1117 Appropriationcotiso a o. reosnuv�
City of Salina
APPROPRIATION ORDINANCE
Number A-1,117 Payroll Date Issued: April 16, 19 62
FUNDS OR DEPARTMENTS
Amount
City Manager
883.75
City Clerk
1,130.00
City Attorney
400:00
Ci ty Court-
967.90
Ci t-4 Bid I ding
2iq nn
Polirp Court
127-50
Citv En ineer
2,155.00
Fire - Page 1
Fire - Page 2
5,691.50
3,625.00
Inspection
630.00
Park!
1 805-65
Police - Page 1
Police - Paae 2
6,467.50
781.50
Traffic and Parking
General Improvement: From Summary
242.50
Memorial 1
Flood Works and Dikes
Civil Defense
420.86
Parkinsz Metgrs
806-25
Water and Sewage - Page 2
Water and Sewage - Pae 3
2,804.05
1 705.00
Street: From Street Dept. Breakdown
2,951.51
Waste Disposal
Refuse
Water and Sewage - Page 1
Water and Sewage - From Street Dept. Breakdown
3,657.65
'416 7Q
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
/ v
Passed this 1 � day of /J 19 .
Signed or Approved this—./ day of
(SEAL)
Attest:
City Clerk Mayor
(Continued Over
City of Salina
APPROPRIATION ORDINANCE
Number A-1.117 Payroll Date Issued: April 16 - 19 62
FUNDS OR DEPARTMENTS
Amount
Withholding Tax
4 694.70
Social Security Tax
977,87
Firemen's Relief
24.50
Firpmpn'.q Pension
266.54
R.ti"M"t
959 73
Salina Mc 1. Credit Union
852.00
2 2
Street Department Distribution
Street Department
2,951.51
General Improvement
989.50
Water and Sewage
316.79
4,257.80
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-
9 .(SEAL)
(SEAL)
Attest:
City Clerk Mayor