Board Of Aldermen - Agenda - 2/9/2021 - P17
14 Court Street
FY20 Expenses and Revenues
EXPENSES
Labor
Building Manager - 2 hrs admin/maint per week @ 32.63
Maintenance Specialist - 9 hrs scheduled per week @ 18.77
Maintenance Specialist - 6 hrs scheduled per week @ 16.97
Contractual
Bain Pest Control
Repairs Heating
Utilities
Electricity
Water
Heating, Propane & Natural Gas
Janitorial
Janitorial Supplies
Maintenance
General Building and Grounds
REVENUES
Monthly Rental