Within-grade Promotions, Wage Board Employees. Night Differential and Sunday Premium Pay. Wage Rate Increases, Wage Board Employees, Increased Civilian Pay Act Cost, January, 1993. Mandatory Items (continued) Wage Rate Increases, Wage Board Employees, January, 1994 pay raise....... Increased Civilian Pay Cost, January, 1994. Positions Amount Maintenance of Air Conditioning Systems 37,000 Exterior Pointing and Caulking. 8,000 Supplies and Materials.... 109,000 Replace/Improve House Restaurant Facilities. 6.000 201,000 Nonrecurring Items Cyclical Maintenance Renovation to Publication Distribution Service, Structural Study, Cannon Building Garage Floors.... Office Space. Cyclical Maintenance (continued) Escalator Modernization, Longworth and Rayburn Buildings...... Elevator Modernization, House Office Buildings. Replace Chilled Water A/C Units, HIS, Ford Continuing and Initiating Other Programs New Elevators and New Generator, Longworth Building Retrofit Energy Efficient Lighting Systems Exit Door Security/Safety. Renovations to Space following AOC Move to FJB.... Americans with Disabilities Act Requirements. Total Nonrecurring Items. Election Year Moving Costs... Replace Air Handling Unit Cooling Coil Header Piping, Rayburn Building Longworth Building Electrical and Fire Protection Systems. Base for 1994. Increases $ 350,000 100,000 940.000 MANDATORY ITEMS Within-grade Promotions, Wage Board Employees. Overtime and Holiday Pay. Night Differential.. 22,000 Wage Rate Increases, Wage Board Employees, January, 1993 pay raise.. Increased Civilian Pay Act Cost, January, 1993. Wage Rate Increases, Wage Board Employees, January, 1994 pay raise.. 361,000 Increased Civilian Pay Cost, January, 1994. 70,000 Contribution to Retirement Funds... 694,000 Contribution to health benefits funds. 181,000 Locality pay...... 569,000 Transfer in of House Post Office Laborers. Total Increase MANDATORY ITEMS. (NOTE: The transfer in of three House Post Office laborer positions becomes effective October 1, 1993, and is thus reflected as a Mandatory pay increase.) 93.000 $2.584.000 8.4 In fiscal year 1993, funding was not approved for 21 vacant 200 The several buildings and garages that make up the House Office The lack of funding for the 21 positions creates, in effect, a 3% It is therefore requested that this funding be approved in order to $457,000 8.5 |