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2016 Annual Budget Adopted
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2016 Annual Budget Adopted
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1/29/2016 12:11:22 PM
Creation date
1/27/2016 3:40:42 PM
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Finance Dept
Finance Category
Budget
Date
12/14/2015
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Government Buildings <br />This department is responsible for the costs associated with the repair and <br />maintenance of the Civic Complex and other public buildings. All electrical, <br />heating, telephone, office supply and postage costs are included in this <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />2,128 <br />34,024 <br />300,720 <br />64,177 <br />0 <br />401,049 <br />1,849 <br />55,597 <br />322,065 <br />57,534 <br />1,202 <br />438,247 <br />2,175 <br />29,400 <br />308,000 <br />68,000 <br />0 <br />407,575 <br />2,167 <br />46,400 <br />359,253 <br />79,000 <br />0 <br />486,820 <br />As a cost saving measure, the custodian and temporary positions were <br />eliminated in 2011. The City has entered into a contract with Jani-King for <br />janitorial services for all municipal buildings. <br />D - 81 <br />
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