FY24 Labor Rates Schedule

Rates effective 6/10/2023

Table with column headers and totals in the last row
Revenue By Program	Rate	Trade	Hours Forecast	FY24 Net Increase	FY23 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	$ 45	Housekeeping	241,084	$1,196,730	Over 357K
		Total	400,709	$1,989,100	Over 340K

Supplies & Materials: 5%; Benefits: 34%; Labor (Direct & Indirect): 61%