billing rates page photo..

Below are Facility Operations' FY17 regular billing rates - Rate effective date 7/1/2016.
 
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 $62.70
Campus Construction $65.37
Campus Snow Removal $67.77
Campus Street Cleaning $53.69
Carpenter $53.80
Construction Worker $53.80
Electric $53.80
Elevator $59.87
EMS $62.70
Fire Alarm $62.70
HVAC Shop $53.80
Landscape Services $32.17
Moving & Set-ups $46.52
Night Operations $51.82
Paint $37.25
Plumbing $53.80
Preventive Maintenance $53.80
Refrigeration $53.80
Sheet Metal $53.80
Trash Pickup $48.94
Utilities Distribution $52.93
Utilities High Voltage $59.81
Zone 2 $53.80
Zone 3 $53.80
Zone 5 $53.80
 
Facility Operations' Archived Billing Rates.