1201 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A-1,201 Payroll Date Issued: December 16.19 63
FUNDS OR DEPARTMENTS
Amount
City Manager
$ 700.00
Ci ty Af-f-arn Py
420.00
Ci ty Court
977.50
132.50
Ci t-� Building
257.50
2-315.00
Fire - Page 1
4,543.50
Fire - Page 2
Fire - Page 3
5,273.65
470.00
682.50
Pnrk
1J70.00
Polic
4.235.50
Police - Page 2
Police - Page 3
3,351.00
895.00
Street -Street Department Breakdown
1,871.72
455.00
Trnffir and Parking
437.50
375.00
512.50
General Improvement -From Summary
Improvement-FromCPnPrAl
417.50
2,579.71
mpmorinl Hall
157.50
Flood Works and Dikes
552.50
Civil Defense
574.50
Rpfusp
4 920.50
607.50
1Al2,50
Water and Sewage -Page 1
3,243.25
Water and Sewage -Page 3
Wntpr and qpwagp-Pagp Breakdown from Street Dept.
2,903.75
147.02
Total
$ 50 936.60
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage. 3 /w—
Passed thic day of �19
Signed or Approved this ,7 day of
(SEAL)
Attest:
i
City Clerk Mayoti
(Continued Over)
City of Salina
APPROPRIATION ORDINANCE
Number A-1.201 Payroll Date Issued: ' December 1619 63
FUNDS OR DEPARTMENTS
Amount
Digitribution of Payroll
Withholding Tax
5,425. 5
Social Security Tax
Firemen's Benefit
26.00
Firemen's Pension
295.66
Policemen's Pension
227.60
Community Chest Fund
168.72
Salina Mcpl, Cre�it Union
Total
9,136.80
Street Department down
Street Department
1,871.72
General ImRrovement
Water d Sewage
167 02
Total
4 598.45
i
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) 19(SEAL)
Attest:
. .. City Clerk .. . Mayor