1195 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A-1,195 Bills Date Issued: Octohpr 31 ^1963_
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
$ 456.23
Employees Retirement
Wnrpr and Spwngp
5.20
455-86
Group Insurance
Cemetery
579.25
15.30
General Improvement
10.20
Refuse
Parking Meters
40.80
2
Airport
Water and Sewage
10.20
153.00
Bond and Interest
Air ort
328,565.88
2 010.57
Water and Sewage
City Court
39,594.23
350.75
Police
Sfrppt Machinery
12.00
6,037.10
Employees Retirement
14,795.65
Parking Meters
Construction
46.75
18,736-75
City Commission
Water and Sewage
163.80
24-99
Parking Meter
Airpnr�
195.00
45-00
Construction
Water and Sewage
18,342.08
5,638.52
City Clerk
Water and Sewage
75.00
164,912.26
Swimming Pools
Airport
7.90
Water and Sewage
General Im rovement
865.74
47.00
Construction
Wntpr and SewAgp
9,085.14
246,148-95
Water and Sewage
Police
113,600.00
21391
Water and Sewage
City Commission
516.36
40.00
Water and Sewage
1,349.62
Water and Sewage
City Attorney
346.50'
65 -on
Construction
2,604.88
Policemen's Pension
33.62
City Manager
Water and Sewage
171.65
1.035.40
Construction
City Clerk
1,041.38
15.00
City Planning
Police
4.00
27.26
Cemetery17.53
Water and Sewa e
543.46
Public Health
Fire
25,365.00
258.87
Police
Water and Sewage
10.90
82.307.62
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its pe.
Passed thisassag—day.of )tify 19�; ?.
Signed or Approved this ay of " `''t V 19 (p
(SEAL)
Attest:
City Clerk Mayo
(Continued Over)
CONSOIIOATLO9N LIMN
City of Salina
APPROPRIATION ORDINANCE
Number A-1.195 Bills Date Issued: October 91 _ 19 63_