1417 AppropriationCorsou DAr ED-SAua.
City of Salina
APPROPRIATION ORDINANCE
Number A1,417 Payroll Date Issued: 12-31 19 67
FUNDS OR DEPARTMENTS
Amount
City Manager
1,177.33
City Clerk
1,376.24
City Attorney
467.50
Police Court
284.50
Buildings
411.25
Engineer
2,099.50
Fire No 1
7,897.50
Fire No 2
Fire No 3
6,773.33
695.05
Inspection
871.50
Park
1,492.50
Police No 1
Police No 2
4,565.50
6,637.50
Police No 3
Police - Patrol
1,533.00
3,010.00
Street
5,966-79
Waste Disposal
76190
Traffic
569-00
Planning
Cemetery
General Im rovement
98n nil
Memorial Hall
167.00
Firemen's Pension
1,426.25
Policemen's Pension
2,320.00
Flood Works
605.50
Central Garage
1,103.78
Civil Defense
380.00
Sanitation
4,343.32
Cultural Arts
125.00
Parking Meters
706.25
Ambulance
1,098.03
Water & Sewage No 1
3.703.38
Water & Sewage No 2
Water & Sewage No 3
4,720.78
3,322.63
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 F .
(SEAL)
Attest:
/x- sa.
City Clerk
City of Salina
APPROPRIATION ORDINANCE
Number Date Issued:-19—
FUNDS
ssued:19
FUNDS OR DEPARTMENTS
Amount
TOTAL
72,026.55
Distribtuion
Social Security Tax
1 672.00
11 7
State Withholding Tax
631.21
t
1,202.45
Wnghington National Tnq, Co.
TnTAT
15 691.41
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