1216 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A-1 216 Bills— Date Issued: March 27, 1964
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
47
Water and Sewage
34 671,35
Central Garage
8.43
Airport
54.68
wnt-pr and Sewage
in.no
Water and Sewage
597:96
Group Insurance
682.85
Central ar e
28.75
C.P.Pt-Pry
17.25
Ceneral Improvement
11.50
Flood Works and Dikes
11.50
Refuse
6 00
Parking Meters
17.25
Air ort
11.50
Water and Sewa e
189.75
Park
51.07
Traffic Dept.
Water and Sewage
6
City Clerk
3.50
Citv En ine r
17.70
Water and Sewe
715.29
pnlirp
4-00
General Improvement
150.00
Construction
15 339.91
Water and Sewage
1.636.38
Flood Works and Dikpa
395.54
Refuse
1,280.30
169-98
City Engineer
1 292 11
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
9 .(SEAL)
(SEAL)
Attest: -
City Clerk Mayor
(Continued Over)
corvsouoereo-anurvn
City of Salina
APPROPRIATION ORDINANCE
Number A-1,216 Bills Date Issued: March 27, 19_64
" FUNDS OR DEPARTMENTS
Amount
Police
2,J30,62
Waste Disposal
I 226.33
Park
291.99
881.58
Cemetery
481.51
Civil Defense
354.92
atpr d RpwAop
80.600.00
Flood Works And nikeq
43.52
Water and Sewage
9.00
Water and Sewage
633.79
Airport
18"41
— Water and Se�a2e,
909.51
Airport
119.74
Water and Sewa%ze
12,817.88
Industrial d Or.
Water and Sewa e
21
TOTAL
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passe v n
Passed -this `� day of
Signed or Approved this day of
(SEAL)
Attest:
City Clerk "Mayor