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1950 Annual Reportp IIIIVA 4NS4.' 1050 M'I,,3 loll p IIIIVA 4NS4.' 1050 COVER View of Oakdale Park. City 4dministra►tion Elected by Citizens of Salina City Commissioners Richard W. King (Mayor) Lloyd W. Price Carl Ramsey A. L. Webb L. F. Stephenson City Court Omer D. Smith, Judge W. J. Broom, Clerk L. A. Bartlett, Marshall Appointed by City Commissioners E. J. Allison — City Manager and Water Superintendent Appointed by City Manager CharlesE. Banker ----- - - - - -- --------------------------------------------------------------------- - - - - -- -City Clerk Harold Peterson -- - . - -. - - -- -------------- -------- -- --------- -- - - - - -- -Deputy City Clerk C. L. Clark - -- --------- - - - - -- ------------------------------------------ - - - - -- -City Attorney Jason Yordy ---------- . ----------------- - ------ - -------- --------- - - - - -- - Assistant City Attorney HenryH. Eberhardt - - - - -- --------------------------------------------------------------- - - - - -- - - - -- --City Treasurer HaroldHarper --- - - - - -- ------- - - - - -- -- - - - - -- -- - - - - -- ------- - - - - -- -- - - - - -- ------------------------- - - - - -- City Engineer EllenNyberg - ------------------------- - - - - -- ------------------------------------------------------- - - - - -- -City Bookkeeper Nathalie Dickens ---- - - - - -- ------------------------------------------------------------- - - - - -- -- - - - - -- Secretary, City Manager R. S. Fassnacht ---------- --- -- - - - - -- --------- - - - - -- -------------- - - - - -- ---------------------- - - - - .. City Sanitarian F. F. Walker -- -- - - - -- -------------- - - - - -- - - - - - -- ------------------------------ - - - - -- ---- - - - - -- -.Milk Inspector George M. Thaemert ------- ---- --------- - - - - -- ---------------------- - - - - -- - - - - - -- --------- - - - - -- -Food Inspector L. M. Srack - - -- ------- - - - - -- ------------------------------------------------- - - - - -- --------- - - - - -- Street Superintendent Irvin R. Ricklefs - ------------ - - - - -- ---------------------------------- - - - - -- ----------------------- - - - - -- Park Superintendent James Smith - ----------------------- - - - - -- ----------------------- - - - - -- ------------------- --- ------ - - - - -- Sewage Disposal operator John Howell -- ----- --- --- - - - - -- -------- - ------------- - - - - -- - - - - -- ---------- - - - - -- - - - - -- -- - - - - -- - - - -- -Chief of Police (Acting) J. E. Travis - -- - - - -- -- ------ --------------------- - --------------- - - - - -- ----------------------------- - - - - -- -Fire Chief H. N. Eller - - -- - - -- ------------------------------------------------------------------------------------ - - - - -- Police Judge ThomasL. Bayne - -------- - - - - -- -- - - - - -- ------------------ - - - - -- -------------------- - - - - -- ---- - - - - -- Building Inspector —3— 1950 fthlights The most modern fire station in the midwest was built and equipped at a cost of $175,000.00. The enlarged and re- designed sewage disposal plant was completed at a cost of $475,000.00. The municipal airport was equipped to handle regularly scheduled night flights by installation of runway lights and beacon. The voters approved the purchase of Thomas Park at a cost of $12,500.00 This land had been used as a park by the city under a lease agreement. The city commission reduced the water rate, and ordered water refunds made to consumers totaling $72,997.90 This was done because the citi- zens voted ".No" to building a water softening plant. The old white -way lights in the central business district were replaced with new type luminaires which doubled the amount of light on the streets at no increase in cost to the city. The water system capacity and pressure was increased by replacement of two 20 year old pumps with new larger pumps. A new first response fire truck was added to the city's equipment. This truck was built by the Fire Department at an approximate saving of $6000.00 to the city. Recreation facilities were increased by construction of a fishing pond on city property north of the sewage disposal plant, construction of an additional roque court in Oakdale Park and resurfacing of six tennis courts in Sunset Park. The old dump west of town was eliminated by establishing a sanitary land fill project at the Municipal Airport which will reclaim many acres. —4— 4dmiltistratim Board of City Commissioners The members of the city commission are elected to act for the people of Salina in governing the city. The city commis- sioners, acting together as the Board of City Commissioners, form the legislative body of Salina to discuss and decide the policies to be followed. An Indication Of The Policy- Making Activity 40 Petitions handled 87 Ordinances passed 36 Resolutions passed The city commission each year reviews and adopts a budget for the expenditures to be made during the next year. In this way the commission sets the municipal fi- nancial policy. City Manager The city manager is appointed by the city commission to act as its agent. He is responsible to the city commission for coordinating and supervising city per- sonnel and equipment so that the commis- sion's policies are carried out. The City of Salina has operated under the commission - manager form of govern- ment since 1921. City Clerk The city clerk is responsible for record- ing the meetings of the city commission. —5— In addition to processing all ordinances and resolutions, the clerk's office pro- cessed for the city commission: 9 contracts totaling $197,293.66 641 licenses Annexation procedings for 95.8 acres of land. The city clerk is also the director of the Department of Finance. In this capacity he handles all accounting and financial matters of the municipal government. Vital statistics recorded by the city clerk show: 1037 births 420 deaths 139 burials in Gypsum Hill Ceme- tery Legal City Attorney and Assistant City Attorney: Represent the City of Salina in all cases wherein the city is a party. Draft all ordinances, contracts, agree- ments and other legal documents in which the city is a party. Advise the Board of Commissioners, the City Manager and officers of the city upon legal questions affecting the duties of their offices. Police Court Judge: Tries all cases brought into Police Court. Police Court fines in the amount of $27,- 439.28 were collected during 1950. pubic Works ENGINEERING DEPARTMENT Personnel Expenditure 4 $17,564.52 Per Capita $0.68 Design and supervision of construction of streets, sewers and drainage structures. Survey and preparation of data for ac- quisition of property and rights -of -way. Engineering control of street and side- walk grade. Engineering work for Water Utility. Contracts lei for Construction Streets Improvements $168,435.37 29 blocks of curb and gutter 20 blocks of paving Sewer $28,858.29 7409 ft. of 8" and 307 ft. of 6" sanitary sewer 2 blocks main storm sewer Water $45,788.00 10,351 feet of water mains STREET DEPARTMENT Personnel Expenditure 5 salaried $72,114.98 17 hourly Per Capita $2.83 Maintenance of streets, drainage sys- tem, and street signs. Construction of gravel and oil mat (black top) streets. Street Improvement 19 blocks of streets graveled 23 blocks of oil mat street built Used: 1154 tons of crushed rock 20,000 gallons asphalt Paved Street Maintenance Brick pavement 9352 sq. ft. Concrete pavement 951 sq. ft. Aspahlt and oil mat 27,205 sq. ft. Used: 2800 lbs. of crack filler 250 tons of rock asphalt Sanitary Division Collection and disposal of rubbish, gar- bage and trash. Street cleaning and snow removal. 9< Garbage and Trash Collection Personnel Expenditure 1 salaried $63,353.51 20 hourly Per Capita $2.48 All garbage collection trucks have in- closed packer type bodies. Street Depart- ment dump trucks used for trash collection during clean -up weeks in spring and fall. Collection from residence twice a week. 16,376,000 pounds of garbage and 3229 cu. yds. trash collected and disposed during the year. Disposal Additional sanitary land fill opened to reclaim part of airport property. Old State Street dump abandoned and removal operations planned. All rubbish now disposed by sanitary land fill. Street Cleaning Weather permitting, the two sweepers work in the business and indudstrial dis- tricts from 3 A. M. to 7 A. M. and in resi- dential area, 7 A. M. to 11 A. M. The city's motor sweepers cleaned 7523 curb miles of streets during year. An additional 135 curb miles were hand cleaned. Approximately 7673 cubic yards of sweepings and leaves were hauled during the year. 172 cubic yards of snow was removed, 101/2 tons of salt used for ice control. —6— Modern Snow Removal Equipment Sewage Disposal Personnel 5 Expenditure $17,249.33 Per Capita $0.68 Operation of sewage disposal plant. Operation and maintenance of five sewage lift stations. Newly designed and enlarged sewage gallons of sewage per day, and is designed disposal plant started operation in the on a basis of 30,000 population. spring 1950. It was financed by bonds at a cost of $475,000. Salina has approximately 60 miles of sewers. Approximately 91'% of the homes The plant is designed to handle 7,000,000 in Salina are connected to sanitary sewer. Municipal airport —7— The revenues derived from airport and hanger rentals were sufficient, to make the operation of the municipal airport self supporting in 1950. Installation in 1950 of runway lights and beacon opened the airport for regularly scheduled night flights by Continental Air Lines. Salina is now served by six flights a day. During 1950 there were 2560 passen- gers boarding and 2484 passengers leaving the Continental Air Lines planes at Salina. Recreation Scope: A cooperative community project for furnishing the facilities, leaders and programs for year around recreation. Organization Cooperating Services Recreation Commission Coordinates and assists various com- munity organizations with planning and conducting recreation projects. Supplies leadership, equipment and program to provide organized recreation for groups not reached by other organizations. Board of Education Salina Park Department Furnish, maintain and equip the park and playground areas used in the recrea- tional program. 8 park areas totaling 185 acres 10 school areas totaling 24 acres. _8— Girl Scouts St. Faith's Boy Scouts Four H YWCA Americanization Center YMCA Board of Education Library P. T. A. Band Adjoining Communities Religious and Fraternal Organizations Furnished facilities, leadership, and equip- ment for special events or year around pro - grams. Organized Recreation Programs Activities Participants Playground and Playfields 226,673 (summer program) Community Centers 60,548 (year around programs) Special Events 45,542 (year around programs) Additional Use of Park Facilities Activities Participants Picnicking 400,000 estimated Tennis 20,000 estimated Ice Skating (flooded tennis court) 8,000 estimated Swimming 24,970 Shuffle Board, Roque, Croquet and Horse shoe 45,758 Saline County Fair and Horse Show Park Department Personnei: 4 salaried; 3 hourly; 5 temporary. Expenditures $34,449.84 Per Capita $1.35 Services 8 city parks, totaling 185 acres. Street islands and Highway 81 by -pass right -of -way. New playground equipment in three park playgrounds. Salina now has 28 picnic areas where the city furnishes fuel and facilities for either gas hot- plate or fire place. —9— Maintenance Repair roof on Kentwood Park grand- stand. Replace fence around Kenwood Park race track. Repair damage of building and equip- ment, Girl Scout Cabin in Thomas Park. Paint all benches and trash collection cans. Painted Oakdale and Carver swim- ming pools. Repair roof and paint swimming pool building. Stain roof shingles and paint toilets and buildings in Oakdale and Sunset Parks. Repair and paint foot - bridges in Ken - wood and Oakdale Park. Remove and replant flowers and shrubs in danger of winter killing. New planting — 21 trees., 235 rose bushes. Resodded infield at Blue Jay park fire Depa►rtinent Personnel 35 Expenditures $91,587.82 Per Capita $3.75 "The Fire Department of Salina, Kansas, under Chief J. E. Travis is fast becoming one of the out- standing fire departments of the middle west " — quoted from the January 1951 issue of "Firemen ", published by the National Fire Protection Association. Salina Insurance Classification rated by the Kansas Inspection Bureau and the National Board of Fire Underwriters is Class V. 54'%c of cities with population 10,000 to 25,000 but only 171/c of cities with population 25,000 to 50,000 are rated lower than Class V. Most of the Fire Department deficiencies noted by the National Board of Fire Underwriters are corrected by the new fire station. —10— Fire Station Features Over 16,000 square feet of floor area. Apparatus room houses one 100 ft. aerial ladder truck, five pumpers, one squad truck, and chief's car. Training tower, drill yard and class room. Office space for chief, assistant chief, fire prevention and inspection officers, and telephone op Firemen's living quarters include dor- mitory, recreation room, library, kit- chen and dining room, shower and locker rooms. Large, well equipped shop for over- haul and construction of equipment. Recreation Room Fire Prevention Fire prevention work includes: Regular s, the theatres, schools, business build- ings, a- partments. checkf for cgasbleaks i n in area. Present programs and talks, for Fire Prevention Week. Any residence inspected upon request. During 1950, 1538 inspections were made, 104 fire prevention talks were given, and fire prevention movies were shown to over 5000 persons. Losses _11— One person killed and four pe 1 on burned in fire mishaps during Five persons died from drowning. Damage to buildings $26,096.81 during year Damage to contents 16,344.2 during year Damage to automobiles 7,282.9 during year Total Property Damage 525 alarms during the year. 36 were outside the city and 248 were non - fire emergency runs. Resuscitator was used 16 times. 12 false alarms were answered. sleeping Quarters 'The activities of the Fire Depart �nVE YEAR REVIEW t are 25.000 to 50,000 population groups in the following chartslth other cities in the 10,000 to 25,000, and Number Employees per 1,000 pon „1n+;, - * Fire Loss per Capita ' Based on 1940 census for data comparison 1 Cities average of cities 25,000 to 50,000 popu- lation Loss per Building Fire One big fire in any one year, such as the Weber Mill fire in 1945 and the Woolworth fire in can raise Salina's fire loss record way above national averages. But If They HELP PREVENT FIRES — 1948, ey Start — REPORT FIRES PROMPTLY —12— Personnel 26 Police Expenditure $88,401.77 Organization Patrol: Radio patrol cars patrol the city at all hours. At night the central business area is covered by foot patrolmen. Cars traveled 165,495 miles and ans- wered 16,025 radio calls during 1950. Traffic: Officers are assigned to streets and intersections as needed. The beginning of a Traffic Division was started in September 1949 when one officer was assigned to de- vote full time to traffic safety work. Number of Employees per 1,000 Population Per Capita $3.47 Criminal Investigation: Investigates all felonies, assists in re- covering stolen property, and attempts to locate missing persons. Records: Maintains complete fingerprint and photographic file of all persons arrested. Maintains complete file of department operations. These files coordinated with the F. B. I. filed through "criminal identi- fication" and "uniform crime reporting" give complete, accurate, and up -to -date records. Per Capita Expenditures * Based on 1940 census for comparison of data. 1. Average of Cities of 25,000- 50,000 population —13— 2. Average of Cities of 10,000 - 25,000 population 3. Salina Ao /ice Offenses Known and Cleared By Arrest -1948 to 1950 Offenses Against The Person f, rfQ Cw979 Offenses Against The Property >; Offense Salina All* Cities SRI.INA snttr�t► 3.8 3.54 0 ehs�x 0 3.27 0 Rape 0 7.03 5 f. ♦A9n. GC�AttiSt 29.0 ', �cssselsY 7.5 54.5 to � 351 363.9 295 Larceny, Theft 1105. 1002.7 V 42 9c 167.8 141.6 *Cities with 25,000 to 50,000 population (1949 data) S a9 °e {fit RGLARY 3 ? g. 3o ib i.ARGEAI7 83� � 2 �ilss t a¢yo AUTO 7'I1jrf T t60 $ �: ay Offenses Known to Police Per 100,000 Population -1950 No. Salina Cases 1950 Offense Salina All* Cities 1 Murder, Non - negligent manslaughter 3.8 3.54 0 Negligent Manslaughter 0 3.27 0 Rape 0 7.03 5 Robbery 19.1 29.0 2 Aggravated Assault 7.5 54.5 96 Burglary, Break and Entering 351 363.9 295 Larceny, Theft 1105. 1002.7 44 Auto Theft 167.8 141.6 *Cities with 25,000 to 50,000 population (1949 data) Plans to remodel the old fire station will give Police Department facilities not now adequate: 1. Space for assembly and training. 3. Locker space. 2. Recreational facilities. 4. Adequate office space. 5. Adequate records space. —14— Po /ice Salina Traffic Accidents Collision of Motor All Accidents Vehicle with: 1949 1950 1. Pedestrian 42 29 2. Other motor vehicle 1411 1149 3. Railroad train 14 9 4. Bicycle 28 21 5. Animal 0 1 6. Fixed object 20 24 7. Other object 1 0 8. Ran off roadway 0 1 9. Other non - collision 2 1 TOTAL 1518 1235 Total traffic deaths per 10,000 vehicles registered Fatal Accidents Personal Injury operly D amerge age 1949 1950 1949 1950 1949 1950 0 1 28 24 14 4 1 0 45 48 1365 1101 0 0 5 2 9 7 0 0 10 6 18 15 0 0 0 0 0 1 0 0 5 2 15 22 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 2 1 1 1 93 82 1424 1152 Sailna 0.8; All cities 25 to 50,000 population 2.3 Traffic Safety Traffic safety is promoted by programs conducted in the schools, and by a weekly radio program. Traffic Violations 794 arrested for traffic violations Driving auto while intoxicated --- ------------ ---------- - ----- - - -.- - 30 Recklessdriving -------------------------------------------------- - - - - -- ----------- - - - - -- 68 Speeding-- _----------------- - - - - -- ----------------------------- -------- - -- - -- ----------- - - - - -- 265 Leaving scene of accident - .- .- .- .._ -_ -. -------- ----- 20 ----------- -------- - - - - -- - Violating automobile law (no license, passing stop sign, driving on wrong side of street etc.) -- ----- - - - - -- - - - -- - - -- -- 411 —15— Value of Property Stolen and Recovered 1950 .8ui /ding Inspection Personnel 3 (1 In Fire Department) Expenditure $6,000.00 Per Capita $0.03 Insure new construction meets structural requirements for intended use and location. Administers Zoning Ordinance, Building, Plumbing and Electrical Codes by the following four steps: Plan Checking: A detailed check of plans for new construction or major repairs is made to see that requirements of the Zoning Ordinance and Building Code are met. Permit Issuance: Permits are issued for all construction, and a copy of the permit and plot plan is made a part of the permanent file. Inspection: Each step of construction is inspected to insure standards of materials and workman- ship as set by the Plumbing and Electrical Codes are met. Total Value of Construction The City's growth is directly reflected in the amount and type of building. —16— Final Inspection: A final inspec- tion is made on completion of con- struction and a final inspection report is made and maintained as part of the permanent records. Permits Issued 1950 New Dwellings 233 New Business Buildings 40 Remodeling, Repairs, Addi- tions, etc. 241 Public Buildings (Schools, Hospitals, Churches, etc.) 8 Total 522 Cost: 1950 New Dwellings $1.441,600 New Business Buildings 156,150 New Public Buildings $2,139,060 Miscellaneous (Additions, Remodel, etc.) 259,420 Total Permits $3,996,230 Health and sanitation Public Healfh Nursing Expenditures $4,644.00 Per Capita $0.18 The Public Health Nursing Associa- Total Cases and Visits tion is supported by the city. This associa- Medical ancerl atients 89 630 tion supplies the City Health Nurse. Cancer Visits 3 Pre -natal cases 250 The Health Nurse acts as a Health Pre -natal visits 20 Maternity cases 60 Teacher within the city. She visits homes, T. B. Patients — active and observation 30 T. B. Visits makes follow -up calls on T. B. X -rays, and Others 593 T. B. 281 arrested T. B. cases; holds conferences for Mobile Unit X -ray well babies, crippled children and others. 6712 Follow Up 279 x -ray retakes Plans are being formulated in 149 Active cases sent to Sanitarium 18 conjunction Additional Activities with the Board of Education for classes in Cancer Dressing Program Health, Nursing and Homemaking for Dressing furnished 1 patients Salina Polio Young married women. Cripple Children's Conference Supervision 20 children Visits 135 Sanifation Deparfinenf Personnel 4 Expediture $10,741.25 Per Capita $.42 Maintains food and milk inspections. Conducts investigations of conditions af- fecting health and sanitation. Dairies Directs action to be taken for improvement 605 Pasteurizing Plants 85 of sanitation. 180 milk permits were issued to Maintains laboratory for making chemical business places 93 Permits were issued to dairies and bacteriological analysis of samples and pasteurizing plants. and specimens. 7 Dairies were degraded for violation Fly and Insect Control of milk ordinance 11 New Grade A dairies were added All garbage cans, chicken pens, out- houses, business district alleys, Food Inspections: and park picnic areas were sprayed. The parks were Cafes Grocery & Meat Markets 384 sprayed twice and alleys five times. 1646 gallons of DDT and chlordane Beer Parlors 350 Drug Stores 187 used. Sanitary Inspections: Sundry Stores 60 Bakeries 87 Garbage Disposal 23 Chicken pens Bottling Plants 51 Poultry Houses 27 Dog Pens 12 8 Potato Chip Shops 27 Outside Toilets Back Yards 41 232 Food Permits were issued to business places. 35 Complaints 117 Miscellaneous Meat Inspection: 39 Laboratory Analysis: Cattle killed 4340 Calves killed Bottled milk and bottled cream 208 Milk producer samples 1187 1 Hogs killed 12,907 Condemned and tanked as unfit for Water (chemical analysis 60 consumption: human Water (bacteriological analysis 129 Cattle 38 Washing compounds 12 Calves 1 Sterility tests on bottles 26 For Police and Sherriff 24 Hogs 25 Parts 10,074 lbs. (Hama, livers, etc.) —17— Water Utility Personnel 16 Salaried 16 hourly Operating Expenditure $78,647.24 Water consumption reached admaxi- mum peak of 9,260,000 g p er More than 1.5 billion gallons of water was pumped during 1950—per capita gallons con- sumption was approximately 16 per day. Water Rates: A sliding scale, ranging from 11� /4c to 33/4c per 100 cubic feet. A minimum month- Iv rate of $35 for 667 cubic feet is charged, however the consumer may elect to con- tract for water on an annual basis. The home owner can under this arrangement purchase for $9.00 (payable in advance) an allowable 8000 cubic feet (60,000 gallons) of water for the year. Consumers outside the city limits pay twice the inside city rate. There were 7,842 active water accounts on December 30, 1950, making an increase Water Department Profit And Loss Statement Income: 180,069.30 Water Revenue $ 802.08 Interest Total Income $180,871.38 Expense: Administratve 1 Expense $ 4,258.00 Water Supply 6,247.55 Expense Pumping Station Expense 25,635.86 t' Dlstribu on 17850.56 Expense 14,,655.27 General Expense Total Operating Expense 78,647.24 Gross Profit $102,224.14 Less Depreciation 15,047.88 Net Profit to surplus $ 87 —18–, of 256 accounts for the year. There has been an increase of approximately 25% in the active water accounts over the 6,258 accounts in 1945. Distribution System 10,351 feet of main extensions were made to serve three new building devel- opments— Stack, Moringside, and Sunrise Addition. An auxiliary 10" main was run from the standpipe in Mt. Barbara Addition to Country Club Heights to correct pressure difficulties. Two new Fairbanks Morse pumps were installed at the pumping station. These have a 67% increase in capacity and a 15% increase in pressure over the 20 year old pumps they replaced. All hydrants were painted and ser- viced. There were 704 hydrants in opera- tion at the close of 1950. Use of Surplus The water refund totaling $72,997.90 is a return on water sales. It represents a re- duction of Water Department income for the last four months of 1949 and the first eight months of 1950, and was returned from Water Utility surplus. Capital outlay for extention and im- provement of water and fire protection service is made from Water Utility sur- plus. During 1950 the capital outlay a- mounted to approximately $46,000.00. Of this total; $6,000.00 was expended for in- stalling the new pumps at the pumping station; $32,000.00 was expended for new distribution lines; and $8,000.00 was ex- pended for the installation of hydrants, values, and fittings on new lines. �'i'nanc� Below is a condensed statement showing the financial results of the year's operation. This state- ment includes all funds that are budgeted. Funds such as the "Cemetery Endowment" for which the city is only a trustee or custodian are ommitted from consideration. A detailed financial statement is available at the City Clerks's office. Financial Statement for 1950 Opening Balance: At the beginning of the fiscal year January, 1950, the city had bal- ances in the various classes of funds as follows; (A) General Operating Funds: from which general govern- mental operation and cur- rent capital outlay is made Income: $17,926.62 Special Funds: income as follows: from which special operation General Operating and capital outlay is made Funds $ 524,539.20 $53,294.61 Bond and Interest Fund: Bond and Interest from which interest on bonds is Fund paid and mature bonds are Total Income redeemed $17,026.09 Total Opening Balance $88,247.32 Income: $ 36,486.49 During the year the city received income as follows: (B) General Operating Sales and Services Funds $ 524,539.20 Special Funds $ 109,436.76 Bond and Interest Liquor enforcement Fund $ 210,041.42 Total Income Expenditures: During 1950 the city made expenditures for operation and current capital outlay as fol- lows: (C) General Operating Fund $ 533,253.55 Special Fund $ 116,194.54 Bond and Interest Fund $ 193,276.46 Income The bulk of the city revenue (62.8`%) came from taxation of real property. 17.6`% came from departmental fund revenues such as rent, licenses, fees, fines, and park- ing meters. 13.7'% came from the State of Kansas as the city's return on sales tax, cigarette tax, liquor enforcement and others. Revenue Property Tax $ 532,322.57 Departmental Revenue: Fees, license permits $ 36,486.49 Fines 30,906.05 Park Meters 42,170.00 Sales and Services 23,302.31 Other (rents, 2,666.00 interest, etc.) 16,428.94 Total $ 149,293.79 State $844,017.38 Sales tax residue $ 47,696.00 Cigarette Tax 16,055.82 Intangible Tax 19,733.52 Highway Maintenance 2,666.00 Gasoline Tax 20,750.01 Liquor enforcement 5,339.33 Total $ 112.240.68 Franchises $ 50,160.34 Total Revenue $ 844,017.38 Total Expenditure $842,724.55 Closing Balance: Expenditures Thus the city closed its fiscal The cost of public safety, fire and po- year on December 13, with the following balances s t o be lice protection, makes up the largest in- carried forward: (A- 1 -B -C) dividual department operating expendi- General Operating tures. The expense of the street depart - Funds $ 9,212.27 ment ranks third and the cost of garbage Special Funds $ 46,536.83 removal ranks fourth. Current Capital Bond and Interest Fund $ 33,791.05 Outlays are expenditures from the depart- mental budget funds permanent im- Total Closing balance $89,540.15 provements or heavy equipment. —19— finance Operating Expenses by Funds Debt Service General Operating Funds: The municipal bonded debt now stands at a Improvement 12,834.11 total of $1,592,752.29. $697,000.00 of this total Fire $ 86,817.36 bonded debt (only 1.9`/ of the city's assessed valua- Police 83,740.13 tion) is supported by the general property tax. The Street, Alley Public Health balance, $895,752.29, is supported by special assess - and Sewer 72,114.98 ments. The municipally owned utility has no rev - Garbage Removal 63,353.51 3,528.05 Administration 3,518.16 enue bonds outstanding. and Finance 43,699.42 Park 34,449.84 Bonds issued in 1950 were as follows: Water, Heat, Light, Power 28,861.87 Purpose Interest Rate Amount Maturity Date Engineer 17,564.52 Sewer 11/4% 49,922.43 Feb. 1, 1955 Sewage Disposal 17,249.33 Curb. Food and Milk 10,741.25 Gutter, Paving 11/4 % 44,206.20 Feb. 1, 1955 Parking Meter 7,289.71 Curb, City Court 6,915.89 Gutter, Paving, 11/4% 195,850.86 Feb. 1, 1961 Legal 5,666.72 Debt service was 23% of current operating expenitures. Building (maintenance) 4,997.10 Debi Service Requirements On All Airport 3,278.39 $ 486,740.02 Bonded Debt Outstanding Jan. 1, 1951 Current Capital Outlay $ 46,513.53 aac Total Expenditure, General Operating Funds $ 533,253.55 Special Operating Funds: Library $ 30,051.05 General Improvement 12,834.11 Memorial Hall 9,949.31 Cemetery 9,790.01 Fremen's Pension 6,870.00 Band 5,870.00 Public Health Nursing 4,655.00 Industrial Development 3,528.05 Police Pension 3,518.16 Bindweed 1,325.04 $ 88,390.73 Current Capital Outlay $ 27,803.81 Total - Special Operating Funds $ 116,194.54 Bond and Interest Fund 193,276.46 Total Expenditures $ 842,724.55 .v� b, >o YYx rr 2Y Y.t. rz a 22: 7; SSY S .t rr d,TZ � S rr 2�` YYY 7ri rDF YYY x i YK Ss g¢ 0 +asr sas2 seas � sea. +ssn ease irrsz ipss tyr -.: ro6r t98t Y£A3i �-.'y- yRW[MrG A M.t[AESS � $fi4pAr� ka$kSQMEM' SVYSW!4?'f0 As of close of 1950, the mortgage on the future property tax will be retired in nine years. The greater part of the city's outstanding debt was, at the end of 1950, the special assessment bonds. These will be retired in eleven years. —20— Roams and Commissions Although these boards and commissions are not an integral part of the administration of the city government, recognition of their cooperation and work in special fields is necessary to complete a report of civic activities for the City of Salina. Board of Educafion Members elected by the citizens of Salina, plan and direct the Salina School System. Members Mrs. Clarence W. Carlson Enoch B. Harris J. R. Epp Wayne E. Dailey Grover M. Simpson William F. Grosser Jr. Recreafion Commission Two members appointed by the City Commission, two members appointed by the Board of Ed- ucation, and a fifth member selected by the four appointed members. Overall direction of the recreation program. Members William Yost Jack Fleming Dr. J. C. Mitchell Mrs. E. C. Howe Perry Fuller Planning and Zoning Commission Members appointed by the City Commission. Adjust the master plan and the zoning regulations to meet changing conditions within the city. Much time has been spent with Hare and Hare, planning consultants, preparing a new master plan and a new zoning ordinance for Salina. Members William F. Grosser Jr. Wallace W. Storey G. N. Waddell Murl Richmond Delbert Miller James McKim Norbert Skelley Library Board Membership of the Library Board is made up of the Mayor of Salina and eight others appointed by the Mayor and City Commission. Full and complete charge and supervision of the city library. Members G. O. P. Seitz Mrs. H. N. Moses Loren Slaughter Mrs. Ruth Lynch Rev. Robert Steiger R. W. Kin Miss Grace Stewart P. M. Macdonald g Memorial Hall Trusfees Members appointed by the Mayor of the City of Salina. Management and control of the Memorial Hall. Members J. R. Rauh North McArthur I. S. Huntington —21; Boards and Commissions Board of Public Welfare Members appointed by the Board of City Commissioners. Supervision and direction of theatres, dance halls, and other place of public amusement or en- tertainment. Members Owen Hodgson E. A. Hiller Mrs. L. S. Nelson Rev. Frederick W. Litchman Mrs. A. F. McCarty Plumbers Examiners Board Members appointed by the Mayor and City Commissioners. Make up and conduct examinations to test the competence of persons engaged in the plumbing business. Members Thomas L. Bayne B. B. Gage L. G. Howard Band Trustees Members appointed by the Mayor and City Commissioners. The board acts as agent of the City Commission in matters concerning the municipal band. Members Francis M. Traylor Rudolph Morgenstern C. H. Gawthrop Public Health Nursing Board Two members of the 13 members board are appointed by the Mayor and City Commissioners. This board is organized to promote health and prevent disease through instruction in hygene and sanitation. The board provides the Public Health Nurse. City Representatives Mrs. Otho Schmidt Mrs. Charles Swartz ADVERTISER-SUN, SALINA —22—