1379 AppropriationCONSOLIOATED.s.LIr,
City of Salina
APPROPRIATION ORDINANCE
Number Al3379 Bills Date Issued: 4-28-19 67
FUNDS OR DEPARTMENTS
Amount
Water
567.56
Engineer
11.00
Firemen's Pension
60.53
Policemen's Pension
22z9.88{s66
Firemen's
Insurance
Sanitation
146.20
Water
8
City Atfnrnpy
11.09
Inspection
28.25
Park
2,4P5.37
Construction
42,000.00
City Clerk
3.50
Firemen's Pension
252.50
Bond & Interest
539,281.42
Water
321.49
Construction
505,747.05
City Clerk
37.40
Policemen's Pension
12.30
Construction
38,815.00
GrouD Insurance
30.18
Firemen's Pension_
126.26
Group Insurance
373.52
Social Security
20 741.12
Contin encies
2,125.00
Employees me t
14 283.53
Water
2 .13
Sanitation
1,035.48
1
Water
79 500.00
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
City of Salina.
APPROPRIATION ORDINANCE
Number A1,379 Bills Date Issued: 4— 28 19 67
FUNDS OR DEPARTMENTS
Amount
Construction
3,973.94
Engineer
121.41
Park
2,630.77
Water
979.68
Water
524.95
TOTAL
1,262,852.22
Section 2. That this Appropriation.Ordinance shall take effect and be in force from and after
its passage., I _
Passed this d� - _!� /ay of _' � 19 7
Signed or Approved this r day of 19 .
(SEAL)
Attest:
Mvµc
City Clerk a or