Service Center Rates
The Council approved the following rates effective July 1, 2024:
| Description | Internal/Non-Federal Rate | External Rate |
|---|---|---|
| Security Officer - per hour | $45.50 | Internal + Market |
| University Law Enforcement Officer - per hour | $101.50 | Internal + Market |
| Special Event Prevailing Wage Rate | Cost + 13% | Internal + Market |
| Command Staff - per hour | $127.50 | Internal + Market |
| Special Event Prevailing Wage Rate | Cost + 13% | Internal + Market |
| Lieutenant - per hour | $95.00 | Internal + Market |
| External Agency Officers | Cost + 13% | Internal + Market |
| Student Workers - per hour | $11.90 | Internal + Market |
| Special Event Coordinator - per hour | $72.70 | Internal + Market |
| Dispatchers - per hour | $49.60 | Internal + Market |
| Badges each | $35.00 | Internal + Market |
| Badges Replacements each | $35.00 | Internal + Market |
| BFBI background checks (per check) | $35.00 | Internal + Market |
| BCIO background checks (per check) | $33.00 | Internal + Market |
| Rolled Fingerprints (per card) | $10.00 | Internal + Market |
| Driving Record Check (per check) | $3.00 | Internal + Market |
| Keys (replacements/non returned) per unit | $24.00 | Internal + Market |
| Keys (File/Drawer/Cabinet/new) - per unit | $10.10 | Internal + Market |
| Sealed Key Rings - per ring | $7.90 | Internal + Market |
| Fire Panel Testing/Maintenance - per sq foot charge | $0.16 | Internal + Market |
| Help Phone Monthly Testing - per phone/month | $22.00 | Internal + Market |
| Locksmith/Fire Safety/Access Control Systems/Alarms - per hour | $59.00 | Internal + Market |
| Canine Sweep | Cost + 13% | Cost + 18% |
| Lock Repairs/Installation/Parts | Cost + 13% | Cost + 18% |
| Camera System Repairs/Installation/Parts | Cost + 13% | Cost + 18% |
| Fire Safety Parts | Cost + 13% | Cost + 18% |
| Contractor + Markup | Cost + 13% | Cost + 18% |
| Miscellaneous Services Pass-Thru | Cost | Cost |
Internal customer billing is through UCFlex with backup documentation itemizing each service provided, the quantity, the base rate for the service and the total cost for the service is provided to the internal customer with a copy retained by the Service Center. Charges associated with internal customers utilizes GL 580113.
External customer billing is through an invoice created in UCFlex that includes backup documentation itemizing each service provided, the quantity, the base rate for the service and the total cost for the service that is provided to the external customer with a copy retained by the Service Center. Charges associated with external customers utilizes GL 580410.