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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. Costs for A.D.A. (Americans with <br />Disability Act) are budgeted here to comply with Federal regulations. The City employs <br />a Building Maintenance Technician and contracts for additional janitorial services with <br />an outside company. <br />Ex • enditures <br />Personal Services <br />75,509 <br />71,073 <br />81,061 <br />Supplies <br />44,424 <br />31,721 <br />40,000 <br />Other Services /Charges <br />237,924 <br />265,247 <br />270,365 <br />Contracted Services <br />28,256 <br />16,476 <br />29,000 <br />Capital Outlay <br />15,384 <br />7,906 <br />15,000 <br />74,447 <br />40,000 <br />281,380 <br />29,000 <br />68,000 <br />Total <br />401,497 <br />392,423 <br />435,426 <br />Personnel Schedule <br />Building Maintenance Tech <br />1.00 <br />1.00 <br />1.00 <br />0.75 <br />Total <br />1.00 <br />1.00 <br />1.00 <br />0.75 <br />The budget for 2005 includes the repair of the roof on the public works /senior center <br />building and office equipment replacement in the capital outlay area. The Building <br />Maintenance Technician position was reduced to a 3/ time FTE for 2005. <br />