1099 AppropriationcOMsou DATCD-snu q
City of Salina
APPROPRIATION ORDINANCE
Number • A-l,.Q99�payroll Date Issued: DPeP� mber 16,19 61
FUNDS OR DEPARTMENTS
Amount
City Manager
605.00
City Clerk
1,085,00
ill
City Attorney
0
Police Court
122.50
City Building
Fire - Page 1
F - Paae 2
5,515.00
2,833.15
Inspection
607-5Q
Park
1,aqo-W
Police - Page 1
6,331.00
Waste niannsal
3P5 -()n
Traffic and Parking
Cemeter
.4 .00
General Improvement: From Summary
General Improvement: From Street Breakdown
237.50
2.752.4o
Memorial Hall
147.5o
Flood Works and Dikes
357.50
Civil Defense
45i.go
Refuse
Air ort
922.10
Water and Sewage - Page 1
Water
3,122.05
Water and Sewage - Page 3
Water a
1,510.00
-Street, From StrApt Breakdown
4
Firemen's Relief
Construction: From Street Breakdown
210.00
TOTAL
42,885.65
III
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
(SEAL)
Attest:
City Clerk Mayor (t
(Continued Over
City of Salina
APPROPRIATION ORDINANCE
Numberm A-1. Q99 goyim l - Date Issued: December 16, 19 61.
FUNDS OR DEPARTMENTS
Amount
Withholding Thx
$
40153-90
ocial Security Tax
Vjrpmpn�g Relief
22-5o
Firemen's Pension
236.92
Policemen's Pension
189.93
Coumunity Chest Fund
112.97
TOTAL
A
-6,38L43.
Street Department
t
1:014q,UN!
General
2.792.4o
Wa and Sevaize
347.86
TOTAL
City Engineer Breakdown
City Enaineer
Construction (CP -29)
pin -no
TOTAL
Section 2. That this Appropriation Ordinance shall take effect and be in force from and after
its passage.
Passed this day of 19 e
Signed or Approved this day of - '^ ' ^ 19
(SEAL)
Attest:
City Clerk Mayor