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,O,od.e N,o. <br /> <br />Function~ Department~ .Act.ivity <br /> <br />29-SPECIAL GAS TAX FUND <br /> <br />29-000 City Council -- Contingency Reserve <br />29-551 Public Works Department -- Major Streets Construction <br /> <br />TOTAL SPECIAE GAS TAX FUND 29 <br /> <br />, Appropriation <br /> <br />$ 6,682.00 <br />436,44~.00 <br /> <br />$443,130. O0 <br /> <br />9. That there is hereby appropriated out of the Treasury of the City of <br /> <br />Santa Aha for the fiscal year beginning July 1, 1958, for the GENERAL CAPITAL <br /> <br />OUTLAY FUND the aggregate sum of NINE HUNDHED SIXTY-T~O THOUSAND, EIC~T HUNDRED <br /> <br />FORTY-T~O DOLLARS ($962,842.00) appropriated and restricted for the function, <br /> <br />departments and/or activities hereinafter set forth in the amounts shown, as follows: <br /> <br />Code ~Io., .... Function~ Department~ Activity Appropriation <br /> <br />51-GENERAL CAPITAL OUTLAY FUND <br /> <br />51-000 City Council -- Contingency Reserve $ 9,162.00 <br />51-113 City Council -- Interfund Transfers 77,300.00 <br />51-115 Clerk of the Coudcil ~ Administration of Office 500.00 <br />51-121 City Manager -- ~dm~uistration of Office 130.00 <br />51-131 City Attorney -- ASmlnistration of Office 850.00 <br />51-141 Personnel Office -- Admtuistratton 800.00 <br />51-151 Planning Department m Administration 1,090.00 <br />51-171 Finance Department -- Division of Accounts 2,725.00 <br />51-173 Finance Department -- Purchasing Division 810.00 <br />51-174 Finance Department -- ~rehasing Div.-Stores Section 340.00 <br />51-175 Finance Department -- Treasury Division 875.00 <br />51-176 Finance Department -- Purchasing Division-Central Services 2,370.00 <br />51-181 Civil Defense Department ~Administration 250.00 <br />51-221 Bowers Museum -- Admimistration 1,160.O0 <br />51-231 Recreation & Parks Department -- Administration 252,600.00 <br />51-242 Recreation & Parks Department -- City Hall 6,500.00 <br />51-244 Municipal Bowl-Recreation & Parks Dept. 7,200.00 <br />51-249 Recreation & Parks Department -- Club House 1,400.00 <br />51-252 Recreation & Parks Department -- Birch park 500.00 <br />51-254 Recreation & Parks Department -~ ~emorial Park 4,000.00 <br />51-255 Recreation & Parks Department -- Prentice Park 3,000.00 <br />51-266 Recreation & parks Department -- Miscellaneous Areas llO.OO <br />51-269 Recreation & parks Department -- Nursery Operation 250.00 <br />51-279 Recreation & Parks Department -- Swimming Pool 1,O00.O0 <br />51-311 Department of Building Housing & Safety 250.00 <br />51-324 Fire Department -- Alarm & Communications Operation 26,720.00 <br />51-329 Fire Department m Building & Equipment ~aintenance 133,950.00 <br />51-331 Police Department -- Administration 1,930.00 <br />51-332 Police Department ~ Patrol & Investigation 17,810.00 <br />51-333 Police Department -- Traffic Division 4,680.00 <br />51-337 Police Department ~- School-Crossing Guards 200.00 <br />51-511 public Works Department -- Administration & Engineering 3,340.00 <br />51-531 Public Works Department -- Refuse Collection 300.00 <br />51-532 Public Works Department -- Sanitary Sewers 40,300.00 <br />51-536 Public Works Department ~ Storm Drains 149,000.00 <br />51-551 Public %~orks Department -- Major Streets lO0, O00.00 <br />51-552 Public Works Department -- Secondary Streets 30,740.00 <br />51-561 Public Works Department -- Ornamental Lights 30,000.00 <br /> <br /> <br />