Engineers, Zone 1

Overview

Custodial Operations provide a clean, healthy, safe, and attractive environment for students, staff and visitors alike, and this unit represents a portion of the district's custodial team. Custodial Operations ensures efficient management, cleaning and preventative maintenance of district facility assets and the surrounding grounds. They also provide operations of heating, ventilation and air conditioning (HVAC) systems, waste management and pest control. They seek to reduce the District’s carbon footprint by using green cleaning products for general daily cleaning. Custodians are often the first point of contract for site-based staff when repairs are needed.

Budget Summary

Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $7,023,612

Salary/Non-Salary


Amount Percentage
Salary $7,023,612 100.00%
Non-Salary $0 0.00%
Total $7,023,612 100.00%

Funding Sources

Name Budgeted Amount
Department Budget (General Fund) $6,801,103
Food Service Fund $222,509
Total $7,023,612

Budget Category Amounts


Amount
Capital $0
Central Operations $155,936
Other $0
School Support $6,867,676
Student Support $0
Total $7,023,612

Positions

Position Summary

Position Count FTE Amount Salary Amount Fringe/Benefits Amount Total Salary Budget
101 98.00 $5,100,655 $1,922,957 $7,023,612

Positions

Name FTE
Custodian 57.00
Custodian, Second Shift Lead 5.00
Custodian, Senior 29.00
Physical Plant Operator 5.00
Special Facility Operator 1.00
Utility & Preventative Maintenance Spec. 1.00
Total 98.00

Non-Salary Expenses

Name Funding Type Amount Explanation
Total $0