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1927 Annual ReportCITY CLERK'S Annual Report of the City of Salina, Kansas For Year Ending December 31, 1927 CITY OF FIRST CLASS Commission- Manager Form of Government MEMBER OF LEAGUE OF KANSAS MUNICIPALITIES ANNUAL REPORT OF THE City of Salina, Kansas FOR THE Year Ending December 31, 1927 Compiled by CHARLES E. BANKER CITY CLERK General Printing .41W Co., Salina 'I'o the Hon. Mayor and Commissioners, City of Salina, Kansas. Gentlemen: I herewith submit my report showing the financial transactions of the City of Salina, Kansas, for the year ending December 31st, 1927, together with itemized statement of the cost of each depart- ment; tax levy and budget for the past year; tax levy and budget for the coming year; also other valuable statistics which will be of gen- eral interest to the public. Respectfully submitted, CHAS. E. BANKER, City Clerk. 2 ANNUAL STA7�����l�7� �� �`��� �� STATEMENT � ��� CITY CLERK ^""u,/ "x.u""°", of u=" u. o°":°� cu/ u.u. of m° cu/ m a+ u"". x"u=°. u.. u"v",w ,""xaio" of m, ('x' �°"°",^,. the .^,"ll)^ ""o ow~,`",,"'s, and »""u"« u"leu"dine" fi,"ril zu"no,r zst, cxnmIE u./all" "" u^"^ /"/. 1927 _---__—_ ----- " onoou :"omr T,",°on,: ' � n`` /e,r ------_---_-----*2nv.mo.0 a/+.^-/a,mg - wn'nmn *~,i;o-a,",. - 2,173.12 / --- u.n= - 12.236.7 1 m~' n., - 1,371.72 Sj''~"`./: .`."m.",io" - 665.64 wxo,n2.o^ xu°=oxv°w" m,`n.xp: ^""«""°°'" /^/^°"°° ---------------v 75.00 ""x rr/aux r"u"u" ----------------- 1.111.54 r",ic"u ou",~ u"og° -------------------------- 33.00 /wg /xgis,""um --------------------------------- 1,449.00 /m"," /i,","= ---------------------------------- m"*+ mu= r./=""°" ------------------------- mo.00 150.00 u",:m°, Ped-liers and Venders ---_--__— mo.w m.", x",/v� Permits --------------------------- " 16.00 ,w m*",."," u"^""~ ------------------------------- os.on /,, or"" n^L�o"" ------------------------------- 50. 0 o /"'"`=, /vu^ o"^: n^u"n° -------------------- 1.221.97 -111": /^"/e, uc~"o" ----------------------------- m0.m` u'p n"m um"u Lu""° -------------------------- /`~a u"/m "^o Bowling m°r u"~"° ------ x000 /ax�5o Pavement Cut � � -----------------' /wu, Court xxv"" '13217 --------------------------- ' m"".°= o°,""^= x' 8,188.25 u� -------------- r"m°^." ,"o Trucks �200.00 --_—_--__---_' n.,/".^ Licenses 5n/ .25 -------------' Picture *x"" u= ""y s7.5o 'x��^ "x '""" ` mo. "o _________--_—' u/",x"","o° Receipts z4.xo ---------'__' /""(lung /=.as o"o nn^ of ro,:m� +wm _—_ Advertising Licenses m. oo _--'__--------_ m.°^m,L� ,u/le,, /ice""~ o/m -------------------------- .i.,"" c�~um^ z�mw � ---------------- - o«==./" aul~ s,,�e � mo^o ----------------------------- 25.00 *17.17o.61 ^"n' n,»vwm,"': r"o,/"' oo"*/ -------------- /an' Concessions ^"" ---- os�� _----_--__--_' 1»,a"w u"� o°u"ni"g e^m --- �o"on . ax°."o""°"o" r�mo ---------- -,601.65 83.75 n Street Department (Building Fund) Sale of Fifth street property- ----------------- - - - - --$ 7,100.00 Memorial Hall: For rent of 1 1all ._---------------------------- _ - - - -$ 2,609.00 Paving Fund: Paving, Curti and Gutter assessments ____________ _$ 4,302.72 158,88L96 Sale of Bonds _-- - -- --------------------------- - -- 1.410.07 Accrued Interest on same _______ ------------------ $164,594.7 Waterworks Department: For Z'1'ater and Hydrant Rental ------------------ Firemen's Relief Fund: - - - -$ 2.847.51 Supt. of Insurance --------- - - - -- --- - General Improvement Fund: Water Service Connections -------------------- __$ 1:5.75 __ 84.25 Weed Cutting ______ _______ ____ ______ __ __________ 41.00 Miscellaneous Items ------------------------------ _ $ 147.00 Sinking Fund: Interest on Judgment Bonds _________ -- ------ _____ g 850.00 White Wav Fund: - - -$ 5,000.00 ------ ----- Sale of Bonds ------------------------------------ ------------------- - - 20.78 Accrued Interest on same ----------------------- Assessments paid b }' pt'opertc owners --------------- 196.98 $ 5,217.76 Sewage Disposal Fund: - _________$138,K67.9S Received from Sale of Bonds ---------------------- _____ - - - - -- Interest I>ailv Y,anl: Balance --------------------- 302.77 30'_'.77 $139.170.75 Sewer Fund: Assessments paid hs Property o`nere __ __ _ _ - --_$ 2,114.39 522.00 Sale of Bonds --------------------------------- 3.43 Accrued Interest on same ------------------------- 2.939.51 Fire ncpartment Fetid: Refund on Carbo }-s -------------------------------- ' 14.50 1111•estutent account (Sinking Fund) Certificrrtos of I)epostt Cashed --------------------- - -___, 41,-194.70 $895,99 °_.92 $ TOTAL CASH TO B}: ACCOL'S'I'I:I) FOP. ------------------- __5907.5 L03 4 DISBURSEMENTS ldministration and Finance Department: Salary, City Manager ---- ------ -- - - -- -- - - -- -$ 3.6 oo.00 Salary, 3 City Commissioners --------------- - - - - -- D25.00 Salary, City Clerk -------------------------------- 2,000.00 Salary, City Bookkeeper - --------- - -- - -- 1,440.00 Salary, City Manager's Secretary ----------------- 1,242.00 Salary, City Treasurer -------- ----------- -- - - - - -- 400.00 Salary, Dump Ground Caretaker ----------------- - 480.00 Salary, Building Inspector ------------------ - - - - -- 1,80201) Stationery and Office Supplies for City Clerk's Office, City Manager's Office, Building Inspect- or's Office and 2 .Justice of Peace -------- - - - - -- 51:3.8= Postage and Rox Pent -------------------- -- - - - - -- 129.00 Legal Printing and Book Work ------------- - - - - -- 1,067.05 Commission and 17xchnnge on Bonds and Coupons— 287.59 League I)u( -s ----------------------- -------- -- - - -- 50.00 Auditing City's Books - ------------- -- ------ - - - - -- 200.00 G. .1. lt. Donation -------------- ----- ------ - - - - -- 50.00 Mlection Expense -- -- ------------ ----------- - - - - -- 507.32 Expense of Pond Issues -------------------------- 56.90 Premiums, Official Bonds ------------------- - - - - -- 390.00 Subscriptions, Freight. 1)rayage and Express - - - - -- 31.16 -National Guards Donation ------------------ - - - - -- 749.85 Bed Cross Donation ------------------------ - - - - -- 1,000.00 City Manager's Contingent Fund ------------ - - - - -- 100.00 Telegraph, Telephone and Clock Rentzil ----------- 136.99 Rent Mexican Community House ----------- - - -- -- 168.00 Dog Tags and City License Tags -- -- 51.90 Miscellaneous Items ------------------------------ 403.67 Appropriation, Traffic Bureau -------------------- _ 50200 Claim for I)amages -------------------------------- 890.00 Late Department: Salary, City Attorney ------- Salary, Police .Judge --- - - - - -- Court Costs ----------------- Other Legal Services Miscellaneous Items $ 18,470.27 ---- -------- - - - - -$ 1.800.00 --------- -- 850.00 --------------- - - - - -- 7.60 --------------- - - - - -- 096.35 --------------------- 42.75 $ 3,296. 75 Building; Department: Salary, Building Custodian ----------------------- $ 1,200.00 Sil;wy, Night Fireman --------------------- - - - - -- 187.50 Maintenance and Repairs ------------------ - - - - -- 817.43 Coal for City Building -------------------- -------- 1,658.07 Insurance on City Property ---------------------- 2,284.25 Salary, Memorial Hall Custodian ------------------ 1, 500.00 Jiscellaneous Items ------------------ -- ---- - - - - -- 175.02 $ 7,822.27 5 Auto Repair z»v",^uox: 1.415x" u°*,,, r/,, u=u,"/, ---------------------------- 1.470/* uvte, u ------------------------------------------ 227An New u«m,""°' ---------------------------------- 15,5 uu and u".^°~ ------------------------------------ n�m Police Department: 2/'..5 5 euu,,. ,uuf of r"u,. --------------------------- ,»*/'v S;.*r,' u Asst. ouu«" ---------------------------- 3a19.9 5 *^;.r.. u^,,a"," "=u *o"ou/ p"u, _----_' 9.7p7.5; x"m,x n"w, uuk,°""" -------------------------- ',on,^o e./"n. /^"x x,,g.,"* --------------------------- 31,61Yi:" r,u.~, of /ou" o", ----------------------------- 40105 Supplies m, .'u, jail ____—_------_-- /x," m,o°"°" ,"o ,xu° u"',aum -------------------- 172. 2o r"uog,,m. r,u,x"°" and n°."px ----------------- umo n,~ain,, ou ,"x x,e°, ------ -------- u,.m n".m/", .it, /^L,�m.,,° -------------------------- ;Tir.n» s/se,/m""m" u""" ------- 2.`,.,, Finger /a"up^`""' ------------------------------ 2o,.9 1 n.om� ,"o o".° for m,,"u"," ------------------ .1 1-1.m Strect Department: m.ur', Street u","u"a"a,u _--_-------'v 1.415x" /"/",, px"a ao,`* ------------------------------ :.5x9.20 /^./°r, r"p^"a mu""" -------------- 2."m. 4 5 /^./"" m.",= ------------------ 774.,o /^.w". /u, uu"g p.,,^"."` ---------------------- x75.41 /*uog~ v"o ,"/°*" ------------------------ ----- 2/'..5 5 /^./." /uu`" ------------------------------------ 12 2.x5 Signs ""o eig".� -------------------------------- m:v n/"^k"=uo x`"l� --------------------------------- ,,.2`` /ew/uw;m",ui""r ------------------------------ -).xw.o; New o,"«"""m ---------------------------------- 1.746.00 E=u"`r",x. ,"ring. x"xmeeri"au"x ro,x~ ___ ow.m .*""u".. nu ,"x o,"*. -------------------------- 1,806.01 om,*u"°", u"", ------------------------------ :23.21 Cement, " zx,. /o"x. L"ni/°, and pu~o ------------ 282.82 Phone, Freight Express and /^`r"^° ------------- 1o3.22 a"m.u"° ------------------------------- mo.a used ,t mu~` /m`^. ooue ---------------- oo»o ^"m uu" /m. n*/na"t en (lent) -------------------- mo»o xn*u' ------------------------------------------- 3 46 . 3 .5 o * 1.7:v.1,9 $ 22.*/.ro $zx.52o.uo Engineering Department: 1,800.00 Salary, City I ?ngineer ----------------------------- $ 3,60U.00 Salary, ,Asst. City Engineer ----------------------- 1.920.00 SaLu'y. tether KnIployees -- __-- - - - - -_ - - - - 2.(;92.40 Instrtnnerlts, Repairs and supplies _--------- - - - - -- 284.79 I'hono. 'Telegraph vul ],press - - - - -- 5555 -- 62.75 stationery auul office Supplies -------------- -------- 622.14 Salary, Appraisers -------------------------------- 200.00 Abstracting Work -------------------------------- 81.25 Legal Printing - - - - -- ------ - - - - -- - 1,215.08 Aliscellaneous Items ------------- ---------- - - - - -- 317.1.4 I ?zpenso account Sewatge I)isposal Plant ---------- 134.:)5 $ 11,130.14 Milk Inspection 1lepartmeut: Salary, ;Hill Inspector - ----- - - - - -5 1.300.OU Printing ----------------------------------- - - - - -- 12.p0 $ 1,312.90 Fire Department: 1,800.00 Salary. Fire Chief --------------------------------- $ 1,680.00 Salary, 2 assistant Chiefs ------------------ - - - - -- 3,120.00 Sala r• , Firemen --------------------------------- 17,547.50 :Alainten:utce and Repairs on erluipnient - 180.09 Stationery and Office Supplies ------ -- 21.75 Phone, 'Telegraph, Freight .tnd Express ---------- 79.27 Oil, (,asollne and Crease ------------------------ 146.35 Clheuticals. Acids and Sodas __ ------ - - -- -- 59.71; Balance due Aerial Ladder 'Truck ------------------ 5,450.00 Aliscellatneous Items ---------- - - - - -- - - -- 174.52 Fire Hose ---------------------------------- - -- - -- 1.268.69 Refilling pulmotors ----------------- -------------- 7.50 park Department: $ 29,735.43 S:dary, Park Superintendent --------------------- $ 1,800.00 l.ahor, City Parks -------- ----- ------------- -- - - -- 6,366.53 Trees. Shruhhery and Plants ---- ---------- -- - - - -- 75 55.35 Tools. (;rays Seed. Hose and Paint ---------- - - - - -- 243.33 Maintenance annd Repairs -- 58.56 Telephone -------------------- ------------- - - - - -- 30.00 Water used in City Parks --------- --- ------ - - - - -- 502.50 Miscellaneous Items ------------------------------ 223.16 Power lloNver and repairs for same -_ 186.70 Bath House Suits ---- --- --------- - - - - -- 207.00 Water used in Pool ------- ----------------- - -- - -- 671.95 Labor, Swimming Pool -------------- - - - - -- 1,502.51 Maintenance and Repairs (Pool) ------------ - - - - -- 857.8 PaInnee due, Cash Register for Pool ------------- 130.50 $ 13,535.93 7 Mentorial Hall: Light, u"m and r°,, ---------------------------- * ao.,n W;u,, and z,unu""° ---------------------------- 267x1) M,m,eou"rr and u,»m,"------------------------ 1.057.67 Coal----------------------------------------------- 439.45 o,m /^.'~, ------------------------------------- 421.7x Miscellaneous Items ------------------------------ 126.55 a x.mo.90 General Improvement Fund: em°"^o.". Am.,""x,°v"x c"rl. o.m,"° -----w 1,3x(;.57 a"ur.oty, pwill/^v ---------------------------- 1.1)00.00 r/""`/a"g Supplies ------------------------------- 1.110.4^ Oil. o"v and repairs, for mu' u~p","°w o., ---- /m.on /a,/"g ua,x ------------------------------------- u.ow.m Refund "o Weed Tax ----------------------------- 59.59 va,o onui"- ------------------------------------ ,vx.ox Installing water "",/"s -------------- ----------- /,wy.o o".di"g streets ;in(] 'v,u"g" ----------- ---------- 918.75 `x~oa"g�^/ Pump -------------------------------- 89x.32 e.a* yw",ls ----------------------------------- 84.12 /"=/",. c"/.,,m and Sewer rue ---------------- /.x«,).s Extra ov"x "", -------------------------------- 1,297.20 Labor ^ for "m,"x/x" and street ,p"o, °", ------ 1x2^.75 uim u"m" ""o n",u"=° a"»wun -------------- 1,643.82 /.n~/e,u" "^u"g, /~mx° and '~nx.p" ../g",""x for "uru ""n`,se° --------------------------- m.5.r.7, */nn.:, * Water and Light Fund: x,m,."t x~"u/ ,"o `o./e, m I'll iSu, to City ---* :o��oo�ro �a,ep^ Lighn"-- ----------------------------------- 10.1 (16.75 r,xu. va' --------------------------------------- o.:*,»x Light and u.'Is for o* n"umm`a ------------------ 1,2o2.n« mu"°xu"°^", Items ------------------------------- n/.+` a.u"°o", a'^.n°r Fees in xnn,=,,:" 'u^ —' n,m*.00 mu°� m° m, v�= r"nmu° w o* m�� to ^.". zw. /xuo ----------------------------------- 41,626.64 Gellel-al Bonds and Coupons Fuml: Interest, Refunding r""o" -------------------------- /,m..w Interest, e^o""x -Aid z*"o" ---------------------- z»w,m ute,u, u.".""w m"x Bonds ------------------- 1.350»0 Interest, on"",u/ Hall o""o" -------------------- 14.850x" /"m,est, zu", m,.,m° o""x" ---------------------- o^uo" I i t e,e s/, cx' u"n m".v" Sewer o""o" _—____------__---' /1,2o".w u.te,=t, e.".', n,"u" ------------- -------------- 1,007.04 Paving n""o" ./"^"smu"""` ---------------------- 22'634x7 m^"""t, Paving /x""`o".,se,m,"°.------------- /,oa:� /"v"e", a°=.:e Disposal x""x" ------------------- 2,967^: I"s,es/. J"om".", n^.,x" ------------------------ 850.110 64,294.07 n Special Bonds and Coupons Fund: Paring Bunds ------- ---------------- -------- - - - - -� s5.205.98 Interest, Paving Bond- --------------------------- 16,093.42 SeA er Bonds --- ----- ---------------------------- 1,718.50 Interest. Surer Bon(is ---------------------------- 411.91 $103, #29.81 Waterworks Fuutl: Cash Paid Out of Revolving Fund ------------ - - - --$ 66,6 "6.5:i Bonds and Interest, AV:1terw0rks Bonds ----- - - - - -- 5.5.920.00 Sinking Fund: Memorial Hall L'onds Street Department (Building Fund) $122.546.55 ---- $ 20,000.00 Purchase of Land for Street Department L'ldgs. -_.S 00.00 Auctioneer Services -------- - ---- --- -- - --- 73.00 Abstract \V'orl` ----------------------------- - - - - -- [53.25 Rent ------------ ---------------------------------- 50.00 b 685.25 Miscellaneous Funds: 'Total Uishursentents for All Funds ------------------------ Band Fund ------------ - - - -__ --------------- - - - - -_5 6,000.00 Library Fund _ ---------------------- - - - - -- 13,550.40 Firemen's Relief Fund --------------- - - - --- 1,003.02 Paving Fund ------------------------------- - - - - -- 158,218.06 Sev,age Disposal Fund ---------------------- - - - - -- 127,581.80 Sewer Fund ------------------------------- ---------------------___ - 940.10 White XV'iy Fnnd --------------------------- - - - - -- 7,558.04 $314,851.42 'Total Uishursentents for All Funds ------------------------ $8 73,421.34 Balance on Hand December 31st, 1927 -------------------- _ 34,079.69 TOTAL CASH ACCOUNTED FOR -------------------- $907,501.03 Fund Balances, December 31st, 1927 City Treasurers Cash Account _ ____ _______ __ ______$ 345079.60 Sinking Funcl ------------------------------------- $ 83,525.90 General Bonds and Coupons Fund _ ___ ______ _ _ _ _ __ 11,314.35 Firemen's Relief Fund __ - -_ 7,247.41 Fire Department ------------------- ---- ----- - - - - - -- 2,307.77 General Fund (Unexpended Balance) --------- - - -- -- 5,970.58 General Improvement Fund ----------------------- ------- - - - - -- - 1,381.93 Water and ,Light Ftntd -- ------- - - - - -- 662.90 Paring Fund ---- -- - - - -__ ------------------------- 2,566.25 SeNrage Disposal Fund ---------------------------- - 11,588.95 Water Works Fund ------------------Way ------------ - 1G,3S5.88 White Way Fund Street Department (Building h`und) 88.63 _ lnrestntent Account (Water and Light Fund) ------ 5,732.50 6,464.75 Investment Account (Firemen's Relief Fund) ------- 5,566.28 Investment Account (Sinking Fund) --- --- --- - - -- -- .15,726,07 $121,805.07 $121,805.07 9 GENERAL BONDED INDEBTEDNESS Date Purpo-Se .1111o'011t iiit. matm,ity Previous Amt. 011t- 1.000.170 5- 1- 7!11 Se 1;4,48!7.21 434 I'2lymentS Staudt g 57,- 4X!1.21 7.11(10.(10 1- 1-1919 SeNver - - -- 5.6x2.-,5 -13, Dee.31,1927 7- 1 -190.5 It(funlling 1G.0uo.o(1 41/ 1; 4,632.55 16.000.00 11 -29 -190!1 icefunding 2o.000.00 4>Sz 11 -29 -11129 7- 1 -1529 20,000.00 4- 1 -1911 ('it% M01 4),0oo.00 4i/ `,c 4- 1 -1951 °� 40,000.00 1- 1 -1916 Sol. i :or. 10,000,011 , 1- 1 -1946 10x.38:3.42 10,000.00 12 -15 -1916 Sal. Nor. 0.0o0.o0 5 1' -15 -1946 10,000.00 9- 1 -191; K,11,0. Pk. 30,00000 4?� .- 4 -1937 30.110(1,0(1 10- 1 -1917 File Sta. 20,000.510 41250 10- 1 -1117 20,000.00 1- 1 -1921 11em. Hall .10o,000.00 , 1- 1 -1110 {51.51051.00 260.1100.00 10- 1 -1925 Wa'erAVIks, 6o5,11X2.U0 4116 ill- 1 -1045 69,1!82.00 546,00f,.o1 1 -10 -1927 Se1,)_e L_.,. ^,9,C,G2. ;., 411 `.i 1 -10 -1947 139,662.55 4- '1 -1027 Judd. Nils. 40,000.00 41 %L 4- 1 -1937 40,000.00 To ,r. %1.S ...... _'31.74 -1.,5 !1!1,082.110 51.1 ,31.662 55 PAVjN'(, BONDED INDEBTEDNESS 1- 1 -]915 1?,_cinr -_ - ; -1935 8 2Q 12S.N3 3.000.00 5- 1 -1911 1 ^1 lnj -- 32 .299.71 4:3.1 t'; .7- 1 -1928 _9.299.11 3.11011 (10 10- 1 -1911 Po - -_ 10- 1 -1! 28 12.11.,.9.1 1,500.00 6_ ]- ];11,1 I'tteing ),1'211.: ;,, 4 4`: c. (i- 1 -19',9 7,1 20.35 2,000.110 9- 1 -1919 1'.,ving ___ 40,656.311 4�1 -��:_ 9- ]_1`1'11 39.656.20 117.000.00 10- 1 -19 19 1'1v'lnb _ 16.440.3:1 4 :1a`,� I(1- 1 -192!1 73.440.33 :3,011(1.00 4- 1 -1922 Po -- _ ;;!13.06 ; 4- I -1912 11,o03.06 12,500.00 4- 1 -192 -° P;ivinp, -__ 1,.3U1.9u 5 �:� 4- 1- 1!132- 41,,5111.911 1.x0(1.(10 2- 1 -1923 1); i S.l;".3., ., -- 1- 1933 29.12,2.35 4'.5.000.00 2- 1- 19'2.3 Yap inn -- ) )24.5 G 4:i3 2- 1 -] , ! 2, 62 4. 56 3.900.00 4- 1 -1923 11ziv3n1; ___ 2ti ,, .6!1 , 43, 4- 1- ,.12,r3 ]14,69x.87 11- 1.(10(.(1(1 4- 1 -1924 1':nin; - -- 12;.759.3; -1 ",< 4- 1 -19:3+ 39.'189.:37 94,00100 3- 1 -19 ^_5 Yzn'inh _ -- 1'_'.1,59.42 413y <;� 3- 1- 493,', , 150..}'2 -,� . 10,000.011 6- 1- 192.5 Ycavinr; - -- 7.517.01 1�11G`;G 6- I -i935 1,:117.04 6.1100011 11- 1- 19'2.) P.1ving - -- 1:;. 7 7 6.2- 4:1, `.n 11- 1 -193,, 2..) 7 13.29 11,2 00.00 5- 1 -1926 11n'vin _ -- 17.:x.5. x.15 41,2 '.c I -1936 2.05-,.13 151.300.00 1 -19'26 f':1 \'ln _ 11.977.99 43: -1'c 1 -193() 2,4.7.:1!1 1(1,•)011.00 8- 1- 171')- Pivlll;; ___ I:.. \..581.96 4! 881.9!1 1110Y11.\I.S ______ti 9P1,909.46 5877,627.50 T 614.281.96 SEWER BONDED INDEBTEDNESS (GENERAL) 2- 1 -1915 Sewer __ - -h `.1.54,5.3, .13,2 7, -- i -1025 r S,84R.35 g 1.000.170 5- 1- 7!11 Se 1;4,48!7.21 434 1- 1 -1927 SeNvel - - -- 5- 1 -19° -S 57,- 4X!1.21 7.11(10.(10 1- 1-1919 SeNver - - -- 5.6x2.-,5 -13, ` 1- 1- ]!1271 4,632.55 1.000.(]0 7- 1 -1 719 Se��'e1' _ - -- 6,377 03 4 :3t 7- 1 -1529 , 7.03 1.000.00 6- 1 -1.720 Sower __ -- 19,036 'S ;, °� 6- 1 1.130 13 .1,6.28 6,000.00 TOTA LS ------ 10x.38:3.42 5 8'9.383.42 16,000,00 SERER BONDED INDEBTEDNESS (SPECIAL) 4- 1 -1923 Sever __ -_5 5,102.65 5 S'r, 4- 1 -1932 S' 3 ,6102.65 $ 3.500.00 5- 1 -1923 Seaver __ -- 5,185.00 4:3/4 % 5- 1 -1933 2,074.00 3,111.00 1- 1 -1927 SeNvel - - -- 814.96 41/2 °0 1- 1 -1937 814.96 'r0'1'1.LS __ - --- $ 13, 102. G1 5,676.65 7,425.96 1() S,TKF.F.T LICHTIN6 INDEBTEDNESS (SPECIAL) 1 -1 -1927 Whit- Way $ 1,950.11 4�/2� >o 1- 1 -1937 S 4,956.11 STATE OF KANSAS COUNTY OF SALINE SS. 1, Chas. L. Tanker, City Clerk of the City of Salina, l�ansas, do hereby certify that the ;shove and fore;;oinh is a true and correct et;LteuWnt of the financial condition, receipts tnul disbursements of the City Treasurer of the C'it'y of Salina, Kansas, from January 1st, 1927 to December 31st, 1927, topetther kith Bonded inlehtedness of said City. WITNESS my hand and official sea] this 7th day of Janu.my, 1925. SEAL) CHAS. E. BANKER, City Clerk. ANNUAL REPORT OF GYPSUM HILL CEMETERY Cemetery owned and perpetual care of grounds is guaranteed by the City of Salina for all tines. Salaries, Sexton and Superintendent Cash on hand January 28, 1927 ---- ----------------- --- ------- - - - - -- -- $12,480.00 RECEIPTS Fluter and Telephone --- ---------- --- -- ------------------ Sale of Lots - - - ----------- - - - - -- $2,502.50 Sale of Spaces ------------ - ---- --- ----- --- -_---------- - - - - -- 155.00 Transfer Fees ---- -- - ------------ - - - - -- 20.00 Care of Lots -- - -- - --------- - - - - -- 368.00 Burial Fees and Constructing Vaults 2,23.85 Interest on Time Certificate, -- 524.27 5,593.62 TOTAL CASH TO BE ACCOUNTED FOR ------ _-- . ------ $18,073.73 DISBURSEMENTS Labor - - -- - - - -- - - - -- -- ---------- - - - - -- $2,177.17 Salaries, Sexton and Superintendent 1,769.00 Supplies, Sand and Cement ---- _..- ----------------- 740.51 Fluter and Telephone --- ---------- --- -- ------------------ 117.15 Refund on Lot ----- ----------- - -_ - -_ --- ---------------- 150.00 Fence, east side of ground -- - _ - - ------ _------- - - - - -- 1,677.00 Additional ground purchased ------------------- 4,000.00 Trees and Shrubbery _ - -. _.- --------------------- 328.50 Interest ---------- ----- - ------------ ------ - - -_. 15.11 $10,974.44 Cash on hand - ---- -- ----- -- -- --- --- -- - - -- -- 7,099.29 TOTAL CASH ACCOUNTED FOR ------------------------------ $18,073.73 Respectfully submitted, THEO. P. WORSLEY, Jr, Treasurer CHAS. E. BANKER, Secretary. 11 VALUATION FOR 1927 TAXES Real and Personal Property -------------------- ----- ----------------- $27,300,659.00 Intangible Property - --- - ------------------ ----- - - - - -- -- -------- 2,155,560.00 Total -------- --- - - - - -- --- -- -- -- -- - -- - - $29,456,219.00 BUDGET FOR 1927 GRAND TOTAL --- __- -_ -_ -- _$262,103.00 11.799 12 BUDGET LEVY Administration and Finance -------- $ 2,670.00 .000101 Law Department -------------------------- 7,700.00 .000290 Building Department 6,235.00 .000235 Auto Repair Department 2,300.00 .000087 Engineering Department -------------- 7,200.00 .000272 Milk Inspector -------------------------------- 1,825.00 .000069 Street Department ------------------------ 18,500.00 .000697 Police Department -------- --------------- 16,665.00 .000628 $63,095.00 2.379 Memorial Hall -- -------------- .--------------- $ 2,600.00 .000098 Park Department 11,200.00 .000422 Fire Department 29,860.00 .001125 Band Fund ------ ----------------------------- 5,300.00 .000200 Water and Light Fund ---- __ 45,100.00 .001700 General Improvement Fund -------- 12,500.00 .000471 'Library Fund _ 13,275.00 .000500 Sinking Fund _ 25,000.00 .000942 Paving Intersection Bonds 18,850.00 .000710 General Bonds ---------- ------------------- 23,177.00 .000873 Total $186,862.00 9.42 Sewer General (on real estate only) $ 12.146.00 .000760 10.18 GRAND TOTAL --- __- -_ -_ -- _$262,103.00 11.799 12 VALUATION FOR- 1928 TAXES Real and Personal Property ------------------------------------------ $2 ------------------------------------------ Intangible Property ------- --------- -- ----------------------------- --- - - - --- 1,735,785.00 Total - - - -- - - - -- - ---- - - - - -- ------ --------- - - - - -- - -- -- -- - - - - -- -- $28,856,031.00 BUDGET FOR 1928 BUDGET LEVY Administration and Finance ---------- $ 2,625.00 .000097 Law Department ------- ------- ----- - ------ 2,800.00 .000104 Building Department -- ------ ------------ 5,000.00 .000186 Auto Repair Department 2,100.00 .000078 Police Department ---- .- _- ----- ---- - - - - -- 25,590.00 .000948 Street Department - ---- - ---- -- ----- -_ - - -_ 18,300.00 .00067K Engineering Department --- _-- _ - - -_ -- 6,000.00 .000223 Milk Inspector Fund ---- ---- -- - - - - -- - - - -- 1,225.00 .000045 $63,640.00 2.359 Fire Department Fund _- $25,570.00 .000947 Park Department Fund -- --- ----- - - - --- 12,500.00 .000453 Memorial Hall Fund -------- --------- 2,500.00 .000093 Sewage Disposal Plant Fund -- - - - - -- 21,300.00 .000789 General Improvement Fund -------- 10,000.00 .000380 Water and 'Light Fund ----------------- 60,000.00 .002223 General Bonds and Interest -------- 46,500.00 .001723 Sinking Fund --- - - -- --- ---- - - ------- --- - - - --- 3,500.00 .000130 Band Fund -------------------- ---------------- 7,830.00 .000290 Library Fund ---- -- --- _-------- _- --- --- - - - - -- 27,000.00 .001000 Paving Intersections -- ----------------- 22,000.00 .000815 Total ---------------- ------------------- _$302,340.00 11.202 Sewer General (on Real Estate Only --------- - - - - -- - -- - -- ------ - - - - -$ 11,525.00 .697 GRAND TOTAL $313,865.00 11.899 13 GENERAL INFORMATION The Town of Salina was organized under Town and Village act April 22nd, 1867. City of Third Class ------------------------------- --- -- -- --- --- -- --- -- - - -- -- - Nov. 21, 1870 City of Second Class -------------------- __----- ___ ---- ___--- -------- - - -- - Oct. 11, 1878 City of First Class ------------------------------ - - -- -- -- - --- - - - - -- - - -- -July 9, 1920 Population Salina U. S. Census 1910 ----- ------ --- --- -- --------------------- 9,688 Population Salina U. S. Census 1920 - _--- --- ------ ------------------- 15,085 Poulation Salina State Census 1927 ----- ----- __ ----- _--- _--------- __---- _16,286 Building Permits 1926 ------------------------ --- --------- --- -------------- -- -$503,977.00 Building Permits 1927 ------------------------ -- - -- ---------- -- - -- ----- - - - - -- 595,554.00 REGISTRATION, JANUARY 1, 1928 Ward FirstWard Men Women Total --- ------------------ --------------------- Second Ward (North) ------------------------------ - --- -- 351 254 253 163 604 417 Second Ward (South) _ ______ _____ __ _______ ____ _ _ ____ 383 333 716 Third Ward (North) __ ______ ______ _-- ___-- __ -_ --- 312 298 610 Third Ward (South) -------------------------------- 364 327 691 FourthWard ---------------------------------------------- 351 281 632 Fifth Ward (North) ----------------------------- - ___ 364 346 710 Fifth Ward (South) ---------------------------------- 256 226 482 TOTALS - - - - - -- -- - - -- -- -2,635 2,227 4,862 All accounts of the City of Salina are audited each year by a Certified Public Accountant. 14 CITY OF SALINA WATER DEPARTMENT WATER RATES First 25,000 gallons per Month ---- - ------------ 30c per thousand gallons Next 35,000 gallons per Month -- --- ------------- 25c per thousand gallons Next 25,000 gallons per Month __ --------------- 20c per thousand gallons Next 15,000 gallons per Month --- --------------- 15c per thousand gallons Next 50,000 gallons per Month_ ----------- 10c per thousand gallons Next 290,000 gallons per Month ---------------- 5c per thousand galions If the monthly use equals or exceeds 440,000 gallons per month a straight 10c rate to apply. The monthly and annual minimum charges are as follows, based on size of Meter installed: Monthly Annual Size of Minimum Gallons Minimum Gallons Meter Charge Allowed Charge Allowed s8 inch $ 1.00 3,333 $12.00 40,000 3 .� inch 1.50 5,000 18.00 60,000 1 in 2.50 8,333 30.00 100,000 I inch 4.50 15,000 54.00 180,000 2 inch 6.00 20,000 72.00 240,000 3 inch 7.50 25,000 90.00 300,000 4 inch 16.00 - - - -------- - G inch 30.00 - -- - - -- -- - - - - -- - - Consumers shall have the option of entering into contract for water for a period of one year. The minimum charge to be based on the above schedule payable in advance. And any water used in excess of the annual minimum to be charged at the rate of 30c per thousand gallons. GAS RATE FOR THE CITY OF SALINA, EFFECTIVE NOVEMBER 1, 1927 A minimum charge per month for each meter installed, which charge wilt entitle the consumer to 1,000 cu. ft. of gas-- ___ --- _ -_ -$1.00 For the next 4,000 cu. ft. used in same month ------------ 0.75 M. cu. ft. For the next 10,000 cu. ft. used in same month ------- ---- 0.60 M. cu. ft. For all over 15,000 cu. ft. used in same month ----- ------- 0.50 M. cu. ft. IT7 CITY OFFICIALS— SALINA, KANSAS Elective Guy T. Helvering, Mayor L. T. Campbell, Commissioner C. F. Dodds, Commissioner Appointed by Commissioners H. A. Ragie, City Manager Appointed by City Manager Chas. E. Banker, City Clerk Wm. S. Norris, City Attorney Henry H. Eberhardt, City Treasurer R. J. Paulette, City Engineer H. L. Brown, Water Superintendent Ellen Nyberg, City Bookkeeper Nathalie Dickens, Secretary, City Manager L. 'L. Shoemaker, Milk Inspector R. E. Shipe, Memorial Hall Custodian John Driscoll, City Mechanic B. I. Chambers, Street Superintendent L. B. Kemper, Park Superintendent J. H. Spaeth, Superintendent Sewage Disposal Plant D. K. Fitch, Chief of Police Ben Wolbert, Fire Chief Omer D. Smith, Police Judge L. M. Srack, Assistant City Engineer H. E. Fuller, Dump Grounds Caretaker N. E. Wigley, City Custodian Thos. L. Bayne, Building Inspector Katie McGee, Police Matron 16 TRUSTEES AND COMMISSIONERS OF THE CITY OF SALINA, KANSAS MEMORIAL HALL TRUSTEES: L. C. Webb, Myron Schindler, Hollenback. MUNICIPAL BAND TRUSTEES: W. F. Grosser, C. H. Gawthrop, C. J. Gross. CEMETERY BOARD: Wm. Muir, H. D. Miller, Chas. E. Banker, Theo. P. Worsley, Al. C. Stevenson, Wm. Gardner. LIBRARY BOARD: Frank Hageman, Raymond Geis, T. D. Fitz- patrick, C. F. McAdams, W. S. Heusner, Mrs. Etta Crawford, Mrs. May Belleville Brown, Mrs. Alice Bond. WELFARE BOARD: T. W. Roach, Mrs. May Belleville Brown, Dr. B. R. 'Lantz, W. S. Heusner, Mrs. R. H. Short. CITY PLANNING COMMISSION: Chas. W. Shaver, Maude Pres- cott, J. Earl Wyatt, F. L. Reynolds, Mrs. David R. Moore, J. R. Payton, Chas. H. Bren. WATER WORKS ADVISORY COMMISSION: Leon Stevenson, Raymond Geis, Fred Kastner, Ray Gebhart, Roy Bailey. HEALTH OFFICER: Dr. S. T. Blades. CITY PUBLIC NURSE: Miss Minnette Peterson. AMERICANIZATION CENTER: Mrs. D. L. Timbers. 17 MAYORS OF CITY OF SALINA Mayor and Council Form of Government C. H. Martin ------------------------------------ --------- ----------- ----- - - - - -- ----- - - - - -- -1870 C. R. Underwood --------------------------- -18 71 -1889- 1890 - 1897 -1898 JamesW. Russell -- - - - - -- -- ------ - - - --- - - - - -- - ---- - - - -- --- --- - -- --- ----- - --- -- - -- --1872 R. H. Bishop -- - -- ------------------- - - - - -- --- -- - -- - - - -- - --- - - - - - -- -1873 -1875 W. S. Wells - --------- -------------- - - - - -- - - -- - - - -- - --- - -- - --- - ---- - -- --- -- - - - - -- - 1874 C. S. Radcliff - - -- ------------------ - - - - -- -- - - --- ------------- - - - - -- 1876 - 1877 -1878 A. W. Wickham ---------- ------------ --------- - - - - -- - -- - -- -- ---- --- - -- - -Oct. 11, 1878 Wm. Berg - - -- ---- ------------------- -- - - -- - -- - - -- -- --- --------- ---- - - - - -- -1879 -1880 D. J. Addison ------------------- ---- -- -- -- - - - - -- ------ - - -- -- - - - - -- --- - - - -- 1881 -1882 E. W. Ober -- ----------------- ---- ------- - - -- -- - - -- - - -- - - -- - - - -- ------- - - - - -- 1883 -1884 WillisBristol ------ ---------------- ------- -- -- - --- - ---- ------ - - - - -- ---- ---- - -- - -- 1885 -1886 C. W. Banks -- - - - - -- - - - - - - - - --- ------ - - - - -- - - -- - - - -- -1887 -1888 Smith George - --------- - - - --- -- - - - - - -- --- - ---- - - - - -- 1891 -1892 R. P. Cravens --------- --------------------- -- - - -- - - - - - -- ----- ------- ----- - - -- -- -1893 -1894 ,'as., T. Hayward --------------------------- ------------ - - - - -- ----- - - - - -- - - - - -- 1895 -1896 T. W. Roach --------------------------- -- - - - - -- - --- ----- - - - - -- ------- ---- - - - --- 1899 -1900 Thos. Anderson ------------------------------------ - ------- 1901- 1902 - 1903 -1904 DavidH. Shields - ---------------------- ----- -------- --------- . - - - - -- 1905 -1906 D. W. Hills -------- --- -------- --------- ----- - -- - -- -- - - - - -- -- --------- - - - - -- - -- -1907 -1908 C. B. Kirtland ----------------------------------- .---------- 1909- 1910 - 1911 -1912 P. E. Niquette -------------------------------------- ----- - - - - -- -- - - - - -- - - - - -- 1913 -1914 J. E. Putnam --- ---------------------- -- - - - - -- - - - - - -- - - - -- - ----------- - - - - -- 1915 -1916 Edd Mathews ------- _----------------------------------- -- _1917- 1918 - 1919 -1920 Commission - Manager Form of Government F. S. Dyar _- _-- _- __-- _________ - -_ -_- _April 18, 1921 to April 9, 1923 J. S. Hargett -------------------------------- April 9, 1923 to February 15, 1926 Guy T. Helvering ----------------------------------------- -- --------- February 15, 1926 City Managers F. W. Sefton ____May 16, 1921 to January 3, 1922 W. A. Layton - ---------------------------- January 3, 1922 to February 1, 1926 H. A. Ragle ---------- --------------- ------ - - - - -- -- - - - -- - --- - - - - -- - - - -- -February 1, 1926 18