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ll : >':: >: »: »::::: <:: <:`: »: >::sdlt <br />6317 City Staff time <br />Snow removal ramp & sidewalk <br />6321 Telephone <br />Monthly telephone charges for 4 phone lines <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br />6371 Electric Utilities <br />Electric services for ramp <br />6372 Water/Irrigation /Sewer <br />Municipal Water /Sewer /Storm Drain Charges <br />6381 Building and Structure Repair <br />Structural maintenance <br />6489 Other Contracted Services <br />HVAC Maintenance/janitorial services, window washing 17,400 i p <br />Misc Contingency 15,000 <br />Security maintenance 2,900 <br />Elevator service agreement and repairs 5,800 <br />41,100 <br />-116- <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Adopted <br />2007 <br />Proposed <br />17.400 <br />17,400 <br />4.800 <br />5,800 <br />38.700 <br />750 <br />11,600 <br />• <br />