|
il-General Fund (Continued)
<br />
<br />11-124 City Manager-Public Relations 25,000
<br />11-125 City Manager-Special Census 700
<br />11-131 City Attorney-Administration 81,670
<br />11-141 Personnel-Administration 90,140
<br />11-151 Planning-Administration 137,230
<br />11-171 Finance-Accounting Division 184,580
<br />11-173 Pinance-Purchasing Division 64,430
<br />11-175 Finance-Treasury Division 23,960
<br />11-181 Civil Defense-Administration 10,670
<br />11-221 Bowers Museum-Administration 62,885
<br />11-311 Building Safety & Housing-Administration 193,165
<br />11-321 Fire-Administration 48,640
<br />11-322 Fire-Suppression 1,869,130
<br />11-323 Fire-Prevention 92,265
<br />11-324 Fire-Alarm & Communication Operation 105,170
<br />11-329 Fire-Building & Equipment Maintenance 145,405
<br />11-331 Police-Administration 332,410
<br />11-332 Police-Patrol & Investigation 2,184,860
<br />11-333 Police-Traffic Division 243,550
<br />11-337 Police-School Crossings 75,410
<br />11-339 Police-Animal Control 31,090
<br />11-511 Public Works-Administration & Engineering 339,170
<br />11-521 Public Works-Refuse Collection 393,080
<br />11-531 Public Works-Street Cleaning 142,315
<br />11-532 Public Works-Sewer Maintenance 69,245
<br />11-536 Public Works-Storm Drains 13,140
<br />11-537 Public Works-Santiago Creek 2,265
<br />11-541 Public Works-Weed Control 29,420
<br />11-551 Public Works-Select Streets 243,545
<br />11-552 Public Works-Local Streets 220,905
<br />11-554 Public Works-Curbs & Sidewalks 74,425
<br />11-561 Public Works-Ornamental Lights 52,310
<br />11-562 Public Works-Street Lighting 237,500
<br />11-563 Public Works-Traffic Signals 70,715
<br />11-565 Public Works-Traffic Painting & Signs 115,620
<br />11-567 Public Works-Street Name Signs ,, 13~560
<br />
<br />TOTAL GENERAL FUND 11
<br />
<br />$ 11,389.280
<br />
<br />SECTION 3:
<br />
<br /> There is hereby appropriated out of the Treasury of the City of
<br />Santa Aha for the fiscal year beginning July 1, 1968 for the Recreation
<br />and Parks Fund the aggregate sum of Nine Hundred Seventy-Four Thousand
<br />Three Hundred Seventy ($974,370) Dollars appropriated and restricted
<br />for the functions, department and activities hereinafter set forth in
<br />the amounts shown as follows:
<br />
<br />23-P~ECREATION & PARKS FUND
<br />
<br />CODE NO.
<br />
<br />FUNCTION~ DEPARTMENT~ ACTIVITY
<br />
<br />23-231 Recreation & Parks-Administration $ 129,195
<br />23-244 Recreation & Parks-Municipal Stadium 21,775
<br />23-250 Recreation & Parks-South Division Parks 144,780
<br />23-255 Recreation & Parks-Prentice Park 47,115
<br />23-260 Recreation & Parks-North Division Parks 137,275
<br />23-285 Recreation & Parks-Civic Center 17,335
<br />
<br />-2-
<br />
<br />
<br />
|