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Government Buildings <br />Government Buildings is responsible for the costs associated with the repair and maintenance of City <br />Hall. 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. In 1996, the <br />City began contracting janitorial services. <br />Actual 1995 1996 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 30,383 39,824 6,500 7,940 <br />Supplies 18,606 22,537 24,748 25,000 <br />Other Services /Charges 114,055 109,275 107,757 117,200 <br />Contractual Services 10,250 10,960 34,960 36,820 <br />Capital Outlay 2,475 7,500 14,700 24,860 <br />Total 175,769 190,096 188,665 211,820 <br />1997 Budget Additions: <br />Electrical panel in the shop <br />Shop lighting <br />Air exhaust system in shop <br />Postage Machine <br />1997 Budget Changes: <br />Inclusions: <br />ADA Conformance <br />1,580 <br />3,280 <br />11,500 <br />3,500 <br />5,000 <br />