Billing rates

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Below are Physical Plant's FY16 regular billing rates - Rate effective date 7/1/2015.
 
Time worked during holidays, campus closures and as overtime or callout time will be billed proportionate to wages paid.
 
Departments Billing Rates


Cable TV/Safety $62.35
Campus Construction $65.42
Campus Grounds $29.92
Campus Snow Removal $66.07
Campus Street Cleaning $49.36
Carpenter $53.40
Construction Worker $53.40
Electric $53.40
Elevator $52.01
EMS $62.35
Fire Alarm $62.35
HVAC Shop $53.40
Moving & Set-ups $45.04
Night Operations $52.01
Paint $35.72
Plumbing $53.40
Preventive Maintenance $53.49
Refrigeration $53.40
Sheet Metal $53.40
Trash Pickup $49.27
Utilities Distribution $52.44
Utilities High Voltage $57.79
Zone 2 $53.40
Zone 3 $53.40
Zone 5 $53.40
 
Physical Plant's Archived Billing Rates.