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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. As a cost saving measure the <br />custodian and temporary positions were eliminated in 2011. The City has entered into a <br />contract with Jani -King to clean all municipal buildings. <br />Expenditures <br />Personal Services <br />88,521 <br />81,509 <br />91,910 <br />Supplies <br />37,433 <br />33,822 <br />37,500 <br />3,683 <br />28,000 <br />Other Services /Charges <br />329,584 <br />274,089 <br />309,880 <br />304,880 <br />Contracted Services <br />24,564 <br />19,500 <br />25,000 <br />65,692 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />480,102 <br />408,920 <br />464,290 <br />402,255 <br />Personnel Schedule <br />Building Custodian <br />1.00 <br />1.00 <br />1.00 <br />Total <br />1.00 <br />1.00 <br />1.00 <br />