Laserfiche WebLink
221 Bowers Museum-Administration 143,685 <br />311 Building Safety & Housing-Admin. 444,220 <br />321 Fire-Administration 88,125 <br />322 Fire-Suppression 3,594,520 <br />323 Fire-Prevention 190,790 <br />324 Fire-Alarm & Commun. Operation 180,870 <br />325 Fire-Training 54,470 <br />326 Fire-Paramedic Rescue Program 96,285 <br />329 Fire-Bldg. & Equip. Maintenance 233,055 <br />331 Police-Administration 804,665 <br />332 Police-Patrol & Investigation 4,194,135 <br />333 Police-Traffic Division 272,480 <br />337 Police-School Crossings 126,630 <br />339 Police-Animal Control 54,755 <br />511 Public Works-Admin. & Engineering 671,600 <br />521 Public Works-Refuse Collection 637,645 <br />531 Public Works-Street Cleaning 256,180 <br />532 Public Works-Sewer Maintenance 91,650 <br />536 Public Works-Storm Drains 21,735 <br />541 Public Works-Weed Control 28,865 <br />551 Public Works-Select Streets 281,320 <br />552 Public Works-Local Streets 325,815 <br />554 Public Works-Curbs & Sidewalks 147,380 <br />561 Public Works-Ornamental Lights 76,245 <br />562 Public Works-Street Lighting 475,000 <br />563 Public Works-Traffic Signals 113,160 <br />565 Public Works-Traffic Paint. & Signs 155,480 <br />567 Public Works-Street Name Signs 19,110 <br />569 Public Works-Corp. Yard Maint. 21,800 <br /> <br />TOTAL GENERAL FUND 11 $ 18,391,725 <br /> <br />SECTION 3: <br /> <br /> There is hereby appropriated out of the Treasury of the City of <br />Santa Ana for the fiscal year beginning July 1, 1973 for the Recreation and <br />Parks Fund the aggregate sum of One Million Nine Hundred Twenty-One Thou- <br />sand One Hundred Forty ($1,921,140) Dollars appropriated and restricted <br />for the functions, department and activities hereinafter set forth in the <br />amounts shown as follows: <br /> <br />23 RECREATION & PARKS FUND <br /> <br />CODE NO. <br /> <br />FUNCTION, DEPARTMENT, ACTIVITY <br /> <br />APPROPRIATION <br /> <br />231 Recr. <br />244 Recr. <br />245 Recr. <br />250 Recr. <br />255 Recr. <br />260 Recr. <br />270 Recr. <br />286 Recr. <br />287 Recr. <br />289 Recr. <br />290 Recr. <br />291 Recr. <br />292 Recr. <br />293 Recr. <br />294 Recr. <br />295 Recr. <br />296 Recr. <br />297 Recr. <br />298 Recr. <br />299 Recr. <br /> <br />& Parks-Administration <br />& Parks-Municipal Bowl <br />& Parks-Logan & Spurgeon Ctrs. <br />& Parks-South Division Parks <br />& Parks-Prentice Park <br />& Parks-North Division Parks <br />& Parks-West Division Parks <br />& Parks-Miscellaneous Areas <br />& Parks-Tree Maintenance <br />& Parks-Nursery <br />& Parks-E1 Salvador Recr. Prog. <br />& Parks-Jerome & St. Luke Prog. <br />& Parks-City Hall Annex <br />& Parks-Santa Anita Center <br />& Parks-Week End Program <br />& Parks-After School Program <br />& Parks-Ath. & Spec. Events <br />& Parks-Holiday Program <br />& Parks-Summer Vacation Prog. <br />& Parks-Swimming Pools <br /> <br />164,735 <br />41,355 <br />20.650 <br />21( .080 <br />85.345 <br />225.105 <br />132210 <br />146590 <br />226.330 <br />20.470 <br />60.600 <br />87.445 <br />48 615 <br />26220 <br />38575 <br />75920 <br />108580 <br />7690 <br />92.455 <br />96 170 <br /> <br />TOTAL RECR. & PARKS FUND 23 <br /> <br />$ 1,921,140 <br /> <br />- 2m <br /> <br /> <br />