Billing rates

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Below are Physical Plant's regular billing rates for the Fiscal Year 2015.
 
Overtime will be billed at 1.5 times the regular billing rate.
 
Departments Billing Rates


Cable TV/Security $62.17
Campus Construction $64.96
Campus Grounds $29.09
Campus Snow Removal $68.45
Campus Street Cleaning $57.94
Carpenter $53.88
Construction Worker $53.88
Electric $53.88
Elevator $52.14
EMS $62.17
Fire Alarm $62.17
HVAC Shop $53.88
Moving & Set-ups $37.32
Night Operations $52.14
Paint $36.73
Preventive Maintenance $46.44
Sheet Metal $53.88
Trash Pickup $44.82
Utilities Distribution $53.00
Utilities High Voltage $59.21
Zone 2 $53.88
Zone 3 $53.88
Zone 5 $53.88
 
Physical Plant's regular billing rates for the Fiscal Year 2014.