1171 AppropriationCity of Salina
APPROPRIATION'ORDINANCE
Number A-1,171 Bills Date Issued: April 30, 19 63
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
400.55
Firemen's Pension
2100
Policemen's Pension
201.76
C it y Clerk
19 71)
Group Insuran
567 (n
Cemetery
in gn
F�ood Works d Dikes
Parking Meter
10.20
Air ort
10.20
Refuse
45.90
Water and Sewage
146.05
City Court
237-00
Citv Clerk
105.75
Bond and Interest
344,897.97
Sorinj Security
19,106-29
Emolovees
Civil Dpfpnqp
7 110.45
Water d S�wage
22,31931
61 l6c) 14
Water and Sewage
1-853.95
Park
1,471.00
Police
Wn-f-pr nnd Sewage
or nn
9 71
Construction
11,939-20
Wa , ter and Sewage
A19 21;
` (Pr. Yr. Enc.)
Fire
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
(Continued Over)
City of Salina
APPROPRIATION ORDINANCE
Number A-1,171 Bills Date Issued: April 30, 19 63
FUNDS OR DEPARTMENTS -
Amount
Police
Traffir and Parking
$ 2.00
112.50
Water and Sewage (end of Pr. Yr.)
Trnffip nnri Parking
697.00
16J9
Water and Sewage
City Building
18.13
Fire
Inspection
20.03
-�29 70
Swimming Pools
4.57
Inspection
Construction
45.48
17 053.15
Airport
Water and Sewage
117.44
822.27
Parking Meter
Policemen's Pension
2,748.00
439.89
Water and Sewage
Construction
82,624.75
1-000.00
Water and Sewage
Citv Court
25.00
General Improvement
Airport
24.00
'11340
Water and Sewage
City Manager
763.68
�16-
Refuse
24.00
Street
6.69
Civil Defense
Parking Meters
50.00
49.40
689,764.02
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage
�
Passed this " ay of
Signed or Approved this day of 19
(SEAL)
Attest:
�l
City Clerk ayor
I