Billing rates
..
| Below are Physical Plant's regular billing rates for the 2012-2013 fiscal year. | |
| Overtime will be billed at 1.5 times the regular billing rate. | |
| Departments | Billing Rates |
|
|
|
| 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 |
