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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 2,452 1,165 2,487 2,511 <br />Supplies 47,138 40,088 42,400 42,400 <br />Other Services/Charges 426,294 370,052 380,246 361,610 <br />Contractual Services 77,786 67,221 68,200 71,200 <br />Capital Outlay 82,419 43,010 0 0 <br />Total 636,088 521,535 493,333 477,721 <br />Government Buildings <br />This department is responsible for the costs associated with the repair and <br />maintenance of the Civic Complex and other public buildings. All electrical, <br />heating, telephone, office supply and postage costs are included in this <br />budget. <br />As a cost saving measure, the custodian and temporary positions were <br />eliminated in 2011. The City has entered into a contract for janitorial services <br />for all municipal buildings. <br />62