1298 AppropriationCity of Saline
APPROPRIATION ORDINANCE
Number A1.298 Bills Date Issued: 10-31 19 65
FUNDS OR DEPARTMENTS
Amount
Water Refunds
361.40
Bond & Interest
442
133.99
Hillcrest Endowment
15
323.77
Cemetery Endowment
18
1 6 8
Water
333
991-97
Group Insurance
269.12
Water
Engineer
6.45
Cemetery
40.39
Group Insurance
1,063,27.
Sanitation
149.52
Water
6,389.23
City (ommission
173 39
Civil Defense
Sewage
1.00
Water
364.85
Construction
50.00
6ity Clerk
-3,045.0-0-
045.00Buildin
Building
314.54
Social security
15
454.03
Em to ees Retirement
14
371.76
GenerAlllm rovement
36.00
City Manager
49 99
Ceme ter y
192.00
Airport
2,
10.57
Construction
11,835.43
Water
S7.1 09
Fire
1225
Police
Policemens Pension
Section 2. That this Appropriation Ordinance shall take effect and 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 .
City of, Salina-
APPROPRIATION'ORDINANCE
Number A1.298 Bills Date Issued: 10-31 19.65.
FUNDS OR DEPARTMENTS I Amount
Sewage 36.00
Fire 79.00
Firemens Pension 199.70
Water 99.600.00
r 1 2.456
Section 2. That this Appropriation Ordinance shall- take effect and be in force from and after
its passage.
p �
Passed this ( day of ��19 J
Signed or Approved this day of -
(SEAL),'
Attest:
City Clerk - Mayor
[ONSOLIO.ATED�S.ALINA