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s <br />Omar <br />a <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. 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 />Expenditures <br />Personal Services <br />68,726 <br />75,509 <br />78,408 <br />81,061 <br />Supplies <br />35,682 <br />44,424 <br />41,000 <br />40,000 <br />Other Services /Charges <br />208,005 <br />237,924 <br />239,615 <br />270,365 <br />Contracted Services <br />24,811 <br />28,256 <br />30,000 <br />29,000 <br />Capital Outlay <br />16,697 <br />15,384 <br />20,000 <br />15,000 <br />Total <br />353,921 <br />401,497 <br />409,023 <br />435,426 <br />Personnel Schedule <br />Building Maintenance Tech <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 />