1246 AppropriationCONSOLIDATED-SALINA
City of Salina
APPROPRIATION ORDINANCE
Number A1,246 Bills Date Issued: 11-12-19 64
FUNDS OR DEPARTMENTS -
Amount
City Commissioners
1,091.94
City Manager
928.97
City Clerk
748:54
City Attorney
122.50
City Court
195.49
City Building
1,60 -1 -58-
601.58
-En ineer
-Engineer
308 31
Fire
2,231.65
Inspection
244-50
Park
677 6R
Police
LL 7Q7 91
Street
641 48
Waste l)fspnqnl
432,81
Street Lighting
5,273.04
Traffic
868.65
Swimming Pools
20.20
City Planning
90.67
Group Insurance
39.50
Cem6tery -
210.59
General Improvement
30.15
Industrial Development
1,000.00
Memorial Hall
973.88
Flood Works
304.95
Central Garage
4,349-68
Civil Defense
942 '10
Social Security -7
no
Refuse
9 194 S9
Withholdinj4 Tax
9,S67 40
Parking Meters
Airport
I 21,24R 09
Section 2. That this Appropriation Ordinance shall take effect and be in force fromandafter
its passage.
Passed this ___ ------!---day of 19-
9 .Signed or Approved this day of 19-
Signed
9 .(SEAL)
(SEAL)
Attest:
City Clerk Mayor
CONSOLIOATEO.SALINA
City of Salina
APPROPRIATIONORDINANCE
Number A1,246 Bills Date Issued:__ 11-12- I964
FUNDS OR DEPARTMENTS
_
Amount
Water
18,426.44
Sewage
2 341.72
Airport
TOTAi.
BG,+P6.95
TOTAL
86 495.01
Section 2. That this Appropriation- Ordinanc shall take effect and be in force from and after
its passe
Passed this - / day of �/�' ✓ 19
Signed or Approved this-4day of 19 /
( SEAL)
Attest:
City Clerk - ayor U