1194 AppropriationCON SOL IDA TED. SAI INN
City of Salina
APPROPRIATION ORDINANCE
Number A-1,194 Payroll Date Issued: October 31, 19_ 3
1
FUNDS OR DEPARTMENTS
Amount
City Manager
700.00
City Clerk
1,2-87-50
City Attorney
490,00
Civv Court
972.50
Police Court
132.50
City Building
257.50
Citv Engineer
2,315.00
4,542450
Fire - Page 2
Fire - Page 3
5,319.00
480.00
InSDection
682.50
Park - From r r a d
660.00
Police - Page 1
Police - Pa2e 2
4,236.50
L500.50
Police - Page 3
Police - School Patrol
948.40
2,535.00
Waste Disposal
470.30
Traffic and Parking
602.50
City Planning
365.90
Cemetery
512.50
Memorial Hall
0
General Improvement - From Summary:
General Improvement - From Street Breakdown:
417.50
1 424.31
F irempn's Pension
1-173.75
Tree Maintenance - From Park Breakdown:
Flood Works and Dikes
660.00
555.70
Civil Defense
568.50
RPfi1DP
5,081-20
Street - From Street Breakdown:
3 091.49
Air ort
1,092.65
Water and Sewage - Page 2
Water and Sewage - Page 3
3,463.10
2.957.65
TOTAL
56 805.65
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage. —"V
Passed this U" day of 19
1
Signed or Approved. this4- day of 19�.
(SEAL)
Attest:
City Clerk rayor
(Continued over)
City of Salina"
APPROPRIATION ORDINANCE
Number A-1.194 Payroll, . ' Date Issued: October 31.19 63
FUNDS OR DEPARTMENTS
_
Amount
Distribution of Payroll
Withholding Tax
0
Social Security Tax
L116.72
Benefit Fund
26.50
Firemen's Pension
295.85
Policemen's Pension
232.11
Kansas Hospital Association
11895.65
Employees Retizement
1,063.18
Salina Mcpl, Credit 0
1
020.00
TOTAL
11
160.36
Street DepartDepartigent Distribution
Street Department
3,091.49
General Improvement
1
424. 1
TOTAL
A
S15,80
PArk Department Distribution
Park Department
660.00
Tree Maintenance
660.00
TOTAL
20.00
c
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
19 .(SEAL)
(SEAL)
Attest:
. ' City Clerk Mayor