1467 AppropriationCONSO LIDPTE DEA LINA
City of Salina
APPROPRIATION ORDINANCE
Number A1,467 Payroll Date Issued: 12-31 19 68
FUNDS OR DEPARTMENTS
Amount
City Manager
'
-'1'326.16
Cit .Clerk
1,899.24
City.Attorney
501.50
Municipal Court
325-50
Buildings
350.00
Engineer
21349.00
Fire
16
482.58
Inspection
963.50
Park
1,752,00
Police
is
QRi 0
Street - Breakdown
2;22747
Waste Disposal
814.86
Traffic
639.70
Planning
413.00
Cemetery1
General Improvement _
4.21-.6-,2j—
21_Memorial
Memorial Hall
175.00
Firemen's Pension
2
,503.25
Policemen's Pension
2
320 00
Flood Works
626.50
Central Garage
1-214.24
Civil Defense
688.50
Sanitation
Cultural Art
Parking Meters
831.00
Ambulance
1-082.02
Water. & Sewage
t13,085-71
7Q7AL
78-475-68_
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage. '
_ 19
Passed this. day/of .
Signed or Approved this .6 day of�'�^—
(SEAL)
Attest: /
City Clerk M., or
J,
CGHSOtIDATED-SAKI"
City of Salina
APPROPRIATION ORDINANCE
Number A1,467 Payroll Date Issued: 12-31. 19 68
FUNDS OR DEPARTMENTS
Amount
Distribution
Social Security Tax
1,878.67
Planters State Bank
7,914.68
State Withholding Tax
791.98
Employees Retirement
1-01-87
Firemen's Pension
473.41
Policemen's Pension
338-21
Salina Mc 1. Credit Union
Kansas Blue -Cross Blue -Shield
Washin ton national Ins,
TOTAL
18-583,56
Street Breakdown
Street
2,227.47
General Improvement
3,750.00
TOTAL
5,977.47
Section 2. That this Appropriation Ordinance shall take
its passage.
Passed this day of
Signed or Approved this day of
(SEAL)
Attest:
City Clerk
effect and be in force from and after
-
19
19—
9 .(SEAL)
Mayor