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NS-1122
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Last modified
1/3/2012 1:05:08 PM
Creation date
6/26/2003 10:08:05 AM
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City Clerk
Doc Type
Ordinance
Doc #
NS-1122
Date
7/24/1972
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51 GENERAL CAPITAL OUTLAY FUND (Continued) <br /> <br />CODE NO. <br /> <br />51-231 <br />51-241 <br /> <br />51-244 <br />51-251 <br />il-252 <br />71-253 <br />il-254 <br />~1-255 <br />il-256 <br />51-257 <br />~1-258 <br />~1-259 <br />~1-261 <br />~1-262 <br />;1-263 <br />;1-264 <br />51-265 <br />51-266 <br />51-267 <br />51-268 <br />51-269 <br />51-271 <br />51-272 <br />51-273 <br />51-274 <br />51-275 <br />51-276 <br />51-277 <br />51-278 <br />51-279 <br />51-284 <br />51-286 <br />51-287 <br />51-289 <br />51-290 <br />51-291 <br />51-292 <br />51-293 <br />51-295 <br />51-296 <br />51-299 <br />51-311 <br />51-321 <br />51-322 <br />51-323 <br />51-324 <br />51-325 <br />51-329 <br />51-331 <br />51-332 <br />51-333 <br />51-339 <br />51-411 <br />51-511 <br />51-512 <br />51-531 <br />51-532 <br />51-33'7 <br />51-55! <br /> <br />51-561 <br />51-563 <br />51-565 <br />51-567 <br />51-569 <br /> <br />FUNCTION~ DEPARTMENT~ ACTIVITY <br /> <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br /> <br />Parks-Administration <br />Parks-Building Maintenance <br />Parks-Civic Center <br />Parks-Municipal Stadium <br />Parks-Fisher Park <br />Parks-Birch Park <br />Parks-Santiago Park <br />Parks-Memorial Park <br />Parks-Prentice Park <br />Parks-E1 Salvador Park <br />Parks-Alona Park <br />Parks-Jerome Park <br />Parks-Madison Park <br />Parks-Santiago Day Camp <br />Parks-Second & Flower Park Site <br />Parks-Windsor Park <br />Parks-Heritage Park <br />Parks-Port ola Park <br />Parks-Santa Anita & Logan Parks <br />Parks-Sandpoint e Park <br />Parks-Rosita Park <br />Parks-Adams Park <br />Parks-MacArthur & Towner Park Site <br />Parks-Grant Park Site <br />Parks-Tth & Harper Park Site <br />Parks-Westwood Park <br />Parks-Center & Walnut Park Site <br />Parks-Cabrillo Park <br />Parks-Delhi Playground <br />Parks-Maybury Park Site <br />Parks-Raitt Street Property <br />Parks-Centennial Park <br />Parks-M/scellaueous Areas <br />Parks-Tree Maintenance <br />Parks-Nursery <br />Parks-E1 Salvador Center <br />Parks-Jerome Center <br />Parks-City Hall Annex <br />Parks-Santa Anita Center <br />Parks-After School Program <br />Parks-Athletic & Special Events Program <br /> <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br />& <br /> <br />Recreation & Parks-Swin~ning Pools <br />Building Safety & Housing-A~min. <br />Fire-Administration <br />Fire-Suppression <br />Fire-Prevention <br />Fire-Alarm & Con~mications <br />Fire-Training <br />Fire-Building Equipment Maintenance <br />Police-Administration <br />Police-Patrol & Investigation <br />Police-Traffic Division <br />Police-Animal Control <br />Equipment Maintenance-Garage <br />Public Works-Admin. & Engineering <br />Public Works-Bus Transportation <br />Public Works-Street Cleaning <br />Public Works-Sanitary Sewers <br />Public Works- Santiago Creek <br />Public Works-Select Streets <br />Public Works-'Local Streets <br />Public Works-Curbs ~ Sidewalks <br />Public Works-Ornamental Lighting <br />Public Works-Traffic Signals <br />Public Works-Traffic Painting <br />Public Works-Street Name Signs <br />Public Works-Corporation Yard <br /> <br />TOTAL CAPITAL OUTLAY FUND 51 <br /> <br />APPROPRIATION <br /> <br />$ 125,340 <br />120,180 <br />625 <br />6,695 <br />7OO <br /> <br /> 1,655 <br /> 6,115 <br /> 1,025 <br />70,600 <br /> 3O0 <br />21,625 <br /> 685 <br /> 2,500 <br /> <br /> 475 <br /> 74O <br /> <br /> 2,395 <br /> 77,550 <br /> 1,025 <br /> 2,075 <br /> 51,150 <br /> 45,100 <br /> 26,000 <br /> 9,000 <br /> <br />3,200 <br />6O,43O <br />290,000 <br />5,385 <br />700 <br />5,170 <br />560 <br />1,000 <br />2,000 <br /> <br /> 1,500 <br /> <br />7,460 <br />4,050 <br />75O <br />30O <br />1,200 <br />8,050 <br />1, 000 <br />17,845 <br /> 55O <br />62,115 <br /> <br />3,225 <br />1,495 <br />6,385 <br />246,000 <br />200 <br />115,250 <br /> <br />168,750 <br />Zl, 490 <br />Z6,000 <br />6,060 <br />130,000 <br />11,120 <br />1,600 <br /> <br />$ 2,104,280 <br /> <br />-5- <br /> <br /> <br />
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