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Code No. Function~ Department~ Activity
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<br />ll-GENERALFUND (Continued)
<br />
<br />Appropriation
<br />
<br />ll-323-Fire Department -- Fire Prevention $ 31,765
<br />ll-324-Fire Department -- Alarm & Comm. Operations 47,400
<br />ll-329-Fire Department -- Bldg. & EQuip. Maintenance 78,905
<br />ll-331-Police Department -- Administration 112,160
<br />ll-332-Police Department -- Patrol & Investigation 699,015
<br />ll-333-Police Department -- Traffic Division 146,635
<br />ll-337-Police Department -- School Crossing Guards 35,330
<br />ll-339-Police Department -- Animal Control Division 12,555
<br />ll-Sll-Public Works Dept. -- Administration &Engineering 250,510
<br />ll-521-Public Works Dept. -- Refuse Collection 283,000
<br />ll-531-Public Works Dept. -- Street Cleaning 80,120
<br />ll-532-Public Works Dept. -- Sewer Maintenance 38,380
<br />ll-536-Public Works Dept. -~ Storm Drain Maintenance 6,990
<br />ll-537-Public Works Dept. -- Santiago Creek Maintenance 1,210
<br />ll-541-Public Works Dept. -- Weed Control Program 17,740
<br />ll-551-Public Works Dept. -- Major Streets Maintenance ~O,110
<br />ll-552-Public Works Dept. -- Secondary Streets Maintenance 108,120
<br />ll-553-Public Works Dept. -- State Highways Maintenance 4,210
<br />ll-554-Public Works Dept. -- Curbs & Sidewalks Maintenance 37,080
<br />ll-561-Public Works Dept. -- Ornamental Lights Maintenance 44,390
<br />ll-562-Public Works Dept. -- Street Lighting 99,890
<br />ll-563-Public Works Dept. -- Traffic Signals Maintenance 9,930
<br />ll-564-Public Works Dept. -- State Highway Traffic Signals 5,500
<br />ll-565-Public Works Dept. -- Traffic Painting and Signs 38,630
<br />ll-566-Public Works Dept. -- Traffic Painting and ~tate Hw~ys. 2,470
<br />ll-567-Public Works Dept. -- Street Name Signs 8,750
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<br />TOTAL ~ FUND 11
<br />
<br />$~,954~525
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<br /> Section 3: There is hereby appropriated out of the Treasury of the City of
<br />Santa Aha for the fiscal year beginning July l, 1959, for the Recreation and
<br />Parks Fund the aggregate sum of Five Hundred Seventy-seven Thousand, Seven
<br />Hundred Dollars ($577,700) appropriated and restricted for the functions, depart-
<br />ments and activities hereinafter set-forth in the amounts show~, as follows:
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<br />Code No. Function; Department~ Activity
<br />
<br />Appropriation
<br />
<br />23-RECREATION & PARKS FUND
<br />
<br />23-231-Recreation &Parks Dept. -- Administration 86,750
<br />23-242-Recreation & Parks Dept. -- City Hall Maintenance 39,770
<br />23-243-Recreation & Parks Dept. -- Con~nunity Center Maintenance ~2~8~0
<br />23-244-Recreation & Parks Dept. -- Municipal Bowl Maintenance 14,125
<br />23-2~5-Recreation & Parks Dept. -- Civic Center Maintenance 5,300
<br />23-2hg-Recreation & Parks Dept. -- Club House Maintenance 10~405
<br />23-251-Recreation & Parks Dept. -- Fisher Park Maintenance 8,915
<br />23-252-Recreation & Parks Dept. -- Birch Park Maintenance 8,520
<br />23-253-Recreation &Parks Dept. -- Santiago Park Maintenance 26,875
<br />23-254-Recreation & Parks Dept. -- Memorial Park Maintenance 42,855
<br />23-255-Recreation & Parks Dept. -- Prentice Park Maintenance 25,625
<br />23-256-Recreation & Parks Dept. -- E1Salvador Park Maintenance 1~270
<br />23-257-Recreation & Parks Dept. -- Alona Park Maintenance 11,560
<br />23-258-Recreation & Parks Dept. -- Jerome Park Maintenance 11,990
<br />23-259-Recreation & Parks Dept. -- Madison Park Maintenance 10,430
<br />23-260-Recreation &Parks Dept. -- Adams Park Maintenance 9,475
<br />23-261-Recreation & Parks Dept. -- Santiago Creek Day Camp 5,450
<br />23-262-Recreation & Parks Dept. -- Flower & 1st Streets Property 5,400
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