08-15-1938 Minutes332
COM11IISSIONERS PROCEEDINGS, REGULAR MEETING.
COMMISSIONERS ROO11.9
SALINA, KANSAS.
AUGUST 150 1938.
Regular meeting of the Board of Commissioners August 15, 1938.
Meeting; was called to order by Mayor Morgenstern, the roll was called
and Commissioners '"orgenstern, Branson, Ferm, Jackson and Mitchell and
City Attorney Norris responded.
The minutes of the Regular keeting of August S. 1938 were read
and approved as read.
An ordinance was introduced entitled: "An ordinance making an
appropriation for the payment of certain claims."
On motion of Commissioner 14itchell the ordinance was read and
adopted by sections and on its final adoption the roll was called and
the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson
and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is
numbered 4894.
An ordinance was introduced entitled: "An ordinance making an
appropriation from the Relief Highway Fund for the payment of certain
claims."
On motion of Commissioner Jackson the ordinance was read and
adopted by sections and on its final adoption the roll wascalled and
the following vote was had; Ayes: Morgenstern, Branson, Ferm,
Jackson and Branson (5) Nays: (0) Mayor approved the ordinance and
it is numbered 4895.
An ordinance was introduced entitled: "An ordinance providing
for and authorizing the transfer of certain unexpended balances to the
Paving Fund and Sewer Fund in the City of Salina, Kansas.".
On Motion of Commissioner Branson the ordinance was read and
adopted by sections and on its final adoption the roll was called and
the following vote was had; Ayes. Morgenstern, Branson, Ferm, Jackson
and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is
numbered 4896.
An ordinance was introduced entitled: "An ordinance providing
for and authorizing the appropriation of a certain amount from the
Paving Fund to the Waterworks Department Fund, to take up and pay
certain Temporary Notes issued in payment of certain paving work, and
which were purchased by and held in the Sinking Fund or Investment
Account of the Waterworks Department Fund."
On motion of Commissioner Ferm the ordinance was read and
adopted by sections and on its final adoption the roll was called and
the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson
and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is
numbered 4897.
An ordinance was introduced entitled: "An ordinance providing
for and authorizing the appropriation of a certain amount from the
Sewer Fund to the Waterworks Department Fund, to take up and pay certain
temporary notes issued in payment of certain sewer work, and which were
purch.sed by and held in the Sinking Fund or Investment Account of the
Wterworks Department Fund."
On motion of Commissioner Branson the ordinance was read and
adopted by sections and on its final adoption the roll was called and
the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson
and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is
numbered 4898.
An ordinance was introduced entitled: "An ordinance providing
for and authorizing the appropriation of a certain amount ff;om the Sewer
Fund to the General Improvement Fund in the City Treasury."
On motion of Commissioner Mitchell the ordinance was read and
adopted by sections and on its final adoption the roll was called and
the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson
and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is
numbered 4899.
An ordinance was introduced for second reading entitled: "An
ordinance levying special assessments against certain property to pay the
cost of constructing certain water service pipes in certain streets in
the City of Salina, Kansas."
333
On motion of Commissioner Jackson the ordinance was read and
adopted by sections and on its final adoption the roll was called and
the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson
and Mithcell (5) Nays: (0) Mayor approved the ordinance and it is
numbered 4900.
An ordinance was introduced for second 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 the
parkways abutting thereon in the City of Salina."
On motion of Commissioner Branson the ordinance was read and
adopted by sections and on its final adoption the
roll was called and
the following vote was had; Ayes: Morgenstern, Branson, Kitchell,
Ferm and Jackson (5) Nays: (0) Mayor approved the ordinance and it
is numbered 4901.
A petition was presented from the electrical firms of the City
of Salina requesting that electrical work for all public buildings or
jobs be awarded to local contractors. Same was ordered filed.
Endorsements were received amending the Bell Taxi Company and
the DeLuxe Cab Company insurance policies, to full coverage from the
050.00 deductible
clause. On motion of Commissioner Ferm same were
accepted and ordered filed by the Board of Commissioners. Motion
adopted.
Commissioner Ferm moved that the City Manager be authorized to
sign NYA grant for the erection of a stone wall around the grounds of
the Kansas Wesleyan University of Galina, Kansas. Motion adopted.
Roy Omer appeared before the Board of Commissioners and asked
permission to place a temporary sign on building located on the north-
east corner of Santa Fe -"-venue and Ash Street, occupied by the Democratic
Headquarters. Commissioner Branson moved that permission be granted
for a period of ninety days from date hereof. Motion adopted.
Commissioner Branson moved that an extension of fifteen days be
asked for the construction of Waterworks Building. Motion adopted.
Commissioner Mitchell moved that Taxicab Drivers License No. 43
issued to Harry Hickman February 19, 1938, be revoked by the Board of
Commissioners. Motion adopted.
Budget for the year 193q was taken up and read as follows:
July 12, 1938 Real & Personal Property Valuation $23,271,888
Intangibles - - - - - - - - - - - 5,555,421
Budget as Adopted
GENERAL FUND Actual Estimated Budget
'receding Yr. Current EnsTaing Yr.
ADMINISTRATION Ic FINANCE 12-31-1937 Yr. 1938
ncome 1939
Beverage Dealers Licenses 3695.00 2600.00 2400.00
Taxicab Licenses 1050.00 900.00 900.00
Building Inspection Fees 1891.44
1500.00 1500.00
Taxicab Drivers License 104.00 100.00 100.00
Dog Licenses 531.00 500.00 450.00
Dance Licenses
403.00 100.00 100.00
Gas Fitters Licenses 10.00 20.00
10.00
Electric Wiring Licenses 225.00 225.00 225.00
Hucksters, Peddlers & Vendors 60.00 50.00 50.00
House Moving Permits 34.00 50.00 50.00
Insurance Licenses
580.00 600.00 600.00
Interest on Daily Balances 145.96
Junk Dealers, Buyers & Collectors 319.00 300.00 300.00
Pop Corn Stand Licenses 60.00 30.00 60.00
Pool Halls & Bowling Alleys 834.50
800.00 800.00
Plumbers & Gas Fitters 275.00 275.00 250.00
Truck & Team Licenses 385.00 300.00 300.00
Police Court Fines
7481.75 5500.00 5000.00
Show & Theatre Licenses 657.00 400.00 400.00
Concrete Construction License 100.00 75.00 80.00
Advertising Licenses
18.00 10.00 20.00
Auctioneer & Auction License 322.50 150.00 100.00
Bus Franchise Fee 50.00 50.00 50.00
Gas Franchise Fee
2000.00 2000.00 2000.00
Billboard License 100.00 100.00 100.00
Marble, Music & Cigarette 14achines2469.00 1800.00 1500.00
334
"etual
Estimated
Budget
Preceding
Yr.
Current
Ensuing Yr.
12-31-37
Yr. 1938
1939
j Shooting Gallery License
100.00
100.00
100.00
Photographers License
45.00
30.00
30.00
Auto ''`-reeking License
150.00
150.00
150.00
Skating Rink License
50.00
50.00
50.00
Dog Impounding fee
5.00
5.00
5.00
Barn Rental
15.00
50.00
50.00
Plumbers Leposits & Cert. Fees
25.00
100.00
100.00
Election Expense
500.77
500.00
500.00
Sale of Gasoline
229.65
Cigarette Stamp Drax
2491.22
2600.00
2600.00
City Court Fees & Costs
2561.75
2600.00
2500.00
Balance from Previous year
1499.39
7397.76
3273.76
31,
473.91
32,017.76
26,703.76
ADMIINISTRATION & FINANCE
j
Disbursements
#
Salary City Manager
2100.00
2100.00
a
2100.00
Salary City Clerk
2100.00
2100.00
2100.00
Salary Bookkeeper
1404.00
1440.00
1440.00
Salary City Managers Secretary
664.00
864.00
864.00
Salary, Dump Ground Keeper
480.00
480.00
480.00
Salary Building Inspector
1968.00
2040.00
2040.00
Salary Police Matron
120.00
120.00
120.00 !
Salary City Commissioners
375.00
375.00
375.00
Salary City Treasurer
450.00
450.00
450.00
Stationery & Office Supplies
1159.28
1200.00
1200.00
Public Health Nursing Assn
1999.92
2000.00
2000.00
Premium City Officials Bonds
385.50
400.00
400.00
Legal Printing & Book Nork
760.75
800.00
800.00
Comm. Exc. & Pstge on Bonds
332.85
Americanization Center Rent -Heat
145.29
150.00
150.00
Property & Lease rental
150.00
150.00
150.00
Pstge. Box Rent,Teleg & Telep.
644.72
600.00
600.00
Freight, Drayage, Express &Dues
65.00
100.00
100.00
League Dues
50.00
75.00
75.00
Auditing City Records
375.00
600.00
600.00
License Plates,Dog Tags,TaxiBadges 61.50
75.00
75.00
Expense of Bond Issues
39.57
100.00
100.00
Election Expense
1051.50
3500.00
1500.00
National Guards Donation
300.00
300.00
300.00 j
Rent, Re-employment Office
300.00
300.00
300.00
Printing Refunding Bonds
62.40
100.00
hefund Plumbers I'eposits, etc.
36.25
Expense City Off. City Bus.
310.56
300.00
300.00
Aevising Ordinances
2000.00
Court Costs & Fees
108.10
Prtg. City Clerks Annual report
143.44
150.00
150.00
City Officials Portraits
52.50
75.00
50.00
Tfr. Street & eater Lepartment
229.84
City Court Expense
5451.40
5500.00
5600.00
Miscellaneous Expense
300,00
1784.76
1
240076.17
28,744.00
26,703.76
LEGAL DEPARTMENT
Income
Receipts from General Tax Levy
2335.73
3026.07
1722.08
Receipts from Intangible Tax
459.23
472.20
392.77
Receipts from Sales Tax
243.60
Balance from Prwvious year
272.72
481.05
879.32
3067.68
3979.32
3237.79
Disbursements
Salary City WtJorney
Salary i'olice
1800.00
1800.00
1800.00
udge
611.63
600.00
600.00
Special Legal services & Expense 175.00
600.00
600.00
Stationery & Printing
100.00
100.00
8% Allowance for Lelinquent Tax
137.77
9586.63
3100.00
3237.77
335
Disbursements
Salary City Hall Custodian
Gas Service City Buildings
Insurance City Buildings
Maintenance & Repairs
Janitor Supplies & Laundry
8% Allowance for Delinquent
Tax
POLICE DEPART1,1MIT
Receipts from eneral Tax Levy
Receipts from Intangible Tax
Receipts from Misc. Revenue
Receipts from Sales Tax
Balance from Previous year 3052.12 548.60
Estimated
Current Yr.
1938
2489.52
388.48
300.00
164.31 O.D.
3013.69
1140.00 1140.00
1082.49
900.00
Actual
200.00
736.69
Preceding Yr.
45.91'
100.00
1937
2040.00
1579.44
BUILDING
DEPARTMENT
Salary Desk Sergeants
Income
4,140.00
4440.00
e1� ceipts
from General Tax Levy 1856.63
132970.00
Receipts
from Intangible Tax 365.03
3449.00
553.00
Receipts
from Miscellaneous Rev. 29.89
Identification Bureau
Receipts
from Sales Tax
550.00
75.00
Balance from Previous Year 791.71
3043.26
582.69
600.00
600.00
Disbursements
Salary City Hall Custodian
Gas Service City Buildings
Insurance City Buildings
Maintenance & Repairs
Janitor Supplies & Laundry
8% Allowance for Delinquent
Tax
POLICE DEPART1,1MIT
Receipts from eneral Tax Levy
Receipts from Intangible Tax
Receipts from Misc. Revenue
Receipts from Sales Tax
Balance from Previous year 3052.12 548.60
Estimated
Current Yr.
1938
2489.52
388.48
300.00
164.31 O.D.
3013.69
1140.00 1140.00
1082.49
900.00
202.48
200.00
736.69
500.00
45.91'
100.00
3207.57
22042.39
4333.75
1.00
2840.00
25517.76
3981.74
000.00
Budget
Ensuing Yr.
1939
2859.07
448.51
287.45
173.69
3768.72
1140.00
1500.00
800.00
100.00
228.72
3768.72
27641.52
4068.97
2607.73
8.10
23,196.18 23,711.68 25,645.07
Disbursements
29,429.26
30,048.10
34,326.32
Disbursements
2280.00
2400.00
2400.00
lary�C ieef of Police
Salary Police Captain
2040.00
1579.44
2100.00
1620.00
2100.00
1620.00
Salary Desk Sergeants
4329.10
4,140.00
4440.00
Salary Patrolmen
130481.00
132970.00
140160.00
Salary, Traffic Officers
Salary, Dog Catcher
3449.00
553.00
3800.00
4320.00
Identification Bureau
64.59
550.00
60.00
550.00
75.00
Maintenance, Police Cars
582.69
600.00
600.00
Stationery & Office Supplies
Telep, `1'eleg, & Postage
324.31
148.27
300.00
400.00
Care of Prisoners
585.55
150.00
500.00
150.00
600.00
Lquipment for patrolmen
115.82
100.00
125.00
Caps & Badges for Patrolmen
59.44
50.00
75.00
Gasoline & Oil
1030.07
1000.00
1100.00
Maintenance of Radio
Police Cars & Cycles
274.08
195.00
100.00
200.00
Misc. Supplies & Expense
69.30
500.00
200.00
1100.00
500.00
8% Allowance for Delinquent Tax
2211.32
28,880.66
30,040.00
34,326.32
STREET DEPARTlv:ENT
Income
Receipts- from General Tax Levy 10,807.12
160246.37
140875.00
Receipts fron Intangible Tax
2124.78
2535.06
3098.57
Receipts from Misc. Revenue
2390.43
1000.00
1000.00
Transfer from Highway Fund
2412.50
2130.00
2130.00
Sale of Oil, Gas & Alcohol
1653.97
1250.00
1500.00
Receipts from Sales Tax
1985.82
Balance from Previous years
3807.38
550.25
1055.68
23,196.18 23,711.68 25,645.07
Disbursements
Salary Street Supt.
2280.00
2400.00
2400.00
Salary City Mechanic
1476.00
1500.00
1500.00
Labor Paved Streets
4785.37
4500.00
4500.00
Labor Unpaved Streets
2502.87
2500.00
2500.00
Rep. Streets & Alleys
1367.26
1000.00
1500.00
Labor Bridges & "'ewers
136.44
500.00
500.00
Maintenance of Equipment
1356.32
1500.00
1500.00
Maintenance Street Sweeper
1587.51
1000.00
500.00
Oil, Gas Grease & Alcohol
3752.15
3300.00
3500.00
'eater & Telephone
148.55
200.00
200.00
Tools, Lbr. Paint & Supplies
526.69
400.00
500.00
Teleg, Freight, Exp. & Drayage
65.70
100.00
100.00
336
1830.00
2400.00
2400.00
Actual
3000.00
3000.00
Estimated
Budget
Preceding yr. Current
Yr.
Ensuing Yr.
1937
1938
1939
Office, Bldg. & Shop Supplies
77.33
200.00
200.00
New Equipment
2357. 50
3000.00
4500.00
Sand, Cement & Stone
220.24
400.00
400.00
Street Rental
6.00
6.00
6.00
Lot & Bldg. rental
Bldg. Supplies & Laundry
150.00
150.00
8% Allowance for Delinquent Tax
Office Supplies & Expense
1189.07
50.00
220645.93
22,656.00
25,645.07
ENGINEERING DEPARTMENT
50.00
Mlisc. Exp & Bldg. Repairs
ncome
1400.00
New Equipment
e� ceipts from Genl. Tax Levy
1323.35
5129.30
2275.26
Receipts from Intangible Tax
260.18
800.38
943.91
Receipts from Sales Tax
41�, 5 16.37
604.94
Receipts from Misc. Revenue
17.10
Receipts fron Construction a/c
2911.08
1500.00
1500.00
Balance from Previous year
2232.42
473.23
2327.91
6744.13
7902.91
7652.02
Disbursements
Salary Uity Engineer
2280.00
2400.00
2400.00
Salary Other Employees
2496.20
2200.00
3500.00
Engineering Supplies
167.18
300.00
300.00
Blue Prints
68.65
75.00
100.00
Legal Printing
647.85
300.00
600.00
Stationery & Office Supplies
181.72
100.00
200.00
Express, Subscriptions,Teleg.
8.70
50.00
50.00
Appraising & Abstracting
420.60
150.00
300.00
8o Allowance Delinquent Tax
202.02
6270.90
5575.00
7652.02
MILK INSPECTION DEPARTMENT
Income
eco eipts General Tax Levy
1760.73
1244.77
366.90
Receipts Intangible Tax
346.18
194.24
306.30
Receipts from Sales `fax
198.50
Miscellaneous Receipts
863.50
,800.00
800.00
Balance from Previous Year
210.95
958.64
777.65
3181.36
3197.65
2449.35
Disbursements
Salary Milk Tnspector
1725.00
1920.00
1920.00
Salary City Chemist
95.00
Stationery & Office Supplies
297.83
200.00
200.00
Express, Telep Sc Postage
35.66
100.00
100.00
Laboratory Equipment
69.03
200.00
200.00
8% allowance Delinquent Tax
29.35
2222.72
2420.00
2449.35
SPECIAL FUNDS
FIRE DEPARTMENT
Income
eco eipts General Tax Levy
31,642.37
33,329.74
33,017.35
Receipts from Sales Tax
3,682.49
kiscellaneous Receipts
60.64
269.35
Balance from Previous Year
2587.09
4742.44
4816.53
34,290.10
38,341.53
41,516.37
Disbursements
Salary Fire Chief
1830.00
2400.00
2400.00
Salary Asst. Chiefs 2@125.00
3000.00
3000.00
3120.00
Salary Fire Insp. 1«- 125.00
1635.00
1500.00
1560.00
Salary, Firemen
220030.00
22,500.00
23,070.00
Maintenance & Re airs Equip.
375.02
500.00
500.00
Oil, Gasoline & rease
207.54
300.00
300.00
Chemicals, Acids & Sodas
85.25
100.00
100.00
Telep, Exp. Frgt. & Drayage
60.76
75.00
75.00
Bldg. Supplies & Laundry
246.24
250.00
250.00
Office Supplies & Expense
33.35
50.00
50.00
Convention Expense
44.50
50.00
50.00
Mlisc. Exp & Bldg. Repairs
1000.00
1400.00
New Equipment
1800.00
6000.00
8% Allowance for Delinquent
Tax
2641.37
297.66'
33,535. 5.00
41�, 5 16.37
1
1
1
1
1
P
ARK DEPARTPrILNT
ncome
Receipts from General Tax Levy
Receipts from Sales Tax
Iv iscellaneous Receipts
Swimming Pool Receipts
Balance from previous year
Disbursements
Salary Park Superintendent
Labor City Parks
Seeds, Tress, Shrubs, Plants
Maintenance, Park Dept. Truck
Telephone, Express & Freight
Tools, xepairs, Lumber & dose
'Yater used in City Parks
Light & Gas Park Buildings
i:aintenance Buildings
Park Department Truck
New Equipment
Oil, Gasoline & Grease
Salaries & 14aintenace Pool
8% Allowance Delinquent Tax
MEMORIAL HALL FUND
Income
Receipts from General Tax Levy
Receipts from Sales Tax
Hall Rental & rale of Tickets
Miscellaneous Sales
Balance from Previous Year
Disbursements
Salary CtLbtodian
Extra labor
Gas Service
Light & 'ower
Water & Telephone
A"iaintenance a Repairs
Freight, Drayage & Express
Tickets
New Equipment
8j Allowance for Delinquent Tax
SEWAGE DISPOSAL
Income
eeceiipts from General Tax Levy
Receipts from Sales Tax
i�iiscellaneous Receipts
Balance from Previous Year
Disbursements
Salary uperintendent
Extra labor
Light & t' ower
Gas & Telephone
Mainte ante & Repairs
i''re ight & Express
'Miscellaneous Expense
Bio allowance for Delinquent Tax
337
Actual Estimated Budget
Preceding Current yr. Ensuing Yr.
yr. 1937 1938 1939
10,758.92
169.62
3307.49
3082.66
17,318.89
1740.00
8361.71
292.20
81.90
69.93
319.45
620.75
89.10
52.46
688.79
337.31
183.28
3576.46
16,413.34
1656.27
1860.00
359.37
236.71
4112.35
1260.00
478.44
675.51
408.63
403.15
886.00
.35
107 .46
4219.54
6304.09
614.94
6919.03
2340,00
599.15
2410.16
73.64
748.39
5.50
11.27
6188.61
13,735.37 122735.34
1517.37
75.00 75.00
3000.00 3000.00
905.55 715.92
179715.92 18,043.83
1800.00
8500.00
400.00
125.00
75.00
400.00
500.00
1.00.00
100.00
000.00
800.00
200.00
4000.00
17,600.00
3884.52
1600.00
1800.00
8500.00
500.00
150.00
75.00
500.00
500.00
100.00
100.00
600.00
200.00
4000.00
1018.83
18,043.83
2851.60
429.20
1600.00
107.19 OD 507.33
5377.33 5388.13
1260.00 1260.00
500.00
500.00
700.00
700.00
425.00
500.00
435.00
450.00
600.00
1000.00
50.00
50.00
100.00
200.00
800.00
500.00
___
228.13
4870.00 5388.13
7168.14 5970.05
791.99
730.42 923.56
7898.56 7685.60
2400.00
2400.00
500.00
500.00
2800.00
2800.00
75.00
75.00
1100.00
1200.00
25.00
25.00
75.00
200.00
485.60
6975.00 7685.60
328
GENERAL IMPROVE10:ENT
Rece pts
receipts from General Tax Levy_
From Co. Treas. 'Need Tax
From Co. Treas. eater Service
Sidewalk & Concrete Construction
Sanding Streets
kiscellaneous Receipts
Sale of Material
Steam Roller Rental
Weed Cutting
Receipts from Sales Tax
Balance from Previous Year 1686.35
13,956.12
Actual Estimated Budget
Preceding Yr.Current Yr. Ensuing Yr.
1937 1938 1939
10,617.20
268.30
214.03
215.46
80.00
7.74
860.04
4.00
2.50
Disbursements
Materials for Repairs & T:�aintenanee 2440.89
Labor, Nisc. Improvements
4232.20
Signs & Maintenance
46.76
Tools, Repairs & Plumbing Supplies
837.21
Mixer rental, Oil, Sand, Frght,
636.40
1/2 Cost of Grand Stand
2037.01
C+ursery Stock & Surfacing Material
1775.07
rchitectural services
75.00
Weed -utting
134.10
Water 'ervices
224.60
Interest, Temporary Note
81.97
Kisc. Supplies
668.57
8% Allowance for Delinquent Tax
270.00
Payment Memorial Hall Bonds
13,
189.78
WATER & LIGHT HEAT & POWER
Receipts from General ax evy 45, 384.08
R. R. Crossing lights 915.96
Receipts from Sales Tax
Receipts from Ks. Pr. & Light
Balance from Previous Year 3,910.24
50,210.28
Disbursements
hydrant rental 15,207.50
Water Miscellaneous purposes 2242.30
Street Lights 8590.29
White Way Lighting 13,795.26
Traffic Lights 154.62
Light & Heat, City Buildings 1,927.16
Replacements & Repairs 1,351.47
Payments on Baseball Lighting
8% Allowance for Delinquent Tax
43,274.60
GENERAL BONDS & INTEREST
Income
Receipts from General Tax Levy 600935.57
Sale of Refunding Bonds 690767.81
Accrued Interest on Refunding Bds. 163.29
Refund old Bal. Fiscal Agency 590.07
Transfer from Sinking Rand 628.28
Premium on Refunding Bonds 674.70
Balance from Previous Year 50268.83
From Olive St. Condemnation Fund
138,028.55
Disbursements
Payment
on Sewer Bonds
80.00
Interest
on Sewer Bonds
1.80
Payment
on Judgment Bonds
4000.00
Interest
on Judgment Bonds
85.00
Interest
on Kenwood Park Bonds
1350.00
Interest
on Fire Station Bonds
900.00
Payment
Sewer Repair Bonds
2000.00
Interest
Sewer Repair Bonds
270.00
Payment Memorial Hall Bonds
20,000.00
Interest
Memorial Hall Bonds
3850.00
9249.91
420.00
100.00
100.00
100.00
150.00
50.00
766.34
10,936.25
3000.00
4000.00
300.00
800.00
500.00
500.00
500.00
400.00
300.00
300.00
10,600.00
40,390.57
900.00
1,194.00
6,935.68
49,420.25
15,300.00
2,200.00
6,000.00
14,890.00
175.00
2,600.00
1,856.00
43,021.00
11,648.65
400.00
150.00
100.00
100.00
150.00
25.00
1021.98
336.25
13,931.88
5000.00
4000.00
1000.00
800.00
500.00
500.00
400.00
300.00
500.00
931,88
13,931.88
35,840.36
800.00
4,462.62
6,399.25
47,502.23
15,300.00
20500.00
5,800.00
15,000.00
175.00
3, 500.00
500.00
1,860.00
2.867.23
47,502.23
i�Jv�Gr�S
57, 452.48 6f 586*0
70, 000.00 W-yow-s)8
150.00 150.00
500.00
6,932.23
429.85 4,755.16
135, 464.56 80
2000.00
180.00
20,000.00
2750.00
2000.00
90.00
20,000.00
1650.00
1
1
1
1
Payment R. R. Aid Bonds
Interest R. R. Aid Bonds
Payment Sewage Disposal Bonds
Interest Sewage Disposal Bonds
Payment Storm Sewer Bonds
Interest Storm Sewer Bonds
Payment Sewer Repair Bonds
Interest Sewer Repair Bonds
Payment Storm Sewer Bonds
Interest Storm Sewer Bonds
Payment Flood Control Bonds
Interest Flood control Bonds
Payment Storm Sewer Bonds
Interest Storm Sewer Bonds
Payment 1933 Refunding Bonds
Interest 1933 Refunding Bonds
Payment Cash Basis Bonds
Interest Cash Basis Bonds
Int'. 4th St. Storm Sewer Bonds
Payment 4th St. Storm Sewer Bonds
Payment 1934 Refunding Bonds
Interest 1934 Refunding Bonds
Payt. S. W. Storm Sewer Bonds
Interest S. W. Storm Sewer Bonds
Payment 1935 Refunding Bonds
Interest 1935 Refunding Bonds
Payment 1936 Refunding Bonds
Interest 1936 Refunding Bonds
Interest 1937 Refunding Bonds
Payt. By -Pass Condemnation Bonds
Int. By -Pass Condemnation Bonds
Payment 1937 Refunding Bonds
Payment 1938 Refunding Bonds
Int'°erett, 1938 Refunding Bonds
Payment on Tax Judgment Bonds
Interest, Tax Judgment Bonds
Actual
Preceding Yr.
1937
2000.00
360.00
7000.00
3123.75
7000.00
4370.00
2000.00
1057.50
4000.00
2805.00
500.00
297.64
10,000.00
2337.50
6000.00
1560.00
7000.00
2610.00
84.00
300.00
6000.00
2082.52
5000.00
1400.00
7000.00
2130.00
7000.00
1620.00
390.00
1305.50
226.11
Payt. Olive St. Condemnation Bonds
Int. Olive Street Condemnation Bonds
Interest 1939 Refunding Bonds
Int. Tax Judgment Bonds
Printing
Commission, Postage & Exchange
8Z allowance for Delinquent Tax
PAVING INTERSECTION FUND
Income
e�ceipts from Gen'l Tax Levy
Balance from Previous year
Disbursements
Paving intersection Bonds
Int. Paving Intersection Bonds
8% allowance for Delinquent Tax
Estimated
Current Yr.
1938
2000.00
280.00
7000.00
2826.25
7000.00
4037.50
1500.00
978.75
4000.00
2635.00
500.00
276.38
10,000.00
1912.50
6000.00
1320.00
7000.00
2295.00
72.00
300.00
6000.00
1827.52
5000.00
1225.00
8000.00
1920.00
7000.00
1462.50
1400.00
1000.00
200.00
7000.00
86.79
250.00
131,096.32 129,235.19
339
Budget
Ensuing Yr.
1939
2000.00
200.00
7000.00
2528.75
7000.00
3705.00
2000.00
900.00
4000.00
2465.00
500.00
255.12
10,000.00
1487.50
6000.00
1080.00
7000.00
1980.00
60.00
300.00
6000.00
1572.52
5000.00
1050.00
8000.00
1680.00
7000.00
1305.00
1260.00
1000.00
180.00
7000.00
7000.00
1790.00
1760.97
496.84
3935.80
1248.61 .
500.00/' � -)
200.00
300 00
20,397.43 14,443.60 9349.14
4493.34 1209.11 1797.38
24,890.77
21,131.12
2550.54
15,652.71
12,000.00
1855.33
11,146.52
9402.73
995.86
747.93
230681.66 13,855.33 11,146.52
SPECIAL BONDS & INTEREST
Income
e� ceipts from Special Assessm'ts
44,948.79
342805.96
352151.15
Balance from Previous year
4135.18
5910.15
49,083.97
402716.11
35,151.15
Disbursements
Special Assessments Bonds Paid
25,943.97
36,801.24
32,000.00
Int. Special assessment
17,229.85
3,914.87
3,151.15
43,173.82
40,716.11
35,151.15
340
Actual
Estimated
Budget
BAND FUND
'receding
yr.Current Yr.
Ensuing Yr.
ncome -�
1937
1938
1939
ec`eipts from General Tax Levy
5326.69
5622.91
4877.38
Receipts from Sales Tax
621.25
i Balance from Previous year
i
441.88
768.65
641.56
5768.57
6391.56
6140.19
Disbursements
ayments to Municipal Band
4999.92
5750.00
5750.00
8�o allowance for Lelinquent Tax
390.19
4999.92
5750.00
6140.19 f
i
LIBRARY FUND
i
Income
eti�cei-pts from General Tax Levy
12,035.09
10,880.99
8834.50 d
Receipts from Sales Tax
1202.50
Balance from Previous Year
838.82
1448.01 y
I
120035.09
110719.81
11,484.71 i
Disbursements
ayts. Salina 711blie Library
110196.27
10,271.80
100777.97
81% allowance Delinquent Tax
706.74
i
11,196.27
10,271.80
11,484.71
AIRPORT FUND
ncome
Receipts from Genl. Tax Levy
11.08
000.00
000.00
Hangar & Airport Rental
296.25
191.00
000.00
Balance from Previous year
729.04
929.27
670.27
1,036.37
1,120.27
670.27
Disbursements
w
T.-aintenance . Labor
95.10
400.00
620.27
Light & Power
12.00
50.00
50.00
107.10
450.00
670.27
BIND? DEED CONTROL
n -co me
et'� ceipts from 'General Tax Levy
509.70
739.24
Receipts from Sales Tax
59.28
Balance from Previous year
1.48
509.70
800.00
Disbursements
Jalaries & La or
350.00
500.00
6odium Chlorate
158.22.
300.00
508.2
80�.0�
i
FIRE1,1ENS PEivSION
Income
eecceipts from General Tax Levy
4060.91
4654.37
Receipts from Sales Tax
474.24
"iscellaneous Receipts
250.00
4310.91
5128.61
Disbursements
iremens Pension Fund
4310.91
5128.61
APPLICATION OF INTANGIBLE TAX FOR
1939
BUDGET
Legal Departrment
3100.00
393.77
Building Department
3540.00
448.51
Police Department
320115.00
4,068.97
Street Department
24,456.00
3,098.57
Engineering Department
7450.00
943.91
Milk Inspection Department
2420.00
306.30
$73,081.00
9,259.03
Intangible Tax Valuation 1938 Valuation
5,555,421.00
1
1
1
1
APPLICATION OF SALES TAX OF $5928.04
TO GENERAL FUND
Budget
Legal Department
Building Department
Police Department
Street Department
Engineering Department
Milk Inspection Department
GENERAL FUND
t,dministration & Finance
Legal Lepartment
Building Department
Police Department
Street Lepartment
Engineering Department
Idilk Inspection Dept.
3100.00
3540.00
32,115.00
24,456.00
7450.00
2420.00
73,081.00
1938
Budget Levy
No
Levy
3114.38
.141
2549.83
.116
26,156.60
1.189
160660.00
.757
5260.61
.239
1268.59
.058
Total General Fund - - - 55,010.01 2.50
SPECIAL FUNDS
Fire epartment
Park Department
Iiemorial Hall
Sewage Disposal
General Improvement
Water,Lt. Heat & Power
Band Fund
Library round
Bindweed
Firements Pension
Airport
243.60
287.45
2607':73
1985.82
604.94
198.50
5928.04
1939
Budget Levy
No
Levy
1722.08
.074
2859.07
.123
27,641.52
1.187
14,875.00
.64
2275.26
.098
366.90
.0158
49,739.83 2.1378
34,172.39
1.553
33,017.35
1.418
14,077.47
.64
12,735.34
.547
3987.16
.181
2851.60
.123
7345.00
.334
5970.05
.256
9472.75
.431
112648.65
.501
41,401.62
1.882
35,840.36
1.54
5773.04
.262
4877.38
.21
11,165.00
.507
8834.50
.38
543.43
.025
739.24
.032
4401.35
.2
4654.37
.2
0000.00
0000.00
132,339.21
6.015
1210168.84
5.6271
Total Levy for Operating
Expense
Intersection Bonds & Int.
187,349.22 8.515
14,811.95 .673
1700908.67 7.3448
9349.14 .401
General Bonds & Interest 58,911.61 2.677 1420760.4.5 6.13
Firemens Relief
Relief Highway
Cemetery Endowment Fund
Hillcrett Endowment
Paving Fund
Sewer Fund
Sheridan & Kansas
By -Pass Condemnation
5145
5172
5503
5642
5988
6002
6301
6309
6640
6595
Olive Street Condemnation
261,072.98 11.865
Receipts
922.23
5349.06
51.60
31.88
1818.11
5551.71
10.00
1046.40
759.82
2244.69
825.18
4000.00
2500.00
52,151.05
77,267.73
3232018.26 13.8758
Disbursements
1583.03
6371.01
5371.31
370.00
1811.02
3386.94
1889.73
758.01
3041.19
1312.30
39, 098.70
64,993.24
Commissioner Ferm moved that 1939 Budget be adopted as read
by the Board of Commissioners. Motion adopted.
341
342)
An ordinance was introduced for first reading entitled
"An ordinance making a levy of taxes for general revenue and ot)
purposes by the City of Salina, rlansas for the year 1939. SarnE
referred to the Board of Commissioners.
On motion of Commissioner Jackson the Board of Commiss'
adjourned.