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Contact Information:
 

     Address: 1 Scobie Drive
Newburgh, NY 12550
   
     Phone: 845-565-8344
     Fax: 845-565-7595
   
     E-Mail: mvalente@bac5ny.com
   
     President: Manuel Valente
 
SECTION MENU
Dues Structure
Wage Schedule
Labor Agreement

 

BAC Local 5 New York Welfare Wage Schedule


Wage Schedule- Chapter I
Effective 8/1/2011 through 5/31/2012
Putman, Rockland and Westchester Counties
Including the Township of Tuxedo in Orange County

 
Wage/Fringe Commercial Heavy and Highway
Taxable Hourly Wage $38.30 $38.80
Vacation * $2.25 $2.25
Dues Check-Off * $3.10 $3.10
Welfare $9.00 $9.00
Retirement $15.64 $15.64
IAF $0.30 $0.30
JATC $0.76 $0.76
LMC $0.30 $0.30
I.M.I $0.73 $0.73
Total $65.03 $65.53

* To be deducted from employee's wages after taxes have been deducted. Employee to submit signed authorization.


Wage Breakdown:

Wage/Fringe Commercial Heavy and Highway
Wage Rate $32.95 $33.45
Welfare $9.00 $9.00
Vacation (Payroll Deduction) $2.25 $2.25
BAC 5 Pension $13.49 13.49
I.U. Pension $1.15 $1.15
Annuity $1.00 $1.00
BAC 5 Check-Off (Payroll Deduction) $2.45 $2.45
I.U. Check-off (Payroll Deduction) $0.65 $0.65
I.M.I $0.73 $0.73
I.A.F. $0.30 $0.30
JATC $0.76 $0.76
LMC $0.30 $0.30
Total $65.03 $65.53
Total Fringes (Including Vacation and Check-Off) $32.08


Wage Schedule- Chapter II
Effective 8/1/2011 through 5/31/2012
Dutchess, Orange, Sullivan and Ulster Counties
Excluding the Township of Tuxedo
in Orange County

Wage/Fringe Commercial Heavy and Highway
Taxable Hourly Wage $37.50 $38.00
Vacation * $2.25 $2.25
Dues Check-Off * $3.05 $3.05
Welfare $8.90 $8.90
Retirement $15.24 $15.24
IAF $.30 $.30
JATC $0.76 $0.76
LMC $0.30 $0.30
I.M.I $0.73 $0.73
Total $63.73 $64.23

* To be deducted from employee's wages after taxes have been deducted. Employee to submit signed authorization.


Wage Breakdown:

Wage/Fringe Commercial Heavy and Highway
Wage Rate $32.20 $32.70
Welfare $8.90 $8.90
Vacation (Payroll Deduction) $2.25 $2.25
BAC 5 Pension $13.39 $13.39
I.U. Pension $1.15 $1.15
Annuity $0.70 $0.70
BAC 5 Check-Off (Payroll Deduction) $2.41 $2.41
I.U. Check-off (Payroll Deduction) $0.64 $0.64
I.M.I $0.73 $0.73
I.A.F. $0.30 $0.30
JATC $0.76 $0.76
LMC $0.30 $0.30
Total $63.73 $64.23
Total Fringes (Including Vacation and Check-Off) $31.53