Billing rates

billing rates page photo..

Below are Physical Plant's FY15 regular billing rates - Rate effective date 9/1/2014.
 
Overtime will be billed at 1.5 times the regular billing rate.
 
Departments Billing Rates


Cable TV/Security $61.19
Campus Construction $64.14
Campus Grounds $28.67
Campus Snow Removal $67.69
Campus Street Cleaning $57.41
Carpenter $53.02
Construction Worker $53.02
Electric $53.02
Elevator $51.30
EMS $61.19
Fire Alarm $61.19
HVAC Shop $53.02
Moving & Set-ups $36.81
Night Operations $51.30
Paint $36.13
Preventive Maintenance $45.67
Sheet Metal $53.02
Trash Pickup $44.36
Utilities Distribution $52.24
Utilities High Voltage $58.28
Zone 2 $53.02
Zone 3 $53.02
Zone 5 $53.02
 
Physical Plant's Archived Billing Rates.