1211 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A-1-211 Payroll Date Issued: February 17, 19 4
FUNDS OR DEPARTMENTS
Amount
City Manager
712.00
City Clerk
1 349.00
City Attorney
425.00
r.i.t-4 Court
Police Court
144.50
City Building
269.50
Citv En ineer
.2 1353.00
Inspection
4 81.5
Fire - Page 2
5,786.00
LsR nn
Park
1 206..00
Police - Page 1
4 693.00
Police - Page 2
3,966.00
Waste -Disposal
Traffic and Parking
446.00
City Planning
287.50
Cemetery
1
General Improvement - From The Summary:
General Improvement - From Street Dept. Breakdown:
426.50
1,473.93
Memorial Hall
157.50
Flood Works and Dikes
575.50
Central Garage
1,360.00
Civil T)Pfpnqp
748.50
Rpfllqp
Airport
Water and Sewage - Page 1
3 417.00
Water and Sewage - Page 2
Water and Sewa e - Pae 3
3,461.20
3 006.25
TOTAL
53,508.25
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
r,
Passed this I day of
Signed or Approved this day of
(SEAL)
Attest:
City Clerk May Y
(Continued Over)
COHSOLIDATED.sALINA
City of Salina
APPROPRIATION ORDINANCE
Number A-1 211 Payroll Date Issued: February 17. 19 6
FUNDS OR DEPARTMENTS _
Amount
Distribution of Payroll
Withholding Tax
5,993.45
Social Security Tax
1,230.07
Firemen's Benefit
26.50
Firemen's Ppnsion
12595
Policemen's Pension
259.77
r.nmmimify Qpqf Fund
222 17
Employees Retirement
1,106.61
Salina Mc 1. Credit Union
1,065.00
TOTAL
10,229.42
Street Department Di tribution
Street Department
2,317.77
General Improvement
1,473.93
TOTAL
'1
791 70
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