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08-22-1930 MinutesCOWISSIONERS PROCEEDINGS, REGULAR DIEETING. $ 21700.00 .090 ENGINEERING DEPARTMENT Department Expenses ---------------------------$ 6,770.00 .2257 MILK INSPECTION DEPARTMENT Salary, City Chemist --------------------------$ 1,200.00 Supplies --------------------------------------- 25.00 10225.00 .0408 LEGAL DEPARTMENT Salary, City Attorney--------------------------el,800.00 Salary, Police Judge --------------------------- 600.00 city Court ------------------------------------- 11000.00 iseellaneous Items -----------------------------1,000.00 Total ---------$4,400.00 .1467 f COMMISSIONERS ROOM SALINA, KANSAS. AUGUST 22, 1930. Regular meeting of the Board of Commissioners.. August 22, 1930. Meeting was called to order by Acting Mayor Dodds, the j roll was called and Commissioners Dodds and Stevenson responded. Commissioner Helvering and City Attorney Norris absent. The Budget for the year 1931 was presented and read as follows: i 1931 BUDGET -- — i Valuation of Salina $30,121,320 i (Real Estate $17,985,055) (Personal 1201360265) i i General Fund ADMINISTRATION & FINANCE { Salary, City Manager -------------------------- 40200.00 Levy Salary, City Commissioners --------------------- 375.00 j Salary, City Clerk ---------------------------- 2,400.00 Salary, City Bookkeeper ---------------------- 18440.00 i Salary, City Stenographer --------------------- 1,320.00 Salary, City treasurer ------------------------- 400.00 Salary, Dump Ground Caretaker ----------------- 480.00 Salary, Building Inspector --------------------- 29040.00 i Salary, City Matron ---------------------------- 300.00 { Stationery & Office Su plies ----- -------------- 600.00 p Public Health Nursing Association ---- 22250.00 Premium on Official Bonds ---------------------- 760.00 Legal Printing & Book Work ---------------------- 800.00 Commission & Exchange on Bonds & Interest ------- 500.00 National Guard Appropriation ------------- ------ 500.00 Americanization Center --------------------------- 135.00 Election Expense --------------------------------1,000:00 Postage, Box Rental, Audit ---------------------- 700.00 Miscellaneous ------------------------------------ 500.00 Total -----------$20,700.00 Less Estimated Miscellaneous Receipts ------ 182000.00 $ 21700.00 .090 ENGINEERING DEPARTMENT Department Expenses ---------------------------$ 6,770.00 .2257 MILK INSPECTION DEPARTMENT Salary, City Chemist --------------------------$ 1,200.00 Supplies --------------------------------------- 25.00 10225.00 .0408 LEGAL DEPARTMENT Salary, City Attorney--------------------------el,800.00 Salary, Police Judge --------------------------- 600.00 city Court ------------------------------------- 11000.00 iseellaneous Items -----------------------------1,000.00 Total ---------$4,400.00 .1467 (4 POLICE DEPARTMENT Salary, Chief of Police --------------------$ 1,920.00 Levy Salary, Two Assistant Chiefs --------------- 3,240.00 Salary, Three Desk Sergeantst,--------------- 4,440.00 Salary, Patrolmen & Special olice--------- 130600.00 Salary, Motor Police -------- = ---------------- 30720.00 Identification Bureau ---------------------- 150.00 Maintenance, Cars -------------------------- 30000 Oil, Gas and Grease-------------------------- 650.00 Stationery & gupplies----------------------- 150.00 Telegraph & Telephone ----------------------- 150.00 Boarding City Prisoners --------------------- 500.00 Jew Car ---------------- ------------------- 600.00 iscellaneous-------------------------- ----- 200.00 Total ---------$29,620.00 .9873 PARK DEPARTMENT Salary, Park Supe rintendent----------------$ 2,250.00 Labor ---------------------------------------- 6,000.00 Trees, Shrubbery and Seeds ------------------- 400.00 Equipment and Upkeep ------------------------- 1,000.00 Water----------------------------------------- 900.00 Miscellaneous -------------------------------- 300.00 Green House Fund ----------------------------- 500.00 Total ----------$11,350.00 .3783 STREET DEPARTMENT Labor ----------------------------------------$18,000.00 Shop Equipment ------------------------------- 130.00 Sewer Equipment ------------------------------- 500.00 Agin Sweeper & Broom ----------------------- 1,800.00 Oil, Gasoline and Grease ---------------------- 3,000.00 Heat, Light, Water and Phone ----------------- 500.00 Bridge Repairs ---------------------------- 800.00 Repairs on machinery ------------------------- 500.00 Total ---------$25,230.00 .841 BUILDING DEPARTMENT Salary, Building Custodian -------------------$ 1,200.00 Maintenance & Repairs ------------------------ 18000.00 Heat, City Buildings ------------------------ - 12200.00 Miscellaneous ------------------------- r ------- 200.00 Total ----------$3,600.00 .12 Water & Light Fund ---------------------------- $502000.00 1.6667 Miscellaneous Funds TOTAL GENETAL FUNDS -$134,895.00 4.4965 FIRE DEPARTMENT Salary, Fire Chief ---------------------------$ 11800.00 Salary, Two Assistant Chiefs ----------------- 3,120.00 Salary, Firemen ------------------------------ 24,000.00 Salary, Inspector ---------------------------- 1$60.00 Maintenance and Repairs ----------------------- 11100.00 Pumper Payment ------------------------------- 30000.00 Fire Hose ------------------------------------- 1,800.00 Oil, Gas & Grease ----------------------------- 300.00 Miscellaneous --------------------------------- 500.00 Total --------- 1.24 11 1 1 1 MEMORIAL HALL RIND Salary, Custodian --------------------- 1,500.00 Levy Light, Heat, Power & Water ------------ 11300.00 Maintenance & Repair ------------------ 750.00 Labor --------------------------------- 500.00 Miscellaneous ------------------------- 500.00 4$50.00 Estimated Receipts ------- 11580.00 Total -------- 20970.00 .099 SEWAGE DISPOSAL PLANT Salary, Custodian and Car ---------------$ 20040.00 Light, Heat and Power ------------------- 12000.00 Extra Labor ----------------------------- 500.00 Supplies and Maintenanc-e --------------- 500.00 Total ---------$ 40040.00 General Bonds & Interest ----------------$ 78,700.600 Paving Intersections --------------------- 44,500.00 Library Fund ---------------------------- 12,000.00 Band Fund -------------------------------- 80000.00 Airport Fund ---------------------------- 102000.00 Sinking Fund ----------------------------- 50000.00 General Improvement ---------------------- 17,000.00 TOTAL OF ALL FUNDS --------$354,285.00 BUDGET FOR 1931 Department _ .1346 2.6234 1.4834 .4 .2667 .3334 .167 .566 11.81 Budget Levy Administration and Finance ---------- 20700.00 .090 Engineering Department -------------- 62770.00 .2257 Milk Inspection Department ---------- 12225.00 .0408 Legal Department -------------------- 4,400.00 .1467 Police Department -------------------- 29,620.00 .9873 Park Department ---------------------- 11,350.00 .3783 Street Department -------------------- 25,230.00 .841 Building Department ------------------ 30600.00 .12 Water &; Light Fund ------------------- 50,000.00 1.6667 $134,895.00 4.4965 Fire Department --------------------4 37,180.00 1.24 Memorial Hall Fund ------------------ 2,970.00 .099 Sewage Disposal Plant --------------- 4,040.00 .1346 General Bonds and Interest ---------- 78,700.00 2.6234 Paving Intersections ---------------- 44$00.00 1.4834 Library Fund ------------------------ 122000.00 .4 Band Fund --------------------------- 80000.00 .2667 Airport Fund ----------- ------------ 10,000.00 .3334 Sinking Fund ------------------------ 5,000.00 .167 General Improvement ----------------- 17,000.00 .566 GRAND TOTAL ---------$354,285.00 11.81 On motion of Commissioner Stevenson same was approved and adopted as read. An ordinance was introduced entitled: "An ordinance making a levy of taxes for general revenue and other purposes in the City of Salina, Kansas, for the year 1931." Acting Mayor Dodds submitted the following request: On account of the existing emergency caused by delay of receiv- ing the 1931 tax certification, I hereby request that the foregoing Ordinance be passed on the day of its introduction. Dated August 22, 1930. Chas. F. Dodds Acting ayor 296 Cin motion of Commissioner Stevenson the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Dodds and Stevenson (2) Nays: (0) Commissioner Helvering absent. Acting Mayor approved the same and is numbered 3950. On motion of Commissioner Stevenson the Board of Commission- ers adjourned. ity lerk.