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Code No. Function~ Department~ Activit7
<br />Il-GENERAL FUND (Cont'd.)
<br />
<br />Appropriatign
<br />
<br />ll-Sll-Public Works Department--Administration &Engineering $ 133,305
<br />ll-521-Public Works Department--Refuse Collection 196,040
<br />ll-531-Public Works Department--Street Clearfing 51,450
<br />ll-532-Public Works Department--Sewer Maintenance 23,105
<br />ll-536-Public Works Department--StormDrainMaintenance 6,3.50
<br />ll-537-Public Works Department--Santiago Creek Maint. 1,2~0
<br />ll-541-Public Works Department--Weed Control Program 7,745
<br />ll-551-Public WorRS Department--Major Streets Maintenance 14,620
<br />ll-552-Public Works Department--Secondary Streets Maint. ]-14,165
<br />ll-553-Public Works Department--State Highways Maint. 695
<br />ll-554-Public Works Department--Curbs & Sidewal~s Maint. 21,490
<br />ll-555-Public Works Department--State Highway Structures Maint. 210
<br />tl-561-Public Wor~s Department--Ornamental Lights Maint. 36,685
<br />ll-562-Public Worts Department--Street Lighting 42,000
<br />ll-563-P~.blic Works Department--Traffic Signals Maint. 5,985
<br />ll-564-Public Works Department--State Highway Traffic Signals 2,855
<br />ll-565-Public Works Department--Traffic Painting & Signs 24,435
<br />ll-566'Public Works Department--Traffic Painting & Signs-State Hwys. 1,190
<br />ll-567-Public Works Department--Street Sigo~ & Paint Shop 4,085
<br />
<br />TOTAL GENERAL FUND LI $ 2,47~,560
<br />
<br /> Section 3. There is hereby appropriated out of the Treasury of the City of
<br />Santa Ana for the fiscal year beginning July l, 1955, for the Recreation and Parks
<br />Fund the aggregate sum of Three Hundred, Thirty-seven Thousand, Six Hundred Ten
<br />Dollars ($337,610) appropriated and restricted for the function, departments and
<br />activities hereinafter set forth in the amounts shown, as follows:
<br />
<br />Code No. Function~. Depar~men% Activit7
<br />
<br />Appropriation
<br />
<br />23-RECREATION &PAPdiSFUND
<br />
<br />23-231-Recreation & Parks Dept.--Parks Administration $ 25,395
<br />23-242-Recreation & Parks Dept.--City Hall Maintenance 23,615
<br />23-243-Recreation & Parks Dept.--CommunityCenter Maint. 34,145
<br />23-244-Recreation & Parks Dept.--Municipal Bowl Maint. 12,295
<br />23-249-Recreation & ParRs Dept.--Club House Maint. 7,500
<br />23-251-Recreation & Parks Dept.--Fisher Par~ Maint. 5,860
<br />23-252-Recreation & Parks Dept.--Birch Park Maint. 12,115
<br />23-253-Recreation & Parks Dept.--Santiago Parr Maint. 23,885
<br />23-254-Recreation & Par~s Dept.--Memorial Park Maint. 19,065
<br />23-255-Recreation & Parks Dept.--Prentice Par~ Maint. 26,745
<br />23-256-Recreation & Parks Dept.--8th & Artesia St. Property 1,970
<br />23-257-Recreation & Parks Dept.--Aloha St. Property 1,970
<br />23-259-Recreation & Parks Dept.--Misc. Areas Maint. 9,855
<br />23-261-Recreation & Parks Dept.--Tree Maintenance 40,045
<br />23-265-Recreation & Parks Dept.--Nursery Operation 7,255
<br />23-272-Recreation & Parrs Dept.--Recreation Administration 33,315
<br />23-275-Recreation & Parks Dept.--After School Program 15,400
<br />23-276-Recreation & Parks Dept.--Athletics &Spec. Group Program 8,945
<br />23-277-Recreation & Parks Dept.--Holidays Program 2,030
<br />23-278-Recreation & Par~s Dept.--Summer Vacation Program 21~725
<br />23-279-Recreation & Parks Dept.--Memorial Park Swimming Pool 4,480
<br />
<br />TOTAL RECREATION & PARmS FUND 23
<br />
<br />$ 337,610
<br />
<br /> Section 4. There is hereby aporopriated out of the Treasury of the City of
<br />Santa Ana for the fiscal year beginning July l, 1955, for the Library Fund the
<br />aggregate sum of One Hundred Fifty Thousand Forty Dollars ($150,O40) appropriated
<br />and restricted for the function, departments and/or activities hereinafter set
<br />forth in the amounts shown, as follows:
<br />
<br />-2-
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