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Government Buildings <br />This department is responsible for the costs associated with the repair and maintenance <br />of the Civic Complex and other public buildings. All electrical, heating, telephone, office <br />supply and postage costs are included in this budget. As a cost saving measure the <br />custodian and temporary positions were eliminated in 2011. The City has entered into a <br />contract with Jani -King for janitorial services for all municipal buildings. <br />2011 l! <br />Actual <br />201' 2! <br />Actual <br />2013 <br />Adopted <br />!2014!! <br />Adopted <br />penditures <br />Personal Services <br />62,726 <br />5,257 <br />2,174 <br />2,163 <br />Supplies <br />26,861 <br />43,597 <br />27,000 <br />26,000 <br />Other Services /Charges <br />268,097 <br />323,444 <br />292,380 <br />297,000 <br />Contracted Services <br />71,871 <br />65,009 <br />68,000 <br />68,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />429,555 <br />437,307 <br />389,554 <br />393,163 <br />2011 2012 <br />Actual Actual <br />2013 2014. <br />Adopted Adopted <br />Personnel Schedule <br />Building Custodian <br />1.00 <br />Total <br />1.00 <br />