5.1 PH 1981 Budget
Cl TY OF SALI NA
REQUEST FOR COMMISSION ACTION
ITEM
NO. 1
D. L. Ha r r i son
TIME
4:00 P.M.
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B~11/2~ 1---1
DATE
8/4/1980
ORIGINATING DEPARTMENT:
City Clerk
AGENDA SECTION:
NO. 5
Public Hearings and Items
Scheduled for a Certain Time
BY:
Ordinance Number 80-8804 - providing, adopting and appropriating, by fund, the
budget of the City for the year beginning January 1, 1981, should be placed on
first reading at the conclusion of the budget hearing.
Second reading of this ordinance will be August 11, 1980.
Resolution Number 80-3502 - adopting the 1981 Annual budget, should be adopted
at the conclusion of the budget hearing.
COMMISSION ACTION
MOTION BY
SECOND BY
TO:
/-
I
~
STAn: OF KANSAS
Budget Form A-I
NOTICE OF HEARING ON
1981 BUDGET
-~
The governing body of
City of Salina, [<ansas
will meet on the 4th day of August. 1980 at4:00~.M.. at
Room 200:-rrry-County Building, 300 West Ash
for the pur~ose of answering and hearing objections of taxpayers relating to the proposed
use of all funds (including the use of the Federal Revenue Sharing Fund and its relation-
ship to the entire budget) and. the proposed tax levies. and to consider ammendments.
Detailed budget information is available at
City Clerk's Office
and will be available at this hearing.
BUDGET SUMMARY
-Total Tax Levied
Assessed Valuation
Outstanding Indebtedness, January I,
General Obligation Bonds
Special Obligation Bonds
Revenue Bonds
TE!llIporary Notes
No Fund Warrants
Total
1979 Actual
1980 Estimated
219,293 250 000
90 84 1 200
4 00
10,000 J 3,000
I I 6.280
00,000 I I 4,000
, I
2,000 I I 14,000
I 10,220
I
I
501,110 I 511 ,600
92,953 I 103,560 I
98,425 I 106.120 I
479,802 I 466,310 I
126,412 I 176'120 I
405,736 I 598,020 I
3,570, 145 I 3,539,030 I I
12,607,573 3.827 I 14,293.940 14.266 I
3,595,65~ I 4.027.494 I
97,581,02 I 105.233.894 I
1978 1979
11,296,000 1 I , 02 I , 000
14,0/0,000 4,394,000
325,345 1 .449. 302
16,791 ,345 16.864,802
PROPOSED _
BUDGET 1981
250 000
10,000
2.000
85,500
27,500
615.830
105,080
122.830
375.000
187,450
590,000
3 , 770,700
15,274.750
4. 1 56, 772
97,437.930
1980
11,430,000
4.393.000
762.795
16.585,795
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in dollars per S100 of asses.ed
~ax lates are expre.sed
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City Clerk
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RESOLUTION NUMBER 80-3502
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A RESOLUTION ADOPTING THE 1981 ANNUAL BUDGET.
WHEREAS, a Proposed Annual Budget for the fiscal year commencing
January 1, 1981, has been prepared by the City Manager, and
WHEREAS, said Proposed Annual Budget has been prepared and presented to
the City Commission in accordance with the Sal ina Code and State Laws, and
WHEREAS, the City Commission has examined, studied and reviewed said
Proposed Annual Budget, and
WHEREAS, a public hearing was held and conducted so as to give
interested citizens a reasonable opportunity to be heard, and
WHEREAS, the City Commission has, after due consideration and
deliberation, made such amendments and adjustments in the Proposed Annual Budget
as they consider necessary, desirable or expedient, SO NOW, THEREFORE
BE IT RESOLVED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the Proposed Annual Budget, which is hereby
incorporated by reference, is approved with the following specific amendments:
a. Transfer additional $120,000 from Construction Fund to
Account 701 in General Fund.
b. Decrease tax supported expenditures $193,000 by reducing
employee salaries approximately $156,000 and the Employee
Benefit Fund an estimated $37,000. This reduction is to be
accomplished through normal attrition; no layoffs and will
involve an estimated 12 positions.
Section 2. That the Budget Appropriations, which are incorporated in
the Proposed Annual Budget, are approved.
Section 3. That the City Manager is authorized to record all interfund
transfers as contained in said approved Annual Budget.
Section 4. That the City Manager is authorized and directed to
implement and to administer, within the budgetary funding limits and within
adopted city pol icy and relevant State and City laws and regulations, said
approved Annual Budget.
Adopted by the Board of Commissioners and signed by the Mayor this 4th
day of August, 1980.
Dan S. Gels, Mayor
Roy W. AI len, Commissioner
Keith G. Duckers, Commissioner
(SEAL)
ATTEST:
Karen M. Graves, Commissioner
Merle A. Hodges, Commissioner
D. L. Harrison, City Clerk