1313 AppropriationCersoLIo,.ED....LI"
City of Salina
APPROPRIATION ORDINANCE
Number A1,313 Bills Date Issued: 1-31 19 66
FUNDS OR DEPARTMENTS
Amount
Water Refunds
216.79
Police
300.00
Group Insurance
9,443.12
Sanitation
4,088.74
Group Insurance
991.35
Sanitation
135.20
Water
362.67
Central Garage
118 -52,50 -
852.50Civil
Civil Defense
45.00
Airport
2,010.57
Construction
24,971.62
Social Security
12 821.55
Bond & Interest
6,190 40
Employees Retirement
14,598.16
Water
_5616-58.0-1
City Commission
11.33
City Manager
1.20
Engineer
33.44
Policemens Pension
36.88
Water
6-911-5-8.8--5
City Manager
147.00
Airport
138.57
Water
1 129-33
Park
Water
T450.27Central
Gara e
Construction
25-082.36
Water
760.28
TOTAL
231
769-64
Section 2. That -this Appropriation Ordinance shall take. effect and be in force fr9m and after
itspassage. (,/
Passed this day of
h
Signed or Approved this-dayof 19
(SEAL)
Attest:
� a
City Clerk Mayor