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MY OF W\MSEY, MINNESOTA ANNUAL BUDGET <br />BUDGET COMMENTS <br />Acct. No. 101-4094 <br />City Hall <br />PERSONAL SERVICES: <br />SUPPLIES: <br />4-75 <br />Line Item 1351: Repair parts for boilers, air conditioning and building $ 1,000 <br />Line Item 1318: Janitorial supplies $ 300 <br />a) spray disinfectant, 12 - $30 <br />b) concentrated disinfectant, 12 - $30 <br />c) toilet cleaner, 24 - $30• <br />d) lime away, 24 - $35 <br />e) room freshener for bathrooms, 12 - $20 <br />f) sponge mop, 1 - $5 <br />g) sponges, 6 - $10 <br />h) brooms, 2 - $10 <br />i) toilet bowl brushes, 3 - $10 <br />j) window brush, 1 - $10 <br />k) scrub brushes, 3 - $10 <br />1) plastic pails, 1 - $5 <br />m) dust pan, 2 - $5 <br />n) wisk brooms, 2 - $10 <br />o) window cleaner, 4 - $10 <br />p) cleaning cloths, 6 - $10 <br />q) misc. $60 <br />Line Item 1340: Toilet paper, paper towels, bulbs, fertilizer etc. $ 1,080 <br />flags needed during the year 4 @ $50 each = $ 200 <br />OTHER SERVICES: <br />Line Item 1198: a) Utility costs for City Hall and Fire Barn <br />1) electric $ 9,000 . <br />2) fuel oil $19,500 , approx. 13,000 gallons @ $1.50 <br />b) Security light at entrance to City Hall $6 per month = $ 75 <br />Line Item 1155: Service contract on base station $12 per month x 12 = $ 150 <br />Line Item 1156: a) Labor charges for repairs to City Hall and Fire Barn $ 1,500 <br />b) Install automatic loop water temperature reset. This will <br />eliminate the resetting of the boiler water temperature which <br />has caused excessive corrosion due to the modulating temper- <br />atures in the fire area of the boiler. A three-way valve will <br />allow for the proper mixture of supply and return water, <br />1,596 3 ,2/44.k <br />Building maintenance -agreement.., $697 .per month x [2- = $-87-36 <br />4- <br />10 <br />\J 1) Temperature Control Maintenance <br />2) Environmental Mechanical Systems Maintenance <br />\\A 3) Water Treatment Service <br />Equipment Maintenance <br />d) Labor charge for setting of wells and the setting of the three <br />way valve and associated piping $ 500 <br />38 <br />