Page 377 - 2022-23 Blue Book Vol 1

General Services

Custodial Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
16. Increased Custodial Services 624,936 - 1,174,537
Add six-months funding and resolution authority for 24
positions consisting of 21 Custodians and three Senior
Custodian Is and one-time funding in the Overtime General
($21,000) and Uniforms ($7,200) accounts to provide
increased service at City facilities. Related costs consist of
employee benefits.
SG: $596,736 SOT: $21,000 EX: $7,200
Related Costs: $549,601

17. Custodial Services at Libraries 932,307 - 932,307
Increase funding in the Contractual Services Account to
provide additional day porter services for the Library
Department. Funding will be reimbursed by the Library
Department.
EX: $932,307

TOTAL Custodial Services 2,608,877 13

D 2021-22 Program Budget 29,179,553 300
Changes in Salaries, Expense, Equipment, and Special 2,608,877 13
2022-23 PROGRAM BUDGET 31,788,430 313

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