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HDB03P.doc 10/14/98 H D.03.1 HDB03P - PRINT POSITION CONTROL SUMMARY This job is used to print a summary listing of position control records. It will show by position the job title code assignment center, pay type, salary slot, and allocated and available hours. The account distribution can optionally be included. This job can be run as often as required. You need to specify the report sequence and may limit the report by selecting the records to be printed. You specify these items by entering the parameters on HDB03C (the parameter card for this job). After the parameters have been entered and saved you run the job by submitting HDB03P. The Parameter Card HDB03C will be in the following format: EDIT ???.PAY.JCL(HDB03C) - 01.07 Columns 00001 00072 Command ===> Scroll ===> CSR ****** ***************************** Top of Data ****************************** 000001 | HDB03 - PRINT POS CNTL SUMMARY 000002 | 000003 | SEQ: A - CNTR TITLE POSNO SEL: S - E = EMPTY 000004 | B - CNTR ..... POSNO | V = VACANT 000005 | C - .... TITLE POSNO | A = AVAILABLE 000006 | D - .... ..... POSNO | F = FILLED 000007 | | O = OVERFILLED 000008 | | C = CLOSED 000009 | | 000010 | | FR-TO DATES = ZEROS (WILL 000011 | | | SELECT BLANK 000012 | | | DATES) 000013 | | | 000014 |R S | | P--Y OR N (ACCOUNTS) 000015 |E E ------------SELECTION CRITERIA------------ R 000016 |Q Q FY CNTR TITLE POSITION# PT S FR-MMDDYY--TO T -------HEADING-------- 000017 XX X XX XXXX XXXXX XXXXXXXXX XX X XXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXXXXX 000018 01 A 000000 000000 ALL POSITIONS ****** **************************** Bottom of Data **************************** You will enter your option parameters on the lines below the line of X's. YOU MUST ENTER: REQ = The first entry on each line is the request number. This will be a 2 digit number from 01 to 50. You may request up to 50 different report formats on the same card. You will receive a report for each separate request. To tell the system to skip a request line that is already on the card, put a "*" or "X" in the first position of the request number.

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HDB03P.doc 10/14/98 H D.03.1

HDB03P - PRINT POSITION CONTROL SUMMARY

This job is used to print a summary listing of position controlrecords. It will show by position the job title code assignmentcenter, pay type, salary slot, and allocated and available hours.The account distribution can optionally be included. This job canbe run as often as required.

You need to specify the report sequence and may limit the report byselecting the records to be printed. You specify these items byentering the parameters on HDB03C (the parameter card for thisjob). After the parameters have been entered and saved you run thejob by submitting HDB03P.

The Parameter Card HDB03C will be in the following format:

EDIT ???.PAY.JCL(HDB03C) - 01.07 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 | HDB03 - PRINT POS CNTL SUMMARY 000002 | 000003 | SEQ: A - CNTR TITLE POSNO SEL: S - E = EMPTY 000004 | B - CNTR ..... POSNO | V = VACANT 000005 | C - .... TITLE POSNO | A = AVAILABLE 000006 | D - .... ..... POSNO | F = FILLED 000007 | | O = OVERFILLED 000008 | | C = CLOSED 000009 | | 000010 | | FR-TO DATES = ZEROS (WILL 000011 | | | SELECT BLANK 000012 | | | DATES) 000013 | | | 000014 |R S | | P--Y OR N (ACCOUNTS) 000015 |E E ------------SELECTION CRITERIA------------ R 000016 |Q Q FY CNTR TITLE POSITION# PT S FR-MMDDYY--TO T -------HEADING--------000017 XX X XX XXXX XXXXX XXXXXXXXX XX X XXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXXXXX000018 01 A 000000 000000 ALL POSITIONS ****** **************************** Bottom of Data ****************************

You will enter your option parameters on the lines below the lineof X's.

YOU MUST ENTER:REQ = The first entry on each line is the request number. This

will be a 2 digit number from 01 to 50. You may request up to 50different report formats on the same card. You will receive areport for each separate request. To tell the system to skip arequest line that is already on the card, put a "*" or "X" in thefirst position of the request number.

HDB03P.doc 10/14/98 H D.03.2

SEQ = Sequence for report A = Center, Title, Position number B = Center, Position number C = Title, Position number D = Position number

YOU MAY ENTER:

SELECTION CRITERIA:

FY - Fiscal yearCNTR - Assignment centerTITLE - Job title

(may be selected on partial number)Position# - Position number

(may be selected on partial number)PT - Pay typeS - Status

E = emptyV = vacantA = availableF = filledO = overfilledC = closed

FR-MMDDYY-TO - Position available dates 000000 = blank dates

PRT - Print account distributions (Y/N)HEADING - Report Heading

HDB04P.doc 10/14/98 H D.04.1

HDB04P - PRINT POSITION CONTROL DETAIL

This job is used to print a detail listing of position controlrecords. It will show by position the job title code, assignmentcenter, pay type, salary slot, and allocated and available hoursand salaries. The account distributions will also be included. Thisjob can be run as often as required.

You need to specify the report sequence and may limit the report byselecting the records to be printed. You specify these items byentering the parameters on HDB04C (the parameter card for thisjob). After the parameters have been entered and saved you run thejob by submitting HDB04P.

The Parameter Card HDB04C will be in the following format:

EDIT ???.PAY.JCL(HDB04C) - 01.05 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 | HDB04 - PRINT POS CNTL DETAIL 000002 | 000003 | SEQ: A - CNTR TITLE POSNO SEL: S - E = EMPTY 000004 | B - CNTR ..... POSNO | V = VACANT 000005 | C - .... TITLE POSNO | A = AVAILABLE 000006 | D - .... ..... POSNO | F = FILLED 000007 | | O = OVERFILLED 000008 | | C = CLOSED 000009 | | 000010 | | FR-TO DATES = ZEROS (WILL 000011 | | | SELECT BLANK 000012 | | | DATES) 000013 |R S | | 000014 |E E ------------SELECTION CRITERIA------------ 000015 |Q Q FY CNTR TITLE POSITION# PT S FR-MMDDYY--TO -------HEADING-------- 000016 XX X XX XXXX XXXXX XXXXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX 000017 01 A 93 0061 ****** **************************** Bottom of Data ****************************

You will enter your option parameters on the lines below the lineof X's.

YOU MUST ENTER:REQ = The first entry on each line is the request number. This

will be a 2 digit number from 01 to 50. You may request up to 50different report formats on the same card. You will receive areport for each separate request. To tell the system to skip arequest line that is already on the card, put a "*" or "X" in thefirst position of the request number.

HDB04P.doc 10/14/98 H D.04.2

SEQ = Sequence for report A = Center, Title, Position number B = Center, Position number C = Title, Position number D = Position number

YOU MAY ENTER:

SELECTION CRITERIA:

FY - Fiscal yearCNTR - Assignment centerTITLE - Job title

(may be selected on partial number)Position# - Position number

(may be selected on partial number)PT - Pay typeS - Status

E = emptyV = vacantA = availableF = filledO = overfilledC = closed

FR-MMDDYY-TO - Position available dates 000000 = blank dates

HEADING - Report Heading

HDB05P.doc 10/14/98 H D.05.1

HDB05P - PRINT POSITION OCCUPANT LIST

This job is used to print a detail listing of position occupants.It will show by position, the occupants and their title andassignment center. For each occupant, the report will show his jobid, sex, race, assignment hours, annual salary and job status. Theallocated and vacant hours and average salary will be listed foreach position. This job can be run as often as required.

You need to specify the report sequence and may limit the report byselecting the records to be printed. You specify these items byentering the parameters on HDB05C (the parameter card for thisjob). After the parameters have been entered and saved you run thejob by submitting HDB05P.

The Parameter Card HDB05C will be in the following format:

EDIT ???.PAY.JCL(HDB05C) - 01.11 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 | HDB05 - POSITION OCCUPANT LIST000002 | 000003 | SEQ: A - .... .... .... POS# .... SSN ST - JOB STATUS 000004 | B - .... .... .... POS# NAME SSN (A)CTIVE 000005 | C - CNTR .... .... POS# .... SSN (I)NACTIVE 000006 | D - CNTR .... .... POS# NAME SSN ( )ALL 000007 | E - CNTR TITL .... POS# .... SSN 000008 | F - CNTR TITL .... POS# NAME SSN 000009 | G - .... TITL .... POS# .... SSN 000010 | H - .... TITL .... POS# NAME SSN 000011 | I - .... TITL CNTR POS# .... SSN 000012 | J - .... TITL CNTR POS# NAME SSN 000013 | 000014 |R S -----S E L E C T------ P- 'Y' - PRINT IF POS # 000015 |E E S R 'N' - PRINT IF NO POS # 000016 |Q Q POSITION# TITLE CNTR T T ' ' - PRINT BOTH 000017 XX X XXXXXXXXX XXXXX XXXX X X 000018 01 A****** **************************** Bottom of Data ****************************

You will enter your option parameters on the lines below the lineof X's.

YOU MUST ENTER:REQ = The first entry on each line is the request number. This

will be a 2 digit number from 01 to 50. You may request up to 50different report formats on the same card. You will receive areport for each separate request.To tell the system to skip arequest line that is already on the card, put a "*" or "X" in the

HDB05P.doc 10/14/98 H D.05.2

first position of the request number.

SEQ = Sequence for report A = Position number, SSN B = Position number, Name, SSN

C = Center, Position number, SSN D = Center, Position number, Name, SSN E = Center, Title, Position number, SSN F = Center, Title, Position number, Name, SSN G = Title, Position number, SSN H = Title, Position number, Name, SSN I = Title, Center, Position number, SSN J = Title, Center, Position number, Name, SSN

YOU MAY ENTER:

SELECTION CRITERIA:

Position# - Position number (may be selected on partial number)

CNTR - Assignment centerTITLE - Job title

(may be selected on partial number)typeST - Status

A = ActiveI = Inactive" " = all

PRT - Print optionsY = Print if position numberN = Print if no position number“ “ = print all

HDB06P.doc 10/14/98 H D.06.1

HDB06P - STAFF/POSITION ACCOUNT/PAY TYPE AUDIT

This job is used to audit any variances between the job records andposition control records. It will report the job records wherethe account distribution or the pay types do not correspond to theposition control records. This job can be run as often as required.

If two pay types are interchangeable for position control purposes,you may specify the interchangeable pay type pairs on HDB06C (theparameter card for this job). After these pay type pairs have beenentered and saved you run the job by submitting HDB06P.

The Parameter Card HDB06C will be in the following format:

EDIT ???.PAY.JCL(HDB06C) - 01.05 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 | HDB06 - ACCOUNT/PAYTYPE AUDIT REPORT 000002 | 000003 | 000004 |R 000005 |E SECOND PAYTYPE IS AN ALTERNATE FOR FIRST PAYTYPE 000006 |Q PT PT 000007 XX XX XX 000008 01 02 04 ****** **************************** Bottom of Data ****************************

You will enter your option parameters on the lines below the lineof X's.

YOU MUST ENTER:REQ = The first entry on each line is the request number. This

will be a 2 digit number from 01 to 50. To tell the system to skipa request line that is already on the card, put a "*" or "X" in thefirst position of the request number.

PT = First Pay Type PT = Second Pay type - alternate for 1'st pay type

HDB07P.doc 10/14/98 H D.07.1

HDB07P - PRINT PROJECTED POSITION EXPENDITURES

This job is used to print a detail listing of expenditures andprojected expenditures by job title code. It will show by jobtitle, the gross total expenditures paid (including other comp andsupplements) and the job contract balances to be paid. The amountspaid and to be paid are compared to the amount position controlallocated amounts.

You need to specify the report sequence and may limit the report byselecting the records to be printed. You specify these items byentering the parameters on HDB07C (the parameter card for thisjob). After the parameters have been entered and saved you run thejob by submitting HDB07P.

The Parameter Card HDB07C will be in the following format:

EDIT ???.PAY.JCL(HDB07C) - 01.07 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 | HDB07 - PROJECTED EXPENDITURES 000002 |SEQ: A- .... TITLE-CD SSN 000003 | B- CNTR TITLE-CD SSN 000004 | 000005 |R S --------SELECT--------- 000006 |E E -FM- -TO- TITLE PRT 000007 |Q Q FY MMDD MMDD CODE CNTR EMP 000008 XX X XX XXXX XXXX XXXXX XXXX X 000009 01 A 91 0701 0630 Y ****** **************************** Bottom of Data ****************************

You will enter your option parameters on the lines below the lineof X's.

YOU MUST ENTER:REQ = The first entry on each line is the request number. This

will be a 2 digit number from 01 to 50. You may request up to 50different report formats on the same card. You will receive areport for each separate request. To tell the system to skip arequest line that is already on the card, put a "*" or "X" in thefirst position of the request number.

SEQ = Sequence for report A = Title Code, SSN B = Center, Title Code, SSN

HDB07P.doc 10/14/98 H D.07.2

YOU MAY ENTER:

SELECTION CRITERIA:

FY - Fiscal yearFM MMYY - Include Earnings Paid From this month

TO MMYY - Include Earnings Paid To this month NOTE-- this date range limits payments made - it does not

affect the contract projected or allocated.CNTR - Assignment centerTitle - Job title

(may be selected on partial number)PRT EMP - Print employee detail (Y/N)

HDB22U.doc 10/14/98 H D.22.1

HDB22U - GENERATE SALARY PLANS

This job will create the three new salary plans and update thecurrent year base for the salary schedule planning file. The onlyreport from this job is a count of the records updated.

You need to specify the salary schedule plan to be updated and themethod to be used to update this plan. The plan may be limited toselected salary slots. You specify these items by entering theparameters on HDB22C (the parameter card for this job). After theparameters have been entered and saved you run the job bysubmitting HDB22U.

The Parameter Card HDB22U will be in the following format:

EDIT ???.PAY.JCL(HDB22C) - 01.19 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 * 000002 * HDB22 - GENERATE SALARY PLAN 000003 * 000004 * PLAN 1,2,3 (BLANK - OVERRIDE ONLY) 000005 * | 000006 * |¦TYPE- A-ADD 000007 * |¦| P-% INCREASE 000008 * |¦| B-INCREASE BASE 000009 * |¦| (BLANK - OVERRIDE ONLY) 000010 * P T ***** OVERRIDES ****000011 * L Y S 000012 *SLOT A P AMT % MIN MAX D O% O NXT DAY H/DY000013 * N E .0000 .0000 .0000 .0000 H .0000 .00000014 *XXXXX X X 9999999999 99999 9999999999 9999999999 X 99999 XXXXX 999 9999000015 2 P 00000 ****** **************************** Bottom of Data ****************************

You will enter your option parameters on the lines below the lineof X's.

YOU MAY ENTER:

**** UPDATES TO SALARY PLANS ****

SLOT - SALARY SLOT Specify to limit selection to certain salary slots

May be generically specifiedPLAN - SALARY PLAN

Salary plan to be updated.'1' = Plan 1

HDB22U.doc 10/14/98 H D.22.2

'2' = Plan 2'3' = Plan 3' ' = Not updating a plan (ie: override only)

TYPE - TYPE OF UPDATE'A'= Add amount to Salary Minimum amount

'B'= Base Amount for calculated Salary slots 'P'= Add Percentage of Salary Minimum to Salary

Minimum' ' = Overrides only

AMT - AMOUNT FOR TYPE 'A' AND 'B' UPDATES Dollar amount - includes 4 decimal positions

DO NOT enter the decimal point. example : enter 0000045000 for $4.50

% - PERCENTAGE FOR TYPE 'P' UPDATE Percentage increase - includes 4 decimal positions DO NOT enter the decimal point.

example : enter 05000 for a 50% increaseMIN - MINIMUM SALARY AMOUNT

Set Minimum salary amount to set amount Dollar amount - includes 4 decimal positions

DO NOT enter the decimal point. example : enter 0000045000 for $4.50

YOU MAY ENTER:MAX - MAXIMUM SALARY AMOUNT

Set Maximum salary amount to set amount Dollar amount - includes 4 decimal positions

DO NOT enter the decimal point. example : enter 0000045000 for $4.50

**** OVERRIDES TO SALARY SCHEDULE CURRENT YEAR BASE ****

SDH - TYPE OF SALARY SLOT'S' - Salary'D' - Daily'H' - Hourly

O% - OVERRIDE PERCENT Salary Base percentage

O NXT- OVERRIDE NEXT SALARY SLOT Next salary slot

DAY - WORK DAYS FOR SALARY SLOT

H/DY - HOURS PER DAY Hours per day for salary slot includes 2 decimals

HDB23P.doc 10/14/98 H D.23.1

HDB23P - PRINT SALARY PLANS

This job is used to print a detail listing of salary plans from thesalary schedule file. It will show by salary slot the amounts forsalary plans. This job can be run as often as required.

You need to specify the salary slots and plans to be printed. Youspecify these items by entering the parameters on HDB23C (theparameter card for this job). After the parameters have beenentered and saved you run the job by submitting HDB23P.

The Parameter Card HDB23C will be in the following format:

EDIT ???.PAY.JCL(HDB23C) - 01.22 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 SAL SLOT= COL1= C COL2= 1 COL3= 2 HBB23 SALARY PLANS ****** **************************** Bottom of Data ****************************

YOU MAY ENTER:SAL SLOT = SALARY SLOT

Salary Slot to be selected May be selected by partial slot COL1 = REPORT COLUMN 1 'C' - Current year salary amount '1' - Plan 1 salary slot '2' - Plan 2 salary slot '3' - Plan 3 salary slot COL2 = REPORT COLUMN 2 'C' - Current year salary amount '1' - Plan 1 salary slot '2' - Plan 2 salary slot '3' - Plan 3 salary slot

COL3 = REPORT COLUMN 3 'C' - Current year salary amount '1' - Plan 1 salary slot '2' - Plan 2 salary slot '3' - Plan 3 salary slot

HDB24U.doc 10/14/98 H D.24.1

HDB24U - GENERATE STAFFING PROJECTED COSTS

This job will generate the costs projected for the three salary andstaffing plans. The only report from this job is a count of therecords updated.

You need to specify the staffing plan to be generated and the paytypes to be created for this staffing plan. You specify these itemsby entering the parameters on 2 parameter cards, HDB24C1 andHDB24C2. After the parameters have been entered and saved you runthe job by submitting HDB24U.

The Parameter Card HDB24C1 will be in the following format:

EDIT ???.PAY.JCL(HDB24C) - 01.06 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 * 000002 * HDB24 - GENERATE PROJECTED STAFF COSTS 000003 * 000004 * CONTRACT UNIT 000005 * ¦ 000006 * PT CU START 000007 * XX X MMDDYY 000008 01 083089 000009 02 083089 000010 03 083089 000011 04 083089 000012 05 083089 000013 06 083089 000014 07 083089 000015 08 083089 000016 09 083089 000017 10 083089 ****** **************************** Bottom of Data ****************************

The Parameter Card HDB24C2 will be in the following format:

EDIT ???.PAY.JCL(HDB24C2) - 01.02 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 STAFF PLAN = 1 BUMP = Y HDB24C2 -- GENERATE PLAN COSTS****** **************************** Bottom of Data ****************************

On HDB24C1 you will enter your option parameters on the lines belowthe line of X's.

HDB24U.doc 10/14/98 H D.24.2

YOU MAY ENTER:

PT - PAY TYPE TO BE POSTED TO STAFF PLAN

CU - CONTRACT UNIT Specify to limit by Contract Unit

STARTED - STARTED DATE - The cut-off date if the salary slot is to be BUMPED

ON HDB24C2 -

STAFF PLAN - NUMBER OF PLAN TO BE GENERATED 1, 2 OR 3 ONLY

BUMP - BUMP TO NEXT SALARY SLOT Depends on started date (HDB24C1)

HDB25P.doc 10/14/98 H D.25.1

HDB25P - PRINT PROJECTED STAFF PLANS COSTS - DETAIL

This job is used to print a detail listing of projected staffingcosts by salary slot. It will show the projected costs forsalaries. This job can be run as often as required.

You need to specify the salary slots and plan to be printed. Youspecify these items by entering the parameters on HDB25C (theparameter card for this job). After the parameters have beenentered and saved you run the job by submitting HDB25P.

The Parameter Card HDB25C will be in the following format:

EDIT ???.PAY.JCL(HDB25C) - 01.22 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 * HDB25 - PRINT PROJECTED STAFF SCHEDULE 000002 * 000003 * ************* REPORT SEQUENCE ******************* 000004 * A CNTR TITLE NAME F TITLE 000005 * B CNTR TITLE G ..... SLOT NAME 000006 * C CNTR ..... NAME H ..... SLOT 000007 * D CNTR ..... I TITLE SLOT NAME 000008 * E .... TITLE NAME J TITLE SLOT 000009 * 000010 * S P-1,2,3 C 000011 * E L U 000012 * Q N CNTR TITLE SLOT PT N 000013 * X 1 XXXX XXXXX XXXXX XX X 000014 01 A 1 C ****** **************************** Bottom of Data ****************************

You will enter your option parameters on the line below the line ofX's.

YOU MUST ENTER: REQ - REQUEST NUMBER

SEQ - REPORT SEQUENCE 'A' - CENTER, TITLE, NAME 'B' - CENTER, TITLE 'C' - CENTER, NAME 'D' - CENTER 'E' - TITLE, NAME 'F' - TITLE 'G' - SALARY SLOT, NAME 'H' - SALARY SLOT 'I' - TITLE, SALARY SLOT, NAME 'J' - TITLE, SALARY SLOT

HDB25P.doc 10/14/98 H D.25.2

PLN - STAFFING PLAN'1' - PLAN 1

'2' - PLAN 2'3' - PLAN 3

YOU MAY ENTER: CNTR - ASSIGNMENT CENTER TITLE - JOB TITLE May be selected by partial title SLOT = SALARY SLOT Salary Slot to be selected May be selected by partial slot PT - PAY TYPE

CUN - Contract Unit

HDB26P.doc 10/14/98 H D.26.1

HDB26P - PRINT PROJECTED STAFF PLANS COSTS - BY SLOT

This job is used to print a summary listing of projected staffingcosts by salary slot. It will show the projected costs forsalaries. This job can be run as often as required.

You need to specify the salary slots and plan to be printed. Youspecify these items by entering the parameters on HDB26C (theparameter card for this job). After the parameters have beenentered and saved you run the job by submitting HDB26P.

The Parameter Card HDB26C will be in the following format:

EDIT ???.PAY.JCL(HDB26C) - 01.08 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 STAFF PLAN =1 SALARY SLOT =C HDB26 - STAFF PLAN PRINT****** **************************** Bottom of Data ****************************

You will enter your option parameters on the line below the line ofX's.

YOU MUST ENTER: PLN - STAFFING PLAN

'1' - PLAN 1 '2' - PLAN 2

'3' - PLAN 3

YOU MAY ENTER: SLOT = SALARY SLOT Salary Slot to be selected May be selected by partial slot

HDB28U.doc 10/14/98 H D.28.1

HDB28U - LOAD POSITION PLAN

This job is an UPDATE job. It will load the allocated positions andthe currently occupied positions from the Position Control fileinto the position planning file. The only report from this job is acount of the records updated.

You need to specify the deduction classes of the board paidcontributions to be used for calculation of benefits. You specifythese items by entering the parameters on HDB28C (the parametercard for this job). After the parameters have been entered andsaved you run the job by submitting HDB28U.

Parameter Card HDB28U will be in the following format:

EDIT ???.PAY.JCL(HDB28C) - 01.03 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 HDB28 LOAD POSITION PLAN -- LOAD DEDUCTS W/C:09 FICA:02 RET:04 INS:06****** **************************** Bottom of Data ****************************

YOU MUST ENTER:

DEDUCT CLASS -W/C - Two DIGIT WORKMANS COMP CLASS

FICA - TWO DIGIT FICA CLASSRET - TWO DIGIT RETIREMENT CLASSINS - TWO DIGIT INSURANCE CLASS

HDB29U.doc 10/14/98 H D.29.1

HDB29U - GENERATE POSITION PLAN COSTS

This job is an UPDATE job. It will generate the costs of theprojected positions allocated using the salary plans on the salaryplanning file. The only report from this job is a count of therecords updated.

You need to specify the salary plan to be used for the projectedposition costs and the deduction classes of the board paidcontributions to be used for calculation of benefits. You specifythese items by entering the parameters on HDB29C (the parametercard for this job). After the parameters have been entered andsaved you run the job by submitting HDB29U.

Parameter Card HDB29U will be in the following format:

EDIT ???.PAY.JCL(HDB29C) - 01.08 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 HDB29 GEN PLAN :2 DCFY:93 BUMP:Y DEDUCTS W/C:09 FICA:02 RET:04 INS:06****** **************************** Bottom of Data ****************************

YOU MUST ENTER:

GEN PLAN - GENERATE PLAN NUMBER (salary plan number)'1' - Plan 1'2' - Plan 2'3' - Plan 3

BUMP SAL SLOT - BUMP EACH SALARY SLOT TO NEXT SLOT'Y' - Yes - bump'N' - No - Do not bump

DEDUCT CLASS - FICA - TWO DIGIT FICA CLASS

RET - TWO DIGIT RETIREMENT CLASSINS - TWO DIGIT INSURANCE CLASS

HDB2AP.doc 10/14/98 H D.2A.1

HDB2AP - PRINT PROJECTED POSITION PLAN COSTS

This job is used to print a detail listing of projected positionplanning costs. It will show the projected costs for salaries asboard contributed benefits. This job can be run as often asrequired.

You need to specify the position plan and sequence of the report tobe printed. You may limit the report to certain positions, title,centers and pay types. You specify these items by entering theparameters on HDB2AC (the parameter card for this job). After theparameters have been entered and saved you run the job bysubmitting HDB2AP.

The Parameter Card HDB2AC will be in the following format:

EDIT ???.PAY.JCL(HDB2AC) - 01.08 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 | HDB2A - PROJECTED POSITION COSTS 000002 | 000003 | SEQ: A- CNTR ..... .. POSNO 000004 | B- CNTR TITLE .. POSNO 000005 | C- CNTR ..... PT POSNO 000006 | D- .... TITLE .. POSNO 000007 | E- .... ..... PT POSNO 000008 | F- .... ..... .. POSNO 000009 | 000010 |R S P -------SELECTION------- 000011 |E E L TITLE ASGN 000012 |Q Q N POSITION# CODE CNTR PT 000013 XX X X XXXXXXXXX XXXXX XXXX XX 000014 02 B 2 0031 ****** **************************** Bottom of Data ****************************

You will enter your option parameters on the line below the line ofX's.

YOU MUST ENTER:REQ - REQUEST NUMBER

SEQ - REPORT SEQUENCE'A' - CNTR, POSITION NUMBER'B' - CNTR, TITLE, POSITION NUMBER'C' - CNTR, PAY TYPE, POSITION NUMBER'D' - TITLE, POSITION NUMBER'E' - PAY TYPE, POSITION NUMBER'F' - POSITION NUMBER

PLN - STAFFING PLAN'1' - PLAN 1

'2' - PLAN 2

HDB2AP.doc 10/14/98 H D.2A.2

'3' - PLAN 3

YOU MAY ENTER:

POSITION = POSITION NUMBER May select by partial position number

TITLE = JOB TITLE CODE May select by partial title code CNTR = ASSIGNMENT CENTER PT - PAY TYPE

HDB30U.doc 10/14/98 H D.30.1

HDB30U - LOAD SALARY SCHEDULE

This job is an UPDATE job. It will load the current salary schedulefrom the DD-file to the current year base for the salary scheduleplanning file. It can also be used to load a plan from the salaryschedule into the DD-file for a new salary schedule. The onlyreport from this job is a count of the records updated.

You need to specify the salary schedule plan to be created and thefiscal years involved in the plan. The plan will be limited tosalary slots selected. You specify these items by entering theparameters on HDB30C (the parameter card for this job). After theparameters have been entered and saved you run the job bysubmitting HDB30U.

NOTE--- THIS UPDATE JOB SHOULD NOT BE RERUN WITHOUT CONTACTING THEGATEWAY STAFF FOR ASSISTANCE.

The Parameter Card HDB30U will be in the following format:

EDIT ???.PAY.JCL(HDB30C) - 01.04 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 LOAD SALARIES FROM=DD 92 TO=SP 93 PLAN=1 SLOT= ****** **************************** Bottom of Data ****************************

You will enter your option parameters on the lines below the lineof X's.

YOU MUST ENTER:LOAD SALARY FROM FY - File and Fiscal year loaded from

DD FY = DD-FILE & fiscal year SP FY = Salary schedule plan & fiscal year

TO FY - File and Fiscal year loaded to DD FY = DD-FILE & fiscal year SP FY = Salary schedule plan & fiscal year

PLAN= Plan from salary schedule to be loaded to DD-FILE

YOU MAY ENTER:

SELECTION CRITERIA:

HDB30U.doc 10/14/98 H D.30.2

SLOT= Salary slot (may be selected by partial slot)

HDB32U.doc 10/14/98 H D.32.1

HDB32U - LOAD STAFF PLAN

This job is an UPDATE job. It will load the current jobs from theJOB file into the staff planning file. The only report from thisjob is a count of the records updated.

You need to specify the source of the input and a cut-off date forexcluding terminated jobs. You specify these items by entering theparameters on HDB32C (the parameter card for this job). After theparameters have been entered and saved you run the job bysubmitting HDB32U.

Parameter Card HDB32U will be in the following format:

EDIT ???.PAY.JCL(HDB32C) - 01.16 Columns 00001 00072Command ===> Scroll ===> CSR ****** ***************************** Top of Data ******************************000001 MODE=CREATE SRCE=D HDB32C 070190=TERM CUTOFF DATE ****** **************************** Bottom of Data ****************************

YOU MUST ENTER:MODE - UPDATE MODE

'Create' - initial creation of planning file 'Update' - update of planning file already created

SOURCE - SOURCE OF INPUT

'D' - Disk 'T' - Tape

TERM CUTOFF DATE - Exclude jobs terminated before this date