Page 274 - FY 2020-21 Blue Book Volume II

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Custodial Services
Priority Outcome: Create a more livable and sustainable city
This program provides custodial support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (138,975) - (145,895)
Related costs consist of employee benefits.
SG: ($80,175) SAN: ($58,800) SOT: $10,000
EX: ($10,000)
Related Costs: ($6,920)

TOTAL Custodial Services (138,975) -

D 2019-20 Program Budget 1,204,058 16
Changes in Salaries, Expense, Equipment, and Special (138,975) -
2020-21 PROGRAM BUDGET 1,065,083 16

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