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Below are Facility Operations' FY18 regular billing rates - Rate effective date 7/1/2017.
 
Time worked during holidays, campus closures and as overtime or callout time will be billed proportionate to wages paid.
 
Departments Billing Rates


Campus Construction $58.52
Campus Snow Removal $66.61
Campus Street Sweeper $63.91
Carpenter $54.36
CATV/Safety $62.41
Construction Worker $54.36
Electric $54.36
Elevator $62.79
EMS $62.41
Fire Alarms $62.41
HVAC Shop $54.36
Landscape Services Grounds $33.45
Moving & Set-ups $55.83
Night Operations $54.36
Paint $38.96
Plumbing $54.36
Preventive Maintenance $54.36
Refrigeration $54.36
Sheet Metal $54.36
Trash Pickup $64.31
Utilities Distribution $56.40
Utilities High Voltage $62.39
Utilities Information $63.40
Utilities Locators $63.40
Zone 1 - Proactive Maint $55.36
Zone 2 $54.36
Zone 3 $54.36
 
Facility Operations' Archived Billing Rates.