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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 />1997 1998 1999 2000 2001 <br />Actual Actual Actual Budget Adopted <br />Expenditures <br />Personal Services <br />2,866 <br />4,204 <br />23,518 <br />49,655 <br />57,846 <br />Supplies <br />20,995 <br />17,884 <br />19,789 <br />35,400 <br />55,500 <br />Other Services/Charges <br />109,388 <br />97,897 <br />163,906 <br />183,206 <br />217,300 <br />Contracted Services <br />20,123 <br />19,570 <br />18,280 <br />49,000 <br />48,500 <br />Capital Outlay <br />28,635 <br />1,890 <br />114,190 <br />17,000 <br />17,800 <br />Total <br />182,007 <br />141,445 <br />339,683 <br />334,261 <br />396,946 <br />1997 1998 1999 2000 2001 <br />Actual Actual Actual Budget Adopted <br />Personnel Schedule <br />Building Maintenance Tech <br />1.00 <br />1.00 <br />Total <br />1.00 <br />1.00 <br />