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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. The City employs a custodian and <br />temporary help to clean all municipal buildings. <br />2009 <br />Actual <br />2010 2011 <br />Adopted Adopted <br />Expenditures <br />Personal Services <br />88,791 88,521 <br />90,766 <br />91,910 <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />33,291 <br />296,092 <br />19,809 <br />0 <br />37,433 <br />329,584 <br />24,564 <br />0 <br />437,983 480,102 <br />42,500 <br />340,880 <br />25,000 <br />0 <br />37,500_ <br />309,880 <br />25,000 <br />499,146 <br />464,290 <br />2008 2009! <br />Actual; Actual <br />2010 <br />Adapted <br />Adopted <br />Personnel Schedule <br />Building Custodian <br />Total <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />