Revised PPM Chargeback Rates – Effective July 1, 2023
CSU Executive Order 847 requires full reimbursement for actual labor and indirect costs for non-maintenance related work performed by Physical Plant Management (PPM) employees. The rates are calculated annually using December 31 actual PPM employee salary and benefits costs with all required campus and overhead fees. For budgeting purposes, the rates are published in January for July 1 implementation.
Chargeback Labor Rate Summary
Class/Shop | 2023-24 Hourly Rate | 2023-24 Overtime Rate | 2022-23 | 2022-23 |
Custodial | $35.78 | $49.48 | $31.42 | $43.42 |
Grounds | $41.54 | $57.63 | $40.76 | $55.75 |
Trades | $63.07 | $87.98 | $57.42 | $80.27 |
Material Transportation | $38.00 | $53.05 | $35.42 | $49.40 |
Supervisor Rate | $79.46 | $110.80 | $70.68 | $99.39 |
Implementation
The 2022-23 chargeback rates will remain in effect for all work estimated to occur on or before June 30, 2023. All 2023-24 Memorandums of Understanding (MOUs) and any projects estimated to occur on or after July 1, 2023 will use the 2023-24 rates.