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WNW <br />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. The City employs a custodian and <br />temporary help to clean all municipal buildings. <br />Expenditures <br />Personal Services <br />71,073 <br />76,246 <br />74,447 <br />91,587 <br />Supplies <br />31,721 <br />39,834 <br />40,000 <br />42,500 <br />Other Services /Charges <br />265,247 <br />237,139 <br />281,380 <br />302,880 <br />Contracted Services <br />16,476 <br />22,808 <br />29,000 <br />29,000 <br />Capital Outlay <br />7,906 <br />28,874 <br />53,000 <br />0 <br />Total <br />392,423 <br />404,901 <br />477,827 <br />465,967 <br />Personnel Schedule <br />Building Custodian <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />