1463 AppropriationJNSOLIDATED-9A I.A
City of Salina
APPROPRIATION ORDINANCE
Number A1,463 Payroll Date Issued: 11-3019 68
FUNDS OR DEPARTMENTS
Amount
City Manager
1 326.16
Cit .Clerk
1,910.75
City.Attorney
501.50
Mc 1. Court
325.50
Buildings
350.00
Engineer
2,349.00
Fire
16 726.00
Inspection
1,198.00
Park
1,759.00
Police
16.427 .44
Street - Breakdown
5,600.33
Waste Disposal
670.65
Traffic
647.94
Planning
413.00
Cemetery
General Improvement
490-33
Memorial Hall
175.00
Firemen's Pension
2,503.25
Policemen's Pension
2,320.00
Flood Works
626.50
Central Garage
11173.19
Civil Defense
688.50
Sanitation
5,028.76
Cultural Arts
125.00
Parking Meters
831.00
Ambulance
991.46
Water & Sewage
13 340.14
TOTAL
79.113.18
Section .2. That this Appropriation Ordinance shall take
its passage.
Passed this -day of
Signedor Approved -this day of
(SEAL)
Attest:
City Clerk
effect and
�J
be in force from and after
19-
9 .Signed
Mayor
c oXsouoAr.. A11.1
City of Salina
APPROPRIATION ORDINANCE
Number A1,463 Payroll Date Issued: 11-30 19 68
FUNDS OR DEPARTMENTS
Amount
DISTRIBUTION
Social Security
1,899.79
Planters State Bank
7,994.60
State Withholding
800.00
1.418.54
Firemen's io
479.94
Pn1jrPw.Pntq Pension
3429
2P733.00
Kansas Blue -Cross Blue -Shield
900.40
Washington National Ins. Co.
2,220.80
TOTAL
18,801.36
Street Breakdown
Street
5,600.33
Water
254.31
TOTAL
5,854.64
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this day of 19
Signed or Approved this day of 19 .
( SEAL)
Attest:
City Clerk - Mayor