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1935 Annual ReportCity Clerk's ANNUAL REPORT of the City of Salina, Kansas For Year Ending December 31, 1935 F 01 City of First Class Commialon•Mana'er Form of Govemment Member of League of Kansas Municipalities POLICE RADIO STATION KNGV 4444 K C ANNUAL REPORT of the City OF Salina, Kansas for the YEAR ENDING December 31, 1935 «» Compiled by CHARLES E. BANKER CITY CLERK Report of City Clerk, Salina, Kansas Fiscal Year Ending December 31, 1935 TO THE BOARD OF CITY COMMISSIONERS AND THE CITIZENS OF SALINA I herewith submit my report showing the financial transactions of the City of Salina, Kansas, for the year ending December 31st, 1935, together with itemized statement of the cost of each department; tax levy and budget for the past year; tax levy and budget for the roming year; also other valuable information which will be of general interest to the public. On behalf of the administrative organization of the City I wish to express appreciation for the encouraging support and kindly co- operation of the citizens of the City, which has made any measure of success in the work of the past year possible. Respectfully submitted, G City Clerk. AUDITOR'S CERTIFICATE We certify that in our opinion, subject to the foregoing comments, the accompanying exhibits and related schedules reflect the financial condition of the city of Salina, Saline County, Kansas, as at December 31, 1935 and the results of its operations for the year commenced January 1, 1935 and ended December 31, 1935. Very truly yours, KANSAS FARMERS UNION COOPERATIVE AUDITING ASSOCIATION Thos. B. Dunn, Manager Licensed Municipal Accountant in Charge and Actively Engaged on this Audit. 2 OFFICIAL DIRECTORY 1936 Elective Commissioners F. C. Peters, Mayor R. J. Surface S. W. Jackson M. L. Mitchell Ed Morgenstern Appointed by Commissioners H. L. Brown, City Manager and Superintendent Water Department Appointed by City Manager Chas. E. Banker, City Clerk Wm. S. Norris, City Attorney Henry H. Eberhardt, City Treasurer H. N. Lamme, City Engineer Ellen Nyberg, City Bookkeeper Nathalie Dickens, Secretary, City Manager L. L. Shoemaker, City Chemist L. M. Stack, Street Superintendent Irvin R. Ricklefs, Park Superintendent J. H. Spaeth, Superintendent Sewage Disposal Plant D. K. Fitch, Chief of Police Ben Wolbert, Fire Chief Roy A. Smith, Police Judge Walter Swan, City Mechanic R. E. Shipe, Memorial Hall Custodian Thos. L. Bayne, Building Inspector N. E. Wigley, City Custodian 3 TRUSTEES AND DIRECTORS OF VARIOUS BOARDS OF THE CITY OF SALINA, KANSAS MEMORIAL HALL TRUSTEES: Ralph L. Hollenback, A. C. Brodine, Harold Bates. MUNICIPAL BAND TRUSTEES: W. F. Grosser, Sr., C. H. Gawthrop, C. J. Gross. CEMETERY BOARD: F. H. Rehm, H. D. Miller, Chas. E. Banker, Theo. P. Worsley, Jr., Carl S. Byers, M. C. Stevenson. LIBRARY BOARD: Frank Hageman, Raymond Geis, T. D. Fitzpatrick, W. S. Heusner, Mrs. H. N. Moses, Mrs. J. Q. Lynch, Earl C. Wood- ward, Mrs. J. Earl Wyatt. CITY PLANNING COMMISSION: F. S. Dyar, W. R. Leighton, Chas. H. Bren, E. A. McFadden, Jos. J. Sullivan, Elmer Barr, Gilbert Geery. WELFARE BOARD: W. S. Heusner, I. J. (Ted) Branson, Mrs. E. G. Padfield, Mrs. L. S. Nelson, E. A. Hiller. WATERWORKS ADVISORY COMMISSION: Roy F. Bailey, Leon Stev- enson, Fred D. Kastner, R. C. Gebhart, Chas. W. Shaver. BOARD OF PUBLIC WORKS: Chas. L. Schwartz, Cleve D. Miller, Chas. F. Dodds, Raymond Geis, Guy T. Helvering, Franklin Adams, Frank Hageman. CITY PUBLIC NURSES: Miss Minnette Peterson, Miss Florence Walsh. PUBLIC HEALTH NURSING: D. A. Van Trine, Mrs. Chas. L. Schwartz. 4 MAYORS OF THE CITY OF SALINA Mayor and Council Form of Government 1 C. H. Martin ...................................... .............. 26 Guy T. Helvering I ... April 9, 1923 to February 15, 1926 .......... February 15, 1926 to December 27 Chas. F. Dodds ................ 8, 1930 December 8, 1930 to April 13, 1931 2 C. R. Underwood ........... .... .1871 - 1889 - 1890 -1897 -1898 September 23, 1935 3 James W. Russell .............. ...........................1872 May 16, 1921 to January 3, 1922 ..................... H. A. Ragle January 3, 1922 to February 1, 1926 4 R. H. Bishop ................. ......................1873 ........... February 1, 1931 -1875 Fred H. Wildman 5 W. S. Wells ............... ............................... H. B. Wallace 1881 -1882- 1883- 1884 -1885 -1886 1874 6 C. S. Radcliff .. .............................. ........1888 1876 -1877 -1878 I. S. Bower 7 A. W. Wickham ...... ...........................Oct. ................. 1895 -1896 Chas. E. Banker 11, 1878 8 Wm. Berg ... ................................. ..... 1879 -1880 9 D. J. Addison ............... ......................1881 -1882 10 E. W. Ober .................. ......................1883 -1884 11 Willis Bristol ................. ..................... 1885 -1886 12 C. W. Banks 13 ................................. Smith George ...... 1887 -1888 14 ............ R. P. Cravens .......................... 1891 -1892 15 .................................. Jas. T. Hayward ....1893 -1894 16 .............. T. W. Roach ......................1895 -1896 17 ................................ Thos. Anderson ........................1901 - .......1899 1902 -1900 -1903 -1904 18 David H. Shields ........................ ..... ......1905 -1906 19 D. W. Hills 20 ............. ...........................1907 C. B. Kirtland .......................... 1909- 1910 -1908 - 1911 -1912 21 V. E. Niquette ............... ......................1913 -1914 22 J. E. Putnam .. ............................... 1915 -1916 23 Edd Mathews ............ ........ ...... 1917 - 1918 -1919 -1920 Commission - Manager Form of Government 24 F. S. Dyar ....................... 25 P. S. Hargett April 18, 1921 to April 9, 1923 .............. 26 Guy T. Helvering I ... April 9, 1923 to February 15, 1926 .......... February 15, 1926 to December 27 Chas. F. Dodds ................ 8, 1930 December 8, 1930 to April 13, 1931 28 M. A. Stevenson ................ 29 R. J. Pafford April 13, 1931 to October 9, 1934 ............ 30 F. C. Peters November 19, 1934 to September 16, 1935 . ............................... September 23, 1935 City Managers F. W. Sefton ........................ W. A. Layton May 16, 1921 to January 3, 1922 ..................... H. A. Ragle January 3, 1922 to February 1, 1926 ...................... H. L. Brown February 1, 1926 to February 1, 1931 .......................... ........... February 1, 1931 CITY CLERKS OF SALINA Fred H. Wildman ............................... E. E. Bowen ..........1873- 1870- 1872 -1875 1874 - 1876 -1877- 1878- 1879 -1880 H. B. Wallace 1881 -1882- 1883- 1884 -1885 -1886 .................... C. S. Martin ...........................1887 ........................ n L. Bishop ........1888 ......... 1. 1. H. Gray ............ .... .... ............ .... 1889- 1890 -1891 I. S. Bower ..........................1892 - 1893 -1894 .................. A. W. Godfrey ................. 1895 -1896 Chas. E. Banker .. •. .. •• ......... 1897 to Dec. 24, 1910 .............................. I ... December 24, 1910 Annual Statement of City Clerk Annual Statement of Chas. E. Banker, City Clerk of the City of Salina, Kansas, showing the financial condition of the City Treasurer, the income and disbursements and bonded indebtedness from January 1, 1935 to December 31, 1935. CI'T'Y TREASURER'S FINANCIAL STATEMENT, YEAR ENDED DECEMBER 31, 1935 RECEIPTS Received from County Treasurer: General Tax Levy ...... ....................$254,919.65 Special Tax Levy— Paving ................... 46,176.39 Special Tax Levy ewer .................... 7,254.00 Special Tax Levy —Weeds ........... ....... 125.85 Special Tax Levy--Street Lighting ............ 545.90 Special Tax Levy —Water Service ............. 268.87 Special Tax Levy--Sidewalks ................. 104.20 Special Tax Levy — Sidewalks 1934 ............ 140.40 2,514.86 $312,050.12 Cigarette Tax ............... .............. 3,134.86 Miscellaneous Receipts: Collections by City Clerk ................... $ 17,204.87 Memorial Hall Fund ........................ 1,606.25 Water Works Fund ........................ 131,305.89 Firemen's Relief Fund ...................... 3,315.63 General Improvement Fund ................. 10,188.99 Sinking Fund . . . . . . . ........ 595.00 Sinking Fund Investment Account ............ 4,000.00 City Court Fund ........................... 3,134.86 Highway Fund ..................... ...... 2,171.43 Park Department Fund ..................... 28.80 Hillcrest Memorial Endowment Fund .......... 53.14 Water and Light Fund ...................... 915.96 Gypsum Hill Cemetery Endowment Fund ....... 554.84 Outstanding Check Account ................. 157.08 Airport Fund 180.73 Firemen's Relief Investment Account ......... 1,500.00 General Bonds and Interest Fund ............. 78,156.00 Swimming Pool Fund ...................... 3,178.62 Fire Department Fund .................. 345.99 Gypsum Hill Cemetery, Investment Account .... 1,000.00 Sewer Fund ............................... 1,123.86 Relief Highway Fund ....................... 6,101.24 Paving Fund .............................. 20,775.24 Hillcrest Memorial, Investment Account ....... 998.90 Sewage Disposal Fund ...................... 14.50 288,607.82 TOTAL RECEIPTS FOR 1935 ........................... $600,657.94 Balance cash on hand January 1, 1935 .................... 84,549.92 $685,207.86 DISBURSEMENTS General Fund: Administration and Finance ................. $ 17,899.54 Legal Department .......................... 2,646.65 Building Department ....................... 6,698.93 Police Department ......................... 24,759.29 Street Department ......................... 18,405.39 Engineers Department ...................... 4,913.21 Milk Inspection Department ................. 1,108.20 Fire Department ........................... 29,881.25 Park Department .......................... 9,221.81 Memorial Hall ............................ 3,853.83 Sewage Disposal ........................... 5,852.17 General Improvements ...................... 20,954.75 Water and Light .......................... 44,073.41 $190,268.43 General Bonds and Interest Fund .............. 116,746.92 Special Bonds and Interest Fund 52,494.96 Paving Intersections Fund 22,588.36 Water Works Fund 107,242.79 299,073.03 Special Funds: Relief Highway Fund ...................... $ 7,972.85 Sewer Fund 123.76 P. W. A. Docket No. 2739 Force Account ...... 368.23 Paving Fund 46.25 8,511.09 Miscellaneous Funds: Band Fund ............................... $ 4,274.24 Library Fund .............................. 10,416.53 Firemen's Relief Fund ...................... 1,679.36 Airport Fund .. .......................... 89.80 City Court Fund ........................... 5,400.97 Swimming Pool Fund ........ 3,635.29 25,496.19 TOTAL DISBURSEMENTS FOR 1935 ..................$523,348.74 Balance cash on hand December 31, 1935 .................. 161,859.12 $685,207.86 7 TAX LEVY 1934— RECEIPTS FROM COUNTY AND DISTRIBUTION OF RECEIPTS DIVISION OF TAXES 1934 Administration and Finance: Legal Department .......................... 3,064.39 Building Department ....................... 4,045.02 Police Department ......................... 28,192.44 Street Department ......................... 20,862.42 Engineering Department 3,873.39 Milk Inspection Department ................. 1,225.77 $ 61,263.43 Special Funds: Fire Department ...... .................... $ 32,010.48 Parks Department ......................... 11,963.94 Memorial Hall ............................ Sewage Disposal ............... 6,483.14 General Improvements ...................... Street Lights .............................. Water and Light ........................... 44,891.45 General Bonds and Interest ................. 45,701.84 Paving Intersections ....................... 26,977.52 Sinking Fund ............................. 2,431.18 Band Fund ............................... 4,435.83 Library Fund .............................. 10,663.05 203,259.10 TOTAL ..................... ... ....................$264,522.53 Special Levies: Paving ............................... ... $ 44,890.50 Sewer ..... ............................... 8,474.59 Sidewalks .. ............................... 202.01 Street Lights .............................. 562.81 Water Service ............................. 512.25 Weeds ....... ...................... 205.50 54,847.66 TOTAL .......... ............................... .... $319,370.19 Cigarette Tax .. ............................... 2,514.86 $321,885.05 8 RECEIPTS FROM COUNTY AND DISTRIBUTION Administration and Finance: Legal Department ....................... Building Department 2,951.97 Police Department .. 3,897.72 ...... Street Department ................. 27,169.33 Engineering Department 20,105.51 ................... Milk Inspection Department 3,732.02 ................ . 1,182.84 $ 59,039.30 Special Funds: Fire Department Parks Department .......................... $30,847.83 Memorial Hall .............. 11,530.01 ............. Sewage Disposal .............. 2,281.56 General Improvements 6,248.07 ..................... Water and Light .......................... 14,777.70 General Bonds and Interest 43,262.41 ............. Paving Intersections 44,042.46 ....................... Sinking Fund .... 25,996.71 Band Fund ...... 2,342.71 Library Fund ........... 4,274.99 10,275.81 195,880.26 TOTAL..... ........................... ..�— ,8254,919.65 Special Levies: Paving .... 46,176.39 Sewer .. Sidewalks . ............................... 7, 2 5 4.00 Street Lights ..... Water Service ...................... 545.90 . Weeds 268.87 125.85 54,615.61 TOTAL .......................... - Administration and Finance ,8309,535.26 2,514.86 Balances Uncollected: $312,050.I2 General Tax Levy ..................... $ Special Assessments ....................... 9,602.88 232.05 9,834.93 $32 9 Receipts and Disbursements of Funds Year 1935 ADMINISTRATION AND FINANCE Receipts: $ ,486.74 Balance on hand January 1, 1935 ....... ' ' ' 1 11,186.62 Receipts from Miscellaneous Revenue 2,514.86 $ 21,188.22 Receipts from Cigarette Tax _ Disbursements: Salary, City Manager .. .................... $ Salary, City Clerk ......................... Salary, City Bookkeeper Salary, City Manager's Secretary ............. Salary, Dump Ground Caretaker ............ . Salary, Building Inspector ................... Salary, Rest Room Caretaker ................ . Salary, City Commissioners ................. . Salary, City Treasurer ..................... . Starionery and Office Supplies ............... . Public Health Nursing Association ........... . Premiums, City Officials Bons ......... . Legal Printing and Book Work . . Commission, Exchange, Postage on Bonds and Int. Americanization Center, Rent, Light, Heat ... . Property and Lease Rental Postage, P. O. Box Rent, Telephone and Telegraph Freight, Drayage and Express ............. . League of Kansas Municipalities Dues ........ . Auditing City's Records .................... . License Plates and Dog Tags ................ . Expense of Bond Issues ..................... Election Expense ......................... National Guards Donation . Tax Deed, Safe Dep. Box Rent, Ice and Flags .. . Traveling Expense of City Officials a/c City Busi- ness .............. Printing 1935 Refunding Bonds ............ . Rent, Reemployment Office .. ........ Court Costs (Martin vs City of Salina) ....... . Printing City Clerk's Annual Report . Appropriation, Federal Housing Administration 2,000.04 1,920.00 1,296.00 780.00 480.00 1,800.00 120.00 375.00 400.00 612.64 1,999.92 390.00 881.90 269.16 145.85 131.00 620.38 17.80 50.00 250.00 57.25 53.05 1,020.19 300.00 18.60 226.56 65.00 160.00 1,137.45 135.00 186.75 $ 17,899.54 Transferred to Building Department 2, 801 . 21 Transferred 1 and t / Gasoline Alcohol used by Water Department $ 2,962.64 20,862.18 $ 326.04 BALANCE— SURPLUS 10 161.43 LEGAL DEPARTMENT Receipts: Balance on hand January 1, 1935 $ 251.53 Receipts from Tax Levy ..................... 2,951.97 $ 3,203.50 Disbursements: Salary, City Attorney ...................... $ 1,620.00 Salary, Police Judge 600.00 Fees for Special Services 377.00 Printing, Stationery and Photostat ............ 49.65 2,646.65 BALANCE — SURPLUS ........................... ... $ 556.85 BUILDING DEPARTMENT Receipts: Receipts from Tax Levy .....................$ 3,897.72 Transferred from Administration and Finance Dept. 2,801.21 $ 6,698.93 Disbursements: 1,458.00 Salary, City Hall Custodian .................. $ 1,080.00 Heat, City Buildings ..................... 10,353.00 Insurance City Buildings and Property ........ 4,091.94 Maintenance and Repairs ................... 540.43 Janitor Supplies and Laundry 94.46 6,698.93 POLICE DEPARTMENT Receipts: Receipts from Tax Levy .....................$ 27,169.33 $ 27,169.33 Disbursements: Salary, Chief of Police ...................... $ 1,728.00 Salary, Police Captain ...................... 1,458.00 Salary, Desk Sergeants ..................... 3,996.00 Salary, Patrolmen and Special Police .......... 10,353.00 Salary, Traffic Officers . I .................... 2,564.00 Salary, Park Policeman and Dog Catcher ...... 1,136.25 Identification Bureau ....................... 75.00 Maintenance of Police Cars .................. 790.73 Stationery and Office Supplies ..... . ......... 274.48 Teleg., T'elep., Printing, Postage and Freight ... 148.34 Care of City Prisoners ...................... 497.40 Equipment for Patrolmen .................. 81.01 Caps and Badges for Patrolmen .............. 20.39 Police Car . ............................... 470.25 Gasoline, Alcohol and Bread ................. 41.97 Expense of Installing Radios ................ 1,072.97 Mattresses for City Jail ...................... 13.50 Convention Expense ....................... 38.00 $ 24,759.29 Transferred to Street Department for Gasoline, Alcohol and Oil used for Police Cars ...... 539.31 25,298.60 BALANCE—SURPLUS . ............................... $ 1,870.73 11 STREET DEPARTMENT Receipts: Receipts from Tax Levy .....................$ 20,105.51 Receipts from Miscellaneous Revenue ......... 5.15 Transferred from Highway Fund ............. 2,171.43 Transferred from Administration and Finance, Police Dept., Park Dept., for Gasoline, Oil and Alcohol ........................... 826.70 $ 23,108.79 Disbursements: Salary, Street Superintendent ................$ Salary, City Mechanic ...................... Labor, Paved Streets ........................ Labor, Unpaved Streets ..................... Repairing Streets and Alleys ................ . Labor, Bridges and Sewers ................... Labor, Miscellaneous Improvements .......... Maintenance of Equipment .................. Maintenance of Street Sweeper ............... Oil, Gas, Kerosene, Grease, Alcohol ............ Water and Telephone ...................... Heat, Street Department Building ............ Tools, Coal and Hose ...................... . Telegraph, Freight, Express, Drayage ......... Building, Shop and Office Supplies ........... Medical Supplies, Boots and Gloves ........... New Equipment ........................... 1,920.00 1,320.00 3,386.50 1,769.40 1,162.00 33.50 41.10 1,420.39 1,081.57 2,703.44 168.11 185.44 246.35 140.28 23.88 17.09 2,786.34 18,405.39 BALANCE — SURPLUS . ............................... $ 4,703.40 ENGINEERING DEPARTMENT Receipts: Balance on hand January 1, 1935 ............$ 948.57 Receipts from Tax Levy ..................... 3,732.02 Transferred from Paving Fund ............... 2,200.00 Receipts from Miscellaneous Revenue .......... 13.10 $ 6,893.69 Disbursements: Salary, City Engineer ....................... $ 2,160.00 Salary, Other Employees ................... 1,751.95 Engineering Supplies ....................... 340.19 Blue Prints ............................... 81.20 Legal Printing ............................. 409.85 Stationery and Office Supplies ................ 120.83 Postage, Express and Telegraph ...... . ....... 37.19 Appraising and Abstracting .................. 12.00 4,913.21 BALANCE - SURPLUS $ 1,980.48 MILK INSPECTION DEPARTMENT Receipts: Receipts from Tax Levy .....................$ 1,182.84 $ 1,182.84 Disbursements: Salary, City Chemist ........................ $ 1,080.00 Bottle Carrier and Office Supplies ............. 28.20 1,108.20 BALANCE— SURPLUS $ 74.64 12 FIRE DEPARTMENT FUND Receipts: Balance on hand January 1, 1935 ............. $ 588.32 Receipts from Tax Levy ..................... 30,847.83 Firemen's Relief Insurance ................... 334.26 Salvage Cover 11.73 $ 31,782.14 Disbursements: Salary, Fire Chief .......................... $ 1,687.50 Salary, Assistant Chiefs ..................... 2,925.00 Salary, Fire Inspector ....................... 1,462.50 Salary, Firemen ............................ 22,650.00 Maintenance and Repairs of Equipment ....... 254.34 Oil, Gasoline, Grease ....................... 175.65 Chemicals, Acids and Sodas .................. 77.53 Telephone, Express, Freight and Drayage ...... 68.36 Building Supplies and Laundry .............. 123.06 Office Supplies and Subscriptions .............. 7.45 Fire Hose and Pump Tank ................... 430.31 Convention Expense ....................... 8.55 Clothing for Firemen ....................... 6.50 Radio 310.25 ..... ............................... 4.50 29,881.25 BALANCE — SURPLUS $ 1,900.89 PARK DEPARTMENT FUND Receipts: Balance on hand January 1, 1935 ............. $ 22.17 Receipts from Tax Levy 11,530.01 Rent of House in Oakdale Park 28.80 $ 11,580.98 Disbursements: Salary, Park Superintendent .................$ 1,620.00 Labor, City Parks .................. ......... 5,579.28 Trees, Shrubs, Seeds and Plants .............. 356.90 Maintenance, Park Department Truck ........ 54.12 Tools, Hose, Paint, Lime and First Aid Kit ..... 229.52 Maintenance of Buildings and Plumbing ....... 139.99 Telephone, Express, Park Views, Blue Prints .... 83.41 Lawn Mowers and Maintenance of same ....... 159.81 Water used in City Parks ........ Light used in Park Buildings ................. 37.19 Heat, Storage Building .............. ..... 24.28 Playground Equipment and Repairs ............ 126.41 Rock, Lumber, Tables, Sprayer and Sprinklers .. 310.25 Architectural Services ......... Transferred to Street Dept for Oil and Gasoline 125.96 9,347.77 BALANCE — SURPLUS $ 2,233.21 13 MEMORIAL HALL FUND Receipts: Balance on hand January 1, 1935 ............. $ 387.16 Receipts from Tax Levy ..................... 2,281.56 Hall Rental and Sale of Tickets 1,606.25 $ 4,274.97 Disbursements: 2,160.00 Salary, Custodian ......................... 1,200.00 323.25 Extra Labor 792.81 Heat ............ ....... .... ... ...... .. 553.15 Light and Power ....................... .. 334.75 Water and Telephone ............... 520.69 Maintenance and Repairs .. 12.00 Hauling Trash ............................ 11 Tickets .... ............................... 4.73 3,853.83 Freight and Express .................. .... BALANCE— SURPLUS 421.14 SEWAGE DISPOSAL FUND Receipts: Balance on hand January 1, 1935 ............$ 189.62 Receipts from Tax Levy 6,248.07 Refund on Supplies ............... .... 14.30 $ 6,452.19 Disbursements: Salary, Superintendent ......................$ 2,160.00 Extra Labor 417.20 2,625.34 Light and Power ........................... 67.20 Heat and Telephone .... 57 5.53 Maintenance and Repairs .................... 6.90 5,852.17 Express ...... White Way in Oakdale BALANCE — SURPLUS 600.02 WATER AND LIGHT FUND Receipts: Balance on hand January 1, 1935 ............. $ 1,324.48 Receipts from Tax Levy ... 43,262.41 Received from Railroad Companies for Crossing 915.96 $ 45,502.85 Lights............................... Disbursements: $ 17,281.24 Hydrant Rental ....... Water Furnished to City for Misc. Purposes .... 2,572.95 Street Lighting .... 9,349.81 12,845.38 White Way Lighting ....................... 158.76 Traffic Lights ...... Lights for City Buildings .......... .... ..... 1,302.56 Miscellaneous Items .......... .... .... Park, Flood Light at Pool 153.16 409.55 44,073.41 White Way in Oakdale BALANCE — SURPLUS 1,429.44 14 GENERAL IMPROVEMENT FUND Receipts: Balance on hand January 1, 1935 ............ 334.50 Receipts from Tax Levy . . .... ............... Receipts from Weed Tax 14,777.70 ..................... Receipts from Water Service Connections 125.85 Receipts from Sidewalk Taxes 268.87 Refund on Labor, Freight, Sacks and Materials 104.20 Sale of Material 1,039.09 Weed Cutting ...... 600.28 Received for Sidewalk Construction* . . onstruction ' ' 15.00 Oiling and Sanding West Prescott, West Republic 8,302.62 and Johnstown Avenue ................. 232.00 $ 25,800.11 Disbursements: Material for General Repairs ................ City Labor for Miscellaneous Improvements Signs and Maintenance of . $ 1,591.07 6 $ 6,908.08 same ........... Express, Drayage, Mixer Rental, Paint, Tools, Wire 70.58 and Repairs .... Freight, Mower, Gas Chamber, Sacks 1,685.42 . Playground Equipment and Repairs 1 79.65 Architectural Service, Lot Rental and Blue Prints 179.62 Concrete Gutter and Approaches 39.18 ........... Wheelbarrow and Exp. of Moving Pole on 12th Weed Cutting nad Refund 85.18 35.54 on Weed Taxes and Sidewalk Permits Steel and Labor on South Ninth Street 56.14 Installing Water Services 268.84 ....... Nursery Stock in Sunset Park 315.65 315.65 20,954.75 BALANCE — SURPLUS $ 4,845.36 PAVING INTERSECTION FUND Receipts: Balance on hand January 1, 1935 ... $ 1,926.11 . Receipts from Tax Levy ........ 25,996.71 $ 27,922.82 Disbursements: Paving Intersection Bonds Interest, Paving Intersection Bonds $ 18,955.38 3,632.98 22,588.36 BALANCE — SURPLUS $ 5,334.46 WATERWORKS FUND Receipts: Balance on hand January 1, 1935 ........... . Water and Hydrant Rental $ 28,413.87 . Transferred from Paving Fund (Temporary Notes) 139,7038.72 $199,458.48 Disbursements: Cash paid out as per Waterworks Records . Waterworks Bonds 62,122.79 ... Interest, Waterworks Bonds 30,000.00 15,120.00 107,242.79 BALANCE — SURPLUS .................. $ 92,215.69 15 GENERAL BONDS AND COUPONS FUND Receipts: $ 44,042.46 Receipts from Tax Levy ............ 78000.00 , Sale of Refunding Bonds .. 156.00 $122,198.46 Accrued Interest, Refunding Bonds .......... . Disbursements: Ash Street Sewer Repair Bonds $ 4,000.00 Interest, Ash Street Sewer Repair Bonds 1,665.00 Interest, Fire Station Bonds ........... 900.00 Flood Control Bonds ................ • .... 500.00 Interest, Flood Control Bonds ........ 340.16 Interest, Kenwood Park Bonds . . . 1,350.00 Memorial Hall Bonds ........ . 20,000.00 ' Interest, Memorial Hall Bonds ........ ' ' 6,030.00 ' ' ' . Railroad Aid Bonds .................. .... 2,000.00 Interest, Railroad Aid Bonds . ' . 520.00 1933 Refunding Bonds ............. .... 6,000.00 Interest, 1933 Refunding Bonds ' ' 2,040.00 ' 1934 Refunding Bonds .... 6,000.00 Interest', 1934 Refunding Bonds 2 592,52 Interest, 1935 Refunding Bonds 825.00 Sewage Disposal Bonds .. 7 000.00 Interest, Sewage Disposal Bonds 3,718.75 Storm Sewer Bonds ................ 23,482.18 Interest, Storm Sewer Bonds .. 13,133.08 Waterworks Judgement Bonds 4,000.00 interest, Waterworks Judgement Bonds ...... . 425.00 B ) Bonds 6,966.73 Funding (Cash as is o 3,238.50 116,746.92 Interest, Funding (Cash Basis) Bonds 5,451.54 BALANCE — SURPLUS $ SPECIAL BONDS AND COUPONS FUND Receipts: Balance on hand January 1, 1935 $ 9,604.16 46,176.39 Receipts from Co. Treas. (Paving) 7 254.00 Receipts from Co. Treas. (Sewer) ,545.90 $ 63,580.45 Receipts from Co. Treas. (Street Lighting) ...— Disbursements: $ 38,485.15 Paving Bonds 7,376.00 Interest, Paving Bonds ... . 4,900.00 Sewer Bonds ......... ............ ........ 1,177.56 Interest, Sewer Bonds ...................... B d .................. . 500.00 White Way on s ...... Interest, White Way Bonds 56.25 52,494.96 BALANCE — SURPLUS $ 11,085.49 16 SINKING FUND Receipts: Balance on hand January 1, 1935 ............. $ 40,755.60 i Receipts: Receipts from General Tax Levy .............. Balance on hand January 1, 1935 ............. 2,342.71 Hangar and Lease Rental .................... Interest, Waterworks Judgement Bonds ........ Landing Fee, Show, Light and Rent .......... 1 425.00 Disbursements: Interest, Certificates of Deposit ............... Maintenance and Labor ................ 455.94 Light and Power ........................... Interest, 1934 Refunding Bonds .............. Material ............ ............ ........ 170.00 $ 44,149.25 BALANCE — SURPLUS ............................... 17 $ 44,149.25 BAND FUND Receipts: Balance January 1, 1935 ....................$ 80.64 Receipts from Tax Levy ..................... 4,274.99 $ 4,355.63 Disbursements: Appropriation, Salina Municipal Band ........ $ 4,274.24 4,274.24 BALANCE — SURPLUS ........................ 81.39 LIBRARY FUND Receipts: Balance on hand January 1, 1935 ............$ 140.72 Receipts from Tax Levy ..................... 10,275.81 $ 10,416.53 Disbursements: Appropriation for Salina Free Public Library ..$ 10,416.53 10,416.53 FIREMEN'S RELIEF FUND Receipts: Balance on hand January 1, 1935 ....... .... $ 28,053.79 Interest, Certificates of Deposit ............. 195.89 Superintendent of Insurance ................. 2,529.22 Interest, Flood Control Bonds .............. 340.16 Interest, 1934 Refunding Bonds .. ........... 446.25 $ 31,565.31 Disbursements: Medical Services and Medicine ......... .... $ 361.86 Hospital Expense ... ...................... 180.00 Insurance Premiums ........................ 1,036.50 Allotment ....... ... ...... ............. 100.00 Charter Fee ....... ...... .............. . 1.00 1,679.36 BALANCE — SURPLUS A 90 RRS OS AIRPORT FUND i Receipts: Balance on hand January 1, 1935 ............. $ 925.58 Hangar and Lease Rental .................... 145.00 Landing Fee, Show, Light and Rent .......... 1 35.73 $ 1,106.31 Disbursements: Maintenance and Labor ................ ....$ 53.72 Light and Power ........................... 34.08 Material ............ ............ ........ 2.00 89.8) BALANCE— SURPLUS ... . .... ..... ..... ... $ 1,016.51 17 CITY COURT FUND Receipts: Receipts from City Court ................... $ 3,134.86 $ 3,134.86 Disbursements: Salary, Judge .............. .............. $ 2,400.00 Salary, Marshal ........................... 1,500.00 Salary, Clerk .............................. 1,200.00 Stationery and Office Supplies .............. 82.77 Telephone . ............................... 66.95 Mileage ........................ ......... 151.25 5,400.97 BALANCE — DEFICIT . ............................... $ 2,266.11 SWIMMING POOL FUND Receipts: Balance on hand January 1, 1935 ............ $ 578.84 Admissions, Towels and Suits 3,021.12 Concessions 135.50 Change Returned and Refund on Telephone .... 1.10 Sale of Supplies 10.60 $ 3,757.4 3, Disbursements: Salaries and Labor ........................ $ 1,642.13 Maintenance and Equipment ................ 1,019.88 Freight, Telephone, Express ................. 49.56 Printing and Advertising .................. 56.71 Water Used in Swimming Pool ............. 734.36 Light, Heat and Power ...................... 54.30 Tickets and Change ................ .... 78.35 3,635.29' BALANCE — SURPLUS .......... ..................... $ 122.17 RELIEF HIGHWAY FUND Receipts: Balance on hand January 1, 1935 ............ $ 4,589.40 State Highway Com. for Gas and Tag Tax .... 6,101.24 $ 10,690.64 Disbursements: Supplies and Materials ............ ....... $ 2,271.66 Labor ................... .. ..... ....... 5,701.19 7,972.85 BALANCE — SURPLUS ........................... $ 2,717.79 SINKING FUND (INVESTMENT ACCOUNT) Receipts: Balance on hand January 1, 1935 ............ $ 31,848.96 Interest, Certificates of Deposit .............. 455.94 $ 32,304.90' Disbursements: Waterworks Judgement Bonds Matured ...... $ 4,000.00 4,000.00 BALANCE INVESTED ................ ............... $ 28,304.90 18 FIREMEN'S RELIEF (INVESTMENT ACCOUNT) Receipts: Balance on hand January 1, 1935 ............. $ 25,819.60 Interest, Certificates of Deposit ............... 195.89 $ 26,015.49 Disbursements: 1934 Refunding Bond Matured .. _ . - . $ 1,000.00 Flood Control Bond Matured ................ 500.00 1,500.00 BALANCE INVESTED ..... ............... . ......... I $ 24,515.49 GYPSUM HILL CEMETERY (ENDOWMENT FUND) Receipts: Balance on hand January 1, 1935 ............. $ 4,487.50 Received from Lot Owners for Perpetual Care of Lots 554.84 $ 5,042.31 BALANCE — SURPLUS . ............................... $ 5,042.34 GYPSUM HILL CEMETERY (INVESTMENT ACCOUNT) Receipts: Balance on hand January 1, 1935 ............. $ 4,000.00 $ 4,000.00 Disbursements: 1934 Refunding Bond Matured .............. $ 1,000.00 1,000.00 BALANCE INVESTED ............................ ... $ 3,000.00 HILLCREST MEMORIAL (ENDOWMENT FUND) Receipts: Balance on hand January 1, 1935 ........ ....$ 1,684.02 Interest, Liberty Bond ... 21.25 Interest, 1934 Refunding Bond 31.89 $ 1,737.16 Disbursements: Postage, Registration and Insurance on Liberty Bond Called .......................... $ 1.10 1.10 BALANCE — SURPLUS ......................... $ 1,736.06 HILLCREST MEMORIAL (INVESTMENT ACCOUNT) Receipts: Balance on hand January 1, 1935 ... ......... $ 1,500.00 $ 1,500.00 Disbursements: Liberty Bond Called ........................$ 998.90 Postage, Registration and Insurance on Liberty Bond Called 1.10 1,000.00 BALANCE INVESTED $ 500.00 19 HIGHWAY FUND Receipts: Received from County and State for Highway Maintenance ........................ . $ 2,171.43 $ 2,171.43 Disbursements: Transferred to Street Department .............$ 2,171.43 2,171.43 EMERGENCY RELIEF FUND Over -drawn January 1, 1935 ................. $ 411.66 $ 411.66 PAVING FUND Receipts: Balance January 1, 1935 .. ............. ... $ 21,272.31 Sale of Paving Bonds ....................... 18,340.53 Accrued Interest, Paving Bonds .............. 434.71 Balance of Federal Grant No. 4928 ........... 2,000.00 County Treasurer, 1934 Sidewalk Taxes ........ 140.40 $ 42,187.95 Disbursements: Printing Paving Bonds ......................$ 46.25 Transferred to Water Department, Temporary Notes Paid ............................ 39,738.72 Transferred to Engineering Department ....... 2,200.00 41,984.97 BALANCE — SURPLUS . ............................... $ 202.98 SEWER FUND Receipts: Sewer Assessments Paid by Property Owners .... $ 42.64 Balance of Federal Grant No. 2464 ............ 1,081.22 $ 1,123.86 Disbursements: Material and Freight ....................... $ 123.76 Overdrawn, January 1, 1935 ................. 283.72 407.48 BALANCE — SURPLUS ....... $ 716.38 PUBLIC WORKS ADMINISTRATION DOCKET No. 2739 "FORCE ACCOUNT FUND" r Receipts: Balance on hand January 1, 1935 ............. $ 368.23 $ 368.23 Disbursements: Transferred to Waterworks Department ....... $ 368.23 $ 368.23 20 FUND BALANCES, DECEMBER 31, 1935 City Treasurer's Cash Account ...............$161,869.12 County Treasurer, General Tax Levy .......... 9,602.88 County Treasurer, Special Assessments ........ 232.05 Miscellaneous Revenue ...................... $ 2,204.87 Expense Budget ............................ 7,630.06 Administration and Finance Department ...... 326.04 Law Department ........................... 556.85 Police Department ......................... 1,870.73 Street Department ......................... 4,703.40 Engineering Department .................... 1,980.48 Milk Inspection Department ................. 74.64 Fire Department Fund ..................... 1,900.89 Park Department Fund ..................... 2,233.21 Memorial Hall Fund ....................... 421.14 Sewage Disposal Fund ...................... 600.02 Water and Light Fund ........... I .... I ..... 1,429.44 General Improvement Fund ................. 4,845.36 Paving Intersection Fund ................... 5,334.46 Waterworks Fund . . . ....... ............. 92,215.69 General Bonds and Coupons Fund ............ 5,451.54 Special Bonds and Coupons Fund ............ 11,085.49 Sinking Fund ............... 44,149.25 Band Fund .............. ................ 81.39 Firemen's Relief Fund ......... . ......... Airport Fund ............................. 1,016.51 City Court Fund ........................... 2,266.11 Swimming Pool Fund ....................... Relief Highway Fund 122.17 ..... Sinking Fund (Investment Account) .......... 28,304.90 2,717.79 Firemen's Relief (Investment Account) ........ 24,515.49 Gypsum Hill Cemetery (Endowment Fund) .... 5,042.34 Gypsum Hill Cemetery (Investment Account) .. 3,000.00 Hillcrest Memorial (Endowment Fund) ....... 1,736.06 Hillcrest Memorial (Investment Account) ..... 500.00 Emergency Relief Fund ..................... 411.66 Paving Fund ........ ............... Sewer Fund 202.98 ............................... Outstanding Warrant Account 716.38 .... 157.08 $230,692.21 $230,692.21 21 GENERAL BONDED INDEBTEDNESS, DECEMBER 31, 1935 TOTAL. OUTSTANDING DECEMBER 31, 1935 .. ..................$1.400.060.00 STATE OF KANSAS ss. COUNTY OF SALINE I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct statement of the financial condition, receipts and disbursements of the City Treasury of the City of Salina, Kansas, from January 1, 1935 to December 31, 1935, together with the bonded indebtedness of said City. WITNESS my hand and official seal this this 15th day of May, 1936. (SEAL) CHAS. E. BANKER, City Clerk. 22 Previous outstanding Date Purpose Amount Int. Maturity Payments 12 -31 -1935 1 -1 -1927 Storm Sewer ..$ 814.96 4!! 1 -1 -1937 $ 654.96 $ 160.00 4 -1 -1927 Judgement Bonds. 40.000.00 4 � 4 -1 -1937 32.000.00 30.000.00 9 -1 -1927 Kenwood Part. 30,000.00 4iz 9 -1 -1937 20.000.00 10 -1 -1917 Fire Station .. 20.000.00 4� 20.978.17 4V 10 -1 -1937 8 -1 -1939 12,978.17 8,000.00 8 -1 -1929 1 Sewer Repair Memorial Halt 300.000.00 5% 1 -1 -1940 200,000.00 100,000.00 -1 -1921 6 -1 -1931 Railroad Aid 20,000.00 4 605,032.00 4;, 6 -1 -1941 10 -1 -1945 8,000.00 299.082.60 12.000.00 306.000.00 10 -1-1925 1 Water Works Bonds Sewage Disposal . 139,662.55 4% 1 -10 -1947 57,662.55 84,000.00 -10 -1927 10 -1 -1929 Storm Sewer 141.671.07 4% 10 -1 -1949 42.671.07 8,287.75 99.000.00 26,000.00 2 -1 -1930 Sewer Repair 34.287.75 4% 88,392.58 4% 2 -1 -1950 11 -1 -1950 18,392.58 70,000.00 11 -1 -1930 12 Storm Sewer Flood Control .. 9.873.19 4%4 12 -1 -1950 2.373.19 7,500.00 -1 -1930 3 -1 -1932 Storm Sewer 101.590.57 4�9 3 -1 -1942 31.590.57 12.090.57 70,000.00 48.000.00 1 -1 -1933 1933 R,f. Bonds. 60.090.57 4 71,966.73 4V� 1 -1 -1943 10 -1 -1944 6.966.73 65,000.00 6 -1 -1933 9 Funding Bonds .. Storm Sewer . . 4 9 -1 -1943 892.01 2,400.00 -1 -1933 1 -11934 . 1934 Ref. Bond 64,03,292.01 00.00 4% 1 -1 -1944 6,000.00 2,102.18 58,000.00 45,000.00 8 -1 -1934 Storm Sewer 47.102.18 3% 78.000.00 3 8 -1 -1944 7 -1 -1945 78,000.00 1 -1 -1935 1935 Ref. Bonds - $1,876,804.33 $739,744.33 $1,137,060.00 TOTALS ............... PAVING BONDED INDEBTEDNESS 5 Paving ..$ 17,355.15 4�12 5 -1 -1936 $ 15,655.15 $ 1.700.00 -1 -1926 7 -1 -1926 Paving and Sewer 18,977.99 4% 158.881.94 4i12 7 -1 -1936 8 -1 -1937 17,477.99 126.881.96 1,500.00 32.000.00 8 -1 -1927 5 Paving and Sewer Paving and Sewer 71.804.82 4 1,4 5 -1 -1938 60,204.82 21.600.00 -1 -1928 8 -1 -1929 Paving ....... 89.479.15 4�12 94,331.63 4 % 8 -1 -1939 5 -1 -1940 53,479.15 44,331.63 36,000.00 50,000.00 5 -1 -1930 5 Pevmg -. Paving and Sewer 31,444.94 4 5 -1 -1941 12,444.94 19.000.00 -1 -1931 5 -1-1932 Paving ....... 23,377.47 4% 5 -1 -1942 7.277.47 4.050.35 16.100.00 24.000.00 9 -1 -1933 Paving 28,050.35 4 18.340.53 2i/-', 9 -1 -1943 12 -1-1944 1,34053 17,000.00 12 -1 -1934 Paving ....... TOTALS ....... ..... $ 552.043.99 $333.143.99 $ 218.900.00 SEWER BONDED INDEBTEDNESS $ $ 11 -1 -1928 Sewer ........$ 23,995.807 4� 12 -1 -1940 10.495.80 12,500.00 12 -1 -1930 Sewer ........ $ 47.061.37 $ 24.961.37 $ 22,100.00 TOTALS .... . .......... STREET LIGHTING INDEBTEDNESS 1 -1 -1927 White Way ... $ 4,956.11 4;> 1 -1 -1937 $ 3.956.11 $ 1,000.00 RELIEF HIGHWAY BONDS 1 -1 -1934 Relief Highway. $ 25.000.00 4jy 1 -1 -1940 $ 4.000.00 $ 21.000.00 TOTAL. OUTSTANDING DECEMBER 31, 1935 .. ..................$1.400.060.00 STATE OF KANSAS ss. COUNTY OF SALINE I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct statement of the financial condition, receipts and disbursements of the City Treasury of the City of Salina, Kansas, from January 1, 1935 to December 31, 1935, together with the bonded indebtedness of said City. WITNESS my hand and official seal this this 15th day of May, 1936. (SEAL) CHAS. E. BANKER, City Clerk. 22 VALUATION FOR 1935 TAXES Real and Personal Property .......... .................$21,326,104.00 Intangible Property .. ............................... 4,781,708.00 BUDGET FOR 1935 Department Budget Levy Engineering Department ............ $ 3,302.77 .158 Milk Inspection Department ......... 1,052.56 .050 Legal Department .................. 2,620.44 .125 Police Department ................. 23,984.42 1.150 Street Department ................. 17,756.03 .851 Building Department ... ........... 3,434.53 .165 $ 52,150.75 2.499 Special Funds: Park Fund ........................$ 11,691.00 .561 Water and Light Fund ............. 43,937.00 2.105 Fire Department ................... 31,328.00 1.501 Memorial Hall Fund ............... 2,328.00 .111 Sewage Disposal Fund .............. 6,342.00 .304 Band Fund ....................... 4,348.00 .208 Sinking Fund ..................... 2,382.00 .114 General Improvement Fund ......... 15,000.00 .719 Library Fund ..................... 10,434.00 .500 $127,790.00 6.123 Total Operating Expense .. ....$179,940.75 8.622 Interest on General Bonds ........... $ 44,732.00 2.143 Intersection Bonds and Interest ...... 26,415.00 1.265 Total Interest & Intersection Bonds $ 71,147.00 3.408 Total Budget and Levy Less Intangibles and General Bond Retirements ... _ $251,087.75 12.03 23 VALUATION FOR 1936 TAXES Real and Personal Property ........................... $21,077,824.00 Intangible Property 4,349,986.00 BUDGET FOR 1936 . .... $ 12,446.00 Department Budget Levy Engineering Department ............ $ 2,840.70 .135 Milk Inspection Department ......... 1,132.48 .054 Legal Department .................. 2,619.55 .124 Police Department ................. 24,003.47 1.140 Street Department .................. 14,701.37 .699 Building Department ............... 2,825.86 .134 TOTAL GENERAL FUND ........ $ 48,123.43 2.286 Special Funds Park Department ....... ..... . .... $ 12,446.00 .592 Water and Light Department ......... 45,380.00 2.156 Fire Department .................... 32,656.00 1.552 Memorial Hall Fund ................ 2,495.64 .118 Sewage Disposal Fund ............... 6,276.24 .298 Band Fund ........................ 5,434.00 .258 Sinking Fund ..................... 2,382.00 .113 General Improvement Fund ......... 11,801.03 .561 Library Fund ...................... 10,523.35 .500 TOTAL SPECIAL FUNDS .. ...... $129,394.26 6.148 TOTAL OPERATING EXPENSE .... $177,517.69 8.434 General Bonds and Interest .......... $ 52,796.12 2.509 Intersection Bonds and Interest ...... 20,950.23 .995 TOTAL BUDGET AND LEVY .... $251,264.04 11.938 0 24 Salina Police Department Arrest Report for the year of 1935 � 0 u -° •° U 2 0 v :J G -o c z U L N C ro y C: v L y N - 2 in - -- w who z rz ao � .Q - 679 Over parking. 76 S Speeding p g ................ $ 677.00 $ 2'00 2 0 0 - 0 0 266 All other traffic...... 409.00 21.00 0 0 0 0 0 256 Drunks. 379.00 15.00 9 0 1 0 0 ............ ..... 17 Drunk and Driving car........... 2,460.00 337.50 4 8 0 915.00 188 0 I Drunk and Lvng. Scene of accident .00 0 7 I 0 25,00 00 240 150 3 Drunk and Disorderly conduct.... 0 60.00 0 0 0 0 3 Drunk and Disturbing the peace. „ .00 0 0 0 40.00 0 0 0 1 Drunk and Assault and Beat...... .00 1 0 25.00 25.00 0 0 0 0 1 Drunk and Resisting arrest........ 0 15.00 .00 0 0 0 0 0 1 Drunk and Liquor in Possession. 11000 00 0 0 0 0 1 Drunk and Petit larceny.......... 0 .00 0 30 30 9 Liquor in Possession ............ . .00 1 0 300.00 .00 0 6 0 0 0 2 Poss. of Still and Liquor.......... I 200.00 0 90 90 I Poss. and Trans. of Liquor........ 20000 .00 1 0 , 0 0 180 180 nc 16 Viol. I. Rev. Laws (Liquor). ..... .00 0 00 120 0 115 Investigation ............. ....... 14 Viol. City license ordinance...... .00 0 0 16 .00 .00 95 15 5 0 0 0 0 75 All other misdemeanors.......... 108.00 1 25 7 0 0 457.00 27.50 20 0 1 Grand larceny ..................) 9 10 10 .00 0 0 205 0 ] Rape .................. 8 Burglary ....................... .00 1 .00 .00 0 1 0 0 0 0 0 1 Robbery ................ .00 .00 0 7 1 0 0 2 Forgery ..................... 00 .00 0 1 0 .00 0 2 0 0 eft 3 Auto theft ...................... .00 0 .00 0 0 0 2 Insane........... .00 1 2 00 0 .00 0 2 0 0 0 0 1555 Total.......... $6,380.00 $472.25 126 1 63 36 1,073 - 1 450 Miscellaneous Service Rendered by the Salina Police Department Persons assisted ........... 136 Doors found open and Number of other runs (auto) 2,032 reported Number of miles for police ............... 103 Persons reported to the De- Vehicular accidents partment as missing ..... 51 Missing Non - vehicular accidents . 565 persons found (in- eluding children ) Lodgers cared for ..... 28 712 61 Fires discovered Cars stolen .. ............ 49 5 Nite light outages reported Cars recovered ............ 50 .. 96 Criminal complants investi- Bicycles stolen ........... . 85 gated (felonious) Bicycles recovered ... 65 ....... 115 Non - criminal complaint's in Miscellaneous stolen 315 vesti aced g (misdemeanors) 425 Miscellaneous recovered .... Dogs impounded 140 Suicide cases investigated .. 5 .......... Dogs killed 425 Sudden deaths investigated .. 4 Number of runs for prisoners Dogs returned to owners _ ' 351 74 (auto) Dos remaining n pound ... 0 ................. 85 Number of runs for sick and Defect noticesg. . 365 injured (auto) .......... 18 Approved by D. K. FITCH By SGT. W. L. BUECHE Chief of Police Record Clerk 25 City of Salina Water Department Operating Statement Year Ending December 31, 1935 Income .... ... $123,755.56 Water Revenue ..... ........................... Operating Costs Water Supply Repairs Well Pumps ............ $ 3 Repairs Elec. Pumping Equip. 111.09 .38 Lubricants 85.57 Electric Power 3,274.57 $ 3,401.95 ................. Pumping Station Expense Plant Superintendence ..........$ 1,537.00 Pump Labor 3,888.00 6,537.20 Electric Power ................. 200.33 Fuel Lubricants ... ...... 40.51 Misc. Supplies and Expense ...... 415.60 Repairs Steam Pr. Equip. ........ 32.79 692.62 Repairs Elec. Power Equip. .... Repairs Pr. Sta. Bldgs. and Gds. .. 2,693.31 16,037.36 Distribution System Expense Labor Removing & Resetting Meters $ 11296.00 Meter Department Labor .. ... 1,296.00 Meter & Ser. Dept. Equip. & Reprs. 1,196.70 Repairs Valves 231.37 942.56 Repairs Hydrants .. ......... Repairs Distribution Mains ...... 93.71 Repairs Services ............... 316.83 5,373.17 Commercial Expense Reading Meters and Delg. Bills .. $ 1,981.72 Collection and Acctg. Salaries 2,731.00 4,712.72 General Expense Administration ................ $ 2,800.08 Misc. Office Sup. and Exp. ....... 1,225.24 Insurance 858.16 .............. Stationery and Printing ........ . 436.35 5,319.8 TOTAL OPERATING EXPENSE 1935 ...... $ 34,845.03 Fixed Charges Interest on Bonds ............. $ 12,958.59 Depreciation and Amortization .. 22,412.35 35,370.94 1st Mortgage Bonds Retired 30,000.00 100,215.97 Net Profit available for future improvements December 31, 1935 $ 23,539.59 26 n CITY OF SALINA WATER DEPARTMENT Water Rates Effective April 1, 1936, Based on Monthly Use First 3000 cu. ft. @ ........................ 17'/2c per hundred cu. ft. Next 6000 cu. ft. @ ..........................15c per hundred cu. ft. Next 6000 cu. ft. @ ..........................10c per hundred cu. ft. All above 15,000 cu. ft. @ ..................... 5c per hundred cu. ft. The monthly and annual minimum charges are as follows, based on size of Meter installed. Monthly Annual Size of Minimum Cu. Ft. Minimum Cu. Ft. Meter Charge Allowed Charge Allowed 5/8 in. $ .75 430 $ 9.00 5,160 3/4 in. 1.10 630 13.20 7,550 1 in. 1.85 1,058 22.20 12,700 11/2 in. 3.35 1,915 40.20 22,980 2 in. 4.50 2,575 54.00 30,900 Consumers shall have the option of entering into contract for water for s 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 for at the rate of 171/2c per hundred cu. ft. or 23.3c per thousand gallons. 7t /z Gallons per Cubic Foot 27 GAS AND LIGHT RATE FOR THE CITY OF SALINA PRIVATE COMPANIES Gas Rate Net Amount First 1,000 Cu. Ft . ............................. $1.00 per M. Cu. Ft. Next 19,000 Cu. Ft ............ .. ............. .50 per M. Cu. Ft. Next 80,000 Cu. Ft . ............................. .40 per M. Cu. Ft. Next 300,000 Cu. Ft . .. .......................... .25 per M. Cu. Ft. Next 600,000 Cu. Ft ....... ..................... .225 " M. Cu. Ft. Excess ......................... ............... .20 per M. Cu. Ft. Minimum per Meter ............................. 1.00 per month Collection Charges are: Z% after 10 days from date of bill. 5610 after 15 days from date of bill. 1017o after 25 days from date of bill. Residence Lighting Rate First 25 KWH ..........................$ .06 per KWH per month Next 55 KWH .05 per KWH per month Over 100 KWH .03 per KWH per month 14 KWH Minimum 1.00 per month Commercial Lighting Rate First 30 Hours use of demand ............. $ .05 per KWH. per month Next 55 Hours use of demand ............. .05 per KWH per month Next 2000 Hours use of demand .......... .03 per KWH per month All Over .021/2 per KWH per month MINIMUM: $1.00 per month. 28 GENERAL INFORMATION The Town of Salina was organized under Town and Village act April 22nd, 1867. City of Third Class .... ............................... City of Second Class Nov. 21, 1870 .... ............................... Oct. 11, 1878 City of First Class ... ............................... . July 9, 1920 Population Salina U. S. Census 1870 ............. Population Salina U. S. Census 1880 918 Population Salina U. S. Census 1890 3,111 Population Salina U. S. Census 1900 .............. 6,149 Population Salina U. S. Census 1910 6,074 Population Salina U. S. Census 1920 9,688 Population Salina U. S. Census 1930 15,085 Population Saline County 1930 20,155 ...............29,337 ELEVATION OF CITY .. ............................... 1,224 feet Building Permits 1926 ............ Building Permits 1927 $ 503,977.00 Building Permits 1928 595,554.00 Building Permits 1929 748,803.00 .......... Building Permits 1930 1,1 12,927.77 1,147 , 602.00 Building Permits 1931 . ............................... Building Permits 1932 278,922.00 " ' Building Permits 1933 ..... 83,339.00 ........ . Building Permits 1934 69,222.00 . ........................ Building Permits 1935 ..... ....... 95,005.00 144,339.00 REGISTRATION Total Registration of the City of Salina, Kansas, April 1st, 1936. Ward First Ward Men Women Total ......... Second (North) 675 490 1165 Second (South) .. 480 345 825 Third (North) ' ' ' ' ' ' ' ' .. 622 544 1166 Third (South) 477 500 977 579 580 1159 Fourth Ward ........................... 582 502 1084 Fifth (North) 635 625 1260 Fifth (South) 483 478 961 TOTALS .......................... 4533 4064 8597 "Registration. A person to be qualified to vote must register, pro- viding he is otherwise legally qualified. As long as the voter continues to reside at the same street and house number and votes at each general election (this means the election in November), he or she is not required to register again. If the voter so registered fails to vote at any general election, his or her name must be dropped from the list of registered voters; or if the voter removes from the house or street number from which he or she may have registered, he or she must personally appear before the city clerk and be reregister - ed. " —R. S. 12 -904) The registration books are open at all times during the year at the office of the City Clerk except the 10 days before each election, at which time they will remain closed until after the election. 29 VITAL STATISTICS The Vital Statistics law was enacted in Kansas 1911, and was put to affect August 1st, 1911. The following is a record of the City of Salina, to date. Births Deaths Births Deaths Year Recorded Recorded Year Recorded Recorded 1911 162 64 1924 ...... 479 255 1912 ...... 359 171 1925 ...... 413 232 1913 282 152 1926 ...... 445 232 1914 ...... 213 117 1927 ...... 459 227 1915 ...... 288 193 1928 ...... 455 292 1916 ...... 388 221 1929 ...... 486 272 1917 ...... 352 222 1930 .. ... 528 282 1918 ...... 449 307 1931 ...... 471 289 1919 ...... 374 247 1932 ...... 490 300 1920 ...... 441 247 1933 ...... 456 283 1921 ...... 492 224 1934 ...... 514 309 1922 ...... 521 252 1935 ...... 435 326 1923 ...... 467 229 30 GYPSUM HILL CEMETERY OF SALINA Selecting Your Family Plot It is unfortunate that the selection of a family plot is so generally ignored until the hour of grief. The relatively simple task becomes a distressing burden. Every family should be spared this ordeal by selecting the plot and a family memorial with the same sensible foresight and economy which prompts us to provide insurance and to make our wills. Urge your friends and relatives to avoid this distressing experience by selecting the plot and family memorial in advance of need. In the confusion and emotion which comes with sorrow it is impossible to consider carefully the most desirable locations, the probable number of interments eventually to be made, the type of memorial to be placed on the plot, the planting that should beautify the setting and other important factors. If your family plot has been selected under conditions which made a careful study impossible, then the cemetery will readily change the location, applying the cost of the original site to the new lot. Gypsum Hill Cemetery is owned and under the control of the City of Salina. All receipts collected from the sale of lots and from all sources are applied on the unkeep and beautifying of the grounds. If at any time the receipts are not sufficient, the City must according to law, levy a tax for the support of the cemetery, so there will always be a positive guarantee that the cemetery will be perpetual. The lot owners have the privilege of placing any style of monument on lots they may desire, or may build private mausoleums. The rules of the cemetery are very liberal and are made for the benefit of the lot owners who have a voice in the management just the same as in any other part of the city government. A complete water system has been installed, and city water is available to all parts of the grounds for lot owners. The price of lots is very reasonable; the full size lots, 18x30 are priced at $150.00 and $140.00; half lots 18x15, $80.00 and $75.00. The half lots are sold mostly, as this will accommodate about eight burials, and room for family monument. Single space sells for $10.00. There is located in the cemetery the HILLCREST MEMORIAL MAUSOLEUM, with 257 crypts and a number of private rooms. Also a number of private mausoleums have been constructed by citizens. At the request of a large number of lot owners the city has established a perpetual care fund. Any lot owner can, if they so desire, place a deposit of money which is placed in the Gypsum Hill Lot Owners Endowment Fund for the perpetual care of the lot. The minimum amount is $100 for a full lot, $75 for half lot and $50 for a quarter lot. There are a large number of lot owners taking advantage of this plan, and no doubt in a few years the majority will have the matter of care of their plot of ground forever settled. The money so collected is invested in government bonds and the interest only is used for the upkeep of said lots. There is now over $5,000.00 in this fund. 31