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1994 Annual Report I I I I I I I I I I I I I I I !I I I I CITY OF SALINA, I<AN SAS ANNUAL REPORT For the Year Ending December 31, 1994 By D EP ART MENT OF FINANCE AND ADMINISTRATION Robert K. Biles, CPA Director of Finance and Ad...inistration Judy D. Long CILy Clerk I I I I I I I I I I I I I I I I I I I I TABLE OF CONTENTS: DIRECTORY OF CITY OFFICIALS...................................................................................1 ORGANIZATIONAL CHART..............................................................................................2 CITY MANAGERS.................................................................................................................3 CITY CLERKS........................................................................................................................3 MA YOR AND COUNCIL FORM OF GOVERNMENT - Mayors..................................4 COMMISSION - MANAGER FORM OF GOVERNMENT - Mayors...........................5 BOARDS AND COMMISSIONS.........................................................................................7 MISCELLANEOUS STATISTICS ABOUT SALINA....................................................ll CITY FLAG DESIGN..........................................................................................................17 GOOD CITIZENSHIP AWARDS.....................................................................................18 PROPOSITIONS VOTED ON BY THE CITIZENS OF SALINA...............................19 VOTER REGISTRATION INFORMATION..................................................................23 GROWTH OF THE CITY - Census Record of Population Growth...................................24 STATISTICAL ANALYSIS OF BUILDING PERMITS...............................................25 VITAL STATISTICS - Record of Salina and Saline County..............................................26 HISTORY OF ASSESSED VALUATION and Rate of Assessment................................27 ANALYSIS OF FUND BALANCES.................................................................................30 REVENUE ANALYSIS - All BudgetedFunds...................................................................32 ACTUAL EXPENDITURES - by Function........................................................................33 ACTUAL EXPENDITURES - by Expenditure Type..........................................................34 PROPERTY TAX BILL.......................................................................................................35 1993 TAX LEVY - for 1994 Budget.....................................................................................36 AD VALOREM TAX RECEIPTS FROM COUNTY.....................................................37 DEBT SUMMARY...............................................................................................................38 I I I I I I I I I I I I I I I I I I I DIRECTORY OF CITY OFFICIALS ELECTIVE COMMISSIONERS Peter F. Brungardt Joseph A. Warner Carol E. Beggs John Divine Evelyn Maxwell Term expires April, 1995 Term expires April, 1995 Term expires April, 1995 Term expires April, 1997 Term expires April, 1997 APPOINTED BY THE CITY COMMISSIONERS City Manager Dennis M. Kissinger CITY OFFICIALS APPOINTED BY THE CITY MANAGER Deputy City Manager Assistant Director of Engineering and Utilities Bicentennial Center Director Building Inspector and Zoning Administrator City Attorney City Clerk City Engineer and Director of Utilities Data Processing Manager Director of Arts and Humanities Director of Finance and Administration Director of General Services Director of Parks and Recreation Director of Personnel Director of Planning and Community Development Fire Chief Human Relations Director Municipal Court Judge Police Chief Risk Manager Smoky Hill Museum Director Michael Morgan Shawn O'Leary Phil Chamoff Mike Peterson Greg Bengtson Judy D. Long Don Hoff David Larrick Martha Rhea Robert K. Biles Frank Weinhold Steve Snyder M. E. Abbott Roy Dudark Tom Girard W. A. Burnett Phil Schafer James D. Hill Keith Rawlings Tom Pfannenstiel 1 I I I I I I I I I I I I Hu.....n Relations Will Burnett I I Data Proceulng City Clerk Accounting Utili ty Accounli ng Treasurer I I I I Planning Penalts & Inspecllon C_nlty Development I CITY OF SALINA Se~r. 1l1li4 CITY COMMISSION Joseph Warner. Mayor Caro I Beggs John Divine Evelyn Maxwell Peter Brungardt Risk Manag_nt Keith Rawlings Streets Flood Works C-tery Traffic Control Central Garage Sanitation landfill Genera I Improv_nts Engineering Des Ign Inspection Traffic Water & Sewer Utility Water Treat & Din. S-age Coli/Treat. Pretreatment Operations Food and Beverage Buslneu/Ticket Off. SwI_lng Pools Coif Course Neighborhood Centers Parks Recreation HART Operations Crimina I Invest. Patrol Bureau Mana_nt Internal Affairs Drug/Tech. Invest. _Inlstratlve Records Bureau C-nlcatlons Service Desk Tralnlng/C-.. ReI. Property/Evld. lab 2 Operations ENS Tra Inlng Prevent Ion I I I I I I I I I I I I I I I I I I I 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. CITY OF SALINA, KANSAS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. F. W. Sefton W. A. Layton H. A. Ragle H. L. Brown Charles E. Banker (Acting) E. 1. Allison Leland M. Srack Norris D. Olson William E. Harris (Acting) Rufus L. Nye William E. Harris (Acting) Dennis M. Kissinger Fred H. Wildman E. E. Bowen H. B. Wallace C. S. Martin John L. Bishop I. H. Gray I. S. Bower A. W. Godfrey Charles E. Banker H. E. Peterson D. L. Harrison (Acting) Robert K. Biles Jacqueline B. Shiever Stephanie A. Krug (Acting) Judy D. Long CITY MANAGERS CITY CLERKS May 16, 1921 to January 3, 1922 January 3, 1922 to February 1, 1926 February 1, 1926 to February 1, 1931 February 1,1931 to June 15,1943 June 15, 1943 to September I, 1943 September 1,1943 to January 31, 1952 February 1, 1952 to April 30, 1964 May 1, 1964 to December 16, 1978 December 17, 1978 to May 6, 1979 May 7, 1979 to September 25, 1987 September 25, 1987 to February 15, 1988 February 16, 1988 to Present 1870 - 1872, 1875 1873, 1874, 1876 - 1886 1887 1888 1889 - 1891 1892 - 1894 1895,1896 1897 to December 24, 1910 December 24, 1910 to December 31, 1952 January 1, 1953 to November 14, 1967 November 14, 1967 to March 20, 1968 March 21, 1968 to June 30, 1987 July 16, 1987 to December 31, 1988 January 1, 1989 to December 31, 1993 January 1, 1994 to March 6, 1994 March 7, 1994 to Present 3 I I I I I I I I I I I I I I I I I I I 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. MAY CITY OF SALINA, KANSAS C. H. Martin C. R. Underwood James W. Russell R. H. Bishop W. S. Wells R. H. Bishop C. S. Radcliff A. W. Wickham William Berg D. 1. Addison E. W. Ober Willis Bristol C. W. Banks C. R. Underwood Smith George R. P. Cravens James T. Hayward C. R. Underwood T. W. Roach Thomas Anderson David H. Shields D. W. Hills C. B. Kirtland V. E. Niquette 1. E. Putnam Edd Mathews MA YORS 1870 1871 1872 1873 1874 1875 1876,1877,1878 October 1878 to April 1879 1879,1880 1881, 1882 1883,1884 1885, 1886 1887,1888 1889,1890 1891, 1892 1893,1894 1895,1896 1897,1898 1899,1900 1901, 1902, 1903, 1904 1905,1906 1907,1908 1909, 1910, 1911, 1912 1913, 1914 1915, 1916 191~ 191~ 191~ 1920 MENT 4 I I I I I I I I I I I I I I I I I I I 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. COMMISSI CITY OF SALINA, KANSAS 0 VERNMENT F. S. Dyar F. S. Dyar 1. S. Hargett 1. S. Hargett Guy T. Helvering Guy T. Helvering Guy T. Helvering Charles F. Dodds M. A. Stevenson M. A. Stevenson R. 1. Pafford (Acting Mayor) R. 1. Pafford R. 1. Pafford F. C. Peters Ed Morgenstern Ed Morgenstern Ed Morgenstern Ed Morgenstern 1. H. Moore, Jr Lloyd W. Price Al Noyce A. W. Stedham Lloyd W. Price Richard W. King Carl Ramsey Ward E. Barcafer Ward E. Barcafer E. P. Wenger Max Lake W. Hawkes Ralph Exline Harold Jaeger Don C. McCune Carl Ramsey R. W. Bull Ralph Exline Gaylord E. Spangler Donald Tucker Carl R. Rundquist Robert M. Stark G. N. Waddell Carl R. Rundquist MAYORS April 18, 1921 to April 17, 1922 April 17, 1922 to April 9, 1923 April 9, 1923 to April 18, 1925 April 18, 1925 to February 15, 1926 February 15, 1926 to Aprilll, 1927 Aprilll, 1927 to April 8, 1929 April 8, 1929 to December 8, 1930 December 8, 1930 to April 13, 1931 April 13, 1931 to April 17, 1933 April 17, 1933 to October 9,1934 October 14, 1934 to November 19,1934 November 19, 1934 to April 8, 1935 April 8, 1935 to September 16, 1935 September 23, 1935 to April 12, 1937 April 19, 1937 to April 10, 1939 April 10, 1939 to April 7, 1941 April 7, 1941 to April 19, 1943 April 19, 1943 to April 16, 1945 April 16, 1945 to June 3, 1946 June 3, 1946 to April 21, 1947 April 21, 1947 to May 10, 1948 May 10, 1948 to April 11, 1949 Aprilll, 1949 to April 17, 1950 April 17, 1950 to April 16, 1951 April 16, 1951 to April 14, 1952 April 14, 1952 to April 27, 1953 April 27, 1953 to April 5, 1954 April 5, 1954 to April 12, 1955 April 12, 1955 to April 3, 1956 April 3, 1956 to April 9, 1957 April 9, 1957 to April 3, 1958 April 3, 1958 to April 21, 1959 April 21, 1959 to April 19, 1960 April 19, 1960 to Aprilll, 1961 April 11, 1961 to April 10, 1962 April 10, 1962 to April 16, 1963 April 16, 1963 to April 13, 1964 April 13, 1964 to June 15, 1964 June 22, 1964 to April 19, 1965 April 19, 1965 to April 18, 1966 April 18, 1966 to April 17, 1967 April 17, 1967 to April 15, 1968 5 I I I I I I I I I I I I I I I I I I I 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. Commission-Manager Form of Govemment -- Mayors (continued) William W. Yost Donald D. Millikan Robert C. Caldwell Robert C. Caldwell Jack Weisgerber Jack Weisgerber William M. Usher Robert C. Caldwell Gerald F. Simpson Keith G. Duckers Jack Weisgerber Karen M. Graves Dan S. Geis Merle A. Hodges, M.D. Keith G. Duckers John F. Burgess Charles B. Roth Merle A. Hodges, M.D. Joseph M. Ritter Stephen C. Ryan Sydney Soderberg Joseph A. Warner Robert E. Frank Stephen C. Ryan Carol E. Beggs Peter F. Brungardt Joseph A. Warner April 15, 1968 to April 21, 1969 April 21, 1969 to April 20, 1970 April 20, 1970 to April 19, 1971 April 19, 1971 to April 17, 1972 April 17, 1972 to April 16, 1973 April 16, 1973 to April 15, 1974 April 15, 1974 to April 21, 1975 April 21, 1975 to April 19, 1976 April 19, 1976 to April 18, 1977 April 18, 1977 to April 17, 1978 April 17, 1978 to April 16, 1979 April 16, 1979 to April 21, 1980 April 21, 1980 to April 20, 1981 April 20, 1981 to April 19, 1982 April 19, 1982 to April 18, 1983 April 18, 1983 to April 16, 1984 April 16, 1984 to April 15, 1985 April 15, 1985 to April 21, 1986 April 21, 1986 to April 20, 1987 April 20, 1987 ro April 18, 1988 April 18, 1988 to April 17, 1989 April 17, 1989 to April 16, 1990 April 16, 1990 to April Í5, 1991 April 15, 1991 to April 20, 1992 April 20, 1992 to April 19, 1993 April 19, 1993 to April 18, 1994 April 18, 1994 to April 17, 1995 6 I I I I I VARIOUS BOA-RDS AND COMMISSIONS APPOINTED BY THE CITY COMMISSION ACCESSIBILITY ADVISORY BOARD 3 year terms BOARD OF ZONING APPEALS I I I I I 7 member Board established May 3, 1974 by Ordinance Number 8349. 3 Year Terms CHAMBER OF COMMERCE REPRESENT A TIVE The Mayor and City Manager represent the City. CITY PLANNING COMMISSION OF THE CITY OF SALINA. KANSAS 9 member Commission established May 3, 1974 by Ordinance Number 8348. 3 Year Terms CONVENTION AND TOURISM COMMITTEE I I The Committee was established September 26, 1977 by Resolution Number 3339. It was then abolished by Charter Ordinance 22 and a new Convention and Tourism Committee was created. The members of the old board carried forward to the new board. (8 members + Chamber of Commerce representative and City Commissioner). Established September 19,1986. 4 year terms EXECUTIVE COMMITTEE FOR INDUSTRIAL DEVELOPMENT I I I I I I I 12 member Committee appointed by the Mayor on October 20, 1986. GOOD CITIZENSHIP AWARD COMMITTEE 4 member Committee established by a Good Citizenship Trust Agreement entered into September 29, 1975. 2 Year Terms President of Bank IV Salina Mayor's Representative (Policeman or Fireman) Salina News Media Representative Salina Teachers Representative (Teacher in USD 305) (Selected by the other three members) 7 I I I I I DISCIPLINARY ADVISORY BOARD (Grievance Committee - Personnel) 9 member Committee established August 9,1971 by Resolution Number 3103. 3 Year Terms HERITAGE COMMISSION 7 member Commission established November 26, 1979 by Ordinance Number 8760. 3 Year Terms HOUSING AUTHORITY OF THE CITY OF SALINA I I I 5 member Board established September 11, 1967 by Resolution Number 2954. 4 Year Terms HUMAN RELA nONS COMMISSION 9 member Commission established November 20, 1973 by Ordinance Number 8317. Re-established June 7, 1976 by Ordinance Number 8488. 3 Year Terms JOINT CITY-COUNTY BOARD OF HEALTH I I I I 11 member Board established June 28, 1955 by Resolution Number 1578. Membership increased by Resolution Number 3165. Membership increased by Resolution Number 3311. 3 Year Terms LIBRARY BOARD 8 member Board established March I, 1925 by Ordinance Number 3085. 4 Year Terms NEI GHBORHOOD WATCH PROGRAM 7 member Committee appointed by the Mayor on January 10, 1983. I I I NORTH CENTRAL REGIONAL PLANNING COMMISSION Not a City Board. City of Salina, Kansas 5 member participation established by Ordinance Number 8287, adopted June 4, 1973. Indefinite Terms PARKS AND RECREA nON COMMISSION 7 member Commission provided for by KS.A. 12-1902. 4 Year Terms I I I I 8 I I I I I SALINA AIRPORT AUTHORITY 5 member Board established April 28, 1965 by Ordinance Number 6854. 3 Year Terms SALINA ARTS AND HUMANITIES COMMISSION 12 member Commission established December 7, 1984 by Ordinance Number 84-9051. 3 Year Terms SALINA BUSINESS IMPROVEMENT DISTRICT NUMBER I ADVISORY BOARD I I I I I I I Established October 31, 1983 by Ordinance Number 83-8979. Membership changed to 13 members, 1 city commissioner appointed annually. Mayor shall make appointments from individual recommended by the Board of Directors of Downtown Salina, Inc. by Ordinance 87-9172, adopted January 12, 1987. 3 Year Terms SALINA BUSINESS IMPROVEMENT DISTRICT DESIGN REVIEW BOARD 7 member Board established by October 24, 1986 by Ordinance Number 86-9163. 3 Year Terms SALINE COUNTY - CITY BUILDING AUTHORITY 7 member Board organized March 22, 1965. 1 Year Terms SALINE COUNTY COMMUNITY CORRECTIONS BOARD 3 member Board appointed by the Mayor on January 14, 1985. SCHOOL SAFETY COMMITTEE I I I I I I I 6 or more member committee. Indefinite Terms. Provided for in the Manual for School Crossing Protection. Adopted by the City Commission on August 28, 1971 Police Department Representative Traffic Engineer City Planner Safety Education Supervisors for Public and Parochial Schools PT A Council Safety Chairman Salina Jaycees Representative 9 I I I I I SOLID WASTE MANAGEMENT COMMITTEE 13 member committee. Indefinite Terms. Created by KS.A. 65-3405 (1970 Legislature). Members of the City Planning Commission serve as this committee. One member serves as the City's representative on the County Solid Waste Management Committee. RIVER DEVELOPMENT STUDY COMMITTEE 12 member committee. Indefinite Terms. I I I I I I I TREE ADVISORY BOARD 7 member subcommittee of and appointed by the Parks and Recreation Advisory Board. 4 Year Terms I I I I I I I 10 I I I I I MISCELLANEOUS STATISTICS Acres in the City .................................................. Airport ................................................................. I I I I I I I' I I I I I I I Altitude ................................................................ Antique Shops ..................................................... Bus Lines ............................................................ Churches ............................................................ Civic Clubs & Organizations ............................. Climate .............................................................. Education .......................................................... 13,314.7 + 1 municipal 13,300' X 300' runway U. S. Air Express - 3 flights daily 1,225 feet above sea level 15 1 - Greyhound 70 - representing nearly all denominations of the Christian Faith 197 Average Annual Rainfall - 21.25" Average Winter Temperature- 33° Average Summer Temperature-79° Prevailing Winds - Southerly Average Humidity - 62 - 67% 1 Public Pre-school 13 Private Pre-schools 15 Public Grade Schools 6 Private Grade Schools 2 Public Junior High Schools 2 Private Junior High Schools 2 Public Senior High Schools 4 Private Senior High Schools 1 Special Education Center 1 Adult Education Center 8 Technical & Trade Schools 3 CollegeslUniversity 11 I I I I I Fire Hydrants ............................................................... 1,982 Golf Courses........................................... .................... Highways..................................................................... I I I I I I I Hospitals ..................................................................... Hotels, Motels and Motor Hotel.................................. Mobile Home Parks..................................................... Museums..................................................................... Newspapers .......................................................'.""". Non-Structural Permits .............................................. Gas Permits............................. Plumbing Permits.................... Electrical Permits.................... Mechanical Permits................. Fence Permits.......................... Sign Permits............................ Demolition Permits.................. Sandblasting Permits............... I I I I I I I Parking Spaces ......................................................... Parks ........................................................................ Public Library ................................................... 3 - 18 hole, grass green, courses: Elks Country Club Salina Country Club Salina Municipal Golf Course Interstate Highway - 70 and 135 Kansas Highway - K-140, K-143 Nat'l Highways -US 81 Alt&US40 2 - total 385 beds 19 - total 1,314 rooms 13 2 1 - published daily 2,601 332 809 703 400 212 110 35 0 957 off-street 627 on-street 60 accessible 20 - 616.90 acres 195,000 volumes . 12 I I I I I Radio Stations .................................................... 9 KlNA- AM 910 KSAL - AM 1150 KSKG - FM 99.9 KQNS - FM 95.9 KSAJ - FM 98.5 KlLS-FM 92.7 KYEZ - FM 93.7 KZBZ - FM 104.9 KCVS - FM 90.7 Railroads ......................................................""".' 2 I I I I I I I Union Pacific Central Kansas Railway Co. Restaurants & Fast Food ..................................... 74 Retirement Centers .............................................. 6 Sanitary Se\vers .................................................... 294.37 miles Signalized Intersections ....................................... 120 58 main intersections 1 intersection with flashing units 31 railroad crossings with flashing units 12 school crossings with flashing units 17 mid-block pedestrian crossings (push button) Storm Sewers ........................................................ 85.30 miles I I I I I I I Street Lights ......................................................... 2,718 Streets .................................................................. 239.74 miles Swimming Pools ................................................... 7 2 Municipal 2 Country Club 1 Salina High School South 1 YMCA 1 YWCA 13 I I I I I Salina Cable Television Stations "'."""."."""""" 66 I I I Channel 2 KOOD (PBS), Hays Channel 3 KSNW (NBC), Wichita Channel 4 KAAS Fox, Salina Channel 5 WIBW (CBS), Topeka Channel 6 Local Public Access Channel 7 WDAF (NBC), Kansas City Channel 8 KPTS, (PBS), Hutchinson Channel 9 KMBC (ABC), Kansas City Channel 10 KAKE (ABC), Wichita Channel 11 Preview Channel Channel 12 KWCH (CBS), Wichita Channel 13 KSHB (NBC), Kansas City Channel 14 Encore (premium) Channel 15 The Disney Channel (TDC) (premium) Channel 16 Weather Channel (TWC) Channel 17 Cinemax (premium) Channel 18 Stan (premium) Channel 19 FX Channel 20 Nickelodeon Channel 21 Home Box Office (HBO)(premium) Channel 22 Showtime (premium) Channel 23 American Movie Classics (AMC) Channel 24 Prime Sports Network (PSN) Channel 25 ESPN Channel 26 USA Network (USA) Channel 27 Turner Network Television (TNT) Channel 28 Arts and Entertainment (A&E) Channel 29 WTBS (Independent), Atlanta Channel 30 Cable News Network (CNN) Channel 31 The Nashville Network (TNN) Channel 32 The Discovery Channel (TDC) Channel 33 Cable News Network 2 (Headline News) Channel 34 Music Television (MTV) Channel 35 Video Hits I (VHl) Channel 36 The Family Channel (F AM) Channel 37 Congressional Network - House of Representatives(CSPAN) Channel 38 Faith and Values (F&V) Channel 39 Country Music Television (CMT) Channel 40 Local Public Access (Educational Access) Channel 41 Local Public Access (Governmental Access) Channel 42 Comedy Central (COMEDY) Channel 43 The Learning Channel (TLC) Channel 44 Consumer News and Business Channel (CNBC) Channel 45 the Legal Channel (Court TV) Channel 46 WGN (Independent), Chicago Channel 47 ESPN2 Channe148 Lifetime (LIFE) Channel 49 Quality, Value & Convenience (QVC) Channel 50 America's Talking (AMERT ALK) I I I I I I I I I I I 14 I I I I I Channel 51 tv! Channel 52 Home Shopping Network (HSN) Channel 53 Request 1 (pay-per-view)(premium) Channel 54 Request 2 (pay-per-view)(premium) Channel 55 Request 3 (pay-per-view)(premium) Channel 56 Request 4 (pay-per-view)(premium) Channel 57 Request 5 (pay-per-view)(premium) Channel 58 Entertainment (E!)(premium) Channel 59 Cartoon Network (CARTOON)(premium) Channel 60 The Food Channel (FOOD)(premium) Channel 61 Newsport (premium) Channel 62 Cable Health Club Channel 63 Black Entertainment Television (BET) Channel 64 Univision (UNI) Channel 65 Mind Extension University (MEU) Channel 66 Congressional Network - Senate (CSPAN2) Channel 67 Liberty Sports Showcase Services (LIBERTY) I I I I I I I Salina Cable TV Subscribers """""""""""""""'" 18,019 TV Stations .......................................................... 3 1 UHF Translator Station which rebroadcasts programs from Channel 2 Great Bend, Kansas 1 UHF Translator Station which rebroadcasts programs from Channel 10 Wichita, Kansas Community Access Television of Salina broadcasts live and rebroadcasts from Channel 6 Salina, Kansas Theaters ............................................................. 12 I I I I I I I Motion Picture """""""""""""""""""" Seating capacity approximately 3,000 8 Live Production """"""""""""""""""" 3 Salina Bicentennial Center - Maximum seating 7,883 Salina Community Theater - seating capacity 290 Kansas Wesleyan University - Sams Chapel capacity approx. 1,000 Truck Lines ....................................................... 26 - local and interstate 15 I I I I I Utilities ................................................................. Electric Meters "".""""".""", Gas Meters """""""""""""'" Telephone access lines """""" Water Meters ......................... Water Lines ......................................................... Water pumped during the year ........................... I I I I I I I 908,840,000 from river 1,440,336,614 from wells I I I I I I I 21,006 18,013 21,900 18,233 276.87 miles 2,349,176,614 gallons total 16 I I I I I I I I I I I' I I I I I I I I I -~- I CITY FLAG Salina's official flag was designed by Steve Haller, 929 East Minneapolis, and was accepted at a Special Meeting of the Board of Commissioners on August 8, 1966. Glen Bramwell, Chairman; Mrs. Lewis Crawford, and Herschel Logan selected from 83 designs submitted by 45 people, and recommended to the City Commission. The SHIELD represents the city's solidarity on a yellow field, representing wheat; The RED, WHITE, and BLUE colors in the shield represent the three types of government under which the city has grown; The STAR in the shield represents the city's role as county seat; The LINES radiating from the star represents the major highways which serve Salina; - . The THREE LINES which divide the lower part of the shield represent the three rivers in the Salina area; The WHEEL represents Salina's pioneer past; The COG represents the city's present industry and agriculture; The ATOMIC SYMBOL represents the City's future. 17 I I I I I GOOD CITIZENSHIP AWARDS PRESENTED The Good Citizenship Trust Award was established as the result of a "Make a Wish for Salina" contest sponsored by the Planters Bank and Trust Company. The recipients receive the interest earned on $10,000.00 for one year, and are selected by a four member board. 1976 1977 I I I I I I I 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 I I I I I I I 1991 1992 1993 1994 Dr. John Dahlquist and Karen Graves, Co-Chairpersons of the Salina American Revolution Bicentennial Commission M. J. (Jack) Kennedy, C. 1. (Cliff) Wertz, W. W. (Bill) Yost, Allen R. Dodge, and Edward H. Bell, the original members of the Salina Airport Authority No award given. No award given. No award given. No award given. Mrs. Judy Curran; Rev. George Knight; Carol and Fred D'Albini. The voluntary efforts of these four people have touched nearly every segment of our community. Ethel Gane, Loberta Schwartz, Ralph Ricklefs, Sr., and Ralph Reitz. No award given. No award given. Barbara Knight and Merle Broce. No award given. Mary Anne Powell, August Zemke, Gayle K. Rose. Imogene North and Brad Anderson Brenda R. Smith Annadene Ayers, Carmen Wilson and Barbara Corby Doris Bedinger, Wanda Clark Linda K. Smith No award given 18 I I I I I PROPOSITIONS VOTED ON BY THE CITIZENS OF SALINA CHRONOLOGICAL ORDER Propositions to issue bonds in the amount of $202,749.00 to purchase the Waterworks was voted on November 2, 1909 and was defeated by the following vote: For ...................................... 458 Against ............................... 727 Commission form of government was voted on April 4, 1911 and was defeated by the following vote: I I I I I I I For ..................................... 554 Against ........................... 1,549 City Manager form of government was voted on December 18, 1917 and was defeated by the following vote: For ..................................... 845 Against """"""""""""'" 1,055 Proposition, "Shall the City of Salina, Kansas, levy a tax of two-tenths (.0002) mills on the dollar for the creation of a Municipal Band Fund" was voted on April 2, 1918 and carried by the following vote: For .................................. 1,243 Against .............................. 357 Proposition, "Shall the City of Salina, Kansas, purchase for a consideration of not more than $1.00 all of the unsold lands belonging to the Gypsum Hill Cemetery Association" was voted on April 6, 1920 and carried by the following vote: For ................................... 2,240 Against ...............................816 I I I I I I I Proposition, "Shall the City of Salina, Kansas, issue bonds in the sum of $5,000 for the purchase of Riverside Park", was voted on April 6, 1920 and carried by the following vote: For .................................... 1,676 Against """""""""""""'" 1,570 Proposition, "Shall the City of Salina, Kansas, issue its bonds in the sum of $300,000 for construction of a Memorial Hall" was voted on April 6, 1920 and carried by the following vote: For .................................. 1,658 Against ........................... 1,563 For 9th and Ash location ................ 992 For South Santa Fe location. .......... 706 For East Iron location .................... 488 19 I I Commission-Manager form of government was voted at a special election on February 1, 1921 and carried by the following vote: I For """"".""""""""""." 1,284 Against .............................. 424 I Proposition "Do you favor municipal ownership of water plant?" was voted on April 3, 1923 and carried by the following vote: I For ...................................2,171 Against .............................. 599 I Proposition "Do you favor softening water by chemical treatment?" was voted on April 3, 1923 and was defeated by the following vote: I For ....................................... 344 Against .............................. 1,677 I Proposition "Do you favor piping soft water to city from distance?" was voted on April 3, 1923 and carried by the following vote: I For """"""""""""""""'"" 1,933 Against ................................. 680 I Proposition to issue bonds in the amount of $605,082.00 to purchase the Waterworks was voted on September 22, 1925 and carried by the following vote: I For """"""""""""""""'"" 1,742 Against .................................356 I I Proposition to issue $80,000 General Obligation Bonds to raise funds to be contributed to the Kansas Military Board for constructing an Armory for the City of Salina, Kansas to be used by the Kansas National Guard and Kansas State Guard was voted on November 2, 1954 and carried by the following vote: I For ......................................5,518 Against """"""""""""""'" 3,031 I Proposition to fluoridate the city water supply was voted on November 6, 1956 and was defeated by the following vote: I For """"""""""""""""""'" 2,355 Against .............................. 10,077 I I 20 I I I I I I Proposition to construct a Joint City-County Building was voted on February 23, 1965 and carried by the following vote: For ...................................... 4,484 Against """"'..""'.""""""" 2,436 Proposition to construct a new Public Library was voted on February 23, 1965 and carried by the following vote: For ...................................... 4,390 Against ............................... 2,526 I I I I I I I Proposition to construct a Multi-purpose Building was voted on May 21, 1968 and was defeated by the following vote: For "'.""'.""""'."""',.".""" 4,772 Against "'.""""""""""""'" 5,386 Proposition to construct a Multi-purpose Building was voted on August 6, 1968 and was defeated by the following vote: For ...................................... 3,682 Against """"""""""""""'" 7,054 Proposition to retain parking meters in the Central Business District was voted on March 24, 1970 and carried by the following vote: For ......................................6,577 Against ""..."""""""""""" 1,830 Proposition to construct a Memorial Activities Center was voted on October 3, 1973 and was defeated by the following vote: I I I I I I I For """""""""""""""""'" 4,153 Against .............................. 4,849 Proposition to construct the Salina Bicentennial Center in Kenwood Park was voted on November 2, 1976 and carried by the following vote: For """""""""""""""""'" 9,649 Against """"""""""""""" 7,469 Proposition to levy a .5% Sales Tax for the City was voted on April I, 1980 and was defeated by the following vote: For ..................................... 5,465 Against .............................. 5,890 21 I I I I I Proposition to levy a .5% Sales Tax for Saline County was voted on April 1, 1980 and was defeated by the following vote: For .....................................4,514 Against .............................. 8,696 Proposition to levy a 1% Saline County Sales Tax was voted on August 3, 1982 and carried by the following vote: For """""""""""""""""" 6,434 Against """""""""""""'" 3,697 I I I I I I I Proposition to allow the increase of bonds issuanced under 13-1O24a from $250,000 to $750,000 was voted on February 28, 1989 and was defeated by the following vote: For """""""""""""""""" 2,680 Against .............................5,316 Proposition to levy a .5% City Sales Tax to finance K-State Salina was voted on September 25, 1990 and carried by the following vote: For ....................................5,910 Against ............................. 2,883 Proposition "Shall the City of Salina, Kansas, impose a half-percent (112%) retailers' sales tax beginning January 1, 1993?", was voted on August 4, 1992 and carried by the following vote: For ....................................... 6,952 Against ................................3,631 I I I I I I I 22 I I VOTER REGISTRATION INFORMA nON I It is the duty of all legally qualified voters, residing in a City of the First Class, to register to vote. Such registration, when made, shall entitle such voter to vote if he is otherwise legally qualified. I QUALIFICA TIONS: The person must be a citizen of the United States who is at least 18 years of age, or who will have attained the age of 18 on or before the next election. I When a voter has been registered according to law, his registration shall continue to be valid until one of the following occurs: (1) The voter changes name by marriage, divorce, or legal proceeding. I (2) The voter changes place of residence. (3) The voter failed to vote in at least one of the last two November General Elections. I Any person may apply in person, or by mail, to the County Election Officer, to be registered. Application forms shall be provided by the County Election Officer upon rcquest in person or in writing, by an individual applicant. Such application shall be signed by the applicant under penalty of perjury. I THE REGISTRATION BOOKS are open during the year at the regular office hours in the City Clerk's Office, Suite 206, and in the County Clerk's Office, Suite 215, City-County Building, 300 West Ash Street, except 14 days preceding each clection. I RECORD OF REGISTERED VOTERS FOR THE GENERAL ELECTIONS I November 6, 1956...................................... 15,858 November 4,1958...................................... 16,389 November 8, 1960...................................... 17,379 November 6, 1962...................................... 16,623 November 3,1964...................................... 16,133 November 8, 1966...................................... 15,666 November 5,1968...................................... 16.807 November 3,1970...................................... 17,366 November 7,1972 ...................................... 19,525 November 5, 1974...................................... 19,463 November 2, 1976......................................20,445 November 7, 1978 """"""""""""""""""" 20.602 November 4, 1980...................................... 22,847 November 2,1982......................................21,871 November 8, 1984......................................25,572 November 4, 1986......................................26.277 November 8, 1988...................................... 26,885 November 6, 1990......................................23.761 November 3, 1992...................................... 27.450 November 8, 1994......................................27,847 I I I I I I I I 23 I I I I I I I I I I I I I I I I I I I I ITY The Town of Salina was organized under the Town and Village Act on April 22, 1858. In 1859. Saline County was officially established by the Territorial Legislature and Salina was incorporated and designated as the County Seat. City of Third Class City of Second Class City of First Class November 21, 1870 October 11,1878 July 9, 1920 POPUlATION OF SALINA u.s. Census 1870 U.S. Census 1880 u.S. Census 1890 U.S. Census 1900 U.S.Census 1910 u.S. Census 1920 U.S. Census 1930 u.S. Census 1940 U.S. Census 1950 U.S. Census 1960 County Census 1961 County Census 1962 County Census 1963 County Census 1964 County Census 1965 County Census 1966 County Census 1967 County Census 1968 County Census 1969 u.S. Census 1970 County Census 1971 County Census 1972 County Census 1973 County Census 1974 County Census 1975 County Census 1976 County Census 1977 County Census 1978 County Census 1979 u.S. Census 1980 U.S. Bureau of Census 7/1/1982 U.S. Bureau of Census 7/1/1984 U.S.Census 1990 u.S. Bureau of Census 7/1/1992 918 3,311 6,503 9,105 9,688 15,085 20,155 21,018 26,176 43,202 40,804 43,090 40,649 41,293 38,706 39,278 38,024 38,110 39,013 37,714 37,925 36,609 37.162 37,377 38,378 39,682 40,569 40,512 40,916 41,843 42,406 42,933 42,299 43,304 24 I I I I I I I I I I I I I I I I I I I BUILDING PERMITS STATISTICAL ANALYSIS COUNTY NEW BUS! SINGLE TOWN NEW DWELLING NEW BUS BUS PRIVATE DOLLAR YEAR FAMILY DUPLEX APT HOUSE DWELLING ADD BUS ADD ADD GARAGE MIse VALUATION 1955 429 21 17 41 4,893,010.00 1956 309 25 16 29 4,084,562.00 1957 303 137 26 22 64 53 4,408,452.00 1958 359 118 19 19 102 41 4,491,404.00 1959 592 128 18 33 113 71 6,924,885.00 1960 313 94 38 32 131 72 5,184,005.00 1961 362 107 33 31 60 83 5,357,375.00 1962 398 113 35 34 94 85 7,111,130.00 1963 146 74 36 12 78 46 3,228,620.00 1964 93 74 35 27 71 82 3,050,650.00 1965 29 85 12 33 29 42 1,427,555.00 1966 55 41 16 18 47 85 1,958,355.00 1967 72 45 15 15 43 82 8,754,764.00 1968 84 49 11 26 63 126 5,686,415.00 1969 36 57 15 15 67 114 5,602,740.00 1970 50 51 14 28 33 185 3,243,519.00 1971 108 33 16 28 40 190 9,059,560.00 1972 142 25 23 21 41 256 8,216,225.65 1973 141 35 30 32 40 279 8,288,648.24 1974 215 51 23 31 49 317 10,830,032.51 1975 276 62 39 25 39 310 16,164,386.95 1976 334 72 46 52 48 279 23,868,293.26 1977 302 73 46 31 60 272 31,018,698.16 1978 234 10 4 EQ 248 52 28 47 48 288 25,339,653.00 1979 129 3 2 ~ 134 44 23 38 57 222 17,675,328.00 1980 79 5 7 90 38 16 27 55 140 12,075,154.00 1981 65 0 3 ~ 68 69 18 35 42 112 9,856,592.00 1982 40 1 3 44 52 12 23 2 53 152 7,981,183.53 1983 78 6 5 3 NE 91 65 28 27 15 55 110 17,483,468.98 1984 85 1 3 12 ~ 101 48 27 21 12 59 147 14,835,717.84 1985 61 3 0 11 74 44 28 23 10 46 145 20,687,418.00 1986 61 4 4 1 ~ 70 55 42 30 9 60 175 34,679,250.00 1987 53 6 0 15 71 41 61 23 9 60 205 17,391,757.00 1988 75 0 I 12 EQ 88 117 24 108 17 57 46 15,426,410.00 1989 78 8 7 1 NE 87 127 26 86 12 87 490 18,851,498.00 1990 80 0 11 NE 88 103 7 111 15 102 497 36,469,096.00 1991 77 3 0 4 ~8 84 94 35 120 8 124 97 22,665,785.00 1992 96 1 5 15 117 143 12 114 13 111 88 25,283,947.00 1993 124 0 0 32 EQ 156 153 17 128 14 105 67 36,411,632.00 1994 100 0 1 15 116 173 23 144 14 83 141 38,667,261.00 25 I I I I I I I I I I I I I I I I I I I VITAL STATISTICS The Vital Statistics Law was enacted in Kansas in 1911, and was in effect August 1, 1911. The following is a record of the births and deaths in Salina and Saline County. BIRTHS DEATHS BIRTHS DEATHS YEAR RECORDED RECORDED YEAR RECORDED RECORDED 1911 162 64 1953 1,605 414 1912 359 171 1954 1,676 484 1913 282 152 1955 1,752 388 1914 213 117 1956 1,811 475 1915 288 193 1957 1,870 434 1916 388 222 1958 1,976 472 1917 352 222 1959 2,183 476 1918 449 307 1960 1,991 511 1919 374 247 1961 1,912 482 1920 441 247 1962 1,940 477 1921 492 224 1963 1,766 501 1922 521 252 1964 1,662 450 1923 467 229 1965 1,094 461 1924 479 255 1966 887 462 1925 413 232 1967 862 450 1926 445 232 1968 947 435 1927 459 227 1969 966 473 1928 455 292 1970 1,010 439 1929 486 272 1971 920 457 1930 528 282 1972 811 448 1931 471 289 1973 858 463 1932 490 300 1974 909 440 1933 456 283 1975 959 411 1934 514 309 1976 983 415 1935 435 326 1977 1,006 425 1936 422 341 1978 1,015 448 1937 492 292 1979 1,055 395 1938 555 283 1980 1,116 462 1939 557 277 1981 1,102 474 1940 519 296 1982 1,142 492 1941 504 302 1983 1,198 520 1942 678 297 1984 1,152 450 1943 853 369 1985 1,020 484 1944 893 381 1986 1,099 551 1945 741 341 1987 1,356 864 1946 966 325 1988 1,443 881 1947 1,223 359 1989 1,385 873 1948 1,282 379 1990 1,406 844 1949 1,261 402 1991 1,418 874 1950 1,037 420 1992 1,481 790 1951 1,054 380 1993 1,360 910 1952 1,072 406 1994 1,446 886 Effective, in 1987, vital statistics information was no longer filed with a local registrar. Vital Statistics information may be obtained from the Department of Health and Environment, Division of Vital Statistics, Topeka, Kansas. 26 I I HISTORY OF THE ASSESSED VALUATION AND RATE OF ASSESSMENT OF THE CITY OF SALINA, KANSAS I TAX BUDGET YEAR VALUATION MILL YEAR I 1919 $24,560,612.00 6.450 1920 1920 26,350,234.00 9.200 1921 1921 28,699,578.00 8.800 1922 1922 28,324,049.00 9.200 1923 1923 28,681,166.00 9.100 1924 I 1924 28,783,205.00 8.800 1925 1925 27,363,217.00 10.180 1926 1926 27,300,659.00 11. 799 1927 1927 27,120,246.00 11.881 1928 I 1928 27,595,935.00 11.8268 1929 1929 25,622,770.00 12.838 1930 1930 30,197,587.00 11.810 1931 1931 27,256,140.00 11.5487 1932 1932 25,560,394.00 8.6470 1933 I 1933 21,148,844.00 9.7960 1934 1934 21,326,104.00 12.030 1935 1935 21,077,824.00 11. 938 1936 1936 21,272,027.00 11.796 1937 I 1937 22,125,278.00 11.865 1938 1938 23,282,454.00 13.8758 1939 1939 23,129,043.00 13.3162 1940 1940 23,369,450.00 11.6755 1941 1941 23,647,222.00 11.5375 1942 I 1942 23,403,863.00 12.414 1943 1943 23,239,724.00 13.440 1944 1944 24,347,264.00 12.2541 1945 1945 24,797,254.00 13. 780 1946 I 1946 25,871,946.00 13.630 1947 1947 29,837,017.00 13.530 1948 1948 31,476,679.00 13.520 1949 1949 34,061,739.00 13.510 1950 1950 36,083,032.00 13.500 1951 I 1951 37,533,220.00 14.560 1952 1952 38,379,095.00 15.970 1953 1953 40,908,166.00 16.990 1954 1954 41,793,219.00 17.990 1955 I 1955 42,910,853.00 19.000 1956 1956 45,669,843.00 19.860 1957 1957 48,430,370.00 22.850 1958 1958 49,236,801.00 23.970 1959 1959 50,361,955.00 24.180 1960 I 1960 52,626,598.00 24.080 1961 1961 53,344,433.00 24.590 1962 1962 56,038,735.00 22.920 1963 1963 57,879,992.00 24.920 1964 1964 59,985,916.00 24.900 1965 I 1965 60,604,872.00 27.360 1966 1966 60,802,937.00 29.000 1967 1967 61,925,303.00 29.670 1968 1968 62,717,142.00 31. 900 1969 I 1969 64,118,643.00 30.750 1970 1970 62,020,110.00 32.380 1971 1971 62,260,300.00 31.500 1972 1972 65,475,933.00 31.380 1973 I 1973 68,526,811.00 30.710 1974 1974 71,696,415.00 31.260 1975 1975 76,913,084.00 30.130 1976 1976 82,561,430.00 30.000 1977 1977 91,122,060.00 35.910 1978 I 1978 92,689,917.00 37.820 1979 1979 105,233,894.00 38.270 1980 I 27 I I I I I I I I I I I I I I I I I I I I HISTORY OF THE ASSESSED VALUATION AND RATE OF ASSESSMENT (Continued) TANGIBLE V ALUA TION ON TAX BUDGET YEAR MOTOR VEHICLES VALUATION MILL YEAR 1980 13,240,585.00 97,437,930.00 39.450 1981 1981 19,271,324.00 99,238,898.00 40.840 1982 1982 24,406,686.00 105,334,772.00 36.360 1983 1983 25,447,930.00 104,100,881.00 36.360 1984 1984 28,193,177.00 107,447,669.00 36.360 1985 1985 26,201,223.00 108,677,882.00 36.360 1986 1986 27,447,177.00 111,856,170.00 36.360 1987 1987 28,786,730.00 114,502,579.00 36.360 1988 1988 30,847,364.00 117,422,015.00 36.360 1989 1989 32,969,186.00 156,767,292.00 30.015 1990 1990 35,096,634.00 149,938,231.00 30.028 1991 1991 34,515,855.80 160,356,603.00 29.828 1992 1992 35,803,591.00 163,565,120.00 29.849 1993 1993 37,569,816.00 164,930,152.00 29.461 1994 1994 41,805,765.00 182,190,717.00 28.709 1995 28 I I I I I I I I I I I I I I I I I I I The next section of the 1994 annual report contains summary information regarding fund balances, revenues and expenditures. Detailed, audited financial information is included in the 1994 audit report which is available in the City Clerk's office. Other schedules in this section provide a history of assessed valuation, mill levies, tax amount levied and collections of those levies. office. Detailed information on the 1995 budget is also available in the City Clerk's 29 I I I I I City of Salina Analysis of Fund Balances All Funds December 3 1, 1992, 1993 and 1994 Fund T:L'i: Funds: General Employee Benefit Utility Special Liability Bond & Interest I I I I I I I I I I I I I I Total Tax Funds Special Revenue Funds: 1992 1993 1994 $2,193,651 $3,357,127 $4,357,894 232,212 539,590 810,223 99,364 121,696 236, III 24,563 26,363 52,139 333.505 539.887 795.712 2.883.295 4.584.663 6.252.079 Business Impr. District 2,459 Tourism & Convention 0 Special Parks & Recreation 16,180 Special Alcohol 24,181 Special Gas Tax 409,073 Bicentennial Center 336,717 Bicentennial Center Event 52.550 HUD Community Development <51,833> Community Development Revolving 49,700 Heritage Commission 426 Fair Housing 21,533 Police Grants 7,397 Traffic Safety Grant Special Law Enforcement Total Special Revenue Funds Internal Service Funds: Risk Management Workers Compensation Central Garage Data Processing Total Internal Service Funds Trust Agency Funds: Citizenship Trust Cemetery Endowment Mausoleum Endowment Special Assessment Escrow Tricentennial Commission PEG Access Support Fire Insurance Proceeds Total Trust & Agency Funds 771 3,570 41,173 26,829 3,838 528,Il4 407,244 268,502 286,021 43,219 92,180 56,060 <17,484> 34,1 18 80,067 1,914 2,058 21,987 21,421 <16,733> <5,010> <22,847> <62,725> ~ 42 813 969.244 876.984 4.459 872.842 29,197 167,619 260,881 321,743 471,876 357,595 685 13,995 29,169 161.619 14.144 100.570 513.244 667.634 748.215 13,565 13,789 14,516 118,845 126,861 134,797 19,640 18,601 18,925 223,084 340,013 301,435 2,749 2,867 2,927 4.338 15.613 14.019 382.221 517.744 486.619 30 I I I I I I I I I I I I I I I I I I I Enterprise Funds: 1992 Sanitation $654,292 Solid Waste 638,589 Solid Waste Construction 0 Golf Course 46,720 Water & Sewer 6,022,223 Water & Sewer Principal & Interest 849,916 Water & Sewer Bond Reserves 3,231,258 Interceptor Sewer <1,863,946> Sewer Plant Construction <1,752,857> Water System Improvements Waste Water Filter Press Total Enterprise Funds Capital Project Funds: Construction Total All Funds 7.826.195 <187.567> $12,290,230 ------------ ----------- 1993 $645,350 590,106 55,012 74,292 5,774,761 653,025 3,496,258 <9,814> <198,694> -- 11.080.296 <240.890> $17,578,691 ----------- ----------- 1994 $636,932 821,188 1,406 95,418 6,607,639 615,517 3,602,858 270 <223,893> 500 70.482 12.228.317 <450.864> $20,141,350 ----------- ----------- 31 I I I I I I I I I I I I I I I I I I I City of Salina Revenue Analysis All Budgeted Funds 1993 and 1994 1993 1994 .ð&maL Percentage Actual Percentage Taxes: Property $5,818,510 15.95 $6,065,013 15.07 Franchise 1,680,385 4.60 1,756,528 4.36 Sales 7,141,476 19.57 7,761,286 19.28 Other 491.173 ~ 545.898 1.36 Total Taxes 15,131,544 41.47 16,128,725 40.07 Intergovernnlental 2,622,310 7.19 2,703,061 6.72 Fees 13,163,456 36.08 14,252,834 35.41 Fines 557,866 1.53 1,004,573 2.50 Special Assessments 934,758 2.56 860,084 2.14 Interest 732,581 2.01 759,990 1.89 Other 736.428 2.02 1.664.226 4.13 Operating Revenue 33,878,943 92.86 37,373,673 92.86 Transfer In 2.605.756 714 2.874.825 7.14 Total Revenue & Transfers $36,484,699 100.00 $40,248,498 100.00 --------- ------- ----- ------ Note: 1993 sales tax receipts include $493,452 for the Kansas State University-Salina improvements. 32 I I I I I I I I I I I I I I I I I I I City of Salina Actual Expenditures By Function Budgeted Funds 1993 and 1994 1993 1994 Actual Percentar:e Actual Percentage General Government $2,275,523 6.49 $2,265,753 6.07 Public Safety 6,621,626 18.89 7,601,831 20.35 Public Works 7,136,829 20.36 7,835,786 20.98 Recreation 2,886,657 8.24 3,089,682 8.27 Cultural 346,677 .99 379,777 1.02 Community Development 128,999 .37 131,702 .35 Health & Welfare 173,122 .49 526,876 1.41 Capital Outlay 3,593,842 10.25 4,375,956 11.72 Debt Service 4,968,698 14.18 5,354,531 14.34 Other 3.250.542 9.27 2.899.413 7.76 Total Expenditures 31,382,515 89.53 34,461,307 92.27 Transfers Out 3.669.658 10.47 2.888.008 7.73 Total Expenditures and Transfers $35,052,173 100.00 $37,349,315 100.00 --------- --------- ------- -------- Note: Other expenditures for 1993 include $493,452, for the Kansas State University-Salina Project. 33 I I I I I I I I I I I I I I I I I I I I SALINA PROPERTY TAX BILL Levy per $1,000.00 Valuation 1990 1991 1992 1993 1994 LEVY FOR LEVY FOR LEVY FOR LEVY FOR LEVY FOR 1991 1992 1993 1994 1995 BUDGET BUDGET BUDGET BUDGET BUDGET City of Salina 30.028 29.828 29.849 29.461 28.709 Salina Library 4.318 4.574 5.057 5.121 5.015 Salina Airport Authority 1.900 1.900 State Education & 1.500 1.500 1.500 1.500 1.500 State of Kansas Unified School 79.472 83.372 43.882 40.685 42.401 District #305 Saline County 20.122 20.464 21.718 24.562 26.575 TOTAL for SALINA 135.440 139.738 102.006 103.229 106.100 ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ 1994 Total County Tangible Valuation $ 249,974,715 1994 City Tangible Valuation $ 182,190,717 (Represents 72.88% of the total valuation) 1990 Total County Population (U.S. Census 1990) 1990 City Population (US. Census 1990) (Represents 85.24% of the total population) 50,370 42,303 35 I I I I I I I I I I I I I I I I I I I CITY OF SALINA, KANSAS 1993 TAX LEVY FOR 1994 BUDGET FUND S NET AD VALOREM LEVY MILLS General 4.864 Employee Benefits 11.670 Utility 4.561 Bond and Interest 6.551 Special Liability 1.815 TOTAL 29.461 TOTAL AD VALOREM TAX DOLLARS $ 802,228 1,924,746 752,251 1,080,458 299.309 $4,858,992 -------- -------- 36 I I AD VALOREM TAX RECEIPTS FROM COUNTY TREASURER I (January 1st to December 31st) I CURRENT AND TOTAL CURRENT COLLECTION DELINOUENT COLLECTION I YEAR TAXES LEVIED AMOUNT 00 AMOUNT 00 1959 $1,229,396.00 $1,216,102.00 98.9 $1,235,346.00 100.5 1960 1,267,497.00 1,254,822.00 99.0 1,267,991.00 100.0 I 1961 1,242,644.00 1,224,472.00 98.5 1,234,370.00 99.3 1962 1,343,905.00 1,314,339.00 97.9 1,329,274.00 99.0 1963 1,325,937.00 1,307,098.00 98.5 1,325,864.00 99.5 I 1964 1,442,510.51 1,418,795.74 98.3 1,436,639.67 99.6 1965 1,493,651.74 1,441,153.45 96.5 1,481,006.78 99.1 1966 1,658,153.82 1,618,784.02 97.6 1,659,603.83 100.1 I 1967 1,724,353.54 1,731,099.97 100.4 1,766,760.26 102.5 1968 1,786,691.92 1,752,339.68 98.1 1,866,785.31 104.4 1969 1,941,530.27 1,910,874.88 98.4 1,938,310.13 99.8 I 1970 1,933,112.59 1,930,119.87 99.8 1,967,871.06 101.8 1971 2,007,861.34 1,964,904.44 97.9 1,992,114.33 99.2 1972 1,961,019.11 1,958,116.97 99.9 1,993,884.29 101.7 I 1973 2,014,768.94 2,007,305.01 99.6 2,056,437.04 102.1 1974 2,071,601.37 2,083,532.65 100.5 2,116,166.32 102.1 1975 2,201,083.98 2,200,031.24 99.9 2,242,616.71 101.9 I 1976 2,328,570.44 2,280,671. 75 97.9 2,318,329.20 99.6 1977 2,540,601.29 2,525,289.36 99.4 2,628,440.74 103.5 1978 3,354,222.68 3,316,771.74 98.9 3,357,492.92 100.1 I 1979 3,595,659.38 3,560,047.20 99.0 3,615,285.09 100.5 1980 4,027,494.00 3,981,248.02 98.9 4,063,708.05 100.9 1981 3,843,772.00 3,810,645.42 99.1 3,866,082.48 100.5 I 1982 4,052,660.00 4,003,245.84 98.8 4,077,398.38 100.6 1983 3,829,466.00 3,739,775.31 97.7 3,795,816.66 99.1 1984 3,785,082.00 3,712,676.09 98.1 3,853,112.94 101.8 I 1985 3,906,988.00 3,814,563.59 97.6 3,870,773.40 99.1 1986 3,951,529.00 3,906,226.00 98.9 3,992,275.00 101.0 1987 4,116,562.37 4,005,866.76 97.3 4,101,327.86 99.6 I 1988 4,163,314.00 4,086,792.00 98.2 4,152,752.00 99.7 1989 4,269,464.00 4,110,719.00 96.3 4,211,821.00 98.6 1990 4,693,317.00 4,394,623.00 93.6 4,499,127.00 95.9 I 1991 4,502,345.00 4,317,229.00 95.9 4,322,973.40 96.0 1992 4,783,116.00 4,491,134.00 93.9 4,575,103.00 95.7 1993 4,882,255.00 4,696,707.00 96.2 4,891,155.00 100.2 I 1994 4,858,992.00 4,691,705.00 96.6 4,897,725.00 100.8 37 I I I I I I I DEBT SUMMARY Current Indebtedness As of December 31,1994, the outstanding indebtedness of the City was as follows: I I I I I I I I I I I I I I General Obligation Bonds: Amount Final Date Issued Purpose of Issue Maturity Outstanding 12/01/86 Street and Utilities $1,983,000 12/01/96 $ 530,000 12/01/87 Downtown Redevelopment 5,000,000 12/01/97 1,500,000 12/01/88 Internal Improvements 1,115,000 12/01/98 390,000 12/01/89 Internal Improvements 1,175,000 12/01/99 575,000 12/01/90 Broadway Overpass 455,000 12/01/00 270,000 04/01/91 Internal Improvements 1,300,000 10/01/01 910,000 07/01/91 Internal Improvements 1,417,000 10/01/01 980,000 12/01/91 West Crawford Improve. 1,785,000 10/01/01 1,245,000 05/01/92 Refunding 1,660,000 04/01/96 600,000 05/01/92 Internal Improvements 1,240,000 10/01/02 1,000,000 05/01/93 Internal Improvements 685,000 10/01/03 620,000 12/01/93 Internal Improvements 1,800,000 10/01/03 1,700,000 06/01/94 Internal Improvements 1.175.000 06/01/04 1.175.000 $20,790,000 $11,495,000 --------- -------- --------- -------- The City of Salina's current general obligation debt is structured to be completely paid by October 1, 2004. The City has customarily issued all new general obligation bonds with level principal payments and maturities not exceeding ten years. The average life of all of the City's currently outstanding general obligation debt, including the Bonds, is 3.49 years. Revenue Bonds:* Amount Series Purpose of Issue 1990 Water & Sewage Refunding and Improvement $7,865,000 1992 Water & Sewage System 15,000,000 1993 Water & Sewage System 3,200,000 1994 Water & Sewage Refunding 11,390,000 1994-B Water & Sewage System 1.230.000 Final Maturity Outstanding 10/01/08 10/01/12 10/01/13 09/01/12 10/01/14 $6,795,000 14,200,000 3,110,000 11,390,000 1.230.000 Total Less escrowed 1992 Bonds 38,685,000 0 36,725,000 11.045.000 Total $38,685,000 $25,680,000 --------- --------- ------- ------ * Revenue Bonds are payable from rates, fees and charges of the City's combined water and sewage utility. These bonds are not general obligations of the City for which taxes may be levied. 38 I I I I I I I I I I I I I I I I I I I Temporary Notes: As of December 31, 1994, the City had the following temporary notes outstanding: Date Maturity Project Series lliYOO Date Amount Subdivisions 1994-A 04/01/94 12/31/95 $ 1,035,000 Landfill 1994-B 04/01/94 04/01/95-97 285,000 Subdivision II 1994-C 07/01/94 12/31/96 460,000 Solid Waste Compactor PT-1l4-2 08/01/93 12/31/95 70,000 Solid Waste Compactor PT-1l4-3 08/01/93 12/31/96 70,000 Landfill 1994-4 10/01/94 12/31/95 580,000 Subdivisions III 1994-5 11/01/94 06/30/96 520.000 $3,020,000 ------- ------ Overlapping: Debt The following table details the overlapping indebtedness of the City. Amount Estimated Share of the City Jurisdiction Outstanding Amount Percentage Salina Airport Authority US.D. #305 $2,985,000 4,785,000 $2,985,000 4 359 135 100.0% 91.1% Total $7,344,135 ------- -------- Source: Salina Airport Authority Debt: George K. Baum & Company, as of October 1, 1994 39