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ORM <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. The City employs a custodian and <br />temporary help to clean all municipal buildings. <br />2004 2005 2006:: <br />Actual Actual :Ado <br />2007 <br />©pted <br />Expenditures <br />Personal Services <br />Supplies <br />76,246 <br />74,804 <br />39,834 <br />41,145 <br />Other Services /Charges <br />237,139 <br />291,320 <br />Contracted Services <br />22,808 <br />29,502 <br />Capital Outlay <br />28,874 <br />54,588 <br />91,587 93,713 <br />42,500 42,500 <br />302,880 314,880 <br />29,000 29,000 <br />0 0 <br />Total <br />404,901 <br />491,359 <br />465,967 480,093 <br />2004 005 006 2007 <br />Actual:;; Actual Adopted Acfeptec <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 />