1118 Appropriationcorsouunreo.eeue�
City of Salina
APPROPRIATION ORDINANCE
Number A-1,118 Payroll Date Issued: April 30, 19 62
FUNDS OR DEPARTMENTS
Amount
Ci v Manager
9 883.75
Clerk
1-130.00
AttorneyCity
City
Police Court
127.50
City Building
247.25
City Engineer
2,320.00
Fire - Page 1
5,696.50
Inspection
642.50
Park
2,058-60
Police - Page 1
6,467.50
Trnffic and Parking
642.50
Cemetery
524.60
General Improvement - From Summary:
General Improvement - From Street Breakdown:
242.50
713.30
Memorial Hall
152.50
Firemen's Pension
835.00
Policemen's Pension
1 '154 -no
Flood Works and Dikes - From Summary:
Flood Works and Dikes - From Street Breakdown:
375.00
76.58
Civil Defense
494.50
Parkine Meter
Airport
971-40
c Breakdown
Waste Disposal
358.20
Refuse
4,971.85
Water and Sewage —Page 1
Water and Sewage - -Pa e 2
3,640.95
2,896.45
Water and Sewage - Page 3
Water and Sewage - From Street Breakdown@
1,545.00
Total
51 840.75
Section 2. That this Appropriation -Ordinance shall take effect and be in force from and after
its passage. j L�
Passed this `t day of 19 10
Signed or Approved this day of 19v
(SEAL)
Attest:
City Clerk Mayor
(Continued Over)
CONSOLIo..eo.SALI"
City of Salina
APPROPRIATION ORDINANCE
Number A-1,118 Payroll, Date Issued: April 30, 19 62
FUNDS OR DEPARTMENTS
Amount
Distribution of Payroll
Withholding Tax
4-782.90
Social Security Tax
1,070.28
Pension
266.84
Policemen's Pension
194.03
VAnqAq Pnqpital Association
0
Employees Retirement
954.04
Salina Mc 1. Credit Union
857.00'
Total
10,488.09
Street Department
I-hAA An
General Improvement
713.30
Water and Sewage
179.97
Flood Works
4,456.45
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