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<br />, . . <br /> CONTRACTUAL SERVICES <br />. Accounting standards separates the Annual Budget into three types of expenditures. These <br /> expediture types are personnel, materials and supplies, and contractual services. The last <br /> expenditure type, contractual services, consists of services that the City acquires through <br /> agreements with independent contractors. Examples of services provided include fire and police <br /> protection, legal and engineering services, sewer treatment, and curbside recycling services. <br /> The next table shows the portion of operations that is allocated to contractual services in the <br /> 1994 Annual Budget: <br /> Contractual Services Budget Share <br /> Description Percent <br /> General Fund 47% <br /> Special Revenue Funds 13% <br /> Enterprise Funds 45% <br /> As a special provision of the State's Truth in Taxation process, the City is required to provide a <br /> disclosure on those contractors whose duties are basically a substitute for City employees. <br /> The contractual agreements in the General Fund that meet this disclosure requirement are <br /> presented below. <br />. General Fund Contractors <br /> Description Outlav <br /> Recording secretary services $ 3,000 <br /> Newsletter writing/editor services $ 7,500 <br /> General/prosecution legal services $ 63,710 <br /> Pianning consultant services $ 15,000 <br /> Janitorial services $ 3,900 <br /> Poi ice protection services $480,063 <br /> Animal ordinance enforcement services $ 4,000 <br /> Fire protection services $175,000 <br /> Building inspection services $ 28,000 <br /> Electrical inspection services $ 9,600 <br /> I Plumbing and well inspection services $ 2,360 i <br /> I Heating inspection services $ 5,760 <br /> Engineering service $ 8,000 <br />. <br />