83-8969 Adopt 1984 BudgetORDINANCE NUMBER 83-8969
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 Sub.iect to Tax Lid
General $1,348,625 $8,954,370
Subtotal $1,348,625 $8,954,370
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund $1,167,339 $2,108,000
Utility Fund 352,192 496,000
Special Liability Fund 41,144 55,000
Subtotal $1,560,675 $2,659,000
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest $ 875,782 $2,117,500
Subtotal $ 875,782 $2,117,500
TOTAL TAXES LEVIED $3,785,082
Enterprise (Utility) Funds
Water and Sewerage $5,018,060
Bicentennial Center 736,330
Sanitation 714,570
Golf Course 253,210
Solid Waste 252,060
Data Processing 204,900
Parking Meters 56,720
Subtotal $7,235,850
Intergovernmental Funds
Revenue Sharing Funds $ 411,000
Special Highway Fund 758,070
Special Parks and Recreation 50,770
Special Alcohol Programs 55,080
Business Improvement District Number 1 50,000
Subtotal $1,324,920
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS $22,291,640
(Published in The Salina Journal LAO
7 �_,
1983)
AN ORDINANCE PROVIDING FOR THE ADOPTION AND APPROPRIATION, BY FUND, OF
THE BUDGET OF THE CITY OF SALINA FOR THE YEAR BEGINNING
JANUARY 1, 1984; AND
APPROPRIATING MONEY FROM THE VARIOUS FUNDS TO PAY
PAYROLLS
AND CLAIMS AGAINST
THE CITY OF SALINA FOR THE CALENDAR YEAR 1984.
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, 1984.
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 Sub.iect to Tax Lid
General $1,348,625 $8,954,370
Subtotal $1,348,625 $8,954,370
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund $1,167,339 $2,108,000
Utility Fund 352,192 496,000
Special Liability Fund 41,144 55,000
Subtotal $1,560,675 $2,659,000
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest $ 875,782 $2,117,500
Subtotal $ 875,782 $2,117,500
TOTAL TAXES LEVIED $3,785,082
Enterprise (Utility) Funds
Water and Sewerage $5,018,060
Bicentennial Center 736,330
Sanitation 714,570
Golf Course 253,210
Solid Waste 252,060
Data Processing 204,900
Parking Meters 56,720
Subtotal $7,235,850
Intergovernmental Funds
Revenue Sharing Funds $ 411,000
Special Highway Fund 758,070
Special Parks and Recreation 50,770
Special Alcohol Programs 55,080
Business Improvement District Number 1 50,000
Subtotal $1,324,920
TOTAL ADOPTED BUDGET OF EXPENDITURES - ALL FUNDS $22,291,640
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 pay payrolls and claims; provided that all such payments made shall be
deducted from the accounts so appropriated and that the total of the payments
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
semi-monthly 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 15, 1983
Passed: August 22, 1983
ohn F. Burgess, M 91r
(SEAL)
ATTEST:
u'J*Y�
D. L. Harrison, City Clerk