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Billing Rates for Fiscal Year 2012-2013
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| Below are Physical Plant's regular billing rates for the 2012-2013 fiscal year. |
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| Overtime will be billed at 1.5 times the regular billing rate. |
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| Departments | Billing Rates |
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| Abatement | $53.13 |
| Cable TV/Security | $64.56 |
| Campus Construction | $65.16 |
| Campus Grounds |
$27.09 |
| Carpentry | $53.13 |
| Construction Worker | $53.13 |
| Electrical | $53.13 |
| Elevator |
$60.73 |
| EMS | $64.56 |
| Fire Alarm | $60.73 |
| HVAC | $53.13 |
| Moving & Set-ups | $51.68 |
| Night Operations | $46.38 |
| Paint |
$39.29 |
| Preventive Maintenance | $46.38 |
| Sheet Metal | $53.13 |
| Snow Removal | $65.16 |
| Special Events - Supervisor |
$55.46 |
| Special Events - Staff |
$39.51 |
| Street Cleaning |
$73.90 |
| Utilities Distribution |
$61.12 |
| Zone 2 | $53.13 |
| Zone 3 | $53.13 |
| Zone 5 | $53.13 |
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