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 (2020-21)

Description
Value
Amount Spent
$18,022,231
Change in spending from previous year▲ $17,966,951
Budget
$19,368,962
Change in budget from previous year▲ $18,495,301
Over or under budget?Under by $1,346,731 (7%)
Staff
Total Positions229
Change in total positions from previous year▲ 1
Full time equivalent (FTE)228.27
Change in FTE from previous year▲ 0.93

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total229
Custodian181
Head Custodian 115
Custodian CDC9
Head Custodian 28
Head Custodian 35
Supervisor Custodian Field3
Sweeper Operator2
Administrative Assistant III1
Analyst Custodial Svc Faciliti1
Business Mgr Central Office1
Exec Dir Custodial Svcs Grnds1
Manager Custodial Services1
Manager Sustainability1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
American Federation of State, County and Municipal Employees220
United Administrators of Oakland Schools6
Service Employees International Union2
Confidential1