| FUND | DEPT | OBJECT | ||
| 101 | 146 | 5102 | SALARIES-CUSTODIANS | $ - |
| 101 | 146 | 5103 | OVERTIME | $ - |
| 101 | 146 | 5150 | PERS | $ - |
| 101 | 146 | 5151 | PERS PICK-UP | $ - |
| 101 | 146 | 5152 | HOSPITALIZATION-INSURANCE | $ - |
| 101 | 146 | 5153 | MEDICARE | $ - |
| 101 | 146 | 5154 | UNIFORM ALLOWANCE | $ - |
| 101 | 146 | 5203 | CONTRACT LABOR | $ 500.00 |
| 101 | 146 | 5209 | MAINT/ELEVATOR | $ 2,500.00 |
| 101 | 146 | 5214 | LIGHTING | $15,000.00 |
| 101 | 146 | 5234 | CONTRACT SERVICES | $ 1,500.00 |
| 101 | 146 | 5300 | INCIDENTALS AND SUPPLIES | $ 7,000.00 |
| 101 | 146 | 5306 | UTILITIES | $ 3,000.00 |
| TOTAL CITY HALL ANNEX | $29,500.00 |