| FUND | DEPT | OBJECT | ||
| 101 | 145 | 5102 | SALARIES-CUSTODIANS | $ 66,000.00 |
| 101 | 145 | 5103 | OVERTIME | $ 4,000.00 |
| 101 | 145 | 5104 | RETIREMENT | $ - |
| 101 | 145 | 5150 | PERS | $ 9,485.00 |
| 101 | 145 | 5151 | PERS PICK-UP | $ 1,750.00 |
| 101 | 145 | 5152 | HOSPITALIZATION-INSURANCE | $ 26,065.00 |
| 101 | 145 | 5153 | MEDICARE | $ 975.00 |
| 101 | 145 | 5154 | UNIFORM ALLOWANCE | $ 1,000.00 |
| 101 | 145 | 5203 | CONTRACT LABOR | $ 14,000.00 |
| 101 | 145 | 5209 | MAINT/ELEVATOR | $ 4,500.00 |
| 101 | 145 | 5214 | LIGHTING | $ 22,000.00 |
| 101 | 145 | 5234 | CONTRACT SERVICES | $ 4,000.00 |
| 101 | 145 | 5300 | INCIDENTALS AND SUPPLIES | $ 14,000.00 |
| 101 | 145 | 5302 | PUBLIC RELATIONS | $ 450.00 |
| 101 | 145 | 5304 | COPIER-EXPENSE | $ 800.00 |
| 101 | 145 | 5631 | EQUIPMENT LEASING | $ 3,820.00 |
| TOTAL CITY HALL | $172,845.00 |