|
ORDINANCE NO. NS-1267.1
<br />PAGE TWO
<br />
<br />175
<br />181
<br />221
<br />311
<br />321
<br />322
<br />323
<br />324
<br />325
<br />326
<br />329
<br />331
<br />332
<br />333
<br />337
<br />339
<br />340
<br />341
<br />342
<br />343
<br />344
<br />511
<br />521
<br />531
<br />532
<br />536
<br />541
<br />551
<br />552
<br />554
<br />555
<br />561
<br />562
<br />563
<br />565
<br />567
<br />569
<br />
<br />Finance-Treasury Division
<br />Disaster Services-Administration
<br />Bowers Museum-Administration
<br />Building Safety & Housing-Administration
<br />Fire-Administration
<br />Fire-Suppression
<br />Fire-Prevention
<br />Fire-Alarm & Communication Operation
<br />Fire-Training
<br />Fire-Paramedic Rescue
<br />Fire-Building & Equipment Maintenance
<br />Police-Office of the Chief
<br />Police-Administration
<br />Police-Traffic
<br />Police-Patrol
<br />Police-Animal Control
<br />Police-General Investigation
<br />Police-Juvenile Investigation
<br />Police-Special Investigation
<br />Police-Technical Services
<br />Police-Crime Lab
<br />Public Works-Admin. & Engineering
<br />
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />Public
<br />
<br />Works-Refuse Collection
<br />Works-Street Cleaning
<br />Works-Sewer Maintenance
<br />Works-Storm Drains
<br />Works-Weed Control
<br />Works-Select Streets
<br />Works-Local Streets
<br />Works-Curbs & Sidewalks
<br />Works-Curbs & Sidewalks CETA VI
<br />Works-Ornamental Lights
<br />Works-Street Lighting
<br />Works-Traffic Signals
<br />Works-Traffic Painting & Signs
<br />Works-Street Name Signs
<br />Works-Corp. Yard Maintenance
<br />
<br /> 59,210
<br /> 35,610
<br /> 258,650
<br /> 638,425
<br /> 161,535
<br />4,756,065
<br /> 261,780
<br /> 227,585
<br /> 45,290
<br /> 402,455
<br /> 325,025
<br /> 148,280
<br /> 664,865
<br /> 824,625
<br /> 5,167,370
<br /> 84,410
<br />1,165,130
<br />319,110
<br />508,865
<br />1,259,520
<br />78,010
<br />964,560
<br />850,225
<br />304,175
<br />101,545
<br />24,710
<br />52 550
<br />295 810
<br />394 945
<br />197 915
<br />29 360
<br />149 345
<br />785 000
<br />159 480
<br />204 605
<br />12 410
<br />25,970
<br />
<br />TOTAL GENERAL FUND 11 $ 26,801,975
<br />
<br />SECTION 2:
<br />
<br /> There is hereby appropriated out of the Treasury of the City of Santa
<br />Ana for the fiscal year beginning July 1, 1975 for the Recreation and Parks
<br />Fund the aggregate sum of Two Million One Hundred Eighty Thousand Eighty ($2,180,08C
<br />Dollars appropriated and restricted for the functions, department and activities
<br />hereinafter set forth in the amounts shown as follows:
<br />
<br />23 RECREATION & PARKS FUND
<br />
<br />CODE NO.
<br />
<br />FUNCTION, DEPARTMENTt ACTIVITY
<br />
<br />APPROPRIATION
<br />
<br />231 Recreation & Parks-Administration $ 195,645
<br />244 Recreation & Parks-Municipal Bowl 54,455
<br />246 Recreation & Parks-Recreation Center 183,485
<br />247 Recreation & Parks-Prentice Park 139,400
<br />250 Recreation & Parks-South Division Parks 287,785
<br />260 Recreation & Parks-North Division Parks 270,320
<br />270 Recreation & Parks-West Division Parks 183,025
<br />286 Recreation & Parks-Miscellaneous Areas 182,770
<br />287 Recreation & Parks-Tree Maintenance 264,080
<br />289 Recreation & Parks-Nursery 25,980
<br />290 Recreation & Parks-Swimming Pools 78,970
<br />291 Recreation & Parks-City Hall Annex 54,510
<br />
<br />
<br />
|