Ord 1405 10/19/1945 No.
1! 7MING APPJ;'OPHJ,�TION FCR SUPPORT OF TW, CITY GOVERN,�,i';NT
t0L. 7PS, Fl;`CAL Y !-11 1EGINNING OCTOITER is, 1945, ANL ENVING SEPr,,.!,SrR 30., 1946.
the City 'onager has prepared and submitted to the Board of
Aldermen a budget estimate of expenditures and revenues of all city departments,,
divisions and offices for the year beginning October 1., 1945, and ending
September 30., 1946, which has been approved;
THER TOTE, 13-H IT ORDAINED BY TM" BOARD OF ALDER'4, ,JN CY Tff, CITY OF
"ICRITA
:,ECTION 1. That the sum of Z560034 is hereby appropriated out of
the General Fund for the Pavwnt of expenses of the city government as herein-
after itemized,, towit:
Acct. Salaries All lotal
Wes
n Other Appro-
We 5 Puri)ose a Priation
1 gayor & Board of j,ilderyien 5 1O020 2,#982 4o002
2 City ganager 13�,200 1095 14s.595
3 City Clerk 10$,285 Is,623 11,0908
4 City Treasurer 10 422 432
5 Legal Department 8.,820 435 9,255
6 Corporation Court 1932D is 1,338
7 Purchasing Office 3000 585 31,885
8 Tax Department 199000 4,0255 23,255
9 Engineering Department 14,,280 2,448 16j,728
10 Auditorium 9..002 6,704 150706
12 City Plan Commission 7.,650 79650
22 Building Inspection Fervice 4,100 3$264 89064
23 $olice Department 81024 179365 98,689
24 Fire Department 107,888 13.,240 1210128
25 Animal round 1,800 1,665 3,465
30 Health Department 2,700 235 2#935
35 'Wichita Health Unit 18,960 2.,788 21.9748
36 Sanitary Sewer Maintenance 5..040 2028 7,368
37 ,.:enrage Disposal Plant 3.,270 12.9676 15,946
38A Garbage Collection Division 39010 31.,082 120092
44 5-treet Lighting - - 14)000 14,000
50 General Hospital - - 181,072 18j,072
51 Medicine for Charity - - 11200 lt200
103 Sanitary 'ewer Construction - - 15000 15000
300 'Damages & Claims .1 ..
- - 300 300
306 Refunds & Errors - - 250 250
27 Group Insurance - ls05O lo05O
314 Public are 10 - 56_3 1j973
Total General Fund Appropriation $396,9739 $1639595 0560034
SECTION 2. That the sum of $144,998 is hereby appropriated out of
the harking Meter Fund for payment of expenses of Traffic Control as herein-
after itemized, to-wit:
"alaries All Total
Aect. and Other Appro-
- No. Parkin p
fete r Fund 'NaRes --.'Moses --- L)riation
23A Traffic Control �'o 1 �- sq
$ 32,995 i 12,003 4 44.,998
SECTION 3. That the sum of 1949368 is hereby appropriated out of
the Street Fund for maintenance., cleaning and repairs as hereinafter itemized,
to-wit:
Street Fund
40 Street Cleaning t 10,680 130020 23,700
41 Street Maintenance 44,9540 63,378 lD7,0918
42 Street Paving liepairs - - 15,9000 15,9U00
43 Storm Sewer & Culvert Repairs 11 -)00 11,9000
48 Group Insurance 150 150
100 43treet Paving Construction 35,9000 35p000
102 Bridge & Culvert Construction 19500 1j,500
315 Damages & Claim
P� - - 130
.10tal -"-.treet Fund Appropriation 552220 0139*148 194068
SECTION 4. That the sum of $79,.663 is hereby appropriated out of
the Park Fund for maintenance of parks, recreation playgrounds and cemeteries,
as hereinafter itemizeds to wit:
Park Fund
60 ?arks 6 26,610 $ 1599DO $ 421,510
61 Golf Course 9,232 60885 16v117
62 Recreation 41720 2..200 6j,920
64 Group Insurance 120 120
65 Federal Tax 250 250
302 Cemeteries 11*222 2,524 13,746
Total Park Fund Alopropriation 3 51,784 ';'27,879 79,663
.7,CTION 5. That the -glum of $17,032 Is hereby appropriated out of the
Library Fund for expenses of operating the Kemp `ublic Library., as hereinafter.,
itemized, to-Wit:
Library Fund
68 14brary S 9,642 7090 0 17t032
SECTION 6. That the sum of 3392.,004 is hereby appropriated out of
the pater Fund for operation,, maintenance and construction of the imudcipally
owned waterworks, as hereinafter Itemized, to-wit:
Salaries All Total
Acct and Other Appro-
No ',ate Fund rya es PMoses priation
70 ",ater Collection Division 24#090 23015 47,605
74 'laintenance Division 42.,948 27s065 70.,013
75 'Purification Division 17,510 140$287 57,797
76 `'titer Projects - - 33s000 33,9000
111 rater �Iain Contracts - - 1,500 1000
78 f'amages & Claims - - 39o300 39,v000
77 Group Insurance - - 225 225
80 A11scal Agents' Fees - - 1,9020 1.0020
204 Interest on '$later Bonds - -
3)844 83.,844
205 Principal of Viater Bonds - - 58,030 584300
Total "ater Fund Appropriation 84048 43W.,456 $392,004
LIXTIO.N 7, 71-at tie sum of 216#380 is hereby appropriated out of
the Interest and 3-Inking Fund for the purpose of paying interest due on bonded
indebtedness and creating a sinking fund for the payment of outstanding and
-maturing bonds heretofore legally issued as hereinafter itemized, to-Vitt:
Interest &SinkW Fund
200 Interest on Bonds $ $107,380 $107,380
201 Principal of Bonds 109,000 1092000
Total Interest & Sinking Fund Appropriation $ $216$380 t216,360
5 CTiON 8. That except in cases of emergency, no money shall be
drawn from the treasury of the City,, nor shall any obligation for the expendi-
ture of i.wney be in-erred,, except pursuant to the budget appropriation to a
purpose oivobject b expenditure for which the appropriation as provided in
this ordinance has froved insufficient., or to tramfer between items appro-
priated to the same office.9 or between departments oA/divisions., the City
'binager shall be required. to obtain prior authorization from the Board of
Aldermen in accordance with "ection 70 of the City Charter,
P ASZE11.) ANL APPROVED this the day of 4_'' 1945.
City Clerk