FY25 Labor Rates Schedule

Rates effective 6/10/2024

Table with column headers and totals in the last row
Revenue By Program	Rate	Trade	Hours Forecast	FY25 Net Increase	FY24 Recovery State
FPDC	$165	Project Management	9,131	$ 45,327	Under 40K
O&M	$ 75	Electric, HVAC & Plumbing, Fire Utl, Contracts, Carpentry	94,046	$ 466,950	Over 40K
O&M	$ 55	Gardens & Grounds	56,448	$ 280,204	Under 217K
Bldg. Services	$ 44	Housekeeping	241,084	$1,196,730	Over 357K
		Total	400,709	$1,989,100	Over 340K