1400 Appropriationconso�ionre o.s ��ir�
. City of Salina
APPROPRIATION ORDINANCE
NumberA1,400 Payroll Date Issued: 9-16 19 67
FUNDS OR DEPARTMENTS
Amount
City Manager
1,177.33
City Clerk
1,736.00
City Attorney
467.50
Police Court
272.00
Buildings
437.00
Engineer
21270.00
Fire No 1
71 -897 -50 -
897.50Fire
Fire No 2
Fire No 3
6,752.50
685.20
Inspection
871.50
Park
2,486.00
Police No 1
4,543.50
Police No 2
Police No 3
6,436.50
1,560.00
Street
Waste Dis osal
761,51
Traffic
58884
Planning
Insurance & Contingencies
610.26
Cemetery
57474
General Improvement
489.50
Memoirla Hall
167.00
Flood Works
717.94
Central Garage
1 144.41
Civil Defense
Parking Meters
711.50
Ambulance
1,1111455
Water & Sewage No 1
3 719.44
Water & Sewage No 2
Water & Sewage No 3 1
4,598.62
3.139.47
TOTAL
67 344.55
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this iv day of_
Signed or Approved this— day of
(SEAL)
Attest:
City Clerk ayor
City of Salina
APPROPRIATION ORDINANCE
NumbeAl,400 Payroll Date Issued: 9-16 ig67
FUNDS OR DEPARTMENTS
Amount
Distribution
Planters State Bank
6,475.26
Social Security Tax
1,749.60
State Withholding Tax
647.54
Employees Retirement
1 191.17
Firemen's Pension
439.69
Policemen's Pension
329.48
Salina Mc 1. Credit Union
2 067.00
Community Chest Fund
268.66
TOTAL
13 168.40
Insurance & Contingencies
Street
473.39
Traffic
43.20
Sanitation
93.67
TOTAL
610.26
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