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MORRIS CIVIC AUDITORIUM <br />SERVICES PERSONAL <br />1968 <br />Estimate Appropriated <br />By Council <br />K -11 ` Manager <br />Freight, Express and Drayage <br />25 <br />7,920 <br />Postage <br />Stenographer I <br />K -213 <br />Traveling Expenses <br />3,840 <br />Maintenance Man II <br />Telephone and Telegraph <br />1,200 <br />6,360 <br />Electric Current <br />Custodian II <br />2 @ <br />4,272 <br />Heat <br />8,544 <br />26,664 <br />K -12 Assistant Manager <br />Water <br />1,000 <br />1,128 <br />Printing, Other Than Office Supplies <br />Maintenance <br />300 <br />hrs. @ <br />$2.85/hr. <br />855 <br />Extra Janitors <br />480 <br />hrs. @ <br />$2.20 /hr. <br />1,056 <br />window Washing <br />Maintenance <br />312 <br />hrs. @ <br />$1.40 /hr. <br />437 <br />3,476 <br />TOTAL SERVICES <br />PERSONAL <br />21,225 <br />30,140 <br />SERVICES CONTRACTUAL <br />K -211 <br />Freight, Express and Drayage <br />25 <br />K -212 <br />Postage <br />125 <br />K -213 <br />Traveling Expenses <br />325 <br />I: -214 <br />Telephone and Telegraph <br />1,200 <br />K -221 <br />Electric Current <br />2,500 <br />K -223 <br />Heat <br />9,000 <br />K -224 <br />Water <br />1,000 <br />K -241 <br />Printing, Other Than Office Supplies <br />200 <br />K -251 <br />Repairs of Building and Structures <br />5,500 <br />K -252 <br />Repairs of Equipment <br />1,000 <br />K -264 <br />window Washing <br />200 <br />I: -265 <br />Electrical Sign Maintenance <br />150 <br />TOTAL SERVICES CONTRACTUAL <br />21,225 <br />SUPPLIES <br />K -3 -331 <br />Household, Laundry and Cleaning <br />150 <br />K -362 <br />Stationery and Printing <br />100 <br />K -363 <br />Other Office Supplies <br />150 <br />K -37 <br />Other Supplies <br />2,000 <br />TOTAL SUPPLIES <br />2,400 <br />"TERIALS <br />is -43 <br />Repair Parts <br />300 <br />TOTAL MATERIALS <br />300 <br />CURRENT <br />CHARGES <br />1-55 <br />Subscriptions and Dues <br />100 <br />K -57 <br />Licenses <br />5 <br />TOTAL CURRENT CHARGES <br />105 <br />U?0°sRTIES <br />K -723 Sound Equipment 500 <br />K -726 Other Equipment 7,100 <br />TOTAL PROPERTIES 7,600 <br />G7-17') TOTAL MORRIS CIVIC AUDITORIUM _ 20 _ 61,770 <br />