.%.l-GENERAL FUND (Continued)
<br />11-131 City Attorney - Admin. of Office $ 37,840
<br />11-141 Personnel Office - Administration 40,240
<br />11-151 Planning Department - Administration 86,160
<br />11-171 Finance Department - Division of Accounts 200,590
<br />11-173 Finance Department - Division of Purchasing 36,630
<br />11-174 Finance Department - Div. of Purchasing - Stores 24,200
<br />11-175 Finance Department - Div. of Treasury 30,495
<br />11-181 Civil Defense Department - Administration 9,475
<br />11-221 Bowers Museum - Administration 36,645
<br />11-311 Department of Building Safety and Housing 141,205
<br />11-321 Fire Department - Administration 34,555
<br />11-322 Fire Department - Fire Suppression 1,013,370
<br />11-323 Fire Department - Fire Prevention 41,545
<br />11-324 Fire Department - Alarm & Communication operation 64,010
<br />11-329 Fire Department - Building, Equipment Maintenance 95,550
<br />11-331 Police Department - Administration 201,135
<br />11-332 Police Department - Patrol & Investigation 966,490
<br />11-333 Police Department - Traffic Division 161,700
<br />11-337 Police Department - School Crossing Guards 46,610
<br />11-339 Police Department - Animal Control Division 21,165
<br />11-511 Public Works Dept. - Administration & Engineering 217,160
<br />11-521 Public Works Dept. - Refuse Collection 360,000
<br />11-531 Public Works Dept. Street Cleaning 99,440
<br />11-532 Public Works Dept. Sewer Maintenance 54,255
<br />11-536 Public Works Dept. - Storm Drain Maintenance 8,400
<br />11-537 Public Works Dept. - Santiago Creek Maintenance 1,750
<br />11-541 Public Works Dept. - Weed Control Program 12,190
<br />11-551 Public Works Dept. - Major Streets Maintenance 66,880
<br />11-552 Public Works Dept. - Secondary Streets Maintenance 109,450
<br />11-553 Public Works Dept. - State Highways Maintenance 17,670
<br />11-554 Public Works Dept. Curbs & Sidewalks Maintenance 49,690
<br />11-561 Public Works Dept. Ornamental Lights Maintenance 44,880
<br />11-562 Public Works Dept. - Street Lighting 150,000
<br />11-563 Public Works Dept. - Traffic Signals Maintenance 18,410
<br />11-564 Public Works Dept. - State Highway Traffic Signals 9,970
<br />11-565 Public Works Dept. Traffic Painting and Signals 53,970
<br />11-566 Public Works Dept. - Traffic Painting & State Highways 5,620
<br />11-567 Public Works Dept. - Street Name Signs 9,690
<br />
<br />TOTAL GENERAL FUND 11
<br />
<br />$ 6,954,200
<br />
<br />SECTION 3:
<br />
<br /> There is hereby appropriated out of the Treasury of the City
<br />of Santa Ana for the fiscal year beginning July 1, 1961, for the Recreation
<br />and Parks Fund the aggregate sum of Five hundred Eighty-seven thousand,
<br />eight hundred and fifty-five dollars ($587,855) appropriated and restricted
<br />for the functions, department and activities hereinafter, set-forth in
<br />the amounts Shown, as follows:
<br />
<br />CODE NO.
<br />
<br />FUNCTION, DEPARTMENT~ ACTIVITY
<br />
<br />APPROPRIATION
<br />
<br />23-RECREATION & PARKS FUND
<br />
<br />23-231 Recreation & Parks Department - Administration $ 83,565
<br />23-234 Recreation & Parks Department - Municipal BowlMai~ 18,875
<br />23-251 Recreation & Parks Department - Fisher Park Maint. 9,855
<br />
<br />-2-
<br />
<br />
<br />
|