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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 />Expenditures <br />Personal Services <br />81,443 <br />85,163 <br />92,673 <br />96,284 <br />Supplies <br />45,804 <br />30,622 <br />42,500 <br />46,500 <br />Other Services /Charges <br />279,722 <br />289,922 <br />320,900 <br />334,880 <br />Contracted Services <br />30,186 <br />22,911 <br />29,000 <br />35,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />437,155 <br />428,618 <br />485,073 <br />51Z664 <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 />