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SECTION 13:
<br /> There is hereby appropriated out of the Treasury of the City of.
<br />Santa Aha for the fiscal year beginning July 1, 1960, for the General
<br />Capital Outlay Fund, the aggregate sum of Two million, five thousand,
<br />five hundred and fifty-five dollars ($2,005,555) appropriated and
<br />restricted for the function, departments and/or activities hereinafter
<br />set-forth in the amounts shown, as follows:
<br />
<br />CODE NO. FUNCTION~ DEPARTMENT, ACTIVITY
<br />
<br />APPROPRIATION
<br />
<br />51-FENERAL CAPITAL OUTLAY FUND
<br />
<br />51-113
<br />
<br /> City Council-Interfund Transfers to
<br /> Fund #59 $ 175,050
<br />51-115 Clerk of the Council-Admin. 580
<br />51-121 City Manager - Admin. 100
<br />51-131 City Attorney - Admin. 760
<br />51-141 Personnel Office - Admin. 295
<br />51-151 Planning Dept. - Admin. 2,500
<br />51-171 Finance Dept. - Div. of Accounts 2,015
<br />51-173 Finance Dept. - Div. of Purchasing 725
<br />51-174 Finance Dept. - Div. of Stores Section 1,090
<br />51-175 Finance Dept. - Div. of T~easury 300
<br />51-176 Finance Dept. - Div. of Purch. Central Serv. 6,900
<br />51-181 Civil Defense Dept.-Admin. 1,930
<br />51-221 Bowers Museum - Admin. 1,600
<br />51-231 Recr. & Parks Dept. - Admin. 575,080
<br />51-241 Recr. & Parks Dept. - Building Maint. 27,460
<br />51-251 Recr. & Parks Dept. - Fisher Park 2,500
<br />51-252 Recr. & Parks Dept. - Birch Park 6,750
<br />51-253 Recr. & Parks Dept. - Santiago Park 6,650
<br />51-254 Recr. & Parks Dept. - Memorial Park 1,200
<br />51-255 Recr. & Parks Dept. - Prentice Park 6,500
<br />51-256 Recr. & Parks Dept. - E1Salvador Park 4,500
<br />51-259 Recr. & Parks Dept. - Madison Park 2,000
<br />51-260 Recr. & Parks Dept. - Adams Park 680
<br />51-266 Recr. & Parks Dept. - Misc. Areas 600
<br />51-267 Recr. & Parks Dept. - Tree Maint. 3,200
<br />51-269 Recr. & Parks Dept. - Nursery Operation 350
<br />51-275 Recr. & Parks Dept. - After School prog. 825
<br />51-279 Recr. & Parks Dept. - Swimming Pools 1,575
<br />51-311 Dept. of Building Safety & Housing 11,350
<br />51-324 Fire Dept. - Alarm & Comm. Operations 26,850
<br />51-329 Fire Dept. Bldg. & Equipment Maint. 201,175
<br />51-331 Police Dept. - Admin. 4,860
<br />51-332 Police Dept. Patrol & Investigation 17,750
<br />51-333 Police Dept. Traffic Division 4,105
<br />51-339 Police Dept. - Animal Control 3,875
<br />51-511 Public Works Dept. - Admin. & Eng. 27,840
<br />51-531 Public Works Dept. Street Cleaning 12,800
<br />51-532 Public Works Dept. Sanitary Sewers 318,150
<br />51-536 Public Works Dept. Storm Drains 272,000
<br />51-551 Public Works Dept. - Major Streets 80,000
<br />51-552 Public Works Dept. - Secondary Streets 94,370
<br />51-561 Public Works Dept. - Ornamental Lights 15,350
<br />51-563 Public Works Dept. - Traffic Signals 42,900
<br />51-565 Public Works Dept. - Traffic Paint.& Signs 8,940
<br />51-567 Public Works Dept. - Street Name Signs 7,820
<br />51-567 Public Works Dept. - Corporation Yard. 21,680
<br />
<br />TOTAL GENERAL CAPITAL OUTLAY FUND 51
<br />
<br />$2,005,555
<br />
<br />-6-
<br />
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