1353 AppropriationCONSOLIDATED -SAMNA
City of Salina
APPROPRIATION ORDIN
A1,353 Bills Date Issued: 11-10-1966
FUNDS OR DEPARTMENTS
I
Amount
City Commission
1
373.80
City Manager
1
285,79
City Clerk
1
996.75
City Attorney
100.00
Police Court
I
50.00
Building
I
193.52
Engineer
I
192.12
Fire
i
I
1,566.22
Inspection
154.08
Park
1
465.77
Police
i
I
3
568.52
Street
i
2,388.43
Waste Disposal
I
677 0
Street Lighting
I
5,390.75
Traffic
I
1,270.53
Swimming Pools
1
31-71
Planning1
32.62
Insurance
40-00
Band I
830.00
Cemetery 1
185.28
General Improvement
22.57
Memorial Hall I
479.53
Industrial Development 1
11408.70
I
Noxious Weeds
- 26.62
Tree Maintenance I
107.10
Flood Works 1
341.07
Central Garage I
3.926.28
Civil Defense 1
592.26
Sanitation I
0
Parking Meters I
20.00
Section 2. That this Appropriation Ordinance shall take
its passage.
Passed this day of
Signed or Approved this day of I
(SEAL)
Attest:
City Clerk
effect and be in force from and after
N
19 -
19
Mayor
Gtyl:of Salina
APPROPRIATION, ORDINANCE
Number
A1,353 Bills Date Issued:
11-10
19.66
. ....
FUNDS OR DEPARTMENTS _ - ,.
I
Amount
Airport 280.38
Construction 1,071.95
Water 13,313,68
Sewage 2,122.52
TOTAL 45,437.16
Section. 2. That this 'Appropriation .Ordinance shall.take effect and be -in force from and after
its passage.
Passed this j t7� day of
Signed or Approved this day -of 19 -
(SEAL) .
(SEAL) _
Attest: ,
v 1
City Clerk
Mayor