82-8933 Adopt 1983 BudgetORDINANCE NUMBER 82-8933
(Published in The Salina Journal AU� L4 �)4 1982)
AN ORDINANCE PROVIDING FOR THE ADOPTION AND APPROPRIATION, BY FUND, OF
THE BUDGET OF THE CITY OF SALINA FOR THE YEAR BEGINNING JANUARY 1, 1983; AND
APPROPRIATING MONEY FROM THE VARIOUS FUNDS TO PAY PAYROLLS AND CLAIMS AGAINST
THE CITY OF SALINA FOR THE CALENDAR YEAR 1983.
BE IT ORDAINED by the Governing Body of the City of Salina, Kansas:
Section 1. 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, 1983.
Section 2. 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 subiect to Tax Lid
General $1,597,457 $5,437,730
General - Capital Improvements 0 2,500,000
Subtotal $1,597,457 $7,937,730
Funds - Levies Not Subject to Tax Lid
Employee Benefits Fund 919,039 1,890,200
Utility Fund 341,735 480,000
Special Liability Fund 49,600 60,000
Subtotal 1,310,374 2,430,200
Debt Service Funds - Not Subject to Tax Lid
Bond and Interest 921,635 2,201,000
Subtotal 921,635 2,201,000
TOTAL TAXES LEVIED S3.829.46h
Enterprise (Utility) Funds
Water and Sewerage
4,673,880
Bicentennial Center
683,030
Sanitation
643,660
Solid Waste
248,950
Golf Course
156,000
Data Processing
138,150
Parking Meters
79,240
Subtotal 6,622,910
Intergovernmental Funds
Revenue Sharing Funds 563,000
Special Highway Fund 421,000
Special Parks and Recreation 77,340
Special Alcohol Programs 77,340
Subtotal 1,138,680
TOTAL ADOPTED BUDGET OF EXPENDITURES -ALL FUNDS $20,330,520
Section 3. 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 amounts so appropriated and that the total of the payments
shall not exceed the amount appropriated.
Section 4. 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. 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 delived 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. This ordinance shall take effect and be in full force from
and after its adoption and publication once in the official city newspaper.
(SEAL)
ATTEST:
D. L. Harrison, City Clerk
Introduced: August 9, 1982
Passed: August 16, 1982
Keith G. Duckers, Mayor