Page 354 - FY 2020-21 Blue Book Volume I

General Services

Custodial Services
Priority Outcome: Make Los Angeles the best run big city in America
This program maintains a clean and sanitary environment in City facilities including the Civic Center, police
jails and stations, public libraries, animal shelters, LEED-certified buildings, and other facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (1,905,011) - (2,033,005)
Related costs consist of employee benefits.
SG: ($2,021,916) EX: $298,300 EQ: ($181,395)
Related Costs: ($127,994)
Continuation of Services

20. Custodial Living Wage Increase 1,400,000 - 1,400,000
Increase funding in the Contractual Services Account for
mandated living wage increases.
EX: $1,400,000
Increased Services
21. Library Pressure Washing Services 430,000 - 430,000
Increase funding in the Contractual Services Account to
provide pressure washing services for the Library Department.
Funding will be reimbursed by the Library Department.
EX: $430,000
22. Increased Custodial Services 370,866 - 623,685
Add nine-months funding and resolution authority for ten
Custodians to increase custodial support and services. Related
costs consists of employee benefits.
SG: $370,866
Related Costs: $252,819
TOTAL Custodial Services 295,855 -

D 2019-20 Program Budget 25,117,218 321
Changes in Salaries, Expense, Equipment, and Special 295,855 -
2020-21 PROGRAM BUDGET 25,413,073 321

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