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SUBJECT: BUILDING PERMIT FEE REVIEW <br />DATE: AUGUST 7, 2018 Paqe 11 of <br />Table E: Facilities Maintenance <br />City Hall Account Description <br />Cost <br />Allocation <br />Allocation <br />Amount <br />Office Supplies <br />$1,475 <br />11% <br />$24 <br />Operating Supplies -Janitorial <br />$3,325 <br />11% <br />$55 <br />Operating Supplies -Safety <br />$800 <br />11% <br />$13 <br />Non -Capital Furn/Equip/Tools <br />$6,949 <br />11% <br />$115 <br />Miscellaneous Supplies <br />$8,820 <br />11% <br />$146 <br />Uniforms and Clothing <br />$1,350 <br />11% <br />$22 <br />Auto Expense -Parts & Repairs <br />$2,525 <br />11% <br />$42 <br />Auto Expense -Tires <br />$450 <br />11% <br />$7 <br />Gas & Oil <br />$2,525 <br />11% <br />$42 <br />Travel <br />$180 <br />11% <br />$3 <br />Dues/Subscriptions/Books <br />$715 <br />11% <br />$12 <br />Utility Services -Gas <br />$5,590 <br />11% <br />$615 <br />Utility Services -Electricity <br />$40,608 <br />11% <br />$4,467 <br />Utility Service -Trash Removal <br />$1,625 <br />11% <br />$179 <br />Utility Service-Haz Waste Disp <br />$240 <br />11% <br />$26 <br />Utility Services -Water <br />$2,424 <br />11% <br />$267 <br />Education Expense <br />$4,235 <br />11% <br />$466 <br />Prof Serv-Custodial <br />$22,550 <br />11% <br />$2,481 <br />Prof Serv-Other <br />$450 <br />11% <br />$50 <br />Prof Serv-Pest Control <br />$812 <br />11% <br />$89 <br />Parts/Repairs/Maint-Bldgs/Fac <br />$7,049 <br />11% <br />$775 <br />Parts/Repairs/Maint-Equip <br />$1,865 <br />11% <br />$205 <br />Parts/Repairs/Maint-HVAC <br />$7,599 <br />11% <br />$836 <br />Parts/Repairs/Maint-Elevators <br />$3,780 <br />11% <br />$416 <br />Parts/Repairs/Maint-Software <br />$807 <br />11% <br />$89 <br />Parts/Repairs/Maint-Painting <br />$761 <br />11% <br />$84 <br />Parts/Repairs/Maint-Fire Syste <br />$2,432 <br />11% <br />$268 <br />Parts/Repairs/Maint-Electrical <br />$1,190 <br />11% <br />$131 <br />Parts/Repairs/Maint-Plumbing <br />$745 <br />11% <br />$82 <br />Parts/Repairs/Maint-Lighting <br />$5,670 <br />11% <br />$624 <br />Parts/Repairs/Maint-Other <br />$250 <br />11% <br />$28 <br />Vehicle/Equipment Replacement <br />$4,430 <br />11% <br />$73 <br />Total <br />$12,728 <br />CITY COUNCIL COMMUNICATION <br />261 17 <br />