National Payroll Hours Period 13 -FY 2011.pdfREFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING...

166
Finance National Payroll Hours June 4 - Pay Period 13 - FY 2011 Summary Report June 17, 2011

Transcript of National Payroll Hours Period 13 -FY 2011.pdfREFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING...

  • Finance

    National Payroll Hours

    June 4 -

    Pay Period 13 - FY 2011

    Summary Report

    June 17, 2011

  • 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 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE A REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,058,065,045 40,813,078 25.9246 01 STRAIGHT TIME HOURS 20,035,068,052 776,026,465 25.8175 102,686,181 2,671,308 38.4404 02 OVERTIME HOURS (INCLUDES LINE 46) 2,320,143,101 60,813,922 38.1515 03 HOLIDAY WORK HOURS 118,241,261 4,596,108 25.7263 1,160,751,226 43,484,386 26.6935 04 WORK HOURS SUBTOTAL 22,473,452,414 841,436,495 26.7084 106,611 05 STEWARDS DUTY HOURS (NA) 1,953,927 5,474,492 105,598 51.8427 06 PENALTY OVERTIME (NA) 101,806,474 1,977,843 51.4734 3,616,109 111,734 32.3635 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 85,601,112 2,670,820 32.0504 10,037 394 25.4746 07 LIMITED DUTY HOURS (NA) 176,607 6,698 26.3671 17,062 649 26.2896 08 REHABILITATION WORK HOURS (NA) 258,359 10,262 25.1762 4,204,318 157,404 26.7103 09 TRAINING HOURS 81,041,451 3,136,046 25.8419 1,164,955,544 43,641,790 26.6935 10 TOTAL WORK HOURS 22,554,493,865 844,572,541 26.7052 8,990,374 1,401,766 6.4136 11 SUNDAY PREMIUM (NA HOURS) 174,394,695 27,279,644 6.3928 11,839,917 7,301,295 1.6216 12 NIGHT DIFFERENTIAL (NA HOURS) 236,182,514 146,505,454 1.6121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,211,081 636,066 12.9091 1,419,342 111,561 12.7225 14 OTHER PREMIUM PAY (NA HOURS) 27,123,846 2,129,023 12.7400 1,966,581 15 LEAVE WITHOUT PAY (NA HOURS) 36,107,497 1,170,223 43,270 27.0446 16 TERMINAL LEAVE 129,143,657 4,054,786 31.8496 120,837,090 4,551,957 26.5461 17 ANNUAL LEAVE 1,849,045,781 69,105,137 26.7569 23,155 792 29.2361 18 HOLIDAY LEAVE 852,406,827 31,768,822 26.8315 47,575,088 1,783,796 26.6707 19 SICK LEAVE 963,973,567 36,270,326 26.5774 606,440 22,694 26.7224 20 MILITARY LEAVE 9,027,325 339,325 26.6037 21 CONVENTION LEAVE 2,154,102 82,652 26.0623 22 OTHER LEAVE 46,302,771 1,767,250 26.2004 1,167,560 45,742 25.5249 23 CONTINUATION OF PAY LEAVE 33,281,048 1,298,063 25.6390 173,533,658 6,530,903 26.5711 24 TOTAL PAID ABSENCE 3,883,180,976 144,603,709 26.8539 1,360,738,835 50,172,693 27.1211 25 GROSS PAY & TOTAL PAID HOURS 26,883,586,977 989,176,250 27.1777 122,030,468 4,596,019 26.5513 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,830,596,265 104,928,745 26.9763 1,238,708,367 45,576,674 27.1785 27 BALANCE LINE 25 - LINE 26 24,052,990,712 884,247,505 27.2016 105,487,529 3,948,980 26.7126 28 ANNUAL LEAVE ACCRUED 2,051,924,611 77,088,138 26.6179 41,080,478 1,528,706 26.8727 29 HOLIDAY LEAVE ACCRUED 793,962,710 29,642,056 26.7850 1,385,276,374 51,054,360 27.1333 30 ACCRUED SALARY COST 26,898,878,033 990,977,699 27.1437 31 BENEFITS-USPS CONTRIBUTION 179,417,431 32 HEALTH BENEFITS 3,421,222,325 7,118,444 33 LIFE INSURANCE 137,597,925 113,308,738 34 RETIREMENT 2,166,691,507 39,550,295 35 THRIFT SAVINGS PLAN (TSP) 754,983,513 36 TSP FIDUCIARY INSURANCE 68,880,897 37 SOCIAL SECURITY 1,350,717,324 18,819,154 38 MEDICARE 374,579,379 427,094,959 39 PAYROLL BENEFITS SUBTOTAL 8,205,791,973 6,407,886 40 UNIFORM ALLOWANCE 127,663,552 433,502,845 41 TOTAL BENEFITS 8,333,455,525 31.2935 42 (%) BENEFITS/ACCRUED SALARY COST 30.9806 1,818,779,219 43,641,790 41.6751 43 COST OF SAL & BEN PER TOTAL WK HR 35,232,333,558 844,572,541 41.7161 33,904,574 44 LESS OVERTIME PREMIUM PAY 761,104,163 1,784,874,645 43,641,790 40.8982 45 STR SAL/BEN COST PER TOTAL WK HR 34,471,229,395 844,572,541 40.8150

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE B REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 844,176,255 33,087,677 25.5133 01 STRAIGHT TIME HOURS 15,994,265,208 629,048,932 25.4261 94,392,793 2,418,062 39.0365 02 OVERTIME HOURS (INCLUDES LINE 46) 2,134,216,587 54,962,682 38.8302 03 HOLIDAY WORK HOURS 116,995,140 4,551,613 25.7041 938,569,048 35,505,739 26.4342 04 WORK HOURS SUBTOTAL 18,245,476,935 688,563,227 26.4978 106,611 05 STEWARDS DUTY HOURS (NA) 1,953,927 5,474,492 105,598 51.8427 06 PENALTY OVERTIME (NA) 101,806,783 1,977,848 51.4735 3,040 91 33.4065 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 76,178 2,270 33.5585 10,037 394 25.4746 07 LIMITED DUTY HOURS (NA) 132,824 5,311 25.0092 8,411 323 26.0402 08 REHABILITATION WORK HOURS (NA) 84,838 3,541 23.9587 3,774,943 137,260 27.5021 09 TRAINING HOURS 71,622,089 2,656,380 26.9622 942,343,991 35,642,999 26.4384 10 TOTAL WORK HOURS 18,317,099,024 691,219,607 26.4996 8,578,146 1,353,283 6.3387 11 SUNDAY PREMIUM (NA HOURS) 166,264,149 26,307,603 6.3200 10,338,593 6,470,336 1.5978 12 NIGHT DIFFERENTIAL (NA HOURS) 206,536,572 129,694,380 1.5924 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,163,865 632,983 12.8974 1,419,131 111,546 12.7223 14 OTHER PREMIUM PAY (NA HOURS) 27,110,466 2,128,154 12.7389 1,915,599 15 LEAVE WITHOUT PAY (NA HOURS) 35,111,302 864,863 35,385 24.4415 16 TERMINAL LEAVE 64,372,379 2,445,879 26.3187 106,777,391 4,137,971 25.8042 17 ANNUAL LEAVE 1,559,506,816 60,714,100 25.6860 15,586 592 26.3277 18 HOLIDAY LEAVE 713,273,455 27,701,490 25.7485 41,592,739 1,611,085 25.8166 19 SICK LEAVE 835,331,251 32,522,142 25.6850 508,272 19,869 25.5811 20 MILITARY LEAVE 7,567,635 296,492 25.5239 21 CONVENTION LEAVE 1,812,910 72,920 24.8616 22 OTHER LEAVE 39,336,166 1,566,382 25.1127 1,113,833 43,533 25.5859 23 CONTINUATION OF PAY LEAVE 32,056,068 1,245,587 25.7357 152,685,594 5,921,355 25.7855 24 TOTAL PAID ABSENCE 3,251,443,770 126,492,072 25.7047 1,115,365,455 41,564,354 26.8346 25 GROSS PAY & TOTAL PAID HOURS 21,976,617,846 817,711,679 26.8757 107,657,840 4,173,948 25.7928 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,337,152,650 90,861,469 25.7221 1,007,707,615 37,390,406 26.9509 27 BALANCE LINE 25 - LINE 26 19,639,465,196 726,850,210 27.0199 89,810,055 3,498,163 25.6734 28 ANNUAL LEAVE ACCRUED 1,740,676,486 68,032,885 25.5858 34,690,607 1,344,063 25.8102 29 HOLIDAY LEAVE ACCRUED 667,640,428 25,948,961 25.7289 1,132,208,277 42,232,632 26.8088 30 ACCRUED SALARY COST 22,047,782,110 820,832,056 26.8602 31 BENEFITS-USPS CONTRIBUTION 155,473,328 32 HEALTH BENEFITS 2,958,293,735 5,999,485 33 LIFE INSURANCE 115,544,536 95,991,947 34 RETIREMENT 1,837,270,333 33,498,937 35 THRIFT SAVINGS PLAN (TSP) 640,165,775 36 TSP FIDUCIARY INSURANCE 57,056,231 37 SOCIAL SECURITY 1,122,116,352 15,398,648 38 MEDICARE 304,932,882 363,418,576 39 PAYROLL BENEFITS SUBTOTAL 6,978,323,613 6,386,939 40 UNIFORM ALLOWANCE 127,300,365 369,805,515 41 TOTAL BENEFITS 7,105,623,978 32.6623 42 (%) BENEFITS/ACCRUED SALARY COST 32.2282 1,502,013,792 35,642,999 42.1404 43 COST OF SAL & BEN PER TOTAL WK HR 29,153,406,088 691,219,607 42.1767 32,346,028 44 LESS OVERTIME PREMIUM PAY 727,670,489 1,469,667,764 35,642,999 41.2329 45 STR SAL/BEN COST PER TOTAL WK HR 28,425,735,599 691,219,607 41.1240

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE C REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 170,385,743 5,103,010 33.3892 01 STRAIGHT TIME HOURS 3,253,975,767 98,338,040 33.0896 6,845,375 194,597 35.1771 02 OVERTIME HOURS (INCLUDES LINE 46) 149,197,387 4,305,419 34.6533 03 HOLIDAY WORK HOURS 1,246,121 44,495 28.0058 177,231,118 5,297,607 33.4549 04 WORK HOURS SUBTOTAL 3,404,419,275 102,687,954 33.1530 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 309- 5- 61.8000 3,613,069 111,643 32.3627 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 85,479,835 2,667,750 32.0419 07 LIMITED DUTY HOURS (NA) 44,354 1,396 31.7722 8,651 326 26.5368 08 REHABILITATION WORK HOURS (NA) 173,521 6,721 25.8177 302,708 9,008 33.6043 09 TRAINING HOURS 6,173,877 189,612 32.5605 177,533,826 5,306,615 33.4551 10 TOTAL WORK HOURS 3,410,593,152 102,877,566 33.1519 412,228 48,483 8.5025 11 SUNDAY PREMIUM (NA HOURS) 8,130,546 972,041 8.3644 1,134,174 416,182 2.7251 12 NIGHT DIFFERENTIAL (NA HOURS) 22,066,052 8,229,768 2.6812 13 CHRISTMAS DAY PREMIUM (NA HOURS) 47,216 3,083 15.3149 211 15 14.0666 14 OTHER PREMIUM PAY (NA HOURS) 13,379 869 15.3958 50,874 15 LEAVE WITHOUT PAY (NA HOURS) 995,553 305,885 7,912 38.6608 16 TERMINAL LEAVE 64,765,974 1,609,611 40.2370 14,059,699 413,986 33.9617 17 ANNUAL LEAVE 288,046,133 8,312,698 34.6513 7,569 200 37.8450 18 HOLIDAY LEAVE 139,133,372 4,067,356 34.2073 5,982,349 172,711 34.6379 19 SICK LEAVE 128,637,098 3,747,896 34.3224 98,168 2,825 34.7497 20 MILITARY LEAVE 1,459,690 42,833 34.0786 21 CONVENTION LEAVE 339,536 9,645 35.2033 22 OTHER LEAVE 6,890,697 197,156 34.9504 32,413 988 32.8066 23 CONTINUATION OF PAY LEAVE 624,987 20,116 31.0691 20,825,619 608,267 34.2376 24 TOTAL PAID ABSENCE 629,557,951 17,997,666 34.9799 199,906,058 5,914,882 33.7971 25 GROSS PAY & TOTAL PAID HOURS 4,070,408,296 120,875,232 33.6744 14,373,153 422,098 34.0516 26 LESS TERM, ANN & HOL LEAVE TAKEN 491,945,479 13,989,665 35.1649 185,532,905 5,492,784 33.7775 27 BALANCE LINE 25 - LINE 26 3,578,462,817 106,885,567 33.4793 15,677,474 450,817 34.7756 28 ANNUAL LEAVE ACCRUED 311,247,024 9,055,207 34.3721 6,389,871 184,643 34.6066 29 HOLIDAY LEAVE ACCRUED 126,322,014 3,693,086 34.2050 207,600,250 6,128,244 33.8759 30 ACCRUED SALARY COST 4,016,031,855 119,633,860 33.5693 31 BENEFITS-USPS CONTRIBUTION 23,944,637 32 HEALTH BENEFITS 462,935,946 1,118,979 33 LIFE INSURANCE 22,053,661 17,317,115 34 RETIREMENT 329,425,896 6,051,471 35 THRIFT SAVINGS PLAN (TSP) 114,819,312 36 TSP FIDUCIARY INSURANCE 9,016,345 37 SOCIAL SECURITY 176,886,683 2,763,099 38 MEDICARE 57,540,960 60,211,646 39 PAYROLL BENEFITS SUBTOTAL 1,163,662,458 20,947 40 UNIFORM ALLOWANCE 363,187 60,232,593 41 TOTAL BENEFITS 1,164,025,645 29.0137 42 (%) BENEFITS/ACCRUED SALARY COST 28.9844 267,832,843 5,306,615 50.4715 43 COST OF SAL & BEN PER TOTAL WK HR 5,180,057,500 102,877,566 50.3516 1,076,358 44 LESS OVERTIME PREMIUM PAY 21,217,893 266,756,485 5,306,615 50.2686 45 STR SAL/BEN COST PER TOTAL WK HR 5,158,839,607 102,877,566 50.1454

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE D REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 43,503,047 2,622,391 16.5890 01 STRAIGHT TIME HOURS 786,827,077 48,639,493 16.1767 1,448,013 58,649 24.6894 02 OVERTIME HOURS (INCLUDES LINE 46) 36,729,127 1,545,821 23.7602 03 HOLIDAY WORK HOURS 44,951,060 2,681,040 16.7662 04 WORK HOURS SUBTOTAL 823,556,204 50,185,314 16.4103 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,099 800 56.3737 07 LIMITED DUTY HOURS (NA) 571- 9- 63.4444 08 REHABILITATION WORK HOURS (NA) 126,667 11,136 11.3745 09 TRAINING HOURS 3,245,485 290,054 11.1892 45,077,727 2,692,176 16.7439 10 TOTAL WORK HOURS 826,801,689 50,475,368 16.3803 11 SUNDAY PREMIUM (NA HOURS) 367,150 414,777 .8851 12 NIGHT DIFFERENTIAL (NA HOURS) 7,579,890 8,581,306 .8833 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 108 15 LEAVE WITHOUT PAY (NA HOURS) 642 525- 27- 19.4444 16 TERMINAL LEAVE 5,304 704- 7.5340- 17 ANNUAL LEAVE 1,492,832 78,339 19.0560 18 HOLIDAY LEAVE 24- 19 SICK LEAVE 5,218 288 18.1180 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,656 87 19.0344 22 OTHER LEAVE 75,908 3,712 20.4493 21,314 1,221 17.4561 23 CONTINUATION OF PAY LEAVE 599,993 32,360 18.5411 22,445 1,281 17.5214 24 TOTAL PAID ABSENCE 2,179,255 113,971 19.1211 45,467,322 2,693,457 16.8806 25 GROSS PAY & TOTAL PAID HOURS 836,560,835 50,589,339 16.5363 525- 27- 19.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,498,136 77,611 19.3031 45,467,847 2,693,484 16.8806 27 BALANCE LINE 25 - LINE 26 835,062,699 50,511,728 16.5320 28 ANNUAL LEAVE ACCRUED 1,101 46 23.9347 29 HOLIDAY LEAVE ACCRUED 268 9 29.7777 45,467,847 2,693,484 16.8806 30 ACCRUED SALARY COST 835,064,068 50,511,783 16.5320 31 BENEFITS-USPS CONTRIBUTION 534- 32 HEALTH BENEFITS 7,356- 20- 33 LIFE INSURANCE 272- 324- 34 RETIREMENT 4,722- 113- 35 THRIFT SAVINGS PLAN (TSP) 1,574- 36 TSP FIDUCIARY INSURANCE 2,808,321 37 SOCIAL SECURITY 51,714,289 657,407 38 MEDICARE 12,105,537 3,464,737 39 PAYROLL BENEFITS SUBTOTAL 63,805,902 40 UNIFORM ALLOWANCE 3,464,737 41 TOTAL BENEFITS 63,805,902 7.6201 42 (%) BENEFITS/ACCRUED SALARY COST 7.6408 48,932,584 2,692,176 18.1758 43 COST OF SAL & BEN PER TOTAL WK HR 898,869,970 50,475,368 17.8080 482,188 44 LESS OVERTIME PREMIUM PAY 12,215,781 48,450,396 2,692,176 17.9967 45 STR SAL/BEN COST PER TOTAL WK HR 886,654,189 50,475,368 17.5660

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 23,531,633 649,751 36.2163 01 STRAIGHT TIME HOURS 427,922,466 11,933,425 35.8591 257,541 6,436 40.0156 02 OVERTIME HOURS (INCLUDES LINE 46) 4,253,796 105,938 40.1536 03 HOLIDAY WORK HOURS 37,193 1,255 29.6358 23,789,174 656,187 36.2536 04 WORK HOURS SUBTOTAL 432,213,455 12,040,618 35.8962 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,725 200 28.6250 07 LIMITED DUTY HOURS (NA) 15,571 602 25.8654 08 REHABILITATION WORK HOURS (NA) 37,737 1,059 35.6345 09 TRAINING HOURS 1,276,795 37,647 33.9149 23,826,911 657,246 36.2526 10 TOTAL WORK HOURS 433,490,250 12,078,265 35.8901 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 4 3.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 83 5 16.6000 14 OTHER PREMIUM PAY (NA HOURS) 2,206 121 18.2314 2,763 15 LEAVE WITHOUT PAY (NA HOURS) 57,156 108,226 2,610 41.4659 16 TERMINAL LEAVE 6,402,968 157,372 40.6868 1,808,169 47,286 38.2389 17 ANNUAL LEAVE 39,636,086 1,029,078 38.5161 2,280 56 40.7142 18 HOLIDAY LEAVE 17,983,030 474,340 37.9116 906,880 23,094 39.2690 19 SICK LEAVE 17,548,388 451,652 38.8537 8,729 210 41.5666 20 MILITARY LEAVE 186,867 4,922 37.9656 21 CONVENTION LEAVE 45,725 1,162 39.3502 22 OTHER LEAVE 858,725 21,721 39.5343 23 CONTINUATION OF PAY LEAVE 63,653 1,619 39.3162 2,880,009 74,418 38.7004 24 TOTAL PAID ABSENCE 82,679,717 2,140,704 38.6226 26,707,003 731,664 36.5017 25 GROSS PAY & TOTAL PAID HOURS 516,172,186 14,218,969 36.3016 1,918,675 49,952 38.4103 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,022,084 1,660,790 38.5491 24,788,328 681,712 36.3618 27 BALANCE LINE 25 - LINE 26 452,150,102 12,558,179 36.0044 2,142,339 55,316 38.7291 28 ANNUAL LEAVE ACCRUED 41,041,785 1,076,982 38.1081 847,997 21,954 38.6260 29 HOLIDAY LEAVE ACCRUED 16,221,319 426,748 38.0114 27,778,664 758,982 36.5998 30 ACCRUED SALARY COST 509,413,206 14,061,909 36.2264 31 BENEFITS-USPS CONTRIBUTION 3,208,123 32 HEALTH BENEFITS 58,871,307 157,833 33 LIFE INSURANCE 2,956,917 2,176,921 34 RETIREMENT 39,474,211 809,981 35 THRIFT SAVINGS PLAN (TSP) 14,663,795 36 TSP FIDUCIARY INSURANCE 1,143,355 37 SOCIAL SECURITY 21,637,599 371,649 38 MEDICARE 7,379,408 7,867,862 39 PAYROLL BENEFITS SUBTOTAL 144,983,237 3,301 40 UNIFORM ALLOWANCE 52,820 7,871,163 41 TOTAL BENEFITS 145,036,057 28.3352 42 (%) BENEFITS/ACCRUED SALARY COST 28.4712 35,649,827 657,246 54.2412 43 COST OF SAL & BEN PER TOTAL WK HR 654,449,263 12,078,265 54.1840 85,761 44 LESS OVERTIME PREMIUM PAY 1,414,608 35,564,066 657,246 54.1107 45 STR SAL/BEN COST PER TOTAL WK HR 653,034,655 12,078,265 54.0669

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 16,496,166 565,204 29.1862 01 STRAIGHT TIME HOURS 308,871,292 10,696,446 28.8760 442,604 11,295 39.1858 02 OVERTIME HOURS (INCLUDES LINE 46) 7,983,027 203,712 39.1878 03 HOLIDAY WORK HOURS 302,931 10,959 27.6422 16,938,770 576,499 29.3821 04 WORK HOURS SUBTOTAL 317,157,250 10,911,117 29.0673 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 967 30 32.2333 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 56,377 1,823 30.9253 09 TRAINING HOURS 1,193,029 39,217 30.4212 16,995,147 578,322 29.3869 10 TOTAL WORK HOURS 318,350,279 10,950,334 29.0721 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 5 3.4000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 746 51 14.6274 5,585 15 LEAVE WITHOUT PAY (NA HOURS) 100,100 13,473 430 31.3325 16 TERMINAL LEAVE 2,752,029 83,011 33.1525 1,850,341 60,036 30.8205 17 ANNUAL LEAVE 31,159,306 1,015,460 30.6849 243 8 30.3750 18 HOLIDAY LEAVE 14,734,839 487,732 30.2109 762,616 24,632 30.9603 19 SICK LEAVE 14,375,432 471,478 30.4901 8,980 292 30.7534 20 MILITARY LEAVE 82,765 2,640 31.3503 21 CONVENTION LEAVE 18,566 614 30.2377 22 OTHER LEAVE 437,076 14,940 29.2554 2,870 100 28.7000 23 CONTINUATION OF PAY LEAVE 48,629 1,602 30.3551 2,657,089 86,112 30.8561 24 TOTAL PAID ABSENCE 63,590,076 2,076,863 30.6183 19,652,236 664,434 29.5774 25 GROSS PAY & TOTAL PAID HOURS 381,941,118 13,027,197 29.3187 1,864,057 60,474 30.8241 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,646,174 1,586,203 30.6683 17,788,179 603,960 29.4525 27 BALANCE LINE 25 - LINE 26 333,294,944 11,440,994 29.1316 1,750,275 56,492 30.9827 28 ANNUAL LEAVE ACCRUED 33,378,244 1,096,004 30.4544 706,552 22,900 30.8537 29 HOLIDAY LEAVE ACCRUED 13,435,376 442,880 30.3363 20,245,006 683,352 29.6260 30 ACCRUED SALARY COST 380,108,564 12,979,878 29.2844 31 BENEFITS-USPS CONTRIBUTION 2,749,820 32 HEALTH BENEFITS 52,068,661 114,056 33 LIFE INSURANCE 2,185,144 1,632,607 34 RETIREMENT 30,771,808 624,093 35 THRIFT SAVINGS PLAN (TSP) 11,782,019 36 TSP FIDUCIARY INSURANCE 883,611 37 SOCIAL SECURITY 17,299,863 270,747 38 MEDICARE 5,432,521 6,274,934 39 PAYROLL BENEFITS SUBTOTAL 119,540,016 13,500 40 UNIFORM ALLOWANCE 252,951 6,288,434 41 TOTAL BENEFITS 119,792,967 31.0616 42 (%) BENEFITS/ACCRUED SALARY COST 31.5154 26,533,440 578,322 45.8800 43 COST OF SAL & BEN PER TOTAL WK HR 499,901,531 10,950,334 45.6517 147,387 44 LESS OVERTIME PREMIUM PAY 2,658,026 26,386,053 578,322 45.6251 45 STR SAL/BEN COST PER TOTAL WK HR 497,243,505 10,950,334 45.4089

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 12,613,084 539,922 23.3609 01 STRAIGHT TIME HOURS 236,422,907 10,200,353 23.1779 273,425 8,264 33.0862 02 OVERTIME HOURS (INCLUDES LINE 46) 4,670,676 139,606 33.4561 03 HOLIDAY WORK HOURS 312,727 12,735 24.5564 12,886,509 548,186 23.5075 04 WORK HOURS SUBTOTAL 241,406,310 10,352,694 23.3182 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 194 8 24.2500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,629 630 26.3952 09 TRAINING HOURS 527,962 20,235 26.0915 12,903,138 548,816 23.5108 10 TOTAL WORK HOURS 241,934,272 10,372,929 23.3236 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16- 6- 2.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100 8 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 906 77 11.7662 5,354 15 LEAVE WITHOUT PAY (NA HOURS) 89,878 3,139- 145- 21.6482 16 TERMINAL LEAVE 1,428,049 51,524 27.7161 1,387,909 53,787 25.8038 17 ANNUAL LEAVE 22,406,393 879,315 25.4816 18 HOLIDAY LEAVE 10,812,350 432,134 25.0208 522,091 19,888 26.2515 19 SICK LEAVE 10,138,215 397,527 25.5032 3,403 122 27.8934 20 MILITARY LEAVE 28,341 1,088 26.0487 21 CONVENTION LEAVE 13,662 509 26.8408 22 OTHER LEAVE 352,382 13,678 25.7626 1,975 80 24.6875 23 CONTINUATION OF PAY LEAVE 95,612 4,009 23.8493 1,925,901 74,241 25.9412 24 TOTAL PAID ABSENCE 45,261,342 1,779,275 25.4380 14,829,139 623,057 23.8006 25 GROSS PAY & TOTAL PAID HOURS 287,196,504 12,152,204 23.6332 1,384,770 53,642 25.8150 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,646,792 1,362,973 25.4200 13,444,369 569,415 23.6108 27 BALANCE LINE 25 - LINE 26 252,549,712 10,789,231 23.4075 1,244,995 48,546 25.6456 28 ANNUAL LEAVE ACCRUED 23,877,919 945,263 25.2606 514,147 20,163 25.4995 29 HOLIDAY LEAVE ACCRUED 9,823,941 391,559 25.0892 15,203,511 638,124 23.8253 30 ACCRUED SALARY COST 286,251,572 12,126,053 23.6063 31 BENEFITS-USPS CONTRIBUTION 2,291,898 32 HEALTH BENEFITS 43,855,861 80,791 33 LIFE INSURANCE 1,564,803 1,198,654 34 RETIREMENT 22,998,983 452,476 35 THRIFT SAVINGS PLAN (TSP) 8,666,132 36 TSP FIDUCIARY INSURANCE 700,069 37 SOCIAL SECURITY 13,834,118 203,146 38 MEDICARE 4,073,881 4,927,034 39 PAYROLL BENEFITS SUBTOTAL 94,993,778 40 UNIFORM ALLOWANCE 2,406 4,927,034 41 TOTAL BENEFITS 94,996,184 32.4072 42 (%) BENEFITS/ACCRUED SALARY COST 33.1862 20,130,545 548,816 36.6799 43 COST OF SAL & BEN PER TOTAL WK HR 381,247,756 10,372,929 36.7541 91,051 44 LESS OVERTIME PREMIUM PAY 1,555,271 20,039,494 548,816 36.5140 45 STR SAL/BEN COST PER TOTAL WK HR 379,692,485 10,372,929 36.6041

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 981,058 56,013 17.5148 01 STRAIGHT TIME HOURS 18,863,939 1,092,757 17.2627 10,562 405 26.0790 02 OVERTIME HOURS (INCLUDES LINE 46) 184,962 6,333 29.2060 03 HOLIDAY WORK HOURS 18,399 842 21.8515 991,620 56,418 17.5763 04 WORK HOURS SUBTOTAL 19,067,300 1,099,932 17.3349 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) 1,398 53 26.3773 09 TRAINING HOURS 35,670 1,468 24.2983 993,018 56,471 17.5845 10 TOTAL WORK HOURS 19,102,970 1,101,400 17.3442 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 739 15 LEAVE WITHOUT PAY (NA HOURS) 13,238 2,425 133 18.2330 16 TERMINAL LEAVE 174,446 8,762 19.9093 96,036 4,817 19.9368 17 ANNUAL LEAVE 1,632,852 83,120 19.6445 18 HOLIDAY LEAVE 771,136 39,899 19.3272 37,164 1,838 20.2198 19 SICK LEAVE 675,972 34,151 19.7936 20 MILITARY LEAVE 5,023 208 24.1490 21 CONVENTION LEAVE 133 8 16.6250 22 OTHER LEAVE 19,916 1,048 19.0038 1,638 80 20.4750 23 CONTINUATION OF PAY LEAVE 13,399 522 25.6685 137,396 6,876 19.9819 24 TOTAL PAID ABSENCE 3,292,744 167,710 19.6335 1,130,414 63,347 17.8447 25 GROSS PAY & TOTAL PAID HOURS 22,395,714 1,269,110 17.6467 98,461 4,950 19.8911 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,578,434 131,781 19.5660 1,031,953 58,397 17.6713 27 BALANCE LINE 25 - LINE 26 19,817,280 1,137,329 17.4244 90,382 4,662 19.3869 28 ANNUAL LEAVE ACCRUED 1,710,074 89,118 19.1888 36,685 1,901 19.2977 29 HOLIDAY LEAVE ACCRUED 707,232 37,283 18.9692 1,159,020 64,960 17.8420 30 ACCRUED SALARY COST 22,234,586 1,263,730 17.5944 31 BENEFITS-USPS CONTRIBUTION 228,875 32 HEALTH BENEFITS 4,488,954 5,429 33 LIFE INSURANCE 106,820 87,942 34 RETIREMENT 1,696,509 28,162 35 THRIFT SAVINGS PLAN (TSP) 543,536 36 TSP FIDUCIARY INSURANCE 57,645 37 SOCIAL SECURITY 1,154,371 15,136 38 MEDICARE 309,871 423,189 39 PAYROLL BENEFITS SUBTOTAL 8,300,061 40 UNIFORM ALLOWANCE 423,189 41 TOTAL BENEFITS 8,300,061 36.5126 42 (%) BENEFITS/ACCRUED SALARY COST 37.3295 1,582,209 56,471 28.0180 43 COST OF SAL & BEN PER TOTAL WK HR 30,534,647 1,101,400 27.7234 3,517 44 LESS OVERTIME PREMIUM PAY 61,592 1,578,692 56,471 27.9558 45 STR SAL/BEN COST PER TOTAL WK HR 30,473,055 1,101,400 27.6675

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 53,621,941 1,810,890 29.6108 01 STRAIGHT TIME HOURS 992,080,604 33,922,981 29.2450 984,132 26,400 37.2777 02 OVERTIME HOURS (INCLUDES LINE 46) 17,092,461 455,589 37.5172 03 HOLIDAY WORK HOURS 671,250 25,791 26.0265 54,606,073 1,837,290 29.7209 04 WORK HOURS SUBTOTAL 1,009,844,315 34,404,361 29.3522 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,886 238 28.9327 07 LIMITED DUTY HOURS (NA) 15,571 602 25.8654 08 REHABILITATION WORK HOURS (NA) 112,141 3,565 31.4561 09 TRAINING HOURS 3,033,456 98,567 30.7755 54,718,214 1,840,855 29.7243 10 TOTAL WORK HOURS 1,012,877,771 34,502,928 29.3562 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 14 3 4.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 183 13 14.0769 14 OTHER PREMIUM PAY (NA HOURS) 3,858 249 15.4939 14,441 15 LEAVE WITHOUT PAY (NA HOURS) 260,372 120,985 3,028 39.9554 16 TERMINAL LEAVE 10,757,492 300,669 35.7785 5,142,455 165,926 30.9924 17 ANNUAL LEAVE 94,834,637 3,006,973 31.5382 2,523 64 39.4218 18 HOLIDAY LEAVE 44,301,355 1,434,105 30.8912 2,228,751 69,452 32.0905 19 SICK LEAVE 42,738,007 1,354,808 31.5454 21,112 624 33.8333 20 MILITARY LEAVE 302,996 8,858 34.2059 21 CONVENTION LEAVE 78,086 2,293 34.0540 22 OTHER LEAVE 1,668,099 51,387 32.4614 6,483 260 24.9346 23 CONTINUATION OF PAY LEAVE 221,293 7,752 28.5465 7,600,395 241,647 31.4524 24 TOTAL PAID ABSENCE 194,823,879 6,164,552 31.6038 62,318,792 2,082,502 29.9249 25 GROSS PAY & TOTAL PAID HOURS 1,207,705,522 40,667,480 29.6970 5,265,963 169,018 31.1562 26 LESS TERM, ANN & HOL LEAVE TAKEN 149,893,484 4,741,747 31.6114 57,052,829 1,913,484 29.8162 27 BALANCE LINE 25 - LINE 26 1,057,812,038 35,925,733 29.4444 5,227,991 165,016 31.6817 28 ANNUAL LEAVE ACCRUED 100,008,022 3,207,367 31.1807 2,105,381 66,918 31.4621 29 HOLIDAY LEAVE ACCRUED 40,187,868 1,298,470 30.9501 64,386,201 2,145,418 30.0110 30 ACCRUED SALARY COST 1,198,007,928 40,431,570 29.6305 31 BENEFITS-USPS CONTRIBUTION 8,478,716 32 HEALTH BENEFITS 159,284,783 358,109 33 LIFE INSURANCE 6,813,684 5,096,124 34 RETIREMENT 94,941,511 1,914,712 35 THRIFT SAVINGS PLAN (TSP) 35,655,482 36 TSP FIDUCIARY INSURANCE 2,784,680 37 SOCIAL SECURITY 53,925,951 860,678 38 MEDICARE 17,195,681 19,493,019 39 PAYROLL BENEFITS SUBTOTAL 367,817,092 16,801 40 UNIFORM ALLOWANCE 308,177 19,509,820 41 TOTAL BENEFITS 368,125,269 30.3012 42 (%) BENEFITS/ACCRUED SALARY COST 30.7281 83,896,021 1,840,855 45.5744 43 COST OF SAL & BEN PER TOTAL WK HR 1,566,133,197 34,502,928 45.3913 327,716 44 LESS OVERTIME PREMIUM PAY 5,689,496 83,568,305 1,840,855 45.3964 45 STR SAL/BEN COST PER TOTAL WK HR 1,560,443,701 34,502,928 45.2264

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 3,591,092 288,361 12.4534 01 STRAIGHT TIME HOURS 60,103,819 4,848,106 12.3973 80,257 4,199 19.1133 02 OVERTIME HOURS (INCLUDES LINE 46) 938,118 48,167 19.4763 03 HOLIDAY WORK HOURS 3,671,349 292,560 12.5490 04 WORK HOURS SUBTOTAL 61,041,937 4,896,273 12.4670 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) 35,890 3,367 10.6593 09 TRAINING HOURS 950,690 91,314 10.4112 3,707,239 295,927 12.5275 10 TOTAL WORK HOURS 61,992,627 4,987,587 12.4293 11 SUNDAY PREMIUM (NA HOURS) 100 123 .8130 12 NIGHT DIFFERENTIAL (NA HOURS) 1,905 2,281 .8351 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 78 16 TERMINAL LEAVE 207 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 61 5 12.2000 22 OTHER LEAVE 5,269 409 12.8826 23 CONTINUATION OF PAY LEAVE 13,023 950 13.7084 61 5 12.2000 24 TOTAL PAID ABSENCE 18,499 1,359 13.6122 3,707,400 295,932 12.5278 25 GROSS PAY & TOTAL PAID HOURS 62,013,031 4,988,946 12.4300 26 LESS TERM, ANN & HOL LEAVE TAKEN 207 3,707,400 295,932 12.5278 27 BALANCE LINE 25 - LINE 26 62,012,824 4,988,946 12.4300 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,707,400 295,932 12.5278 30 ACCRUED SALARY COST 62,012,824 4,988,946 12.4300 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 656 33 LIFE INSURANCE 26 34 RETIREMENT 796 35 THRIFT SAVINGS PLAN (TSP) 228 36 TSP FIDUCIARY INSURANCE 228,465 37 SOCIAL SECURITY 3,828,346 53,649 38 MEDICARE 899,056 282,114 39 PAYROLL BENEFITS SUBTOTAL 4,729,108 40 UNIFORM ALLOWANCE 282,114 41 TOTAL BENEFITS 4,729,108 7.6094 42 (%) BENEFITS/ACCRUED SALARY COST 7.6260 3,989,514 295,927 13.4814 43 COST OF SAL & BEN PER TOTAL WK HR 66,741,932 4,987,587 13.3816 26,726 44 LESS OVERTIME PREMIUM PAY 312,393 3,962,788 295,927 13.3910 45 STR SAL/BEN COST PER TOTAL WK HR 66,429,539 4,987,587 13.3189

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 13,042,566 394,008 33.1022 01 STRAIGHT TIME HOURS 275,474,899 8,404,648 32.7764 176,306 3,764 46.8400 02 OVERTIME HOURS (INCLUDES LINE 46) 4,121,953 89,870 45.8657 03 HOLIDAY WORK HOURS 505,804 16,345 30.9454 13,218,872 397,772 33.2322 04 WORK HOURS SUBTOTAL 280,102,656 8,510,863 32.9111 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,643 1,751 35.2044 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 187 7 26.7142 34,020 983 34.6083 09 TRAINING HOURS 333,838 9,520 35.0670 13,252,892 398,755 33.2356 10 TOTAL WORK HOURS 280,436,494 8,520,383 32.9136 30,902 3,801 8.1299 11 SUNDAY PREMIUM (NA HOURS) 618,792 77,544 7.9798 118,282 43,699 2.7067 12 NIGHT DIFFERENTIAL (NA HOURS) 2,274,523 852,949 2.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,164 2,481 15.3825 14 OTHER PREMIUM PAY (NA HOURS) 6,131 378 16.2195 3,001 15 LEAVE WITHOUT PAY (NA HOURS) 83,883 37,072 1,198 30.9449 16 TERMINAL LEAVE 10,889,690 308,940 35.2485 1,052,649 31,715 33.1908 17 ANNUAL LEAVE 24,651,619 737,828 33.4110 993 32 31.0312 18 HOLIDAY LEAVE 12,254,555 370,137 33.1081 360,630 10,687 33.7447 19 SICK LEAVE 11,369,454 340,407 33.3995 1,324 40 33.1000 20 MILITARY LEAVE 75,654 2,262 33.4456 21 CONVENTION LEAVE 13,526 392 34.5051 22 OTHER LEAVE 332,554 9,936 33.4696 23 CONTINUATION OF PAY LEAVE 20,371 610 33.3950 1,466,194 44,064 33.2741 24 TOTAL PAID ABSENCE 59,593,897 1,770,120 33.6665 14,868,270 442,819 33.5764 25 GROSS PAY & TOTAL PAID HOURS 342,968,001 10,290,503 33.3285 1,090,714 32,945 33.1071 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,795,864 1,416,905 33.7325 13,777,556 409,874 33.6141 27 BALANCE LINE 25 - LINE 26 295,172,137 8,873,598 33.2640 1,229,096 36,720 33.4721 28 ANNUAL LEAVE ACCRUED 27,117,880 818,040 33.1498 493,057 14,758 33.4094 29 HOLIDAY LEAVE ACCRUED 10,825,399 327,104 33.0946 15,499,709 461,352 33.5962 30 ACCRUED SALARY COST 333,115,416 10,018,742 33.2492 31 BENEFITS-USPS CONTRIBUTION 1,767,438 32 HEALTH BENEFITS 38,123,622 87,040 33 LIFE INSURANCE 1,920,805 1,182,750 34 RETIREMENT 24,159,424 439,565 35 THRIFT SAVINGS PLAN (TSP) 8,955,880 36 TSP FIDUCIARY INSURANCE 623,660 37 SOCIAL SECURITY 13,356,982 205,988 38 MEDICARE 4,862,108 4,306,441 39 PAYROLL BENEFITS SUBTOTAL 91,378,821 40 UNIFORM ALLOWANCE 320 4,306,441 41 TOTAL BENEFITS 91,379,141 27.7840 42 (%) BENEFITS/ACCRUED SALARY COST 27.4316 19,806,150 398,755 49.6699 43 COST OF SAL & BEN PER TOTAL WK HR 424,494,557 8,520,383 49.8210 58,710 44 LESS OVERTIME PREMIUM PAY 1,352,085 19,747,440 398,755 49.5227 45 STR SAL/BEN COST PER TOTAL WK HR 423,142,472 8,520,383 49.6623

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 68,205,590 2,077,267 32.8342 01 STRAIGHT TIME HOURS 1,293,404,686 39,856,951 32.4511 5,408,085 156,887 34.4712 02 OVERTIME HOURS (INCLUDES LINE 46) 119,892,232 3,532,781 33.9370 03 HOLIDAY WORK HOURS 25,263 802 31.5000 73,613,675 2,234,154 32.9492 04 WORK HOURS SUBTOTAL 1,413,322,181 43,390,534 32.5721 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 100- 2- 50.0000 3,438,540 106,582 32.2619 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 79,570,460 2,495,044 31.8914 07 LIMITED DUTY HOURS (NA) 28,647 787 36.4002 50- 08 REHABILITATION WORK HOURS (NA) 3,318- 1- 318.0000 130,455 3,769 34.6126 09 TRAINING HOURS 2,330,657 68,754 33.8984 73,744,130 2,237,923 32.9520 10 TOTAL WORK HOURS 1,415,652,838 43,459,288 32.5742 282,341 33,352 8.4654 11 SUNDAY PREMIUM (NA HOURS) 5,604,080 673,635 8.3191 836,142 309,500 2.7015 12 NIGHT DIFFERENTIAL (NA HOURS) 16,400,189 6,172,614 2.6569 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,630 354 15.9039 14 OTHER PREMIUM PAY (NA HOURS) 2,836 205 13.8341 26,864 15 LEAVE WITHOUT PAY (NA HOURS) 501,369 83,053 2,249 36.9288 16 TERMINAL LEAVE 19,614,228 488,313 40.1673 5,179,337 149,745 34.5877 17 ANNUAL LEAVE 106,144,984 3,042,687 34.8852 2,885 80 36.0625 18 HOLIDAY LEAVE 51,027,977 1,487,268 34.3098 2,399,274 67,753 35.4120 19 SICK LEAVE 49,574,032 1,422,889 34.8404 40,532 1,272 31.8647 20 MILITARY LEAVE 772,431 23,819 32.4291 21 CONVENTION LEAVE 165,597 4,852 34.1296 22 OTHER LEAVE 3,169,141 93,500 33.8945 23,598 664 35.5391 23 CONTINUATION OF PAY LEAVE 296,132 9,142 32.3924 7,894,276 226,615 34.8356 24 TOTAL PAID ABSENCE 230,598,925 6,567,618 35.1115 82,756,889 2,464,538 33.5790 25 GROSS PAY & TOTAL PAID HOURS 1,668,264,498 50,026,906 33.3473 5,265,275 152,074 34.6231 26 LESS TERM, ANN & HOL LEAVE TAKEN 176,787,189 5,018,268 35.2287 77,491,614 2,312,464 33.5104 27 BALANCE LINE 25 - LINE 26 1,491,477,309 45,008,638 33.1375 5,856,290 167,484 34.9662 28 ANNUAL LEAVE ACCRUED 115,390,959 3,345,998 34.4862 2,395,212 68,938 34.7444 29 HOLIDAY LEAVE ACCRUED 46,976,613 1,370,236 34.2835 85,743,116 2,548,886 33.6394 30 ACCRUED SALARY COST 1,653,844,881 49,724,872 33.2599 31 BENEFITS-USPS CONTRIBUTION 9,827,949 32 HEALTH BENEFITS 188,172,142 459,017 33 LIFE INSURANCE 8,929,255 6,924,252 34 RETIREMENT 131,263,723 2,418,148 35 THRIFT SAVINGS PLAN (TSP) 45,723,003 36 TSP FIDUCIARY INSURANCE 3,871,845 37 SOCIAL SECURITY 76,325,777 1,141,534 38 MEDICARE 23,340,680 24,642,745 39 PAYROLL BENEFITS SUBTOTAL 473,754,580 40 UNIFORM ALLOWANCE 1,481 24,642,745 41 TOTAL BENEFITS 473,756,061 28.7402 42 (%) BENEFITS/ACCRUED SALARY COST 28.6457 110,385,861 2,237,923 49.3251 43 COST OF SAL & BEN PER TOTAL WK HR 2,127,600,942 43,459,288 48.9561 655,858 44 LESS OVERTIME PREMIUM PAY 13,427,133 109,730,003 2,237,923 49.0320 45 STR SAL/BEN COST PER TOTAL WK HR 2,114,173,809 43,459,288 48.6472

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 160,503 5,540 28.9716 01 STRAIGHT TIME HOURS 3,045,599 105,152 28.9637 68 2 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,828 182 43.0109 03 HOLIDAY WORK HOURS 651 23 28.3043 160,571 5,542 28.9734 04 WORK HOURS SUBTOTAL 3,054,078 105,357 28.9878 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,179 40 29.4750 09 TRAINING HOURS 11,044 378 29.2169 161,750 5,582 28.9770 10 TOTAL WORK HOURS 3,065,122 105,735 28.9887 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 9 15 .6000 12 NIGHT DIFFERENTIAL (NA HOURS) 731 405 1.8049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 453 15 LEAVE WITHOUT PAY (NA HOURS) 5,664 16 TERMINAL LEAVE 7,201 243 29.6337 18,677 635 29.4125 17 ANNUAL LEAVE 332,183 11,573 28.7032 18 HOLIDAY LEAVE 174,529 6,022 28.9818 7,187 245 29.3346 19 SICK LEAVE 207,446 7,094 29.2424 231 8 28.8750 20 MILITARY LEAVE 2,742 96 28.5625 21 CONVENTION LEAVE 476 16 29.7500 22 OTHER LEAVE 7,982 287 27.8118 2,382 80 29.7750 23 CONTINUATION OF PAY LEAVE 5,336 177 30.1468 28,953 984 29.4237 24 TOTAL PAID ABSENCE 737,419 25,492 28.9274 190,712 6,566 29.0453 25 GROSS PAY & TOTAL PAID HOURS 3,803,585 131,227 28.9847 18,677 635 29.4125 26 LESS TERM, ANN & HOL LEAVE TAKEN 513,913 17,838 28.8100 172,035 5,931 29.0060 27 BALANCE LINE 25 - LINE 26 3,289,672 113,389 29.0122 17,352 598 29.0167 28 ANNUAL LEAVE ACCRUED 352,785 12,192 28.9357 7,865 272 28.9154 29 HOLIDAY LEAVE ACCRUED 156,643 5,429 28.8530 197,252 6,801 29.0033 30 ACCRUED SALARY COST 3,799,100 131,010 28.9985 31 BENEFITS-USPS CONTRIBUTION 23,482 32 HEALTH BENEFITS 463,080 1,161 33 LIFE INSURANCE 23,089 20,328 34 RETIREMENT 400,976 7,850 35 THRIFT SAVINGS PLAN (TSP) 152,522 36 TSP FIDUCIARY INSURANCE 10,563 37 SOCIAL SECURITY 211,525 2,633 38 MEDICARE 52,817 66,017 39 PAYROLL BENEFITS SUBTOTAL 1,304,009 497 40 UNIFORM ALLOWANCE 27,399 66,514 41 TOTAL BENEFITS 1,331,408 33.7203 42 (%) BENEFITS/ACCRUED SALARY COST 35.0453 263,766 5,582 47.2529 43 COST OF SAL & BEN PER TOTAL WK HR 5,130,508 105,735 48.5223 23 44 LESS OVERTIME PREMIUM PAY 2,607 263,743 5,582 47.2488 45 STR SAL/BEN COST PER TOTAL WK HR 5,127,901 105,735 48.4976

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 1,661 56 29.6607 01 STRAIGHT TIME HOURS 46,935 1,631 28.7768 18 02 OVERTIME HOURS (INCLUDES LINE 46) 540 13 41.5384 03 HOLIDAY WORK HOURS 1,679 56 29.9821 04 WORK HOURS SUBTOTAL 47,475 1,644 28.8777 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 1,679 56 29.9821 10 TOTAL WORK HOURS 47,475 1,644 28.8777 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 4,133 142 29.1056 18 HOLIDAY LEAVE 19 SICK LEAVE 318 11 28.9090 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,451 153 29.0915 1,679 56 29.9821 25 GROSS PAY & TOTAL PAID HOURS 51,926 1,797 28.8959 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,133 142 29.1056 1,679 56 29.9821 27 BALANCE LINE 25 - LINE 26 47,793 1,655 28.8779 305 11 27.7272 28 ANNUAL LEAVE ACCRUED 4,439 161 27.5714 29 HOLIDAY LEAVE ACCRUED 1,984 67 29.6119 30 ACCRUED SALARY COST 52,232 1,816 28.7621 31 BENEFITS-USPS CONTRIBUTION 414 32 HEALTH BENEFITS 14,602 14 33 LIFE INSURANCE 393 195 34 RETIREMENT 5,994 83 35 THRIFT SAVINGS PLAN (TSP) 2,568 36 TSP FIDUCIARY INSURANCE 99 37 SOCIAL SECURITY 2,903 23 38 MEDICARE 679 828 39 PAYROLL BENEFITS SUBTOTAL 27,139 40 UNIFORM ALLOWANCE 220 828 41 TOTAL BENEFITS 27,359 41.7338 42 (%) BENEFITS/ACCRUED SALARY COST 52.3797 2,812 56 50.2142 43 COST OF SAL & BEN PER TOTAL WK HR 79,591 1,644 48.4130 6 44 LESS OVERTIME PREMIUM PAY 180 2,806 56 50.1071 45 STR SAL/BEN COST PER TOTAL WK HR 79,411 1,644 48.3035

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-21-2011 MINNEAPOLIS PDC PAY PERIOD-FY 13-2011 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 06-17-2011 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 162,164 5,596 28.9785 01 STRAIGHT TIME HOURS 3,092,534 106,783 28.9609 86 2 43.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,368 195 42.9128 03 HOLIDAY WORK HOURS 651 23 28.3043 162,250 5,598 28.9835 04 WORK HOURS SUBTOTAL 3,101,553 107,001 28.9862 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,179 40 29.4750 09 TRAINING HOURS 11,044 378 29.2169 163,429 5,638 28.9870 10 TOTAL WORK HOURS 3,112,597 107,379 28.9870 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 9 15 .6000 12 NIGHT DIFFERENTIAL (NA HOURS) 731 405 1.8049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 453 15 LEAVE WITHOUT PAY (NA HOURS) 5,664 16 TERMINAL LEAVE 7,201 243