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Finance National Payroll Hours August 30 - Pay Period 19 - FY 2008 Summary Report September 12, 2008

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  • Finance

    National Payroll Hours

    August 30 -

    Pay Period 19 - FY 2008

    Summary Report

    September 12, 2008

  • The first 4 pages reflect the following:

    Page A - Hours and Dollars for all USPS EmployeesPage B - Hours and Dollars for all Bargaining EmployeesPage C - Hours and Dollars for all Non-Bargaining Employees

    Except Temporary and Casual EmployeesPage D - Hours and Dollars for all Temporary and Casual Employees

    The next 160 pages reflect hours and dollars for Employee Categories shown below:

    AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

    PAGES HEADQUARTERS PAGES

    Postmasters 1-5 International Service Center - Admin 112Postmaster Leave Replacements 6 Expedited/Package Service - Administration 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & Security Force 116-122 & Equipment Maintenance Supervisors) 8 Mail Equipment Shops 123-126Nurses (Bargaining) 9-12 Materiel Distribution/Label Center 127-130Clerks/Special Delivery 13-27 Maintenance Tech. Support Center 131Mailhandlers 28-33 Facilities Service Centers 132City Delivery Carriers 34-40 Purchasing Service Centers 133Vehicle Service Drivers 41-47 Repair & Service Center (Maint), Bargaining 134Rural Carriers 48-61 Field Counsel Offices 135Building Services 62-69 Rates and Classification Centers 136Operating Equipment 70-77 Human Resources/Diversity Program Centers 137Building & Plant Equipment 78-85 Stamp Envelope Unit & Stamp Distribution 138-141Administrative Support 86-93 Field Communications Office 142Consolidation of Equipment/Building Information Service Centers 143-146 Maintenance & Support 94 Accounting Service Centers 147-150Vehicle Maintenance 95-102 Headquarters 151-156Totals for All Field Operations 103-111 Total Installations Other Than Post Offices 157-160

    NATIONAL PAYROLL HOURS SUMMARY REPORT

    FIELD OPERATIONS

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE A REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,087,143,934 44,061,873 24.6731 01 STRAIGHT TIME HOURS 28,428,520,620 1,193,543,849 23.8185 118,333,495 3,254,748 36.3571 02 OVERTIME HOURS (INCLUDES LINE 46) 3,486,556,414 100,415,909 34.7211 13,715,077 552,443 24.8262 03 HOLIDAY WORK HOURS 148,790,527 6,290,738 23.6523 1,219,192,506 47,869,064 25.4693 04 WORK HOURS SUBTOTAL 32,063,867,561 1,300,250,496 24.6597 116,768 05 STEWARDS DUTY HOURS (NA) 2,996,772 4,365,031 88,634 49.2478 06 PENALTY OVERTIME (NA) 133,305,346 2,821,941 47.2388 5,972,887 199,838 29.8886 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 154,681,092 5,246,108 29.4849 23,423 944 24.8125 07 LIMITED DUTY HOURS (NA) 126,394 5,900 21.4227 26,406 1,166 22.6466 08 REHABILITATION WORK HOURS (NA) 985,710 42,714 23.0769 5,980,874 236,078 25.3343 09 TRAINING HOURS 227,169,028 9,596,721 23.6715 1,225,173,380 48,105,142 25.4686 10 TOTAL WORK HOURS 32,291,036,589 1,309,847,217 24.6525 9,613,381 1,566,889 6.1353 11 SUNDAY PREMIUM (NA HOURS) 256,165,624 43,590,966 5.8765 13,425,127 8,549,209 1.5703 12 NIGHT DIFFERENTIAL (NA HOURS) 360,475,555 233,981,211 1.5406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,238,036 537,101 11.6142 1,329,901 108,898 12.2123 14 OTHER PREMIUM PAY (NA HOURS) 37,961,320 3,224,833 11.7715 1,969,682 15 LEAVE WITHOUT PAY (NA HOURS) 47,362,385 4,268,573 161,551 26.4224 16 TERMINAL LEAVE 124,315,174 4,274,532 29.0827 110,760,523 4,338,377 25.5304 17 ANNUAL LEAVE 2,834,884,455 114,126,807 24.8397 117,241,284 4,557,379 25.7255 18 HOLIDAY LEAVE 1,149,780,566 46,289,769 24.8387 48,458,217 1,895,687 25.5623 19 SICK LEAVE 1,375,477,192 55,725,966 24.6828 261,333 10,231 25.5432 20 MILITARY LEAVE 13,928,083 573,230 24.2975 12,597 344 36.6191 21 CONVENTION LEAVE 4,458,581 152,178 29.2984 3,629,694 144,912 25.0475 22 OTHER LEAVE 61,748,240 2,497,116 24.7278 882,943 36,650 24.0912 23 CONTINUATION OF PAY LEAVE 28,061,100 1,196,946 23.4439 285,515,164 11,145,131 25.6179 24 TOTAL PAID ABSENCE 5,592,653,391 224,836,544 24.8743 1,535,056,953 59,250,273 25.9080 25 GROSS PAY & TOTAL PAID HOURS 38,544,530,515 1,534,683,761 25.1156 232,270,380 9,057,307 25.6445 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,108,980,195 164,691,108 24.9496 1,302,786,573 50,192,966 25.9555 27 BALANCE LINE 25 - LINE 26 34,435,550,320 1,369,992,653 25.1355 115,505,531 4,515,528 25.5796 28 ANNUAL LEAVE ACCRUED 2,848,960,365 115,208,958 24.7286 46,311,245 1,804,148 25.6693 29 HOLIDAY LEAVE ACCRUED 1,133,980,457 45,649,019 24.8412 1,464,603,349 56,512,642 25.9163 30 ACCRUED SALARY COST 38,418,491,142 1,530,850,630 25.0961 31 BENEFITS-USPS CONTRIBUTION 179,790,299 32 HEALTH BENEFITS 4,590,974,268 8,035,813 33 LIFE INSURANCE 198,001,899 112,972,987 34 RETIREMENT 2,754,733,114 40,980,554 35 THRIFT SAVINGS PLAN (TSP) 1,002,104,575 36 TSP FIDUCIARY INSURANCE 73,334,382 37 SOCIAL SECURITY 1,834,141,174 21,510,325 38 MEDICARE 542,401,269 436,624,360 39 PAYROLL BENEFITS SUBTOTAL 10,922,356,299 7,012,337 40 UNIFORM ALLOWANCE 76,976,134 443,636,697 41 TOTAL BENEFITS 10,999,332,433 30.2905 42 (%) BENEFITS/ACCRUED SALARY COST 28.6303 1,908,240,046 48,105,142 39.6681 43 COST OF SAL & BEN PER TOTAL WK HR 49,417,823,575 1,309,847,217 37.7279 38,145,043 44 LESS OVERTIME PREMIUM PAY 1,131,776,475 1,870,095,003 48,105,142 38.8751 45 STR SAL/BEN COST PER TOTAL WK HR 48,286,047,100 1,309,847,217 36.8638

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE B REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 866,124,002 35,555,304 24.3599 01 STRAIGHT TIME HOURS 22,469,857,563 956,904,552 23.4818 106,378,664 2,868,337 37.0872 02 OVERTIME HOURS (INCLUDES LINE 46) 3,113,439,292 87,656,467 35.5186 13,442,779 541,820 24.8104 03 HOLIDAY WORK HOURS 146,193,067 6,185,153 23.6361 985,945,445 38,965,461 25.3030 04 WORK HOURS SUBTOTAL 25,729,489,922 1,050,746,172 24.4868 115,324 05 STEWARDS DUTY HOURS (NA) 2,962,171 4,364,790 88,630 49.2473 06 PENALTY OVERTIME (NA) 133,215,620 2,820,141 47.2372 4,876 142 34.3380 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 75,616 2,319 32.6071 23,283 934 24.9282 07 LIMITED DUTY HOURS (NA) 117,248 5,535 21.1830 12,544 612 20.4967 08 REHABILITATION WORK HOURS (NA) 475,975 23,691 20.0909 5,211,588 203,526 25.6064 09 TRAINING HOURS 194,711,689 8,105,661 24.0216 991,157,033 39,168,987 25.3046 10 TOTAL WORK HOURS 25,924,201,611 1,058,851,833 24.4833 9,005,842 1,483,241 6.0717 11 SUNDAY PREMIUM (NA HOURS) 239,950,250 41,325,016 5.8064 11,575,380 7,433,863 1.5571 12 NIGHT DIFFERENTIAL (NA HOURS) 306,520,094 198,799,846 1.5418 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,111,214 526,364 11.6102 1,328,157 108,776 12.2100 14 OTHER PREMIUM PAY (NA HOURS) 37,906,738 3,220,487 11.7704 1,896,111 15 LEAVE WITHOUT PAY (NA HOURS) 45,585,508 3,437,202 139,158 24.6999 16 TERMINAL LEAVE 73,546,338 2,900,973 25.3523 96,505,213 3,885,097 24.8398 17 ANNUAL LEAVE 2,394,933,854 100,177,021 23.9070 98,195,442 3,958,927 24.8035 18 HOLIDAY LEAVE 959,673,614 40,226,187 23.8569 42,035,525 1,694,342 24.8093 19 SICK LEAVE 1,192,562,986 49,934,450 23.8825 207,931 8,519 24.4079 20 MILITARY LEAVE 11,568,882 496,360 23.3074 21 CONVENTION LEAVE 3,119,923 129,082 24.1700 22 OTHER LEAVE 50,601,031 2,154,421 23.4870 839,447 34,757 24.1518 23 CONTINUATION OF PAY LEAVE 26,572,506 1,129,109 23.5340 244,340,683 9,849,882 24.8064 24 TOTAL PAID ABSENCE 4,709,459,211 197,018,521 23.9036 1,257,407,095 49,018,869 25.6514 25 GROSS PAY & TOTAL PAID HOURS 31,224,149,118 1,255,870,354 24.8625 198,137,857 7,983,182 24.8194 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,428,153,806 143,304,181 23.9222 1,059,269,238 41,035,687 25.8133 27 BALANCE LINE 25 - LINE 26 27,795,995,312 1,112,566,173 24.9836 97,471,338 3,950,653 24.6722 28 ANNUAL LEAVE ACCRUED 2,399,741,011 101,005,907 23.7584 38,876,805 1,569,197 24.7749 29 HOLIDAY LEAVE ACCRUED 949,746,809 39,774,732 23.8781 1,195,617,381 46,555,537 25.6815 30 ACCRUED SALARY COST 31,145,483,132 1,253,346,812 24.8498 31 BENEFITS-USPS CONTRIBUTION 154,841,189 32 HEALTH BENEFITS 3,957,616,891 6,746,821 33 LIFE INSURANCE 165,808,812 96,794,759 34 RETIREMENT 2,359,739,209 35,086,340 35 THRIFT SAVINGS PLAN (TSP) 856,795,468 36 TSP FIDUCIARY INSURANCE 61,535,155 37 SOCIAL SECURITY 1,521,653,922 17,609,731 38 MEDICARE 438,284,534 372,613,995 39 PAYROLL BENEFITS SUBTOTAL 9,299,898,836 6,978,428 40 UNIFORM ALLOWANCE 76,640,506 379,592,423 41 TOTAL BENEFITS 9,376,539,342 31.7486 42 (%) BENEFITS/ACCRUED SALARY COST 30.1056 1,575,209,804 39,168,987 40.2157 43 COST OF SAL & BEN PER TOTAL WK HR 40,522,022,474 1,058,851,833 38.2697 36,151,391 44 LESS OVERTIME PREMIUM PAY 1,058,997,113 1,539,058,413 39,168,987 39.2927 45 STR SAL/BEN COST PER TOTAL WK HR 39,463,025,361 1,058,851,833 37.2696

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE C REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 176,592,146 5,681,721 31.0807 01 STRAIGHT TIME HOURS 4,656,420,100 152,222,790 30.5895 10,302,203 315,361 32.6679 02 OVERTIME HOURS (INCLUDES LINE 46) 286,696,957 8,911,060 32.1731 272,298 10,623 25.6328 03 HOLIDAY WORK HOURS 2,597,358 105,577 24.6015 187,166,647 6,007,705 31.1544 04 WORK HOURS SUBTOTAL 4,945,714,415 161,239,427 30.6731 1,444 05 STEWARDS DUTY HOURS (NA) 34,601 241 4 60.2500 06 PENALTY OVERTIME (NA) 89,634 1,796 49.9075 5,968,011 199,696 29.8854 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 154,605,476 5,243,789 29.4835 07 LIMITED DUTY HOURS (NA) 10,404 343 30.3323 13,862 554 25.0216 08 REHABILITATION WORK HOURS (NA) 509,794 19,023 26.7988 632,796 20,846 30.3557 09 TRAINING HOURS 24,152,047 811,246 29.7715 187,799,443 6,028,551 31.1516 10 TOTAL WORK HOURS 4,969,866,462 162,050,673 30.6685 607,539 83,648 7.2630 11 SUNDAY PREMIUM (NA HOURS) 16,215,456 2,265,968 7.1560 1,334,672 576,818 2.3138 12 NIGHT DIFFERENTIAL (NA HOURS) 35,137,505 15,353,002 2.2886 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,822 10,737 11.8116 1,744 122 14.2950 14 OTHER PREMIUM PAY (NA HOURS) 54,426 4,321 12.5956 73,501 15 LEAVE WITHOUT PAY (NA HOURS) 1,777,146 832,252 22,442 37.0845 16 TERMINAL LEAVE 50,805,721 1,376,081 36.9205 14,255,022 453,266 31.4495 17 ANNUAL LEAVE 437,330,096 13,804,970 31.6791 19,045,842 598,452 31.8251 18 HOLIDAY LEAVE 190,106,669 6,063,670 31.3517 6,422,692 201,345 31.8989 19 SICK LEAVE 182,903,130 5,791,159 31.5831 53,402 1,712 31.1927 20 MILITARY LEAVE 2,359,201 76,870 30.6907 12,597 344 36.6191 21 CONVENTION LEAVE 4,458,581 152,178 29.2984 507,927 15,729 32.2923 22 OTHER LEAVE 11,040,499 337,129 32.7485 28,161 969 29.0619 23 CONTINUATION OF PAY LEAVE 813,854 28,083 28.9803 41,157,895 1,294,259 31.8003 24 TOTAL PAID ABSENCE 879,817,751 27,630,140 31.8426 230,901,293 7,322,810 31.5317 25 GROSS PAY & TOTAL PAID HOURS 5,901,218,422 189,680,813 31.1113 34,133,116 1,074,160 31.7765 26 LESS TERM, ANN & HOL LEAVE TAKEN 678,242,486 21,244,721 31.9252 196,768,177 6,248,650 31.4897 27 BALANCE LINE 25 - LINE 26 5,222,975,936 168,436,092 31.0086 18,034,193 564,875 31.9259 28 ANNUAL LEAVE ACCRUED 449,218,762 14,203,026 31.6283 7,434,440 234,951 31.6425 29 HOLIDAY LEAVE ACCRUED 184,233,405 5,874,278 31.3627 222,236,810 7,048,476 31.5297 30 ACCRUED SALARY COST 5,856,428,103 188,513,396 31.0663 31 BENEFITS-USPS CONTRIBUTION 24,949,369 32 HEALTH BENEFITS 633,360,180 1,289,002 33 LIFE INSURANCE 32,192,854 16,178,324 34 RETIREMENT 394,993,455 5,894,273 35 THRIFT SAVINGS PLAN (TSP) 145,307,915 36 TSP FIDUCIARY INSURANCE 8,907,870 37 SOCIAL SECURITY 224,711,236 3,223,962 38 MEDICARE 83,576,752 60,442,800 39 PAYROLL BENEFITS SUBTOTAL 1,514,142,392 33,909 40 UNIFORM ALLOWANCE 335,628 60,476,709 41 TOTAL BENEFITS 1,514,478,020 27.2127 42 (%) BENEFITS/ACCRUED SALARY COST 25.8600 282,713,519 6,028,551 46.8957 43 COST OF SAL & BEN PER TOTAL WK HR 7,370,906,123 162,050,673 45.4851 1,443,326 44 LESS OVERTIME PREMIUM PAY 44,001,432 281,270,193 6,028,551 46.6563 45 STR SAL/BEN COST PER TOTAL WK HR 7,326,904,691 162,050,673 45.2136

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE D REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 44,427,786 2,824,848 15.7274 01 STRAIGHT TIME HOURS 1,302,242,957 84,416,507 15.4264 1,652,628 71,050 23.2600 02 OVERTIME HOURS (INCLUDES LINE 46) 86,420,165 3,848,382 22.4562 03 HOLIDAY WORK HOURS 102 8 12.7500 46,080,414 2,895,898 15.9123 04 WORK HOURS SUBTOTAL 1,388,663,224 88,264,897 15.7329 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92 4 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 140 10 14.0000 07 LIMITED DUTY HOURS (NA) 1,258- 22 57.1818- 08 REHABILITATION WORK HOURS (NA) 59- 136,490 11,706 11.6598 09 TRAINING HOURS 8,305,292 679,814 12.2170 46,216,904 2,907,604 15.8951 10 TOTAL WORK HOURS 1,396,968,516 88,944,711 15.7060 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 515,075 538,528 .9564 12 NIGHT DIFFERENTIAL (NA HOURS) 18,817,956 19,828,363 .9490 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 156 25 6.2400 70 15 LEAVE WITHOUT PAY (NA HOURS) 269- 881- 49- 17.9795 16 TERMINAL LEAVE 36,885- 2,522- 14.6252 288 14 20.5714 17 ANNUAL LEAVE 2,620,505 144,816 18.0954 18 HOLIDAY LEAVE 283 88- 3.2159- 19 SICK LEAVE 11,076 357 31.0252 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,844 101 18.2574 22 OTHER LEAVE 106,710 5,566 19.1717 15,335 924 16.5963 23 CONTINUATION OF PAY LEAVE 674,740 39,754 16.9728 16,586 990 16.7535 24 TOTAL PAID ABSENCE 3,376,429 187,883 17.9709 46,748,565 2,908,594 16.0725 25 GROSS PAY & TOTAL PAID HOURS 1,419,162,975 89,132,594 15.9219 593- 35- 16.9428 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,583,903 142,206 18.1701 46,749,158 2,908,629 16.0725 27 BALANCE LINE 25 - LINE 26 1,416,579,072 88,990,388 15.9183 28 ANNUAL LEAVE ACCRUED 592 25 23.6800 29 HOLIDAY LEAVE ACCRUED 243 9 27.0000 46,749,158 2,908,629 16.0725 30 ACCRUED SALARY COST 1,416,579,907 88,990,422 15.9183 31 BENEFITS-USPS CONTRIBUTION 259- 32 HEALTH BENEFITS 2,803- 10- 33 LIFE INSURANCE 233 96- 34 RETIREMENT 450 59- 35 THRIFT SAVINGS PLAN (TSP) 1,192 36 TSP FIDUCIARY INSURANCE 2,891,357 37 SOCIAL SECURITY 87,776,016 676,632 38 MEDICARE 20,539,983 3,567,565 39 PAYROLL BENEFITS SUBTOTAL 108,315,071 40 UNIFORM ALLOWANCE 3,567,565 41 TOTAL BENEFITS 108,315,071 7.6312 42 (%) BENEFITS/ACCRUED SALARY COST 7.6462 50,316,723 2,907,604 17.3052 43 COST OF SAL & BEN PER TOTAL WK HR 1,524,894,978 88,944,711 17.1443 550,325 44 LESS OVERTIME PREMIUM PAY 28,777,930 49,766,398 2,907,604 17.1159 45 STR SAL/BEN COST PER TOTAL WK HR 1,496,117,048 88,944,711 16.8207

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,568,144 634,584 33.9878 01 STRAIGHT TIME HOURS 567,539,806 16,967,850 33.4479 181,113 4,786 37.8422 02 OVERTIME HOURS (INCLUDES LINE 46) 6,834,138 182,463 37.4549 468 17 27.5294 03 HOLIDAY WORK HOURS 5,818 211 27.5734 21,749,725 639,387 34.0165 04 WORK HOURS SUBTOTAL 574,379,762 17,150,524 33.4905 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 72- 4 18.0000- 07 LIMITED DUTY HOURS (NA) 1,068 42 25.4285 08 REHABILITATION WORK HOURS (NA) 296 10 29.6000 151,655 4,761 31.8536 09 TRAINING HOURS 5,942,055 187,990 31.6083 21,901,380 644,148 34.0005 10 TOTAL WORK HOURS 580,321,817 17,338,514 33.4701 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11- 21- .5238 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,640 15 LEAVE WITHOUT PAY (NA HOURS) 85,086 113,598 2,872 39.5536 16 TERMINAL LEAVE 8,773,025 226,578 38.7196 1,417,999 39,933 35.5094 17 ANNUAL LEAVE 55,106,322 1,543,536 35.7013 2,331,445 65,113 35.8061 18 HOLIDAY LEAVE 23,248,936 657,449 35.3623 745,984 19,974 37.3477 19 SICK LEAVE 21,816,852 598,651 36.4433 7,026 192 36.5937 20 MILITARY LEAVE 292,050 8,514 34.3023 12,147 328 37.0335 21 CONVENTION LEAVE 1,825,472 51,174 35.6718 61,444 1,762 34.8717 22 OTHER LEAVE 1,188,307 33,238 35.7514 23 CONTINUATION OF PAY LEAVE 34,915 1,056 33.0634 4,689,643 130,174 36.0259 24 TOTAL PAID ABSENCE 112,285,879 3,120,196 35.9868 26,591,023 774,322 34.3410 25 GROSS PAY & TOTAL PAID HOURS 692,607,685 20,458,710 33.8539 3,863,042 107,918 35.7960 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,128,283 2,427,563 35.8912 22,727,981 666,404 34.1054 27 BALANCE LINE 25 - LINE 26 605,479,402 18,031,147 33.5796 2,249,764 62,846 35.7980 28 ANNUAL LEAVE ACCRUED 55,811,801 1,569,880 35.5516 894,565 25,075 35.6755 29 HOLIDAY LEAVE ACCRUED 22,116,839 624,072 35.4395 25,872,310 754,325 34.2986 30 ACCRUED SALARY COST 683,408,042 20,225,099 33.7900 31 BENEFITS-USPS CONTRIBUTION 2,913,090 32 HEALTH BENEFITS 74,523,683 159,217 33 LIFE INSURANCE 4,012,422 1,618,662 34 RETIREMENT 39,747,615 643,659 35 THRIFT SAVINGS PLAN (TSP) 15,852,477 36 TSP FIDUCIARY INSURANCE 895,739 37 SOCIAL SECURITY 22,762,159 372,952 38 MEDICARE 9,913,653 6,603,319 39 PAYROLL BENEFITS SUBTOTAL 166,812,009 4,710 40 UNIFORM ALLOWANCE 48,006 6,608,029 41 TOTAL BENEFITS 166,860,015 25.5409 42 (%) BENEFITS/ACCRUED SALARY COST 24.4158 32,480,339 644,148 50.4237 43 COST OF SAL & BEN PER TOTAL WK HR 850,268,057 17,338,514 49.0392 60,311 44 LESS OVERTIME PREMIUM PAY 2,275,792 32,420,028 644,148 50.3300 45 STR SAL/BEN COST PER TOTAL WK HR 847,992,265 17,338,514 48.9080

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,098,861 549,369 27.4840 01 STRAIGHT TIME HOURS 388,232,554 14,309,249 27.1315 377,071 9,774 38.5789 02 OVERTIME HOURS (INCLUDES LINE 46) 11,569,148 305,774 37.8356 3,721 134 27.7686 03 HOLIDAY WORK HOURS 46,141 1,719 26.8417 15,479,653 559,277 27.6779 04 WORK HOURS SUBTOTAL 399,847,843 14,616,742 27.3554 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 306- 9 34.0000- 07 LIMITED DUTY HOURS (NA) 8,304 247 33.6194 08 REHABILITATION WORK HOURS (NA) 2,680 104 25.7692 100,828 3,563 28.2986 09 TRAINING HOURS 4,095,229 146,051 28.0397 15,580,481 562,840 27.6819 10 TOTAL WORK HOURS 403,943,072 14,762,793 27.3622 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 75- 43- 1.7441 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 939 69 13.6086 4,852 15 LEAVE WITHOUT PAY (NA HOURS) 131,819 85,539 2,809 30.4517 16 TERMINAL LEAVE 3,583,874 115,832 30.9402 1,354,298 48,290 28.0451 17 ANNUAL LEAVE 45,155,938 1,609,568 28.0546 1,913,586 67,981 28.1488 18 HOLIDAY LEAVE 18,883,341 680,705 27.7408 737,239 25,991 28.3651 19 SICK LEAVE 19,861,453 704,787 28.1807 4,127 162 25.4753 20 MILITARY LEAVE 145,310 5,182 28.0412 450 16 28.1250 21 CONVENTION LEAVE 1,584,838 56,290 28.1548 47,154 1,690 27.9017 22 OTHER LEAVE 755,151 27,375 27.5854 4,668 190 24.5684 23 CONTINUATION OF PAY LEAVE 47,882 1,832 26.1364 4,147,061 147,129 28.1865 24 TOTAL PAID ABSENCE 90,017,787 3,201,571 28.1167 19,727,542 709,969 27.7864 25 GROSS PAY & TOTAL PAID HOURS 493,961,725 17,964,364 27.4967 3,353,423 119,080 28.1610 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,623,153 2,406,105 28.1048 16,374,119 590,889 27.7109 27 BALANCE LINE 25 - LINE 26 426,338,572 15,558,259 27.4027 1,801,321 63,807 28.2307 28 ANNUAL LEAVE ACCRUED 44,668,244 1,595,147 28.0025 736,412 26,242 28.0623 29 HOLIDAY LEAVE ACCRUED 18,189,928 653,304 27.8429 18,911,852 680,938 27.7732 30 ACCRUED SALARY COST 489,196,744 17,806,710 27.4726 31 BENEFITS-USPS CONTRIBUTION 2,572,160 32 HEALTH BENEFITS 64,195,842 117,161 33 LIFE INSURANCE 2,882,074 1,356,126 34 RETIREMENT 32,690,284 550,554 35 THRIFT SAVINGS PLAN (TSP) 13,307,502 36 TSP FIDUCIARY INSURANCE 765,526 37 SOCIAL SECURITY 19,100,433 274,565 38 MEDICARE 7,034,969 5,636,092 39 PAYROLL BENEFITS SUBTOTAL 139,211,104 22,560 40 UNIFORM ALLOWANCE 210,193 5,658,652 41 TOTAL BENEFITS 139,421,297 29.9211 42 (%) BENEFITS/ACCRUED SALARY COST 28.5000 24,570,504 562,840 43.6545 43 COST OF SAL & BEN PER TOTAL WK HR 628,618,041 14,762,793 42.5812 125,565 44 LESS OVERTIME PREMIUM PAY 3,852,629 24,444,939 562,840 43.4314 45 STR SAL/BEN COST PER TOTAL WK HR 624,765,412 14,762,793 42.3202

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,226,536 496,490 22.6118 01 STRAIGHT TIME HOURS 288,810,028 12,868,524 22.4431 197,581 5,749 34.3678 02 OVERTIME HOURS (INCLUDES LINE 46) 5,631,025 167,278 33.6626 2,246 89 25.2359 03 HOLIDAY WORK HOURS 27,514 1,170 23.5162 11,426,363 502,328 22.7468 04 WORK HOURS SUBTOTAL 294,468,567 13,036,972 22.5871 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 22 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 805- 32- 25.1562 07 LIMITED DUTY HOURS (NA) 867- 34- 25.5000 08 REHABILITATION WORK HOURS (NA) 48,979 2,023 24.2110 09 TRAINING HOURS 2,223,392 92,763 23.9685 11,475,342 504,351 22.7526 10 TOTAL WORK HOURS 296,691,959 13,129,735 22.5969 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 44- 24- 1.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 21 2 10.5000 5,387 15 LEAVE WITHOUT PAY (NA HOURS) 122,216 20,088 795 25.2679 16 TERMINAL LEAVE 1,629,889 63,161 25.8053 1,004,662 42,437 23.6741 17 ANNUAL LEAVE 32,181,639 1,361,119 23.6435 1,405,039 60,165 23.3530 18 HOLIDAY LEAVE 13,973,190 603,128 23.1678 491,442 20,698 23.7434 19 SICK LEAVE 13,831,229 584,115 23.6789 3,604 144 25.0277 20 MILITARY LEAVE 63,813 2,590 24.6382 21 CONVENTION LEAVE 1,009,007 42,677 23.6428 21,529 904 23.8152 22 OTHER LEAVE 554,307 23,857 23.2345 360 16 22.5000 23 CONTINUATION OF PAY LEAVE 40,432 1,757 23.0119 2,946,724 125,159 23.5438 24 TOTAL PAID ABSENCE 63,283,506 2,682,404 23.5920 14,422,066 629,510 22.9099 25 GROSS PAY & TOTAL PAID HOURS 359,975,442 15,812,139 22.7657 2,429,789 103,397 23.4996 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,784,718 2,027,408 23.5693 11,992,277 526,113 22.7941 27 BALANCE LINE 25 - LINE 26 312,190,724 13,784,731 22.6475 1,268,475 53,716 23.6144 28 ANNUAL LEAVE ACCRUED 31,750,217 1,350,705 23.5064 539,975 23,154 23.3210 29 HOLIDAY LEAVE ACCRUED 13,411,352 577,000 23.2432 13,800,727 602,983 22.8874 30 ACCRUED SALARY COST 357,352,293 15,712,436 22.7432 31 BENEFITS-USPS CONTRIBUTION 2,206,462 32 HEALTH BENEFITS 54,461,524 84,884 33 LIFE INSURANCE 2,084,485 1,109,269 34 RETIREMENT 26,808,574 433,121 35 THRIFT SAVINGS PLAN (TSP) 10,542,231 36 TSP FIDUCIARY INSURANCE 633,541 37 SOCIAL SECURITY 15,964,726 199,670 38 MEDICARE 5,131,237 4,666,947 39 PAYROLL BENEFITS SUBTOTAL 114,992,777 420 40 UNIFORM ALLOWANCE 4,650 4,667,367 41 TOTAL BENEFITS 114,997,427 33.8197 42 (%) BENEFITS/ACCRUED SALARY COST 32.1804 18,468,094 504,351 36.6175 43 COST OF SAL & BEN PER TOTAL WK HR 472,349,720 13,129,735 35.9755 65,794 44 LESS OVERTIME PREMIUM PAY 1,875,403 18,402,300 504,351 36.4870 45 STR SAL/BEN COST PER TOTAL WK HR 470,474,317 13,129,735 35.8327

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 769,104 46,291 16.6145 01 STRAIGHT TIME HOURS 19,735,492 1,201,424 16.4267 7,089 243 29.1728 02 OVERTIME HOURS (INCLUDES LINE 46) 144,410 5,476 26.3714 03 HOLIDAY WORK HOURS 1,013 58 17.4655 776,193 46,534 16.6801 04 WORK HOURS SUBTOTAL 19,880,915 1,206,958 16.4719 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,569 140 25.4928 09 TRAINING HOURS 140,075 6,253 22.4012 779,762 46,674 16.7065 10 TOTAL WORK HOURS 20,020,990 1,213,211 16.5024 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 729 15 LEAVE WITHOUT PAY (NA HOURS) 17,578 1,530 40 38.2500 16 TERMINAL LEAVE 144,466 7,635 18.9215 51,356 2,791 18.4005 17 ANNUAL LEAVE 1,730,011 94,596 18.2884 79,028 4,463 17.7073 18 HOLIDAY LEAVE 790,240 44,861 17.6153 28,369 1,506 18.8373 19 SICK LEAVE 729,374 39,807 18.3227 20 MILITARY LEAVE 21 CONVENTION LEAVE 39,264 2,037 19.2754 3,836 163 23.5337 22 OTHER LEAVE 38,462 2,167 17.7489 23 CONTINUATION OF PAY LEAVE 7,925 384 20.6380 164,119 8,963 18.3107 24 TOTAL PAID ABSENCE 3,479,742 191,487 18.1722 943,881 55,637 16.9649 25 GROSS PAY & TOTAL PAID HOURS 23,500,732 1,404,698 16.7300 131,914 7,294 18.0852 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,664,717 147,092 18.1159 811,967 48,343 16.7959 27 BALANCE LINE 25 - LINE 26 20,836,015 1,257,606 16.5679 71,144 3,976 17.8933 28 ANNUAL LEAVE ACCRUED 1,775,827 99,279 17.8872 31,689 1,819 17.4211 29 HOLIDAY LEAVE ACCRUED 787,188 45,128 17.4434 914,800 54,138 16.8975 30 ACCRUED SALARY COST 23,399,030 1,402,013 16.6895 31 BENEFITS-USPS CONTRIBUTION 200,593 32 HEALTH BENEFITS 4,994,962 5,184 33 LIFE INSURANCE 125,583 71,536 34 RETIREMENT 1,728,397 23,991 35 THRIFT SAVINGS PLAN (TSP) 574,190 36 TSP FIDUCIARY INSURANCE 45,540 37 SOCIAL SECURITY 1,142,727 12,905 38 MEDICARE 329,315 359,749 39 PAYROLL BENEFITS SUBTOTAL 8,895,174 40 UNIFORM ALLOWANCE 324 359,749 41 TOTAL BENEFITS 8,895,498 39.3254 42 (%) BENEFITS/ACCRUED SALARY COST 38.0165 1,274,549 46,674 27.3074 43 COST OF SAL & BEN PER TOTAL WK HR 32,294,528 1,213,211 26.6190 2,361 44 LESS OVERTIME PREMIUM PAY 48,089 1,272,188 46,674 27.2568 45 STR SAL/BEN COST PER TOTAL WK HR 32,246,439 1,213,211 26.5794

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,662,645 1,726,734 28.1819 01 STRAIGHT TIME HOURS 1,264,317,880 45,347,047 27.8809 762,854 20,552 37.1182 02 OVERTIME HOURS (INCLUDES LINE 46) 24,178,721 660,991 36.5795 6,435 240 26.8125 03 HOLIDAY WORK HOURS 80,486 3,158 25.4863 49,431,934 1,747,526 28.2868 04 WORK HOURS SUBTOTAL 1,288,577,087 46,011,196 28.0057 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,183- 19- 62.2631 07 LIMITED DUTY HOURS (NA) 8,505 255 33.3529 08 REHABILITATION WORK HOURS (NA) 2,976 114 26.1052 305,031 10,487 29.0865 09 TRAINING HOURS 12,400,751 433,057 28.6353 49,736,965 1,758,013 28.2915 10 TOTAL WORK HOURS 1,300,977,838 46,444,253 28.0116 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 130- 88- 1.4772 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 960 71 13.5211 14,608 15 LEAVE WITHOUT PAY (NA HOURS) 356,699 220,755 6,516 33.8789 16 TERMINAL LEAVE 14,131,254 413,206 34.1990 3,828,315 133,451 28.6870 17 ANNUAL LEAVE 134,173,910 4,608,819 29.1124 5,729,098 197,722 28.9755 18 HOLIDAY LEAVE 56,895,707 1,986,143 28.6463 2,003,034 68,169 29.3833 19 SICK LEAVE 56,238,908 1,927,360 29.1792 14,757 498 29.6325 20 MILITARY LEAVE 501,173 16,286 30.7732 12,597 344 36.6191 21 CONVENTION LEAVE 4,458,581 152,178 29.2984 133,963 4,519 29.6443 22 OTHER LEAVE 2,536,227 86,637 29.2741 5,028 206 24.4077 23 CONTINUATION OF PAY LEAVE 131,154 5,029 26.0795 11,947,547 411,425 29.0394 24 TOTAL PAID ABSENCE 269,066,914 9,195,658 29.2602 61,684,512 2,169,438 28.4334 25 GROSS PAY & TOTAL PAID HOURS 1,570,045,584 55,639,911 28.2179 9,778,168 337,689 28.9561 26 LESS TERM, ANN & HOL LEAVE TAKEN 205,200,871 7,008,168 29.2802 51,906,344 1,831,749 28.3370 27 BALANCE LINE 25 - LINE 26 1,364,844,713 48,631,743 28.0648 5,390,704 184,345 29.2424 28 ANNUAL LEAVE ACCRUED 134,006,089 4,615,011 29.0370 2,202,641 76,290 28.8719 29 HOLIDAY LEAVE ACCRUED 54,505,307 1,899,504 28.6944 59,499,689 2,092,384 28.4363 30 ACCRUED SALARY COST 1,553,356,109 55,146,258 28.1679 31 BENEFITS-USPS CONTRIBUTION 7,892,305 32 HEALTH BENEFITS 198,176,011 366,446 33 LIFE INSURANCE 9,104,564 4,155,593 34 RETIREMENT 100,974,870 1,651,325 35 THRIFT SAVINGS PLAN (TSP) 40,276,400 36 TSP FIDUCIARY INSURANCE 2,340,346 37 SOCIAL SECURITY 58,970,045 860,092 38 MEDICARE 22,409,174 17,266,107 39 PAYROLL BENEFITS SUBTOTAL 429,911,064 27,690 40 UNIFORM ALLOWANCE 263,173 17,293,797 41 TOTAL BENEFITS 430,174,237 29.0653 42 (%) BENEFITS/ACCRUED SALARY COST 27.6932 76,793,486 1,758,013 43.6819 43 COST OF SAL & BEN PER TOTAL WK HR 1,983,530,346 46,444,253 42.7077 254,030 44 LESS OVERTIME PREMIUM PAY 8,051,913 76,539,456 1,758,013 43.5374 45 STR SAL/BEN COST PER TOTAL WK HR 1,975,478,433 46,444,253 42.5343

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,778,039 226,188 12.2819 01 STRAIGHT TIME HOURS 78,747,868 6,408,669 12.2877 28,809 1,473 19.5580 02 OVERTIME HOURS (INCLUDES LINE 46) 1,402,010 73,357 19.1121 03 HOLIDAY WORK HOURS 2,806,848 227,661 12.3290 04 WORK HOURS SUBTOTAL 80,149,878 6,482,026 12.3649 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 51,617 4,938 10.4530 09 TRAINING HOURS 1,580,397 152,379 10.3714 2,858,465 232,599 12.2892 10 TOTAL WORK HOURS 81,730,275 6,634,405 12.3191 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 813 951 .8548 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 49 11 4.4545 15 LEAVE WITHOUT PAY (NA HOURS) 126 16 TERMINAL LEAVE 76 17 ANNUAL LEAVE 58 3 19.3333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 402 37 10.8648 464 34 13.6470 23 CONTINUATION OF PAY LEAVE 8,631 688 12.5450 464 34 13.6470 24 TOTAL PAID ABSENCE 9,167 728 12.5920 2,858,933 232,633 12.2894 25 GROSS PAY & TOTAL PAID HOURS 81,740,304 6,635,133 12.3193 26 LESS TERM, ANN & HOL LEAVE TAKEN 134 3 44.6666 2,858,933 232,633 12.2894 27 BALANCE LINE 25 - LINE 26 81,740,170 6,635,130 12.3193 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,858,933 232,633 12.2894 30 ACCRUED SALARY COST 81,740,170 6,635,130 12.3193 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 511 33 LIFE INSURANCE 14 34 RETIREMENT 211 35 THRIFT SAVINGS PLAN (TSP) 72 36 TSP FIDUCIARY INSURANCE 177,459 37 SOCIAL SECURITY 5,065,483 41,642 38 MEDICARE 1,188,638 219,101 39 PAYROLL BENEFITS SUBTOTAL 6,254,929 40 UNIFORM ALLOWANCE 219,101 41 TOTAL BENEFITS 6,254,929 7.6637 42 (%) BENEFITS/ACCRUED SALARY COST 7.6522 3,078,034 232,599 13.2332 43 COST OF SAL & BEN PER TOTAL WK HR 87,995,099 6,634,405 13.2634 9,593 44 LESS OVERTIME PREMIUM PAY 466,869 3,068,441 232,599 13.1919 45 STR SAL/BEN COST PER TOTAL WK HR 87,528,230 6,634,405 13.1930

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,994,204 589,956 30.5009 01 STRAIGHT TIME HOURS 468,505,982 15,519,758 30.1877 246,168 5,838 42.1664 02 OVERTIME HOURS (INCLUDES LINE 46) 8,823,186 210,904 41.8350 45,978 1,596 28.8082 03 HOLIDAY WORK HOURS 488,880 17,276 28.2982 18,286,350 597,390 30.6104 04 WORK HOURS SUBTOTAL 477,818,048 15,747,938 30.3416 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21- 1- 21.0000 2,162 73 29.6164 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 126,702 4,017 31.5414 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,318 81 28.6172 27,140 838 32.3866 09 TRAINING HOURS 956,165 29,394 32.5292 18,313,490 598,228 30.6128 10 TOTAL WORK HOURS 478,774,213 15,777,332 30.3457 27,179 3,695 7.3556 11 SUNDAY PREMIUM (NA HOURS) 765,022 105,351 7.2616 99,916 40,974 2.4385 12 NIGHT DIFFERENTIAL (NA HOURS) 2,404,930 991,437 2.4257 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,556 702 13.6125 895 54 16.5740 14 OTHER PREMIUM PAY (NA HOURS) 16,106 1,076 14.9684 5,389 15 LEAVE WITHOUT PAY (NA HOURS) 145,095 87,102 2,609 33.3852 16 TERMINAL LEAVE 5,353,395 159,929 33.4735 1,603,981 51,729 31.0073 17 ANNUAL LEAVE 44,266,901 1,431,245 30.9289 1,953,628 63,154 30.9343 18 HOLIDAY LEAVE 19,090,955 622,352 30.6754 566,272 18,238 31.0490 19 SICK LEAVE 17,824,144 578,980 30.7854 1,967 64 30.7343 20 MILITARY LEAVE 117,084 3,925 29.8303 21 CONVENTION LEAVE 33,488 1,077 31.0937 22 OTHER LEAVE 593,512 18,856 31.4760 23 CONTINUATION OF PAY LEAVE 73,803 2,507 29.4387 4,246,438 136,871 31.0251 24 TOTAL PAID ABSENCE 87,319,794 2,817,794 30.9887 22,687,918 735,099 30.8637 25 GROSS PAY & TOTAL PAID HOURS 569,289,621 18,595,126 30.6149 3,644,711 117,492 31.0209 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,711,251 2,213,526 31.0415 19,043,207 617,607 30.8338 27 BALANCE LINE 25 - LINE 26 500,578,370 16,381,600 30.5573 1,867,616 60,490 30.8747 28 ANNUAL LEAVE ACCRUED 45,700,082 1,485,667 30.7606 751,349 24,408 30.7828 29 HOLIDAY LEAVE ACCRUED 18,231,248 594,139 30.6851 21,662,172 702,505 30.8356 30 ACCRUED SALARY COST 564,509,700 18,461,406 30.5778 31 BENEFITS-USPS CONTRIBUTION 2,439,264 32 HEALTH BENEFITS 60,975,483 133,674 33 LIFE INSURANCE 3,293,216 1,393,585 34 RETIREMENT 33,140,726 539,117 35 THRIFT SAVINGS PLAN (TSP) 13,063,928 36 TSP FIDUCIARY INSURANCE 785,697 37 SOCIAL SECURITY 19,092,099 317,794 38 MEDICARE 8,121,070 5,609,131 39 PAYROLL BENEFITS SUBTOTAL 137,686,522 355 40 UNIFORM ALLOWANCE 5,091 5,609,486 41 TOTAL BENEFITS 137,691,613 25.8953 42 (%) BENEFITS/ACCRUED SALARY COST 24.3913 27,271,658 598,228 45.5873 43 COST OF SAL & BEN PER TOTAL WK HR 702,201,313 15,777,332 44.5069 81,254 44 LESS OVERTIME PREMIUM PAY 2,895,926 27,190,404 598,228 45.4515 45 STR SAL/BEN COST PER TOTAL WK HR 699,305,387 15,777,332 44.3234

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,154,846 2,306,769 30.4126 01 STRAIGHT TIME HOURS 1,881,811,557 62,899,347 29.9178 7,793,825 246,447 31.6247 02 OVERTIME HOURS (INCLUDES LINE 46) 212,497,288 6,822,686 31.1456 1,851 64 28.9218 03 HOLIDAY WORK HOURS 20,418 658 31.0303 77,950,522 2,553,280 30.5295 04 WORK HOURS SUBTOTAL 2,094,329,263 69,722,691 30.0379 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 2,669 6- 444.8333- 5,445,787 183,341 29.7030 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 141,768,423 4,836,677 29.3111 07 LIMITED DUTY HOURS (NA) 1,275 56 22.7678 62- 08 REHABILITATION WORK HOURS (NA) 34,452 1,248 27.6057 245,257 7,847 31.2548 09 TRAINING HOURS 8,514,176 272,855 31.2040 78,195,779 2,561,127 30.5317 10 TOTAL WORK HOURS 2,102,843,439 69,995,546 30.0425 337,180 43,988 7.6652 11 SUNDAY PREMIUM (NA HOURS) 9,319,465 1,227,542 7.5919 925,270 377,098 2.4536 12 NIGHT DIFFERENTIAL (NA HOURS) 24,713,481 10,160,854 2.4322 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,875 127 14.7637 14 OTHER PREMIUM PAY (NA HOURS) 1,944 81 24.0000 31,707 15 LEAVE WITHOUT PAY (NA HOURS) 781,987 306,472 8,101 37.8313 16 TERMINAL LEAVE 18,610,729 503,540 36.9597 5,706,744 178,209 32.0227 17 ANNUAL LEAVE 160,745,442 5,002,919 32.1303 6,989,843 216,766 32.2460 18 HOLIDAY LEAVE 70,745,802 2,233,908 31.6690 2,467,277 75,157 32.8283 19 SICK LEAVE 69,936,215 2,151,554 32.5049 23,040 736 31.3043 20 MILITARY LEAVE 1,221,469 41,778 29.2371 21 CONVENTION LEAVE 248,361 7,633 32.5377 22 OTHER LEAVE 5,368,890 165,106 32.5178 19,366 591 32.7681 23 CONTINUATION OF PAY LEAVE 301,237 9,405 32.0294 15,761,103 487,193 32.3508 24 TOTAL PAID ABSENCE 326,929,784 10,108,210 32.3429 95,219,332 3,048,320 31.2366 25 GROSS PAY & TOTAL PAID HOURS 2,463,809,988 80,103,756 30.7577 13,003,059 403,076 32.2595 26 LESS TERM, ANN & HOL LEAVE TAKEN 250,101,973 7,740,367 32.3113 82,216,273 2,645,244 31.0807 27 BALANCE LINE 25 - LINE 26 2,213,708,015 72,363,389 30.5915 6,621,379 204,934 32.3098 28 ANNUAL LEAVE ACCRUED 166,964,493 5,227,315 31.9407 2,749,360 85,840 32.0288 29 HOLIDAY LEAVE ACCRUED 68,946,331 2,176,445 31.6784 91,587,012 2,936,018 31.1942 30 ACCRUED SALARY COST 2,449,618,839 79,767,149 30.7096 31 BENEFITS-USPS CONTRIBUTION 10,112,171 32 HEALTH BENEFITS 260,459,469 522,400 33 LIFE INSURANCE 13,206,691 6,534,758 34 RETIREMENT 162,471,287 2,410,919 35 THRIFT SAVINGS PLAN (TSP) 60,533,112 36 TSP FIDUCIARY INSURANCE 3,954,495 37 SOCIAL SECURITY 100,622,346 1,326,406 38 MEDICARE 34,628,859 24,861,149 39 PAYROLL BENEFITS SUBTOTAL 631,921,764 2,487 40 UNIFORM ALLOWANCE 27,067 24,863,636 41 TOTAL BENEFITS 631,948,831 27.1475 42 (%) BENEFITS/ACCRUED SALARY COST 25.7978 116,450,648 2,561,127 45.4685 43 COST OF SAL & BEN PER TOTAL WK HR 3,081,567,670 69,995,546 44.0251 781,897 44 LESS OVERTIME PREMIUM PAY 23,553,158 115,668,751 2,561,127 45.1632 45 STR SAL/BEN COST PER TOTAL WK HR 3,058,014,512 69,995,546 43.6887

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 187,992 7,282 25.8159 01 STRAIGHT TIME HOURS 5,665,238 219,993 25.7519 1,361 34 40.0294 02 OVERTIME HOURS (INCLUDES LINE 46) 122,614 3,122 39.2741 387 15 25.8000 03 HOLIDAY WORK HOURS 5,442 206 26.4174 189,740 7,331 25.8818 04 WORK HOURS SUBTOTAL 5,793,294 223,321 25.9415 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 15,062 542 27.7896 189,740 7,331 25.8818 10 TOTAL WORK HOURS 5,808,356 223,863 25.9460 379 56 6.7678 11 SUNDAY PREMIUM (NA HOURS) 14,888 2,202 6.7611 3,702 1,962 1.8868 12 NIGHT DIFFERENTIAL (NA HOURS) 106,565 56,915 1.8723 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 61 5 12.2000 14 OTHER PREMIUM PAY (NA HOURS) 21,708 1,764 12.3061 380 15 LEAVE WITHOUT PAY (NA HOURS) 10,759 16 TERMINAL LEAVE 51,577 1,921 26.8490 22,050 834 26.4388 17 ANNUAL LEAVE 543,485 21,046 25.8236 26,077 1,008 25.8700 18 HOLIDAY LEAVE 285,735 11,086 25.7744 12,753 491 25.9735 19 SICK LEAVE 333,023 12,731 26.1584 20 MILITARY LEAVE 2,984 120 24.8666 21 CONVENTION LEAVE 685 26 26.3461 22 OTHER LEAVE 14,354 542 26.4833 23 CONTINUATION OF PAY LEAVE 8 61,565 2,359 26.0979 24 TOTAL PAID ABSENCE 1,231,166 47,446 25.9487 255,447 9,690 26.3619 25 GROSS PAY & TOTAL PAID HOURS 7,182,791 271,309 26.4745 48,127 1,842 26.1275 26 LESS TERM, ANN & HOL LEAVE TAKEN 880,797 34,053 25.8654 207,320 7,848 26.4169 27 BALANCE LINE 25 - LINE 26 6,301,994 237,256 26.5620 20,873 800 26.0912 28 ANNUAL LEAVE ACCRUED 568,330 21,848 26.0129 9,899 383 25.8459 29 HOLIDAY LEAVE ACCRUED 266,865 10,364 25.7492 238,092 9,031 26.3638 30 ACCRUED SALARY COST 7,137,189 269,468 26.4862 31 BENEFITS-USPS CONTRIBUTION 27,396 32 HEALTH BENEFITS 757,552 1,551 33 LIFE INSURANCE 42,467 25,103 34 RETIREMENT 690,082 10,122 35 THRIFT SAVINGS PLAN (TSP) 267,168 36 TSP FIDUCIARY INSURANCE 14,121 37 SOCIAL SECURITY 395,430 3,587 38 MEDICARE 101,024 81,880 39 PAYROLL BENEFITS SUBTOTAL 2,253,723 2,101 40 UNIFORM ALLOWANCE 34,284 83,981 41 TOTAL BENEFITS 2,288,007 35.2724 42 (%) BENEFITS/ACCRUED SALARY COST 32.0575 322,073 7,331 43.9330 43 COST OF SAL & BEN PER TOTAL WK HR 9,425,196 223,863 42.1025 453 44 LESS OVERTIME PREMIUM PAY 40,830 321,620 7,331 43.8712 45 STR SAL/BEN COST PER TOTAL WK HR 9,384,366 223,863 41.9201

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,070 314 25.7006 01 STRAIGHT TIME HOURS 202,269 8,014 25.2394 340 10 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,437 98 35.0714 03 HOLIDAY WORK HOURS 8,410 324 25.9567 04 WORK HOURS SUBTOTAL 205,706 8,112 25.3582 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,410 324 25.9567 10 TOTAL WORK HOURS 205,706 8,112 25.3582 11 SUNDAY PREMIUM (NA HOURS) 133 23 5.7826 12 NIGHT DIFFERENTIAL (NA HOURS) 399 223 1.7892 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 111 16 TERMINAL LEAVE 2,036 84 24.2380 593 24 24.7083 17 ANNUAL LEAVE 12,935 500 25.8700 18 HOLIDAY LEAVE 57 2 28.5000 19 SICK LEAVE 1,949 75 25.9866 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,906 162 24.1111 650 26 25.0000 24 TOTAL PAID ABSENCE 20,826 821 25.3666 9,060 350 25.8857 25 GROSS PAY & TOTAL PAID HOURS 227,064 8,933 25.4185 593 24 24.7083 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,971 584 25.6352 8,467 326 25.9723 27 BALANCE LINE 25 - LINE 26 212,093 8,349 25.4034 617 25 24.6800 28 ANNUAL LEAVE ACCRUED 14,473 593 24.4064 29 HOLIDAY LEAVE ACCRUED 9,084 351 25.8803 30 ACCRUED SALARY COST 226,566 8,942 25.3372 31 BENEFITS-USPS CONTRIBUTION 1,410 32 HEALTH BENEFITS 45,395 61 33 LIFE INSURANCE 1,500 977 34 RETIREMENT 24,761 342 35 THRIFT SAVINGS PLAN (TSP) 8,804 36 TSP FIDUCIARY INSURANCE 532 37 SOCIAL SECURITY 13,232 124 38 MEDICARE 3,094 3,446 39 PAYROLL BENEFITS SUBTOTAL 96,786 496 40 UNIFORM ALLOWANCE 1,945 3,942 41 TOTAL BENEFITS 98,731 43.3949 42 (%) BENEFITS/ACCRUED SALARY COST 43.5771 13,026 324 40.2037 43 COST OF SAL & BEN PER TOTAL WK HR 325,297 8,112 40.1007 113 44 LESS OVERTIME PREMIUM PAY 1,145 12,913 324 39.8549 45 STR SAL/BEN COST PER TOTAL WK HR 324,152 8,112 39.9595

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-17-2008 MINNEAPOLIS PDC PAY PERIOD-FY 19-2008 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 09-12-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 196,062 7,596 25.8112 01 STRAIGHT TIME HOURS 5,867,507 228,007 25.7338 1,701 44 38.6590 02 OVERTIME HOURS (INCLUDES LINE 46) 126,051 3,220 39.1462 387 15 25.8000 03 HOLIDAY WORK HOURS 5,442