1990 Budget Certificate
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STATE OF KANSAS
Budget Form B
1990
CERTIFICATE
TO THE CLERK OF SAL I NE COUNTY, STATE OF KANSAS
We, the undersigned, duly elected, qualified and acting officers of
The City of Salina, Kansas
certify that: (1) the hearing mentioned in the attached proof of publication was held; (2)
after the Budget Hearing this budget was duly approved and adopted as the maximum expenditure
for the various funds for the year 1990; and (3) the Amount(s) of 89 Tax to be Levied are
within statutory limitations.
1990 ADOPTED BUDGET
TABLE OF CONTENTS: Amount of
Adopted Budget Page 89 Tax to County Clerk's
No Exnend' hp Lpviprl TJ~P On1v
Cornn of At;It;I T::l'lC Lpvv T,m,t-"lt-;nnq 2 & 3
~. nf In-' .L -'ness 4
~t-::lt-prnpnt- of Condit-;nn::al Lpase Pt-C' 4::l
~ .1 Ii 13,212,994 959,468
Uti lity , 6 761,659 534,731
Recreat'i on 6 708,218 373 199
Aggregate Tax Levy Limitations 1,867,398
Employee Benefit 7 2,017,750 1.438.305
Special Li abi lj ty 7 268,181 234 873
Business Improvement District 8 111,000
Tourism and Convention 8 270,000
Spec'ial Parks and Recreation 9 69,433
Special Alcohol 9 69,432
Street Machinery 10 63,681
Special Gas 10 1,212,600
Bicentennial Center 11 850,571
Bond and Interest 12 2,697,359 1,152.742
Risk Management 13 695,225
Central Garage 13 711,455
Data Processing 14 185,720
Sanitation 14 1,253,395
Solid Waste Disposal 15 1,243,060
Golf Course 15 444,000
Water and Sewerage 16 10,005,083
TnTATC:: 36,850,816 4,693 318
prnnf nf Pllhl,,."'t-;nn 17
Final Assessed Valuation
Municipal Accounting Use Only
Received
Reviewed by
Follow-up: Yes No
Assisted by:
Page N;o. 1
Attest: L \IoA..\ 2, ,
\
J~~~ ~\uuv~
L....'F\ C 1 e r k
, 1989
(If not assisted, so state)
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STATE OF KANSAS
Budget Form C
1990
COMPUTATION OF AGGREGATE TAX LEVY LIMITATION (TAX LID)
1. Total 1988 tax levies in 1989 budget
2. 1988 tax levies for functions exempt
from the Tax Lid (K.S.A. 79-5028):
Bond & Interest
No-Fund Warrants
No-Fund Warrants
Judgments
Tort Liability
Employee Benefits
District Court Budget
Special Assessments
Law Enforcement (Junction City/Geary Co.)
Industrial Development
Ambulance
Mental Health
Mental Retardation
Mental Health Building
Mental Retardation Building
Economic Development
Law Enforcement (Riley County)
Out-District Tuition
Infrastructure Loan Agreement
Library Board Appropriation
Recreation Commission Approp.
Hospital Board Appropriation
Total
K.S.A. Levy
Authoritv
10-113
79-2938 or 2939
79-2941 or 2951
75-611 0
75-611 0
12-16,102 *
29-348 or 349
79-5028
12-11a01
12-1617h
65-6113
19-4004 0 r 4011
19-4004 0 r 4011
19-4004 or 4011
19-4004 or 4011
19-4102
19-4443
71-301
79-5028a
79-5032
79-5032
79-5032
3. Total 1988 tax levies for functions under the Tax
Lid (1. minus 2.) Use this total on Page No.3, line 1.
88 Tax Levy
Amount
4,269,459
158,946
158,951
1,289,789
1,607,686
2,661,773
LAVTR
Amount
4. List all tax levy funds below, with the statutory authority for each, that are not shown
in item 2. These are the funds that were subject to the 1988 Tax Lid.
Ewlii
General
Utility
Recreation
Authority
K. S .A. 79-1948
Ch. 12 Article 5 Constitution
K.S.A. 12-1933
(Use a continuation page if more lines are needed)
LA VTR
301,592
* Individual employee benefit funds for social security, worker's compensation, unemploy-
ment compensation, and retirement, are exempt also. Health insurance will be exempt in the
1990 budget.
NOTE: Levies for independent hospital boards, library boards, and recreation comm1SS1ons
will be limited to the amount levied in the 1989 budget.
Page No. 2
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STATE OF KANSAS
Budget Form C1
1990
COMPUTATION OF AGGREGATE TAX LEVY LIMITATION (TAX LID) (Contd)
1. Total 1988 tax levies for functions under the Tax Lid
(Page No.2, line 3)
+
2,661,773
2. Adjustment for territory added for 1989:
2a. Valuation of territory added
2b. 1989 est. assessed valuation
2c. Total valuation excluding territory added (2b-2a)
2d. Factor (2a+2c)
2e. Adjustment (2d times line 1)
+
3. Adjustment for territory excluded for 1989:
3a. Valuation of territory excluded
3b. 1989 est. assessed valuation
3c. Total valuation excluding terr. excluded (3b-3a)
3d. Factor (3a+3c)
3e. Adjustment (3d times line 1)
4. Adjustment for new improvements for 1989:
4a. Valuation of new improvements 872,908
4b. Less: New Imp included in added terr
4c. Plus: New Imp incl uded 1n excluded terr +
4d. Net value of new improvements 872,908
4e. 1989 est. assessed valuation * 150,000,000
4f. Total valuation excluding new improvements ( 4e-4d) 149,127,092
4g. Factor (4d+4f) .00585
4h. Adjustment (4g times line 1 ) +
15,571
5. AGGREGATE TAX LEVY LIMITATION (TAX LID) FOR BUDGET YEAR 1990
2,677,344
6. List exempt functions included in funds under Tax Lid in the 1990 budget:
+
+
+
+
+
7. MAXIMUM LEVIES FOR FUNDS UNDER THE AGGREGATE TAX LEVY
LIMITATION (TAX LID) IN THE 1990 BUDGET
2,677,344
-------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------
Suspension or adjustment of Aggregate Tax Levy Limitation (Tax Lid) authorized by:
a. Board of Tax Appeals Order dated
b. Election Held on
===========================================================================================
* Estimate of City Staff. Assessed valuation not available from Saline County at time of preparation of this form.
Page No.3
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Allocation of Motor Vehicle Tax
1989 Budgeted Funds Actual Amount of
(88 Tax-Lpvip!=;) RR Levv R~t-in Al1oc~tion
General 2,121,069 486,864
Employee Benefits 1,289,806 296,058
Util i tv 540,941 124,166
Special Liability 158,824 36,456
Bond and Interest 158,824 36,456
TOTAL 4,269,464 980,000
NOTE: Do not allocate to new or discontinued funds, see Instructions.
*
*
*
*
*
Computation of Delinquency
Amount of 87 Taxes Uncollected $54,886
STATE OF KANSAS
Budget Form C2
1990
Actual Delinquency for 87 Taxes ~i.
divided by amount of 87 Taxes Levied$1,885,207 =
Rate Used ~n this Budget 7.00 i.
Page No. 3a
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STATE OF KANSAS
Budget Form E1
1990
Adopted Budget
GENERAL FUND 1988 1989 Budget BUDGET
('",..lo Act-nal or Estimate 1Q90
Tlnrpc::prvprl Fl1nrl B::t1:::1nC'.p Jannarv 1 2.273.638 2.794 833 3 654 211
Taxes and Shared Revenues:
Ad V:::IIl"lrpm T"x 1,839,744 2,068,337 xxxxxxxxxxxxx
Dplinnl1pnr T"x 26,289 41 000 45 503
Mot-nr Vphir1p St-:::ImTl T:::Ix 9 766 xxxxxxxxxxxxx
Mot-or VphiC'.lp T",.. 401 959 412 000 486 864
Lr\l"'" 1 AIC'.nhn 1 if' Linl1nr Fllnrl 53 466 51 150 58 117
Lnr:::ll Ati Valnrpm T:::Ix Rednct-inn j:;'''nti 292 880 301 592 ., /. C "'",
~ :::Inri r.'L tv RpvpnllP Sharina j:;'l1nrl 229 984 ?I:;Q Q<.n
235 616
In I;",,, nf T:::IXP" (T R B )
Minf>r:::ll Prl"lrll1f'r; nn T::tx (r.nllntv I"Inlv)
Feedlot- r.:::It-t-Ip T"'" xxxxxxxxxxxxx
Sales Tax 3 393.573 3 330 000 3 4'{4 nnn
Franchise Tax 1 268 658 1 451 000 1 1,1:;1 (V,f)
Bingo 11 , 1 85 11,000 11 000
Highway Maintenance 0 3, too 0
Intergnovernmenta1 - Sa li ne County 337,560 423,000 450 127
EMS Fees 169,757 200,000 218 000
Cemetery Fees 19,750 23 000 20 nnn
Rental Fees 5,785 6,700 6.000
Fire Protection Outside City Limits 105,582 130.000 130.000
Plats and Rezonino Fees 9,426 8.000 8 000
Weed Cuttino Fees 300 12.000 0
Alarm Monitoring Fees 27,625 25,000 27.000
Enoineering Fees 148,790 200,000 0
Street Cut Repairs 50,550 40,000 44 000
Swimmino Pools 19,527 18 000 18 000
Imooundina Fees 11 ,359 10 000 11 000
Administrative Fees 57,253 57 000 0
Fire Conference 3,069 0 0
Municipal Court Fines 350,694 360,000 360.000
Permits and Licenses 105,638 110,000 11 0 .000
Building and Inspection 82,911 120,000 100 000
Reimbursements 98 , 1 63 76,500 75 000
Miscellaneous Sales 20,971 28 600 20 500
Transfers in 250,019 339 550 377 433
Use of Money and Property:
In I"In Irllp Funds 549,205 325,000 600,000
Miscellaneous:
Revenue in Lieu of Ad Valorem Taxes:
~. Fl1nrl" I yyyyYXXxxxxxx
X
NI'\--F"..ti FlInn n .
~4; _'L
r.",n,.", 1 . nf D,.; ^,. Yrc:: ....
TnT A T IHoT I( T l>TS 9.951.438 10.417 145 Q c.c.c. b.7Q
R AVATT.ART.F 12,225,076 13,211.978 12 320 689
Page No. 5
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STATE OF KANSAS
Budget Form El, Continued
1990
Adopted Budget
GENERAL F1JND.-.Contd. 1988 1989 Budget BUDGET
.C:orlp Actual or Estimatf' 1990
RE~mmr.E~ AVAILABLE
Expenditures:
CITY COMMISSION
Personal Services 500 4,200 6,000
Supplies 7.536 25.000 32,000
Contractual 386.176 420.404 443.573
Other Services & Charqes 54.836 53 200 57 200
Total Citv Commission 449.048 502 804 538 773
CITY MANAGER
Personal Services 70 626 120.700 129.056
Suoolies 2 997 4.000 4.000
O~h~r S~rvices & Charqes 8, qr;l 12.900 14.900
Capital Outlay 468 0 1.500
Total City Manaqer 83.042 137.600 149,456
LEGAL
Personal Services 51 1 99 51 200 54.800
Suoolies 2 749 2.500 2.500
Contractual 17 676 16.000 16.000
O~h"r S~rvices & Chilraes 47 0 0
Total Leqal 71 .671 69.700 73.300
FINANCE
Personal Services 184.844 199 800 220.642
Supplies 5.289 4 700 5.500
Contractual 10 242 22.500 17.000
Other Services & Charqes 23 575 20.700 24.600
Caoital Outlav 2 529 4.200 6.000
Total Finance 226 479 251 900 273 742
BUILDINGS
Personal Services 81,964 88 620 91,680
Supplies 23,286 8,550 16,000
Contractual 77 ,013 98,500 104,500
Other Services & Charaes 495 13 .070 13,600
Total Buildinas 182 758 208 740 225 780
HUMAN RELATIONS
Personal Services 64.048 85 900 75 876
Supplies 1 866 2 170 2 170
Contractual 3 100 2 500 2 500
Other Services & Charqes 13 019 14 450 17.900
Caoital Outlav 0 0 1 200
Total Human Relations R? In. 111<; 11?11 99.646
TO'T'AT.
Un . Fnnn ~ Dpt"pmhpr 31 x
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance
TAX REQUIRED
Delinquency Computation (See Instructions)
of 89 T::lX to hI" To..~o..l
Page No. 5a
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STATE OF KANSAS
Budget Form El, Continued
1990
Adopted Budget
GENERAL FUND--Contd. 1988 1989 Budget BUDGET
r.nnp Ar 1-11"11 nr E<:rim:lrp 1990
RESOTrnr.ES AVAILABLE
Expenditures:
POLICE
Personal Services 1 452.654 1.514,480 1,600,908
Supplies 184,931 210,350 208,450
Contractual 18,283 21,600 31,740
Other services and charges 68,733 70 150 75,300
Capital Outlay 11,669 22.650 28.985
Total Police 1.736 270 1 839 230 1 945 383
MUNICIPAL COURT
Personal Services 48.982 47.000 54.160
Supplies 1.595 2 000 2.100
Contractual 6.597 25 000 25.000
Other services and charqes 9 658 18 300 18.300
Capital Outlay 0 855 0
Total Municipal Court 66,832 93,155 99,560
PARKING METERS
Personal Services 0 36.560 39,552
Suoolies 0 5.350 5,350
Total Parking Meters 0 41,910 44,902
FIRE
Personal Services 1,947,741 1,984,240 2,115,846
Supplies 1 04, 155 134,130 125,720
Contractual 41 ,619 64,230 63,000
Other services and charges 57,784 58 , 1 00 57,960
Capital Outlay 45 964 100,400 11 6,000
Total Fire 2.197 263 2,341,100 2,478 526
PERMITS AND INSPECTION
Personal Services 97.700 110.084 118.344
SUDDlies 5.230 2.100 2.700
Contractual 2,630 13 , 000 13 ,000
Other services and charges 6.946 9.250 9,565
Capital Outlav 258 1.000 1.250
Total Permits and Inspection 112.764 135.434 144.859
ENGINEERING
Personal Services 126 647 140.630 154.728
Supplies 8.234 7.380 7.380
Other services and charqes 4.183 5,250 5,250
Caoital Outlav 521 450 450
Total Enaineerinq 139.585 153.710 167 808
TOTAL
Fund B:ll:lnrp Dprpmhpr 31 xxxxxxxxxxxxx
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance
TAX REQUIRED
Delinquency Computation (See Instructions)
nf RQ T::lY rn hp Tp".;p,.l
Page No. 5a
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STATE OF KANSAS
Budget Form E1, Continued
1990
Adopted Budget
GENERAL FUND-Contd. 1988 1989 Budget BUDGET
r.nnp A.-t-""l nr Est-im;::!t-p 1QQn
RE!':nmu'E!': AVAILABLE
Expenditures:
STREET
Personal Services 434.499 460,000 491,240
SUDDlies 165.240 146.110 176,830
Other Services & Charqes 3.274 3 940 4 040
Canital Outlav 10 724 9.800 3 200
Total Street 613 737 619 850 675.310
FLOOD WORKS
Personal Services 51.350 51,370 58.200
SUDDlies 9.403 9.950 10,570
Other Services & Charaes 889 800 950
Capital Outlay 781 800 820
Total Flood Works 62 423 62,920 70,540
TRAFFIC CONTROL
Personal Services 70.395 73.350 88,360
SUDnlies 18 518 22.150 21.900
Contractual 4 278 5 600 7 100
Other Services & Charqes 3.956 4,900 4,950
Capital Outlav 721 1 000 1,300
Total Traffic Control 97 868 107.000 123 610
PARKS
Personal Services 347.526 382.600 395,046
SUDolies 117.010 107.800 133.200
Other Services & Charaes 13.320 12 600 27 400
Canit"l Olltl"v 4 hhQ 7.nnn '.nnn
Total Parks 482.525 510.000 558.646
SWIMMING POOL
Personal Services 27 570 28 000 29 000
<;lInn1;",,, 1 n A?':l lLt ,nn 1':l h<:;n
Contractual 1 064 1 500 1 500
Other Services & Charges 3.306 3,150 3,000
Capital Outlay 0 1 ,850 1,500
Total Swimmina Pool 42.763 48.800 48.650
I TnTAT,
. Fllnil D~1~_~~ Del"pmhpr .~ 1.
Non-Appropriated Balance "
Total Expenditures and Non-Appropriated Balance
TAX REQUIRED
Delinquency Computation (See Instructions)
1'\1' RQ 'T'",,,, t-I'\ h.. T~..~~...1
Page No. Sa
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STATE OF KANSAS
Budget Form E1, Continued
1990
Adopted Budget
GENERAL FUND--Contd. 1988 1989 Budget BUDGET
r,,,.-1p Actual "r Ec:t-im:::ot-p 1990
RESOURCES AVAILABLE
Expenditures:
NEIGHBORHOOD CENTERS
Personal Services 67.538 52,600 67,578
Suool-ies 4 839 4.000 4,000
Contractual 3 595 4.600 4,000
Of-her services and charaes 7 690 9 700 9,400
C:"n;+"l Oll+l"v 996 1 000 2,000
Total Neiahborhood Centers 84,658 71,900 86,978
ARTS AND HUMANITIES
Personal Services 93,413 97,200 106,700
Contractual 26,225 28,400 28,900
Total Arts and Humanities 119 638 125 600 135,600
SMOKY HILL MUSEUM
Personal Services 62 878 93 500 100,656
Suoolies 33 267 36 200 36.200
Contractual 9,041 5,000 5,000
Other services and charges 28,848 1 6,600 19,600
Capital Outlay 9.741 5 000 5,000
Transfers Out 13 ,500 14,000 15,000
Total Smoky Hill Museum 157,275 170,300 181,456
PLANNING
Personal Serv-i ces 117 479 89 400 98,420
SUDolies 1 379 2 550 2 200
Contractual 993 600 0
Other services and charaes 3 231 3 750 4 500
Canit:al Outlav 94 400 200
Total Planning 123,176 96,700 105,320
HERITAGE COMMISSION
Supplies 0 0 300
Contractual 0 0 3 500
Total Heritage Comm-i ss i on 0 0 3,800
CEMETERY
Personal Services 53 506 53.830 59.640
Supplies 5.971 6 860 6.850
Other services and charaes 366 450 500
C:"ni+'ll Outlav 2 550 2 000 2 000
Total Cemetery 62.393 63 140 68,990
TOTAL
ITnrf'!'lf'rvpn Flinn B:::olanrp Decf'mhpr 11 xxyx xv
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance
TAX REQUIRED
Delinquency Computation (See Instructions)
of RQ T:::ov t-" hI" 'P";P.-1
Page No. 5a
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STATE OF KANSAS
Budget Form E1, Continued
1990
Adopted Budget
GENERAL FUND-Contd. 1988 1989 Budget BUDGET
(",.....:10 Actual or Estimate 1990
RESOURCES AVAILABLE
Expenditures:
CONTINGENCY
Medical 1,648 1,000 1 , 600
Transfers Out 1 157.879 872 000 848,740
Reserves 48 040 3,296,965 3,226,019
Total Continqency 1 207 567 4 169,965 4,076 359
CAPITAL OUTLAY
Reserve 0 0 100,000
Capital Outlay 924.298 1 285 500 736,000
Total Capital Outlay 924 298 1 285 500 836,000
TOTAT. E 9 326 066 13 211 978 13 212,994
Unreserven Flinn B"1,,,.,...0 December 11 2 ROO n1n 0 xx xx
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance 13.212.994
TAX REQUIRED 892,305
Delinquency Computation (See Instructions) 67,163
A of 89 Tax to he T.evien 959,468
Page No. Sa
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Adopted Budget
STATE OF KANSAS
Budget Form E3
1990
UTILITY FUND 1988 1989 Budget BUDGET
rnNP Actual nr E.,timate 1Q90
UnreserVPN Fl1nN Ba1;:!ncp .Tanll;:trv 1 188,737 144,736 113 ,593
Ad Va1nrpm T;:tx 441,228 527,264 xxxxxxyyxxxxx
De1in011pnr T::lx 7,300 9,500 11,600
Motor Vphi~lp T::lx 110,597 100,000 124,166
Transfers In 13 500 14,000 15,000
Interp.,r nn IN1p Fundc:; 2,000 0 0
TOTAL RECEIPTS 574,625 650,764 150,766
RESOlffiCES AVAILABLE 763,362 795,500 264,359
Expenditures:
Other services and charqes 635,033 665,500 693 000
Reserves 0 130,000 68,659
TOTAL EXPENDITTffiES 635,033 795,500 761.659
UnreservPN FlinN Ba1ancp Derpmhpr 31 128,329 xxxxxxyyxyxxx
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance 761,659
TAX REQUIRED 497,300
Delinquency Computation (See Instructions) 37,431
Amount of 89 T::lx rn be LeviPN 534,731
Adopted Budget
RECREATION FUND 1988 1989 Budget BUDGET
~ , AI"~"",l or Ec:;t-imate 1990
ITnrec:;erved Fund B::ll::lnce T::ln1''''rv 1 0 0 68 233
Ad V;:!lorem Tax 20,345 xxx xx
De1innl1pnr Tax 603 0 14,580
Motor Vphirle T;:tx 29,428 0 84,780
Fees 90,948 0 176 550
Reimbursements 0 0 7 000
In nn Irllp Fllnds 473 0 10 000
TOTAL R~ ;~: ... 'S 141,797 0 292 910
RESOURCE~ A1TATT JlIl.TE 141,797 0 361 143
Expenditures:
Personal Services 49,490 0 267 732
Supplies 6277 0 56 000
Contractual 6 805 0 122.500
Other services and charaes 17 796 0 109 320
~apll:al UUl:lay ::.,~uR H 1~Y,22Q
TOTAr. 86,274 0 708 218
Unreserved FlinN R",l",nl"p D 31 55,523 0
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance 708.218
TAX REQUIRED 347.075
Delinquency Computation (See Instructions) 26.124
of 89 T::lY 1"0 he Lo"~o,l 373,199
Page No. 6
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Adopted Budget
STATE OF KANSAS
Budget Form E3
1990
EMPLOYEE BENEFIT FUND 1988 1989 Budget BUDGET
Corlp .4 C' t-11;1.1 or E!';t"imate 1QQO
Unreserved Fund Bal::lnce Tanl1"'rv 1 277 225 175 525 160 451
Ad Valnr"m Tax 974,456 1,257,725 xxxxxxxxxxxxx
De1inal1pnr 1''''x 16,725 21,000 27,600
Mot-or Vph,C'lp T",x 244,418 220,000 305 508
Intergovernmental 0 137,000 146,567
Reimbursements 100,231 40,000 0
Transfers In 48,861 60,200 40 000
Inten>!'; r nn Inlp Fund!'; 16,447 0 0
TOTAL RECEIPTS 1,401,138 1,735,925 519,675
RESOURCES AVAILABLE 1,678,363 1,911,450 680,126
Expenditures:
Personal Services 1,323,324 1,447,000 1,687,000
Contractual 200,000 284,450 210,750
Reserves 0 180,000 120,000
TOTAL EXPENDITURES 1,523,324 1,911,450 2,017,750
IlTnrp!,;prvprl Fl1nn Balanc!" Dpcpmbpr 11 155 039 0 xxxxxxxxxxxxx
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance 2,017,750
TAX REQUIRED 1.337.624
Delinquency Computation (See Instructions) 100.681
Amonnt" of RQ T::lX t-n h!" Lpvipn 1 418.101)
Adopted Budget
SPECIAL LIABILITY FUND 1988 1989 Budget BUDGET
ICnrlp Artual nr E!';t";mate lQQn
Unreservpn Fl1nn Ba1anrp .T"'nl1"'rv 1 0 15,376 9,893
Ad Va1nrpm T"''' 65.950 155,000 x xx
Delinnllpnr T",x 2 630 1.400 3 400
Motor Vphi("l" Tax 46,681 15,000 36 456
I :r nn Idle Fl1nn!';
TOTAL I< 115,261 171,400 39,856
R .l\1TA TT .1\ RLE 115 261 186,776 49,749
Expenditures:
Transfers Out 152,700 178,144 244,564
Reserves 0 8,632 23,617
ITOTAl ~:X""~:ND 152,700 186,776 268,181
Innr . Fl1nn R", 1 .....~O Dprpmhpr 11 14,937 0
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance 268,181
TAX REQUIRED 218,432
Delinquency Computation (See Instructions) 16 .441
of 89 1'",.... rl'\ be T...v;..rI 234 873
Page No. 7
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STATE OF KANSAS
Budget Form E6
1990
Adopted Budget
BUSINESS IMPROVEMENT DISTRICT FUND 1988 1989 Budget BUDGET
r."rl.. Actual "r E~t-;m::lt-p 1QQO
TTnrp~pr"prl Fund B"''''''''4 1 22 , 085 19 586 0
Revenues:
Special Assessments 17,534 104,889 111.000
TOTAL Rli'r.li'IPTS 17.534 104 889 111 000
A""TT"tl,l:' 39.619 124 475 11' nnn
Expenditures:
Contractual 2,399 107,475 94,000
Other services and charges 101 0 0
Transfers out 17,000 17,000 17.000
TOTAr. li'11"'Pli'NDITURES 19,500 124,475 111 ,000
TTnTP~pr"prl Fl1nrl B::ll::lnrp Decemh"T 11 20.119 0 0
Adopted Budget
TOURISM AND CONVENTION FUND 1988 1989 Budget BUDGET
I r.l'\rl.. Actual or J;'.........,te lQQO
n. 'PT"..rl 1O'I1nrl R::I,,,,.,"4 , 1.482 0 0
Revenues:
Transient Guest Tax 215,622 250,000 270 000
TOTAL R 215.622 250.000 270.000
A"ATTAtlTl:' 217 104 250.000 270 000
Expenditures:
Contractual 217,104 250.000 270.000
I TO'T'A T 217 104 250 000 'l7n nnn
In 1O'unrf n.' ~ 'n 0 0 ()
Page No. 8
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STATE OF KANSAS
Budget Form E6
1990
Adopted Budget
SPECIAL PARKS AND RECREATION FUND 1988 1989 Budget BUDGET
r.nnp Art-1.::l1 nr 1QqO
TTnrpc:prvprl Fllnn B."1.,,..."4 Janll:lrv 1 0 2 000 11 316
Revenues:
Liquor Tax 53,466 51,150 58,117
TOTAL REr.F.IPTS 53,466 51,150 58,117
R A1TATTARTli' 53 466 53 150 69 433
Expenditures:
Transfers Out 45 000 53,150 69.433
I TnTAT EYP1<'N 45,000 53,150 69 433
I ._ Funrl R",1."..."", ~ , '1 0 0
8 466
Adopted Budget
SPECIAL ALCOHOL FUND 1988 1989 Budget BUDGET
- . A "t-..." 1 nr - lQQn
TTnr Flln'" R",1"'''''4 1 769 2.770 11 315
Revenues:
Liauor Tax 53.466 51 150 58 117
TnTAT 'S 53,466 51,150 58.117
AVATT.ART1<' 54,235 53,920 69.432
Expenditures:
Contractual 45,000 53,920 69,432
TilT A I 45.000 53 920 69 432
.. Fnnn ft . 11 9.235 0 0
Page No~ 9
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STATE OF KANSAS
Budget Form E6
1990
Adopted Budget
STREET MACHINERY FUND 1988 1989 Budget BUDGET
!r.nrlp Ac.t:nal Dr Estimate loor)
ITnrp~prvprl Fllnrl B~ 1 ~nce ,Jannarv 1 38,681 0 63 681
Revenues:
Transfers In 25 000
TOTAL RF.r.F.IPT~ 25,000 0 0
AUATTARTJ;' 63,681 0 63.681
Expenditures:
Capital Outlay 0 0 63,681
TOTAl 1<'XPRND 0 0 63 681
TTnr----. ... Fnnrl B"""....... Decemh..r 11 63.681 0 0
Adopted Budget
SPECIAL GAS FUND 1988 1989 Budget BUDGET
1r.l'\rl.. A,..t-"", 1 nr E"''';''''''''' lQQO
TTnrp Fnnd R"'l"'....... .l~n''':l.rv 1 72 460 R7.<Aq 1'? t:fVl
Revenues:
Gas Tax 808,088 820,000 1 100.000
TOTAl. 'S 808,088 820 000 1 1 00 000
R AVATT.ART.1<' 880 548 907.<RQ 1 'l1'l enn
Expenditures:
Personal Services 68 665 72 020 77 A?t\
Supplies 158 331 154 700 1 r:.J. nnn
Capital Outlav 372 978 564 600 "7nr:. nnn
Transfers Out 150,000 0 0
Reserves 0 116,069 275,780
I TOTAl. 749,974 907,389 1.212.600
In Fl1nrl R..,1..,__a n 11 130,574 0 0
Page No. 10
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Adopted Budget
STATE OF KANSAS
Budget Form E6
1990
BICENTENNIAL CENTER FUND 1988 1989 Budget BUDGET
Code .1,......"'1 or E~ 1990
Unreservf'rl Fllnrl R:l1:lnr.. 1 160.046 169 141 193 571
Revenues:
Fees 354.973 455 000 455.000
Reimbursements 1.532 2 000 2.000
Transfers In 200,000 211,375 200.000
TOTAL 556.505 668 375 657 000
AVATTART ,.. 716.551 837 516 850 571
Expenditures:
Personal Services 334.964 366 400 399 171
Supplies 40.885 40 000 47 100
Contractual 7,422 3 000 2 000
Other services and charges 139.854 183 200 190 200
CaQital Outlay 19,379 30,340 12,085
Reserves 0 214,576 200,015
I TOTAL 542.504 837 516 RSO.S71
-' F1Inn R"'1".,,.... ~ 11 174.047 () ()
Adopted Budget
FUND 1988 1989 Budget BUDGET
ICndf' Art-"", 1 or 1990
F1Inn R:l1:lnr.. .. 1
Revenues:
AVATTARTt;'
Expenditures:
I TOTAL
F"n" R", 1 "'nt".. ~1
Page No. 11
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Adopted Budget
STATE OF KANSAS
Budget Form E3
1990
BOND AND INTEREST FUND 1988 1989 Budget BUDGET
r.nnp A"t-,,,,, 1 nr F.",t-imate 1000
Ilnreserverl Fllnn B::Ilance J::Inu::Irv 1 304,245 421,905 118 353
Arl Valorem T:=lx 768,310 154,995 XXXXXxxxxxxxx
Delinauent T::Ix 13,016 17,000 3,400
Motor Vphi"le T::Ix 193,005 173,000 36,456
Special Assessments 922,020 990,000 872 857
Other 0 0 35,504
Transfers In 605,081 982,000 558,739
Interp"'t- nn Irlle FlInds 23,949 0 0
TOTAL REr.EIPT~ 2,525,381 2,316,995 1,506,956
RESOTTRCES AVAILABLE 2,829,626 2,738,900 1,625,309
Expenditures:
Debt Service 2.477,668 2.638,900 2 558,027
Reserves 0 100,000 139,332
TOTAL EXPENDITTffiES 2,477,668 2 738,900 2 697 359
Unreserved Funrl B:=ll::lnce Decemhpr11 351,958 0 XXXXXXXXXxxxx
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance 2.697.359
TAX REQUIRED 1.072 .050
Delinquency Computation (See Instructions) 80 692
Amn1lnt- of 89 T::IX t-n hp Levipn 1.152 742
Adopted Budget
FUND 1988 1989 Budget BUDGET
(,^.-lo Actual nr Estimate 10QO
IlJnrpsprverl Funrl B::Ilance .Tanll::lrv 1
Arl v::J1nrpm T::lX xxxxx
Del; T::IX
Motor Vehiclp T::lx
In nn Tnlp Funds
TOTAL R
RESOURCE~ AUATT 4RT.1i'
Expenditures:
TUTA
FlInrl R",l",nl"o D . .. 31
Non-Appropriated Balance
Total Expenditures and Non-Appropriated Balance
TAX REQUIRED
Delinquency Computation (See Instructions)
of 89 Tax to he Levipn
Page No. 12
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STATE OF KANSAS
Budget Form E6
1990
Adopted Budget
RISK MANAGEMEllT FUND 1988 1989 Budget BUDGET
1"-"- A"r11",1 ",- F.c::r;m::lrp 1QQO
IlTnrpc::prvpn F11nd Ba1anc.p ,T:lntt:lrv 1 87 689 19 739 61R11>
Revenues:
Reimbursements 18 796 0 0
Transfers In 512 650 h'n.u01 h'l.'l. u11
TOTAl RECEIPTS 531 446 633.401 633.411
ES AUATT411.LF. 619,135 653,140 695,225
Expenditures:
Personal Services 35.202 37.500 38,890
Sunnlies 542 2 100 2.100
Contractual 552,761 553,000 553,000
Other services and charges 3,867 3,300 3,300
Capital Outlav 209 500 500
Reserves 0 56 740 97 435
TOTAL EXPENDITTTRES 592.581 653 140 695 225
~rved Fund B",1"'01"4 Dpt"pmhp,- 11 26.554 0 0
Adopted Budget
CENTRAL GARAGE FUND 1988 1989 Budget BUDGET
Codp Art-t1::l1 1'\" 1O'~..~_~..o 1990
Unrpc::p,-vpn Fund p'",l",01"" r,,01""',-v 1 (28.214) 0 0
Revenues:
Transfers In 640,561 0 711,455
TOTAL RF.CETP'T'~ 640,561 0 711.455
AUATTAll.T1O' 612,347 0 711.455
Expenditures:
Personal Services 131,487 0 164,555
Supplies 462,102 475,800
Other services and charqes 7,882 11 ,1 00
(" .~< -~ 0,,+-1 "V 8 633 0
Transfers Out 0 0 60.000
TlIT A I h10 101> 7111><;<;
.. . F11nn R::a1"'''''4 11 ? ?I>'l. ('\ ('\
Page No. 13
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STATE OF KANSAS
Budget Form E6
1990
Adopted Budget
DATA PROCESSING FUND 1988 1989 Budget BUDGET
Code Actual or Estimate lqq()
TJnrp~pr'U"pil Fllnil B::. 1 ::.nce .r::.ntt::.r'U" 1 48,605 47 442 44 694
Revenues:
Fees 1,663 2,000 2,000
Reimbursements 34,315 32,400 32,400
Other 782 750 800
Transfers In 104,500 103,500 105.826
TOTAL RF.r.EIPT!=; 141,260 138,650 141,026
R A1TATlARTti' 189,865 186,092 185.720
Expenditures:
Personal Services 88,006 126,912 143.460
SUDDlies 4,387 5,000 3.250
Contractual 0 0 1,500
Other services and charges 32,699 31,000 32.400
Capital Outlay 0 0 4.000
Reserves 0 23,180 1.110
TOTAl EXPENDITURE!=; 125,092 186.092 185.720
n . Fund B",1",,,,... D 31 64,773 0 0
Adopted Budget
SAN I TAllON FUND 1988 1989 Budget BUDGET
Ir.nilp Ar.t"n::ll nr .. 1QQO
n ,_____.J "'"nil p,,,, 1 ",..,... T.,....., -.. 1 326,159 366,060 513.895
Revenues:
Fees 717,000 704,000 708 000
Interest 3,000 20,000 30 000
Other 1,336 3,000 1 500
Transfers In 0 50 000 0
TOTAl. 721,336 777,000 739 500
A1TATl A1Uti' 1,047,495 1,143,060 1 253 395
Expenditures:
Personal Services 367,374 401 800 455 500
Sunnlies 98,090 100 700 100 710
Contractual 33,054 39,340 12.940
Other services and charges 55,284 56,850 63 100
Capital Outlay 38,232 42,260 41 200
Transfers Out 30,000 45.000 54.500
Reserves 0 457.110 525 445
TIITAI 622,034 1,143,060 1 253.395
Fnnd R",1",..,.", ~ 31 425 461 0 n
Page No.
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STATE OF KANSAS
Budget Form E6
1990
Adopted Budget
SOLI D WASTE FUND 1988 1989 Budget BUDGET
r.nnp Art-1l::l1 nr E~t-im::lt-l" 1990
Unreservl"d Fllnn R",l"n,.", ,T::lnll::lrv 1 413 740 4?R1>7q Rh? qhO
Revenues:
Fees 332,688 285,000 330,000
Interest 0 23,000 50,000
Other 2,124 100 100
Transfers In 0 193,025 0
TOTAL RECEIPT~ 334,812 501 125 380,100
R AVATT.A1UlO' 748.552 929 604 1 243.060
Expenditures:
Personal Services 103,662 109,750 139,200
SUDPlies 56,765 76.600 77,220
Contractual 1,500 4,085 2,500
Other services and charges 9,487 1 2, 1 80 12,350
Capital Outlay 6,788 0 105,600
Transfers Out 60,000 13 ,400 13,800
Reserves 0 713 .589 892,390
TOTAL EX 238,202 929,604 1 243.060
IJnr Fllnn R",l",n,.", D .L ~r 31 510,350 0 0
Adopted Budget
GOLF COURSE FUND 1988 1989 Budget BUDGET
ro. ... Actual or Es 1990
IJnr Fllnn R::ll",n,... 9 1 55,018 55 016 15.000
Revenues:
Fees 366,030 417,000 425,000
Reimbursements 6,785 2,000 3,000
Other 455 2,000 1,000
TOTAL REl;l'.l t'T:-i 373,270 421,000 429,000
AVATTARTto' 428,288 476,016 444,000
Expenditures:
Personal Services 136,825 183,145 210 040
SUDDlies 86,486 78,000 89 500
Contractual 24.806 31 480 0
Other services and charqes 79.756 78 500 79 000
Capital Outlay 44,342 21,000 41.220
Transfers Out 0 16,000 15.200
Reserves 0 67,891 9,040
TOTAL 372,215 476 016 444 000
, F\md R", 1 "'''''4 n _L 31 56.073 0 0
Page No. 15
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STATE OF KANSAS
Budget Form E5
1990
Adopted Budget
WATER AND SEWERAGE FUND 1988 1989 Budget BUDGET
Code Actual or Estimate lQQO
Unreserved Fund B"'''''''''' Januarv 1 1.168.184 1.813 708 3 173 943
Revenues:
Fees 6.005 765 6 243 580 6 506 140
Interest 229 781 250 000 300,000
Reimbursements 350,004 0 0
Other 0 12,000 12 000
Transfers In 13 ,253 13 ,000 13 ,000
TOTAL RECEIPTS 6,598,803 6,518 580 6.831.140
RESOTTRr:ES AVAILABLE 7,766,987 8,332,288 10 005.083
Expenditures:
WATER
Administration 809,554 1,188,880 943 224
Customer Accounting 344,788 3,263,734 4 722 670
Distribution 441,723 712,120 503 680
Pumping 194,211 199.100 207.294
Softening and Treatment 975,909 884.120 1.089.162
Supply 97 442 124 584 216 478
Service 0 0 150.388
Debt Service 728 350 871,750 948 505
Capital Outlay 2,501 508 400,000 400 000
Total Water 6 093 485 7 644 288 q 1R1 1>01
SEWER
Collection and Treatment 614.970 688.000 794 463
Pretreatment 0 0 29,219
Total Sewer 614,970 688,000 823.682
Transfers 717 000 0 0
TOTAT, 7,425,455 8,332,288 10,005,083
F11nn R::ll::ln,... 11 341,532 0 0
Page No. 16
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STATE OF KANSAS
Budget Form A
1990
NOTICE OF HEARING 1990 BUDGET
The governing body of the City of Salina, Kansas will meet on the 14th day of
August , 1989 at 4:00 P ,M., at 300 West Ash Street for the purpose of hearing
and answering objections of taxpayers ~lating to the proposed use of all funds and the amount
of tax to be levied.
Detailed budget information 1S available at
available at this hearing.
300 West Ash Street, Room 206
and wi 11 be
BUDGET SUMMARY
The Expenditures and the Amount of 89 Tax to be Levied (as shown below) establish the maximum
limits of the 1990 budget. The "Est. Tax Rate" in the far right column, shown for comparative
purposes, is subject to slight change depending on final assessed valuation.
19RR 19R9 PROPOSED BUDGET 1990
Actual Budget or Actual Amount of Est.
Actual Tax Estimate of Tax 89 Tax to Tax
Fund Exnf>ndirllrpc; R;:!rp* Exnpnrlirllrpc; R;:!tf>* Exnenditures be Lf'viprl Rat'p><
General 9.349.048 16.311 13,211 978 18.064 13 21 2 994 959 468 6 396
Employee Benefits 1,469,286 ~.btl'+ I,~II,'+JU IU.~tl't L ,UlI, /50 1,438,305 9.589
Utility 635,033 3.932 795,500 4.604 761,659 534,731 3.565
Special Liability 152,700 .586 186,776 1.354 268,181 234,873 1.566
Recreation 86,275 781,233 708,218 373,199 2.488
Bus"iness Improvement Di t. 19,500 124,475 111,000
Tourism and Convention 217,104 250,000 270,000
Spec"i a 1 Parks 45,000 53,150 69,433
Special Alcohol 45,000 53,920 69,432
Street Machinery 63,681
Spec"j a 1 Gas 749,974 907,389 1,212,600
Bicentennial Center 542,503 837,516 850,571
Bond and Interest 2,477,668 6.847 2,738,900 1.354 '-,697,359 1,152.742 7.685
Ri5k Manaaement 592,605 653.140 695 LZ5
Central Garaae 610,105 111 455
Data Processina 125,092 186,092 185 720
Sanitation 621,333 1,143,060 1 253 395
Sol id Waste 238,202 929,604 1,243 060
w~~Lc~~~se ~ ~~t,tB A H~'~A~ 10 ~~~'K~~
Totals 23.883 086 36.360 33 572.487 36.360 36 850 816 IJ. hQ< <1i< <1 ?QQ
Less: Transfers 1,349,881 1 ,785,904 1.558.737
Net Expenditures 22,533,205 31,786,583 35.292.079
Total Tax Levied 4,163,313 4,269,464 xxxxxxxxxxxx
Assessed Valuation 114,502,579 117,422,015 150.000.000 Est.
Outstanding Indebtedness,
January 1, 1987
G.O. Bonds 8,703,000
No-Fund Warrants
Revenue Bonds
Temporary Notes
Total
1988
12,350,000
1989
11.825.000
1,970,000
3,000,000
13,673,000
4,410,000
300,000
17,060,000
4,110,000
1,125,000
17,060.000
*Tax Rates are expressed in mills.
Page No. 17
~a~~
Jos A. Warner, Mayor
SL,
Clerk