1154 AppropriationCCNS04 0ATEo.s,L�NX
City of Salina
APPROPRIATION ORDINANCE
Number A-1,154 Payroll Date Issued: January 16, 19 63
FUNDS OR DEPAR'T'MENTS
Amount
City Manager
672.50
City Clerk
1,072.50
City Attorney
400.00
City Court
.Police Court
127.50
City Build ing
247.50
Citv Engineer
2,467.00
Fire - Page 1
Fire - Page 2
4,401.50
5,104.50
Fire - Page 3
Inspection____
393.60
650.00
Park
1,130.00
Police - Page 1
Police - Page 2
6,976.50
Waste D'
Traffic and Parking - From Summary:
Traffic and Parkin - From Street Breakdown:
642.50
107.03
Cemetery
497.50
General Improvement - From Summary:
General Improvement - From Street Breakdown:
387.50
852.69
Memorial Hall
152.50
Flood Works and Dikes
525.00
Civil Dpfpnqe
956 -On
Refuse
5
Water and Sewage - Page 1
Water and Sewage - Page 2
3,787.60
3 164.95
Water and Sewage - Page 3
Water and Sewage - From Street Breakdown:
2,162.85
30.45
Parking Meters
Airport
1,104-90
Street - From Street Breakdown:
3,328.98
49,550.89
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this 7'2� day of 19
Signed or Approved this day of 19
(SEAL)
Attest:
City Clerk Mayor
(Continued Over)
ceNsouoAreo"SALIN.,
City of. Salina
APPROPRIATION ORDINANCE
Number A-1,154" Payroll Date Issued: January 16, 1963
FUNDS OR DEPARTMENTS
Amount
Distribution of Pa roll
Withholding Tax
$ 5,130.20
1-J97,61
Firpmpn'A Benefit Fund
27.00
285.19
P
209.30
197.81
Employees Retirement
863.43
Salina Mc 1. Credit Union
891.00
TOTAL'
8 8,801.54
Street Department
$ 3.328.98
General Improvement
852.69
Trnffir and Parking
30.45
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