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ORDINANCE NO. NS-119
<br />
<br />AN OP~DINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR CC~MENCING
<br />JULY 1, 1955 AND FIXING TEE LIMITATIONS OF E~PE~DIT~ FOR THE SEVERAL
<br />FUNDS AND THE FUNCTIONS, DEPARTM~ITS AND ACTIVIT~ CARRI~ ON UNDER
<br />SUCH FUNDS
<br />
<br /> WHEREAS, the City Manager has prepared and submitted to this Council a pro-
<br />posed budget of expenditure for the fiscal year corm~encing July l, 1955 pursuant
<br />to the provisions of Section 605 of the City Charter; and
<br />
<br /> WHEREAS, in pursuance to Section 606 of the City Charter, a public hearing
<br />was held upon the said proposed budget of empenditures after notice of such public
<br />hearing had been published in the official city newspaper in the manner prescribed
<br />in said Section 606 of the City Charter.
<br />
<br /> NOW, ~EFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN
<br />FOLLOWS:
<br />
<br /> Section 1. The proposed budget of exDenditure d~ly submitted and considered
<br />as hereinbefore stated, together with any supplemental revisions and amendmants there-
<br />of, is hereby approved, adopted, and fixed as the annual budget of the City of Santa
<br />Ana for the Fiscal Year com~encing July l, 1955 and ending June 30, 1956, in the
<br />amounts and for the funds, purposes, functions, departments, and activities as here-
<br />inafter set forth. Said adopted budget, including said supplemental revisions and
<br />amendments, together with a copy of this Appropriation Ordinance, shall be duly au-
<br />thenticated by the Clerk of the Council and the same shall be placed in the official
<br />files of the Office of the Clerk of the Council.
<br />
<br /> Section 2. There is hereby appropriated out of the Treasury of the City of
<br />Santa Aha for the fiscal year beginning July l, 1955, for the General Fund the ag-
<br />gregate sum of Two Million, Four Hundred Seventy-six Thousand, Five Hundred and
<br />Sixty Dollars ($2~,476,560.00) appropriated and restricted for the functions, depart-
<br />ments and/or activities hereinafter set forth in the amounts shown:
<br />
<br />Code No. .F_uuction~ Department~ Activit~
<br />ll-GENEP~L FUND
<br />
<br />Appropriation
<br />
<br />ll-OOO-City Council--Contingency Reserve
<br />il-Ill-City Council--Legislative
<br />ll-ll2-City Council--Insurance Premiums
<br />ll-ll3-City Council--Inter-Fund Transfers
<br />il-liS-Clerk of the Council--Admin. of Office
<br />ll-ll6-Clerk of the Council--Elections
<br />ll-121-City Manager--Admin. of Office
<br />ll-131-City Attorney--Admin. of Office
<br />ll-141-Pers onnel Office--Administration
<br />ll-151-Planning Department--Administration
<br />ll-159-Planning Department--Special Survey
<br />il-lTl-Finance Department--Division of Accounts
<br />ll-173-Finance Department--Div. of Purchasing
<br />ll-175-Finance Department--Division of Treasury
<br />ll-181-Civil Defense Department--Administration
<br />ll-221-Bower' s Museum--Administration
<br />ll-311-Department of Building Safety & Housing
<br />ll-321-Fire Department--Administration
<br />ll-322-Fire Department--Fire Suppression
<br />ll-323-Fire Department--Fire Prevention
<br />ll-324-Fire Department--Alarm & Co~. Operations
<br />ll-329-Fire Department--Bldg. & Equip. Maint.
<br />ll-331-Police Department--Administration
<br />ll-332-Police Department--Patrol & Investigation
<br />ll-333-Police Department--Traffic Division
<br />ll-337-Police Department--School Crossing Guards
<br />ll-339-Police Department--Animal Control Div.
<br />
<br />$ 131,700*
<br /> 20,410 ~
<br /> 3~, 100
<br /> 202,%00
<br /> 14,760
<br /> 2,000
<br /> 26, 660
<br /> 11, 670 ~
<br /> 11,540
<br /> 167530
<br /> 15,000
<br /> 72,290
<br /> 14, 705
<br /> 20,590
<br /> 7, zl5
<br /> 25,760
<br /> 69,825
<br /> 2]., 635
<br /> 413,425
<br /> 18,585
<br /> 26,820
<br />
<br /> 69,220
<br /> 367,825
<br /> 1(~6, 730
<br /> 21, ~40
<br /> 9,880
<br />
<br />
<br />
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