Page 337 - FY 2021-22 Blue Book Volume 1

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 1,351,778 (31) 1,086,498
Related costs consist of employee benefits.
SG: $1,359,878 EX: ($8,100)
Related Costs: ($265,280)
Continuation of Services

17. Custodial Services 491,235 - 797,755
Continue funding and resolution authority for ten Custodians to
provide custodial services. Related costs consist of employee
benefits.
SG: $491,235
Related Costs: $306,520
Increased Services

18. Library Pressure Washing and Day Porter Services 1,537,198 - 1,537,198
Increase funding in the Contractual Services Account to
provide pressure washing and day porter services for the
Library Department. Funding will be reimbursed by the Library
Department.
EX: $1,537,198

TOTAL Custodial Services 3,380,211 (31)

D 2020-21 Program Budget 25,413,073 321
Changes in Salaries, Expense, Equipment, and Special 3,380,211 (31)
2021-22 PROGRAM BUDGET 28,793,284 290

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