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11 GENERAL FUND (Continued)
<br />
<br />11-324 Fire-Alarm & Comm. Operation 137,770
<br />11-325 Fire-Training 20,005
<br />11-329 Fire-Bldg. & Equip. Maintenance 191,880
<br />11-331 Police-Administration 476,455
<br />11-332 Police-Patrol & Investigation 3,127,435
<br />11-333 Police-Traffic Division 224,000
<br />11-337 Police-School Crossings 117,860
<br />11-339 Police-Animal Control 44,070
<br />11-511 Public Works-Ad,in. & Engineering 460,275
<br />11-521 Public Works-Refuse Collection 495,885
<br />11-531 Public Works-Street Cleaning 188,225
<br />11-532 Public Works-Sewer Maintenance 70,985
<br />11-536 Public Works-Storm Drains 18,375
<br />11-541 Public Works-Weed Control 30,510
<br />11-551 Public Works-Select Streets 288,455
<br />11-552 Public Works-Locai Streets 253,225
<br />11-554 Public Works-Curbs & Sidewalks 107,145
<br />11-561 Public Works-Ornamental Lights 59,195
<br />11-562 Public Works-Street Lighting 330,000
<br />11-563 Public Works-Traffic Signals 90,250
<br />11-565 Public Works-Traffic Ptng. & Signs 129,860
<br />11-567 Public Works-Street Name Signs 15,910
<br />11-569 Public Works-Corp. Yard Maint. 16~700
<br />
<br />TOTAL GENERAL FUND
<br />
<br />$ 13,483,485
<br />
<br />SECTION 3:
<br />
<br /> There is hereby appropriated out of the Treasury of the City of Santa Aha for
<br />the fiscal year beginning July 1, 1971 for the Recreation and Pa~ks Fund the aggre-
<br />gate sum of One Million Four Hundred Thirty-Nine Thousand Three Hundred Fifty
<br />($1,439,350) Dollars appropriated and restricted for the functions, department
<br />and activities hereinafter set forth in the amounts shown as follows:
<br />
<br />23 RECREATION & PARKS FUND
<br />
<br />CODE NO.
<br />
<br />FUNCTION~ DEPARTMENT~ ACTIVITY
<br />
<br />APPROPRIATION
<br />
<br />23-231 Recreation & Parks-Ad,ministration 136,455
<br />23-244 Recreation & Parks-Municipal Stadium 28,215
<br />23-250 Recr. & Parks-South Division Parks 156,645
<br />23-255 Recr. & Parks-Prentice Park 59,000
<br />23-260 Recr. & Parks-North Division Parks 172,605
<br />23-270 Recr. & Parks-West Division Parks 87,455
<br />23-286 Recr.& Parks-Miscellaneous Areas 98,180
<br />23-287 Recr. & Parks-Tree Maintenance 174,785
<br />23-289 Recr. & Parks-Nursery 16,990
<br />23-290 Recr. & Parks-E1 Salvador Recr. Prog. 54,125
<br />23-291 Recr. & Parks-Jerome Recr. Prog. 67,020
<br />23-292 Recr. & Parks-City Hall Annex 18,715
<br />23-293 Recr.& Parks-Santa Anita Center 24,405
<br />23-294 Recr. & Parks-Week End Program 24,825
<br />23-295 Recr. & Parks-After School Program 67,495
<br />23-296 Recr. & Parks-Ath. & Spec. Program 89,090
<br />23-297 Recr. & Parks-Holiday Program 5,050
<br />23-298 Recr. & Parks-Summer Vacation Prog. 69,155
<br />23-299 Recr.& Parks-Swimming Pools 89~!40
<br />
<br />TOTAL RECREATZON & PARKS FUND
<br />
<br />$ 1,439,350
<br />
<br />SECTION 4:
<br />
<br /> T~ere is hereby appropriated out of the Treasury of the City of Santa Ana for
<br />the fiscal year beginning July 1, 1971 for the Library Fund the aggregate sum of
<br />Eight Hundred Ten Thousand Nine Hundred ($810,900) Dollars appropriated and
<br />restricted for the function, department and/or activities hereinafter set forth in
<br />the amount shown as follows:
<br />
<br />-2-
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