Terrazo Rates 7-1-2024 thru 12.31.2024

AGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 6/11/2024

 

Terrazzo Assistant and Grinders

 

EFFECTIVE DATE 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/2025 7/1/2025 1/1/2026 7/1/2026 1/1/2027 1/1/2028

 

INCREASE DUE

$ 0.94 $58.67 $ 1.95 $ 1.22 $ 0.98 $ 7.20 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $11.51 $ 1.06 $59.04 $ 1.97 $ 1.23 $ 0.99 $ 7.25 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $11.60 $ 1.06 $58.96 $ 2.00 $ 1.25 $ 1.00 $ 7.00 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $11.41 $ 1.06 $59.37$ 2.02$ 1.26$ 1.01$ 7.00$ 0.03$ 0.01$ 0.10$ 0.02$11.45 $ 1.06 $ 1.06 $ 1.06 $ 1.06 $ 1.06 $ 0.95 $ 0.94
$ $ $ $ $ $ $

HOURLY WAGES DEDUCTED @ LOCAL DUES CHECKOFF#! HRS PAID LOCAL DUES CHECKOFF #2 HRS PAID INT’LDUES CHECKOFF HRS PAID VACATION HRS WORKED BAC PAC HRS PAID LOCAL PAC HRS PAID DEFENSE FUND HRS PAID BUILDING FUND HRS PAID DEDUCTION FROM NET PAY FRINGE BENEFITS PAID @

 

WELFARE HRS PAID

$ 16.20 $ 0.01 $ 4.00 $ 13.40 $ 4.16 $ 0.98 $ 0.25 $39.00 $17.15 $ 0.01 $ 4.00 $13.10 $ 4.16 $ 0.99 $ 0.28 $39.69 $20.35 $ 0.01 $ 4.00 $ 11.00 $ 4.16 $ 1.00 $ 0.31 $40.83 $20.35$ 0.01$ 4.60$11.00$ 4.16$ 1.01$ 0.35$41.48 $ $ $ $ $ $ $

TRAINING FUND HRS PAID LOCAL PENSION HRS WORKED ANNUITY HRS PAID INT’L PENSION + SURCHARGE HRS WORKED IMI HRS WORKED PROMOTION HRS WORKED TOTAL FRINGE BENEFITS TOTAL PACKAGE* $ 97.67 $ 98.73 $ 99.79 $ 100.85 $ 101.91 $ 102.97 $ 104.03 $ 105.09 $ 106.15 $ 107.10 $ 108.04

 

‘Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.

 

WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT Terrazzo Assistant and Grinders

 

Manhattan PLA

 

6/19/2024

 

EFFECTIVE DATE 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/2025 7/1/2025 1/1/2026 7/1/2026 1/1/2027 7/1/2027 1/1/2028

 

INCREASE DUE $ 0.85 $ 0.96 $ 0.96 $ 0.96 $ 0.96 $ 0.96 $ 0.96 $ 0.96 $ 0.96 $ 0.85 $ 0.85

 

HOURLY WAGES DEDUCTED @ $52.42 $56.42 $56.17 $56.52

 

LOCAL DUES CHECKOFF#! HRS PAID $ 1.10 $ 1.11 $ 1.12 $ 1.14

 

LOCAL DUES CHECKOFF #2 HRS PAID $ 0.66 $ 0.67 $ 0.67 $ 0.68

 

INT’LDUES CHECKOFF HRS PAID $ 0.88 $ 0.89 $ 0.90 $ 0.91

 

VACATION HRS WORKED $ 5.40 $ $ 2.60 $ 2.60

 

BAC PAC HRS PAID $ 0.03 $ 0.03 $ 0.03 $ 0.03

 

LOCAL PAC HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01

 

DEFENSE FUND HRS PAID $ $ $ $ $ $ $ $ $ $ $

 

BUILDING FUND HRS PAID $ $ $ $ $ $ $ $ $ $ $

 

DEDUCTION FROM NET PAY $ 8.08 $ 2.71 $ 5.33 $ 5.37 $ $ $ $ $ $ $

 

[TOTAL PACKAGE * | | $ 87.92 | $ 88.88 | $ 89.84 | $ 90.80 | $ 91.76 | $ 92.72 | $ 93.68 | $ 94.64 | $ 95.60 | $ 96.45 | $ 97.30 |

 

FRINGE BENEFITS PAID @

 

WELFARE HRS PAID $16.20 $17.15 $20.35 $20.35

 

TRAINING FUND HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01

 

LOCAL PENSION HRS WORKED $ 4.00 $ 4.00 $ 4.00 $ 4.60

 

ANNUITY HRS PAID $10.00 $ 6.00 $ 4.00 $ 4.00

 

INT’L PENSION + SURCHARGE HRS WORKED $ 4.16 $ 4.16 $ 4.16 $ 4.16

 

IMI HRS WORKED $ 0.88 $ 0.89 $ 0.90 $ 0.91

 

PROMOTION HRS WORKED $ 0.25 $ 0.25 $ 0.25 $ 0.25

 

TOTAL FRINGE BENEFITS $35.50 $32.46 $33.67 $34.28 $ $ $ $ $ $ $

 

WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 6/11/2024

 

Terrazzo Assistant and Grinder Outer Boro PLA

 

EFFECTIVE DATE 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/2025 7/1/2025 1/1/2026 7/1/2026 1/1/2027 7/1/2027 1/1/2028
INCREASE DUE $ 0.79 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.79 $ 0.79
HOURLY WAGES LOCAL DUES CHECKOFF #1 DEDUCTED @ HRS PAID $48.33 $ 1.02 $52.46 $ 1.04 $52.14 $ 1.05 $52.42$ 1.06
LOCAL DUES CHECKOFF #2 HRS PAID $ 0.61 $ 0.62 $ 0.63 $ 0.63
INT’LDUES CHECKOFF HRS PAID $ 0.82 $ 0.83 $ 0.84 $ 0.85
VACATION HRS WORKED $ 5.00 $ $ 2.00 $ 2.00
BAC PAC HRS PAID $ 0.03 $ 0.03 $ 0.03 $ 0.03
LOCAL PAC HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
DEDUCTION FROM NET PAY $ 7.49 $ 2.53 $ 4.56 $ 4.58 $ $ $ $ $ $ $
FRINGE BENEFITS PAID @
WELFARE HRS PAID $16.20 $17.15 $20.35 $20.35
TRAINING FUND HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
LOCAL PENSION HRS WORKED $ 4.00 $ 4.00 $ 4.00 $ 4.60
ANNUITY HRS PAID $ 8.20 $ 4.00 $ 2.00 $ 2.00
INT’L PENSION + SURCHARGE HRS WORKED $ 4.16 $ 4.16 $ 4.16 $ 4.16
IMI HRS WORKED $ 0.82 $ 0.83 $ 0.84 $ 0.85
PROMOTION HRS WORKED $ 0.25 $ 0.25 $ 0.25 $ 0.25
TOTAL FRINGE BENEFITS $33.64 $30.40 $31.61 $32.22 $ $ $ $ $ $ $
TOTAL PACKAGE* $ 81.97 $ 82.86 $ 83.75 $ 84.64 $ 85.53 $ 86.42 $ 87.31 $ 88.20 $ 89.09 $ 89.88 $ 90.67

*Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.

 

WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 6/11/2024

 

Terrazzo Resinous Finisher

 

EFFECTIVE DATE 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/2025 7/1/2025 1/1/2026 7/1/2026 1/1/2027 7/1/2027 1/1/2028
INCREASE DUE $ 0.64 $ 0.66 $ 0.67 $ 0.66 $ 0.67 $ 0.66 $ 0.67 $ 0.66 $ 0.59 $ 0.59
HOURLY WAGES LOCAL DUES CHECKOFF#! DEDUCTED @ HRS PAID $35.42 $ 1.18 $35.10 $ 1.19 $34.31 $ 1.21 $34.37$ 1.22
LOCAL DUES CHECKOFF#? HRS PAID $ 0.74 $ 0.75 $ 0.75 $ 0.76
INT’LDUES CHECKOFF HRS PAID $ 0.59 $ 0.60 $ 0.60 $ 0.61
VACATION HRS WORKED $ 2.00 $ 1.50 $ 1.00 $ 1.00
BAC PAC HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
LOCAL PAC HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
DEFENSE FUND HRS PAID $ 0.10 $ 0.10 $ 0.10 $ 0.10
BUILDING FUND HRS PAID $ 0.02 $ 0.02 $ 0.02 $ 0.02
DEDUCTION FROM NET PAY $ 4.65 $ 4.18 $ 3.70 $ 3.73 $ $ $ $ $ $ $
FRINGE BENEFITS PAID @
WELFARE HRS PAID $16.20 $17.15 $20.35 $20.35
TRAINING FUND HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
LOCAL PENSION HRS WORKED $ 4.00 $ 4.00 $ 4.00 $ 4.60
ANNUITY HRS PAID $ 2.70 $ 2.70 $ 0.95 $ 0.95
INT’L PENSION + SURCHARGE HRS WORKED
IMI HRS WORKED $ 0.59 $ 0.60 $ 0.60 $ 0.61
PROMOTION HRS WORKED $ 0.10 $ 0.10 $ 0.10 $ 0.10
TOTAL FRINGE BENEFITS $23.60 $24.56 $26.01 $26.62 $ $ $ $ $ $ $
TOTAL PACKAGE* $ 59.02 $ 59.66 $ 60.32 $ 60.99 $ 61.65 $ 62.32 $ 62.98 $ 63.65 $ 64.31 $ 64.90 $ 65.49

*Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.

 

WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 6/11/2024

 

Terrazzo Resinous Worker

 

EFFECTIVE DATE 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/2025 7/1/2025 1/1/2026 7/1/2026 1/1/2027 7/1/2027 1/1/2028
INCREASE DUE $ 0.79 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.89 $ 0.79 $ 0.79
HOURLY WAGES LOCAL DUES CHECKOFF#! DEDUCTED @ HRS PAID $50.32 $ 1.64 $50.47 $ 1.66 $50.50 $ 1.67 $50.76$ 1.69
LOCAL DUES CHECKOFF #2 HRS PAID $ 1.02 $ 1.04 $ 1.05 $ 1.06
INT’LDUES CHECKOFF HRS PAID $ 0.82 $ 0.83 $ 0.84 $ 0.85
VACATION HRS WORKED $ 6.00 $ 6.00 $ 6.00 $ 6.00
BAC PAC HRS PAID $ 0.03 $ 0.03 $ 0.03 $ 0.03
LOCAL PAC HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
DEFENSE FUND HRS PAID $ 0.10 $ 0.10 $ 0.10 $ 0.10
BUILDING FUND HRS PAID $ 0.02 $ 0.02 $ 0.02 $ 0.02
DEDUCTION FROM NET PAY $ 9.64 $ 9.69 $ 9.72 $ 9.76 $ $ $ $ $ $ $
FRINGE BENEFITS PAID @
WELFARE HRS PAID $16.20 $17.15 $20.35 $20.35
TRAINING FUND HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
LOCAL PENSION HRS WORKED $ 4.00 $ 4.00 $ 4.00 $ 4.60
ANNUITY HRS PAID $ 7.80 $ 7.55 $ 5.20 $ 5.20
INT’L PENSION + SURCHARGE HRS WORKED $ 2.70 $ 2.70 $ 2.70 $ 2.70
IMI HRS WORKED $ 0.82 $ 0.83 $ 0.84 $ 0.85
PROMOTION HRS WORKED $ 0.10 $ 0.13 $ 0.13 $ 0.15
TOTAL FRINGE BENEFITS $31.63 $32.37 $33.23 $33.86 $ $ $ $ $ $ $
TOTAL PACKAGE* $ 81.95 $ 82.84 $ 83.73 $ 84.62 $ 85.51 $ 86.40 $ 87.29 $ 88.18 $ 89.07 $ 89.86 $ 90.65

*Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.

 

WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 6/11/2024

 

Terrazzo Resinous Worker Manhattan PLA

 

EFFECTIVE DATE 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/2025 7/1/2025 1/1/2026 7/1/2026 1/1/2027 7/1/2027 1/1/2028
INCREASE DUE $ 0.71 $ 0.80 $ 0.80 $ 0.80 $ 0.80 $ 0.80 $ 0.80 $ 0.80 $ 0.80 $ 0.71 $ 0.71
HOURLY WAGES LOCAL DUES CHECKOFF #1 DEDUCTED @ HRS PAID $45.78 $ 0.92 $45.82 $ 0.93 $45.42 $ 0.94 $45.61$ 0.95
LOCAL DUES CHECKOFF #2 HRS PAID $ 0.55 $ 0.56 $ 0.56 $ 0.57
INT’LDUES CHECKOFF HRS PAID $ 0.74 $ 0.75 $ 0.75 $ 0.76
VACATION HRS WORKED $ 4.20 $ 4.20 $ 4.00 $ 4.00
BAC PAC HRS PAID $ 0.03 $ 0.03 $ 0.03 $ 0.03
LOCAL PAC HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
DEDUCTION FROM NET PAY $ 6.45 $ 6.48 $ 6.29 $ 6.32 $ $ $ $ $ $ $
FRINGE BENEFITS PAID @
WELFARE HRS PAID $16.20 $17.15 $20.35 $20.35
TRAINING FUND HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
LOCAL PENSION HRS WORKED $ 4.00 $ 4.00 $ 4.00 $ 4.60
ANNUITY HRS PAID $ 4.20 $ 4.00 $ 2.00 $ 2.00
INT’L PENSION + SURCHARGE HRS WORKED $ 2.70 $ 2.70 $ 2.70 $ 2.70
IMI HRS WORKED $ 0.74 $ 0.75 $ 0.75 $ 0.76
PROMOTION HRS WORKED $ 0.10 $ 0.10 $ 0.10 $ 0.10
TOTAL FRINGE BENEFITS $27.95 $28.71 $29.91 $30.52 $ $ $ $ $ $ $
TOTAL PACKAGE* $ 73.73 $ 74.53 $ 75.33 $ 76.13 $ 76.93 $ 77.73 $ 78.53 $ 79.33 $ 80.13 $ 80.84 $ 81.55

*Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.

 

WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 6/11/2024

 

Terrazzo Mechanics

 

EFFECTIVE DATE 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/2025 7/1/2025 1/1/2026 7/1/2026 1/1/2027 7/1/2027 1/1/2028
INCREASE DUE $0.94 $1.06 $1.06 $1.06 $1.06 $1.06 $1.06 $1.06 $1.06 $0.95 $0.94
HOURLY WAGES LOCAL DUES CHECKOFF #1 DEDUCTED @ HRS PAID $60.28 $1.99 $60.65 $2.01 $60.57 $2.03 $60.98$2.05
LOCAL DUES CHECKOFF #2 HRS PAID $1.24 $1.25 $1.27 $1.28
INT’LDUES CHECKOFF HRS PAID $0.99 $1.00 $1.01 $1.02
VACATION HRS WORKED $7.20 $7.25 $7.00 $7.00
BAC PAC HRS PAID $0.03 $0.03 $0.03 $0.03
LOCAL PAC HRS PAID $0.01 $0.01 $0.01 $0.01
DEFENSE FUND HRS PAID $0.10 $0.10 $0.10 $0.10
BUILDING FUND HRS PAID $0.02 $0.02 $0.02 $0.02
DEDUCTION FROM NET PAY SI 1.58 $11.67 $11.47 $11.51 $- $- $- $- $- $- $-
FRINGE BENEFITS PAID @
WELFARE HRS PAID $16.20 $17.15 $20.35 $20.35
TRAINING FUND HRS PAID $0.01 $0.01 $0.01 $0.01
LOCAL PENSION HRS WORKED $4.00 $4.00 $4.00 $4.60
ANNUITY HRS PAID $13.40 $13.10 $11.00 $11.00
INT’L PENSION + SCHARGE HRS WORKED $4.16 $4.16 $4.16 $4.16
IMI HRS WORKED $0.99 $1.00 $1.01 $1.02
PROMOTION HRS WORKED $0.25 $0.28 $0.31 $0.35
TOTAL FRINGE BENEFITS $39.01 $39.70 $40.84 $41.49 $- $- $- $- $- $- $-
TOTAL PACKAGE* $ 99.29 $ 100.35 $ 101.41 $ 102.47 $ 103.53 $ 104.59 $ 105.65 $ 106.71 $ 107.77 $ 108.72 $ 109.66

*Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.

 

WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 6/11/2024

 

Terrazzo Mechanic Manhattan PLA

 

EFFECTIVE DATE 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/2025 7/1/2025 1/1/2026 7/1/2026 1/1/2027 7/1/2027 1/1/2028
INCREASE DUE $ 0.87 $ 0.97 $ 0.97 $ 0.97 $ 0.97 $ 0.97 $ 0.97 $ 0.97 $ 0.97 $ 0.87 $ 0.87
HOURLY WAGES LOCAL DUES CHECKOFF#! DEDUCTED @ HRS PAID $53.92 $ 1.12 $57.93 $ 1.13 $57.69 $ 1.14 $58.05$ 1.15
LOCAL DUES CHECKOFF #2 HRS PAID $ 0.67 $ 0.68 $ 0.69 $ 0.69
INT’LDUES CHECKOFF HRS PAID $ 0.89 $ 0.90 $ 0.91 $ 0.92
VACATION HRS WORKED $ 5.40 $ $ 2.60 $ 2.60
BAC PAC HRS PAID $ 0.03 $ 0.03 $ 0.03 $ 0.03
LOCAL PAC HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
DEDUCTION FROM NET PAY $ 8.12 $ 2.75 $ 5.38 $ 5.40 $ $ $ $ $ $ $
FRINGE BENEFITS PAID @
WELFARE HRS PAID $16.20 $17.15 $20.35 $20.35
TRAINING FUND HRS PAID $0.01 $0.01 $0.01 $0.01
LOCAL PENSION HRS WORKED $4.00 $4.00 $4.00 $4.60
ANNUITY HRS PAID $10.00 $6.00 $4.00 $4.00
INT’L PENSION + SURCHARGE HRS WORKED $4.16 $4.16 $4.16 $4.16
IMI HRS WORKED $0.89 $0.90 $0.91 $0.92
PROMOTION HRS WORKED $0.25 $0.25 $0.25 $0.25
TOTAL FRINGE BENEFITS $35.51 $32.47 $33.68 $34.29
TOTAL PACKAGE* $ 89.43 $ 90.40 $ 91.37 $ 92.34 $ 93.31 $ 94.28 $ 95.25 $ 96.22 $ 97.19 $ 98.06 $ 98.93

*Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.

 

WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 6/11/2024

 

Terrazzo Mechanic

 

Outer Boro PLA

 

EFFECTIVE DATE 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/2025 7/1/2025 1/1/2026 7/1/2026 1/1/2027 7/1/2027 1/1/2028
INCREASE DUE $ 0.81 $ 0.91 $ 0.91 $ 0.91 $ 0.91 $ 0.91 $ 0.91 $ 0.91 $ 0.91 $ 0.81 $ 0.81
HOURLY WAGES LOCAL DUES CHECKOFF#! DEDUCTED @ HRS PAID $49.94 $ 1.05 $54.09 $ 1.05 $53.80 $ 1.07 $54.10$ 1.08
LOCAL DUES CHECKOFF #2 HRS PAID $ 0.63 $ 0.63 $ 0.64 $ 0.65
INT’LDUES CHECKOFF HRS PAID $ 0.84 $ 0.85 $ 0.85 $ 0.86
VACATION HRS WORKED $ 5.00 $ $ 2.00 $ 2.00
BAC PAC HRS PAID $ 0.03 $ 0.03 $ 0.03 $ 0.03
LOCAL PAC HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
DEDUCTION FROM NET PAY $ 7.56 $ 2.57 $ 4.60 $ 4.63 $ $ $ $ $ $ $
FRINGE BENEFITS PAID @
WELFARE HRS PAID $16.20 $17.15 $20.35 $20.35
TRAINING FUND HRS PAID $ 0.01 $ 0.01 $ 0.01 $ 0.01
LOCAL PENSION HRS WORKED $ 4.00 $ 4.00 $ 4.00 $ 4.60
ANNUITY HRS PAID $ 8.20 $ 4.00 $ 2.00 $ 2.00
1NT’L PENSION + SURCHARGE HRS WORKED $ 4.16 $ 4.16 $ 4.16 $ 4.16
IMI HRS WORKED $ 0.84 $ 0.85 $ 0.85 $ 0.86
PROMOTION HRS WORKED $ 0.25 $ 0.25 $ 0.25 $ 0.25
TOTAL FRINGE BENEFITS $33.66 $30.42 $31.62 $32.23 $ $ $ $ $ $ $
TOTAL PACKAGE* $ 83.60 $ 84.51 $ 85.42 $ 86.33 $ 87.24 $ 88.15 $ 89.06 $ 89.97 $ 90.88 $ 91.69 $ 92.50

*Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.

 

WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 6/11/2024
Terrazzo Apprentices Jul 1, 2024 to Dec 31, 2024
APPRENTICE PERCENTAGE 35% 45% 60% 70% 80% 90% 100%6001+
REQUIRED HOURS 0-1500 1501-3000 3001-3750 3751-4500 4501-5250 5251-6000
HOURLY WAGES LOCAL DUES CHECKOFF#! LOCAL DUES CHECKOFF #2 INT’L DUES CHECK OFF VACATION BAC PAC LOCAL PAC DEFENSE FUND BUILDING FUND DEDUCTED @ HRS PAID HRS PAID HRS PAID HRS WORKED HRS PAID HRS PAID HRS PAID HRS PAID $25.19 $ 0.72 $ 0.45 $ 0.36 $ 2.45 $ 0.01 $ $ 0.04 $ 0.01 $ 4.04 $ 32.39 $ 0.92 $ 0.58 $ 0.46 $ 2.50 $ 0.01 $ $ 0.05 $ 0.01 $ 4.53 $ 38.18 $ 1.23 $ 0.77 $ 0.61 $ 2.50 $ 0.02 $ 0.01 $ 0.06 $ 0.01 $ 5.21 $ 40.78 $ 1.44 $ 0.90 $ 0.71 $ 2.50 $ 0.02 $ 0.01 $ 0.07 $ 0.01 $ 5.66 $ 49.00 $ 1.64 $ 1.01 $ 0.82 $ 5.00 $ 0.02 $ 0.01 $ 0.08 $ 0.02 $ 8.60 $ 55.75 $ 60.98$ 2.05$ 1.28$ 1.02$ 7.00$ 0.03$ 0.01$ 0.10$ 0.02$ 11.51
$ $ $ $ $ $ $ $ 1.85 1.15 0.92 6.00 0.03 0.01 0.09 0.02
DEDUCTION FROM NET PAY FRINGE BENEFITS WELFARE $ 10.07
PAID @HRS PAID
$ 7.12 $ $ 1.61 $ $ 1.46 $ 0.36 $ 0.12 $ 10.67 $ 9.16 $ $ 2.07 $ $ 1.87 $ 0.46 $ 0.16 $ 13.72 $ 12.21 $ 0.01 $ 2.76 $ 5.00 $ 2.50 $ 0.61 $ 0.21 $23.30 $ 20.35 $ 0.01 $ 3.22 $ 3.50 $ 2.91 $ 0.71 $ 0.25 $ 30.95 $ 20.35 $ 0.01 $ 3.68 $ 4.50 $ 3.33 $ 0.82 $ 0.28 $ 32.97 $ 20.35 $ 20.35$ 0.01$ 4.60$ 11.00$ 4.16$ 1.02$ 0.35$ 41.49
TRAINING FUND LOCAL PENSION ANNUITY INT’L PENSION + SURCHARGE IMI PROMOTION HRS PAID HRS WORKED HRS PAID HRS WORKED HRS WORKED HRS WORKED $ $ $ $ $ $ 0.01 4.14 7.00 3.74 0.92 0.32
TOTAL FRINGE BENEFITS $ 36.48
TOTAL PACKAGE* $ 35.86 $ 46.11 $ 61.48 $ 71.73 $ 81.97 $ 92.23 $ 102.47
Percent of Total Package Should Be $ 35.86 $ 46.11 $ 61.48 $ 71.73 $ 81.98 $ 92.22

*Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.

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