Page 376 - 2022-23 Blue Book Vol 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 (448,979) - (354,087)
Related costs consist of employee benefits.
SG: ($433,979) SAN: ($15,000)
Related Costs: $94,892
Continuation of Services
14. Custodial Living Wage Increase 787,871 - 787,871
Increase funding in the Contractual Services Account for
mandated living wage increase.
EX: $787,871
15. Custodial Services 712,742 13 1,160,277
Continue funding and add regular authority for 13 positions
consisting of 10 Custodians, one Senior Custodian I, one
Senior Custodian II, and one Custodian Supervisor. Continue
funding and resolution authority for one Senior Custodian I.
These positions will provide custodial services at facilities
throughout the City. Related costs consist of employee
benefits.
SG: $712,742
Related Costs: $447,535

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