Custodial Services
Custodial Services cleans district buildings for students, staff, and after school programs. They manage waste / recycling / compost disposal and schedule special services like pest control and fire extinguisher servicing.
Program Overview Table (2021-22)
Description | Value |
|---|
Amount Spent | $20,069,200 |
|---|---|
| Change in spending from previous year | ▲ $2,046,969 |
Budget | $18,708,500 |
|---|---|
| Change in budget from previous year | ▼ $660,462 |
| Over or under budget? | Over by $1,360,699 (7.3%) |
Staff | |
|---|---|
| Total Positions | 235 |
| Change in total positions from previous year | ▲ 6 |
| Full time equivalent (FTE) | 234.3 |
| Change in FTE from previous year | ▲ 6.03 |
Spending By Category (2021-22)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2021-22)
Title | Number of Positions |
|---|---|
| Total | 235 |
| Custodian | 183 |
| Head Custodian 1 | 15 |
| Custodian CDC | 9 |
| Head Custodian 2 | 8 |
| Head Custodian 3 | 5 |
| Supervisor Custodian Field | 5 |
| Sweeper Operator, Utility Tech | 2 |
| Administrative Assistant III | 1 |
| Administrative Assist II Bil | 1 |
| Analyst Custodial Svc Faciliti | 1 |
| Business Mgr Central Office | 1 |
| Custodial Svcs, Utility Tech | 1 |
| Exec Dir Custodial Svcs Grnds | 1 |
| Manager Custodial Services | 1 |
| Manager Sustainability | 1 |
Staff Labor Unions (2021-22)
Labor Union | Number of Positions |
|---|---|
| American Federation of State, County and Municipal Employees | 223 |
| United Administrators of Oakland Schools | 8 |
| Service Employees International Union | 3 |
| Confidential | 1 |