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181 Disaster Services-Administration 30,215
<br />221 Bowers Museum-Administration 206,405
<br />311 Building Safety & Housing-Admin. 575,940
<br />321 Fire-Administration 141,595
<br />322 Fire-Suppression 4,193,075
<br />323 Fire-Prevention 246,680
<br />324 Fire-Alarm & Commun. Operation 196,390
<br />325 Fire-Training 40,645
<br />326 Fire-Paramedic Rescue 174,255
<br />329 Fire-Bldg. & Equip. Maintenance 291,720
<br />331 Police-Office of the Chief 119,745
<br />332 Police-Administration 485,225
<br />333 Police-Traffic 697,400
<br />337 Police-Patrol 3,314,680
<br />339 Police-Animal Control 40,225
<br />340 Police-General Investigation 665,075
<br />341 Police-Juvenile Investigation 255,355
<br />342 Police-Special Investigation 318,375
<br />343 Police-Technical Services 992,155
<br />344 Police-Crime Lab 55,045
<br />511 Public Works-Admin. & Engineering 903,305
<br />521 Public Works-Refuse Collection 764,050
<br />531 Public Works-Street Cleaning 264,600
<br />532 Public Works-Sewer Maintenance 71,810
<br />536 Public Works-Storm Drains 27,015
<br />541 Public Works-Weed Control 38,455
<br />551 Public Works-Select Streets 231,935
<br />552 Public Works-Local Streets 398,760
<br />554 Public Works-Curbs & Sidewalks 165,200
<br />561 Public Works-Ornamental Lights 94,200
<br />562 Public Works-Street Lighting 601,000
<br />563 Public Works-Traffic Signals 149,250
<br />565 Public Works-Traffic Paint. & Signs 175,400
<br />567 Public Works-Street Name Signs 20,325
<br />569 Public Works-Corp. Yard Maint. 23,140
<br />
<br />TOTAL GENERAL FUND 11 $ 22,418,715
<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, 1974 for the Recreation
<br />and Parks Fund the aggregate sum of Two Million Eight-Five Thousand One
<br />Hundred Sixty ($2,085,160) Dollars appropriated and restricted for the
<br />functions, department and activities hereinafter set forth in the amounts
<br />as follows:
<br />
<br />23 RECREATION & PARKS FUND
<br />
<br />CODE NO.
<br />
<br />FUNCTION, DEPARTMENT, ACTIVITY
<br />
<br />APPROPRIATION
<br />
<br />231 Recr. & Parks-Administration $ 192,195
<br />244 Recr. & Parks-Municipal Bowl 48,775
<br />246 Recr. & Parks-Recreation Center 207,985
<br />250 Recr. & Parks-South Division Parks 245,515
<br />255 Recr. & Parks-Prentice Park 98,920
<br />260 Recr. & Parks-North Division Parks 242,050
<br />270 Recr. & Parks-West Division Parks 141,135
<br />286 Recr. & Parks-Miscellaneous Areas 166,535
<br />287 Recr. & Parks-Tree Maintenance 258,165
<br />289 Recr. & Parks-Nursery 23,640
<br />292 Recr. & Parks-City Hall Annex 52,250
<br />294 Recr. & Parks-Week End Program 36,000
<br />295 Recr. & Parks-After School Program 78,925
<br />296 Recr. & Parks-Ath. & Spec. Events 105,000
<br />297 Recr. & Parks-Holiday Program 8,185
<br />298 Recr. & Parks-Summer Vacation Prog. 94,260
<br />299 Recr. & Parks-Swimming Pools 85,625
<br />
<br />TOTAL RECR. & PARKS FUND 23 $ 2,085,160
<br />
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