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08-09-1937 Minutesx`78 COILATISSIONERS PROCEEDINGS, REGULAR MEETING, COM ilISSIONERS ROOM.. SAL INA, KANSAS. AUGUST 9, 1937. Regular meeting of the Board of Commissioners August 9, 1937. Meeting was called to order by Mayor Idorgenstern, the roll was called and Commissioners Morgenstern, Branson, Fermi Jackson and Kitchell and City Attorney Norris responded. The minutes of the Regular Meeting of August 2, 1937 were read and approved as read. Public hearing was held for the following changes in Zoning Ordinance: by placing the north 90 feet of Lots 82 and 83 on Ash Street in Original Town of Salina in the "C" Commercial Use district and removing the same from the "B" Residence District. - There being no objection filed, permission was granted and the City Attorney was instructed to draft an ordinance providing for such change in Zoning Ordinance. Motion adopted. An ordinance was introduced for first reading entitled: "An ordinance amending Ordinance No. 3188 by adding certain territory to the "C" Commercial Use District as defined by Section 5 of said ordi- nance and defining and restricting the uses of the territory added to said district." Same was referred to the Board of Commissioners. Budget for the year 1938 was taken up and read as follows: Real & Personal Property July 12, 1937 Valuation ;22,006,730 Intangibles 4,983,374 1938 Budget as Adopted i GENERAL FUND Actual Estimated Budget Administration & Finance Preceding yr. current yr. Ensuing yr. Income 1936 1937 1938 a Beverage Dealers License 3232.50 3000.00 i 3500.00 Building Inspectors Fees 1885.27 1400.00 1500.00 Taxi Drivers Licenses 120.00 100.00 100.00 Dog Registra tion 705.00 500.00 500.00 Dance Licenses 271.00 250.00 250.00 Gas Fitters Licenses 10.00 10.00 10.00 Electric WirinE Licenses 212.50 225.00 200.00 Hucksters, Peddlers & Vend"rs 64.50 75.00 50.00 Loving Permits 28.00 50.00 30.00 Insurance Licenses 625.00 600.00 600.00 Interest Daily Balances 157.31 160.00 150.00 E Junk Dealers Licenses 125.00 200.00 200.00 Pop Corn Stand License 45.00 45.00 30.00 Pool Halls & Bowling Alley license 820.00 600.00 800.00 ! Truck Licenses 366.50 400.00 350.00 Plumbers & Gas Fitters Licenses 275.00 275.00 250.00 Taxicab Licenses 945.00 800.00 800.00 Police Court Fines 5664.00 5500.00 5500.00 Shows & Theatre Licenses 400.00 500.00 400.00 Concrete Construction Licenses 60.00 100.00 100.00 Advertising Licenses 6.00 15.00 10.00 Repairing Streets & Alleys 696.68 Tolls, Refunds, lost coupons, etc 72.82 74.70 100.00 Auctioneers Licenses 162.50 75.00 50.00 Bus Franchise Fee 75.00 75.00 75.00 Gas Franchise Fee 2000.00 2000.00 2000.00 Sale of Gasoline, Oil & Prestone 196.09 j Auto 101recking License 250.00 150.00 150.00 Accrued Int. Refunding Bonds 24.37 Air Compressor Rental 178.55 50.00 Photographers Licenses 30.00 30.00 30.00 Billboard Licenses 100.00 100.00 100.00 Skating Rink Licenses 50.00 50.00 50.00 Amusement Park Licenses 50.00 50.00 50.00 l,.arble, I=iusic & Cig. a;�achines 415.00 2500.00 2171.91 Receipt City Court Costs 2894.98 2000.00 2000.00 Miscellaneous Receipts 183.03 100.00 100.00 Cigarette Tax Shooting Gallery License Balance from Previous Year Actual Preceding yr. 1936 Estimated Budget current yr. Ensuing yr. 1937 1938 2796.31 2600.00 100.00 326.04• 1499.39 260518.95 260459.09 2600900 4058.09 28,865.00 Disbursements Salary Pity Manager 2000.04 2100.00 2100.00 Salary City Clerk 2040.00 2100.00 2160.00 Salary, City Bookkeeper 1368.00 1404.00 1440.00 Salary City Managers Secretary 840.00 864.00 900.00 Salary, Dump Ground Caretaker 480.00 480.00 480.00 Salary, Building Inspector 1920.00 1968.00 2040.00 Salary, Police Matron 120.00 120.00 120.00 Salary City Commissioners 375.00 375.00 375.00 Salary, City Treasurer 400.00 450.00 500.00 Office Supplies & Stationery 639.83 500.00 2000.00 Public Health Nursing Association 1999.92 2000.00 2000.00 premiums, City Officials Bonds 382.50 400.00 400.00 Legal Printing & Book 'York 461.45 400.00 500.00 Comm.Exchange & Post on Bonds 247.29 275.00 300.00 Am. Center, Rent. Heat & Light 144.67 150.00 150.00 Property & Lease rental 217.35 152.00 225.00 Post. Box Rent, Teleg, Telep, 593.81 500.00 600.00 Freight, Drayage & Express 71.74 50.00 50.00 League Dues 50.00 50.00 50.00 Auditing City Records 300.00 375.00 350.00 License Plates, Tags &; Badges 67.76 75.00 75.00 Expense of Bond Issues 68.52 100.00 100.00 Election Expense 850.93 850.00 900.00 National Guard Donation 300.00 300.00 300.00 Rent Reemployment Office Printing Bonds 259.17 63.85 250.00 100.00 300.00 100.00 Tray. ExpenseCity Officials 63.15 200.00 300.00 Prtg. City Clerks Annual Report 135,00 150.00 150.00 City Court Expense 7755.31 5500.00 5500.00 Miscellaneous Expense 392.62 163.00 200.00 Tfr. to Emergency Relief 411.656 Revising Ordinance _ 4200.00 25,019.56 22,401.00 28,865.00 LEGAL DEPARTMENT Income ec� eipts from Gen. Tax Levy 2962.12 2427.01 3114.38 Receipts from Intang. Tax 431.29 462.48 Balance from Previous year 556.85 272.72 21.02 _ 3518.97 3131.02 3597.88 Disbursements Salary City Attorney 171000 1800.00 1860.00 Salary, Police Judge 660.00 625.00 600.00 Special Fees & Expenses 857.00 635. 00 800.00 Stationery 19.25 50.00 50.00 8% Allowance for Delinquent Tax 287.88 3,246.25 31110.00 31597.88 BU ILD ING DEPARTMENT Income �- Receipts from Gen. Tax Levy 3204.50 1918.92 2549.63 Receipts from Intang. Tax 384.45 378.65 Receipts from Misc. Revenue 697.74 Balance from Previous Year 791.71 380.08 Disbursements 3902.24 3095.08 3308.56 Salary City Hall Custodian 1140.00 1140.00 1200.00 Gas, City 8utildings 775.93 900.00 900.00 Insurance City Buildings 599.77 200.00 400.00 Maintenance & Repairs 523.05 400.00 500.00 Janitor Supplies & Laundry 71.78 75.00 75.00 3110.53 2715.00 3308.56 180 EIJGINEERING DEPARTMENT Income eche pets from Gen. Tax Levy Receipts from Intang. Tax Receipts from Misc. Revenue Redeipts from Construction Accts. Balance from Previous year 212077.15 19,756,00 249274.68 3224.92 1349.11 5260.61 Actual Estimated Budget 781.90 580.90 Preceding Yr. Current yr. Ensuing; yr, , ---- 2768.63 1936 1937 1938 I 1980.48 POLICE DEPARTMENT 15089 8554.93 Income I 6058.40 I i I Receipts from Gen. Ta.x Levy 27,243.41 22,457.02 26,156.00 Receipts from Intang. Tax 4070.19 3887.57 Miscellaneous Receipts 426.81 Balance from Previous Year 1870. 73 3052,12 2399.91 29,540.95 29,579.33 32,443.48 Disbursements Salary Chief of Police 1824.00 2040.00 2100.00 Salary, Police Captain 1539.00 1579.34 1620,00 Salary, Desk Sergeants 4218.00 4329.08 4440.00 Salary, Patrolmen & special Police 110856.30 12,312.00 14,190,00 Salary, Traffic Officers 2771.00 3444.00 3840.00 Salary, Dog Catcher, Park Officer 980.50 600.00 500,00 Identification Bureau 58.50 50,00 50,00 Maintenance Police Cars 493. 82 300.00 400,00 Stationery &. Office Supplies 210.51 250,00 250.00 Teleg, Telep, & Postage 133.30 150.00 150.00 Care of Prisoners 525.55 500.00 500.00 Equipment for Patrolmen 68.82 100.00 100.00 Caps & Badges for Patrolmen 52.44 25.00 50.00 Police Cars 490.00 250.00 500.00 a Gasoline, Oil & Alcohol 035.67 900.00 11000000 Radio Equipment & Repairs 188.32 200.00 200.00 Convention Expense 95.00 100.00 100.00 Jail Supplies 48.10 50.00 50.00 I 8% for Delir_quent Tax 2,403.48 _ I 26,488.83 27,179.42 32,443.48 I STREET DEPARTMENT Income Receipts from Gen, Tax Levy 169703.73 112008.12 160660.60 ' Receipts from Intang. Tax 1995.57 3623.01 1 Receipts from Highway Fund 2130.00 2130.00 2130,00 From sale of Gasoline, Oil & Ale. 1264.93 ',1000,00 1000.00 Miscellaneous Receipts 82.47 675,00 1000.00 Balance from Previous year 4703.40 3807.38 861,07 242884.53 20,617.07 24,274.68 Disbursements Salary Street Supt. 2100.00 2280.00 2340.00 Salary City Mechanic 1440.00 1476.00 1500.00 Labor Paved Streets 4032.32 4000.00 4500.00 Labor Unpaved Streets 2519.78 2000,00 2500,00 Repairs Street Alleys 1225.52 1000.00 1000000 Labor, Bridges & Sewers 323.67 300,00 500.00 Maintenance & Repairs Equipment 127556 1400.00 1500.00 hTaintenance Street Sweeper 1610.09 1200.00 800.00 Oil, Gasoline, Grease & Alcohol 3171.17 2800.00 3500.00 Mater Light & Gas 460.99 300,00 400,00 Tools, Charts, Coal & Paint 191.12 400,00 400,00 j Telegraph, Telephone & Express 105.42 100.00 100.00 Shop & Office Supplies 114,35 100,00 100.00 ; - j Idea Equipment 2507.16 2400.00 3500.00 8% Allowance for Delinquent Tax 1534.68 EIJGINEERING DEPARTMENT Income eche pets from Gen. Tax Levy Receipts from Intang. Tax Receipts from Misc. Revenue Redeipts from Construction Accts. Balance from Previous year 212077.15 19,756,00 249274.68 3224.92 1349.11 5260.61 244.36 781.90 580.90 , ---- 2768.63 1325.00 1980.48 2232.42 15089 8554.93 5150.89 I 6058.40 I i I 1 F� 1 1 Disbursements Salary City Engineer Salary other employees Engineering Supplies Blue Prints Legal Printing Stationery & Office Supplies Express, Teleg & Subscriptions Appraising & Abstracting Printing Paving Bonds Transfer to Paving Fund 8 a Allowance for Delinquent Tax Actual Preceding yr. 1936 2375.00 2646.94 240.33 72.62 195.98 40.20 33.21 173.30 43.78 501.15 Estimated Current yr. 1937 2280.00 1900.00 200.00 75.00 400.00 150000 30.00 100.00 FIRE DEPARTMENT Income Receipts from Gen. Tax Levy 32,238.97 29,572.47 Miscellaneous Receipts 324.07 Balance from Previous year 1900.89 2587.09 Disbursements 34,463.93 32,159.56 Salary Fire Chief 6322.51 5135.00 MILK INSPECTION DEPARTMENT Salary Fire Inspector 1482.00 l Income 22,835.00 1,:aintenance & Repair Equipment Receipts from Gen. Tax Levy 1293.56 1792.78 i Receipts from Intang. Tax 119.90 325.13 Receipts from Registration Permits 500.00 Balance from Previous Year 74.64 210.95 760.00 1.368.20 2828.86 i Disburs ements 7.10 Convention Expense Salary Chemist & Inspector 1140.00 1820.00 Stationery & Postage 17.25 100.00 lvlise. Supplies & Equipment 230.00 8°o Allowance for Delinquent Tax 1157.2.5 2150.00 SPECIAL FUNDS FIRE DEPARTMENT Income Receipts from Gen. Tax Levy 32,238.97 29,572.47 Miscellaneous Receipts 324.07 Balance from Previous year 1900.89 2587.09 Disbursements 34,463.93 32,159.56 Salary Fire Chief 1710.00 Salary A sst. Chiefs 2964.00 Salary Fire Inspector 1482.00 Salary Firemen 22,835.00 1,:aintenance & Repair Equipment 594.76 Oil, Gasoline & Grease 278.90 Chemicals, Acids.& Soda 119.90 Telep, Exp. Freight & Drayage 68.86 Bldg. Supplies & Laundry 152.58 Office Supplies & Subscriptions 8.75 Fire Hose 760.00 Fire Chiefts Car 860.00 Miscellaneous Expense 7.10 Convention Expense 35.00 Deficit 1937 Budget 8Allowance for Delinquent Tax PARK DEPARTMENT Income eceipts from Gen. Tax Levy Balance from Previous Year Miscellansous Receipts Receipts from Swimming Pool 1830.00 3000.00 1500.00 22,320.00 200.00 200.00 75.00 75.00 150.00 10.00 100.00 30.00 50.00 31,876.84 29,540.00 12,297.55 10,088.00 2233.21 2740.73 77.95 75.00 140608.71 12,903.73 191 Budget Ensuing yr. 1938 2400.00 2200.00 300.00 75.00 300.00 100.00 50.00 150.00 483.40 6058.40 1268.59 188.55 500.00 678.86 2636.00 1920.00 200.00 400.00 116.00 2636.00 34,172.39 2 .00 2619.56 36,793.95 2400.00 3120.00 1560.00 23$80.00 500.00 300.00 100.00 75.00 150.00 25.00 800.00 500.00 50.00 1100.00 2733.95 36,793.95 14,077.47 163.73 75.00 4200.00 18,516.20 .182 Actual Estimated Budget Preceding yr. Current yr. Ensuing yr. 1936 1937 1938 Disbursements Salary Park Superintendent Labor City Parks Trees, Shrubs, Seeds &- Plants Maintenance Park D pt. Truck Tools, Hose, Paint, Benches Maintenance Buildins Telephone, Express 9 Freight Lawn Tilowers & Maintenance 17ater used in City Parks Lights City Parks Gas Service Equipment & Repairs Gasoline,. Oil & Grease Salaries &Maintenance Swimming Pool 8% Allowance for Delinquent Tax MEMORIAL HALL FUND Income Receipts from Gen. Tax Levy Hall Rental Balance from Previous year Disbursements Salary Custodian Extra Labor Gas Service Light & Power Water & Telephone Maintenance & R pairs Freight, ExpresO & Tickets Deficit 1937 Budget 8% Allowance Delinquent Tax SE4AGE DISPOSAL Income Receipts from Gen. Tax Levy Miscellaneous Receipts Balance from Previous Year Disbursements Salary Superintendent Extra labor Light & Power Gas & Telephone Ylaintenance & Repairs Miscellaneous Supplies 8o Allowance for Delinquent lax PAVING INTERSECTION FUND Receipts from Gen. Tax Levy Balance from Previous years Disbursements Paving Intersection Bonds Int. Paving Intersection Bonds 8;o Allowance for Delinquent Tax 1680.00 1740.00 1800.00 8405.05 8300.00 8500.00 172.88 300.00 400.00 56.21 100.00 100.00 5188.84 107.34 370.00 500.00 1320.00 78.17 100.00 200.00 -' 54.38 100.00 100.00 800.00 336.25 350.00 400.00 600.00 671.60 400.00 500.00 400.00 54.55 50.00 60.00 600.00 22.99 30.00 30.00 100.00 25.65 700.00 400.00 202.91 200.00 200.00 '. 3322.00 5188.84 4200.00 5917.66 7345.00 15.83 1126.20 11,867.98 120740.00 18,516.20 2454.42 1501.97 3987.16 1500.00 1585.00 1200.00 421.14 236.71 1.68 4375.56 3323.68 5188.84 j 1260.00 1260.00 1320.00 466.70 250.00 450.00 866.37 750.00 800.00 594.79 412.00 600.00 404.70 350.00 400.00 537.87 200.00 600.00 8.42 100.00 100.00 600.00 318.84 4138.85 3322.00 5188.84 6189.59 5917.66 7345.00 15.83 600.02 614.94 217.60 6805.44 6532.60 7562.60 2280.00 2340.00 2400.00 481.95 400.00 500.00 2394.50 2400.00 2400.00 71.98 75.00 75.00 952.77 1000.00 1500.00 9.30 100.00 100.00 587.60 6190.50 6315.00 7562.00 20,668.55 180714.61 14,811.95 5334.46 4493.34 1727.95 26,003.01 23,207.95 162539.90 18,598.00 192154.50 13,000.00 2911.67 2325.50 2355.00 1184.90 21,509.67 21,480.00 16,539.90 1 �1 J 1 Actual Preceding Yr. 1936 GENERAL IMFROVE1,WT FUND Income Receipts from Gen. Tax Levy 11,654.61 Receipts from Weed T„x 214.79 Receipts from Water 8erviee Conn. 60.00 Refund on freight & Cement sacks 494.97 Sale of material 326.95 (feed Cutting 43.00 Sidewalk construction 3344.87 Street Sanding 533.41 Miscellaneous Receipts 190.80 Balance from Previous Year 4845.36 Cutting Weeds 21,708.76 Disbursements Material Misc. Improvements 7733.46 Labor Mise. Improvements 8881.53 Signs & Maintenance 210.64 Tools, Repairs & Maintenance 846.59 Freight, Hose, Straw & Paint 605.89 b?udjack, Mixer rental 760.00 Refund Sidewalk Permit 11.95 Nursery Stock & Material Kenwood Pii. 734,26 This c. 2applies 138.95 Oil.. Gasoline & Grease 99.14 Cutting Weeds 8% Allowance for Delinquent Tax 20,022.41 WATER & LIGHT & HEAT Income Receipts from Gen. Tax Levy 440786.55 Receipts from R. R. Crossing lts. 915.96 Balance from Previous year ___1429.44 Disbursements =yd -rant rental Water for mist. purposes Street Lighting White Way Lighting Lights City Buildings Traffic Lights Replacements & Repairs 8;o allowance for Delinquent Tax BAND FUID Income Receipts from Gen. Tax Levy Balance from Previous year Disbursements Salina Tviun i c ipal Band 3 o Allowance for Delinquent Tax LIBRARY FUND Income Receipts from Gen. Tax Levy Disbursements ADD. to Library Treasurer BAllowance Delinquent iax 47,131.95 16,590.00 2581.30 9334,00 13,087.56 1406.24 145.80 76.81 43,221.71 5360.41 81.39 5441.80 4999.92 4999.92 10,386.59 183 Estimated Budget Current yr. Ensuing yr. 1937 1938 9698.72 9472.75 200.00 200.00 150.00 150.00 150.00 150.00 50.00 50.00 100.00 1686.35 1335.07 11,935.07 11,457.82 4000.00 4000.00 4000.00 4000.00 100.00 300.00 600.00 800.00 400.00 400.00 800.00 500.00 200.00 200.00 100.00 100.00 400.00 400.00 1500.00 757.83 10,600.00 11,457.82 42,474.31 41,401.62 915.96 800.00 3910.24 4260.51 470300.51 462462.13 150765.00 15,200.00 2500.00 2500.00 9475.00 9500.00 13,100.00 139800.00 1500.00 1500.00 150.00 150.00 550.00 500.00 3312.13 43,040.00 460462.13 5035.08 441.88 5476.96 5000.00 5000.00 5773.04 476.90 6250,00 5750.00 500.00 6250.00 11,196.27 110165.00 10,386.59 11,196.27 100271.80 893.20 10,386.59 11,196.27 112165.00 if AIRPORT FUND n c�,.., .. _ _. _ ome Hangar & Airport Rental Balance from Previous year Disbursements Maintenance & Labor Light & Power s BIND 17EED CONTROL Income ReReceipts from Gen. Tax Levy Actual Estimated Budget Preceding yr. Current yr. Ensuing Y11,- 1+.1936 1936 1937 1938 1 'i 178.75 200.00 i I 200.00 1016.51 729.04 479.04 1195.26 929.04 i 679,04 420.01 400.00 629.04 46.21 50,00 50.00 466.22 450,00 679.04 543.43 j Disbursements Bind 'Need Control 500,00 8% Allowance for Delinquent Tax 43.43 543.43 FIRE►=0 t S PENSION Income e-ceipts from Gen. Tax Levy 4401,35 Disbursements To Firemen's Pension Fund 4401.35 GENERAL BONDS & INTEREST Receipts from Gen. Tax Levy 52,119.14 583,223.95 58,911.81 Sale of Refunding Bonds 72,161.57 70,613.86 70,000.00 Accrued Into on Refunding Bonds 5.65 Balance from Previous year 5451.54 5268.83 4931.93 129,737.90 134,106.64 63,593,74 Disbursements Ash S , Sewer Repair Bonds 3500,00 4000,00 3500.00 Into tsh St. Sewer Repair Bonds 1496.25 1327.50 1158,75 Into Fire Station Bonds 900.00 900,00 ! Flood Control Bonds 500,00 500,00 500.00 Into Flood Control Bonds 318.90 297.64 276,38 1 Into Kenwood Park Bonds 1350000 1350.00 Memorial Hall Bonds 200000,00 20,000.00 202000.00 Int. Memorial Hall Bonds 4950,00 3850,00 2750,00 Railroad Aid Bonds 2000,00 2000.00 2000,00 } Into R,ailroad Aid Bonds 440,00 360,00 280,00 1933 Refunding Bonds 6000,00 6000,00 6000.00 Into 1933 Refunding Bonds 1800.00 1560,00 1320,00 1934 Refunding Bonds 6000.00 6000.00 6000,00 Into 1934 Refunding Bonds 2337.52 2082.52 1827.52 1935 Refunding Bonds 7000,00 7000.00 8000,00 Int. 1935 Refunding Bonds 2340.00 2130,00 1920,00 Int. 1936 Refunding Bonds 438.75 1620,00 1462.50 Sewage Disposal Bonds 7000,00 7000.00 7000100 -- Int. Sewage Disposal Bonds 3421.25 3123,75 2826.25 Storm Sewer Bonds Pine Street 4000.00 4000.00 4000,00 Int. Pine St. Storm Sewer Bonds 2975,00 2805,00 2635.00 Payt, Crawford Ave. Storm Sewer Bds, 7000.00 7000.00 7000000 Int. Crawford Ave. Storm Sewer Bds, 4702,50 4370,00 4037,50 Payt, S.W.Storm Sevier Bonds 10,000.00 102000.00 102000,00 Int. S.W. Storm Sewer Bonds 2337,50 2337.50 1912.50 Payt 4th St. Storm Sewer Bonds 300,00 300.00 300,00 into 4th St, Storm Sevier Bonds 96000 84,00 72,00 Payt Walnut & 11th St.Storm Sewer Bds 5000.00 5000,00 5000000 Int. Walnut & 11th St,Storm Sewer Bds 1575,00 1400.00 1225,00 Payt.'on Sewer Bonds 80,00 80,00 Into on Sewer Bonds 5.40 1.80 Payt, Waterworks Judgment Bonds 4000,00 4000,00 Into Waterworks Judgment Bonds 255.00 85.00 Payt. Czash Basis Bonds 7000,00 7000.00 7000,00 Into Cash Basis Bonds 2925.00 2610,00 2295.00 Pay t. 1936 Refunding Bonds 7000.00 7000,00 Payt. 1937 Refunding Bonds 7000,00 Into 1937 Refunding Bonds 1400.00 Payt. Condemnation Bonds 1000,00 Into Condemnation Bonds 200.00 Commission, Exchange & Postage 250.00 185 Actual Estimated Budget Preceding Yr. Current year Ensuing Yr. 1936 1937 1938 8% Allowance for Delinquent Tax _ _ 4695.34 124,469.07 129,174.71 133,843.74 Fire Department APPLICATION OF INTANGIBLE TAX 34,172.39 1.553 FOR 1938 BUDGET 10,738.82 .5047 149077.47 1938 Memorial Hall ' .075 Budget less Misc. .181 Sewage Disposal 6294.33 Col & Bal. 7345.00 .334 Legal Department 3576.86 462.48 9472.75 Building Department 2928.48 378.65 2.124 Police Department 30043.57 3887.57 5341.88 Street Department 20270.57 12.93 2623.01 Library Fund Engineering Department 6042.51 781.90 .507 Milk Inspection Department 1457.14 188.55 0000.00 64319.13 8322.16 2468.32 INTANGIBLE TAX VALUATION 1937 VALUATION $40983,374.00 I Bind Weed Control 1937 1938 .025 GENERAL FUND Budget Levy Budget Levy i 4401-31c; Administration & Finance No Levy No Levy-; Legal Department 2511.93 .119 3114.38 .141 Building Department 2014.81 .0946 2549.83 .116 Police Department 23,891.74 1.123 26,156.00 1.189 Street Department 11,716.91 .5506 16,660.60 .757 Engineering Department 1432.88 .0674 5260.61 .239 Milk Inspection Dept. 1909.33 .0897 43,487.60 2.0443 1268.59 .058 55,010.01 2.50 i SPECIAL FUNDS Fire Department 312446.14 1.479 34,172.39 1.553 Park Department 10,738.82 .5047 149077.47 .64 Memorial Hall 1601.82 .075 3987.16 .181 Sewage Disposal 6294.33 .296 7345.00 .334 General Improvement Fund 10,298.91 .485 9472.75 .431 Vater, Light & Heat 45,187.88 2.124 41,401.62 1.882 Band Fund 5341.88 .252 5773.04 .262 ' Library Fund 12,162.86 .572 11,165.00 .507 Airport Fund 0000.00 0000.00 Sinking Fund 2468.32 .116 0000.00 I Bind Weed Control 543.43 .025 Firemen's Pension 4401-31c; _9 The following communication was received from the Firemen's Relief Association of Salina, Kansas, in reference to pension for 1142r. Harry E Lacy of the Salina Fire Department: J.V �, V'SV.6/.7 r 07Y0 10-r,Q'ty 0*DID Intersection Bds. & Int. 19,923.53 .936 14,811.95 .673 General Bonds & Interest) 61,960.60 2.912 58,911.81 2.677 250,924.72 11.796 2610 072.98 11.865 Commissioner Branson moved that 1938 Budget be adopted as read by the Board of Commissioners, motion adopted. An ordinance was introduced for first reading entitled: "An ordinance making a levy of taxes for general revenue and other purposes by the City of Salina, Kansas, for the year 1938." 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 lots and parkways abutting thereon in the City of Salina." Same was referred to the Board of Commis s ioners . The following communication was received from the Firemen's Relief Association of Salina, Kansas, in reference to pension for 1142r. Harry E Lacy of the Salina Fire Department: 186 RESOLUTION OF BOARD OF DIRECTORS OF THE. FIREMENIS RELIEF ASSOCIATION OF SALINA, KANSAS. WHEREAS, Harry E. Lacy, who has been permanently employed as a member of the Fire Department of the City of Salina, Kansas, since July 15, 1919, and who is a member of the Firemen's Relief I Association of Salina, Kansas, and whose present salary is :120.00 per month, has become and now is physically disabled in and by the reason of the discharge of his duties as a member of such Fire Department and is entitled to relief from the funds of the Firemen�s Relief Association of Salina, Kansas, NOW THEREFORE, BE IT RESOLVED by the Board of Directors of the Firemen�s Relief Association of Salina, Kansas, that Harry E. Lacy is entitled to relief to be paid to him out of the funds of the Firemen s Relief i Association of Salina, Kansas, on account of physical disability incurred in or by reason of the discharge of his duties as a member of the Fire Department of Salina, Kansas, and that he be paid from such funds the sum of $60.00 per month and that the Board of Directors of said Association recommend to the Board of Commissioners of the City of Salina, Kansas, that said Harry E. Lacy be allowed and paid said sum of $60.00 per month as relief from the funds of said Association. We, the undersigned officers and members of the Board of Directors of the Firemen's Relief Association.of Salina, Kansas, do hereby certify that the above and foregoing resolution was duly presented to and adopted by the Board of Directors of said Association at a meeting of said Board of Directors held on the 31st day of July 1937, at which time the following members were present: Ben dolbert, President, George McConnell, Secretary, George Barneck and Harry Lacy, constituting all of the present members of said Board, the vacancy caused by the retirement of Jack Platz from the Fire Department of said City not having been filled and that said resolu- tion was duly adopted by the unanimous vote of all of the present members of said Board. Ben Wolbert, President George McConnell, Secretary Geode Barneck , V. P. Commissioner Ferm moved that the above resolution be ap- proved by the Board of Commissioners and that Mr. H. E. Lacy be paid the sum of $60.00 per month as relief from the funds of the Firemen's Relief Association, to be effective August 150 1937. Motion adopted* A resolution was introduced for second reading entitled: "A Resolution relating to the paving of Sunset Drive_ from the west line of Pershing Street to a line parallel with and 125 feet west of the west line of Funs ton Street." On motion of Commissioner Jackson the resolution was adopted as read and on its final adoption the roll was called and the fol- lowing vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson and Mitchell (5) Nays: (0). Mayor approved the resolution and it is numbered 703. The above resolution is recorded in full on Page 54, of Resolution Book Number 3. A petition was presented asking for the curbing and guttering of Franklin Street from Eleventh Street to Custer Street. Same was referred to the City Engineer. On motion of Commissioner Jackson the Board of Commissioners adjourned. — City Clerk