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19 Public Works - Custodian <br />❑ Assure the Center cleaning staff receives a living wage of at least $8 an hour. <br />❑ Maintain the average square footage per Custodian at the current level of about 21,300 <br />square feet. <br />Financial Impact: <br />Annual Position Costs <br />Annual <br />One Time <br />Offsetting <br />1999 -00 Position <br />(Salary/ Benefits) <br />Operating Cost <br />Start Up Cost <br />Revenue or <br />and Start Up Cost <br />Budget Savings <br />$24,128 <br />$2,000 <br />$2,500 <br />$5,000 <br />$23,628 <br />It is proposed the position be funded from the County general fund. Public Works proposes <br />to offset $5,000 in the position cost by budget savings in overtime and temporary wages. <br />The operating cost is for custodial supplies. The start up cost is for custodial equipment. <br />Relation to Board Goal(s): <br />The proposed position relates to the Board's goal of developing and implementing the Skills <br />Development Center. <br />I: \per99\report\pwcusrep.doc <br />April 20, 1999 <br />• <br />