1178 Appropriationc.v sou onsosn a e.,
City of Salina.
APPROPRIATION ORDINANCE
Number A-1,178 Payroll Date Issued: July 1, .19 63_
(Continued Over)
FUNDS OR DEPARTMENTS
Amount
Water and Sewage
- Pae 1
58.05
City Manager
692.50
City Clerk
1,282.50
City Attorney
420-00
Police Court
112-90
City Building
Fire - Page 1
4,739.50
Fire - Page 2
Fire - Pape 3
51428.00
450.00
Inspection
682.50
Park
2 532.50
Police - Page 1
Police - Pae 2
01,045.00
7,187.50
Waste Disposal
zoq gn
Traffic and Parking
City Planner
160 -no i
City Court
1109 90
Cemetery
General Improvement: From Summary
495.00
Memorial Hall
197-5n
Firemen's Pension
970 75
Policemen's
Flood Works and Dikes
s&5 nn
Civil T)Pfpnqp
599 -no
Parking Meter
Refuse
5,301.05
Airport
1,231 30
Water and Sewage -
Water and
Page 1
31428.80
Water and Sewa2e -
Page 3
3,n27-15
Swimming Pools
ALI-QB--
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
(Continued Over)
<or.oLJDATEDsALIN..
City of Salina
APPROPRIATION ORDINANCE
Number A-1.178 Payroll Date Issued: July 1, 19 63
FUNDS OR DEPARTMENTS
Amount
Weeds* From Street Breakdown
302.27
TOTAL
8 57 2
Distribution of Payroll
Withholding Tax
5897.85
Recurity Tax
1 343.66
FirpmPnis
-27.50
305.03
Kansas Hospital Association
Employees Rptirempnt
Salina Mcpl, Credit io
986.00
11 553.72
Street Department Distribution
Street
2,681.09
General Improvement
1,535.34
Noxious Weeds
302.27
Section 2. That this Appropriation Ordinance hall 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 ayor V