1096 AppropriationCON60LI p.�TE OEF LIn /�
City of Salina
APPROPRIATION ORDINANCE
Number A-1,096. Payroll Date Issued: November 30, 19 61-
FUNDS OR DEPARTMENTS
Amount
City Manager
6o5.00
rit;z rl ark
10085,00
177.50
City Building
219.00
City Engineer: From Engineer Breakdown
1,955.00
Fire - Page 1
5,515.00
6o7 -5o
—Inspection
police - Page 1
6,186.00
Traffic and Parking
1P253,75
Cemetery
455.00
General Improvement: From Summary
General Improvement: From Street Breakdown
237.50
Memorial Hall
2og.6o
Firemen's Pension
Flood Works and Dikes
157,50
Civil.Defense
47-1.50
Refuse
Airport
Water and Sewage - Page 1
Watpr and Sewage - Page 9
3,199.55
2,615-20
Water and Sewage - Page 3
1,510.00
pn1ing
122 50
Construction From Enizineer Breakdown
TOTAL
47,255.10
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
(Continued Over
Cor.oLIDATVD.SALIN,
City of Salina
APPROPRIATION ORDINANCE
Number A-1496 Fai=l l Date Issued: Nnvamb�r '40 _ 19 61
FUNDS OR DEPARTMENTS
Amount
Payrollniatribution of
WithholdinLz
Mx
4.1 2. 0
Social
Security Tax
811.37
�
2
8
Salina
M 1 Credit Union
TOTAL
Street
Department Breakdown
watFir Aind
Sewage
641-16
Enginper
Breakdown
Engineer
rrmgtru�tirm
(CP -29)
TOTAT
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
(SEAL)
Attest:
City Clerk Mayor