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1980 BUDGET <br />Classif- Budget Spent Budget <br />ication Department 1979 1979 1980 <br />4094 Government Building <br />10 Janitor 3,120 1,839.57 2,500 <br />14 PERA -0- -0- <br />14 Social Security -0- -0- <br />15 Health & Welfare -0- -0- <br />22 Repair & Maintenance Supplies 660 1,499.56 700 <br />24 Bulk Fuels (Staff Car) 120 117.66 150 <br />25 Other Building Labor 1,296 2,573.82 2,000 <br />35 Building & Umbrella Insurance 7,500 12,896.02 4,608 <br />36 Building Heat 1,800 1,654.41 2,500 <br />36 Building Electricity 2,700 2,523.11 3,000 <br />* 37 Contracted Repairs 510 1,993.00 625 <br />40 Miscellaneous (laundry, rubbish) 230 562.98 375 <br />53 Capital Improvements -0- 3,306.33 -0- <br />This includes maintenance contracts on IBM typewrites, Minolta Copier, Victor <br />calculators. <br />Total 17,936 28,966.46 16,458 <br />