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Notice of Public
<br />Hearing on adoption
<br />of Master Plan
<br />
<br />PAGE NO. CODE NO.
<br /> ~ 11,311
<br />
<br />11,321 Fire Dept.-Administration 1,600
<br />11,322 Fire Dept.-Fire Suppression 18,970
<br />11,323 Fire Dept.-Fire Prevention 960
<br />11,324 Fire Dept.-;~arm & Comm. Operations 830
<br />11~ 329 Fire Dept.-Building & Equip. Maintenance 200
<br />11,331 Police Dept.-Administration (1,650)
<br />11,332 Police Dept.-Patro~ & Investigation (~,100)
<br />11,333 Police Dept.-Traffic Division 1,600
<br />11,337 Police Dept.-School Crossing Guards ....
<br />11,339 Police Dept.-Animal Control Division ( 400)
<br />11,511 Public Works Dept.-Attain. & Engr. (4,650)
<br />11,523[ Public Works Dept.-Refuse Collection 2,000
<br />11,531 Public Works Dept.-Street Cleaning 5,250
<br />11,532 Public Works Dept.-Sewer Maintenance .....
<br />11~536 Public Works Dept.-Storm Drain Maint. (1,350)
<br />11,537 Public Works Dept.-Santiago Creek Maint.
<br />ll, 541 Public Works Dept.-Weed Control Program .....
<br />11,551 Public Works Dept.-Major Streets Maint. - ....
<br />11,552 Public Works Dept.-Secondary Sts. Maint. (20,000)
<br />11,553 Public Works Dept.-State Hwys. Maint .....
<br />11,554 Public Works Dept.-Curbs & Sidewalks Maint. 100
<br />11,561 Public Works Dept.-Ornamental Lights " ----
<br />ll, 562 Public Works Dept.-Street Lighti~ 7,000
<br />11,563 Public Works Dept.-<t~raffic Signals Maint. ----
<br />ll, 564 Public Works Dept.-State Hwys.Traf. Signals ....
<br />11,565 Public Works Dept.-Traffic Paint & Signs ....
<br />11,566 Public Works Dept.-Traf. Paint-State Hwys. ----
<br />11,567 Public Works Dept.-Street Name Signs ....
<br /> NCR SE
<br />
<br />*Detail on Transfers
<br />
<br />To Fund 23-Recreation & Parks
<br />To Fund 51-General Capital Outlay
<br />To Fund 61-Civic Center Acquisition
<br /> INCREASE
<br />
<br /> (BEC SE)II
<br />Dept.of Building Safety & Housing $ 1,~10 ~
<br />
<br />23,231
<br />23,242
<br />23,243
<br />23,244
<br />23,249 Recr.&Parks
<br />23,251 Recr.&Parks
<br />23,252 Recr.&Parks
<br />23,253 Recr.&Parks
<br />23,254 Recr.&Parks
<br />23,255 Recr.&Parks
<br />23,256 Recr.&Parks
<br />23,257 Recr.&Parks
<br />23,258 Recr.&Parks
<br />23,259 Recr.&Parks
<br />23,260 Recr.&Parks
<br />23,261 Recr.&Parks
<br />23,262 Recr.&Parks
<br />23,266 Recr.&Parks
<br />23,267 Recr.&Parks
<br />23,269 Recr.&Parks
<br />23,272 Recr.&Parks
<br />23,275 Recr.&Parks
<br />23,276 Recr.&Parks
<br />23,277 Recr.&Parks
<br />23,278 Recr.&Parks
<br />23,279 Recr.&Parks
<br />INCREASE
<br />
<br />(21,ooo)
<br />
<br />23-RECREATION & PARKS FUND
<br /> EXPENDITUBES
<br /> Recr.& Parks Dept.--Parks Admin.
<br /> Recr.& Parks Dept.-City Hall Maint.
<br /> Recr.& Parks Dept.-Community Center Maint.
<br /> Recr.&Parks Dept.-Municipal Bowl Maint.
<br />
<br /> 625
<br />l, 58o
<br /> 715
<br /> 335
<br /> 120
<br />1,350
<br />(270)
<br />6o~
<br />9,030
<br />
<br />(12o)
<br />(1,oo5)
<br /> 22O
<br /> 60 )
<br /> 430 )
<br /> IiI
<br />
<br /> 1,245
<br /> 4,625
<br /> 340
<br /> 925
<br /> 5,900
<br /> 240
<br /> 7oo)
<br />(1,ooo)
<br />
<br />Dept.-Club House Maint.
<br />Dept.-Fisher Park Maint.
<br />Dept.-Birch Park Maint.
<br />Dept.-Santiago Park Maint.
<br />Dept.-Memorial Park Maint.
<br />Dept.-Prentice Park Maint.
<br />Dept.-8th & Artesia Sts. Park
<br />Dept.-Alona St. Property
<br />Dept.-Fairview Property
<br />Dept.-Standard Ave.Property
<br />Dept.-Delhi Property
<br />Dept.-Santiago Crk. Day Camp
<br />Dept.-Flower & 1st Prop.
<br />Dept.-Misc.Areas Maint.
<br />Dept.-Tree Maintenance
<br />Dept.-Nursery Operation
<br />Dept.-Recreation Admin.
<br />Dept.-After-School Program
<br />Dept.-Ath.&$pec. Group Program
<br />Dept.-Holidays Program
<br />Dept.--Summer Vacation Program
<br />Dept.-Memorial Park ~.Pool
<br />
<br /> 24-LIBRARY FIE~D
<br /> EXPENDITURES
<br />9 24,212 City Library-Administration $ 7,640
<br /> ~NmmASE $
<br />
<br /> OPERATIONS BUDGET
<br /> 25-TRAFFIC SAFETY FUND
<br /> EXPENDITURES
<br />25,113 City Council-Inter-Fund Transfers $ 30~000
<br /> $ 30,000
<br />
<br /> 26-WATEE UTILITY FUND
<br /> EXPENDITURES
<br /> 11 26,113 City Council-Inter-Fund Transfers ....
<br /> ll 26~ 573 Public Works Dept.-Water Prod.& Sup. $ (20,540)
<br /> 11 26,574 Public Works Dept.-Water Dis. Sys.Mn. 24,450
<br /> ll 26,578 Public Works Dept.-Water Div. Capit.Ex. (~73,170)
<br /> DECREASE
<br />
<br />It was moved by CounCiLman Gould, seconded by Markel and carried~ that the Clerk
<br />
<br />be directed to publish a Notice giving the time and place of public hearing to be
<br />
<br />held .May 19, 1958, with reference to the adoption of a Master Plan for Zoning and
<br />
<br />Planning.
<br />
<br />,]
<br />
<br />
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