1424 Appropriationw!
DDNzouoere D. nu N.
City of Salina
APPROPRIATION ORDINANCE
Number A1,424 Bills Date Issued: 2-13 19 68
FUNDS OR DEPARTMENTS
Amount
City Commission
251.08
City Manager
332.40
City Clerk
790.71
City Attorney
100.00
Police Court
50.00
Buildings
685.73
1
Engineer
444.10
Fire
4,080.64
Inspection
333.68
Park
Police
6 -10
-0 -2 -.6 -2 -
002.62Street
Street
4
951.64
Waste Disposal
436.07
Street Lighting
5,892.94
Traffic
1,817.09
Swimming Pools
61.95
Planning
114.05
Insurance & Contingencies
3.100.00
Band
1 -10
-0 -0 -0 -0 -
000.00Cemetery
Cemetery
195.87
General Improvement
162.56
Memorial Hall
363.56
FloodWorks
787.17
Central Garage
7,070.25
Civil Defense
417,89
Sanitation
3,301.45
Cultural Arts
12.93
Parking Meters
86.53
Airport
260.64
Construction
1 1,397.33
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-
19 .(SEAL)
Mayor
City -:of Salina
APPROPRIATION ORDINANCE
Number A1,424 Bills. Date Issued: 2-13 19 68.