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OBJECT CLASSIFICATION

(in thousands of dollars)

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25.0 Other services:

General annual repairs and alterations....
Annual painting......
Elevator maintenance and repairs.
Substation equipment and repairs.
Maintenance and repair, lighting system, grounds and

floodlighting dome of Capitol.
Maintenance, air-conditioning system.
Repairs, works of art.......
Maintenance of audio and signal systems
Maintenance and rental of office and computer equip-

ment
Insect and pest control.
Installation of additional equipment, Capitol complex

security system...
Replenish reprogrammed funding, Capitol complex se-

curity system used for telecommunications study/

warehouse ..
Maintenance of electronics systems, Capitol complex.
Miscellaneous improvements.
Replacement of Minton Tile
Installation of Office Intrusion Alarms.
Exterior Pointing and Caulking
Renovation to vacated areas, Senate side
Recondition various air-conditioning units.
Replace roofing, west central section, Capitol Building.
Renovations to Press area, Capitol Building, Senate

side
Program for energy conservation
Replacement of Electro-mechanical signal devices
Conservation of wall paintings.
Alterations to Room H1-140...
Replace 4 steam condensate pumps.
Extension of the Radio Communication/Paging System
Alterations/Renovations to Room HB-1A, Čapitol

Building
Conservation of Rotunda Frescoed Frieze.......
Training
Computer Graphics Design System
Conservation of Rotunda Frescoed Canopy.
Remodel Senate Carry-out....
Restoration of Senate & Rotunda 2nd Floor East Doors..
Repair and clean bronze staircases, adjacent to cham-

bers.......
Conservation of statue of freedom model
Electrical distribution system, preliminary design
Building-wide smoke detection and voice fire alarm

system
Additional and replacement of x-ray package inspection

system.
Renovate Rooms ST-60, ST-62, and ST-70..
PCB transformers and cable.
Combined projects adjustment
Hot water reheat coil value modification
Repaint ('apitol dome and related exterior work.
Telecommunications.
Total, other services..

Formerly camed under the "Contingent Expenses" appropriation.

Estimate 1988
Appropriation Summary
Capitol Grounds

Capitol Grounds
Appropriation Summary

Positions

Amount

84

1987 Appropriation in annual act...
1987 Pay Supplemental....
1987 New Federal Employees' Retirement System (FERS) Supplement al.

Total appropriation 1987.

$ 3,182,000

54,000

68,000
$ 3,304,000

84

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1987 Nonrecurring Deductions

Replacenent of Dump Truck..
Replacement of Concrete Sidewalks at Various

Locations of the Capitol Grounds..
Resurface and Provide Lighting for Square S635.
Replacement of Pick-up Truck.

Tot al 1987 Nonrecurring Deductions.
Total 1988 Base.....

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Increases

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Mandatory Items
Wage Rate Increases, Wage Board Employees,

January 1987 Pay Raise....
Within-grade Increases and Other Changes,

Wage Board Employees......
Within-grade Salary Advancements and Other Changes,

GS Employees....
1988 Excess Day Cost.........
Overtime and Holiday Pay.
New Federal Employees' Retirement System

Contributions ........
Payment to Health Benefits Fund.
Contribution to Medicare Fund..

Total Mandatory Items.

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Annual Recurring Maintenance

Exterior Pointing and Caulking.
Disposal of Solid Waste......
Rental of Shuttle Vans......

Total Annual Recurring Maintenance

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Nonrecurring Items
Cyclical Maintenance
Replacement of Bituminous Concrete Paving at

Various Locations......
Repairs to Retaining Walls on the Capitol Grounds..
Replacement of Concrete Sidewalks at

Various Locations of the Capitol Grounds
Replace Lighting Standards and Heads, East

and West Lawns ........
Equipment Replacement - Truck with Line Lift and
Brush Chipper .....

Total Cyclical Maintenance.

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CAPITOL GROUNDS

(Net Increase for 1988

$486, 000)

1987 Appropriation in annual act...
1987 Pay Supplemental.
1987 New Federal Employees Retirement System (FERS) Supplemental.

Total appropriation 1987.......

$ 3,182,000

54,000

68,000 $ 3,304,000

Deductions

Nonrecurring Items

$

30,000

Replacement of Dump Truck...
Replacement of Concrete Sidewalks at Various Locations

of the Capitol Grounds.
Resurface and Provide Lighting for Square S635.
Replacement of Pick-up Truck.

189,000 79,000 9,000 (-) 307,000

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Wage rate increases, wage board employees, January 1987 pay raise........
Within-grade increases and other changes, wage board employees.
Within-grade salary advancements and other changes, GS employees.
1988 excess day cost................
Overtime and holiday pay..
New federal employees' retirement system contributions
Payment to health benefits fund..
Contribution to medicare fund ......

Total Increase - MANDATORY ITEMS

$ 13,000

34,000
3,000
9,000
27,000
165,000

4,000

6,000 $261,000

6.3

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