1'\ I'\n -:>c:A n. "'-.--- "" L n" ".., ..,,, '"'' ^" 'MM '1'\/'\ /'\1'\ - "C:O "''''_ea'''e _i A _a~ r::"n "" 'I'\.I'\? , PO 01'. "Af'\ /'\" ?IYI IV' ..,,,,, ^" ~ . 6"'_aa'" ''11 .- . CITY OF SALINA BUDGET REQUEST For the Fiscal Year...lS5L GENERAL OPERATING STREET Fund Function Department Submitted By Date Page 2 ,OC:" ,nl:t:. Acc't. Actual '0<;1'; CURRENT YEAR ,0C:1'; Current Budget Manager's Final Account Previous .5 ~"o~:~s 7 Estimate Recom. Budget No. Year Months Total Budget Request mendation Allowance ('''''T. . .. ?74 1'I"nT _ . . ""i! h ()() .1'\1'\ "^ f)r. ~I'\.on C:f'l IV"t ~o.nn ?7<; 1'1..,,+ _ M"+,.,,. ..o~, ., , () iYI 1'\1'\ Cf) r;r ~I'\.I'\O <;OM ~o .ClCl <TWT'^, I: I,t:." ~" 1 "14.18 2 4 ~~ 82 4 250.00 L ,,1:1"1 "" 4 2~0.00 ^ ~TT\ 'l'f'l I ^ ""'_," "a ".. 1 hlJ.. ;~ ?1~. 4~ 4n0 00 I. "" IV\ 400 00 ~"I"I ,.....N ._ "I, aa .or, Cf) f)f) ~o .C':O C:f'l IYI ~0 00 -:lU-:l ~- .__ __.. m_<'_'" .." ..,c. ?<; '<~ .1'\1'\ ?~ ~1 -:l<: IYI 35.00 -:lU" M~"',,~ .... .. .... 0...;1 I"\ol' ). .,7t:. , I: , 0'<lJ , ~ , 'llil'\ c., .., ?'7lJ..h'7 -:l 'O"" "" 4 I'\{\I'\.{\O ..,\,.., M~+...~ _ H"..""" '1'<>"" =c: "" ~~{\ {\{\ ..,c "" '<R~ 1'\1'\ ,C:;O.{Y\ ,<CI'\.I'\I'\ ,'i0 Other ~. ., "I: 1"11"1 0~.01'\ C. , (\ '1'\1'\ {\I'\ , "" IV"t '(\I'\.{'\{'\ ,61 Asnha.1 t and 1'I~ad f'li' , cc:c: na ,,~~, " "c.c. QC , ~I'\I'\. {'\I'\ " 1:1"11"1 "" , ~o{'\ .on ,6< Bricks and ~lasonMT M ('\(\ .00 1'\0 IV\ .00 -:l6<; Cement 0,,;1 ,...,,~""+ ,. "'l 1.. ) n-:l., 1.1, ?W\.RO ' ~n " W11'\.1'\C': 1.1V\ IV\ 400,M ,67 Electri"al "-,,n P" "T." '7 110 .1'\1'\ ~I'\ .1'\'\ ~I'\ .1'\1'\ ~" "" ~O. 00 <60 Hardware ( 1'I""O"n "ni! li'i "i "n ) " <:L. q.F.~ ; 4n.1 <; 'i('l.OO I:n IV\ <;0.00 -:l7' T._'h__ ~_.. ~._'h__ 'O-:l AA 11).4<; 81..'i<; 100.00 , "" "" 100.00 -:l7'l Machin""'" a"i! "'",,' ."... p",.+." L. -:lU-:l 011 87~ '<'1 1.626.70 2 'i00 00 " .."" "" 1.800.00 -:l'7<; Metal ""i! M,,+..., - ,c:~ <:7 p,~.n1 14 07 100 00 1M IYI 100.00 ,77 Mntnr .. . , p"~+,, , 7k), /!ot:. 777.07 222.01 1 000.00 ' nfV\ IV\ 1 000.00 'l70 Mnt.nr IT_'hi ", -" 'l'i ""A "nn ']i,,,,,.. a"I: "" 017.7? 812 <'8 1.7<;0 00 7<:1"1 "" 1.7~0.00 'l81 Paint and Paintin" MI'lt..rial.. 1 l1u 76.77 21 21 100.00 'M.M 100.00 -:lA7 ""-nd !'.~D"_' ,,~,,\, "n~ ",",0'" " ",..,., ?., 874.?7 t:?<;.71 1 ~()() .('ICl , 1:"" "" 1. ~OO .00 <80 Sewer Pine and Tile 110 1'\1'\ 1 &:;1'\ 1'\1'\ , ~I'\ . 1'\1'\ , C:11 IYI 1 ~Cl 00 ~4-_....~. " CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL OPERATING STREET Fund Function Department Submitted By Date Page , 'ne:c; 'Oe:~ '0<:7 Acc't. Actual ,nc;t:. CURRENT YEAR --:;n."i:; Current Budget Manager's Final No. Account Previous 'i Actual Estimate Total Budget Request Recom- Budget Year Months :L Months mendation Allowance dNn ,..^~.. . 'lOO RY....ner Pa...t.s 'l 072 8' '711~. 1'\.0. ?<;4.0? , "^^ "" , """ "" , """ "1'\ 'l0'l Weldin" Material" h" 4u e(1 e}, 1L," lu', ')('" "" ~MM ?I\I'\ 1'>1'\ , - l--.' -' -. .n no 'lVYl'dT . ", ~o'O" '7 "0'7 O~ hP.17 .I'\~ ", /~, ^^ ,J. t:..,c: "" , L,>" "^ <'T""""V U.." n."... "IYI "" ..,e "" ..,e ^^ ..,c: -... ~, ^^ hU7 ..^ q..,....... ^ ^^^..-.. "" ,," "" "" "" "" ITVVI'A T ,,"" .00 2~.00 2~.00 "c: "" 2<00 n........."OT 1"IT1'I'T1\V. e:no ...,..-..<^.. "" .00 .00 .00 ^^ .00 <;" ",,-~.. "Uo ue: 273.1[" 426.86 700.00 7nn "" . 700.00 c:"e: m.....__,._ ^^ 00 00 00 "" 00 "'Y7 N'_66" nn .00 .00 .00 IYI .00 0:1'1, "'...-^^... ... ,,1'1 c:,.., .00 'io.oo 'i0.00 e:I'> "" 'io.oo ",^,,"OT '777 "c: 271.14 476.E6 7<;0.00 7<;n M 7 ~O .00 ITVVI'dT c." I,Ac: ".., 26 812.87 49.522.11 76 11~.00 7? ..,n IYI 77. <''1'i.00 ,:!+,....... .,., _._-- CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL OPERATING STREET Fund Function Department Submitted By Date Page 1 l:;t':l I~;ln l~;l { ......._........T............'..... Acc't. Actual 10<;6 CURRENT YEAR ]q<;6 Current Budget Manager's Final Account Previous Actual 'L Estimate Recom. Budget No. Year ..5. Months Months Total Budget Request mendation Allowance , <;>,.., "'-,--,-- ...,,~ 1JD~" - ., q4 474 60 I,~ ~~~ c~ ,:,~ 01'\" ('\('\ ,,,c Co" ,:,~ ,,0 .., I." ,.".. 'I'\p ':'>Jr- ;,~ '0" I..l..A<^D' 7h.P,q 0" 1'\1'\ 4()1.ClCl "1'\1'\ 1'\1'\ "M.M "f'!('\.1'\1'\ ,oe: f'l+h..... "'--., --- .M uo 11'\ ~I'\ 0"1 '1'\1'\ 1'\('\ 'M.tYl '1'\('\ ('\f'! T!T"...+.., ,,). ...., I,,, U? o?, .'7~ ,:,,:, ?~R 01'\ , I'\Q "''','' ':'c ,,0 "I." ,.".. , "0 ..,~" ':'c no """, ""....__ 1>--- N'I .nn .00 .1'\('\ O:f'\ IV"t .1'\0 ..,." _ '-'-"-- <;>UO 07 00 100 00 100 00 ,,1V"t IYI 100 00 "....... u_..__ 1>T. D"A PT\ "AA , h ??l 11 28 87 100 00 "N'I N'I ~OO 00 .......c " ,-, , Ann t:." ~ClR. ~2 7Ql.f.S 1 ~I\I'\.I\I\ , fVV\ N'I 1 ~OO CO . 4o.<q '0"1 ('" ""., ~6_"'''' "...A ?0.?4 7Cl.7f. '1'\1'\ 1'\1\ , "" "" ..,,,1. " .- '-'^........ <2<.76 ,?? W\ ??hO ?I'\(,\ n('\ ..,.".. ,.".. ?('\n 1'0 ..,,,,, "'^"".... _ '-'^..^... .. . . . ""_6" ""A "",...... 242."7 414.8S 6S.1 S SOO.OO ,,"" "" '00 00 """"AT 'O ,..,.,e: ),7 , . ':\,:,~ 04 '.'14.nh ? ~nn.1'\1'\ " ...~" ,.".. ? ~OO 0: . HTT\ ."" m-"',, ..?C AA e ~O 91. ~O 100 00 ..,"" "" 10,).00 .,J,,, '-'^..."... _ ".".., Tn....... O. ^".... _......6. .6 " U"" AA ?41Cl.?1 2 ~eq 2? , 00 00 I. ",.".. ,.".. Il.000.C'O .,1,7 '-',,+...... _ T'^6""6 'l\e~" ?f"I? 0:" 10n 00 lnoCl 400 00 ..,,,n "" 1.;.(,0.CO ""n n+...."... " , h 46 41 1. ~o 'i0 00 <;O.M LjO.80 .,..,.., ","", "De......" c;uo .." 288 89 161 ]1 6~0.00 , "^" ,.".. 6~0.00 ?'7'7 '-'^...^- n.. .._ r::t:." I." 612.10 167.70 1. 000 00 , .."" "" 1.000.00 ..70 I..l"+,,,. -- " _ 'T'i ,..... "n~ '!'If".." , "'" ),.., c", cO ..,,,Q Jo.., , ^^^ "^ , ",.".. ,.".. , .noo.no - ,....._'\....... -- ..,1. CITY OF SALINA BUDGET REQUEST For the Fiscal Year~ GENERAL OPERATING GARBAGE Fund Function Department Submitted By Date p Date '0<;<; '0"" ,0<;7 Acc't. Actual 10<;6 CURRENT YEAR 'O"h Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year .3.- Months ~Months Total Budget Request men dation Allowance ^,m ,..~~... . """"AT P. 'l<;O <;7 I. I,C.R ", , . 7,1 <;0 c ~~~ ,,~ A 'YV\ "" & 200 00 .--.- ^"",T^V. """ ",-,^,,~ fV'I (V, nl'\ nn ^^ I'\() -..- ,- "'f'tT'^T ,^" nht:. "'O L Q .,~c. , 1'\ '71 ??lJ. <;~ "r. nC" c." ,~ ~...^ ~ "'1. CiOO .he; . / - '''' CITY OF SALINA BUDGET REQUEST For the Fiscal Year..J.9.5L GENERAL OPERATING GARBAGE ge ? Fund Function Department Submitted By Page 1 ]95'i -'-::t;l" .L~;>( Actual '0';:;- CURRENT YEAR ~ , , , Manager's I Final Acc't. Current Budget Account Previous Actual Estimate Recom. Budget No. Year '3 Months -L Months Total Budget Request mendation Allowance 1::>0 Sa,...,.i".. and Wace" R..c"la" Emn1"""'es 6 071. ~O 1 ~SP.f,o C:O"J ~ ()-~) 5 ~61 e.O 7.Q?().{y\ 5 ;6'" 20 12<; <:G' G~< os An'; Wac",,, li',.nm I1+h"''' n..,,+.". ':l61.10 nr "::.."'\'") ('.r <nl'\.(1(\ 'lA().M ?"" (10 I 'N"IT'6T. 7 ""?uO --:; ~(~ ).',""; .:; ':'" c:: C'-', E . 6l.50 A 'O "" IYI 2.E6":.eO . .-..- ?()<; 'I'"'o.,.,h",,o GnA ()() 1'\(1 ."Cl 00 "'" .00 ~?A - .00 1'\" ~Cl _ClO ~Cl.nn .." "'" c.O 00 - , ?'2h - _ <:...~<G, 144.2":\ 4? 1"'7 lCl? 11 lS0 00 , e:f'\ IYI 1~0.00 "O:':l . ~o"'" < ~ _ 67.77 8'7 ~Q 12 41 100 00 , "" "" 100.00 "Q.., u. "^,'O^+<^,, --~ ...,.- . , <:6_"" ^_ ()() 1'\1'\ .no on "" .00 -- TOTAL ..".., "'" , <1'\ 4h 160.~ 100.00 'l()().fY'I 100.00 ANn <4" Motor Vehi ",.... . 1"",.., T"".. R. 6n+i .f'.... .?.. e:7".74 141 cJJ '1~5 46 500.00 " "" "" 500.00 '17< Machinerv And 1C,,,,i "m..nt 1><> ,.+... c:A':l.?" 10". <4 1 "00 66 1. ~OO.OO , " "" "" 1.500.00 <87 Sand Rack r.rav'" anA I'h..+ 4.<8 00 200 00 200.00 ,,"" "" 200.00 On TOTAL ' , t:.f'\ 'l7 <4{). 1'8 1 E~o 12 2 200 00 .., ,,"" "" 2 200.00 .. _. no TOTAL EXPENDT'l'fm'P.~' A 7()L '7'7 4 010 14 ? ? II 66 11 ~6"'.EO ,,, Q"", "'" 11.;63.80 no 1.1.....+.. ", ~_"'.G' 'lh CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL OPERATING WASTE DISPOSAL Fund Function Department Submitted By: Date CITY OF SALINA BUDGET REQUEST -1951- Fund Function Department Submitted By: Date GENERAL OPERATING SEWAGE .L~~~ .J.~-)U .lo7 J I Acc't. Actual 1O'i6 CURRENT YEAR 10<;6 Current Budget Manager's Final Account Previous 5 ~';,~:~s Estimate Recom- Budget No. 7 Total Budget Request Year Months mendation Allowance , ':>1'\ ^. "n~ 1.J,,"oa "o~,'a~ '0 A?,I'\ N\ E,575.00 12,005.00 20,580.00 19.860.00 20,580.00 '~I'\ ^. "n~ ~'''"6a Dn~+_'1'-lmo ~ ., .M .00 500.00 500.00 " "" fV'I 500.00 __u ,"'" I'\+",,~ 1 ?<; .00 .00 .00 7A,.., "" 500.00 . .. mtVT>H. ,n At:., ?<; E.."75.00 12,505.00 21,080.00 ", , I,n "" 21.."80.00 --- ----- ",.." n"~ " t: "" "" 300.00 300.00 600.00 hN\ fV'I 600.00 20'i Telephone and TeleO"P"anh ~ 60 139.80 235.20 375.00 'l7<; .I'll) 375.00 221 Printina Offic" Forms .M 35.00 15.00 50.00 ':><;.M 50.00 2'27 Tn"""an,.p - "U" "" .00 .00 .00 'If"ll) 1'\1'\ .00 - 228 Tnsuran"e - M .00 .00 .00 , M IV"t .00 2''\1 Insurance - Motor Vehicles Comnr '" t:.'O .00 25.00 25.00 ?<; IV"t 25.00 2'<2 Insurance - Motor Vehicles PL and PD ?'l.L.1) 17.36 17.64 35.00 'O<; IYI 35.00 2,6 Insuran"'" - !';I'\,.i", ""'.., "^ 102.90 147.10 250.00 "e:1'\ "" 400.00 2410 Gas Service '" ,':> .00 75.00 75.00 7e: "" 75.00 242 Licht and Power Service ", 1,,,1, "t:. 4.391.00 6,609.00 11,000.00 " IVY'I "" 11,000.00 24'< Water Service .00 .00 75.00 75.00 7<; IYI 75.00 2'il Re'DB.ir - Buildin"s I,A At:. 316.E6 133.14 450.00 ue:1'\ IV"t 450.00 2'5, Re""'ir - Machinerv and Enilinment: e:"u u" 277.91 297.09 575.00 7"" "" 575.00 2'54 Re'DB.ir - Motor Vehicles 1'l0 ?'l .00 75.00 75.00 7<;M 75.00 no . 2'5'i Renair - Motor Vehicles Tires and Tubes 0: ,., .00 50.00 50.00 <;1) fY'I 50.00 287 Waste Collection and Disnosal <;81'\ ()('\ 160.00 440.00 600.00 hMM 450.00 'l'OTAL ,., "An fV'I "740 8, 8 lJ.<)4.17 14 21~.00 14 7':1<; IYI 14.2,<;.00 - q""",.,... <7 Year For the Fiscal Page 1 CITY OF SALINA BUDGET REQUEST For the Fiscal Year.lS5l.- GENERAL OPERATING SEWAGE Fund Function Department Submitted By Date Final Budget Allowance Manager's Recom. mendation ~ Budget Request ~ Current Budget ~ Total CURRENT YEAR Estimate :I- Months 195Q Actual LMonths r ~ Actual Previous Year Page ? Acc't. No. 75.80 15.00 200.,.00 25.00 4<O.CO 10.0:: 100.00 lJ.55.00 25.00 150.00 1 .:zs....oo.. .l5..OO- .5Q....OO.. .2.4QQ.. ~ ...JS-OO- 100 00 , ..OOO....CX:L ~ .lllO-OO.. 'OrY\ .m. :z.i.QQ 15.00 58.1~) 12LQ0 ]B.OO 16.81 00 200.00 ~ 450.00 11.14 ')27.60 162.00 1;.86 122.40 10.00 10.00 100.00 1.455.00 ~ 150.00 .00 8S.09 ],24.10 11.91 1.3;0.90 4.08 .3Q.,..2.Qj I ~ ------.00.; I J!Q..l!L ~ ---7....5Q. ..35...95. , '?0:.12 Account .A1:lIl. ~ Rocks ,,-nd pprindi~als Chemi~als. Drugs and Et~. Janitor and Toilet Supplies Moto~e~hcles - Fuel. lubr. ~ An~i_~,.p. .. Motor Vehicles - Li~ense Tags Electrial and. LiMtin.ll ~ Machinery. e.Illi Parts 20.92 28.00 .52..1 ~ 122.00 140.8.5 .L..!!9- .lL.S5- 142.<h ~bes 'Ma+a.,...; ell' C!: Parts - Tire.e. Motor Vehicles Motor Vehic4..e.s Paint and. 3lQ.. .3.3J... .33.l. .3.!!3.. .ill.. * * Jll 311... .m.. ~1 200 &Q ., ?r\<;.00 200.00 2.705.00 934. 2f1?05~Oa 19 770 El 1 l.7oE\.?() , TOTAL ?<; rY\ 25.00 25.00 SUNDRY 25.00 .00 00 OrAAP..1zatiQIl Due.s. 435 .00 {Y\ .00 .00 .00 00 CAPITAL OUTIAY.: Trucks 5.5.. ":lR .3.e..wa.t':e ~5.0J -~ ,8.10'i.00 )8,045.00 21,794.;6 64 16.250. 'lu O'lO <;u TOTAL Page 1 101<'1:: 'n,,'::: Acc't. Actual 10s6 CURRENT YEAR . 'Ol::h Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year ..5.- Months ...::L- Months Total Budget Request mendation Allowance . . 24::> T.i ant. An'; P"",..,. ?O A4s .S7 10 , I): "1'\ l~ .os~ c" 0') ",," ,,^ "" NV'o IV"t ?? ~"^ .,," C:TlImpv 44s ~bar"es tn 0.,,7 o;A , iO.L. ?? 70" ,,') 07~ IV' n7 I:: "" G?C: .()(' mnm^, ."n 7A" 'I:: ,,,, 1"" .~p '0 kLJ O? .,.., 07~ ^" 'O" n71:: "^ ?4 ~'7C; nr, - - ^. .L ~" . CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL OPERATING STREET LIGHTING Fund Function Department Submitted By Date CITY OF SALINA BUDGET REQUEST For the Fiscal Year.J.95.1- GENERAL OPERATING TRAFFIC AND PARKING Fund Function Department Submitted By Date ,,,.... '0<;10, lOC:o Acc't. Actual 'Oc;h CURRENT YEAR 'OC:h Current Budget Manager's Final Account Previous <; tt~~:~s :J. Estimate Recom- Budget No. Year Months Total Budget Request mendation Allowance 120 Salaries and Wa""'s RelrulAr Emnlovees ?h "h7 ~M n. 951.18 17,048.82 20 000.00 "" rr.n nn 2CJ.OOO.00 . ,?<; Oft' ft_' _ft ""..1 VA "'.." ()+- h_,. n.,...+ ), """ c.... 1.217.60 1.762 40 ~.t)00 00 , rr.n nn " 000.00 , 'l11 "'ft' ft_' 6ft .."..1 VA ".." 'Pa_."" m.. "" I_.__^ IV"t .00 00 00 "" 00 lq'i Other Professional Servi c..s 1 6()ll. ~o 6BS 00 81 S .00 1.'i00.00 ., rr.n nn 2 000.00 TOTAL 'O" ),7' c.A , 1 . r7~. 7;:; ~, L~' ~2 1~ ~nr\ 1'\1'\ "A rr.n "" ?L ~"" "" . . - ?Ol 1Ift_ ",I,,,, <'11"I 120,00 8n on 200 00 ,."..,n nn 220 00 .,m - .. 1_- k'v-n_",,_ ,t:." "A -00 1''' 00 12~.00 ' "" "" I"..s: 00 .,." ""... -- ",-- A7 7C: ::>0 4n 1 S.hCl 4S.ClCl ".. IV'o 2~.00 "':1' u_"'__ .. . (I"~":" \ .M 00 Ocl .00 IV"t .00 - ".,,, y_...^- -- ('CT .....A tm\ .1'lI'l 00 00 .00 IYI .00 ?':Ih - "'~^,.., ?'l4.68 52.88 47.12 100.00 , IYI IYI 100.00 "),,, ..' .> ... - " IY.>Cl 7C: 1 146.19 6S1.81 2 000.00 " fVV\ IYI 2.000.00 ""., ,,--,- ....A t:.,.., "., 18.17 481.81 500.00 """ "" 500.00 "d, "6_'_ft . y^...~_ Un'"~ ^'_ft 'hl1 12.'32 12.68 25.00 "" "" 25.00 ",," "__'_ft . y_...~_ Un'"~ _'6ft ""_6ft .....A m..'h, , . <;11 .00 .00 .00 lY'l .00 ""7 ,,--..-. . n."',_ - ,?7 ()(l .00 100.00 100.00 1 ()(l ()(l 100.00 "h' n___. __ m......... T, "h+" 'Q,,'h.. Au 17 12.10 87.81 100.00 , "" nn 100.00 'l'm'AT. ':I ""'0.'i6 1 . ~01 1 'i 1.601.8'i 1.10S.00 'l.10<; IV"t 1.195.00 . _u____ .Trafi'icLand... ee.r1d= I!.o Page 1 Page 2 ,,,..C ""C,:; ,,,..7 T ~.__._ Acc't. Actual 10<:;6 CURRENT YEAR 10';6 Current Budget Manager's Final Account Previous 'i ~~t,';'~s 7 Estimate Recom. Budget No. Year Months Total Budget Request mendation Allowance ..'" - <10 'T'nnl" < ,n 1 t: ~.., << 4R ~O.()() <;() M ~O 00 <41 1<'1,..1 A.nn u"+,,,. u_~ ., , , rv\ "^ .1'\1'\ .1'\1'\ IYI _00 'l4C; u..;:,,2'.. "6'" " ~~ ("...." ..n~ I\i' IYI "" (1(1 .1'\(1 IYI .00 ,47 Motor Vehicles - License Taas IYI ,,1'\ .()() .1'\(1 M .00 'lC;'l '" ~~ A/"\c ".. O~,., "'0 "0 '7' O~O 00 Arv\ fV'I 9~0.00 'l67 Electrical ",,"..~fi~ TAun+ ~~+" L.77 ':lh 48~.80 614.20 1.100.00 , , rv\ fV'I 1.100.00 ,81 Paint and Paintina Materials , h':lO " 611.11 236.87 850.00 7<;1\ IYI 850.00 ':lAo: "~;H,, p"~+,, C:hO "7 188.24 211.76 400.00 .. rv\ "" 400.00 'lQl M..+....,. 'PR.~t:" C:hh 'h ,81.62 168.J8 550.00 7"" fV'I 600.00 .,no "...,,~~ l)~~o'~" ..nti fV'I 102.55 47.45 150.00 , fV'I fV'I 100.00 "''''''^ T . U ,C:I\ c:" 2 618.15 1.431.85 4.050.00 1. ".." "" 4.050.00 . -.---.. 1\1l"l'T..!\V. "", T~~" 'O"n", ._~ I'\f'l .00 .00 .00 , n fVV\ "" / .r: (.'thY. n " '30'3 Automobiles .M .00 .00 .00 , c:N\ N\ .00 509 Furni ture and Fixtures .00 .00 .00 .00 M .00 <;1'3 Motorcvcles .00 .00 750.00 750.00 7"1\ IV"t 750.00 '32, Sil2lls 1.'l72.7<; l'i6.68 441.32 600.00 hlYl IYI 600.00 <;2<l Traffic Control Eauinment hR?1\1\ 4.E73.61 626.39 5.500.00 " """ "" 5,000.00 "''''''^ T 1,854,75 'i.0'2.29 1.817.71 6,850.00 "I. ".." "" 'll.~.[@. DD "''''''6T I"~ "/"\7 Cl ..,~ ,,~ ~., ,>t: ".,n t:., .,,, ,,.,, ,.,,., r: /"\ "".. "" {:.lJ. ~o~ 1'\(1 ~. .~ ). , GENERAL OPERATING CITY OF SALINA TRAFFIC AND PARKD'IG BUDGET REQUEST For the Fiscal Y ear ~ Fund Function Department Submitted By Date Page 1 ,u... ,''co... ,,,...., --------.---.- Acc't. Actual ,aC:h CURRENT YEAR ,nc:i<: Current Budget Manager's Final Account Previous '5 .~C:~s Estimate Recom- Budget No. Year ....1..- Months Total Budget Request mendation Allowance ,.,,.., 6..A !.1c ~6C "'- ?c;n.<;<; .O() .00 .00 lY'l .1\1\ , '><: CC'C_'6C ~~ ~~ ~"6' 1'\.._". IYI _no 100.0n 11'\0.00 'lfY'l fin ''If'lf'l.f'If'I . 'lYYT' AT. ?<;() <;c; 00 '00.00 1()().()() ":lfln fin 11'\0.1'\0 ?()<; ..nil IV\ .00 00 00 "" .00 ??7 - "":l h' 00 4'i0.00 4~0.00 1..:1'\ fVI 4<;().()() ?'lh _ l'l""i,,' c: ,.." 00 00 .on IYI .00 .,L. , ,..~ " l'l.......-i,... h 01'\ 2'i. 14 74.8h lno.()() , fY'I IV"t 100.00 .,L.., T.i ...,+ ",.,Il p,."z..,. , 1'\"" IYI 41,.00 4,7.00 R~O_O() Ac:I'\ fVI R~o.oo . hli.o'i ?c:, - <:lA, L<:l ,R.n~ h~().()() t:.c:,.., fVI hC.r, .00 ,,':-:l - .....-'1 I,,,,., ,,, 10.P~ h10.1 <; h~().OO t:.r::n "" h~I'\.1'\1\ 'l'NT'AT , At:.A nt:. , .()hl'\.Ol.J , ,c..,,, ^,c .., "'^" ^^ ? 7M fY'I ??nl'\.on Al'm 'lh7 ..n~ T< ~".., _~ p",.+" hc;.<;o 184.53 365.47 550 00 <:c;o IV"t 'i~0 00 ":l7'l ..n~ p",.+." ?A.7'l .00 100.00 100.00 1M fin 100 00 ":lA, PIli n+. "n~ M .00 100.00 100 00 1M M 100 00 'l\'VT'AT. 710 .,,, 184.5'3 '565.47 750.00 7<=n "" 750.00 ".....i +...1 I1r1'l'T AY. c;m F.nUiTllN'!nt. .00 .I'\() 1'\1'\ tv, M "1'\ Airport _. 42 CITY OF SALINA BUDGET REQUEST For the Fiscal Year.l9S+- GENERAL OPERATING AIRPORT Fund Function Department Submitted By Date Page 2 'Oo;h ---._----_._.~- '00;<; Manager'. Final Actual '0<;1'; CURRENT YEAR 10<;1) Current Budget Recom. Budllet Acc't. Account Previous Actual 7 Estimate Total Budget Request mendation Allowance No. Year .5.. Months Months -- .. "T1'I'ThV' ?1. h" ..')1'\ '<1'\1'\.00 ~I'\I'\.I'\I'\ '2N'1 N'I ~oo.on <:7<; -- , . ?4~ IL" ? Rl'\u ~'< 4.050..1'\() I. ^..n "" Ie "~,, t'VI l!V'I",n ? I,m .,., I , I _ . ____.____lMrnor.t. 4. CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL OPERATING AIRPORT Fund Function Department Submitted By: Date CITY OF SALINA BUDGET REQUEST For the Fiscal Year ..l95L GENERAL OPERATBG SWIMMING POOLS ~lo.a.~ Final Budget Allowance Manager's Recom- mendation ~ Budget Request ~ Current Budget .19,56 Total CURRENT YEAR Estimate L Months .195.5- _ Actual 19.5Q Previous Actual y ea~==r=~-=Months Page 1 Account Fund Function Department Submitted By: Date _ Acc't. No. K~ , Cf'\ ,...,{'\ t:. JXlO-OO.. '<:f'1 fY'I A~ , r::!"\ "" K~ 1 c.r\ (\fl iill. M\ h """'..1ll. .~ r.r. e ~~< A e .8.Dd..Jola.,' ..~c: I ~n'C1 a....A toT.... gCJco.oo t:. 1<;O./Y'I 8.900.00 8.900.00 .no u77?u' f\.+.,,",__ 'Y"'l.6"". '1V\'I'U. ~ 7~ .00 I ..QQ. ..QQ. 100.00 --2Q..QQ. 100.00 350.00 300.00 100.00 100.00 ~ ~ -00- --.00.. .J.OO...OCL ~ :J.OO....OO.. ~ 700.00 .l.OO..OO- , IYI (V\ .2.5....QQ .z.5...QQ. ---.QQ.. ---.QQ.. J.Q.Q...QQ -5.Q...QQ. 100.00 ~ 100.00 100.00 100.00 25, OQ. ,,<; . !ill.. QO 00 , .Q.Q...!2Q.. ~().I'\I'\ ~ ~R& ~ &Q.. .nn 100.00 150.00 12.04 100.00 100.00 &Q.. &Q. ..QQ. ? 81.....2Q .00 .00 ~ --'Xl. -.!XL -.!XL ~ .J..O...JJ- -91-.Il.o.. ?W1 t:.O ""~ -9-6J... h c:" .And. AnA 'Q.", ,.,no( nt7 (f'rf"OP'" f"&A li'",,',..,r'll::O: \ T Am:I 1 =-..Bu1ldof1"l"e .Insurance. Sc^< D' f"!.ert C!.a_,..c....A I~ ght ,,-nd Pnv..r Water Service Rp.pA- i r.. - .Rnn n i Rp.pA-ir.. _ MA~hin..ry Rn~ Tea"nr!-r-v .nn Tavel ~A"""'; /,,&jlllc/: .2Q5.. m.. .265.. ZZL 236- 2ll. 2!i.2.. ID. 25l.. ~ 284 u Pnn' 1.200.00 , hlYl "" 1.200.00 8'i1.44 34:6.56 7AA All 'l'()'1'AT. ..~.. Page ? 10C:C: '0"" 10"" --~------ Acc't. Actual 'n"t:. CURRENT YEAR H'OC:h Current Buda:et rmal Account Previous '5. Actual 7 Estimate R_ Badpt No. Year Months Months Total Buda;et Requlllt meadatlca AIIow8DCe tlm 'no 'J\oo,n1. tV\ 00 2~.OO ::>~.OO 2'i M ~'U'IO ":\20 n!'.,.i,.. c::,,.,,,.,1 i... c:o 7h .,,,.,,? ?4 4R ,,(\.{){) .M "n.nn ~ _....~ .. . no . 'ol'ol'ol nrulZ" Etl!. C:0':l 'h nn Mf'I f'ln Mf'I.nf'l L.o:;n.M 400.f'If'I o' . . ~4~ Jani tt>r and Toilet Rtmnl1es A.lY\ .()O ~o 00 <;n.on <:n.M <;().Ol\ 'ol4Q I,.,.....' ~'''''''''~... ,I,n nl: f'l1'\ f'If'I nn fV\ rv\ 'ol67 F..ll!!l!tril!a1 and T. -"'... Pe.,.t" M .()() ~o.oo Cf'I nn C:f"I fY'I <;I\.I\() . .' 373 Mach1nerv and Eoui nment Parts M 00 ~O.()O ~().I\I\ <:f"I M <;I\.()() .' -- 'ol80 Concession M .no f'If'I f'If'I IYI .110 381 ~+..",il U..+a_~..'" 17<:.M 00 100 00 10n.oo ':l1Yl IV"t 100_M TOTAL cAlL..07. 2~ ~2 800.48 O?~. 00 O~C:.lY\ Q2'5.00 . ""...il_ 421 l'lA 1." .....il Ail~~...<,.,,,, ""'~a.. , '2n . no: .00 450.00 450.00 ?IV\ fY'I 450.00 """,,.mAT f'lT1!TTT AV. <:n. IYI .00 .00 .00 I,,,,, "" 300 .00 'l'm'H. ,: ,:...,: ,.,.., 172.08 11.102.02 11.475.00 n ~I: "" 11.775.00 i _1, U CITY OF SALINA BUDGET REQUEST For the Fiscal Year..l95l- GENERAL OPERATING ~ING POOLS Fund Function Department Submitted By: Date Page 1 '''"''"'' .1.""0 .I."", -- -----.---- Acc't. Actual ,-,:;-;,~ CURRENT YEAR 'n"t:. Current Budget MlmaPr'i FiDal Account Pre.vious n5 A~~. 7 Estimate Recom- Budget No. Year Months Total ' Budget Request melldatica AllowRllce ?10 {:. '711 IYI 4. 'i00.00 1.670.00 6 170.00 (:.. ''7'' I'V'\ 6 170.00 .. .... .... 6WT1 - -,..-. ...- CITY' 'BAVillCE.TAN 1st. 128.44 110.78 110.78 54.29 56.49 110 m.."....'''a ""'y.." " .,n" ,,). ~ A~o '07 1.598.86 5.438.23 I: l,.,A .,., 5,514.26 1.0 Tlf'1innnent: ""'y.." 7h '2h 50.00 50.00 50.00 <:/'I.M 50.00 240 Sales Tax hA~ 44 627.48 627.48 h'77.hA '549.25 957 m.af1in ]:f..l1 fY'I I'V'\ 'lYYT'6T . t:. , ",., .,1. 4 466.8<; 1 648.86 6.11'5.71 h 1'<;.71 611":\.'51 'l'm'AT. ANT'l 6 280.78 6 226.49 6 170.00 6.170.00 LESS t:. ,,,,n "" 6 170.00 6 170.00 6.170.00 I"6C!1l' =1" "'e'" 110.78 '56.49 .' Net ",",y " ':lhA 11C: I: U':lA .,., '5.514.26 , ('It:, rv:. , nA '7h 110.29 m... ""'" a_a " I,),,, 11' I: I:hh 00 5.624.55 m... T ..~. .... I' e n ,.,('It:, n '=':l 0.1232 CITY OF SALINA BUDGET REQUESJ' For the Fiscal Year-l251.. BAND Fund Function Department Submitted By: Date Page 1 lq<;, .l.7'7u ....."""7 ~ I ~ Actual ,q<;6 CURRENT YEAR 10<;6 , I I Manager'a I Final Acc't. Current Budget Account Previous .5. A~~:~s 7 Estimate Recom- Budget No. Year Months Total Budget Request mendation Allowance '?Cl ..n~ tJa ~aa AF\74.00 ? ()h" I,,, " ), ,," "^ n ), "" I,,, n "a I. On a <;1"11"1 ""1"1 12<:; <><> la_< a~ l1t:h..,. lW>'I1ts. .00 .M 1~0 Salaries and Wa=s Part-Time Emolovees 'i7~.qO 205.00 395.00 600.00 7<:;0.00 500.00 'T'O'I'A T. " 1,1.0 0" 4 16<;.40 'i.8qo.00 10.0<;'i.40 " 0.,1. 0" 10 000.00 ~. CO ALS gOO; Telenhone and Tele"'"anh ,u' u<; 6q.oo 106.00 17'i.00 , <:1'l.1YI l7'i.00 . 221 Pr1ntlna Office Forms ." 0<: 2<=;.00 2'i.00 ?<: IYI 2'i.00 ?2'i T",aa.l '7 t:.1"I 10.00 10.00 , 1"1 ,..".., 10.00 .,........ 227 . "" 'i0.00 <=;0.00 "1"1"""" 'i0.00 - 228 Tnsuran"e - ..nil "" ,..".., 211 Insurance - Motor Vehicles Cnrnn. , ,., IV"t 2<? - ,,^+^- 'OT ^_A "" f\~ I,,, 10.87 ~.1~ 2<;.00 ".. "'" 2<=;.00 2<6 Tnsurance _ ~"i Al ' An ,,), 47.60 Q2.40 140.00 '),f\ "'" 150.00 24< Water Servic.. n" I,,, 'l8.<;0 <6.50 7'i.00 7 c: fV'I 75.00 2<:;1 Re'l1l'lirs . Blli III i nO's ",,, A7 'l6.20 6<.80 100.00 , IYI ,..".., 100.00 . . _. ""., "a~~<_" _ ^_A I,., "., 56.61 14<.39 200.00 ""~ "" 200.00 ..,~w ",,), ,., "t:. <;0.00 <;0.00 i "^~-,-- ,,-+-- .. en"" 50.00 """ "__^'_~ _ ,,-+^-" n" __a a_A ",,'h_ ,"" 2<;.00 2<=;.00 "" "" 25.00 ._. I 'lVVI'H ., I.t:., ,,? 267.78 607.22 87<;.00 A7C: N1 885.00 I 0 ---~ - --------.-- _._-~--~-- 10." CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ // CEMETERY Fund Function Department Submitted By Date CITY OF SALINA BUDGET REQUEST For the Fiscal Year..l$SZ-- cnmTERY Fund Function Department Submitted By Date _ Acc't. No. -- Final BwI&et Allowance Managin Recom- mendatiGa ~ Budget Request ~ Current Budget .l2S6 Total CURRENT YEAR Estimate ::I- Months A~ ..5-Months .l955. Actual Previous Year Page 2 ~ ~ 1~ 11.50 2<;.00 12.&Q 12.&Q 50.00 50.00 .5fWlO.. ..25...QO.... l5Q..OO... .J.5....QQ... .2S-!lO- -----.00... .:zs....oo.. .:zs....oo.. .so...oo.. c;n.lY'l 50.00 25.00 150.00 11.50 .25.00 75.00 50.00 50.00 32.&3.. 25.00 64.~ 47.19 ~ 50.00 25.00 10.97 22.57 85.21 11.50 27.81 ..3l...1l. ..!lQ...16.. lQ'L.l5.. ~ .l.CUl. ~ ~ ------00.. 'l0 .l1. 00 Account ~ ( ExctlPt Motor Fuel) Motor Vehicles - Fuel. lllb. & Anti -~_..", Motor Vehicles - License TaIl:S Seeds, Plants, Trp.p.s and Rtc. Cement and Cement Products Motor Vehicles - Parts Motor Vehicles - Tires and T1,h.... Paint and Paintinll: Suoplies Sand. r.r!l..v"l. Rock. and Chat ..AND.. .,- 'l'nn1.. .3lQ... .ill... ..ill.. .ill... .35l.. ..3.25- 3.TL .312.. .3ID:.. ~en 510.00 <;1" M 4 ~6. 50 278.44 158.06 '2fY'1.~ 'I'IYI'A T. qrmmlV 300.00 200.00 40.00 .!i:OO...OO.. 4lY\ JXL lY'l 400.00 200.00 400.00 200.00 00 ,.,.,nll .ClO.. IV"t Tn",.. ~ "'l!l:I.iU' ~ ft~A :-c 4.,,, 500.00 AM.lY'l 600.00 600.00 I':)~t"\ " 'TV'\ITl6T. 4B 11.895.00 ,., nhh An 1l.966.90 7. "\7'i.66 24 ,591 4 -- " )d,n ~h 'l'm'AT. CITY OF SALINA BUDGET REQUEST For the Fiscal Year_~ CEMETERY Fund Function Department Submitted By Date Final Budget Allowance Manager's Recom- mendation ~ Budget Request ~ Current Budget ~ Total -- ~--- CURRENT YEAR ~;:;:;Cte "'~Montb..~ ; Ci:::;:::' A~r '0__ Mo,:mths 1955.. Actual Previous Year Page 'I Acc't. No. 6,513.91 2,403.75 326.65 7,049.01 50.00 434.14 3,000.00 50.00 75.00 10.00 200.00 500.00 200.00 3,256.21 4.:m.98 50 M hlY\ I'll ?,750 ()() -$l-OO- 1 50 M 10 M .200...00- ------00- ------00- 5.QQ...QQ.. .,()() JXL J:lO.. IV"t 4,110.16 4,297.98 50.00 600.61 2,450.00 50.00 ~ 10.00 100.00 .-. ~l ~~.o. '" -":)'H ~_ .~ :.0.2.!.. - i ._____ ,f ----t--l.~. i i -- I I '^ l-L~":-<:.CC ! ..:.., >~~ c-L - ," . -. -~. -~.~~ -"'--'.~' --- 75.00 10.00 87 0~ 00 10 350.00 200.00 160.00 oO.QQ 190.00 'Hi.no ~~ 1,919.95 5,527.06 5 1hO.RoJ , , 90.51 I 786.50 2 ..1!t2..sQ.. ...fa..OO.. ---.QQ.. ~QQ.. .ua...oo.. ~ ~ ~ u1.5-.OO- -..00. ., I'l" Account JUL 1'\AT~N~' l:ITY..2BlCAC<TIRF.R 'R~TAN(;F. .TAN. 1 S'1' T Ace -- 0rrlP-T"~ C"'J:tsh 'Do 1 O'rlf'\.CIl .TA" _ , ~+.. Current Tanlti b1e Taxes. T'\A1"',.,,..,.,,on+ 'T-o Fees Grave ~mxker Permits Interest on Investment Sales Tax Burial and Removal 110 .l3Q.. 240 ~ ~ 610 Title Transfer Fees Uokeep Services Co=odities Salvap:e lots Grave SDace ., f"tc'Y'et._ r.f' Sale of Sale of Sale of Sale of 1Q2.. .:nJ.. ~ ..ill.. 727 :I.29.. 3ll Q<;? 11,566.15 11,695.00 11,895.00 A,AnA 59 12,064.80 ,'=' ML. AI'l 8,183.59 12 ,29~. 75 ll,~ ~26.85 15 3,091 1..4 '1.092 49 Cer.etery ---------.. 7,049.01 140.96 ~QG 0,1574 4,?97 9ii A5 9h 4,)A3 94 0.1022 =- ]0,032 36 1'1.'1'00.4>> , 1 ,449 ?h 4, 11 0 . 16 ,,1?3 44 10? u7 ~' ().'?'i0 -.. ANn ImAL. ImAL. Tp!::!:: ~.anA"'+- 'l1 ,,+. ..cASR..Bll T .A 1\1 f"1<' nl<'1' lJo+. 'TLov 'Qo,.",i .,...omon+. Tax.. Dolla.rs. I'ax Levy Mills CITY OF SALINA BUDGET REQUEST For the Fiscal Year--19ll GENERAL IMPROVEMENT Fund Function Department Submitted By Date ",.... Acc't. Actual ,,,,,t:. CURRENT YEAR ,,,~t: Current Budget Manager's Final Account Previous Ac'tUal ..7. Estimate Recom- Budget No. Year _s. Months Months Total Budget Request mendation Allowance 1 ~ . '''f'I ~~," \J~ N~~ - . "'"'~,~"..~~ ()() .M ~.. . . , "'e: ,,~, ~~< "'~ ~~" 1.t~ ~"'o O~he: Dept. ?e: ??A ,,, '7 ne:n n" 7 ,,1,1". ,,, ?<:;.(){)().()() "''' fVV\ N'\ 2'i.000.00 1 <n "~'~~<60 !O W"""o P""T..'!';m.. . ()() 1.000.00 1.000.00 1 f"IM . fY'I 1 000.00 -_.. ,f,f'I , ()() "" 100 M",A<^c' /V\ M "'fVI'6 T ?e: .,?A '1'\ '7 ne:n n" R "I,,, ,,, 'Ot:. ",," "" "r:. fVV\ "" 'Ot:. ,,"" "" ?'lh _ ,,~^' c' ""'^,,...< +-" 7nh A, ?<<:; uh f,4 <:;f, <()() ()() ., fV'l I'Vl <00.00 ?C;, - '" olili AA , . n66 . <:;2 1 7<<.48 2 800 00 ., AI'Vl IYI 2.800.00 ?q - "'nil !.tf'l" Qf'I 87.6? ? 01?<8 < ()()() ()() ? fVV\ "" ? """ "" 2'i4 R"'Tl.<l.i,... - Mf'lT.n,. v,,'hi"l"'s .()() '100.00 <:;00.00 C;M.M 'i00.00 ?<;<; _ Mf'lT"''' .. . "'< ~"'c R. "',1-.".~ I'Vl """ "f'\ "'''1'\ f'lf'\ ?()().()() ?On.OCl ?C;A _ C~"V""o .()() ?f'I" I'\f'\ <"1'\ 1'\1'\ 'l1Yl.M 'lOCl.OO 2'iQ - "'"...~,,+-" !O . 'lh()A() , 1'\71 "8 h?8.72 1 700 00 1 71V"t M 1.700.00 274 Rent - "'nil .." .,<: <OO.ClCl <00 00 <00.00 "l00.00 ?7C; Rl'nt - Mot.n,. .;_... ... ()() M .. "'IYI'~ T. \, I.^L LI. ? hh" 8f, h h?O 'u " ,,,,, "" O'M.M o ,()() ()() "".n..,.", 1;0 Page 1 CITY OF SALINA BUDGET REQUEST For the Fiscal Year-lS57- GENERAL IMPROVEMENT Fund Function Department Submitted By Date _ Acc't. No. CON9OI..ICMTE~.""",,,,, Final Budget Allowance Manager's Recom. mendation ~ Budget Request ~ Current Budget J.956 Total CURRENT YEAR Estimate 7. Months .l956- Actual '0; _Months 1955 Actual Previous Year Page ? Account .lQQ...QQ.. ..5.Q.Q.QQ. 7ClCl.00 200.00 5QQ...Q.Q. 200.00 600 ~ 00 600.00 150.00 200.00 1.000.00 1.200.00 250.00 .100..00.. 5M M 7lY\ 00 200 00 5M 00 ?OO M 6lY\ 00 hlYl M , 5" M M 200 00 1,000 00 , ,200...00. ?<;() .00. .00 .lQQ..QQ.. .5.QQ...QQ.. .1Q.Q...QQ.. 200.00 .3QQ..QQ.. ~ 800.00 ~ .5QQ...QQ.. .1QQ...QQ.. 200.00 J.8:Z...m. 122.ill 86.01 8.16 .l12...Sl1. ...--L.h 713.gg 600.00 150.00 600.00 141.~7 8.6i 200.00 1.000.00 1.200.00 250.00 ~ ...25.9 .ill.. 1.~ 248.50 ~ 15 Q...22 1.50 .!t...$O.1 ~ ......00. ......00. ~ .1.!w1i. ~ -$....60. ~ --a.OO. --DO. 23lW.9. 302-l3- 2RL5Q. "^ ..and.. Me:ta.l. w.e Earl..a. ~70 Mn+.t"I,... 'tf'. ."' _ rrY "'~A Ann fT\t'l'h .ANll. ,1e Tools Motor Vehicles - Fuel, Tabr. II. Ant.i_t'r""j.." Asphalt and Road 011 Bri t'k" Ann MA "nnry C..m~n+ !Inn C'..mont Pr?d"(:tll ~~.,..n'U'A"'':' (Rnll~ An~ lC'-f,.,-rC!'h' TH'Tlh~.,.. Ann Tnl'l"lnp'r 3lQ.. .ill.. .3& .3ll "'hC: 'OG...+, .381. PA; nt Ann R'Ilppl i .... ~ =: :::.~~ '::::~ ~. R.. PR..-+.A 00 6,200 t:. ,,"" IYI 6.200.00 <;.147.44 1 .052~56 , c),Q t:n 'l'IYT'AT. .sI.lNDBY. 'Rp.p,"'1t~ ~ 00 200 ?M.M 2QO.00 2QQ.M ,JIQ /"'\1 u'lQ r'A PT'T'A T. 1lTJTIAY:. Ri an" - Sl! 700.00 .!12..20() ()() f'!.An.o'1""Q' 71Y1 M 1,~ t"'jfV'\ ^^ 00 u? ?()I'\ ()() 700 7()().()() ,,() 7"h hA ?, L.7'" "'" h?A IYI I )." ()Oo L.u TOTAL <;?'l CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ GENERAL IMPROVEMENT Fund Function Department Submitted By Date COHw.oL'D"~~I_ Final Budget Allowance Manager's Recom- mendation ~ Budget Request ~ Current Budget ~h Total CURRENT YEAR Estimate .:L- Months J.95.6. Actual 5-Months ~ Actual Previous Year Page 3 Account Acc't. No. 1,029.00 I ~ ':Ie: h<:A I'll. ,7.,'10.4, 500.00 ,.600.50 400.00 -500..00- u~ 7:n.16 2,486.04 760.75 1,725.29 '15.658.04 500.00 4.285.74 400.00 4.675.74 3,333.69 1,342.05 'Ot:. A~A 01, p. .an.. .rAN. 1ST. UlSS Unreid Orders Unencumbered Cash Balance Jan. 1st ~]'M'''nt "" 10~ .200.00 25 ,J,69. 47 245.00 4.285.74 155.00 41,830.93 42.200.00 42 ()(){) ()() .00.. 41,170 94 42,200.00 h" ?M.M 40.843.78 42.569.07 42.200.00 '169.07 11.233.57 29.610.21 ~ 4,1116.23 8'i2.46 '35 75 42.482.68 43.824.73 42.099.44 1. 725 . 20 ~yp~ Sales Tax Weed Cuttin~ SerYices ~'p. nf' Q.o'~rcrrt:A .lJ.Q.. ..l3Q.. 2!&. .lli.. 72'i 'CAT AM("t'WI lI. ..mrAL ..TaM1. TPAA "'C1+ f".t:lc'h 'P.A1Ant'P t""l.! .- ~fu.: 52 r...n1. Inror. ,7."0.4":\ --1lt.6...6l '18.077.04 0.S"7 35,6511.04 7' 3 ' h ~~O o.A47h 3h,5hR,?O 7":\0.96 31.Z1!l.16 0....8.920 N~+ ~v n..linq'" Tax full",." Tax T AVV Mi 11" CITY OF SALINA BUDGET REQUEST For the Fiscal Year--125:L & SPECIAL IMPROVEMENT GENERAL Fund Function Department Submitted By: Date ",,,,, 'n"'" , 01::7 ---._-_._~.- Acc't. Actual ,n"t:. CURRENT YEAR ,n"t:. Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year -LMonths 7 Months Total Budget Request mendation Allowance ^... Tft~'" /'V\ M .M .00 M .lY'l ~ "'-""'...." "'-+"""+. I,,, ,~ ,,, - 43.500.00 43 500.00 It" C:IYI IYI 43.500.00 Refunds 1."\47.2'i .00 . TCYt'AL U'2 h7':l ':lA 43.500.00 43 500.00 I,,, """ "" 43,500.00 R. I"T'T'V ...n 'M~ ...." H.." 307.06 21,062.72 20.510.92 551.80 1,11 _. .... m.~......., ft '!'A v.. " t:.., A"t:. '0 16,049.76 6.689.32 22.739.08 "" 7.,0 r-A 42,698.20 1'2" '!'A v.... ':l7" A<: 2<;0.00 2<;0.00 ?<;l1.M 250.00 .,hrl . IYI """,.." 'l'Jov .M 'l'm'AT. l:1, ""'" "I. ,t:. f"llon 7t:. t:. n?n ?" "" oAo f"lA "" nAn r-A I,,, ohA >:If"l 'l'm'AT. R. 'lMT..H:r1"'1<' 64-"''<6.10 44 0'i1.80 43.500.00 43.500.00 T""" U" 1,7., ':lA 4"\.'i00.00 h'l <:fY'I M ~3.500.00 r......h n..". ':l',,+ 21 062.72 'i'i1.80 . N..t- m.._ t:.? ?7n "^ "" .,."n r-A 42,698.20 , ~.,. I,,, h~h.7A - 853.96 T!u: n.-."",." ",. ,,~~ I." "" ,,,,, At:. 43.552.16 . 'J'a.y ~vv Mill.. 1<:Uhh ,.., <:hrl~ 0.9536 - ~nl A. Rne"i II Tmnr. "3 Page 1 Page , 'nc:c: 'O<;h '0<;7 -_.~-~.__. ..-.-..,..... Acc't. Actual 10<;h CURRENT YEAR ,,,..t:. Current Budget Manager's Final No. Account Previous <; tt~t;:~s 7 Estimate Total Budget Request Recom- Budget Year Months mendation Allowance 10<; trt-'h..,. . , O. T <>-,.,~^ fV1 IV\ , "Ao t:.n " "c:I, ?'> " .0<;4 ,>, . TOTAL ' ?P.o hO " nc:l, .,.... " "c:L. .,,, ~ - ~. II"T'T'V <m1;'~ crr~"'1'l TO., , ",m 12,,44.0 11.054.'32 11.054.12 11 054. '32 l'l'm'AT. tl1;''''''T'''''''' o. - 12. ,44.0 11 0'i4.<2 11.054.32 11.054.12 IT """ 1 289.6c 11 054.,2 11 054.,2 "~~,, "~'~~^a 1'\"''' "'ft" 11 0<;4.,~ 11 0<;4.<2 . . - . ~I, '= CITY OF SALINA BUDGET REQUEST For the Fiscal Year--1951. INDUSTRIAL DEVElDPEHENT Fund Function Department Submitted By Date Page , ",.." ,,,..'" ''''~... . Acc't. Actual ,oe:'::; CURRENT YEAR 10c;h Current Budget Manager's Final Account Previous <; ~~~:~s 7 Estimate Recom- Budget No. Year Months Total Budget Request mendation Allowance ",,, ''"'~ 1=l"dO'''~ I,,, I.",", ~" ..,,, """ "" 10.,<;0.0? c:u ""0 "" c;u .,.,,, ,.", ,,0 I.t:.. "''' .. . . M 2.228.98 2 228.08 " ",,0 ",0 1 604.0<; """"^ T I,e: I.~~" '<;000.00 21.588.00 <;6.<;88.00 ..t:. ,,00 nn 60 160.()() f'T'I'V - -.. ..,~ .T~l\T 1 = ,48.01 7,2.02 'l41.'7 'l80.87 , ,,.., "'.---... 'T\av 4n 7r:.7 fl.7 ,4 5'''1.70 14. ~91. 95 48.02,.74 1,0 ""'., 71, 'i2.78'i.,'l ''l() - 'T\av..~ C;, c: " ~50.00 ,40.02 .,..n nn ,~O.OO "40 <::0'"'' 'T\av 4 <:00 ,::;., 4.744.11 4.744.11 I, ...1,1. " 4.0,0.85 71Y7 lH n.." R. ,......~ IYI 2.228.98 2 228.08 " ",,0 ...0 1 604.0:; 'l'!'VI'~T. I... 00" t:, 'l0 27<;.00 16.070.0'l <;6 24<;.8<; "t: ",'.t: o~ <;0770.1, . , 'l'1Y1'~ T. ~ 46.2,1.'i2 'i6.077.87 56.588.00 60 160.00 Less E=enditur"" u<;4oo.<:() 56.588.00 "t:. e:AA "" 60.160.00 I"o~;" ~o, o...^.. T'\.o^ ."..... 7,2.02 'lBo.87 >18'" ""'v I.", ',..0 "'" 1.0 N'" ..,1 c;o:> 7RC; 'l, A"" , t:. 07A U7 , """ 7' I m.u ..._" I" "t:.rr ", I.", ""''' "', ,,~ 01" ,,' I ",,"v T""" Mil 1 " ().oA7u. ' 1 h?O , '70n . - <;5 -= CITY OF SALINA BUDGET REQUEST For the Fiscal Year--1251.. LIBRARY Fund Function pepartment Submitted By Date Page 1 'n"" ,0c:F. Acc't. Actual ,n"t:; CURRENT YEAR 1Q<;h Current Budget Manager's Final Account Previous Actual Estimate Recom. Budget No. Year .5. Months 7 Months Total Budget Request men dation Allowance ,?O n_' . R. 1,10 "". -. .. """ "" 2 27'1.00 <.04'1.00 '1<20.00 " Co",., "" 'i. 'l20.00 1'l(,) no' . p, T.lo "". _. _L M 200.00 200.00 c:"" "" ~80.00 1Q'i other Professional Services Q6.00 ' "" IYI 100.00 TOTAL c: ."t:. IYI 2 27'1.00 <.245.00 'i.'i20.00 Co "",., ",., 'i 800.00 CONTRACTUAL SERVICES: ?f"I<; o...~ .1... Lt"\ 7~.0'i 126.05 200.00 "1V"t.(')(') 200.00 ..,.." - "".... n T>__~ .M IYI ..,"" ,M 2 000.00 2 000.00 ., "^" ",., ..,..,Q ~_.. (')(') IYI ..,.,1, - _ nT ._.. =- M "" "'2h . "',,~~o, 1rili Un 27. <0 72.70 100.00 , "" "" 100.00 ..,1, , ...-. ". ' ,Q7 <:h 8hr'l 0(') 480.10 1.<'10.00 , ..,,,n "" 1.<'10.00 o:>uo:> T~ ,,1.+ O~~ P"u"'" "n, 0(') 120.78 <20.22 4'i0.00 L.<;(,)M 450.00 ,,1,., T.T_'" '2t"\') ';C: GO.l0 184.00 27'i.00 'Y7C:1YI 275.00 ".., ,,-. .. . ""n~in" .. "0,, "" 162.80 1. ~~7 .20 1.'100.00 1 <;00 00 3.500.00 ~ """ - O~~ 1Wf'<..,,, IV"t 500.00 '100.00 <;M.OO 500.00 - """"^ T .. "".. ", 1<<'1.8< <; 0<0.17 6.<7<;.00 t:. "7" "" 6.<7'i.OO - ttft' , ".' CITY OF SALINA BUDGET REQUEST For the Fiscal Year-l951- MEMORIAL HALL Fund Function Department Submitted By Date Page ? l.y')') .L'1"Ju .L'1~ I Acc't. Actual 'O<;h CURRENT YEAR 'OC:h Current Budget Manager's Final Account Previous .5. ~~~~s ."1. Estimate Recom- Budget No. Year Months Total Budget Request mendation Allowance ...... 'l11'1 "'~~,. 'll'l.nu 4.44 4"."6 "0.00 "',.., IV"t "0.00 .,1,., I~. .,~ ^~.. "'~,' a+ "" ),00 200.00 200.00 "",.., "^ 200.00 'l<;' leaa". 'D'a~+a ",-6a ..nli 1<'+" ?c: IV"t "0.00 "i0.00 oon "" "iO.OO 'lh7 I"" ^a+_' __, ..nli H_~ p,.rt.~ "p, 0' 100.00 100.00 ,1V"t M 100.00 '2hO '''_.._.... --'" 1i'i...~ ~h' '" 0" "" 'lA1 IP<oi n+ ..,.,Ii ,.,C: AA 52.28 47.72 100.00 'IYI ,..,,.., 100.00 1'l'Nl'H. .,?n '7 56.72 44"\.28 <;00.00 '" "^ "" "00.00 Ic:m"m~v u,., l'O"hH" A...._6~~ ~.~+6_ .,A" "^ 120.00 471 00 600.00 ,:""... "" 600.00 1_.___.. ,,,,,,",^v. ",,,., T^_" 'D.,n..<__ __.. "" ,.. "^ "^ C:I"\O a~" "nA ,'" , """ "" , noo 00 , fVV'\ "" 1 000.00 'T'IYT'A T. oon$). ,'" 1 000.00 , rv'\n "" 1 000.00 '1'I'I'l'AT. ,., 01,,., 00., 'l.70h."i" '1'1 ,oR 4<; ,., 00<;.00 , I, c'7OO rv'\ 14 27".00 tl'.., , "7 = -. . CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ MDIORIAL HALL Fund Function Department Submitted By Date Page 3 'nc:C: Inc:"- '0<;7 Acc't. Actual 'nC:h CURRENT YEAR 'oc:t:. Current Budget Manager's Final Account Previous Actual Estimate Recom- Budget No. Year c: Months .7. Months Total Budget Request mendation Allowance i. f'T'T'V .n!" lR'I' " ,,,, ,,~ 88,.86 TA~~ T1,.,...~~.; ""-'1..,.~ , R(')(lf'\l R~h Oh f"~oh "~'T..,., '",t.. 'l?1 ?? 46 O() 66 . ()? <;60.25 110 Current Tan"ib1e Taxes A ,nA Ac: <;.781.'<; 2 408.00 8 100. ,4 A ",n .,1, 8,')12.06 ,.,,, I "'^, i """..,.,t m....^^ c.c: , ~ c:() ()() "1'\ ()() c:n "" c;!" .r/1 ,,\..... "..1..~ ry;,y <;77.0, 04~ h4 04'l.h4 04":\.64 8n.r,b "" Mfiee Rna"" llentals 460.00 240.00 210.00 450.00 4so.00 450.00 <;,? ll..nt", 1 " 'l 402.67 1,806.00 2.194.00 4.000.00 4 000 00 3,000.00 <:''l I'....neessinns 2'i0.'i":\ 98.75 151. 25 250.00 '<;0.00 250.00 721 ~ .. of Commntii ties 1":\1.00 14.50 10.50 25.00 2S.00 25.00 0,7 .1)"....., ~ ^ Ad~,..."'" ~"t...m I\, ""meke""'er 400.00 21,.75 386.25 600.00 hM.M 600.00 as? R"imbursement nf RYnen~H:'I''''es . .M 00 TOTAL RECEIPrS 1'575.21 9,097.99 5,410.99 14,508.98 14 608.a8 n 7,4 ,? ............, o. n 896.40:; 14.555.88 14 675.00 14,275.00 TAO~ ,., AI,,, C:'l 13.995.00 ,\. c,.,~ ...." 14,275.00 1'", "n n..,. 'l1 "t. li6.90 560.88 N..t. ,!,,,y A ,..,I,A 07 A 'n" .,1, 8 <;12.06 - ""~ , h() oA ,t:..., A, 170.24 ",,"v T1nll",..", A ,,~ "'" A ~C:u ,.. S 682.,0 ",,"v Tpvv Mill. ,.., 'OhU () ,,,h7 0.1001 .. . . J:l,," "A == CITY OF SALINA BUDGET REQUEST For the Fiscal Year----1m MEMORIAL HALL Fund Function Department Submitted By Date CITY OF SALINA BUDGET REQUEST For the Fiscal Year ----.lS.51 NOXIOUS WEED FUND Fund Function Department Submitted By Date ,n"" Acc't. Actual ',~ CURRENT YEAR 'Cl<;h Current Budget Manager's Final Account Previous 'i ~~t;;:~s Estimate Recom- Budget No. Year 7 Months Total Budget Request mendation Allowance , "l'\ "nn 1.1......" ,..".., .M ,.,<; ..nn 1.1.. ...... ll.... '!:\on"" ... 11+.h..... ""'-, "t:-. "" 700.00 700.00 7M.M 700.00 'l'm'AT. "t:.., "^ 700.00 700.00 71Y1 IYI 700.00 CO 2,6 Q""i..l C!6","_' .... 'n ~ 10.00 10.00 111.M 10.00 2<;, ReTUli..." - .."iI u.M 100.00 100.00 , 1111 IYI 100.00 274 Rent - MIl ..n~ .M IV"t 27<; ll..n+. _ ""+,,,. "" IV"t 285 , 28<; Eradica+.i nn M fV'I TOTAL "':10;)0 110.00 110.00 , , 11 IV"t 110.00 MA ANn <<, Chemi ca.1s n,.,,,,.,, ..,,11 "" 200.00 200.00 .,,..,,.., fV'I 200.00 ~45 Motor "_lo.~..,_._ ,.."..1. Tllh... P. Ant.i.f',.....".. Pk'l<; ':l00.00 <00.00 .,"" "" 300.00 ,7, Machine"" anil "",.'1'." 77 <;1 100.00 100.00 'M.M 100.00 TOTAL ,t:.., At:. 600.00 600.00 t:."" fV'I 600.00 . CAPITAL OUTIAY' <;l'\'l .."n 1111 .M - '1'0TAT. BXPF,ND TTURE S : ~____~__ ~~1.151.o;_.~0_~ l..):llQ.Do.~ '-----_1~410.DQ.o .~_.l..u , 11 IYI 1 )"" "" .Noxious. . Weed... . ___~~<;o_ Page 1 Page 2 ,,,~~ 10C;h '0<:7 - ---- -~- Acc't. Actual 'O<:h CURRENT YEAR ,,,..t: Current Budget Manager's Final No. Account Previous ..5. ~~t;:~s Estimate Budget Request Recom. Budget Year .:L.. Months Total mendation Allowance .. CITY TREASURER BALANCE JAN 1ST ,,,.., ,.., 21q.S, . Less Unnaid Purchase Orders "eft" ,T..n ,..+. '07.17 210.<;'l 48.22 171. 'l1 ,1 () ""_6~" ~. .........., ""'~~ft :t,,~7_.2b 855.33 ,S'i.28 1 210.61 , "'n ~, 10Q6.,6 '':l() IT'Dv~. ,., "Y7 ?I'\.I'\() ?() . ()() "" "" ?() . ()() 240 c:..,... IT'Dv ' "" t:.1, 1''1,17 1'1.17 1'l' .'7 122.'l'l 721 c:..l" nf' ' _. """' ()() OC;? ".f' i'Irl IYI nO 'lYYI'dT . ' "t:~ I. 986 , 50 ,7S.28 1 'l61. 78 1 'lh1.7A 'lYYI' A T .. , 1 'l70. ~8 1, ~81. '1 1 410.00 1 410.00 T....... ' "" "" 1 410.00 ' I.,,, "" 1 410.00 ""..h"-"- 1"1..... '21..+. 21Q.S, 171. '1 N..to ",",y , ".. ,1'\ , n,n t:., , ()Oh ':lh TIP 1 i nnu"n+, ""'y -Y.> ':l U ,,). ", 21.Q, ",",y 1lr>lla"''' ' ,..,,, .." , "., I, Q" 1 118.2Q " Tax T PVV Mills ,.., fYY7'> "".,.,.,AA 0.0245 - ...... _ ._.. _.. _ ....__.3 I"-~ CITY OF SALINA BUDGET REQUEST For the Fiscal Year.-l951.. NOXIOUS WEED FUND Fund Function Department Submitted By Date Page rti!!;1I;" - ,,,.... ' ".." "'''7 ~-~.__._-- Acc't. Actual , n"t:. CURRENT YEAR 'n"t:. Current Budget Manager's Fmal Account Previous 'i ~c"t;:~s Estimate Recom- Budget No. Year -2- Months Total Budget Request mendation A1iIowance . C"T"TT\"V . h~? ", _. __ a ,"" ~""Wl ~ "" IYI U~7 p.,~ ,; 'n tv'" r.n 4 17'i.00 'i. 84'i.00 10.020.00 '^ "^" "" 10 020.11I'l . 4<0 Re-f'1"'ds <:111 110 42'i.'iO ~24.41 7'i0.00 ~':r, IYI 7'i0.00 . "__a_.a "" '" ^^^ "^ , n nr.n "" . , Tf'YT'H. ,n """ r.n 4 600.'iQ 6 169.41 10.770.00 ''In 'Y7" r.n 20.770.00 .. I'TlT'V .T~" , ""' 9.925.55 9,949.77 9.869.92 9,579.85 " " ","V"" t:. ,I,? 1.7 4 611. 76 1.923.37 6 535.13 t:. ".,,, ,., 7 230.46 ,.,,, ..._H ____ ","VA" 00 h, 50.00 50.00 <:11 IYI 50.00 ?lu'\ "'a'"a ""'v O.,u nA 714.95 714.95 7'U oc: 659.69 041 hv ., .,hA .,,, 1,538.00 1,562.00 3,100.00 ., , IYI IYI 3,250.00 , """IT" T ,,, c:u<: ." 6.864.71 3.535.37 10 400.08 '" ). "" I'A 11,190.15 """,,^T R. 20 470.86 20 349.85 20 270.00 20,770.00 T6aa ,,, "", fY1 10 770.00 "'" 'Y7n r.n 20,770.00 ,.., "h "a' a...~........^ ." a+ 9,949.77 9 579.85 I ~lA+ ""'v ~A""i .,.",,,,.,+ t:. "".. Q" t:. ".,,, ,., 7,230.46 ""'v ,?, o~ ,.,,.., .,,.., 144.61 I .....v n.-., 'a~" h.?17.7" t:. t:.t:." A., 7.375.07 I ","v T6'"' M~"~ " , hAA n ,,,c:., 0.1615 fa 61 ~ CITY OF SALINA BUDGET REQUEST For the Fiscal Year ~ FUND PENSION FIREMEN" S l Fund Function Department Submitted By Date CITY OF SALINA BUDGET REQUEST For the Fiscal Year 1957 Fund Function Department Submitted By Date FUND POLICEMEN"S PENSION l N55 'n~t:. ,nC:7 -...oLfOAn:.....-. Acc't. Actua I 195b CURRENT YEAR .l.;i)U Current Budget Manager'll Final Account Previous Actual ----1Estimate Recom- Budget No. Year ....5.... Months Months Total Budget Request mendation AlElowance EXPENDITURES: SUNDRY EXPENDITURES: 437 Pensions Paid 9.588.00 4,146.00 6,650.00 10,796.00 9,588.00 11,400.00 439 Refunds 418.86 250.00 250.00 300.00 250.00 Reserve .00 10,000.00 10,000.00 TOTAL EXPENDITURES: 10,006.86 4,146.00 6,900.00 11,046.00 19,888.00 21,650.00 RECEIPI'S AND BEGINNING BALANCE CITY Tl\EASURER BALANCE JAN 1st 11.286.62 11,490.35 10,875.96 9,456.39 . 5,652.52 1,627.26 5,529.26 5,529.26 110 CUrrent Tangible ~dXes 3,902.00 8,560.45 130 DelinCJ.uent Taxes . 76.25 75.00 75.00 75.00 75.00 240 Sale s Tax 609.94 657.78 657.78 657.78 558.16 721 Sale of Commodities 440.05 .OQ 941 Contribution by EmPloyees ~.431.83 1 625.13 1 124.87 2.750.00 2 750.00 3,000.00 TOTAL RECEIPI'S 10,210.59 6,184.91 2,827.13 9,012.04 9,012.04 12,193.61 TOTAL RECEIPI'S AND BEGINNING BALANCE 21,497.21 20,502.39 19,888.00 21,650.00 Less Expenditures 10,006.86 11,046.00 19,888.00 21,650.00 Unencumbered Cash Balance Dec 31st 11.490.35 9,456.39 Net Tax Requirements 5.610.79 5 529.26 8,560.45 DelinCJ.uent Tax 112.22 110.59 171.21 Tax Dollars 5.723.01 5 639.85 8,731.66 Tax Levy Mills o .l"~69 0.1314 0.1912 --- P~" . 1....,...........1.... t:.,., n .- .- -, Page Page 1 ,oc:<: " "..t: 10<;' Acc't. Actual 1Q'i6 CURRENT YEAR 19'56 Current Budget Manager's Final Account Previous Actual ."1. Estimate Recom. Budget No. Year ..5n. Months Months Total Budget Request mendation Allowance 210 ?10 and f",,~"~^' IYI , I' """ "I' " I'\':>U 7' '" 1''' I, 7' ", 1''' I, 7" ,R 7<:(1 1'\1'\ """"AT IV"t '1'\ 1'\1'\1'\ (1(1 11 . ()'lu 7' ", 1'\':>".71 ." 1'''' 1. '" ,R.7~().()() .. " (1 ""'VAC TACC "" (11'\ 1'\(1 h()R.7h , ,,.., "",_..nt """v..c 14 847.iJ.'i 6 187.26 210<4.71 21 0<4 'n. . 16 017. <0 . ,.,,., """V6C /"\t'\ "hn "'e'"c """v h1'\R 7 r:- h1'\R 7h "" " ,.,':> 04 .,"', >Ai . "" _'~__~_.y_, ~'...L~ .~-~~---.--_.~----- - -_.'-~ . .0 1'l'I'YT'dT. .00 l'i 4<;6.21 6 187.26 21 64<.47 210<4.71 18 141. 24 mrvn^ T ~NT\ (11'\ ?, h4':> L.7 ?, (1':>4.7' '8.7S0.00 TAee .()() ", (1':>4 7' ::>1.()'l4.71 1 8 . 7~0 .00 l1"'encumbered I'ash Pc' an"" ne... <1 ~t .()() 608.76 WAt Tax Rem,; rem..n+e r)' 1''' I, 7' 16 017.<0 ",",v I."" t:.r-. <20.<S ",",v ", I. rr l,r) 16 . <<7. 6'i '1'<lv T,,'U'\T Mi"e n .."^^ o. <577 PTmT.Tf" J:l,nT_ '00: <: A"r:- 'On 'i~ .' I ! II- I l' 'I - I. 0) ! i'-- r:-, CITY OF SALINA BUDGET REQUEST For the Fiscal Y ear ~ HEALTH PUBLIC Fund Function Department Submitted By Date Page 1 '..,..1: 'OO:h Acc't. Actual 10C;h CURRENT YEAR ,,,..~ Current Budget Manager's Final Account Previous .5. ~~t;:f~s Estimate Recom. Budget No. Year .:L Months Total Budget Request mendation Allowance hl\1 f'...n..,...' '!l,o,n,; At: """ tV 107000.00 14 000.00 121.000.00 ,~, "^" nn 1 <4 000.00 h"'l f'...n..,... 1 ~,",n,; o ,,0" ~r 0.'160.0;:> 2 127.44 11.688.<6 n ..At:. ..,1. 10.'i1'i.07 h"O: I'o,...h /,!,,++..... .....,; ""......." ?>oin (I'it:vl~\ ~, I.,,, Cr 41 402.06 18 818.18 60.220.24 t:.n ~"" ~I, 60 8CJO.44 hl17 "",...n. ('h,++..... ..nA 'P....-in'" ","in ("",......\ 'f'l7 ""0 Ao 81 180.72 "35 . 881. 82 117.062.'i4 ".. roLn ..I. 140.78'i.17 t:.fV'> f'o,_'- "........__ o. n... T...+ ( ",.... I . \ .. ,t:1: ., 4.'1'10.4'1 2.'1'10.66 7 "().,, L. ":l7() e:":l 6.187.0<; 611 I'o....h. "........__ 0 n... T...+ (p,.,",~ " ..."~ "~ 10.'i'i<.<8 4 680.<0 1'1 2<<.77 n I...,,, ,.,.. 1<.<64.'i'i hl'l ~..,.1'\"n,; - " (N.....,'.. .",.,..,...\ t:.", ,.,'" nJ, 62 .5"34.14 62.'1<4.14 t:., ".,u ,u 7< ..,8'i .84 hlO: ~..,. 'D__" ~._ (n.. r.....6_'..\ tic ..,..,0 "" 7<.46'1.86 1 000.00 74 46'i.86 71.. J,he: .c:\t:. 81 161.41 h17 ~.... .......rl - ( ~ 1:v'" .",.,....... \ ,,, 7'" 'A 9.864.40 o 864.40 A n"~ t:Jl. 8 80<.48 hl0 !'lA......,. 1'\"nll - ( ?>o,,'I'I . r.....6_' .. \ o I....C "C 7.782.91 6 2'i 7.780.16 h 7e:":l r::7 6.717.'17 h~l 'll'~"...., Af'...n..'" f'......... .. "" ".. r:t:.t:. ..,'" 'i?6.27 101.06 628.2'l I.nn nn 700.00 ,.. nn F17.6'5 1<7.6<; ~r: "^" "" <0.000.00 TOTAL s: I...,,, ..,,,1. ~... hriR <;<;R 7h 7Q '7<;.7() 487.7'l4 46 uoc OC;h 77 'i7'i.'511.48 .~~ ---- . - . . - "l, ~ CITY OF SALINA BUDGET REQUEST For the Fiscal Y ear ~ BOND AND INTEREST Fund Function Department Submitted By Date CITY OF SALINA BUDGET REQUEST For the Fiscal Year-195L BOND AND INTEREST Fund Function Departtnent Submitted By Date eotrdo...ID.TEo...a.<t.UloiA, Final Budget Allowance Manager's Recom. mendation .l951.. Budget Request 1956 Current Budget as.6 Total CURRENT YEAR Estimate :1..- Months .J.956- Actual ~'Months ~ Actual Previous Year Page 2 Acc't. No. 77.610.73 274.890.75 1.500.00 220.560.00 950.00 38.712.33 259,()?1 ?h ',?M ~ ?M_~ Q12 ..sa ..00.... .QQ... 00 65.602.21 259.021.26 5.000.00 217,140.67 15.000.00 3.~ 00.00 221. 79 76.188.11 5,000.00 42,193.64 15.000.00 182.833.15 174,947.03 3,359.26 70.730.~3 219,363.21 2,443 53 ?11.~ --00.. -$..ll ~'4::1 Account AND.. .QI!L .suRER BAIANCE JAN.1ST ~nt 'I'o>ncible Taxes ~-~. Taxes ~ 'I'o>Y Special Assessment ~~"iJl' Current ~,. llQ.. l3Q. 1';0 .l6Q. 6~o .1.3l er t & M-I""e11",,,,,,,u,, ~29 1'\",,-1 "..1 497,900.75 575,511.48 575,511.48 Ju:;1 , ~4u L..L. .499.956.77 4qq.Q~6. 77 499,742.98 565.345.19 487,734.46 77,610.13 381. 75 136 221. 79 361,361. 23 #-34,266~23 504.996.71 L-39) 394 51) I 65.602.21 'QH.l.tJl"'H' 3Jst Dec ~""'" It.. I.ess ~end-l tllres Unencumbered Cash Ba~ce ..m:I:AL. TOTAL ~~ and Inteltest 65 Bond 274.890.75 5.497.82 260.388.57 6.1395 2;i9~02l.26 'i,180.4":\ 264.201.6q 6.15ll. 2:}'7,69":\.51 4,<5~.~5 ~~2,047~B6 'i.R1,0 Net Tax Re n..l i nq",.ni' '1'0>"( ~y r'Ir\"A"'~ '1'0> Y T """" .Mi.lls. CITY OF SALINA BUDGET REQUEST -2L Fund Function Department Submitted By Date Year .,,~~ .^~~ .........--..........,....-....~....... Acc't. Actual 1G<;6 CURRENT YEAR 10'>h Current Budget Manager's Final No. Account Previous 5 ttc:~s 7 Estimate Request Recom. Budget PRODUCTION Year Months Total Budget mendation Allowance REPAIR WELL PUMPS '>07.1G 260.16 489.84 750.00 1 000.00 1 000.00 Repair Electric E1uipment 681. 35 2,175.30 2,824.70 5,000.00 5 000.00 5,000.00 Power 7.940.58 2,242.85 4,757.15 7,000.00 1,000.00 7,000.00 Well House Signals 148.00 252.00 400.00 400.00 400.00 Pump Station Labor 14,044.11 5,398.90 8,601.10 14,000.00 13,500.00 14,000.00 Electric Power 15 891.82 4.485.74 10 514.26 15.000.00 12 500.00 15.000.00 Fuel 265:35 152.94 41.06 200.00 200.00 200.00 Station operating Supplies 234.06 42.42 457.58 500.00 4,000.00 4,000.00 Repair Electric Quipment 642.08 1,072.65 927.35 2,000.00 2,000.00 2,000.00 Repair station Bldg. and Grounds 654.80 609 . 46 890.54 1,500.00 750.00 750.00 Chemical 3,813.50 918.08 1,521.92 2,500.00 2,500.00 3,500.00 TOTAL 44.674.90 17. <;66. ')0 ''1 28".')0 48 8')0.00 48 8'i0.00 'i2 8<;0.00 . TREATMENT PLANT Labor 'i.627.70 10 165.05 14.8,4.9'i 2') 000.00 30 000.00 Electric Service 10".80 744.80 2 2<;').20 " 000.00 ,.000.00 Gas Service 610.10 1 499.20 4.000.80 '>.'>00.00 5 500.00 Buildin" Oneratin" Supplies 8'>"."7 450.28 1. ,49.72 1 800.00 2 000.00 Chemicals 2".~'l.2'> i5 28i.98 67.916.02 10i.200.00 105 000.00 182. " 4 219.26 'i 000.00 ... Repair Electric Eauipment 780.74 5 000.00 TOTAL "o.760.'i<; 48.924.0') 04.<;7'i.9,) 14".')00.00 143.600.00 150.500.00 DISTRIBUTION EXPENSES Salaries " 619.60 1.'i,)0.00 2 4')0.00 4 000.00 4.500.00 4.500.00 lIeter n,,"arteent T "bar 4 U7n nn . l.G"7.')0 2.062.<;0 4 000.00 4 000.00 4 000.00 \-later Depar1 ::ent 66 the Fiscal For WATER DEPARTMENT 1 Page Page ? 'Qt;~ ,,,..,, ,Q<;7 Acc't. Actual 1955 CURRENT YEAR 195b Current Budget Manager's Final No. Account Previous 5 Actual Estimate 7 Total Budget Request Recom. Budget 1'\< ('""+-;""",, Year Months Months . mendation Allowance Meter De'Oartrnent Su'O'Olies 498.64 202.94 547.06 750.00 1.250.00 1 250.00 .-- Repair Services 17,817.31 9,129.13 10,870.87 20,000.00 20,000.00 20 000.00 Truck Expense 1,713.33 817.35 682.65 1.500.00 1.500.00 2 000.00 .... Meter Repairs 3,600.00 2,000.00 1,600.00___ 3,600.00 2.500.00 3.600.00 0 . -.-- . TOTAL ":\1. 718.88 15.636.92 18,?13.08 "n.850.00 ":\":\.750.00 <'i.'l"i0.00 GENERAL EXPENSE Supt and Entrr. Salaries 6.810.00 2.q'i0.00 4 050.00 7.000.00 7.000.00 7.000.00 . .. .-... Office Salaries 18.584.14 7.6'i2.'i0 11 847.'i0 lQ.'iOO.OO lQ.500.00 '0<;00 00 .. _on . . -- Meter Readers Salaries 12.076.20 4.,06.,5 7.60,.6'i 12.000.00 12 000.00 12 000.00 - _. ~ .- .. .- -~ Traveling ExPense 1.oCJ4.68 672.20 827.80 1.'i00.00 1.'i00.00 1.'i00.00 .. ... .. Office Su'O'Olies 'i.7CJ8.6, 1.'i7<.17 <.Q26.8< 'i.<;00.00 <;.'i00.00 <;.<;00.00 -- Social Securitv . 1.70<;.92 <;'i<.28 946.72 1.<;00.00 1<;00.00 1.<;00.00' ----- .. . no - Insurance . 2 800.00 1 000.00 1.000.00 2 000.00 2 000.00 < 000.00 .. .. -- -- - Printing "\.974.61 1 500.00 2.000.00 "\.500.00 "\.500.00 4 000.00 0 .. -- - --- Sales Tax (246.41) (26.<;<;) 426.<;<; 400.00 400.00 400.00 . ---.- .~ . no ...- Interest ExPense ,6 000.00 1'5.000.00 2'5 000.00 40 000.00 40.000.00 "\7.'500.00 _. ... . -~- . .. Pro'Oertv Taxes 10 000.00 4 170.00 58"\0:00 10 000.00 10.000.00 10 000.00, .. - -." -...-, . . Accounts Charged Off 1 224.85 844.64 655.36 1<;00.00 1.500.00 1.500.00 . De'Oreciation 24 000.00 10.000.00 14.000.00 24 000.00 24.000.00 30 000.00 . l-tt s ce 11ane ous 10 000.00 TOTAL 123,822.62~ 50.10<;.<;0 78 204.41 128 400.00 128 400.00 14, 400.00 . ,. TOTAL EXPENDITURES 2<0.CJ76.Q<; 1'2.<2<.06 222 276.04 ,<;4.600.00 ,'i4 600.00 <82 100.00 Hater Depart er:t; 67 no CITY OF SALINA BUDGET REQUEST For the Fiscal Year-5:L.. WATER DEPARTMENT Fund Function Department Submitted By Date CITY OF SALINA BUDGET REQUEST 51- Fund Function Department Submitted By Date Final Budget Allowance Manager's Recom- mendation ; Budget Request G:: Current Budget 195b Total Year CURRENT YEAR "I Estimate ....l- M~nths For the Fiscal WATER DEPARTl-lENT ~ Act';al I 195b Previul!s ~ _ Actual Y ear,==~.~~=,~~, Months Page 3 149,882.68 116,272.99 567,482.68 200.000.00 2.000.00 000.00 15 2,000.00 425,000.00 20,000.00 596,882.68 382.100.00 600.00 354 354.600.00 000.00 878.5L. i 465, 306. ~~-E' 5,457.7'7 309, 542. ;:3 I 38,218:~L-11O,492.95 -I 9,507.05 351,333.50~ ! ----.- -+----- 230, 97~:?'~ I 120,356.55 I --r ! . ! i ._-:"------+----- I .1 :,00.000.00 I , . _l Account AND EXPENDITURES RECElns Acc't. No. 446,92), Balance Jan 1 Treasurer City 400 Bonds Issued and Sold 17 905 094.83 1-1iscellaneous Interest ana. 400.000.00 531,272.99 465,000.00 20,000.00 254,482.68 Balance and Revenue Services Total Receipts l,-later Tapping 2:pendi tures Less 214,782.68 100,000.00 114,782.68 176,672.99 899,882.68 Dec 31 Balance Cash 100,000.00 76,672.99 550.000.00 552.873.87 Expenditures Capital I I 349,882.68 567,482.68 Dec 31 Balance 68 Depatt:::ent ~~-ate r 200,000.00 149,882.68 ,I To Investments