08-15-1927 Minutes389
COMMISSIONERS PROCEEDINGS, REGULAR MEETING.
COMMISSIONERS ROOM,
SALINA, KANSAS.
AUGUST 15th, 1927.
Regular meeting of the Board of Commissioners, August
15th, 1927. Meeting was called to order by Mayor Helvering,
the roll was called and Commissioners Helvering, Campbell and
Dodds and City Attorney Norris responded.
The minutes of the Regular Meeting of August 8th, 1927,
were read and approved as read.
An ordinance was introduced entitled: "An ordinance making
appropriations for miscellaneous purposes*"
On motion of Commissioner Dodds the ordinance was read
and adopted by sections and on its final adoption the roil was
called and the following vote was had; Ayes: Helvering, Camp-
bell and Dodds (3) Nays: (0) The Mayor approved the
same and is numbered 3447.
An ordinance was introduced for second reading entitled:
"An ordinance vacating a part of Twelfth Street between Iron
Avenue and Walnut Street.t�
On motion of Commissioner Dodds the ordinance was read
and adopted by sections and on its final adoption the roll was
called and the following vote was had; Ayes: Helvering, Camp-
bell and Dodds (3) Nays: (0) The Mayor approved the same
and is numbered 3448.
City Managers Budget for the year 1928 was introduced
for final adoption, as follows:
TENTATIVE BUDGET FOR 1928
Assessed Valuation for Salina 1928
Real Estate
Personal Property
Total
16,550,070
10,570,176
427j,120.,246
Intangibles X1,7.3519785
City Tax from Intangibles 2,890
ADMINISTRATION & FINANCE
Salary, City Manager ----------------------------
� 3600,00
Salaries, Three Commissioners -------------------
225.00
Salary, City Clerk ------------------------------
2000.00
Sy y gr -
Salary City Manager sSecretary ----------------
1200.00
Salary, City Treasurer --------------------------
400.00
Salary, Dump Ground Caretaker -------------------
480.00
Salary, Building Inspector ----------------------
1800.00
Stationery & Office Supplies --------------------
500.00
Postage, Box Rent, Phone, Clock Rent -------------
250.00
Commission & Exchange on Bonds & Interest -------
300.00
League Dues -------------------------------------
50.00
G. A• R. ----------------------------------------
50.00
Natienal Guards --------------------------------
500.00
Red �'ross---------------------------------------
1500.00
Rent &Coal for Mexican Center & Rest Room -------
200.00
Premium on Official Bonds -----------------------
380.00
Auditing City Books -----------------------------
200.00
Expense of Bond Issues --------------------------
50.00
Miscellaneous -----------------------------------
500.00
$
15;625.00
Less Approximate Miscellaneous Receipts13
-000.00
0
2 ,625,00
LEGAL DEPARTMENT
Salary, City Attorney -------------------------- 1800.00
Salary, Police Judge --------------------------- 900.00
Total ------------- 2P700.00
9 r
,JS7
BUILDING DEPARTMENT
Salary, Custodian & Night Fireman -------------------$1500.00
Coal, City Buildings --------------------------------- 800.00
Insurance-------------------------------------------- 500.00
Salary, Custodian, Memorial Hall --------------------- 1500.00
Miscellaneous ---------------------------------------- 200.00
Maintenance & Repairs -------------------------------- 500.00
Total ------------------- 5000.00
AUTO & MACHINE REPAIR
Salary, City Mechanic ---------------------------------$ 1500.00
Material--------------------------------------------- 300.00
Equipment-------------------------------------------- 300.00
Total ------------------42,100.00
POLICE DEPARTMENT
Salary, Chief of Police -----------------------------$ 1800.00
Salary, Two Assft Chiefs --------------------------- 3120.00
Salary, Three Desk Sergeants ------------------ 4320.00
Patrolmen and Special Police_________________________13620.00
Identification Bureau -------------------------------- 200.00
Car Repair ------------------------------------------- 300.00
supplies =----------------------------------_-__ 100.00
Telegraph, Telephone & Printing --------------------- 130.00
Oil, Gas & Grease ------------------------------- 400.00
Board for City Prisoners ----------------------------- 450.00
NewCar ----------------------------------------------1000.00
Miscellaneous ---------------------------------------
------ __------ _
_-_-__-_ 150.00
Total ----------- ___$25590.00
STRi'ET DEPARTMENT
Labor, Paved Streets --------------------------------- 4500.00
Labor, Unpaved Streets -------------------------------- 3500.00
Salary, Street Superintendent ------------------------- 2400.00
Sewers, Labor ---------------------------------------- 500.00
Bridges and Culverts --------------------------------- 1000.00
Repairs on Machinery --------------------------------- 1000.00
New -Equipment ---------------------------------------- 3000.00
Oil, Gas and Grease ----------------------- __-___---- 1600.00
Material for street repair and miscellaneous -------- 800.00
Total ---------------------- yp 18,300.00
ENG INE ER ING DEPARTMENT
ng
Salary, City
Engineer --------------------------------$ 3;600.00
Salary, Asst. Engineer ------------------------------- 2,100.00
Rodman----------------------------------------------- 250.00
Stationery & Supplies ------------------------------ 50.00
Total ------------------- 60000.00
MILK INSPECTION
Salary, Milk Inspector -------------------------------$ 1,200.00
Miscellaneous ---------------------------------------- 125.00
Total 19225.00
FIRE DEPARTMENT
Salary, Fire Chief ----------------------------------- $ 1,800.00
Salary, Two Asst. Chiefs ----------------------------- 3;120.00
Salary, Firemen -------------------------------------- 18,000.00
Maintenance & Repairs --------------------------------- 500.00
Oil, Gas & Grease ------------------------------------ 300000
New Equipment ----------------------- ----------------- 1,700.00
Miscellaneous ---------------------------------------- 150.00
Total -------------------- V2-59570.
f
388
PARK DEPARTMENT
Salary, Park Superintendent --------------------$ 1800.00
Labor------------------------------------------ 8000.00
Trees & Shrubbery ------------------------------ 1000000
New Equipment, Machinery ----------------------- 300.00
Maintenance and Repairs ------------------------- 1000.00
Tools, Grass & Paint --------------------------- 400.00
Total --------------------- 4120900.00
MEMORIAL HALL FUND
Labor------------------------------------------- 500.00
Light, Gas & Power ----------------------------- 1500.00
Coal-------------------------------------------- 500.00
Maintenance & Repairs --------------------------- 1000.00
Total --------------------- 00.00
Estimated Overdraft ---------------- 1500.00
5000.00
Estimated receipts ----------------- 2500.00
$ 2500.00
SEWAGE DISPOSAL PLANT
Salary, Custodian ------------------------------$ 1800.00
Supplies& Maintenance -------------------- 500.00
Bonds & Interest ------ -12,500.00
Light & Power ------------------------------- 22000.00
Miscellaneous ---------------------------------- -500.00
$17;300.00
Estimated overdraft ----------- 4,000.00
21,300.00
MISCELLANEOUS FUNDS
)Hydrant Rental $31500
)Street Lights 21100
Water & Light Fund ------$ 60,000.00 )City B1dg.Lights 1400
)Overdraft 5000
60000
General Bonds & Interest 46,500.00
Paving Bonds Intersection 22;000.00
Sinking Fund --------- 3;500.00
Band Fund --------------- 7*830.00
Library Fund ------------ 27;000.00
General Improvement ----- 10;000.00
General Sewer Bonds ----- 11,523.00
LEVIES
AMOUNT
Administration & Finance
--------------$ 2625.00
Legal epartment----------------------
2800000
Building Department --------------------
5000.00
Mechanics Department -----------------
2100:00
Police Department ----------------------25590.00
Street Department ---------------------
18300.00
Engineering Department ----------------
6000.00
Milk Inspector Fund ---------
--------- 1225,00
Fire Department Fund ------------------
25570.00
Park Department Fund ------------------
12500.00
Memorial Hall Fund --------------------
2500.00
DisposalPlant Fund --------------------
21300.00
General Improvement Fund
-------------- 10000.00
Water & Light Fund --------------------
60000.00
General Bonds & Interest
-------------- 46500.00
Sinking Fund -----------------
3500.00
BandFund -----------------------------
Library Fund --------------------------27000.00
Paving Intersections ------------------
22000.00
302,340.00
LEVY
.000097
.000104
.000186
.000078
. 000948
.000678
.000223
.000045
.000947
.000453
.000093
.000789
.000380
.002223
.001723
.000130
.000290
.001000
.000815
.011202
Sewer General on Real Estate Only $ 11,525.00 .000697
.011899
On motion of Commissioner Dodds same was adopted by
the Board of Commissioners.
389
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 1928."
On motion of Commissioner Campbell same was referred to the
Board of Commissioners.
An ordinance was introduced for first reading entitled:
"An ordinance levying special assessments against certain
property in the City of Salina to pay the cost of constructing
certain sidewalks therein."
On motion of Commissioner Dodds same was referred to the
Board of Commissioners.
An ordinance was introduced for first reading entitled:
"An ordinance levying special assessment against certain property
to pay the cost of constructing certain water service pipes
in certain streets in the City of Salina, Kansas."
On motion of Commissioner Campbell same was referred to
the Board of Commissioners.
An ordinance was introduced for first reading entitled:
"An ordinance levying special assessments against certain
property to pay the cost of cutting weeds on certain lots and
parts of 1Rts and on the parkways abutting thereon in the City
of Salina.
On motion of Commissioner Dodds same was referred to the
Board of Commissioners.
Onmotion of Commissioner Campbell meeting adjourned until
Wednesday.. August 17th, 1927 at 5:00 P. M.
City Jerk.
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