1412 AppropriationcoNSO LIOwI'ED-E.c LIN /�
City of Salina
APPROPRIATION ORDINANCE
Number A1,412 Payroll Date Issued: 11=3019 67
FUNDS OR DEPARTMENTS
Amount
City Manager
1-1177-3-3
Clerk Clerk
1,341,54
City Attorney
467.50
Police Court
284.50
Building
411.25
Engineer
2,254.48
Fire No 1
7 897,50
Fire No 2
Fire No 3
6,950.00
630.80
Inspection
871.50
Park
1,498.50
Street - Breakdown
4 62-0.66
Waste Disposal
717.50
Traffic
575.46 1{
Planning
8.50
Cemetery0
2
F
General Im rovementMemorial
Hall
7.00
Noxious Weeds - Breakdown
Firemen's Pension
1.426.25
Policemen's Pension
2,320 00
Flood Works
605.50
Central Garage
1,131.06
Civil Defense
180-00
Sanitation
4140 -8.3 -8 -
408.38Cultural
Cultural Arts
125.00
Parking Meters
706.25
Ambulance
1,071.45
Water & Sewage - Breakdown
Water & Sewage No 1
594.17
3,568.24
Water & Sewage No 2
Water & Sewage No 33-190.14
4,865.52
Police No 1
Police No 2
4,314.50
1 6,656.00
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 y day of All 196�.
Signed
(SEAL)
Attest:
City Clerk M or
C,„.00o.,Eo-...L4r,
City of Salina
APPROPRIATION ORDINANCE
Number A1,412 Payroll Date Issued: 11-3019 67
FUNDS OR DEPARTMENTS
Amount
Police No 3
Police - Patrol
1,533.00
3,010.00
TOTAL
71
882.00
Distribution
Social Security Tax
1.689.29
Planters State Bank
6,254.19
State Withholding Tax
625.44
Employees Retirement
1.195.81
Firemen's n n
445.63
PnlirPmPn'Q
Salina Mc 1. Credit Union
2,047.00
Kansas Blue -Cross Blue -Shield
894.56
Washington National Ins. Co.
2
1 1 40
TOTAL
15
632.52
Street Breakdown
Street
4,620.66
Noxious Weeds
362.00
Water & Sewage
594.17
TOTAL
5,576.83
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 be in force from and after
19-
9 .Signed
19-
9 .(SEAL)
- Mayor