FY 11/12 Fee for Service Rates

photo: El Paseo de Ceasar Chavez

Effective January 1, 2012

Allocation Methodology

Facilities Development and Operations will review annually in conjunction with the Fiscal budgeting process Fee for Service Allocation rates for All Trades Classifications. The rates will be published annually providing a schedule of rates by Trade. Trades Labor rates will be calculated using an average monthly salary for each Trade Classification. Trades Labor rates will include the actual benefit costs for Trades employees as determined by University's financial system. Trades Labor rates will be calculated on an "Effective" hour's basis (i.e. total working hours less: vacation, average sick time, holidays.

A 3.84% Administrative cost for related equipment/materials will be added to the respective hourly Labor Rate. This percentage is determined by dividing related equipment/material costs used to support non-maintenance work by the total O&E budget. Additionally, a 4.39% Administrative Labor cost will be added to the respective Labor Rate. This percentage is determined by dividing a proportional share of indirect labor costs of by the total FD&O Administrative labor budget.

Note that rates have been constant since FY 09/10
Trades Classification Fee for Service Hourly Rates
Auto 67.10
Carpenter 67.52
Metal Worker 77.31
Custodial 34.46
Electricians 75.21
Grounds 43.82
Equip/bus driver 54.86
Lockshop 66.69
Movers 45.19
Painter 66.92
Plumber 76.79
HVAC 76.82
Control Specialist 80.78
Operating Engineer 74.09
Facility Worker 50.77
Warehouse Worker 42.21