1252 AppropriationCity of Salina
APPROPRIATION ORDINANCE
A1,252 Bills Date Issued: 12-31 19 64
FUNDS OR DEPARTMENTS
Amount
Water Refunds
236.76
City Court
48.25
Water
356.04
Group Insurance
688.60
Ceme ter
General Improvement
11.50
Flood Works
11.50
Central Garage
34.50
Refuse
46.10
Parking Meters
11.50
Airport
11.50
Water
189,75=
Refuse
17 IS
Water
3 978-33
Group Insurance - Misc.
20-094.91
City Attorney
General Improvement
6900
Industrial Development
294.75
Airport
4.50
City Clerk
2,050.00
City Court
486.75
Water
10,000.00
Parking Meters
31 150.00
Water
146 623.68
Construction
621 997.95
Engineer
17.35
Industrial Development
15 36
Social Security
5.12
Construction
68,691.80
Water
1,729.72
Section 2. That this.. Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this day of.�, /��-^�
Signed or Approved this day of 19�Qi.L_.
(SEAL)
Attest:
d
City Clerk M yor — Z
CONSOL�DATZD-seuee
City :of Salina
APPROPRIATION ORDINANCE
Number A1,252 Bills Date Issued: 12-31 19 64
FUNDS OR DEPARTMENTS
Amount
Airport
113.35
Water
1 001.58
City Manager
10.95
Water
388.13
Firemen's Pension
7
Police
2.16
Street
2,79200
Police
1,1go-00
Construction
C)11 Log nq
Section 2. That this Appropriation Ordinance shall take effect and 'be in force from and after
its passage. . .
Passed this day of 19-
9 .Signed or Approved this day of 19
Signed
(SEAL)
Attest:
City Clerk Mayor