1326 Appropriationcoesoi m n*eo snuNn
City of Salina
APPROPRIATION ORDINANCE
A1,326 bills Date Issued: 4-30- 19 66.
FUNDS OR DEPARTMENTS
Amount
Water Refunds
184.94
City Manager
15.50
Group Insurance
11277.03
Firemens Pension
183.91
Sanitation
128.44
Water
1,108.66
Sewage
19.80
Bond & Interest
477,739.55
Construction
70-360.88
Park
310.00
Sewage
57.18
Employees Retirement
'15 975.75
Fire
4.50
Social Security
18,307.63
City Clerk
118.00
City Manager
3.00
Citv Mana er
40.60
Water
1 145-09
Firemens Pension
86.33
City Manager
34.90
Citv Clerk
14.76
Inspection
18.50
Airport
158-63
WAtery
69,239.96
Sewage
4.54
Water
12,000.00
Sewage
11.24
TOTAL
668,549.32
i
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed tf �y - day of a 19
Signed or Approved this `� day of 19= 40
(SEAL)
Attest:
T
City Clerk Mayor %