1312 AppropriationCO wSO L.O.. i'E4.S.. L I NI
City of Salina
APPROPRIATION ORDINANCE
Number A1,312 Payroll Date Issued: 1-17- 19 66
- FUNDS OR DEPARTMENTS
Amount
City Manager
967.59
City Clerk
1,561.50
City Attorney
452.50
Police Court
257.50
Building
261.00
Engineer
2,395.75
Fire No 1
5,231.00
Fire No 2
Fire No 3
6,210.00
538.40
Inspection
835.50
Park
1 234.50
Police No 1
Police No 2
ol.ice No 3
3,849.00
1,171,
WAStp Disposal
-;46 On
Traffic
643.65
Planning287
50
Cemetery
551-00
General Improvement
429.50
Memorial Hall ,
Flood Works
594.50
Central Garage
1,229.50
Civil Defense
757.99
Sanitation
3 621
Parking Meters
Airport
1,810.30
Water & Sewage - Breakdown
Water & Sewage No 1
123.52
3 065 30
Water & Sewage No 2
Water & Sewage No 3
3,771.00
3,171.00
Street - Breakdown
4,330-98
TOTAL
55 553.63
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this `" `j,� day of 19 6.
Signed or Approved this y of 19
(SEAL)
Attest:
City Clerk Mayor
City of Salina.
APPROPRIATION ORDINANCE
Number A1,312 Payroll Date Issued: 1-17 19 66
FUNDS OR DEPARTMENTS _
-
Amount
Distribution
Withholding Tax
5,188.55
Social Security Tax
1,494.13
Firemens Pension
343.23
Pension
256-10
Communitv Chest Fund
251.71
Statp Withholding TAx
774 39
TOTAL
9,558.24
Street Breakdown
Street
41-33-0-2-8
Water
TOTAL
-4,-453..80.
Section 2. That this Appropriation Ordinance shall take effectand be in force from and after
its passage.
Passed this day of 19
Signed or Approved this day of —19—
9 .(SEAL)
(SEAL)
Attest:
:. City Clerk Mayor