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Government Buildings <br />This department is responsible for the costs associated with the repair and maintenance <br />of City Hall. All electrical, heating, telephone and postage costs are included in this <br />budget. Costs for A.D.A. (Americans with Disability Act) are budgeted here to comply <br />with Federal regulations. The City's janitorial services are contracted with an outside <br />company. <br />Actual Actual! 1998 191 <br />2/31196 1.2131/97 Budget Ado <br />Expenditures <br />Personal Services <br />30,383 <br />3,303 <br />2,866 <br />8,160 <br />8,060 <br />Supplies <br />18,606 <br />20,673 <br />20,995 <br />27,430 <br />27,770 <br />Other Services/Charges <br />114,055 <br />98,152 <br />109,388 <br />116,900 <br />171,200 <br />Contracted Services <br />10,250 <br />25,562 <br />20,123 <br />30,000 <br />36,950 <br />Capital Outlay <br />2,475 <br />29,598 <br />28,635 <br />0 <br />42,100 <br />Total <br />175,769 <br />177,288 <br />182,007 <br />182,490 <br />286,080 <br />The increase in 'Other Services /Charges' provides for the operating expenditures for the <br />new Civic Center Complex. <br />