1143 AppropriationONSOLIOATSD-SALINA
City of Salina
APPROPRIATION ORDINANCE
Number A-1.143 Bills Date Issued: October 31 _ 19 62`
FUNDS OR DEPARTMENTS
Amount
Water Refund Checks
791.23
Bond and Tnterpst-
219,420-84
Water and Sewage
2n,1R( 19
Construction
69,972,41
Water and Sewage
232,471.84
Social Security
12 054.75
EmDlovees Retirement
12 194 40
Police
Wntpr and Spwngp
850.91
Flood Works and Dikes
Ciry Manager
90 no
-
City
City Engineer
2100 1
Refuse
20 9A
Water and Sewage
Construction
Airport
111-14
Water and Sewage
115,295.06
Traffic and Parking
Construction
601.70
Civil Defense
11) 85
Water and Sewage
1 648.40
City Clerk
185.00
Airport
Water and Sewa e
736,585.67,t,
r '
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage,E
Passed this - -da of �' 19 (/
Signed or Approved thisday of 19
(SEAL)
Attest:
City Clerk Mayor