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C..ode Ne. Function~..Department~. A.c.tivit~ Appropriation <br /> <br />11 - GENERAL FUND (Cont'd) <br /> <br />11-331 Police Department -- Administration $ 91,170.00 <br />11-332 Police Department -- Patrol & Investigation 566,885.00 <br />11-333 Police Department -- Traffic Division 140,060.00 <br />11-337 Police Department -- School Crossing Guards 32,015.00 <br />11-339 Police Department -- Animal Control Division 12,265.00 <br />ll-511 Public Works Department -- Administration & Engineering 197,870.00 <br />11-521 Public Works Department -- Refuse Collection 245,240.00 <br />11-531 Public Works Department -- Street Cleaning 73,295.00 <br />11-532 Public Works Department -- Sewer Maintenance 35,160.00 <br />11-536 Public Works Department -- Storm Drain Maintenance 6,015.00 <br />11-537 Public Works Department -- Santiago Street Maintenance 2,960.00 <br />11-541 Public Works Department -- Weed Control Program 20,870.00 <br />11-551 Public Works Department -- Major Streets Maintenance 28,765,00 <br />11-552 Public Works Department -- Secondary Streets Maintenance 1OO,310.O0 <br />11-553 Public Works Department -- State Highways Maintenance 730.00 <br />11-554 Public Works Department -- Curbs & Sidewalks Maintenance 35,340.00 <br />11-561 Public Works Department -- OrnamsntalLights ~aintenance 37 ~55.00 <br />11-562 Public Works Department -- Street Lighting 77,000.00 <br />11-563 Public Works Department -- Traf£ic Signals Maintenance 7~820.00 <br />11-564 Public Works Department -- State Highway Traffic Signals 4,830.00 <br />11-565 Public Works Departmen~ -- Traffic Painting & Signs 32,515.00 <br />11-566 Public Works Department -- Traffic Painting & Signs--StateHwys 1,965.00 <br />11-567 Public Works Department -- Street Signs & Paint Shop 6~I25.00 <br /> <br />TOTAL GENERAL FUND 11 <br /> <br />$4,586,5oo.0o <br /> <br /> 2. That there is hereby appropriated out of the Treasury of the City of <br />Santa Aha for the fiscal year beginning July l, 1958 for the R~CllEATION AND PARKS <br />FUND the aggregate sum of FIVE HUNDF~D THREE THOUSAND, SIX HUNDRED FIVE DOLLARS <br />($503,605.00) appropriated and restricted for the function, departments and <br />activities hereinafter set forth in the amounts shown, as follows: <br /> <br />.C.ode No. _ Functions Department; Activity <br /> <br />23'~ECREATIO~q & PARKS FUND <br /> <br />Appropriation <br /> <br />23-231 Recreation & Parks Department -- Admluistration of Parks $ 75,305.00 <br />23-242 Recreation & Parks Department -- City Hall Maintenance 39,785.00 <br />23-243 Recreation & Parks Department -- Community Center Maintenance 40,495.00 <br />23-244 Recreation & Parks Department -- Municipal Bowl Maintenance 13,49%.00 <br />23-249 Recreation & Parks Department -- Club House Maintenance ~,355.00 <br />23-251 Recreation & Packs Department -- Fisher Park Maintenance 9,025.00 <br />23-252 Recreation & Parks Department -- Bir~ Park Maintenance 8,365.00 <br />23-253 Recreation & Parks Department -- Santiago Park Maintenance 2~,615.00 <br />23-254 Recreation & Parks Department -- ~emorial Park Maintenance 35,220.00 <br />23-255 Recreation & Parks Department -- Prentice Park ~aintenance 23,670.00 <br />23-256 Recreabion & Parks Department -- E1 Salvador Park Maintenance 12,135.00 <br />23-257 Recreation & Parks Department -- Aloha Park Maintenance 10,830.O0 <br />23-258 Recreation & Parks Department -- Jerome Park Maintenance 11,420.00 <br />23-259 Recreation & Parks Department -- Madison Park 9,705.00 <br />23-260 Recreation & Parks Department -- Adams Park 7,400.00 <br />23-261 Recreation & Parks Department -- Santiago Creek Day Camp 5,195.00 <br />23-262 Recreation & Parks Department -- Flower & First Streets Prop. 2,350.00 <br />23-266 Recreation & Parks Department -- Miscellaneous Areas Naint. 14,/lO.O0 <br /> <br />-2- <br /> <br /> <br />