|
il-General Fund (Continued)
<br />
<br />11-125 City Manager-Special Census 750
<br />11-131 City Attorney-Administration 92,255
<br />11-141 Personnel-Administration 98,730
<br />11-151 Planning-Administration 169,050
<br />11-171 Finance-Accounting Division 212,645
<br />11-173 Finance-Purchasing Division 70,805
<br />11-175 Finance-Treasury Division 27,190
<br />11-181 Civil Defense-Administration 13,805
<br />11-221 Bowers Museum-Administration 73,360
<br />11-311 Building Safety & Housing-Administration 263,660
<br />11-321 Fire-Administration 52,985
<br />11-322 Fire-Suppression 2,044,360
<br />11-323 Fire-Prevention 100,480
<br />11-324 Fire-Alarm & Communication Operation 115,300
<br />11-329 Fire-Building & Equipment Maintenance 153,005
<br />11-331 Police-Administration 420,990
<br />11-332 Police-Patrol & Investigation 2,518,290
<br />11-333 Police-Traffic Division 259,230
<br />11-337 Police-School Crossings 94,870
<br />11-339 Police-Animal Control 33,685
<br />11-511 Public Works-Administration & Engineering 406,100
<br />11-521 Public Works-Refuse Collection 417,030
<br />11-531 Public Works-Street Cleaning 156,440
<br />11-532 Public Works-Sewer Maintenance 77,640
<br />11-536 Public Works-Storm Drains 13,705
<br />11-537 Public Works-Santiago Creek 2,010
<br />11-541 Public Works-Weed Control 36,670
<br />11-551 Public Works-Select Streets 250,970
<br />11-552 Public Works-Local Streets 212,815
<br />11-554 Public Works-Curbs & Sidewalks 77,630
<br />11-561 Public Works-Ornamental Lights 53,110
<br />11-562 Public Works-Street Lighting 262,000
<br />11-563 Public Works-Traffic Signals 72,475
<br />11-565 Public Works-Traffic Painting & Signs 121,805
<br />11-567 Public Works-Street Name Signs 14,320
<br />
<br />TOTAL GENERAL FUND 11
<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, 1969 for the Recreation
<br />and Parks Fund the aggregate sum of One Million One Hundred Fifty-Six
<br />ThoUsand Nine Hundred Ninety ($1,156,990) Dollars appropriated and
<br />restricted for the functions, department and activities hereinafter set
<br />forth in the amounts shown as follows:
<br />
<br />23-RECREATION & PARKS FUND
<br />
<br />CODE NO.
<br />
<br />FUNCTION~ DEPARTMENT~ ACTIVITY
<br />
<br />APPROPRIATION
<br />
<br />23-231 Recreation & Parks-Administration $ 148,030
<br />23-244 Recreation & Parks-Municipal Bowl 27,675
<br />23-250 Recreation & Parks-South Division Parks 160,400
<br />23-255 Recreation & Parks-Prentice Park 50,790
<br />23-260 Recreation & Parks-North Division Parks 154,160
<br />23-285 Recreation & Parks-Civic Center 15,500
<br />23-286 Recreation & Parks-Miscellaneous Areas 80,040
<br />23-287 Recreation & Parks-Tree Maintenance 148,220
<br />
<br />-2-
<br />
<br />
<br />
|