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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 />2000 2001 2002 2003 <br />Actual Actual Budget Adopted <br />Ex enditures <br />Personal Services <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />53,966 68,726 66,031 78,408 <br />32,638 35,682 39,000 41,000 <br />192,887 208,005 227,850 239,615 <br />27,166 24,811 30,000 30,000 <br />27,018 16,697 20,000 20,000 <br />333,675 353,921 382,881 409,023 <br />2000 2001 2002 2003 <br />Actual Actual Budget =. Adopted <br />Personnel Schedule <br />Buildin <br />9 <br />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 />