1133 AppropriationCity of Salina
APPROPRIATION ORDINANCE
Number A-1111 Payroll Date Issued:�A�,gust 76. 19 62
FUNDS OR DEPARTMENTS
Amount
City Managpr
$ 883.75
City Clerk
1,072-50
City Attorney
400.00
City Court
867.50
Police Court
127.50
Citv Buildina
247.25
City Engineer
2,229.10
Fire - Page 1
Fire - Page 2
6,129.00
3,959.00
Inspection
642.50
—
Park
1.880.00
Police - Page 2
898.60
6,929.60
482.65
Swinuning Pools
1 6.40
Cemetery
General Improvement - From Sunnnary:
General Improvement - From Street Breakdown:
242.50
510.29
Memorial Hall
152.50
Flood Works and Dikes
525.00
Civil Defense
556.00
Parking Meters
688.75
Refuse
5,203.85
Airport
1,174.10
Water and Sewage — Page 2
3,226.85 li
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this y/ day of 19 /
Signed or Approved this `T / day of
(SEAL)
Attest:
City Cler c Ma or
(Continued Over)
CONSOLIo.reo.s„LIr.
City 'of Salina
APPROPRIATION ORDINANCE
Number A-1,111 payroll Date Issued: August 16, 19 62
FUNDS OR DEPARTMENTS
Amount
Distribution f Payroll
Withholding
2
Social Security Tax
1,040.74
289.69
Policemen's Pension
207.89
Community CheSt Fund
142.53
EmployppA Retirement Fund
877.89
Salina Mcpl, Credit Union
0
8,851.94
Street Depmrtment
$ 3,674-66
—Gdneral Improvement
,in 7q
Noxioug Weeds
236.35
4,421.30
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
19(SEAL)
(SEAL)
Attest:
City Clerk Mayor
tl