1419 Appropriationconsou Dorso-sn ue.,
City of. Saline
APPROPRIATION ORDINANCE
Number A1,419 Payroll Date Issued: 1-161968
FUNDS OR DEPARTMENTS
Amount
City Manager
1,240.34
City Clerk
1,543.61
City Attorney
487.50
Municipal Court
299.75
Buildings
422.50
Engineer
2,216.30
Fire No 1
8,244.50
Fire No 2
Fire No 3
7,084.26
696.76
Inspection
912.00
Park
1,534,50
Police No 1
4,818.00
Police No 2
Police No 3
6,804.98
1,488.50
Street
J
Waste Disposal
615.32
Traffic
596.00
Planning
699.00
Cemetery
610.32
General Improvement
621.16
Memorial Hall
170.00
Flood Works
610.50
Central Garage
1 156.15
Civil Defense
680.00
Sanitation
4-527.14
Cultural Arts
Parking Meters
717.50
AmbIlance
1.347.26
Water No 1
3,724.52
Water No 2
Water No 3
4,987.77
3,467.84
TOTAL
68,285.24
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 2- day of Q22�1 19,0 a
(SEAL)
Attest:
"' City Clerk
covzouoeTCD.neu Nn
City of Salina
APPROPRIATION ORDINANCE
Number A1,419 Payroll Date Issued: 1-16 19 68
FUNDS OR DEPARTMENTS
Amount
DISTRIBUTION
Social Security Tax
1 81
Planters State Bank
6,865.66
9tate Withholding Tax
Employees RPtjrPmPnt-
n' Pension
TOTAL
13 933.00
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—
9 .(SEAL)
(SEAL)
Attest:
City Clerk Mayor