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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 for janitorial services for all municipal buildings. <br />Expenditures <br />Personal Services <br />5,257 <br />2,128 <br />2,163 <br />2,175 <br />Supplies <br />43,597 <br />34,024 <br />26,000 <br />29,400 <br />Other Services/Charges <br />323,444 <br />Contracted Services <br />65,009 <br />300,720 <br />64,177 <br />297,000 <br />68,000 <br />308,000 <br />68,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />437,307 <br />401,049 <br />393,163 <br />407,575 <br />Personnel Schedule <br />Building Custodian <br />Total <br />D-81 <br />