08-10-1925 Minutes1
1
COMMISSIONEi% S F110CEEDIPGS, REGULAR 1EETING.
CO15TISSIONERS ROOM
SALINA, KANSAS.
AUGUST 10th, 1925.
Regular Meeting of the Board of Cormnissioners, August
10th, 1925. Meeting was called to order by Mayor Hargett,
the roll rras called and Commissioners Hargett, Chambers and
Campbell and City Attorney Norris responded.
The minutes of the Regular 'Meeting of August 6rd, 1925
were read and approved as read.
An Ordinance was introduced entitled: An ordinance
making an appropriation for the payment of a certain claim."
f
On motion of Commissioner Campbell the ordinance was read
and adopted by sections and on its final adoption the roll
was called and the following vote was had; Ayes: Hargett,
Chambers and Campbell (3) Nays: (0) The Mayor approved
the same and is numbered 3138.
An ordinance was introduced for second reading entitled:
"An ordinance relating to and providing for the levy and
collection of a license tax upon hucksters and peddlers in the
City of Salina, providing punishment for the violation hereof
and repealing Sub -Division 15 of Section 2 of Ordinance Number
2688, being Section 14-122, Revised Ordinances, 1925."
On motion of Commissioner Chambers the ordinance was
read and adopted by sections and on its final adoption the
roll was called and the following vote was had; Ayes: Hargett,
Chambers and Campbell (3 ) Nays: (0 ) The Mayor approved
the same and is numbered 3139.
An ordinance was introduced for second reading entitled:
"An ordinance amending Section 4 of Ordinance Number 1983 as
amended by Section 1 of Ordinance Dumber 2282, -the same being
Section 29-104 Revised Ordinances 1925, providing for a limi-
tation of the speed or motor vehicles in the City of Salina,
Kansas and repealing said original sections and designating
such new section as Section 29-104, Revised Ordinances, as
amended."
On motion of Commissioner Campbell the ordinance was read
and adopted by sectionand on its final adoption the roll was
called and the following vote was had; Ayes: Hargett, Chamb-
ers and Campbell (3) Nays: (0) The `layor approved the same
and is numbered 3140.
An ordinance was introduced for second reading entitled:
"An ordinance providing for and calling a special election
in the City of Salina, nansas for the purpose of submitting to
the electors of said City the question of authorizing the
purchasing and taking of the water works Plant of The Salina
Water Yorks Company and the appurtenances thereunto belonging
or in any way appertaining to the same at the fair cash value
thereof as found and ascertained b� the Commissioners appoint-
ed for such purpose in the sum of §605,082.00."
On motion of Commissioner Chambers the ordinance was read
and adopteb by sections and on its final adoption the roll
was called and the following vote was had; Ayes: Hargett,
Chambers and Campbell (3) Nays: (0) The Mayor approved the
same and is numbered 3141.
The following Budget for the year 1926 was presented:
so
BUDGET FOR YEAR 1926
ADMINISTRATION & FINANCE DEPARTMENT
Salary
of
3 Commissioners -----------gip 225.00
Salary
of
City
Manager --------------
59000.00
Salary
of
City
Clerk ----------------
20000.00
Salary
of
City
Bookkeeper -----------
11440.00
Salary
of
City
Stenographer ---------
1,200.00
Salary
of
City
Treasurer -------------
400.00
Salary
of
Dump
Ground Caretaker ------
480.00
Salary
of
Building Inspector --------
1,900.00
office Supplies ---------------------
500.00
Postage & Box Rent ------------------
160.00
Telephone & Telegraph & Clock -------
75,00
Legal Printing & Book Vlork----------
12000.00
Comm. & Exch. on Bonds & Interest----
200.00
League Dues -------------------------
40.00
Auditing Books ----------------------
300000
G. A. R. Donation -------------------
100.00
Gravel for Cemetery Road ------------
500.00
Election 4xpenses-------------------
800,00
Bond Issues -------------------------
150.00
Traveling Expenses -------------------
200.00
Official Bonds ----------------------
400.00
Subscriptions to Offreal Pub. -------
25.00
National Guards Donation ------------
750.00
Public Health Nurse -----------------
19500.00
St. ''weeper payment & Interest ------
21*500.00
Miscellaneous Items -----------------
500.00
Less Approximate Amount of Miscellaneous Revenue
LAW DEPARTMENT
$129645.00
9.700.00
422$345.00
15,000.00
4, 54 .. OO
Salary of City Attorney ----------------------------$ 11500.00
Salary of Police Judge ------------------------------ 1,200.00
Court Costs ----------------------------------------- 50.00
Special Services a/c purchase of Water Plant -------- 5.000.00
,x50.00
BUILDING DEPARTMENT
Salary of Custodian & Night Fireman -----------------$ 1,500.00
Maintenance & Repairs -------------------------------- 119000.00
Boiler Upkeep ---------------------------------------- 100.00
Insurance --------------------------------------------- 500.00
Coal-------------------------------------------------- 675.00
p 715.00
AUTO REPAIR DEPARTMENT
Salary, City Mechanic --------------------------------$1,470.00
Material --------------------------------------------- 400.00
New Equipment ---------------------------------------- 300.00
Oil & Grease ----------------------------:------------ 125.00
$2$295.00
POLICE DEPARTMENT
Salary, Chief of rolice------------------------------
Salary, Asst. Chief of Police ------------------------
1 560.00
Salary, Patrolmen & Special Police -------------------
6,750.00
Salary, Motorcycle Police ----------------------------
1,500.00
Salary, Desk Jergeants------------------------
24400.00
'250.00
Maintenance & Repair of equipment --------------------
Supplies for Jail ------------------------------------
50.00
Telephone, Telegraph & Postage -----------------------
60.00
Stationery, Office Supplies & Subscriptions ----------
25.00
Gasoline, Oil & Grease -------------------------------
300.00
Care of Prisoners ------------------------------------
400.00
New Equipment ----------------------------------------
1' 200 00
Repairs for Motorcycle -------------------------------
50.00
Destroying Cats & Dogs -------------------------------
15.00
(169450.00
81.
t
STR ET DEPARTMENT
Paved Street Upkeep ---------- - -- $
4,250.00
Unpaved Street Upkeep ----------------------------
419000.00 000 00
Sewers ------------------------------ ------------
35000
Gasoline, Oil & Grease ---------------------------
110500.00
g Pavement --------------------------------
300.00
`irpCulverts -------
dges&------------------------
400.00
Alleys-------------------------------------------
300.00
Signals and Signs --------------------------------
100.00
Blacksmith Work ----------------------------------
200.00
Repairs for Machinery ----------------------------
500.00
New Equipment ------------------------------------
1, 000.00
Cement, Tar, Rock & Lumber -----------------------
500:00
Salary, Street Superintendent ---------------------
1,800.00
Extra work, Trucks, Parks and Engineer -----------
500.00
Miscellaneous Items ------------------------------
500.00
416 , 200.00
ENG IN IER ING DEPARTMENT
Salary, City Engineer --------------------------$ 319600.00
Salary, Other Employees ------------------------- 1,600.00
Instruments and Supplies ------------------------ 300.00
Sanitation -------------------------------------- 100.00
0.00
MILK INSPECTION DEPARTMENT
Salary, Milk jnspector --------------------------
# 1,200.00
Special laboratory Analysis --------------------- 600.00
1, 00.00
FIRE DEPARTMENT FUND
Salary, Fire Chief ------------------------------$ 1,680.00
Salary, Assistant Fire Chiefs ------------------ 39060.00
Salary of Firemen ------------------------------- 16,750.00
Maintenance and Repair -------------------------- 500.00
Stationery, Office Supplies, etc,,,p -------------- 50.00
Telephone, Telegraph, Freight & impress --------- 100.00
Rubber Helmets & Coats -------------------------- 300.00
Oil, Gasoline & Grease -------------------------- 300.00
22S74 .00
PARK DEPARTMENT FUND
Salary, Park Superintendent -------------------- 1,800.00
Park Labor ------------------------------------- 62000.00
One man & Team --------------------------------- 900.00
Trees, Shrubbery and Plants ------------------- 1,000.00
Tools, Grass and Hose -------------------------- 200.00
91900.00
MEMORIAL HALL FUND
Maintenance of Memorial Hall ------------------- 1,200.00
Coal------------------------------------------- 500.00
1,700.00
MISCELLANEOUS FUNDS
General Improvements ---------------------------gip 15,000.00
Light & Water Fund ----------------------------- 45,000.00
Band Fund -------------------------------------- 7,500.00
Interest on General Bonds --------------------- 22P620.00
Library Fund ----------------------------------- 70000.00
Sinking Fund - 10,000.00
Annual Installments & Int. Seater Bonds --------- 14,195.39
Annual installments & Int.gbnds Isst.ed to
pay for improving squares and areas ----------- 10,554.26
GRAND TOTAL OF BUDGET FOR YE,",R 1926 ----$ 2273*514.65
On motion of Commissioner Chambers the budget was adopted
and approved by the Board of Commissioners.
82
An Ordinance was introduced for first reading entitled:
"An ordinance making a levy of taxes for general revenue and
other purposes in the City of Salina, Kansas for the ,year 1925."
On motion, of Commissioner Campbell same was referred to
the Board of Commissioners.
An ordinance was introduced for first reading entitled:
"An ordinance making a special assessment and levy of taxes for
the cutting of weeds on certain lots and parts of lots in the
City of Salina, Kansas."
On motion of Commissioner Chambers same was referred to the
Board of Commissioners .
An ordinance was introduced for first reading entitled:
"An ordinance levying special assessments against the property
herein described to pay the cost of constructing certain sidewalks
in the City of Salina, nansas."
On motion of Commissioner Campbell same was referred to the
Board of Commissioners.
An ordinance was introduced for first reading entitled:
"An ordinance levying a special assessment against certain
property herein described to pay the cost of moving and construct-
ing certain water service pipes and curb cocks in connection with
the re -paving, curbing, and re -guttering of Fifth Street in the
City of Salina, Kansas."
On motion of Commissioner Chamberg same was referred to
the City Board of Commissioners.
Maintenance bond of L. aJ. Rexroad for the curbing, guttering
and paving of streets mentioned in contract dated June 22nd, 19259
was received, approved and ordered filed.
Taxicab bond was received from Louis Colvin and same was
referred to the City Attorney.
A remonstrance was presented protesting against theycurb-
ing, guttering and graveling of Harsh Street from Santa le
.avenue to Ninth Street, and same was referred to the City Attorney.
On motion of Commissioner Campbell, Board of Commissioners
adjourned.
City Clerk.