1221 AppropriationCONSOLIDATED-SALINA
:ity of Salina
iPRIATION ORDINANCE
LeA.C.' Date Issued: 4-30- 19 64_
FUNDS OR DEPARTMENTS
Amount
City Manager
1 528-75
City Clerk
1,367.50
City Attorney
425.00
City Court
999.50
Police Court
144.50
Building
270.50
Engineering
2,364.00
Ffre No. 1
Fire No: 2
Fire No. 3
5,832.00
47350
Insbectionr1A9
00
Park
1 952 00
Police No. 1
Police No 2
4,709.00
LL 917 Qn
Police No. 3
Police - School Patrol
1,050.00
9 632 so
Street - From Street Breakdown
2,957.48
Waste .Disposal
505.80
Traffic & Parking
447.00
City Planner
469.30
Cemetery
525.00
General Improvement - From Breakdown -Street Dept.
General Improvement - From Summary
611.37
427.50
Memorial Hall
157.50
Firemen's Pension
1,173.75
Policemen's Pension
1,562.00
Flood Works & Dikes
57650
Central Garage
1 116 no
Civil Defense
628.50
Refuse
Parking Meters
Airport
1-164-50
Water & Sewage - No. 1
Water & Sewage - No 2
3,523.20
3,745.80
Water & Sewage - No. 3
Water & Sewage - From Breakdown -Street
Dept.
3,016.85
209.50
Section 2. That this Appropriation Ordinance shall take
its passage.
Passed this day of
Signed or Approved this day of -
(SEAL)
Attest:
City Clerk
effect and be in force from and after
- -
19
19-
9 .(SEAL)
Mayor
City of Salina
APPROPRIATION ORDINANCE
Number A1221 Date Issued: 4-30-5 19 64
FUNDS OR DEPARTMENTS
Amount
TOTAL
61 643.45
Payroll Distribution
Withholding Tax
5,061.10
RnOinl Security
3 8'8
Firemen's Renefit
26-50
Firemen's Pension
328.07
Policemen's Pension
268.38
Employees Retirement
1,139.37
Salina Mc 1. Credit Union
1,218.00
TOTAL
11,724.72
Street De t. Distribution
Street Department
2 957.48
General Improvement
611.37
Water & Sewage
209.50
TOTAL
3,778J5
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this 4— day/of 19
Signed or Approved this day of
(SEAL)
Attest:
City Clerk .. Mayor