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08-20-1934 MinutesREGULAR MEETING COMMISSIONERS ROOM AUGUST 202 1934. Regular meeting of the Board of Commissioners August 20, 1934, Meeting was called to order by Mayor Stevenson, the roll was called and Commissioners Stevenson, Morey, Pafford, and Spaeth and City Attorney Norris responded. Commissioner Peters absent. The minutes of the ReL-alar 11.1eeting of August 13, 1934 and Regular Meeting of August 14th., 1934, were read and approved as read. An ordinance was introduced entitled: "An ordinance making an appropriation for the payment of certain claims." On motion of Commissioner Pafford the ordinance was read and adopted by sections and on its final adoption the roll was called and the followin� vote was had; Ayes: Stevenson, Morey, Pafford and Scaeth (4) Nays: 0) Commissioner Peters absent, Mayor approved the ordinance i and it is numbered 4454. An ordinance was introduced for second reading entitled: "An ordinance levying special assessments against certain property to pay the cost of cutting weeds on certain lots and parts of lots and the parkways abutting thereon in the City of Salina." On motion of Commissioner Morey the ordinance was read and adopted by sections and on its final adoption the roll was called and the following voteas had; Ayes: Stevenson., Morey, Pafford and 7 Spaeth (4) Nays: 0) Commissioner Peters absent. Mayor approved the ordinance and it is numbered 4455. The following claim to be paid from Relief Highway Fund was pre- sented for payment: Wyatt Mfg. Company, Labor and material furnished for Twelfth Street crossing job and for Kenwood Bridge repairs $1124.30 Chas. E. Banker, City Cash paid out for labor 103.80 Clerk Putnam Sand & Bldg. Co... Sand 73,62 Lee Hardware Company Supplies for Kenwood Bridge and for street repairs 43.80 Commissioner Morey moved that claims be approved by the Board of Commissioners. Motion adopted. An ordinance was introduced entitled: "An ordinance making an appropriation from the Relief Highway Fund for the payment of certain claims." On motion of Commissioner Pafford the ordinance was read and adopted by sections and on its final adoption the roll was called and following the following vote was had; Ayes: Stevenson, Morey, Pafford and Spaeth (4) Nays: Commissioner Peters absent. Mayor approved the ordi- nance and it is numbered 4456. Applications for license to sell malt and cereal beverages in the City of Salina for the last six months of 1934 received as follows: WHOLESALE EEVERAGE DEALERS LICENSE --————————————— Bruening Beverage Sales Co... 252 N. Fifth Street —RhTAIL CLASS "A" Cecil Smith, Ninth and Lincoln l,'.erchants Lunch, 105 South Santa -Pe Avenue Old English Grill, 111 South Santa Fe Avenue LICA NSE Bob's Place., 832 N. Santa Fe Avenue 1�,anhattan Cafe, 118 West iron Avenue P. M. Richardson, United Life Building N. J. Southmayd., 601 N. Santa Fe revenue Station Lunch, 719 Bishop Street Standard Cafe, 505 North Ninth Street I.'fals Cafe, 711 Bishop Street The Smoker, 129 S. Santa Fe Avenue 0 I _ Commissioner Pafford moved that applications be approved by the Board of Commissioners. T,Zotion adopted. Applications for Pool Hall License for the last six months ' of 1934 received -as follows: I Rex Smoker, 134 N. Santa Fe Avenue 1,lhite yiay Smoker, 115 South Santa Fe avenue Geo. Holzmeister, 116 South Fifth Street The Smoker, 129 S. Santa Fe Avenue John S. Gordon, 340 N. Santa Fe Avenue Station Smoker, 717 Bishop Street. On motion, the above applications were referred to the Chief of Police to check the number of tables. i An ordinance was introduced for first reading entitled: "An ordinance creating and defining a certain lateral sanitary sewer dis- trict in the City of Salina designated as Lateral Sewer District No. 169, providing for the construction of a lateral sanitary sewer in such district and for the cost thereof and for the levying of special assessments against the property in such district for thepayment of such cost, and for the issuir16 of bonds therefor." On motion of Commissioner Spaeth the ordinance was referred to the Board of Commissioners. An ordinance was introduced for first reading entitled: "An ordinance vacating a certain alley in the City of Salina, Kansas." Onmotion of Commissioner Morey the ordinance was referred to the Board of Commissioners. Budget for the year 1935 was taken up and read as follows: 1 9 3 5 TEN T A 3' 1 V E B U D G E T GENERAL FUND AD1,1INIS`i'RATION & FIN .NCE Income Fees collected by Bldg. Insp. Interest on Daily Balance Police Court Fines Gas Franchise Tax Dog Registratioh Dance Licenses Electric Wiring Licenses Hucksters, Peddlers, Vendors Insurance Licenses Pool Hall L censes Plumbers 6: Gas Fitters Truck & Team Licenses Taxicab Licenses Show & Theatre License Repairs on Streets & Alleys Refund Gasoline Federal Tax Miscellaneous Receipts Billboard License Auctioneers License Taxi Drivers Licenses Moving Permits Junk Dealers Licenses Pop Corn Stands Concrete Construction License Advertising License Room Rental Amusement Park License Seating Rink Licenses Cigarette Stamp Tax Ice Cream Wagon L censes Election Expense Premiums on City Bonds Tdledicine Show License Photograph License i��lalt a: Cereal Beverage License Curb Pumps _ctual , Preceding yr. Ending Dec. 31_, 1933 x;;:1097.25 336.68 4049.75 2000.00 356.00 405.00 173.03 160.00 550.00 805.50 305.00 335.50 607.50 130.00 528.83 150.29 13.16 12.50 36.00 22.00 26.00 60.00 65.00 18.00 135.00 90.00 50.00 1257.50 10.00 405.83 965.19 45.00 15.00 _valance from Previous Year 4829.94 80,046.45 Estimated Current yr. Ending Dec. 31.1934 W900.00 100.00 3000.00 2000.00 1100.00 400.00 125.00 100.00 500.00 900.00 300.00 425.00 550.00 130.00 400.00 100.00 100.00 100.00 150.00 37.00 20.00 50.00 75.00 75.00 20.00 120.00 125.00 50.00 1200.00 10.00 39.00 pudget Ensuing Year 1935 91000.00 100.00 3500.00 2000.00 1000.00 400.00 150.00 100.00 500.00 900.00 300.00 400.00 550.00 130.00 450.00 150.00 50.00 100.00 150.00 35.00 20.00 50.00 60.00 75.00 25.00 120.00 100.00 50.00 1500.00 10.00 400.00 300.00 7700.00 2200.00 !. _ 35.00 61.00 14p936*00 16,936.00 32978.22 j 19,866.07 16Y510.00I 1 1 1 n. 1 1 1 F� Disbursements clary City Hall Custodian Gas, City Buildings Insurance tvlaintenance and Repairs Janitor Supplies & Laundry Light ?c Power `di ater Miscellaneous Expense 8% for Delinquent Tax POLICE: DEP,&�R1`MENT Income Receipts from Gen. Tax Levy Receipts from Intang. Tax Balance from Previous Year Misc. Revenue 1080.00 910.93 376.03 977.54 75.00 97.25 267.55 1080.00 650.00 200.00 300.00 50.00 1080.00 900.00 1200.00 500.00 50.00 3.65 32.09 25.00 587.00 3787.95 2312.09 4342.00 19,660.50 22,924.10 23,984.42 3,380.58 3661.39 251.12 15.35 23,337.24 23,175.22 27,365.00 Actual Estimated Budget Preceding yr. current Ensuing yr. AD1tiINISTRATION & FINANCE 1933 yr. 1934 1935 j Disbursements Salary City tanager 2000.00 2000.00 2000.00 Salary City Commissioners 375.00 375.00 375.00 Salary City aerk 1920.00 1920.00 1920.00 i• Salary City Bookkeeper 1296.00 1296.00 1296.00 Salary City Managers Secretary 780.00 780.00 780.00 Salary City Treasurer 400.00 400.00 400.00 Salary Dump Ground Keeper 480.00 480.00 480.00 Salary Building Inspector 1800.00 1800.00 1800.00 Salary Police Matron 120.00 12 0.00 120.00 Sta. & Office Supplies 694.08 800.00 600.00 Public Health Nursing AssIn 1999.92 2000.00 2000.00 Premiums City Officials Bonds 392.08 400.00 400.00 Legal Printing & Book Work 443.63 450.00 450.00 Commission & Exchange on Bonds 293.22 275.00 275.00 National Guard Donation 399.98 300.00 Eimericanization Center 130.32 150.00 150.00 Election Expense 885.70 900.00 Postage, Box Rent, Phone, Teleg. 591.85 600.00 75,00 League Dues 50.00 50.00 50.00 Auditing City Records 225.00 225.00 225.00 License Plates & Tags 50.59 65.00 65.00 Printing City Clerks Report 94.86 100.00 100.00 Expense of Bond Issues 232.88 225.00 225.00 Expense City Officials City Bus. 53.45 50.00 50.00 Lease rental & recording deeds 146.00 150.00 150.00 Miscellaneous 142.41 150.00 150.00 1000.00 16,068. 23 i 14,936.00 16,936.00 Lh Gi-�L DL PI LRS 1.1L1dT Income Receipts from Gen. Prop. Tax 1426.50 2292.41 2620.44 Receipts from Intang.-Tax 369.56 Balance from Previous year 1987.85 362.14 3414.35 2654.55 2990.00 Disbursements Salary City Attorney 1620.00 1620.00 1620.00 I Salary Police Judge 600.00 600.00 600.00 Fees for Special Services 812.41 400.00 500.00 Law Books o; Sta. 19.80 34.55 50.00 8% Allowance for Delinquent Tax 240.00 3052.21 2654.55 2990.00 BUILDING DEPzRTMENT Income Receipts from Gen. Prop. Tax 4061.13 1470.79 3434.53 Receipts from Intang. Tax 907.47 Balance from Previous Year 568.12 841.30 4629.25 2312.09 4342.00 Disbursements clary City Hall Custodian Gas, City Buildings Insurance tvlaintenance and Repairs Janitor Supplies & Laundry Light ?c Power `di ater Miscellaneous Expense 8% for Delinquent Tax POLICE: DEP,&�R1`MENT Income Receipts from Gen. Tax Levy Receipts from Intang. Tax Balance from Previous Year Misc. Revenue 1080.00 910.93 376.03 977.54 75.00 97.25 267.55 1080.00 650.00 200.00 300.00 50.00 1080.00 900.00 1200.00 500.00 50.00 3.65 32.09 25.00 587.00 3787.95 2312.09 4342.00 19,660.50 22,924.10 23,984.42 3,380.58 3661.39 251.12 15.35 23,337.24 23,175.22 27,365.00 Actual Estimated >udLet Preceding yr. current Ens�j.ing yr. 1933 yr. 1934 1935 Disbursements ! Salary Chief of rolice 1728.00 1728.00 1728.00 Salary Asst. Chief (1 ZI 121.50 1458.00 .1458.00 1458.00 Salary Desk Sgts.( 117.00 3996.00 3996.00 3996.00 salary Patrolmen ( 108.00 2 cu 80.00 12,655.34 10368.00 12,288.00 1 i Salary Traffic Officers 1CW90.00 2376.00 2376.00 S lary Traffic Officers 1 108.00 Salary Park,11otor Police, Dog Catch.907.20 850.00 850.00 Identification Bureau 87.45 75.00 80.00 Maintenance Police Cars 541.56 300.00 400.00 Oil. Gasoline & Grease 380.10 450.00 450.00 Sta. & Office Supplies 192.97 200.00 225.00 Postage, Printing Telep & Teleg. 153.95 175.00 175.00 Care of Prisoners 679.34 500.00 500.00 Equipment for Patrolmen 230.66 75.00 75.00 f Jail Supplies 14.00 25.00 25.00 Police Cars 500.00 500.00 Miscellaneous :Mems 61.55 99.22 50.00 80 Allowance for Delinquent Tax _ 2189.00 $23,086.12 423,175.22 A27,365.00 STREET DEPARTMENT { Income ! Receipts -from Gen.Prop, Tax 14,840.03 13,110.35 17,756.03 r Receipts from Intang. Tax 2506.97 Receipts from Highway Fund 2185.24 2185.24 2185.00 Balance from Previous year 2625.14 1325.49 Miscellaneous Receipts 600.06 720.00 720.00 i 20,250.47 17,341.08 23,168.00 I Disbursements Salary Street Superintendent 1920.00 1920.00 1920.00 Salary City Mechanic 1320.00 1320.00 1320.00 ! Repairs Bridges Labor Paved streets 3518.00 3200.00 3200.00 Labor Unpaved streets 2038.91 1600.00 1800.00 Repairs Streets & alleys 737.60 2000.00 2000.00 Repairs Machinery 3523.45 2500.00 3000.00 New Equipment 1458.00 4000.00 Oil, Gasoline & Grease 2007.71 2500.00 2000.00 ! Vater Light - Telephone 176.05 175.00 175.00 Hardware Supplies 574.20 800.00 600.00 Heat Street Dept, Bldg, 200.60 200.00 200.00 Pldg. -Office sapplies 109.76 100.00 100.00 ! Labor, Bridges & Sewers 338.80 400.00 400.00 j Labor, Misc. Improvements 755.20 435.00 400.00 j Telegraph, Freight & Express 249.02 175.00 175.00 f Miscellaneous Items 4.60 26.08 25.00 8% allowance for delinquent tax 1853.00___ 18,924.98 172341.08 230168.00 j P4ILK INSPECTION DEPARTMENT income ec�eipts from Gen. Tax Levy 983.72 1146.24 1052.56 i Receipts from Intang. Tax 148.44 Balance from previous year 68.65 O.D 27.13 11052.37 1117.11 1201.00 Disbursements Salary City Chemist Printing, Sta. & rostage 8y6 Allowance for Delinquent Tax LNGINELRINC DEPARTMENT Income eZ ceipts from Gen. Tax Levy Balance from Previous year PYIiscellaneous Receipts Receipts from Intang. Tax 1080.00 1080.00 1.50 37.11 1081.50 1117.11 2720.77 3259.87 291.95 6272.59 1557.01 1313.93 3000.00 5870.94 1080.00 25.00 96.00 1201.00 3302.77 525.94 465.79 4294.50 C J 1 1 i Actual LsitmatedBudget � Preceding yr. current Ensuing yr. Disbursements 1933 yr. 1934 2.935 f Salary City Engineer Salary Other Employes 2160.00 2160.00 i 2160.00 j Engineering Supplies rostage, 1901.18 173.41 2000.00 175.00 800.00 125.00 Office Sup. & Sta. Legal Printing 108.75 125.00 100.00 Blue Prints 415.35 100.00 100.00 Freight & Express 70.62 100.00 80.00 Laboratory 15Vork 17.25 10.00 25.00 10.00 25.00 P.Iisc. Items 8i' allowance for Delinquent Tax 35.00 50.00 50.00 344.50 4958.66 5345.00 4294.50 M �'E C IAL F UPdDS PARK DEPARTMENT i ncome eR ceipts from Gen. tax levy Receipts from 1,.,Iisc. Revenue 4347.63 7782.78 11,691.00 Balance from Previous 364.19 200.00 200.00 year 2777.67 71.17 7489.49 8053.95 11,891.00 Disbursements SalaryYark Supern e e p �r Labor City Parks 9 12mmo. 1500.00 1934 1500.00 1620.00 .0 Trees, Shrubs Seeds 4383.34 4500.00 7200.00 c'-, Upkeep -'ark Debt. truck 220.30 22.14 250.00 75.00 300.00 150.00 Oil, Gasoline 1&: Grease 122.01 125.00 125.00 Tools, Hose, Paint 192.46 200.00 150.00 ",?aintenance Bldgs F, Plbg. 150.41 200.00 250.00 Telephone & Postage 42.75 50.00 50.00 Blacksmithing & Mower Grinding 90.36 100.00 100.00 Heat -at Storage Building Playground 18,81 25.00 25.00 equipment and repairs Lawn -Mower w Repairs 17.08 50.00 100.00 Park Equipment 100.00 120.00 V:'ater for parks 626.20 75.00 750.00 100.00 600.00 Miscellaneous Items 8" 32.46 53.95 50.00 allowance for Delinquent Tax 951.00 7418.32 8053.95 11,891.00 VlziTER & LIGHT FUND ncome receipts from Gen. Tax Levy Receipts from R. R. lighting 36,059.26 1033.79 44,158.79 43,937.00 rjalance from previous year 5523.60 900.00 236.44 900.00 Tfd. from Unexpensed Balance Fund 3760.57 46,377.22 45,295.23 44,837.00 Disbursements hydrant rental & Water Street Lighting 20,506.95 18 ,930.00 152000.00 White Way Lighting 9326.67 12,222.50 9500.00 12,200.00 9500.00 12,200.00 Traffic lights Vater City Bldgs. CkSewers 120.33 2847.15 150.00 3200.00 150.00 3100.00 Lights, City Buildings Miscellaneous 1085.99 1200.00 1200.00 8% Allowance for Delinquent Tax 31.19 115.23 100.00 3587.00 46, 140.78 45,295.23 44,837.00 FIRE DEPARTMENT Income Receipts from Oen. Tax Levy Receipts from Unex. Bal. Fund 272129.60 28,868.17 31,328.00 Balance from Previous year 1780.41 2290.89 Misc. Receipts .79 223.51 31,200.90 29,092.53 31$28.00 Actual Estimated Budget Preceding yr. current Ensuing yr. 1933, yr. 1934 1935 j Disbursements Salary Fire Chief 1620.00 1620.00 1620.00 j Salary Asst. Chiefs 2 L 117.00 2808.00 2608.00 2808.00 Salaries Firemen 16 L 112.50 212612.00 212600.00 21,600.00 Salary Fire Inspector 1404.00 1404.00 1404.00 1 Maintenance and repairs 124.46 473.57 200.00 Oil, Gasoline & Grease 127.18 150.00 150.00 f ! Fire Hose 400.00 400.00 Chemicals, Acids & Sodas 134.35 150.00 150.00 Telephone, Express & rostage 67.50 75.00 75.00 Payment on pumper 3059.38 ! Laundry & Supplies 154.69 150.00 150.00 Subscription, Freight, Drayage 19.63 25.00 25.00 Stationery & Office Supplies 25.00 25.00 { i Clothing for firemen 7.14 25.00 50.00 j Pulmotor refills 29.80 35.00 25.00 j Convention Expense 30.25 51.96 40.00 I Misc, Items 1.23 100.00 100.00 8% allowance for delinquent tax 2506.00 I 31,200.11 29,092.53 31,328.00 1 I+iEIVIUR IA L HALL Income e� ceipts from Gen. Tax Levy 1915.35 1882.25 2328.00 j 1 Receipts from rentals 1380.00 900.00 1000.00 ' Balance from Previous year 546.16 744.21 3841.51 3526.46 3328.00 Disbursements Salary Memorial Hall Custodian 1200.00 1200.00 1200.00 Extra labor 182.40 250.00 250.00 i Heat 605.74 650.00 650.00 Light & Power 423.63 425.00 425.00 j Vater & Telephone 297.05 300.00 300.00 Maintenance & Repairs 295.82 664.46 200.00 Hauling Trash 12.00 12.00 12.00 IVIiscellaneous Items .66 25.00 25.00 Salary, Secretary 80.00 j 8% allowance for Delinquent Tax 266.00 3097.30 3526.46 3328.00 ' SEWAGE DISPOSAL DEPT. Income eF�ceipts from Gen. Tax Levy 3826.72 5689.04 6342.00 Balance from Previous year 1347.90 74.37 5174.62 5763.41 6342.00 j Disbursements SalarySuperintendent p16 2160 00 2160.00 2 0 .00 Extra labor 446.90 500.00 500.00 Light & Power 1953.88 2100.00 2100.00 Gas & Telephone 66.75 75.00 75.00 Maintenance & Repairs 470.72 600.00 700.00 Miscellaneous Items 2.00 328.41 300.00 I 8% allowance for Delinquent Tax 507.00 5100.25 5763.41 6342.00 I I AIRPORT FUND Income Re eeipts from Gen. Tax Levy 867.53 Receipts from disc. Revenue 351.50 250.00 Balance from Previous Year 2304.68 1414.10 1164.10 � 3523.71 1664.10 1164.10 j Disbursements Maintenance and labor 1046.15 475.00 1139.10 Light & Power 20.22 25.00 25.00 { Misc. Improvements & materials 1010.36 Repairs on equipment 32.88 2109.61 500.00 1164.10 BiIND FUND i Income Receipts from Gen. Tax Levy 7776.38 3997.13 4348.00 j Balance from Previous year i j Disbursements To '"and Treasurer 7776.38 3997.13 4000.00 8% allowance for Delinquent Tax 348.00 7776.38 3997.13 4348.00 Y4,' J Disbursements ! Mat. to rep. streets, alleys,sewers 8204.34 Actual Estimated Budget 8883.95 5,800.00 Preceding yr. current Ensuing yr. SINKING FUND 1933 yr. 1934 1935 Receipts from Gen. tax levy 1825.20 2093.74 2100.00 8% allowance for Delinquent Tax 50.00 900.00 282.00 64.92 200.00 1825.20 2093.74 2382.00 GENERAL IPv PROVE -IENT gleed Cutting 68.50 500.00 Income Repairs, Foundations & etc. 156.94 100.00 7,150.00 Receipts from Gen. tax levy 130487.67 132471.81 15,000.00 Receipts from Misc. Revenue 17,632.53 22000.00 12000.00 Receipts from Relief Funds 851.60 531.88 Receipts from Cash I5'asis bonds 11617.31 600.00 Rcpts. S walks, Ceeds,V,`ater Ser. 338.53 200.00 300.00 Balance from Previous year 332816.96 110.68 � a PAVING INTLRSZC'1'ION FUND 33,927.64 15,782.49 16,300.00 Disbursements 1 1 Disbursements To Library Treasurer (li-NLRAL BONi)S &; IN`1'EREST 3,000.00 9,000.00 250.00 1,500.00 50.00 200.00 500.00 100.00 300.00 500.00 900.00 16,300.00 26,415.00 26,415.00 i 24,302.20 2.112.80 26,415.00 10,434.00 71350.90 6,984.00 10,434.00 Actual Estimated Budget Budget ,Actual yr. current Ensuing Ensuing yr. 1933 gr.1934 gr. 1935 1935 Exclusive ncluding of bonds Payt. Bonds Receipts from Gen. Tax Levy 27,840.85 330055.64 Balance from Previous year 62314.75 1,682.20 Receipts from Refunding Bds._60,601.84 64,000.00 94,757.44 98,737.84 Disbursements Payment on Sewer Bonds ! Mat. to rep. streets, alleys,sewers 8204.34 51200.00 Interest Labor, Misc. Repairs 8883.95 5,800.00 Payt. Labor, Relief '�iork (county) 12,505.04 300.00 int. Cards, rrght, Curb marker 509.11 232.49 Int. Tools, posts, cables, signs, paint 2,146.34 20000.00 1350.00 jiospital cz Medical care 89.99 50.00 900.00 i Sidewalk approaches, street curbs 64.92 200.00 j Refund deed Tax 5.35 630.00 540.00 gleed Cutting 68.50 500.00 20,000.00 Repairs, Foundations & etc. 156.94 100.00 7,150.00 Drainage Gate 80.20 29000.00 2,000.00 'frees � Shrubs 327.51 400.00 600.00 Paving Repairs 239.29 j Overdraft Jan. 1, 1933 531.88 i vlater services & sewers 600.00 Property purchased 400.00 8% allowance for Delinquent Tax j 332816.96 15,782.49 � a PAVING INTLRSZC'1'ION FUND Income I Receipts from Gen. Tax Levy 290573.89 232750.15 Receipts from sale Cash Basis bonds 9,911.56 Balance from Previous year 132.27 7,576.84 39,617.72 31,326.99 I Disbursements Waving Intersection Bonds 270723.15) 26,778.81 Paving Intersectio Bond Int, 4,317.73) 8" allowance for Delinquent Tax 322040.88 26,778.81 LIBRARY FUND Income Receipts from Gen. Tax Levy 7,350.90 6,984.00 1 1 Disbursements To Library Treasurer (li-NLRAL BONi)S &; IN`1'EREST 3,000.00 9,000.00 250.00 1,500.00 50.00 200.00 500.00 100.00 300.00 500.00 900.00 16,300.00 26,415.00 26,415.00 i 24,302.20 2.112.80 26,415.00 10,434.00 71350.90 6,984.00 10,434.00 Actual Estimated Budget Budget ,Actual yr. current Ensuing Ensuing yr. 1933 gr.1934 gr. 1935 1935 Exclusive ncluding of bonds Payt. Bonds Receipts from Gen. Tax Levy 27,840.85 330055.64 Balance from Previous year 62314.75 1,682.20 Receipts from Refunding Bds._60,601.84 64,000.00 94,757.44 98,737.84 Disbursements Payment on Sewer Bonds 80.00 80.00 Interest on Sewer Bonds 16.20 12.60 Payt. ,pater Wks. Judgment Bds. 4000.00 4000.00 int. 'iJater elks. Judgment Bds . 765.00 595.00 Int. Kenwood Park Bonds 1350.00 1350.00 int. Fire Station Bonds 900.00 900.00 Payt. Sewer Repair Bonds 2000.00 2000.00 Int. Sewer R pair Bonds 630.00 540.00 Payt. Memorial Hall Bonds 20,000.00 20,000.00 Int. Memorial Hall Bonds 8,250.00 7,150.00 Payt. Railroad Aid Bonds 29000.00 2,000.00 Int. Railroad Aid Bonds 680.00 600.00 442732.00 1322354.00 1762.00 1320354.00 520.00 520.00 80.00 9.00 9.00 4000.00 425.00 425.00 1350.00 1350.00 900.00 900.00 2000.00 450.00 450.00 20,000.00 61050.00 6,050.00 2,000.00 520.00 520.00 Actual Estimated Budget Budget Preceding current yr. Ensuing yr. Ensuing yr. Tr.1933 1934 1935 1935 Exclusive Including of Bonds Paylt Bonds Payt. Sewage Disposal Bds 7000.00 7000.00 7000.00 Int. Sewage Disp. Bds. 4313.75 4016.25 3718.75 3718.75 Payt. Ash St.6ewer Rep, 2000.00 1500.00 2000.00 j Int. Ash St. Sewer Rep. 1372.50 1293.75 1215.00 1215.00 Fayt. rine St.Storm Sewer 4000.00 4000.00 4000.00 Int. Pine St. Storm Sewer 3485.00 3315.00 3145.00 3145.00 Payt. Flood Control Bds. 500.00 500.00 500.00 Int. Flood Control Bds.. 382.68 361.42 340.16 340.16 f ! Payt. Crawford 4;1.ve. Sewer 7000.00 7000.00 7000.00 Int. Crawford Ave, Sewer 5700.00 5367.50 5035.00 5035.00 Payt. 1933 Refunding Bds. 6090.57 6000.00 Interest 1933 Ref. Bonds 988.24 2281.81 2040.00 2040.00 j Payt. Cash Basis Bonds 6966.73 Int. Cash Basis Bonds 4318.00 3238.50 3238.50 Payt. S.W.Storm Sewer 11,590.57 10000.00 10, 000.00 Int. S.W. S torm Sewer 4071.30 3612.50 3187.50 3187.50 Payt. 4th St. Storm Sewer 592.01 300.00 Int. 4th St. Storm Sewer 131.70 108.00 108.00 11 ay . ��`dalnut & 11th Sewer 4710.22 Int. balnut & 11th Sewer 1648.57 1648.57 Payt. 1934 Refunding Bonds 6000. 00 Int. 1934 Refunding Bonds 1360.01 2592.52 2592. 02 Estimated Deficit for 1934 3230.28 3230. 28 8% Allowance for Delinquent 3578.72 100593.77 j Bond Payments Tax 1950.00 93,075.24 1010968.12 44,732.00 1322354.00 j 1134 1935 Budget Levy Budget Le_yy_ G� 1'1�RAL FUND administration & Finance No Levy No Levy Engineering Department 1301.00 .0614 3302.77 .158 i Milk Inspection Dept. 955.00 ..0452 1052.56 ..050 Legal Department 1915.00 .0904 2620.44 .125 Police Department 19,145.00 .904 23,984.42 1.150 Street Department 10,940.00 .517 172756.03 ..851 Building Department 1226.00 .058 3434.53 .165 i 1 342482.00 1.676 522150.75 2.499 SPECIAL FUNDS j Park Department 7790.00 .368 11,691.00 .561 Vater & Light Department 44,200.00 2.088 43,937.00 2.105 Fire tepartment 28,902.00 1.365 31,328.00 1.501 Memorial Hall 1,880.00 .089 21328.00 .111 Sewage Disposal Fund 5,685.00 .269 60342.00 .304 Band Fund 4,000.00 .189 4,348.00 .208 Airport Fund None None Sinking Fund 21100.00 .099 21382.00 ..114 General Improvement Fund 13,500.00 .637 15,000.00 .719 ! !` Library 6,984.00 .330 10,434.00 .500 115,041.00 5.434 127,790.00 6.123 TOTAL OFRiTING E1PENSE 150,523.00 7.11 179,940.75 8.622 Interest on General Bonds 33,000.00 1.563 44,732.00 2.143 Intersection Bds. & Int. 23,753.87 1.123 26,415.00 1.265 TOTAL INT. & INT:,RS. BDt. -56,753.87 2.686 71,147.00 3.408 TOTAL BUDGET & LLVY LESS INTtiNGIBLES GLNERAL BONI, RhT-R 1viENTS 2070276.87 9.796 251,087.75 12.03 n 1 1 1 fiPI'LICATION Or' INTiLNGIBLE TAX FOR 1935 BUDGET rEiiERAL FUND Budget 1934 Less Misc. Coll. & Balances Administration & Finance Legal Department 2990.00 369.56 Building Department 7342.00 907.47 Police Department 27,365.00 3380.58 Street Department 20,283.00 2506.97 Milk Inspection Department 1,201.00 148.44 Engineering Department — 3.768.56 465.79 $62,949.56 $7778.81 1N.�"011GIBLE Th,,: VALUA`1'ION 1934 TAX YEAR §4,667,288.00 .005 X23,336.43 One Third of Tax to City - $ 71778.81 Commissioner Spaeth moved that Budget be adopted as read and on its finaladoption the roll was called and the followig vote was had; Stevenson, Morey, Pafford and Spaeth (4) Nays: (0} Commis- sioner Peters absent. An ordinance was introduced for first reading entitled: "An ordinance making a levy of taxes for general revenue and other purposes by the City of Salina, tLansas , for the year 1935." On Motion of Commissioner Morey same was referred to the Board Of Commissioners. ,On motion of Commissioner Pafford the Board of Commissioners adjourned to meet in regular session Tuesday, biugust 21, 1934. City Clerk _ �_