1113 AppropriationEoNsoL i o..r EosA�I NA
City of Salina
APPROPRIATION ORDINANCE
Number A-1,113 Payroll' Date Issued: March 16. 1962
FUNDS OR
DEPARTMENTS
Amount
City Mnnnger
C.1 ty At tnrnpy
400.00
867.50
Pnlirp Court
City Building
247.25
Fire - Page 1
Fire - Page 2
5,691.50
3,545.00
Inspection
630.00
Park
1-117-50
Police - Page 1
6,297.50
Disposal
158-20
_Wn.qt-P
Traffic and Parking
507.50
Cemetery
455.00
General Improvement - From
General improvement - From
Summary
Street Breakdown
242,50
745.82
Memorial Hall
152.50
Flood Works and Dikes
375.00
Defenge
486.00
Firemen's Relief
60.00
Refuse
5,031.10
Parking
2
Airport
Water and Sewage - Page 1
3,646.00
Water and Sewage - Page 3
water and Sewage - Page from
Street B—akdn—
1,555.00
.
59( Sr
qtrPPf-- Frnm Street Breakdown
3,242.6
TOTAL
45
969.10
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed thic day of � 19 C
Signed or Approved this day of ,—
(SEAL)
Attest:
L .
City Clerk Mayor
(Continued Over)
City. of Salina
APPROPRIATION ORDINANCE
NumberA-1,113 Payroll Date Issued: March 16, 19 62
FUNDS OR DEPARTMENTS
Amount
Distribution of Pa roll
Withholding
Social Security Tax
961.90
Firemen's Relief
24.50
Firemen's Pension
264-14
Policemen's Pension
188.93
Communitv Chest
15742
Salina Muniripal Crpdit- Union
927 -no
Total
8,060.80
Street De artment Di tributio
Street Department3-242.67
General Improvement
Water and Sea
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