FY26 Labor Rates Schedule

Rates effective as of 6/2025

Table with column headers and totals in the last row

Revenue By Program	Rate	Trade	Hours Forecast	FY25 Recovery State
FPDC	$175	Project Management	11,741	Under 60k
O&M	$78	Electric, HVAC & Plumbing, Fire Maintenance, Utilities, Contracts, Lock Shop, Carpentry	85,358	Over 80k
O&M	$57	Gardens & Grounds	48,853	Under 8k
Building Services	$46	Housekeeping	214,436	Over 900k
		Total	360,388	Over 340k