Changes from FY20
The FY21 budget proposal includes a 10.8% increase to Personal Services. This is due to changes in salaries for union employees based on collective bargaining agreements. There are currently three vacancies in this division:
- One Jr Building Custodian, reduced by 6 weeks for FY21.
- One Jr Building Custodian, funded for 75% for FY21.
- One Jr Building Custodian, funded for 50% for FY21.
These reductions in position funding are based on expected hire dates.
Ordinary Maintenance remains under contractual agreement and will reflect a 3% increase.
School custodians were instrumental and continue to be with deep cleaning and sanitizing of all City & School buildings.