|
Code N9. Function~Departmenta Activity
<br />
<br />ll - GENERAL FUND (Cont'd)
<br />
<br />Appropriation
<br />
<br />11-331 Police Department--ASmluistration $ 73,885.00
<br />11-332 Police Department--Patrol & Investigation 429,620.00
<br />11-333 Police Department--Traffic Division 119,970.00
<br />11-337 Police Department--School Crossing Guards 24,250.00
<br />11-339 Police Department--Animal Control Division ll,O05.00
<br />ll-511 Public Works Department--Administration & Engineerin~ 151,305.00
<br />11-521 Public Works Department--Refuse Collection 220,240.00
<br />11-531 Public Works Department--Street Cleaning 58,850.00
<br />11-532 Public Works Department--Sewer Maintenance 23,510.O0
<br />11-533 Public ~orks Department-Sewage Disposal 760.00
<br />11-536 Public ~orks Department--StormDrain Maintenance 6,450.00
<br />11-537 Public ~orks Depar~nent--Santiago Street~aintenance 2,550.00
<br />11-541 Public Works Department--Weed Control Program 16,190.O0
<br />11-551 Public Works Department--Major Streets Maintenance 16,630.00
<br />11-552 Public ~orks Department--Secondary Streets Naintenance 116,286.OO
<br />11-553 Public Works Department--State Highways ~aintenance 655.00
<br />11-554 Public ~orks Department--Curbs & Sidewalks ~aintenance 23,780.00
<br />11-561 Public Works Department--OrnamentalLights ~aintenance 30,250.00
<br />11-562 Public Norks Department--Street Lighting 44,000.00
<br />11-563 Public ,~orks Department--Traffic Signals Naintenance 9,O10.O0
<br />11-564 Public Works Department--State Highway Traffic Signals 2,535.00
<br />11-565 Public Works Department~Traffic Painting & Signs 23,920.00
<br />11-566 Public "orks Department~Traffic Painting & Signs--State Hwys 1,510.O0
<br />11-567 Public ~orks Department--Street Signs & Paint Shop 4,950.00
<br />
<br />TOTAL GENE~ FUND
<br />
<br />$3,669,766.00
<br />
<br /> 2. ~nat there is hereby appropriated out of the Treasury of the City
<br />of Santa Ana for the fiscal year beginning July l, 1956 for the Recreation and
<br />Parks Fund the aggre§ate sum of Four Hundred Twelve Thousand, Nine Hundred Forty-
<br />Five Dollars ($412,945.00) appropriated and restricted for the function, depart-
<br />ments and activities hereinafter set forth in the amounts shown, as follows:
<br />
<br />9nde No. ,, Function~ Department~ Activit~
<br />
<br />23-HECHEATION & PARKS FUND
<br />
<br />Appropriation
<br />
<br />23-231 Recreation & Parks Department--AMm~uistration of Parks $ 27,910.O0
<br />23-242 Recreation & Parks Department---City Nal~ ~ainteuance 30,O10.O0
<br />23-243 Recreation & Parks Department--Conmmuuity Center ~aint.
<br />23-244 Recreation & Parks Department--Municipal Bowl Maint. 12,475.00
<br />23-249 Recreation & Parks Department--Club House ~aintenance 8,320.00
<br />23-251 Recreation & Parks Department-~Fisher Park ~aintenance 5,595.00
<br />23-252 Recreation & Parks Department--Birch Park Maintenance 14,140.00
<br />23-253 Rscreation & Parks Department--Santiago Park Maintenance 23,205.00
<br />23-254 Recreation & Parks Department--Memorial Park Maintenance 24,170.00
<br />23,255 Recreation & Parks Department--Prentice Park Maintenance 28,830.00
<br />23-256 Recreation & Parks Department--8th & Artesia Sts. Property 4,225.00
<br />23-257 Recreation & Parks Department--Aloha St. Property 8,495.00
<br />23-258 Recreation & Parks Department--Fairview Property 6,775.00
<br />23-266 Recreation & Parks Department--~iscellaneous Areas Maint. 12,255.00
<br />23-267 Recreation & Parks Department~Tree ~aintenance 51,580.O0
<br />23-269 Recreation & Parks Department--Nursery Operation 7,345.00
<br />23-272 Recreation & Parks Department--Recreation Administration 32,605.00
<br />23-275 Recreation & Parks Department--After-School Program 14,600.OO
<br />
<br />
<br />
|