1197 AppropriationDATEo.EnL$NA
City of Salina
APPROPRIATION ORDINANCE
Number A-1.197 Payroll Date Issued: November 15, 19 63
FUNDS OR DEPAR'T'MENTS
Amount
City Manager
00 00
City Clerk
1,287.50
City Attorney
420.00
City Court
972.50
Pnlirp Court
132.50
City Building
257.50
Fire - Page 2
Fire - Page 3
5,069.30
460.00
ns ection
682.50
Park - Park Breakdown•
660.00
Police - Page 1
4,236.50
Police - Page 2
3,487.00
Waste Digposhl
461,80
Traffir and Parking
437.90
Ci�y Planning
'175 00
Cemetery
506 39
General Improvement - From Street Breakdown:
- From Summary:
1,364.46
417.50
Memorial Hall
157.50
Tree Maintenance - Park Breakdown:
Flood Works and.Dikes
660.00
552.50
Parkin Meter
607.50
Airport
1,1-15 85
Water and Sewage- Page 2
Water and Sewage - Pae 3
3,347.50
2,954.45
Street - From Street Breakdown:
3.165.34
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage. / y
Passed this / Y day of 19�.
Signed or Approved this day of
(SEAL)
Attest:
City Clerk _ Mayor
(Continued Over)
CON cotton TED -SA Lmq
City of Salina
APPROPRIATION ORDINANCE
Number A-1.197 Payroll, Date Issued: November 15. 1963
FUNDS OR DEPARTMENTS
Amount
Distribution of Payroll
Withholding Tax
A 5,486.25
Social Security Tax
1.020.41
Firemen's Benefit
26.00
Pension
288.3
Policemen's Pension
231.71
rn—wity Chest Fund
169.57
Employees Retirement
1-055.23
TOTAL
9,269,56
DIDpartment
5 3-4
General Improvement
TOTALStreet
Park De artment Distribution
Park Department
66n on
r
TOTAL
Section 2. That this. Appropriation Ordinance shall.take effect and be in force from and after
its passage. '
Passed this day of 19
Signed or Approved this day of —19—. -
(SEAL)
Attest:
City Clerk .•Mayor