86-9148 Adopt 1987 Budget(Published in The Salina Journal August 1986)
ORDINANCE NUMBER 86-9148
fl
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, 1987.
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 ADOPTED BUDGET
FUNDS TAX LEVIED OF EXPENDITURES
Funds - Levies Subject to Tax Lid
General $1,643,730
Subtotal 1,643,730
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund $ 990,818
Utility Fund 451,571
Special Liability Fund 196,284
Subtotal 1 ,638,673
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest 784,686
Subtotal 784,686
TOTAL TAXES LEVIED
Reserve Funds
Risk Management
Equipment
Subtotal
Enterprise (Utility) Fund
Water and Sewerage
Sanitation
Bicentennial Center
Golf Course
Solid Waste
Data Processing
Parking Meters
Subtotal
Intergovernmental Funds
$4,067,089
Special Highway Fund
Tourism and Convention
Special Parks and Recreation
Special Alcohol Programs
Business Improvement District Number 1
Subtotal
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS
$10,440,280
10,440,280
$ 1,720,000
671,000
293,920
2,684,920
$ 2,040,000
T2,040,000
$ 611,970
86,000
697,970
$ 5,598,450
738,060
544,740
310,530
257,660
192,700
41,400
7,683,540
$ 801,740
210,000
46,000
46,000
35,100
1,1 8,840
$24,685,550
AN ORDINANCE
PROVIDING FOR THE ADOPTION AND
APPROPRIATION, BY FUND,
OF THE BUDGET
OF THE CITY OF SALINA FOR
THE YEAR BEGINNING JANUARY
1, 1987; AND
APPROPRIATING MONEY FROM
THE VARIOUS FUNDS TO PAY PAYROLLS AND
CLAIMS AGAINST THE CITY OF
SALINA FOR THE CALENDAR
BE IT ORDAINED
YEAR 1987.
by the Governing
Body of the City of Salina,
Kansas:
fl
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, 1987.
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 ADOPTED BUDGET
FUNDS TAX LEVIED OF EXPENDITURES
Funds - Levies Subject to Tax Lid
General $1,643,730
Subtotal 1,643,730
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund $ 990,818
Utility Fund 451,571
Special Liability Fund 196,284
Subtotal 1 ,638,673
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest 784,686
Subtotal 784,686
TOTAL TAXES LEVIED
Reserve Funds
Risk Management
Equipment
Subtotal
Enterprise (Utility) Fund
Water and Sewerage
Sanitation
Bicentennial Center
Golf Course
Solid Waste
Data Processing
Parking Meters
Subtotal
Intergovernmental Funds
$4,067,089
Special Highway Fund
Tourism and Convention
Special Parks and Recreation
Special Alcohol Programs
Business Improvement District Number 1
Subtotal
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS
$10,440,280
10,440,280
$ 1,720,000
671,000
293,920
2,684,920
$ 2,040,000
T2,040,000
$ 611,970
86,000
697,970
$ 5,598,450
738,060
544,740
310,530
257,660
192,700
41,400
7,683,540
$ 801,740
210,000
46,000
46,000
35,100
1,1 8,840
$24,685,550
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 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 11, 1986
Passed: August 18, 1986
Joseph M. Ritter, Mayor
[SEAL]
ATTEST:
R
cu=�ti
D. L. Harrison, City Clerk
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
City Manager shall be
authorized to adjust all salaries, including
exempt
positions, to pay payrolls
and claims as provided
in said Budget of the
City 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 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 11, 1986
Passed: August 18, 1986
Joseph M. Ritter, Mayor
[SEAL]
ATTEST:
R
cu=�ti
D. L. Harrison, City Clerk