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Government Buildings <br />Government Buildings is responsible for the costs associated with the repair and maintenance of City Hall. <br />All electrical, heating, telephone and postage costs are recorded in this budget. Costs for ADA <br />(Americans with Disabilities Act) are budgeted here to comply with Federal regulations. <br />Actual 1993 1994 1995 <br />12/31/93 Budget Budget Adopted <br />Budget <br />EXPENSES: <br />Personal Services 27,498 32,223 41,056 39,768 <br />Supplies 11,309 7,040 10,300 22,537 <br />Other Services/Charges 71,065 76,916 84,041 109,275 <br />Contractual Services 10,234 7,750 17,000 10,960 <br />Capital Outlay 17,396 11,896 69,196 7,500 <br />Total 137,502 135,825 221,593 190,041 <br />1995 Budget Additions: <br />Costs associated with compliance with ADA regulations <br />1995 Budget Changes: <br />Office Supplies and Communications are now budgeted here. <br />Sales Tax is no longer a separate line item. <br />