1142 AppropriationCONSGLIOA,,eo.snLINA
City of Salina
APPROPRIATION ORDINANCE
Number A-1,142 Payroll Date Issued: November 1. 19 69
FUNDS OR DEPARTMENTS
Amount
City Manager
883.75
City Clerk
1,055.00
City Attorney
400.00
City Court
965.65
Pnlirp Court
127.90
City Building
255.50
Cit-, Fnainppr
9 A99 on
Fire - Page 2
5,150.00
Inspection
642.50
Park
1,125.00
Police - Pae 1
7,060.50
Police - Page 2
Polirp - School Pnfrol(lwn
Totals)
867.50
9149 on
P n
n195.00
Waste Disposal
gig 6n
Trnffir and Parking
642 50
4 gig An
460 nn
General Improvement - From
General Improvement - From
Summary:
Street Breakdown*
242.50
9,162-99
mpmorinl Hall
119 SO
Firp.pn'.q Ppnsion
q16 nn
Flood Works and Dikes
Civil Defen e
556.00
Parking
Airport
1.061 An
Water and Sewage - Page 1
Water d Sewage - Page 2
3,426.95
go
52 650.55
Section 2. That this Ap ropriation Ordinance shall take effect and be in force from and after
its passage
Passed this_day day of �"�Z/,, / 19
Signed or Approved this -day of
(SEAL)
Attest:
City Clerk Mayor
(Continued Ov
City of Salina
APPROPRIATION ORDINANCE
Number A-1-142_ Payroll Date Issued: Nnvamhar 1 1962
FUNDS OR DEPARTMENTS
Amount
Distribution of Payroll
Withholding Tax
4 917.30
Firpmpn'.q Pension
280.79
Policemen's Pension
Employees Retirement
824.22
Salina McV1. Credit Union
Street De artment Distribution
Street Department
2,094 9D
General Improvement
--
2 162.95
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