billing rates page photo 

Below are Facility Operations' Archived regular billing rates.
 
Overtime will be billed at 1.5 times the regular billing rate.
 
Departments FY 2015 FY 2016 FY 2017




Cable TV/Safety $61.19 $62.35 $62.70
Campus Construction $64.14 $65.42 $65.37
Campus Snow Removal $67.69 $66.07 $67.77
Campus Street Cleaning $57.41 $49.36 $53.69
Carpenter $53.02 $53.40 $53.80
Construction Worker $53.02 $53.40 $53.80
Electric $53.02 $53.40 $53.80
Elevator $51.30 $52.01 $59.87
EMS $61.19 $62.35 $62.70
Fire Alarm $61.19 $62.35 $62.70
HVAC $53.02 $53.40 $53.80
Landscape Services Grounds $28.67 $29.92 $32.17
Moving & Set-ups $36.81 $45.04 $46.52
Night Operations $51.30 $52.01 $51.82
Paint $36.13 $35.72 $37.25
Plumbing - $53.40 $53.80
Preventive Maintenance $45.67 $53.49 $53.80
Refrigeration - $53.40 $53.80
Sheet Metal $53.02 $53.40 $53.80
Trash Pickup $44.36 $49.27 $48.94
Utilities Distribution $52.24 $52.44 $52.93
Utilities High Voltage $58.28 $57.79 $59.81
Utilities Information - - $68.01
Utilities Locators - - $68.01
Zone 2 $53.02 $53.40 $53.80
Zone 3 $53.02 $53.40 $53.80
Zone 5 $53.02 $53.40 $53.80