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<br />Office Expenses <br /> <br />. Office expenses are split between the two departments. <br />. Building maintenance includes the fumace/AC maintenance contract, lawn care, <br />snow removal, carpet and window cleaning, fire inspection, and probable <br />landscaping and building mechanical services. <br />. Building utilities include sewer, water, gas, and electric. <br />. Insurance includes all property, liability, crime, volunteer, and vehicle coverage. <br />. Office supply line item includes all office supplies, and maintenance contracts on <br />printers and copiers. <br />. Telephone/lntemetlWeb Hosting costs reflect additional web costs, increases in <br />telephone costs, the annual phone software upgrade, and expected increases in <br />costs associated with video streaming and video on demand services. <br />. Postage and subscriptions covers the cost of mailing dubs, equipment for contract <br />maintenance, magazines, and other postage for the NMTC. <br />. Property tax is for the recycling assessment. <br />. Trash, Recycling, and Janitorial are based on current actual costs including inflation <br />considerations. <br /> <br />Capital Expenditures <br /> <br />. Video equipment expenditures include editing and camera equipment, master control <br />encoders, and video streaming and VOD servers, and digital upgrades for the truck. <br />. Office equipment includes computer and software upgrades for office computers. <br />. The building bond payment is included under capital expenditures. <br /> <br />11 <br />