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C��y �� v�� — 2�� Dav��a��a / 1P�°wg�°�ma ��.�� 1��C� ��°��i��al ��an��b��tya ��n�s�� W�r°�� I)a�°��o�° Div��aar� 17P�-oga�� esca'��a��o� Buildi��g Mazntez�aiace prov�des general �c�vernme��ta� b�ildi�g �zaai��ena�zce inc�uding janitorial services a�ad k�VAC �naintena��ce. $uzlc�i�g znaii�tenance is continuiz�g to �e a decel��ralized o�ei°ation with the Cit�, az�d Ia�ger �ez� plaz��ing £or tl�e iinp]e�enlatiozl of a stronger prograrr3 is cozatinui��g. The Pragrain's activities aa�e accaunted for in the General �'und. 2�0$ �maH� ��d �bj��t��s � Pocus a�a z°educing e�i�rgy use t�r using e��ergy wi��y tI�rougl� maizagez�aezlt systeins anc� �olicy and t�.ra�gh purclaasi��g e�ergy efficiei�t ec�c�ipa�e��t � Mee�ing tl�e demaild rar iaaai��a��ce az� City facilit�es d�z� to tl�e t��ennendaus ancrease in aftez hauxs use �� caznmuiiity grau�s and payii�� custo�ers 2005 2006 200'7 200� � Ta�crease %, ��-. $a��i Ca��g��y Ac��ai t�.�t��l �3�cig�i; �� (decrease) (€�ecr.) Pexson�zel �ervzces 9i 5,342 � 4,7�3 $ - � .. $ - 0.0 °/n Su�plies & Materia�s 19,0�6 2P,023 20,7�Q 2j 9�Q�$ 8�0 3.9 % �ther Sexvices & Char�es 309,1b1 28G,600 325,250 331,900 �,�� 2.0 % Capital Outla� - 1,000 �3qp�Q 12,OQ0 �200 % Tatal $ 333,519 $ 3�2,336 � 346,950 � 3��g4QQ $ 19,450 5.� % 2005 2046 Z007 200� Ht�t��n ][�esource AlYac�taota Acf�al Act�al �udg�f ��d e� �'ull-Tirne �quiva��nfi �'ositions - - - - 200� ��c�get rrr��a�ct �t�rras � Tnczease attributal�Ie to tl�e higlaer costs oi er�ergy a��c� its iz��pacts on the cos�s of goads and services 2�D06/2007 t�chie�e�n��s � Pravid.ed bui�diilg z�aii�tenance services at a re�soz�ab�� cost to t��ze �aublic � i�Sainfazn�d a ctear� ezlviro��nen� for cit� sta�£ a�za t��e p�zb��c e Evaluated jaza�torial ser�xces contrac� for cost contai�rneza.t � Wr�r�Ced to zniz�izni�e drsruptaon to alI city operations a��d iunctions wiih �nai�tea�ance p�ogra�n 54