Breakdown of Union Funds Sample Clauses

Breakdown of Union Funds. May 1, 2019: Union Dues - $1.02, OEITTF - $0.05, CCO - $0.20, Health & Welfare - $3.05, RRSP - 10% of Base Rate May 1, 2020: Same as May 1, 2019 except, Union Dues - $1.04 May 1, 2021: Same as May 1, 2019 except, Union Dues - $1.05
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Breakdown of Union Funds. May 1, 2019: Union Dues - $1.40, OEITTF - $0.05, CCO - $0.20, JEPP - $0.10 (13% HST to be included with remittance), Health & Welfare - $3.55, RRSP - 10% of Base Rate May 1, 2020: Same as May 1, 2019 May 1, 2021: Same as May 1, 2019 Breakdown of ECA Funds: May 1, 2019: ECA Fund - $ 0.32, Xxxx 162 Fund - $ 0.03, OCS Fund - $ 0.01, Education Fund - $ 0.15 May 1, 2020: Same as May 1, 2019; except Education Fund - $ 0.17 May 1, 2021: Same as May 1, 2019; except Education Fund - $ 0.19
Breakdown of Union Funds. May 1, 2019: Union Dues - $0.24, OEITTF - $0.05, CCO - $0.20, JEPP - $0.10 (13% HST to be included with remittance), Health & Welfare - $3.25, Market Recovery -$0.15, SUB Fund - $0.27 May 1, 2020: May 1, 2021: Breakdown of ECA Funds: May 1, 2019: Association Fund - $ 0.39 Xxxx 158 Fund - $ 0.01 May 1, 2020: Same as May 1, 2019 May 1, 2021: Same as May 1, 2019 NOTE: On agreement of the ETBA and IBEW-CCO, Total Package amounts for the period May 1, 2019 to April 30, 2022 inclusive may be subject to amendment prior to expiry. Remittances to be sent to: IBEW Local 353 Trust Funds 000 Xxxxxxxx Xxx. East Suite 705 Toronto, ON M2N 6Y8 000-000-0000 800 WAGES AND FRINGE BENEFITS - COMMUNICATIONS AGREEMENT LOCAL UNION 402 - THUNDER BAY For Communication Electricians and Communication Technician (NCS) Xxxxxxx, refer to Section 22 - Local Appendix L.U. 402 Journeyman Wages & Fringe Benefits - Principal Agreement Date Base Rate VP & SHP Union Funds Wage Package ECA Fund Total Package Journeyman Technician/ NCS May 1, 2019 $ 36.18 3.61 6.27 $ 46.06 $ 0.71 $ 46.77 Xxxxx 0 Xxx 0, 0000 $ 37.00 3.70 6.35 $ 47.05 $ 0.71 $ 47.76 (Formerly known as: Comm. Technician Level 3) May 1, 2021 $ 37.83 3.78 6.43 $ 48.04 $ 0.71 $ 48.75 Journeyman Technician/ NCS May 1, 2019 $ 29.39 2.94 5.59 $ 37.92 $ 0.71 $ 38.63 Xxxxx 0 Xxx 0, 0000 $ 30.07 3.00 5.66 $ 38.73 $ 0.71 $ 39.44 (Formerly known as: Comm. Technician Level 2) May 1, 2021 $ 30.74 3.08 5.72 $ 39.54 $ 0.71 $ 40.25 Journeyman Technician/ NCS May 1, 2019 $ 24.30 2.43 5.08 $ 31.81 $ 0.71 $ 32.52 Xxxxx 0 Xxx 0, 0000 $ 24.87 2.48 5.14 $ 32.49 $ 0.71 $ 33.20 (Formerly known as: Comm. Technician Level 1) May 1, 2021 $ 25.43 2.55 5.19 $ 33.17 $ 0.71 $ 33.88 Apprentice Communication Technician/ NCS May 1, 2019 $ 22.98 2.29 4.95 $ 30.22 $ 0.71 $ 30.93 Xxxxx 0 Xxx 0, 0000 $ 23.52 2.35 5.00 $ 30.87 $ 0.71 $ 31.58 (95% of Journeyman Technician/ NCS Level 1) May 1, 2021 $ 24.05 2.40 5.06 $ 31.51 $ 0.71 $ 32.22 Apprentice Communication Technician/ NCS May 1, 2019 $ 21.65 2.16 4.82 $ 28.63 $ 0.71 $ 29.34 Xxxxx 0 Xxx 0, 0000 $ 22.16 2.21 4.87 $ 29.24 $ 0.71 $ 29.95 (90% of Journeyman Technician/ NCS Level 1) May 1, 2021 $ 22.67 2.26 4.92 $ 29.85 $ 0.71 $ 30.56 Communication Cable Installer May 1, 2019 $ 20.33 2.03 4.68 $ 27.04 $ 0.71 $ 27.75 (85% of Journeyman Technician/ NCS Level 1) May 1, 2020 $ 20.81 2.08 4.73 $ 27.62 $ 0.71 $ 28.33 May 1, 2021 $ 21.28 2.13 4.78 $ 28.19 $ 0.71 $ 28.90 Breakdown of Union Funds: May 1, 2019: OEITTF - $0.05, CC...
Breakdown of Union Funds. May 1, 2013: Union Dues - 1.5% of Wage Package, OEITTF - $0.05, CCO - $0.20, JEPP - $0.10 (13% HST to be included with remittance), Health & Welfare - $2.40 RRSP - 10% of Base Rate
Breakdown of Union Funds. May 1, 2016: Working Dues - 2% of Gross, OEITTF - $0.05, CCO - $0.20, JEPP - $0.10 (13% HST to be included with remit- tance), Recreation Fund - $0.05, Member’s Assistance Fund - $0.03, Health & Welfare - $2.45 Pension RRSP - 10% of Base Rate May 1, 2017: Same as May 1, 2016 except: Recreation Fund - $ 0.07, Health & Welfare - $3.05 May 1, 2018: Same as May 1, 2017 except: Recreation Fund - $ 0.09, Health & Welfare - $3.05
Breakdown of Union Funds. Union Dues Health &Welfare of Base Rate May 2004: May Working Dues of per hour worked, to be deducted from Employee's wages after tax has been paid on gross.

Related to Breakdown of Union Funds

  • Construction Administration Phase Delete the following paragraph if Submittal Exchange isn’t going to be used:

  • Remittance of Union Dues The amounts deducted in accordance with Article 12.01, shall be remitted to the Secretary-Treasurer of the Union by cheque within a reasonable time after deductions are made and shall be accompanied by particulars identifying each employee and the deductions made on his behalf.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Agency of Human Services The Agency of Human Services is responsible for overseeing all contracts and grants entered by any of its departments, boards, offices and business units, however denominated. The Agency of Human Services, through the business office of the Office of the Secretary, and through its Field Services Directors, will share with any named AHS-associated party to this Agreement oversight, monitoring and enforcement responsibilities. Party agrees to cooperate with both the named AHS-associated party to this contract and with the Agency of Human Services itself with respect to the resolution of any issues relating to the performance and interpretation of this Agreement, payment matters and legal compliance.

  • AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES 5352.201-9101 OMBUDSMAN (APR 2014) Para (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses. 'Xx. Xxxx Xxxxxxxxxx, AFLCMC/AQP, Phone: DSN 000-0000 Comm (000) 000-0000, E- mail: Xxxx.xxxxxxxxxxxxxxx.0@xx.xx.xxx.' 5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (NOV 2012) 5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (NOV 2012) 5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012) Para (b), Any additional requirements to comply with local security procedures '"to be cited in each individual task order"' Para (d). Additional requirements. '"any additional requirements to comply with AFI 31- 101, Volume 1, the Air Force Installation Security Program, and AFI 31-501, Personnel Security Program Management"' 5352.242-9001 COMMON ACCESS CARDS (CAC) FOR CONTRACTOR PERSONNEL-AF SYSTEMS (NOV 2012)

  • Construction Administration Services The Engineer shall perform construction administration services during construction as necessary. Such services shall, as part of the services to be rendered for the Engineer's established fee, include as much of the Engineer's professional services and the services of the Engineer's consultants as the State deems necessary for the well-being of the project and efficient prosecution of the construction work, but shall not include the Engineer's undertaking continuous on-site observation of the work. If the Engineer fails to perform such duties in a conscientious and reasonable manner, the State may exercise its right to terminate this contract as hereinafter provided in Section T. Additionally, it is understood and agreed to by the Engineer and the State that the duties of the Engineer shall include, but not be limited to, the following services:

  • Per-­‐Registrar Transactions Report This report shall be compiled in a comma separated-­‐value formatted file as specified in RFC 4180. The file shall be named “gTLD-­‐transactions-­‐yyyymm.csv”, where “gTLD” is the gTLD name; in case of an IDN-­‐TLD, the A-­‐label shall be used; “yyyymm” is the year and month being reported. The file shall contain the following fields per registrar: Field # Field name Description 01 registrar-­‐name Registrar’s full corporate name as registered with IANA 02 iana-­‐id For cases where the registry operator acts as registrar (i.e., without the use of an ICANN accredited registrar) 9999 should be used, otherwise the sponsoring Registrar IANA id should be used as specified in xxxx://xxx.xxxx.xxx/assignments/registrar-­‐ids 03 total-­‐domains total domain names under sponsorship in any EPP status but pendingCreate that have not been purged 04 total-­‐nameservers total name servers (either host objects or name server hosts as domain name attributes) associated with domain names registered for the TLD in any EPP status but pendingCreate that have not been purged 05 net-­‐adds-­‐1-­‐yr number of domains successfully registered (i.e., not in EPP pendingCreate status) with an initial term of one (1) year (and not deleted within the add grace period). A transaction must be reported in the month the add grace period ends.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • PROJECT FINANCING AND EXPENSES SCHEME The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components:

  • Settlement Administration The Settlement Administrator will conduct a skip trace for the address of all former employee Class Members. The Settlement Administrator will mail the Notice by first class U.S. mail to all Class Members at the address Defendants have on file for those Class Members and to all former employee Class Members at the address resulting from the skip trace. The Notice will inform Class Members that they have until the Response Deadline to either object to the Settlement or to opt-out of the Settlement. Any Class Member who does not receive Notice after the steps outlined above have been taken will still be bound by the Settlement and/or judgment.

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