1361 AppropriationCO NSOLIOAI'E OEP LINA
City of Salina
APPROPRIATION ORDINANCE
Number 1,361 Payroll Date Issued: 12-31 19 66
FUNDS OR DEPAR'T'MENTS
Amount
City Manager
717.67
City Clerk
1 58950
City Att6rney
453.50
Police Court
26750
Buildin;fs
Engineer
2,250.00
Fire No 1
7,421.60
Fire No 2
Fire No 3
6,060,00
611.20
Inspection
883.50
Park
1 09R so
Street - Breakdown
2 884-67
Waste Disposal
490-00
Traffic
665.90
Planning
425.00
Cemetery
561.30
General Improvement
639.00
I
Memorial Hall 1
167.00
Noxious Weeds - Breakdown
1,758-00
I
Firemens Pension
1-173.75
Policemens Pension
1,945.00
Flood Works
59990
Central Garage
1,087,20
Civil Defense
705.25
Sanitation
3 951.07
Parking Meters
627,50
Airport
1,302.88
Water & Sewage - Breakdown
Water & Sewage no 1
256,78
4,172.95
Water & Sewage No 2
Water & Sewage No 3
3,982.50
2,824.80
Police No 1
Police No 2
4,521.50
4 981.00
Police No 3
Police Patrol
1,315.50
2,870.00
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 day of 19-
Signed
9 .(SEAL)
(SEAL)
Attest:
City Clerk Mayor
cOVSp LIO/.T EU-9.�LIM i.
City of Salina
APPROPRIATION ORDINANCE
Number A1,361 Payroll Date Issued: 12-31 19 66
FUNDS OR DEPARTMENTS
Amount
TOTAL
65,489.52
Distribution
Planters State Bank
-5,6-43-,8-0-
643.80Social
Social Securit Tax
1 459.80
Firemens Pension
404.45
Policemens Pension
285.21
Kansas Blue Cross Blue Shield
729.60
Washington National Tns,
Employeps Retirement
1 116 44
Rtntp Withholding T,,
RIALL ()R
TOTAL
12,258.91
Street Breakdown
Street
2,884.67
Noxious Weeds
1 758 00
Water & Sewage
256.78
TOTAL
4,899.45
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage. (0 --��
Passed this----!-----!2�day of
Signed or Approved this day of 19 1n
(SEAL)
Attest:
q,
City Clerk � Mayor