85-9083 Adopt 1986 Budget1
(Published in The Salina Journal August )(0, 1985)
ORDINANCE NUMBER 85-9083
AN ORDINANCE PROVIDING FOR THE ADOPTION AND
APPROPRIATION, BY FUND, OF THE BUDGET OF THE CITY OF SALINA FOR
THE YEAR BEGINNING JANUARY 1, 1986; AND APPROPRIATING MONEY FROM
THE VARIOUS FUNDS TO PAY PAYROLLS AND CLAIMS AGAINST THE CITY OF
SALINA FOR THE CALENDAR YEAR 1986.
Kansas:
BE IT ORDAINED by the Governing Body of the City of Salina,
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, 1986.
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
Funds - Levies Subject to Tax Lid
General
Subtotal
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund
Utility Fund
Special Liability Fund
Subtotal
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest
Subtotal
TOTAL TAXES LEVIED
Enterprise (Utility) Funds
Water and Sewerage
Sanitation
Bicentennial Center
Golf Course
Solid Waste
Data Processing
Parking Meters
Subtotal
Intergovernmental Funds
Special Highway Fund
Revenue Sharing Funds
Tourism and Convention
Special Parks and Recreation
Special Alcohol Programs
Business Improvement District Number 1
Subtotal
$1,504,243
1,504,243
$1,139,954
432,079
34,084
$1,606,117
$ 841,169
841,169
$3,951,529
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS
$10,334,720
10,334,720
$1,680,000
569,000
50,000
$2,299,000
$1,966,000
1,966,000
$5,476,230
732,400
681,170
284,460
204,050
181,520
47,750
$7,607,580
$ 762,860
437,000
145,000
45,000
45,000
35,970
$1,470,830
$23,678,130
Section 3. That the above Budget of the City of Salina, as herein
adopted, and the Federal Revenue Sharing, 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
total of the payment 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 5, 1985
Passed: August 12, 1985
Merle A. Hodges, M.D. , Mayor
[SEAL]
ATTEST:
D. L. Harrison, City Clerk
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 the payment 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 5, 1985
Passed: August 12, 1985
Merle A. Hodges, M.D. , Mayor
[SEAL]
ATTEST:
D. L. Harrison, City Clerk