1367 AppropriationCONsou DATCD-swuN�
City of Salina
APPROPRIATION ORDINANCE
Number A1,367 Bills Date Issued: 2-10 19 67
FUNDS OR DEPARTMENTS
Amount
City Commission
3,369.43
City Manager
235.27
City Clerk
3,663.82
City Attorney
317.50
Police Court
316.80
Buildings
658.96
En ineer
211.67
Fire
1,873.15
Tnspection
501.39
PArk
US -39
Pnlirp
3,540.46
8 -92
Waste DispaQ21
919.81
Street Lighting
5,437.72
Traffic
943.06
Planning
48.04
Band
1,000.00
Cemetery
150.17
General Improvement
373.01
Memorial Hall
517.17
Flood Works
129.17
Central Garage
4,009.86
Civil Defense
214.09
Revenue t n Advance
6,497.00
Sanitation
1;190.59
Parking Mptprq
7r-50
15-562.20
3,040.65
TOTAL
57,583.06
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 720 day of 19�.
(SEAL)
Attest: Q
City Clerk Mayor