88-9276 Budget Appropriations(Published in The Salina Journal August Z1�, 1988)
ORDINANCE NUMBER 88-9276
AN ORDINANCE PROVIDING FOR THE ADOPTION AND
APPROPRIATION, BY FUND, OF THE BUDGET OF THE CITY OF SALINA FOR
THE YEAR BEGINNING JANUARY 1, 1989; AND APPROPRIATING MONEY FROM
THE VARIOUS FUNDS TO PAY PAYROLLS AND CLAIMS AGAINST THE CITY OF
SALINA FOR THE CALENDAR YEAR 1989.
BE IT ORDAINED by the Governing Body of the City of Salina,
Kansas:
Section 1. That the proposed budget and financial statement as shown
on standard State budget forms and subsequent to notice of hearing and public
hearing is approved, adopted and appropriated, by fund as the maximum
amounts to be expended for the budget year starting January 1, 1989.
Section 2. That the Board of Commissioners certifies that the amounts
shown to be raised by ad valorem property tax levies are within statutory or
duly adopted charter ordinance limitations.
AMOUNT OF
FUNDS TAX LEVIED
Funds - Levies Subject to Tax Lid
General $2,121,067
Subtotal $2,121,067
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund $1,289,789
Utility Fund 540,706
Special Liability Fund 158,952
Subtotal $1,989,447
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest 158,946
Subtotal 158,946
TOTAL TAXES LEVIED
Reserve Funds
Risk Management
Equipment Reserve
Subtotal
Enterprise (Utility) Fund
Water and Sewerage
Sanitation
Bicentennial Center
Golf Course
Solid Waste
Data Processing
Parking Meters
Subtotal
$4,269,460
Intergovernmental Funds
Special Highway Fund
Tourism and Convention
Special Parks and Recreation
Special Alcohol Programs
Business Improvement District Number 1
Subtotal
ADOPTED BUDGET
OF EXPENDITURES
$13,211,978
13,211,978
$ 1,911,450
795,500
186,776
$ 2,893,726
$ 2,738,900
T2,738,900
$ 653,140
121,174
774,314
$ 8,332,288
1,143,060
837,516
476,016
929,604
186,092
0
11,904,576
$ 907,389
250,000
53,150
53,920
124,475
1,388,934
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS $32,912.428
ting —
Section 5. That the payment of
payrolls and claims shall be by
Section 3. That the above Budget of
the City of Salina, as
herein
adopted, shall constitute
an appropriation of the
money so budgeted, and the
warrant
City Manager shall be
authorized to adjust all
salaries, including
exempt
employees, agents, vendors and other claimants of the City by the City
positions, to pay payrolls
and claims as provided
in said Budget of the
City of
office of
Salina; provided that all such payment made shall
be deducted from the accounts
so appropriated and that
the total of payment made shall not exceed the
amount
appropriated.
Section 4. That the Department of Finance shall establish regulations
as to the manner of payment and the periodic dates on which payrolls and claims
shall be paid, provided, that all employees of the City of Salina shall be paid
semimonthly and no payroll or claim shall be paid until it has been approved by
the head of the department or fund which appropriation shall be effected, and
further has been examined and approved by the City Manager and the Director
of Finance.
Section 6. That this ordinance shall take effect and be in full force
from and after its adoption and publication once in the official city newspaper.
Introduced: August 15, 1988
Passed: August 22, 1988
S dne Soderberrg, Mayor
[SEAL]
ATTEST:
Robert K. Biles, City Clerk
Section 5. That the payment of
payrolls and claims shall be by
warrant
checks as provided by law and such
warrant checks shall be signed by
the Director of Finance and countersigned
by the City Manager. All such
warrant
checks issued in payment of payrolls
and claims shall be delivered to the
officers,
employees, agents, vendors and other claimants of the City by the City
Clerk or
his deputy, and that it shall be his duty to maintain a record in his
office of
all warrant checks so delivered.
Section 6. That this ordinance shall take effect and be in full force
from and after its adoption and publication once in the official city newspaper.
Introduced: August 15, 1988
Passed: August 22, 1988
S dne Soderberrg, Mayor
[SEAL]
ATTEST:
Robert K. Biles, City Clerk