1437 AppropriationCONSO LIOPTEOEq LIN /�
City of Salina
APPROPRIATION ORDINANCE
Number A1.437 Payroll Date Issued: --- " � 5=16 19 68
FUNDS OR DEPARTMENTS
Amount
City Manager
1 240.34
City Clerk
1,714.95
City Attorney
487.50
Police Court
Buildings
395-50
Engineer
2 156.28
Inspection
912.00
Fire
16,383.87
Park
2,502.60
Street - Breakdown
5,521-35
Waste Dis osal
686.95
Traffic
46,68—
Cemetery
cfmgjal Improvement Breakdown
575.12
Memorial Hall
170.00
Flood Works
610.50
Central Garage
1 -11 -56 -30 -
156.30Civil
Civil Defense
688.50
Sanitation
4,304.89
Cultural Arts
125.00
Parking Meters
798.00
Ambulance
1,014.34
Water
1-2,11-6-46-
2116.46Police
Police
12 824.85
TOTAL
68 250.78
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this day of 19-
9 .Signed or Approved this ;2 0 day of 19 $ -
Signed
(SEAL)
Attest:
City Clerk Mayor
CONSOLIOATED-SALINA
City of Salina
APPROPRIATION ORDINANCE
Number Al 437 Payroll Date Issued: 5-16 19_68
FUNDS OR DEPARTMENTS
Amount
Distribution
Social
Security Tnx
1,817-27
Planters
t Bank
6.772.09
State Withholding
Tnx
677-28
Fmpin),PP.q
RPHYPmPnt
11121) 72
Ppnqinn
V17 69L
Cnmm,nify
299 91
TOTAL
13 954.08
Street
Breakdown
Street
5,521-35
Water
49.28
5,570.63
General
Improvement Breakdown
General
Improvement
575-12
Water
16.88
592.00
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