National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period...

163
Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

Transcript of National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period...

Page 1: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

Finance

National Payroll Hours

February 16 -

Pay Period 05 - FY 2008

Summary Report

February 29, 2008

REVISED

Page 2: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

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 157 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 Totals for All Field Operations 103-111Postmaster Leave Replacements 6 International Service Center - Admin 112Professional, Administrative & Technical Mail Recovery Center -Admin 113 (Field) Non-Bargaining 7 Area Offices 114Supervisors (Excluding Vehicle/Building Field Inspection Service & Security Force 115-121 & Equipment Maintenance Supervisors) 8 Mail Equipment Shops 122-125Nurses (Bargaining) 9-12 Materiel Distribution/Label Center 126-129Clerks/Special Delivery 13-27 Maintenance Tech. Support Center 130Mailhandlers 28-33 Facilities Service Centers 131City Delivery Carriers 34-40 Purchasing Service Centers 132Vehicle Service Drivers 41-47 Field Counsel Offices 133Rural Carriers 48-61 Rates and Classification Centers 134Building Services 62-69 Human Resources/Diversity Program Centers 135Operating Equipment 70-77 Stamp Envelope Unit & Stamp Distribution 136-139Building & Plant Equipment 78-85 Field Communications Office 140Administrative Support 86-93 Information Service Centers 141-144Consolidation of Equipment/Building Accounting Service Centers 145-148 Maintenance & Support 94 Headquarters 149-153Vehicle Maintenance 95-102 Total Installations Other Than Post Offices 154-157

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE A REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 1,088,274,639 45,721,246 23.8023 01 STRAIGHT TIME HOURS 12,303,357,953 527,064,379 23.3431 154,573,516 4,420,708 34.9657 02 OVERTIME HOURS (INCLUDES LINE 46) 1,883,378,832 54,928,920 34.2875 18,063,180 755,993 23.8933 03 HOLIDAY WORK HOURS 109,413,943 4,671,957 23.4192 1,260,911,335 50,897,947 24.7733 04 WORK HOURS SUBTOTAL 14,296,150,728 586,665,256 24.3684 115,794 05 STEWARDS DUTY HOURS (NA) 1,295,582 7,750,509 163,743 47.3333 06 PENALTY OVERTIME (NA) 76,391,770 1,634,679 46.7319 8,734,954 292,942 29.8180 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,163,650 2,776,329 29.2341 5,541 238 23.2815 07 LIMITED DUTY HOURS (NA) 68,332 3,172 21.5422 61,320 2,548 24.0659 08 REHABILITATION WORK HOURS (NA) 690,012 28,766 23.9870 8,298,993 351,172 23.6322 09 TRAINING HOURS 104,311,734 4,572,918 22.8107 1,269,210,328 51,249,119 24.7655 10 TOTAL WORK HOURS 14,400,462,462 591,238,174 24.3564 9,808,133 1,666,260 5.8863 11 SUNDAY PREMIUM (NA HOURS) 113,696,763 19,704,427 5.7701 14,345,627 9,234,423 1.5534 12 NIGHT DIFFERENTIAL (NA HOURS) 165,084,692 108,956,732 1.5151 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,231,047 536,615 11.6117 1,604,748 137,427 11.6770 14 OTHER PREMIUM PAY (NA HOURS) 16,840,685 1,456,283 11.5641 1,615,953 15 LEAVE WITHOUT PAY (NA HOURS) 21,035,032 5,818,044 203,083 28.6486 16 TERMINAL LEAVE 65,657,165 2,223,323 29.5310 94,849,942 3,889,077 24.3888 17 ANNUAL LEAVE 1,048,681,531 42,195,734 24.8527 114,544,901 4,580,999 25.0043 18 HOLIDAY LEAVE 798,848,573 32,460,511 24.6098 57,705,638 2,331,258 24.7530 19 SICK LEAVE 627,557,816 25,757,697 24.3638 411,558 16,973 24.2478 20 MILITARY LEAVE 6,842,262 286,470 23.8847 11,005 416 26.4543 21 CONVENTION LEAVE 30,847 1,126 27.3952 2,073,013 83,200 24.9160 22 OTHER LEAVE 24,728,111 1,006,025 24.5800 986,616 42,419 23.2588 23 CONTINUATION OF PAY LEAVE 12,036,963 520,953 23.1056 276,400,717 11,147,425 24.7950 24 TOTAL PAID ABSENCE 2,584,383,268 104,451,839 24.7423 1,571,369,553 62,396,544 25.1835 25 GROSS PAY & TOTAL PAID HOURS 17,286,698,917 695,690,013 24.8482 215,212,887 8,673,159 24.8136 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,913,187,269 76,879,568 24.8855 1,356,156,666 53,723,385 25.2433 27 BALANCE LINE 25 - LINE 26 15,373,511,648 618,810,445 24.8436 114,434,790 4,611,546 24.8148 28 ANNUAL LEAVE ACCRUED 1,255,460,872 51,423,912 24.4139 45,998,151 1,845,704 24.9217 29 HOLIDAY LEAVE ACCRUED 494,895,065 20,168,024 24.5385 1,516,589,607 60,180,635 25.2006 30 ACCRUED SALARY COST 17,123,867,585 690,402,381 24.8027 31 BENEFITS-USPS CONTRIBUTION 183,424,168 32 HEALTH BENEFITS 2,027,552,048 7,930,075 33 LIFE INSURANCE 86,350,648 110,816,416 34 RETIREMENT 1,194,060,603 40,433,655 35 THRIFT SAVINGS PLAN (TSP) 433,747,672 36 TSP FIDUCIARY INSURANCE 74,478,307 37 SOCIAL SECURITY 817,331,856 22,028,743 38 MEDICARE 244,153,489 439,111,364 39 PAYROLL BENEFITS SUBTOTAL 4,803,196,316 40 UNIFORM ALLOWANCE 30,152,575 439,111,364 41 TOTAL BENEFITS 4,833,348,891 28.9538 42 (%) BENEFITS/ACCRUED SALARY COST 28.2258 1,955,700,971 51,249,119 38.1606 43 COST OF SAL & BEN PER TOTAL WK HR 21,957,216,476 591,238,174 37.1376 49,858,576 44 LESS OVERTIME PREMIUM PAY 612,895,081 1,905,842,395 51,249,119 37.1878 45 STR SAL/BEN COST PER TOTAL WK HR 21,344,321,395 591,238,174 36.1010

Page 4: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE B REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 856,955,049 36,618,242 23.4024 01 STRAIGHT TIME HOURS 9,700,193,227 420,398,925 23.0737 135,619,677 3,790,462 35.7791 02 OVERTIME HOURS (INCLUDES LINE 46) 1,681,503,163 47,794,016 35.1822 17,772,249 744,295 23.8779 03 HOLIDAY WORK HOURS 107,563,042 4,596,233 23.4024 1,010,346,975 41,152,999 24.5509 04 WORK HOURS SUBTOTAL 11,489,259,432 472,789,174 24.3010 114,374 05 STEWARDS DUTY HOURS (NA) 1,280,969 7,725,445 163,228 47.3291 06 PENALTY OVERTIME (NA) 76,332,998 1,633,507 46.7295 2,235 71 31.4788 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 31,735 927 34.2340 4,148 189 21.9470 07 LIMITED DUTY HOURS (NA) 57,654 2,783 20.7164 41,567 1,818 22.8641 08 REHABILITATION WORK HOURS (NA) 444,304 20,016 22.1974 7,326,961 307,859 23.7997 09 TRAINING HOURS 87,511,659 3,758,029 23.2865 1,017,673,936 41,460,858 24.5454 10 TOTAL WORK HOURS 11,576,771,091 476,547,203 24.2930 9,173,603 1,578,457 5.8117 11 SUNDAY PREMIUM (NA HOURS) 106,326,269 18,663,191 5.6971 12,211,402 7,860,196 1.5535 12 NIGHT DIFFERENTIAL (NA HOURS) 139,186,516 91,220,284 1.5258 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,104,339 525,886 11.6077 1,604,392 137,403 11.6765 14 OTHER PREMIUM PAY (NA HOURS) 16,821,519 1,454,897 11.5619 1,554,597 15 LEAVE WITHOUT PAY (NA HOURS) 20,235,348 3,515,207 146,129 24.0555 16 TERMINAL LEAVE 33,310,852 1,336,472 24.9244 85,792,182 3,593,357 23.8752 17 ANNUAL LEAVE 844,216,114 35,790,537 23.5876 95,528,131 3,984,425 23.9753 18 HOLIDAY LEAVE 666,260,137 28,202,528 23.6241 50,482,655 2,105,703 23.9742 19 SICK LEAVE 544,027,247 23,082,744 23.5685 353,440 15,084 23.4314 20 MILITARY LEAVE 5,844,421 253,118 23.0897 21 CONVENTION LEAVE 1,681,939 71,488 23.5275 22 OTHER LEAVE 19,958,776 857,830 23.2665 949,481 40,856 23.2396 23 CONTINUATION OF PAY LEAVE 11,404,648 490,815 23.2361 238,303,035 9,957,042 23.9331 24 TOTAL PAID ABSENCE 2,125,022,195 90,014,044 23.6076 1,278,966,368 51,417,900 24.8739 25 GROSS PAY & TOTAL PAID HOURS 13,970,231,929 566,561,247 24.6579 184,835,520 7,723,911 23.9303 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,543,787,103 65,329,537 23.6307 1,094,130,848 43,693,989 25.0407 27 BALANCE LINE 25 - LINE 26 12,426,444,826 501,231,710 24.7918 96,387,960 4,046,975 23.8172 28 ANNUAL LEAVE ACCRUED 1,057,918,520 45,103,686 23.4552 38,560,396 1,610,875 23.9375 29 HOLIDAY LEAVE ACCRUED 414,437,884 17,573,839 23.5826 1,229,079,204 49,351,839 24.9044 30 ACCRUED SALARY COST 13,898,801,230 563,909,235 24.6472 31 BENEFITS-USPS CONTRIBUTION 158,156,762 32 HEALTH BENEFITS 1,749,032,310 6,634,742 33 LIFE INSURANCE 72,334,269 94,928,097 34 RETIREMENT 1,025,083,061 34,561,309 35 THRIFT SAVINGS PLAN (TSP) 371,588,890 36 TSP FIDUCIARY INSURANCE 62,048,333 37 SOCIAL SECURITY 677,072,154 17,917,391 38 MEDICARE 196,317,457 374,246,634 39 PAYROLL BENEFITS SUBTOTAL 4,091,428,141 40 UNIFORM ALLOWANCE 30,032,868 374,246,634 41 TOTAL BENEFITS 4,121,461,009 30.4493 42 (%) BENEFITS/ACCRUED SALARY COST 29.6533 1,603,325,838 41,460,858 38.6708 43 COST OF SAL & BEN PER TOTAL WK HR 18,020,262,239 476,547,203 37.8142 46,450,758 44 LESS OVERTIME PREMIUM PAY 572,677,596 1,556,875,080 41,460,858 37.5504 45 STR SAL/BEN COST PER TOTAL WK HR 17,447,584,643 476,547,203 36.6125

Page 5: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE C REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 182,959,624 5,927,842 30.8644 01 STRAIGHT TIME HOURS 2,000,730,662 66,237,210 30.2055 15,918,804 490,678 32.4424 02 OVERTIME HOURS (INCLUDES LINE 46) 148,702,142 4,673,471 31.8183 290,835 11,690 24.8789 03 HOLIDAY WORK HOURS 1,850,805 75,716 24.4440 199,169,263 6,430,210 30.9739 04 WORK HOURS SUBTOTAL 2,151,283,609 70,986,397 30.3055 1,420 05 STEWARDS DUTY HOURS (NA) 14,613 25,064 515 48.6679 06 PENALTY OVERTIME (NA) 58,680 1,168 50.2397 8,732,719 292,871 29.8176 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,131,915 2,775,402 29.2324 1,393 49 28.4285 07 LIMITED DUTY HOURS (NA) 10,693 383 27.9190 19,753 730 27.0589 08 REHABILITATION WORK HOURS (NA) 245,708 8,750 28.0809 755,985 25,473 29.6778 09 TRAINING HOURS 11,594,872 394,918 29.3602 199,925,248 6,455,683 30.9688 10 TOTAL WORK HOURS 2,162,878,481 71,381,315 30.3003 634,530 87,803 7.2267 11 SUNDAY PREMIUM (NA HOURS) 7,370,576 1,041,254 7.0785 1,402,972 604,031 2.3226 12 NIGHT DIFFERENTIAL (NA HOURS) 15,755,654 7,002,306 2.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,708 10,729 11.8098 356 24 14.8333 14 OTHER PREMIUM PAY (NA HOURS) 19,032 1,361 13.9838 61,338 15 LEAVE WITHOUT PAY (NA HOURS) 798,641 2,304,491 57,046 40.3970 16 TERMINAL LEAVE 32,361,673 887,709 36.4552 9,057,760 295,720 30.6295 17 ANNUAL LEAVE 203,197,447 6,333,118 32.0848 19,016,770 596,574 31.8766 18 HOLIDAY LEAVE 132,588,340 4,257,975 31.1388 7,222,983 225,555 32.0231 19 SICK LEAVE 83,528,564 2,674,836 31.2275 58,118 1,889 30.7665 20 MILITARY LEAVE 997,841 33,352 29.9184 11,005 416 26.4543 21 CONVENTION LEAVE 30,847 1,126 27.3952 386,449 11,455 33.7362 22 OTHER LEAVE 4,715,707 145,099 32.4999 24,317 767 31.7040 23 CONTINUATION OF PAY LEAVE 318,639 11,173 28.5186 38,081,893 1,189,422 32.0171 24 TOTAL PAID ABSENCE 457,739,058 14,344,388 31.9106 240,044,999 7,645,105 31.3985 25 GROSS PAY & TOTAL PAID HOURS 2,643,889,509 85,725,703 30.8412 30,379,021 949,340 32.0001 26 LESS TERM, ANN & HOL LEAVE TAKEN 368,147,460 11,478,802 32.0719 209,665,978 6,695,765 31.3132 27 BALANCE LINE 25 - LINE 26 2,275,742,049 74,246,901 30.6510 18,046,830 564,571 31.9655 28 ANNUAL LEAVE ACCRUED 197,542,566 6,320,238 31.2555 7,437,755 234,829 31.6730 29 HOLIDAY LEAVE ACCRUED 80,457,104 2,594,182 31.0144 235,150,563 7,495,165 31.3736 30 ACCRUED SALARY COST 2,553,741,719 83,161,321 30.7082 31 BENEFITS-USPS CONTRIBUTION 25,267,376 32 HEALTH BENEFITS 278,514,042 1,295,332 33 LIFE INSURANCE 14,016,232 15,888,306 34 RETIREMENT 168,976,333 5,872,340 35 THRIFT SAVINGS PLAN (TSP) 62,158,020 36 TSP FIDUCIARY INSURANCE 9,191,215 37 SOCIAL SECURITY 98,642,517 3,353,172 38 MEDICARE 38,093,317 60,867,741 39 PAYROLL BENEFITS SUBTOTAL 660,400,461 40 UNIFORM ALLOWANCE 119,707 60,867,741 41 TOTAL BENEFITS 660,520,168 25.8845 42 (%) BENEFITS/ACCRUED SALARY COST 25.8647 296,018,304 6,455,683 45.8539 43 COST OF SAL & BEN PER TOTAL WK HR 3,214,261,887 71,381,315 45.0294 2,397,152 44 LESS OVERTIME PREMIUM PAY 22,510,685 293,621,152 6,455,683 45.4825 45 STR SAL/BEN COST PER TOTAL WK HR 3,191,751,202 71,381,315 44.7140

Page 6: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE D REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 48,359,966 3,175,162 15.2307 01 STRAIGHT TIME HOURS 602,434,064 40,428,244 14.9013 3,035,035 139,568 21.7459 02 OVERTIME HOURS (INCLUDES LINE 46) 53,173,527 2,461,433 21.6026 96 8 12.0000 03 HOLIDAY WORK HOURS 96 8 12.0000 51,395,097 3,314,738 15.5050 04 WORK HOURS SUBTOTAL 655,607,687 42,889,685 15.2859 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92 4 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 15- 6 2.5000- 08 REHABILITATION WORK HOURS (NA) 216,047 17,840 12.1102 09 TRAINING HOURS 5,205,203 419,971 12.3941 51,611,144 3,332,578 15.4868 10 TOTAL WORK HOURS 660,812,890 43,309,656 15.2578 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 731,253 770,196 .9494 12 NIGHT DIFFERENTIAL (NA HOURS) 10,142,522 10,734,142 .9448 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 134 25 5.3600 18 15 LEAVE WITHOUT PAY (NA HOURS) 1,043 1,654- 92- 17.9782 16 TERMINAL LEAVE 15,360- 858- 17.9020 17 ANNUAL LEAVE 1,267,970 72,079 17.5913 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 2,005 117 17.1367 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,625 257 17.9961 22 OTHER LEAVE 53,628 3,096 17.3217 12,818 796 16.1030 23 CONTINUATION OF PAY LEAVE 313,676 18,965 16.5397 15,789 961 16.4297 24 TOTAL PAID ABSENCE 1,622,015 93,407 17.3650 52,358,186 3,333,539 15.7064 25 GROSS PAY & TOTAL PAID HOURS 672,577,479 43,403,063 15.4960 1,654- 92- 17.9782 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,252,706 71,229 17.5870 52,359,840 3,333,631 15.7065 27 BALANCE LINE 25 - LINE 26 671,324,773 43,331,834 15.4926 28 ANNUAL LEAVE ACCRUED 214- 12- 17.8333 29 HOLIDAY LEAVE ACCRUED 77 3 25.6666 52,359,840 3,333,631 15.7065 30 ACCRUED SALARY COST 671,324,636 43,331,825 15.4926 31 BENEFITS-USPS CONTRIBUTION 30 32 HEALTH BENEFITS 5,696 1 33 LIFE INSURANCE 147 13 34 RETIREMENT 1,209 6 35 THRIFT SAVINGS PLAN (TSP) 762 36 TSP FIDUCIARY INSURANCE 3,238,759 37 SOCIAL SECURITY 41,617,185 758,180 38 MEDICARE 9,742,715 3,996,989 39 PAYROLL BENEFITS SUBTOTAL 51,367,714 40 UNIFORM ALLOWANCE 3,996,989 41 TOTAL BENEFITS 51,367,714 7.6336 42 (%) BENEFITS/ACCRUED SALARY COST 7.6516 56,356,829 3,332,578 16.9108 43 COST OF SAL & BEN PER TOTAL WK HR 722,692,350 43,309,656 16.6866 1,010,667 44 LESS OVERTIME PREMIUM PAY 17,706,800 55,346,162 3,332,578 16.6076 45 STR SAL/BEN COST PER TOTAL WK HR 704,985,550 43,309,656 16.2777

Page 7: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 23,766,485 712,152 33.3727 01 STRAIGHT TIME HOURS 243,679,866 7,356,829 33.1229 635,334 17,008 37.3550 02 OVERTIME HOURS (INCLUDES LINE 46) 2,980,927 80,703 36.9370 827 29 28.5172 03 HOLIDAY WORK HOURS 5,066 184 27.5326 24,402,646 729,189 33.4654 04 WORK HOURS SUBTOTAL 246,665,859 7,437,716 33.1641 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,033 65 31.2769 07 LIMITED DUTY HOURS (NA) 1,068 42 25.4285 08 REHABILITATION WORK HOURS (NA) 296 10 29.6000 156,058 4,864 32.0842 09 TRAINING HOURS 2,832,507 90,329 31.3576 24,558,704 734,053 33.4563 10 TOTAL WORK HOURS 249,498,366 7,528,045 33.1425 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 103 31 3.3225 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,173 15 LEAVE WITHOUT PAY (NA HOURS) 37,337 270,473 6,871 39.3644 16 TERMINAL LEAVE 5,923,192 153,867 38.4955 659,661 18,401 35.8491 17 ANNUAL LEAVE 28,090,344 784,108 35.8245 2,313,841 64,304 35.9828 18 HOLIDAY LEAVE 16,219,133 461,456 35.1477 775,086 21,031 36.8544 19 SICK LEAVE 10,096,013 279,888 36.0716 290 8 36.2500 20 MILITARY LEAVE 88,283 2,608 33.8508 4,322 128 33.7656 21 CONVENTION LEAVE 12,935 384 33.6848 43,802 1,176 37.2465 22 OTHER LEAVE 488,773 13,587 35.9735 748 24 31.1666 23 CONTINUATION OF PAY LEAVE 17,616 536 32.8656 4,068,223 111,943 36.3419 24 TOTAL PAID ABSENCE 60,936,289 1,696,434 35.9202 28,626,927 845,996 33.8381 25 GROSS PAY & TOTAL PAID HOURS 310,434,758 9,224,479 33.6533 3,243,975 89,576 36.2147 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,232,669 1,399,431 35.8950 25,382,952 756,420 33.5566 27 BALANCE LINE 25 - LINE 26 260,202,089 7,825,048 33.2524 2,240,123 62,292 35.9616 28 ANNUAL LEAVE ACCRUED 24,475,821 695,950 35.1689 889,410 24,816 35.8401 29 HOLIDAY LEAVE ACCRUED 9,661,363 275,501 35.0683 28,512,485 843,528 33.8014 30 ACCRUED SALARY COST 294,339,273 8,796,499 33.4609 31 BENEFITS-USPS CONTRIBUTION 3,107,480 32 HEALTH BENEFITS 32,689,071 167,341 33 LIFE INSURANCE 1,744,223 1,667,602 34 RETIREMENT 16,726,683 664,640 35 THRIFT SAVINGS PLAN (TSP) 6,676,007 36 TSP FIDUCIARY INSURANCE 957,938 37 SOCIAL SECURITY 9,894,351 403,010 38 MEDICARE 4,545,409 6,968,011 39 PAYROLL BENEFITS SUBTOTAL 72,275,744 40 UNIFORM ALLOWANCE 14,861 6,968,011 41 TOTAL BENEFITS 72,290,605 24.4384 42 (%) BENEFITS/ACCRUED SALARY COST 24.5602 35,480,496 734,053 48.3350 43 COST OF SAL & BEN PER TOTAL WK HR 366,629,878 7,528,045 48.7018 211,566 44 LESS OVERTIME PREMIUM PAY 991,972 35,268,930 734,053 48.0468 45 STR SAL/BEN COST PER TOTAL WK HR 365,637,906 7,528,045 48.5701

Page 8: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 15,295,299 556,665 27.4766 01 STRAIGHT TIME HOURS 167,734,072 6,250,254 26.8363 726,550 18,922 38.3971 02 OVERTIME HOURS (INCLUDES LINE 46) 5,523,948 146,405 37.7305 8,296 306 27.1111 03 HOLIDAY WORK HOURS 37,503 1,407 26.6545 16,030,145 575,893 27.8352 04 WORK HOURS SUBTOTAL 173,295,523 6,398,066 27.0856 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,290 66 19.5454 1,393 49 28.4285 07 LIMITED DUTY HOURS (NA) 10,294 367 28.0490 08 REHABILITATION WORK HOURS (NA) 87,713 3,088 28.4044 09 TRAINING HOURS 1,917,729 69,015 27.7871 16,117,858 578,981 27.8383 10 TOTAL WORK HOURS 175,213,252 6,467,081 27.0930 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 64- 38- 1.6842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,176 15 LEAVE WITHOUT PAY (NA HOURS) 62,318 79,401 2,602 30.5153 16 TERMINAL LEAVE 2,109,667 69,122 30.5209 799,582 29,108 27.4694 17 ANNUAL LEAVE 19,063,427 681,207 27.9847 1,907,750 67,588 28.2261 18 HOLIDAY LEAVE 13,125,383 476,394 27.5515 713,346 25,257 28.2434 19 SICK LEAVE 8,776,590 314,835 27.8767 3,216 120 26.8000 20 MILITARY LEAVE 59,800 2,120 28.2075 2,484 88 28.2272 21 CONVENTION LEAVE 9,223 344 26.8110 22,722 821 27.6760 22 OTHER LEAVE 281,329 10,181 27.6327 983 32 30.7187 23 CONTINUATION OF PAY LEAVE 11,930 494 24.1497 3,529,484 125,616 28.0974 24 TOTAL PAID ABSENCE 43,437,349 1,554,697 27.9394 19,647,342 704,597 27.8845 25 GROSS PAY & TOTAL PAID HOURS 218,650,539 8,021,778 27.2571 2,786,733 99,298 28.0643 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,298,477 1,226,723 27.9594 16,860,609 605,299 27.8550 27 BALANCE LINE 25 - LINE 26 184,352,062 6,795,055 27.1303 1,797,542 63,524 28.2970 28 ANNUAL LEAVE ACCRUED 19,528,288 705,513 27.6795 735,481 26,150 28.1254 29 HOLIDAY LEAVE ACCRUED 7,901,755 287,025 27.5298 19,393,632 694,973 27.9055 30 ACCRUED SALARY COST 211,782,105 7,787,593 27.1948 31 BENEFITS-USPS CONTRIBUTION 2,521,155 32 HEALTH BENEFITS 28,209,310 114,218 33 LIFE INSURANCE 1,254,771 1,291,709 34 RETIREMENT 13,986,465 527,957 35 THRIFT SAVINGS PLAN (TSP) 5,698,927 36 TSP FIDUCIARY INSURANCE 748,657 37 SOCIAL SECURITY 8,458,915 273,955 38 MEDICARE 3,201,551 5,477,651 39 PAYROLL BENEFITS SUBTOTAL 60,809,939 40 UNIFORM ALLOWANCE 71,453 5,477,651 41 TOTAL BENEFITS 60,881,392 28.2445 42 (%) BENEFITS/ACCRUED SALARY COST 28.7471 24,871,283 578,981 42.9569 43 COST OF SAL & BEN PER TOTAL WK HR 272,663,497 6,467,081 42.1617 241,941 44 LESS OVERTIME PREMIUM PAY 1,839,046 24,629,342 578,981 42.5391 45 STR SAL/BEN COST PER TOTAL WK HR 270,824,451 6,467,081 41.8773

Page 9: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 11,018,001 486,096 22.6663 01 STRAIGHT TIME HOURS 124,052,163 5,571,173 22.2667 374,313 10,858 34.4734 02 OVERTIME HOURS (INCLUDES LINE 46) 2,610,369 77,048 33.8797 3,404 139 24.4892 03 HOLIDAY WORK HOURS 21,602 918 23.5315 11,395,718 497,093 22.9247 04 WORK HOURS SUBTOTAL 126,684,134 5,649,139 22.4253 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 386- 16- 24.1250 07 LIMITED DUTY HOURS (NA) 867- 34- 25.5000 08 REHABILITATION WORK HOURS (NA) 77,125 3,511 21.9666 09 TRAINING HOURS 1,070,930 45,202 23.6920 11,472,843 500,604 22.9180 10 TOTAL WORK HOURS 127,755,064 5,694,341 22.4354 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 3 4.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 3,976 15 LEAVE WITHOUT PAY (NA HOURS) 53,586 70,434 2,857 24.6531 16 TERMINAL LEAVE 1,014,834 40,675 24.9498 766,112 32,606 23.4960 17 ANNUAL LEAVE 13,100,099 557,871 23.4823 1,406,523 59,825 23.5106 18 HOLIDAY LEAVE 9,736,204 422,133 23.0643 491,808 20,656 23.8094 19 SICK LEAVE 6,312,915 269,366 23.4361 1,903 76 25.0394 20 MILITARY LEAVE 29,392 1,165 25.2291 2,737 132 20.7348 21 CONVENTION LEAVE 7,227 330 21.9000 14,940 699 21.3733 22 OTHER LEAVE 228,202 10,020 22.7746 1,681 72 23.3472 23 CONTINUATION OF PAY LEAVE 9,695 410 23.6463 2,756,138 116,923 23.5722 24 TOTAL PAID ABSENCE 30,438,568 1,301,970 23.3788 14,228,981 617,527 23.0418 25 GROSS PAY & TOTAL PAID HOURS 158,193,648 6,996,311 22.6110 2,243,069 95,288 23.5398 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,851,137 1,020,679 23.3679 11,985,912 522,239 22.9510 27 BALANCE LINE 25 - LINE 26 134,342,511 5,975,632 22.4817 1,274,009 53,724 23.7139 28 ANNUAL LEAVE ACCRUED 13,994,840 600,265 23.3144 541,348 23,076 23.4593 29 HOLIDAY LEAVE ACCRUED 5,856,068 253,942 23.0606 13,801,269 599,039 23.0390 30 ACCRUED SALARY COST 154,193,419 6,829,839 22.5764 31 BENEFITS-USPS CONTRIBUTION 2,122,926 32 HEALTH BENEFITS 23,946,611 81,706 33 LIFE INSURANCE 909,913 1,049,444 34 RETIREMENT 11,568,637 413,689 35 THRIFT SAVINGS PLAN (TSP) 4,553,914 36 TSP FIDUCIARY INSURANCE 616,442 37 SOCIAL SECURITY 7,150,708 197,771 38 MEDICARE 2,335,340 4,481,978 39 PAYROLL BENEFITS SUBTOTAL 50,465,123 40 UNIFORM ALLOWANCE 1,923 4,481,978 41 TOTAL BENEFITS 50,467,046 32.4751 42 (%) BENEFITS/ACCRUED SALARY COST 32.7297 18,283,247 500,604 36.5223 43 COST OF SAL & BEN PER TOTAL WK HR 204,660,465 5,694,341 35.9410 124,646 44 LESS OVERTIME PREMIUM PAY 869,383 18,158,601 500,604 36.2733 45 STR SAL/BEN COST PER TOTAL WK HR 203,791,082 5,694,341 35.7883

Page 10: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 714,749 43,832 16.3065 01 STRAIGHT TIME HOURS 8,443,283 520,188 16.2312 3,110 201 15.4726 02 OVERTIME HOURS (INCLUDES LINE 46) 63,003 2,311 27.2622 191 11 17.3636 03 HOLIDAY WORK HOURS 942 52 18.1153 718,050 44,044 16.3030 04 WORK HOURS SUBTOTAL 8,507,228 522,551 16.2801 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) 10,012 586 17.0853 09 TRAINING HOURS 66,132 3,080 21.4714 728,062 44,630 16.3132 10 TOTAL WORK HOURS 8,573,360 525,631 16.3106 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 554 15 LEAVE WITHOUT PAY (NA HOURS) 7,365 142- 9- 15.7777 16 TERMINAL LEAVE 94,162 4,909 19.1815 53,601 2,910 18.4195 17 ANNUAL LEAVE 753,944 41,503 18.1660 80,153 4,468 17.9393 18 HOLIDAY LEAVE 549,107 31,285 17.5517 30,578 1,700 17.9870 19 SICK LEAVE 348,833 18,981 18.3780 20 MILITARY LEAVE 1,462 68 21.5000 21 CONVENTION LEAVE 1,462 68 21.5000 885 65 13.6153 22 OTHER LEAVE 13,575 923 14.7074 23 CONTINUATION OF PAY LEAVE 7,925 384 20.6380 166,537 9,202 18.0979 24 TOTAL PAID ABSENCE 1,769,008 98,053 18.0413 894,599 53,832 16.6183 25 GROSS PAY & TOTAL PAID HOURS 10,342,368 623,684 16.5827 133,612 7,369 18.1316 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,397,213 77,697 17.9828 760,987 46,463 16.3783 27 BALANCE LINE 25 - LINE 26 8,945,155 545,987 16.3834 70,807 3,909 18.1138 28 ANNUAL LEAVE ACCRUED 774,157 43,560 17.7721 31,685 1,791 17.6912 29 HOLIDAY LEAVE ACCRUED 341,233 19,681 17.3381 863,479 52,163 16.5534 30 ACCRUED SALARY COST 10,060,545 609,228 16.5135 31 BENEFITS-USPS CONTRIBUTION 193,920 32 HEALTH BENEFITS 2,199,061 4,826 33 LIFE INSURANCE 54,538 66,814 34 RETIREMENT 742,458 22,171 35 THRIFT SAVINGS PLAN (TSP) 244,937 36 TSP FIDUCIARY INSURANCE 42,930 37 SOCIAL SECURITY 507,647 12,221 38 MEDICARE 149,300 342,882 39 PAYROLL BENEFITS SUBTOTAL 3,897,941 40 UNIFORM ALLOWANCE 324 342,882 41 TOTAL BENEFITS 3,898,265 39.7093 42 (%) BENEFITS/ACCRUED SALARY COST 38.7480 1,206,361 44,630 27.0302 43 COST OF SAL & BEN PER TOTAL WK HR 13,958,810 525,631 26.5562 1,036 44 LESS OVERTIME PREMIUM PAY 20,980 1,205,325 44,630 27.0070 45 STR SAL/BEN COST PER TOTAL WK HR 13,937,830 525,631 26.5163

Page 11: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 50,794,534 1,798,745 28.2388 01 STRAIGHT TIME HOURS 543,909,384 19,698,444 27.6117 1,739,307 46,989 37.0151 02 OVERTIME HOURS (INCLUDES LINE 46) 11,178,247 306,467 36.4745 12,718 485 26.2226 03 HOLIDAY WORK HOURS 65,113 2,561 25.4248 52,546,559 1,846,219 28.4617 04 WORK HOURS SUBTOTAL 555,152,744 20,007,472 27.7472 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,937 115 25.5391 1,393 49 28.4285 07 LIMITED DUTY HOURS (NA) 10,495 375 27.9866 08 REHABILITATION WORK HOURS (NA) 296 10 29.6000 330,908 12,049 27.4635 09 TRAINING HOURS 5,887,298 207,626 28.3553 52,877,467 1,858,268 28.4552 10 TOTAL WORK HOURS 561,040,042 20,215,098 27.7535 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 52 4- 13.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 11,879 15 LEAVE WITHOUT PAY (NA HOURS) 160,606 420,166 12,321 34.1016 16 TERMINAL LEAVE 9,141,855 268,573 34.0386 2,278,956 83,025 27.4490 17 ANNUAL LEAVE 61,007,814 2,064,689 29.5481 5,708,267 196,185 29.0963 18 HOLIDAY LEAVE 39,629,827 1,391,268 28.4846 2,010,818 68,644 29.2934 19 SICK LEAVE 25,534,351 883,070 28.9154 5,409 204 26.5147 20 MILITARY LEAVE 177,475 5,893 30.1162 11,005 416 26.4543 21 CONVENTION LEAVE 30,847 1,126 27.3952 82,349 2,761 29.8257 22 OTHER LEAVE 1,011,879 34,711 29.1515 3,412 128 26.6562 23 CONTINUATION OF PAY LEAVE 47,166 1,824 25.8585 10,520,382 363,684 28.9272 24 TOTAL PAID ABSENCE 136,581,214 4,651,154 29.3650 63,397,849 2,221,952 28.5325 25 GROSS PAY & TOTAL PAID HOURS 697,621,313 24,866,252 28.0549 8,407,389 291,531 28.8387 26 LESS TERM, ANN & HOL LEAVE TAKEN 109,779,496 3,724,530 29.4747 54,990,460 1,930,421 28.4862 27 BALANCE LINE 25 - LINE 26 587,841,817 21,141,722 27.8048 5,382,481 183,449 29.3404 28 ANNUAL LEAVE ACCRUED 58,773,106 2,045,288 28.7358 2,197,924 75,833 28.9837 29 HOLIDAY LEAVE ACCRUED 23,760,419 836,149 28.4164 62,570,865 2,189,703 28.5750 30 ACCRUED SALARY COST 670,375,342 24,023,159 27.9053 31 BENEFITS-USPS CONTRIBUTION 7,945,481 32 HEALTH BENEFITS 87,044,053 368,091 33 LIFE INSURANCE 3,963,445 4,075,569 34 RETIREMENT 43,024,243 1,628,457 35 THRIFT SAVINGS PLAN (TSP) 17,173,785 36 TSP FIDUCIARY INSURANCE 2,365,967 37 SOCIAL SECURITY 26,011,621 886,957 38 MEDICARE 10,231,600 17,270,522 39 PAYROLL BENEFITS SUBTOTAL 187,448,747 40 UNIFORM ALLOWANCE 88,561 17,270,522 41 TOTAL BENEFITS 187,537,308 27.6015 42 (%) BENEFITS/ACCRUED SALARY COST 27.9749 79,841,387 1,858,268 42.9654 43 COST OF SAL & BEN PER TOTAL WK HR 857,912,650 20,215,098 42.4392 579,189 44 LESS OVERTIME PREMIUM PAY 3,721,381 79,262,198 1,858,268 42.6538 45 STR SAL/BEN COST PER TOTAL WK HR 854,191,269 20,215,098 42.2551

Page 12: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 3,305,007 265,476 12.4493 01 STRAIGHT TIME HOURS 33,268,579 2,732,500 12.1751 67,833 3,534 19.1943 02 OVERTIME HOURS (INCLUDES LINE 46) 501,019 26,174 19.1418 03 HOLIDAY WORK HOURS 3,372,840 269,010 12.5379 04 WORK HOURS SUBTOTAL 33,769,598 2,758,674 12.2412 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) 57,668 5,471 10.5406 09 TRAINING HOURS 626,549 61,517 10.1849 3,430,508 274,481 12.4981 10 TOTAL WORK HOURS 34,396,147 2,820,191 12.1963 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 499 591 .8443 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 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 140 12 11.6666 23 CONTINUATION OF PAY LEAVE 5,776 486 11.8847 24 TOTAL PAID ABSENCE 5,916 498 11.8795 3,430,508 274,481 12.4981 25 GROSS PAY & TOTAL PAID HOURS 34,402,611 2,820,689 12.1965 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,430,508 274,481 12.4981 27 BALANCE LINE 25 - LINE 26 34,402,611 2,820,689 12.1965 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,430,508 274,481 12.4981 30 ACCRUED SALARY COST 34,402,611 2,820,689 12.1965 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 349 33 LIFE INSURANCE 1 34 RETIREMENT 10 35 THRIFT SAVINGS PLAN (TSP) 4 36 TSP FIDUCIARY INSURANCE 212,144 37 SOCIAL SECURITY 2,134,100 49,759 38 MEDICARE 500,646 261,903 39 PAYROLL BENEFITS SUBTOTAL 2,635,110 40 UNIFORM ALLOWANCE 261,903 41 TOTAL BENEFITS 2,635,110 7.6345 42 (%) BENEFITS/ACCRUED SALARY COST 7.6596 3,692,411 274,481 13.4523 43 COST OF SAL & BEN PER TOTAL WK HR 37,037,721 2,820,191 13.1330 22,588 44 LESS OVERTIME PREMIUM PAY 166,839 3,669,823 274,481 13.3700 45 STR SAL/BEN COST PER TOTAL WK HR 36,870,882 2,820,191 13.0738

Page 13: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 17,958,685 588,906 30.4949 01 STRAIGHT TIME HOURS 199,447,695 6,680,115 29.8569 470,913 11,077 42.5126 02 OVERTIME HOURS (INCLUDES LINE 46) 4,978,429 120,008 41.4841 66,301 2,316 28.6273 03 HOLIDAY WORK HOURS 370,561 13,159 28.1602 18,495,899 602,299 30.7088 04 WORK HOURS SUBTOTAL 204,796,685 6,813,282 30.0584 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20 3,649 120 30.4083 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 101,978 3,213 31.7391 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 73 2- 36.5000- 17,624 555 31.7549 09 TRAINING HOURS 318,497 9,938 32.0484 18,513,523 602,854 30.7097 10 TOTAL WORK HOURS 205,115,182 6,823,220 30.0613 27,531 3,751 7.3396 11 SUNDAY PREMIUM (NA HOURS) 353,732 49,314 7.1730 92,012 37,368 2.4623 12 NIGHT DIFFERENTIAL (NA HOURS) 1,023,066 427,656 2.3922 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,556 702 13.6125 356 24 14.8333 14 OTHER PREMIUM PAY (NA HOURS) 10,076 689 14.6240 4,982 15 LEAVE WITHOUT PAY (NA HOURS) 66,788 141,647 4,244 33.3758 16 TERMINAL LEAVE 3,590,896 109,871 32.6828 933,804 30,383 30.7344 17 ANNUAL LEAVE 20,584,093 665,545 30.9281 1,878,524 60,141 31.2353 18 HOLIDAY LEAVE 13,287,460 435,281 30.5261 732,088 23,523 31.1222 19 SICK LEAVE 8,360,235 273,424 30.5760 3,394 104 32.6346 20 MILITARY LEAVE 47,452 1,577 30.0900 21 CONVENTION LEAVE 27,205 893 30.4647 22 OTHER LEAVE 245,906 8,039 30.5891 2,755 72 38.2638 23 CONTINUATION OF PAY LEAVE 31,870 1,078 29.5640 3,719,417 119,360 31.1613 24 TOTAL PAID ABSENCE 46,147,912 1,494,815 30.8719 22,352,839 722,214 30.9504 25 GROSS PAY & TOTAL PAID HOURS 252,659,524 8,318,035 30.3749 2,953,975 94,768 31.1705 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,462,449 1,210,697 30.9428 19,398,864 627,446 30.9171 27 BALANCE LINE 25 - LINE 26 215,197,075 7,107,338 30.2781 1,818,186 58,390 31.1386 28 ANNUAL LEAVE ACCRUED 20,075,120 658,767 30.4737 725,461 23,357 31.0596 29 HOLIDAY LEAVE ACCRUED 7,958,163 261,686 30.4111 21,942,511 709,193 30.9401 30 ACCRUED SALARY COST 243,230,358 8,027,791 30.2985 31 BENEFITS-USPS CONTRIBUTION 2,378,497 32 HEALTH BENEFITS 26,764,420 129,632 33 LIFE INSURANCE 1,429,653 1,291,593 34 RETIREMENT 13,989,921 515,007 35 THRIFT SAVINGS PLAN (TSP) 5,554,149 36 TSP FIDUCIARY INSURANCE 737,152 37 SOCIAL SECURITY 8,319,723 313,533 38 MEDICARE 3,687,517 5,365,414 39 PAYROLL BENEFITS SUBTOTAL 59,745,383 40 UNIFORM ALLOWANCE 1,314 5,365,414 41 TOTAL BENEFITS 59,746,697 24.4521 42 (%) BENEFITS/ACCRUED SALARY COST 24.5638 27,307,925 602,854 45.2977 43 COST OF SAL & BEN PER TOTAL WK HR 302,977,055 6,823,220 44.4038 155,599 44 LESS OVERTIME PREMIUM PAY 1,623,862 27,152,326 602,854 45.0396 45 STR SAL/BEN COST PER TOTAL WK HR 301,353,193 6,823,220 44.1658

Page 14: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 74,276,564 2,470,493 30.0654 01 STRAIGHT TIME HOURS 812,351,707 27,479,918 29.5616 11,714,406 373,928 31.3279 02 OVERTIME HOURS (INCLUDES LINE 46) 110,361,362 3,579,814 30.8287 1,889 64 29.5156 03 HOLIDAY WORK HOURS 12,962 398 32.5678 85,992,859 2,844,485 30.2314 04 WORK HOURS SUBTOTAL 922,726,031 31,060,130 29.7077 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,764 23- 76.6956- 8,012,499 270,318 29.6410 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 74,117,835 2,550,986 29.0545 07 LIMITED DUTY HOURS (NA) 2,341 72 32.5138 08 REHABILITATION WORK HOURS (NA) 23,225 786 29.5483 325,767 10,280 31.6893 09 TRAINING HOURS 4,406,643 141,980 31.0370 86,318,626 2,854,765 30.2366 10 TOTAL WORK HOURS 927,132,674 31,202,110 29.7137 367,572 47,912 7.6718 11 SUNDAY PREMIUM (NA HOURS) 4,300,776 573,114 7.5042 999,607 407,209 2.4547 12 NIGHT DIFFERENTIAL (NA HOURS) 11,072,906 4,605,931 2.4040 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,762 119 14.8067 14 OTHER PREMIUM PAY (NA HOURS) 1,519 51 29.7843 28,448 15 LEAVE WITHOUT PAY (NA HOURS) 352,008 1,226,597 28,659 42.7997 16 TERMINAL LEAVE 11,770,711 320,664 36.7073 3,511,154 111,143 31.5913 17 ANNUAL LEAVE 75,393,455 2,331,685 32.3343 7,094,563 219,981 32.2507 18 HOLIDAY LEAVE 49,485,905 1,574,748 31.4246 2,836,401 86,499 32.7911 19 SICK LEAVE 31,890,920 994,479 32.0679 31,450 1,076 29.2286 20 MILITARY LEAVE 576,995 20,038 28.7950 21 CONVENTION LEAVE 161,387 4,837 33.3651 22 OTHER LEAVE 2,294,144 70,399 32.5877 3,344 112 29.8571 23 CONTINUATION OF PAY LEAVE 66,210 2,181 30.3576 14,864,896 452,307 32.8646 24 TOTAL PAID ABSENCE 171,478,340 5,314,194 32.2679 102,550,701 3,307,072 31.0095 25 GROSS PAY & TOTAL PAID HOURS 1,113,987,977 36,516,304 30.5065 11,832,314 359,783 32.8873 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,650,071 4,227,097 32.3271 90,718,387 2,947,289 30.7802 27 BALANCE LINE 25 - LINE 26 977,337,906 32,289,207 30.2682 6,730,926 208,458 32.2891 28 ANNUAL LEAVE ACCRUED 73,836,851 2,343,011 31.5136 2,797,220 87,428 31.9945 29 HOLIDAY LEAVE ACCRUED 30,256,681 967,352 31.2778 100,246,533 3,243,175 30.9099 30 ACCRUED SALARY COST 1,081,431,438 35,599,570 30.3776 31 BENEFITS-USPS CONTRIBUTION 10,452,596 32 HEALTH BENEFITS 114,878,221 534,718 33 LIFE INSURANCE 5,770,273 6,580,107 34 RETIREMENT 69,970,760 2,462,490 35 THRIFT SAVINGS PLAN (TSP) 26,103,430 36 TSP FIDUCIARY INSURANCE 4,175,068 37 SOCIAL SECURITY 44,814,227 1,426,527 38 MEDICARE 15,826,417 25,631,506 39 PAYROLL BENEFITS SUBTOTAL 277,363,328 40 UNIFORM ALLOWANCE 14,857 25,631,506 41 TOTAL BENEFITS 277,378,185 25.5684 42 (%) BENEFITS/ACCRUED SALARY COST 25.6491 125,878,039 2,854,765 44.0940 43 COST OF SAL & BEN PER TOTAL WK HR 1,358,809,623 31,202,110 43.5486 1,232,735 44 LESS OVERTIME PREMIUM PAY 12,069,389 124,645,304 2,854,765 43.6621 45 STR SAL/BEN COST PER TOTAL WK HR 1,346,740,234 31,202,110 43.1618

Page 15: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 224,744 8,736 25.7261 01 STRAIGHT TIME HOURS 2,608,202 101,445 25.7105 2,713 69 39.3188 02 OVERTIME HOURS (INCLUDES LINE 46) 88,166 2,250 39.1848 637 24 26.5416 03 HOLIDAY WORK HOURS 4,417 168 26.2916 228,094 8,829 25.8346 04 WORK HOURS SUBTOTAL 2,700,785 103,863 26.0033 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) 138 5 27.6000 09 TRAINING HOURS 4,032 146 27.6164 228,232 8,834 25.8356 10 TOTAL WORK HOURS 2,704,817 104,009 26.0056 433 64 6.7656 11 SUNDAY PREMIUM (NA HOURS) 6,419 949 6.7639 4,038 2,162 1.8677 12 NIGHT DIFFERENTIAL (NA HOURS) 48,792 26,149 1.8659 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 326 26 12.5384 14 OTHER PREMIUM PAY (NA HOURS) 13,816 1,127 12.2590 310 15 LEAVE WITHOUT PAY (NA HOURS) 4,827 2,257 83 27.1927 16 TERMINAL LEAVE 42,327 1,555 27.2199 19,145 743 25.7671 17 ANNUAL LEAVE 211,035 8,117 25.9991 28,450 1,104 25.7699 18 HOLIDAY LEAVE 206,340 8,014 25.7474 7,950 303 26.2376 19 SICK LEAVE 149,944 5,731 26.1636 20 MILITARY LEAVE 995 40 24.8750 21 CONVENTION LEAVE 47 2 23.5000 22 OTHER LEAVE 3,957 148 26.7364 23 CONTINUATION OF PAY LEAVE 8 57,849 2,235 25.8832 24 TOTAL PAID ABSENCE 614,606 23,605 26.0371 290,878 11,069 26.2786 25 GROSS PAY & TOTAL PAID HOURS 3,388,558 127,614 26.5531 49,852 1,930 25.8300 26 LESS TERM, ANN & HOL LEAVE TAKEN 459,702 17,686 25.9924 241,026 9,139 26.3733 27 BALANCE LINE 25 - LINE 26 2,928,856 109,928 26.6434 22,943 882 26.0124 28 ANNUAL LEAVE ACCRUED 266,441 10,262 25.9638 10,897 423 25.7612 29 HOLIDAY LEAVE ACCRUED 123,401 4,802 25.6978 274,866 10,444 26.3180 30 ACCRUED SALARY COST 3,318,698 124,992 26.5512 31 BENEFITS-USPS CONTRIBUTION 30,490 32 HEALTH BENEFITS 348,422 1,740 33 LIFE INSURANCE 19,670 28,209 34 RETIREMENT 321,547 11,026 35 THRIFT SAVINGS PLAN (TSP) 121,906 36 TSP FIDUCIARY INSURANCE 16,098 37 SOCIAL SECURITY 186,094 4,090 38 MEDICARE 47,740 91,653 39 PAYROLL BENEFITS SUBTOTAL 1,045,379 40 UNIFORM ALLOWANCE 13,809 91,653 41 TOTAL BENEFITS 1,059,188 33.3446 42 (%) BENEFITS/ACCRUED SALARY COST 31.9157 366,519 8,834 41.4895 43 COST OF SAL & BEN PER TOTAL WK HR 4,377,886 104,009 42.0914 903 44 LESS OVERTIME PREMIUM PAY 29,359 365,616 8,834 41.3873 45 STR SAL/BEN COST PER TOTAL WK HR 4,348,527 104,009 41.8091

Page 16: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 7,432 296 25.1081 01 STRAIGHT TIME HOURS 89,347 3,557 25.1186 16 02 OVERTIME HOURS (INCLUDES LINE 46) 1,305 37 35.2702 03 HOLIDAY WORK HOURS 7,448 296 25.1621 04 WORK HOURS SUBTOTAL 90,652 3,594 25.2231 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 7,448 296 25.1621 10 TOTAL WORK HOURS 90,652 3,594 25.2231 11 SUNDAY PREMIUM (NA HOURS) 86 15 5.7333 1 12 NIGHT DIFFERENTIAL (NA HOURS) 208 116 1.7931 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 60 16 TERMINAL LEAVE 2,036 84 24.2380 1,066 42 25.3809 17 ANNUAL LEAVE 4,152 162 25.6296 18 HOLIDAY LEAVE 19 SICK LEAVE 989 41 24.1219 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,066 42 25.3809 24 TOTAL PAID ABSENCE 7,177 287 25.0069 8,515 338 25.1923 25 GROSS PAY & TOTAL PAID HOURS 98,123 3,881 25.2829 1,066 42 25.3809 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,188 246 25.1544 7,449 296 25.1655 27 BALANCE LINE 25 - LINE 26 91,935 3,635 25.2916 488 20 24.4000 28 ANNUAL LEAVE ACCRUED 6,068 250 24.2720 29 HOLIDAY LEAVE ACCRUED 7,937 316 25.1170 30 ACCRUED SALARY COST 98,003 3,885 25.2259 31 BENEFITS-USPS CONTRIBUTION 1,763 32 HEALTH BENEFITS 21,398 59 33 LIFE INSURANCE 674 952 34 RETIREMENT 10,583 386 35 THRIFT SAVINGS PLAN (TSP) 3,650 36 TSP FIDUCIARY INSURANCE 476 37 SOCIAL SECURITY 5,668 111 38 MEDICARE 1,326 3,747 39 PAYROLL BENEFITS SUBTOTAL 43,299 40 UNIFORM ALLOWANCE 722 3,747 41 TOTAL BENEFITS 44,021 47.2092 42 (%) BENEFITS/ACCRUED SALARY COST 44.9180 11,684 296 39.4729 43 COST OF SAL & BEN PER TOTAL WK HR 142,024 3,594 39.5169 5 44 LESS OVERTIME PREMIUM PAY 435 11,679 296 39.4560 45 STR SAL/BEN COST PER TOTAL WK HR 141,589 3,594 39.3959

Page 17: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 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 232,176 9,032 25.7059 01 STRAIGHT TIME HOURS 2,697,549 105,002 25.6904 2,729 69 39.5507 02 OVERTIME HOURS (INCLUDES LINE 46) 89,471 2,287 39.1215 637 24 26.5416 03 HOLIDAY WORK HOURS 4,417 168 26.2916 235,542 9,125 25.8128 04 WORK HOURS SUBTOTAL 2,791,437 107,457 25.9772 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) 138 5 27.6000 09 TRAINING HOURS 4,032 146 27.6164 235,680 9,130 25.8138 10 TOTAL WORK HOURS 2,795,469 107,603 25.9794 433 64 6.7656 11 SUNDAY PREMIUM (NA HOURS) 6,505 964 6.7479 4,039 2,162 1.8681 12 NIGHT DIFFERENTIAL (NA HOURS) 49,000 26,265 1.8656 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 326 26 12.5384 14 OTHER PREMIUM PAY (NA HOURS) 13,816 1,127 12.2590 310 15 LEAVE WITHOUT PAY (NA HOURS) 4,887 2,257 83 27.1927 16 TERMINAL LEAVE 44,363 1,639 27.0671 20,211 785 25.7464 17 ANNUAL LEAVE 215,187 8,279 25.9919 28,450 1,104 25.7699 18 HOLIDAY LEAVE 206,340 8,014 25.7474 7,950 303 26.2376 19 SICK LEAVE 150,933 5,772 26.1491 20 MILITARY LEAVE 995 40 24.8750 21 CONVENTION LEAVE 47 2 23.5000 22 OTHER LEAVE 3,957 148 26.7364 23 CONTINUATION OF PAY LEAVE 8 58,915 2,277 25.8739 24 TOTAL PAID ABSENCE 621,783 23,892 26.0247 299,393 11,407 26.2464 25 GROSS PAY & TOTAL PAID HOURS 3,486,681 131,495 26.5156 50,918 1,972 25.8204 26 LESS TERM, ANN & HOL LEAVE TAKEN 465,890 17,932 25.9809 248,475 9,435 26.3354 27 BALANCE LINE 25 - LINE 26 3,020,791 113,563 26.6001 23,431 902 25.9767 28 ANNUAL LEAVE ACCRUED 272,509 10,512 25.9236 10,897 423 25.7612 29 HOLIDAY LEAVE ACCRUED 123,401 4,802 25.6978 282,803 10,760 26.2828 30 ACCRUED SALARY COST 3,416,701 128,877 26.5113 31 BENEFITS-USPS CONTRIBUTION 32,253 32 HEALTH BENEFITS 369,820 1,799 33 LIFE INSURANCE 20,344 29,161 34 RETIREMENT 332,130 11,412 35 THRIFT SAVINGS PLAN (TSP) 125,556 36 TSP FIDUCIARY INSURANCE 16,574 37 SOCIAL SECURITY 191,762 4,201 38 MEDICARE 49,066 95,400 39 PAYROLL BENEFITS SUBTOTAL 1,088,678 40 UNIFORM ALLOWANCE 14,531 95,400 41 TOTAL BENEFITS 1,103,209 33.7337 42 (%) BENEFITS/ACCRUED SALARY COST 32.2887 378,203 9,130 41.4242 43 COST OF SAL & BEN PER TOTAL WK HR 4,519,910 107,603 42.0054 909 44 LESS OVERTIME PREMIUM PAY 29,794 377,294 9,130 41.3246 45 STR SAL/BEN COST PER TOTAL WK HR 4,490,116 107,603 41.7285

Page 18: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 232,176 9,032 25.7059 01 STRAIGHT TIME HOURS 2,697,549 105,002 25.6904 2,729 69 39.5507 02 OVERTIME HOURS (INCLUDES LINE 46) 89,471 2,287 39.1215 637 24 26.5416 03 HOLIDAY WORK HOURS 4,417 168 26.2916 235,542 9,125 25.8128 04 WORK HOURS SUBTOTAL 2,791,437 107,457 25.9772 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) 138 5 27.6000 09 TRAINING HOURS 4,032 146 27.6164 235,680 9,130 25.8138 10 TOTAL WORK HOURS 2,795,469 107,603 25.9794 433 64 6.7656 11 SUNDAY PREMIUM (NA HOURS) 6,505 964 6.7479 4,039 2,162 1.8681 12 NIGHT DIFFERENTIAL (NA HOURS) 49,000 26,265 1.8656 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 326 26 12.5384 14 OTHER PREMIUM PAY (NA HOURS) 13,816 1,127 12.2590 310 15 LEAVE WITHOUT PAY (NA HOURS) 4,887 2,257 83 27.1927 16 TERMINAL LEAVE 44,363 1,639 27.0671 20,211 785 25.7464 17 ANNUAL LEAVE 215,187 8,279 25.9919 28,450 1,104 25.7699 18 HOLIDAY LEAVE 206,340 8,014 25.7474 7,950 303 26.2376 19 SICK LEAVE 150,933 5,772 26.1491 20 MILITARY LEAVE 995 40 24.8750 21 CONVENTION LEAVE 47 2 23.5000 22 OTHER LEAVE 3,957 148 26.7364 23 CONTINUATION OF PAY LEAVE 8 58,915 2,277 25.8739 24 TOTAL PAID ABSENCE 621,783 23,892 26.0247 299,393 11,407 26.2464 25 GROSS PAY & TOTAL PAID HOURS 3,486,681 131,495 26.5156 50,918 1,972 25.8204 26 LESS TERM, ANN & HOL LEAVE TAKEN 465,890 17,932 25.9809 248,475 9,435 26.3354 27 BALANCE LINE 25 - LINE 26 3,020,791 113,563 26.6001 23,431 902 25.9767 28 ANNUAL LEAVE ACCRUED 272,509 10,512 25.9236 10,897 423 25.7612 29 HOLIDAY LEAVE ACCRUED 123,401 4,802 25.6978 282,803 10,760 26.2828 30 ACCRUED SALARY COST 3,416,701 128,877 26.5113 31 BENEFITS-USPS CONTRIBUTION 32,253 32 HEALTH BENEFITS 369,820 1,799 33 LIFE INSURANCE 20,344 29,161 34 RETIREMENT 332,130 11,412 35 THRIFT SAVINGS PLAN (TSP) 125,556 36 TSP FIDUCIARY INSURANCE 16,574 37 SOCIAL SECURITY 191,762 4,201 38 MEDICARE 49,066 95,400 39 PAYROLL BENEFITS SUBTOTAL 1,088,678 40 UNIFORM ALLOWANCE 14,531 95,400 41 TOTAL BENEFITS 1,103,209 33.7337 42 (%) BENEFITS/ACCRUED SALARY COST 32.2887 378,203 9,130 41.4242 43 COST OF SAL & BEN PER TOTAL WK HR 4,519,910 107,603 42.0054 909 44 LESS OVERTIME PREMIUM PAY 29,794 377,294 9,130 41.3246 45 STR SAL/BEN COST PER TOTAL WK HR 4,490,116 107,603 41.7285

Page 19: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 233,273,574 9,633,745 24.2142 01 STRAIGHT TIME HOURS 2,635,920,106 111,346,894 23.6730 33,503,603 905,290 37.0086 02 OVERTIME HOURS (INCLUDES LINE 46) 436,949,759 12,099,482 36.1130 7,290,121 302,170 24.1258 03 HOLIDAY WORK HOURS 42,597,951 1,804,774 23.6029 274,067,298 10,841,205 25.2801 04 WORK HOURS SUBTOTAL 3,115,467,816 125,251,150 24.8737 49,601 05 STEWARDS DUTY HOURS (NA) 553,557 1,780,179 36,836 48.3271 06 PENALTY OVERTIME (NA) 20,874,309 442,795 47.1421 236 10 23.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 164- 2- 82.0000 385- 16- 24.0625 07 LIMITED DUTY HOURS (NA) 4,614- 183- 25.2131 22,454 983 22.8423 08 REHABILITATION WORK HOURS (NA) 99,216 5,356 18.5242 1,710,827 66,149 25.8632 09 TRAINING HOURS 19,595,900 771,714 25.3926 275,778,125 10,907,354 25.2836 10 TOTAL WORK HOURS 3,135,063,716 126,022,864 24.8769 4,643,334 777,865 5.9693 11 SUNDAY PREMIUM (NA HOURS) 53,780,984 9,204,662 5.8427 6,739,507 4,190,313 1.6083 12 NIGHT DIFFERENTIAL (NA HOURS) 75,924,789 48,223,045 1.5744 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,015,083 171,800 11.7292 281,052 23,627 11.8953 14 OTHER PREMIUM PAY (NA HOURS) 3,587,235 307,899 11.6506 537,608 15 LEAVE WITHOUT PAY (NA HOURS) 7,152,871 1,215,611 49,910 24.3560 16 TERMINAL LEAVE 10,156,775 405,092 25.0727 27,691,558 1,147,113 24.1402 17 ANNUAL LEAVE 257,067,236 10,890,433 23.6048 29,130,235 1,205,443 24.1655 18 HOLIDAY LEAVE 202,639,273 8,563,101 23.6642 15,198,094 627,899 24.2046 19 SICK LEAVE 162,784,048 6,890,859 23.6231 62,606 2,618 23.9136 20 MILITARY LEAVE 1,097,116 47,302 23.1938 21 CONVENTION LEAVE 373,559 15,403 24.2523 22 OTHER LEAVE 4,393,098 186,079 23.6087 128,742 5,343 24.0954 23 CONTINUATION OF PAY LEAVE 1,939,853 82,249 23.5851 73,800,405 3,053,729 24.1673 24 TOTAL PAID ABSENCE 640,077,399 27,065,115 23.6495 361,242,423 13,961,083 25.8749 25 GROSS PAY & TOTAL PAID HOURS 3,910,449,206 153,087,979 25.5438 58,037,404 2,402,466 24.1574 26 LESS TERM, ANN & HOL LEAVE TAKEN 469,863,284 19,858,626 23.6604 303,205,019 11,558,617 26.2319 27 BALANCE LINE 25 - LINE 26 3,440,585,922 133,229,353 25.8245 28,861,383 1,191,124 24.2303 28 ANNUAL LEAVE ACCRUED 311,228,818 13,139,330 23.6868 12,049,256 499,291 24.1327 29 HOLIDAY LEAVE ACCRUED 128,014,262 5,423,509 23.6035 344,115,658 13,249,032 25.9728 30 ACCRUED SALARY COST 3,879,829,002 151,792,192 25.5601 31 BENEFITS-USPS CONTRIBUTION 43,354,697 32 HEALTH BENEFITS 481,539,073 1,910,169 33 LIFE INSURANCE 20,605,400 23,810,794 34 RETIREMENT 251,969,590 8,857,426 35 THRIFT SAVINGS PLAN (TSP) 93,801,535 36 TSP FIDUCIARY INSURANCE 15,174,913 37 SOCIAL SECURITY 163,930,922 5,059,108 38 MEDICARE 54,922,595 98,167,107 39 PAYROLL BENEFITS SUBTOTAL 1,066,769,115 40 UNIFORM ALLOWANCE 2,184,332 98,167,107 41 TOTAL BENEFITS 1,068,953,447 28.5273 42 (%) BENEFITS/ACCRUED SALARY COST 27.5515 442,282,765 10,907,354 40.5490 43 COST OF SAL & BEN PER TOTAL WK HR 4,948,782,449 126,022,864 39.2689 11,453,911 44 LESS OVERTIME PREMIUM PAY 148,990,334 430,828,854 10,907,354 39.4989 45 STR SAL/BEN COST PER TOTAL WK HR 4,799,792,115 126,022,864 38.0866

Page 20: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,140,984 133,859 23.4648 01 STRAIGHT TIME HOURS 35,538,511 1,544,993 23.0023 65,322 1,797 36.3505 02 OVERTIME HOURS (INCLUDES LINE 46) 892,287 25,355 35.1917 49,926 2,198 22.7142 03 HOLIDAY WORK HOURS 280,442 12,727 22.0352 3,256,232 137,854 23.6208 04 WORK HOURS SUBTOTAL 36,711,240 1,583,075 23.1898 153 05 STEWARDS DUTY HOURS (NA) 1,627 3,513 75 46.8400 06 PENALTY OVERTIME (NA) 26,043 562 46.3398 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 13- 08 REHABILITATION WORK HOURS (NA) 12,460 532 23.4210 37,000 1,726 21.4368 09 TRAINING HOURS 381,670 17,435 21.8910 3,293,232 139,580 23.5938 10 TOTAL WORK HOURS 37,092,910 1,600,510 23.1756 20,978 3,776 5.5556 11 SUNDAY PREMIUM (NA HOURS) 246,120 45,194 5.4458 50,985 34,128 1.4939 12 NIGHT DIFFERENTIAL (NA HOURS) 573,236 389,790 1.4706 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,182 1,130 10.7805 14 OTHER PREMIUM PAY (NA HOURS) 2,524 237 10.6497 7,389 15 LEAVE WITHOUT PAY (NA HOURS) 92,710 5,122 212 24.1603 16 TERMINAL LEAVE 59,048 2,469 23.9157 318,695 13,383 23.8134 17 ANNUAL LEAVE 2,739,955 118,214 23.1779 346,786 14,710 23.5748 18 HOLIDAY LEAVE 2,386,893 103,290 23.1086 170,006 7,136 23.8237 19 SICK LEAVE 1,903,875 81,935 23.2364 693 29 23.8965 20 MILITARY LEAVE 9,124 388 23.5154 21 CONVENTION LEAVE 5,740 234 24.5299 22 OTHER LEAVE 57,809 2,461 23.4900 1,413 58 24.3620 23 CONTINUATION OF PAY LEAVE 26,840 1,141 23.5232 848,455 35,762 23.7250 24 TOTAL PAID ABSENCE 7,183,544 309,898 23.1803 4,213,650 175,342 24.0310 25 GROSS PAY & TOTAL PAID HOURS 45,110,516 1,910,408 23.6130 670,603 28,305 23.6920 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,185,896 223,973 23.1541 3,543,047 147,037 24.0962 27 BALANCE LINE 25 - LINE 26 39,924,620 1,686,435 23.6739 352,069 14,836 23.7307 28 ANNUAL LEAVE ACCRUED 3,784,506 162,949 23.2250 134,147 5,700 23.5345 29 HOLIDAY LEAVE ACCRUED 1,433,439 62,146 23.0656 4,029,263 167,573 24.0448 30 ACCRUED SALARY COST 45,142,565 1,911,530 23.6159 31 BENEFITS-USPS CONTRIBUTION 649,819 32 HEALTH BENEFITS 7,205,109 23,887 33 LIFE INSURANCE 255,766 393,139 34 RETIREMENT 4,201,961 132,528 35 THRIFT SAVINGS PLAN (TSP) 1,424,842 36 TSP FIDUCIARY INSURANCE 222,321 37 SOCIAL SECURITY 2,383,998 58,581 38 MEDICARE 629,611 1,480,275 39 PAYROLL BENEFITS SUBTOTAL 16,101,287 40 UNIFORM ALLOWANCE 37,967 1,480,275 41 TOTAL BENEFITS 16,139,254 36.7381 42 (%) BENEFITS/ACCRUED SALARY COST 35.7517 5,509,538 139,580 39.4722 43 COST OF SAL & BEN PER TOTAL WK HR 61,281,819 1,600,510 38.2889 22,339 44 LESS OVERTIME PREMIUM PAY 301,481 5,487,199 139,580 39.3122 45 STR SAL/BEN COST PER TOTAL WK HR 60,980,338 1,600,510 38.1005

Page 21: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,951,598 1,648,873 23.0166 01 STRAIGHT TIME HOURS 436,231,469 19,476,450 22.3978 4,730,376 140,576 33.6499 02 OVERTIME HOURS (INCLUDES LINE 46) 65,721,416 2,013,712 32.6369 175 8 21.8750 03 HOLIDAY WORK HOURS 2,134 88 24.2500 42,682,149 1,789,457 23.8520 04 WORK HOURS SUBTOTAL 501,955,019 21,490,250 23.3573 241 05 STEWARDS DUTY HOURS (NA) 3,658 134,707 3,025 44.5312 06 PENALTY OVERTIME (NA) 1,639,131 38,868 42.1717 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 931 47 19.8085 07 LIMITED DUTY HOURS (NA) 16,008 778 20.5758 970 49 19.7959 08 REHABILITATION WORK HOURS (NA) 9,512 471 20.1953 469,738 20,314 23.1238 09 TRAINING HOURS 6,698,866 296,191 22.6167 43,151,887 1,809,771 23.8438 10 TOTAL WORK HOURS 508,653,885 21,786,441 23.3472 165,432 31,077 5.3232 11 SUNDAY PREMIUM (NA HOURS) 2,760,480 534,153 5.1679 247,874 169,124 1.4656 12 NIGHT DIFFERENTIAL (NA HOURS) 3,561,738 2,517,148 1.4149 13 CHRISTMAS DAY PREMIUM (NA HOURS) 96,255 8,720 11.0384 14 OTHER PREMIUM PAY (NA HOURS) 10,752 1,006 10.6878 21,912 15 LEAVE WITHOUT PAY (NA HOURS) 269,267 157,573 6,349 24.8185 16 TERMINAL LEAVE 1,628,789 65,766 24.7664 2,398,391 100,634 23.8328 17 ANNUAL LEAVE 32,298,648 1,383,975 23.3375 18 HOLIDAY LEAVE 753- 37- 20.3513 1,624,181 68,072 23.8597 19 SICK LEAVE 17,429,037 752,848 23.1508 4,054 190 21.3368 20 MILITARY LEAVE 91,665 4,294 21.3472 21 CONVENTION LEAVE 38,499 1,605 23.9869 22 OTHER LEAVE 379,296 16,586 22.8684 15,810 712 22.2050 23 CONTINUATION OF PAY LEAVE 203,010 9,025 22.4941 4,238,508 177,562 23.8705 24 TOTAL PAID ABSENCE 52,029,692 2,232,457 23.3060 47,803,701 1,987,333 24.0541 25 GROSS PAY & TOTAL PAID HOURS 567,112,802 24,018,898 23.6111 2,555,964 106,983 23.8913 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,926,684 1,449,704 23.4024 45,247,737 1,880,350 24.0634 27 BALANCE LINE 25 - LINE 26 533,186,118 22,569,194 23.6245 3,495,595 153,845 22.7215 28 ANNUAL LEAVE ACCRUED 40,326,992 1,821,130 22.1439 29 HOLIDAY LEAVE ACCRUED 48,743,332 2,034,195 23.9619 30 ACCRUED SALARY COST 573,513,110 24,390,324 23.5139 31 BENEFITS-USPS CONTRIBUTION 6,515,264 32 HEALTH BENEFITS 75,685,751 274,186 33 LIFE INSURANCE 3,136,825 4,299,842 34 RETIREMENT 49,908,174 1,544,140 35 THRIFT SAVINGS PLAN (TSP) 17,710,656 36 TSP FIDUCIARY INSURANCE 2,690,034 37 SOCIAL SECURITY 32,088,503 665,981 38 MEDICARE 7,932,175 15,989,447 39 PAYROLL BENEFITS SUBTOTAL 186,462,084 40 UNIFORM ALLOWANCE 714,108 15,989,447 41 TOTAL BENEFITS 187,176,192 32.8033 42 (%) BENEFITS/ACCRUED SALARY COST 32.6367 64,732,779 1,809,771 35.7684 43 COST OF SAL & BEN PER TOTAL WK HR 760,689,302 21,786,441 34.9157 1,597,711 44 LESS OVERTIME PREMIUM PAY 22,158,966 63,135,068 1,809,771 34.8856 45 STR SAL/BEN COST PER TOTAL WK HR 738,530,336 21,786,441 33.8986

Page 22: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,556,846 190,768 13.4029 01 STRAIGHT TIME HOURS 32,137,851 2,468,158 13.0209 34,174 1,225 27.8971 02 OVERTIME HOURS (INCLUDES LINE 46) 1,451,374 71,776 20.2208 03 HOLIDAY WORK HOURS 2,591,020 191,993 13.4953 04 WORK HOURS SUBTOTAL 33,589,225 2,539,934 13.2244 21 05 STEWARDS DUTY HOURS (NA) 243 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 86,435 6,299 13.7220 09 TRAINING HOURS 1,007,024 75,215 13.3886 2,677,455 198,292 13.5025 10 TOTAL WORK HOURS 34,596,249 2,615,149 13.2291 11 SUNDAY PREMIUM (NA HOURS) 104,080 98,932 1.0520 12 NIGHT DIFFERENTIAL (NA HOURS) 1,357,929 1,326,005 1.0240 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9,617 15 LEAVE WITHOUT PAY (NA HOURS) 85,639 61,240 4,677 13.0938 16 TERMINAL LEAVE 456,430 35,568 12.8326 71,333 5,430 13.1368 17 ANNUAL LEAVE 1,052,822 82,155 12.8150 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 77 6 12.8333 132,573 10,107 13.1169 24 TOTAL PAID ABSENCE 1,509,329 117,729 12.8203 2,914,108 208,399 13.9833 25 GROSS PAY & TOTAL PAID HOURS 37,463,507 2,732,878 13.7084 132,573 10,107 13.1169 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,509,252 117,723 12.8203 2,781,535 198,292 14.0274 27 BALANCE LINE 25 - LINE 26 35,954,255 2,615,155 13.7484 114,813 9,102 12.6140 28 ANNUAL LEAVE ACCRUED 1,479,434 120,078 12.3206 29 HOLIDAY LEAVE ACCRUED 2,896,348 207,394 13.9654 30 ACCRUED SALARY COST 37,433,689 2,735,233 13.6857 31 BENEFITS-USPS CONTRIBUTION 507- 32 HEALTH BENEFITS 67,492- 22- 33 LIFE INSURANCE 2,833- 277- 34 RETIREMENT 37,509- 104- 35 THRIFT SAVINGS PLAN (TSP) 14,045- 36 TSP FIDUCIARY INSURANCE 180,542 37 SOCIAL SECURITY 2,330,423 42,211 38 MEDICARE 543,083 221,843 39 PAYROLL BENEFITS SUBTOTAL 2,751,627 40 UNIFORM ALLOWANCE 221,843 41 TOTAL BENEFITS 2,751,627 7.6594 42 (%) BENEFITS/ACCRUED SALARY COST 7.3506 3,118,191 198,292 15.7252 43 COST OF SAL & BEN PER TOTAL WK HR 40,185,316 2,615,149 15.3663 11,380 44 LESS OVERTIME PREMIUM PAY 483,308 3,106,811 198,292 15.6678 45 STR SAL/BEN COST PER TOTAL WK HR 39,702,008 2,615,149 15.1815

Page 23: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 276,923,002 11,607,245 23.8577 01 STRAIGHT TIME HOURS 3,139,827,937 134,836,495 23.2861 38,333,475 1,048,888 36.5467 02 OVERTIME HOURS (INCLUDES LINE 46) 505,014,836 14,210,325 35.5385 7,340,222 304,376 24.1156 03 HOLIDAY WORK HOURS 42,880,527 1,817,589 23.5919 322,596,699 12,960,509 24.8907 04 WORK HOURS SUBTOTAL 3,687,723,300 150,864,409 24.4439 50,016 05 STEWARDS DUTY HOURS (NA) 559,085 1,918,399 39,936 48.0368 06 PENALTY OVERTIME (NA) 22,539,483 482,225 46.7405 236 10 23.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 164- 2- 82.0000 546 31 17.6129 07 LIMITED DUTY HOURS (NA) 11,394 595 19.1495 23,411 1,032 22.6850 08 REHABILITATION WORK HOURS (NA) 121,188 6,359 19.0577 2,304,000 94,488 24.3840 09 TRAINING HOURS 27,683,460 1,160,555 23.8536 324,900,699 13,054,997 24.8870 10 TOTAL WORK HOURS 3,715,406,760 152,024,964 24.4394 4,829,744 812,718 5.9427 11 SUNDAY PREMIUM (NA HOURS) 56,787,584 9,784,009 5.8041 7,142,446 4,492,497 1.5898 12 NIGHT DIFFERENTIAL (NA HOURS) 81,417,692 52,455,988 1.5521 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,123,520 181,650 11.6901 281,052 23,627 11.8953 14 OTHER PREMIUM PAY (NA HOURS) 3,600,511 309,142 11.6467 576,526 15 LEAVE WITHOUT PAY (NA HOURS) 7,600,487 1,439,546 61,148 23.5419 16 TERMINAL LEAVE 12,301,042 508,895 24.1720 30,479,977 1,266,560 24.0651 17 ANNUAL LEAVE 293,158,661 12,474,777 23.5001 29,477,021 1,220,153 24.1584 18 HOLIDAY LEAVE 205,025,413 8,666,354 23.6576 16,992,281 703,107 24.1674 19 SICK LEAVE 182,116,960 7,725,642 23.5730 67,353 2,837 23.7409 20 MILITARY LEAVE 1,197,905 51,984 23.0437 21 CONVENTION LEAVE 417,798 17,242 24.2314 22 OTHER LEAVE 4,830,203 205,126 23.5474 145,965 6,113 23.8778 23 CONTINUATION OF PAY LEAVE 2,169,780 92,421 23.4771 79,019,941 3,277,160 24.1123 24 TOTAL PAID ABSENCE 700,799,964 29,725,199 23.5759 416,173,882 16,332,157 25.4818 25 GROSS PAY & TOTAL PAID HOURS 4,560,136,031 181,750,163 25.0901 61,396,544 2,547,861 24.0972 26 LESS TERM, ANN & HOL LEAVE TAKEN 510,485,116 21,650,026 23.5789 354,777,338 13,784,296 25.7377 27 BALANCE LINE 25 - LINE 26 4,049,650,915 160,100,137 25.2944 32,823,860 1,368,907 23.9781 28 ANNUAL LEAVE ACCRUED 356,819,750 15,243,487 23.4080 12,183,403 504,991 24.1259 29 HOLIDAY LEAVE ACCRUED 129,447,701 5,485,655 23.5974 399,784,601 15,658,194 25.5319 30 ACCRUED SALARY COST 4,535,918,366 180,829,279 25.0839 31 BENEFITS-USPS CONTRIBUTION 50,519,273 32 HEALTH BENEFITS 564,362,441 2,208,220 33 LIFE INSURANCE 23,995,158 28,503,498 34 RETIREMENT 306,042,216 10,533,990 35 THRIFT SAVINGS PLAN (TSP) 112,922,988 36 TSP FIDUCIARY INSURANCE 18,267,810 37 SOCIAL SECURITY 200,733,846 5,825,881 38 MEDICARE 64,027,464 115,858,672 39 PAYROLL BENEFITS SUBTOTAL 1,272,084,113 40 UNIFORM ALLOWANCE 2,936,407 115,858,672 41 TOTAL BENEFITS 1,275,020,520 28.9802 42 (%) BENEFITS/ACCRUED SALARY COST 28.1094 515,643,273 13,054,997 39.4977 43 COST OF SAL & BEN PER TOTAL WK HR 5,810,938,886 152,024,964 38.2235 13,085,341 44 LESS OVERTIME PREMIUM PAY 171,934,089 502,557,932 13,054,997 38.4954 45 STR SAL/BEN COST PER TOTAL WK HR 5,639,004,797 152,024,964 37.0926

Page 24: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,064,132 753,524 12.0289 01 STRAIGHT TIME HOURS 113,702,008 9,515,645 11.9489 860,932 48,065 17.9118 02 OVERTIME HOURS (INCLUDES LINE 46) 15,251,138 852,626 17.8872 96 8 12.0000 03 HOLIDAY WORK HOURS 96 8 12.0000 9,925,160 801,597 12.3817 04 WORK HOURS SUBTOTAL 128,953,242 10,368,279 12.4372 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 1 16.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 112,618 8,893 12.6636 09 TRAINING HOURS 2,432,353 191,335 12.7125 10,037,778 810,490 12.3848 10 TOTAL WORK HOURS 131,385,595 10,559,614 12.4422 11 SUNDAY PREMIUM (NA HOURS) 487,847 515,557 .9462 12 NIGHT DIFFERENTIAL (NA HOURS) 6,344,469 6,727,056 .9431 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 15 LEAVE WITHOUT PAY (NA HOURS) 660 16 TERMINAL LEAVE 17 ANNUAL LEAVE 12,500 604 20.6953 18 HOLIDAY LEAVE 19 SICK LEAVE 231- 8- 28.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 48 3 16.0000 22 OTHER LEAVE 1,357 121 11.2148 1,034 86 12.0232 23 CONTINUATION OF PAY LEAVE 25,761 2,098 12.2788 1,082 89 12.1573 24 TOTAL PAID ABSENCE 39,387 2,815 13.9918 10,526,707 810,579 12.9866 25 GROSS PAY & TOTAL PAID HOURS 137,769,513 10,562,429 13.0433 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,500 604 20.6953 10,526,707 810,579 12.9866 27 BALANCE LINE 25 - LINE 26 137,757,013 10,561,825 13.0429 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,526,707 810,579 12.9866 30 ACCRUED SALARY COST 137,757,013 10,561,825 13.0429 31 BENEFITS-USPS CONTRIBUTION 100 32 HEALTH BENEFITS 416 4 33 LIFE INSURANCE 75 55 34 RETIREMENT 1,295 21 35 THRIFT SAVINGS PLAN (TSP) 404 36 TSP FIDUCIARY INSURANCE 649,893 37 SOCIAL SECURITY 8,504,874 151,993 38 MEDICARE 1,989,057 802,066 39 PAYROLL BENEFITS SUBTOTAL 10,496,121 40 UNIFORM ALLOWANCE 802,066 41 TOTAL BENEFITS 10,496,121 7.6193 42 (%) BENEFITS/ACCRUED SALARY COST 7.6193 11,328,773 810,490 13.9776 43 COST OF SAL & BEN PER TOTAL WK HR 148,253,134 10,559,614 14.0396 286,690 44 LESS OVERTIME PREMIUM PAY 5,078,632 11,042,083 810,490 13.6239 45 STR SAL/BEN COST PER TOTAL WK HR 143,174,502 10,559,614 13.5586

Page 25: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,103 309 22.9870 01 STRAIGHT TIME HOURS 92,845 4,454 20.8453 609 16 38.0625 02 OVERTIME HOURS (INCLUDES LINE 46) 3,177 90 35.3000 03 HOLIDAY WORK HOURS 7,712 325 23.7292 04 WORK HOURS SUBTOTAL 96,022 4,544 21.1316 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 63 1 63.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,649 157 23.2420 08 REHABILITATION WORK HOURS (NA) 432 18 24.0000 09 TRAINING HOURS 5,621 240 23.4208 8,144 343 23.7434 10 TOTAL WORK HOURS 101,643 4,784 21.2464 11 SUNDAY PREMIUM (NA HOURS) 1,290 270 4.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 1,475 1,216 1.2129 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 35 15 LEAVE WITHOUT PAY (NA HOURS) 511 16 TERMINAL LEAVE 122 5 24.4000 17 ANNUAL LEAVE 8,361 377 22.1777 498 21 23.7142 18 HOLIDAY LEAVE 5,910 275 21.4909 19 SICK LEAVE 3,139 145 21.6482 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 620 26 23.8461 24 TOTAL PAID ABSENCE 17,410 797 21.8444 8,764 369 23.7506 25 GROSS PAY & TOTAL PAID HOURS 121,818 5,581 21.8272 620 26 23.8461 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,271 652 21.8880 8,144 343 23.7434 27 BALANCE LINE 25 - LINE 26 107,547 4,929 21.8192 486 20 24.3000 28 ANNUAL LEAVE ACCRUED 7,074 316 22.3860 225 9 25.0000 29 HOLIDAY LEAVE ACCRUED 3,715 170 21.8529 8,855 372 23.8037 30 ACCRUED SALARY COST 118,336 5,415 21.8533 31 BENEFITS-USPS CONTRIBUTION 1,495 32 HEALTH BENEFITS 19,722 51 33 LIFE INSURANCE 731 717 34 RETIREMENT 10,247 301 35 THRIFT SAVINGS PLAN (TSP) 3,888 36 TSP FIDUCIARY INSURANCE 451 37 SOCIAL SECURITY 6,470 121 38 MEDICARE 1,716 3,136 39 PAYROLL BENEFITS SUBTOTAL 42,774 40 UNIFORM ALLOWANCE 3,136 41 TOTAL BENEFITS 42,774 35.4150 42 (%) BENEFITS/ACCRUED SALARY COST 36.1462 11,991 343 34.9591 43 COST OF SAL & BEN PER TOTAL WK HR 161,110 4,784 33.6768 203 44 LESS OVERTIME PREMIUM PAY 1,068 11,788 343 34.3673 45 STR SAL/BEN COST PER TOTAL WK HR 160,042 4,784 33.4535

Page 26: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 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 10 TOTAL WORK HOURS 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 27: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 113,022 5,218 21.6600 01 STRAIGHT TIME HOURS 1,056,044 51,293 20.5884 6,147 175 35.1257 02 OVERTIME HOURS (INCLUDES LINE 46) 41,435 1,223 33.8798 03 HOLIDAY WORK HOURS 119,169 5,393 22.0969 04 WORK HOURS SUBTOTAL 1,097,479 52,516 20.8979 05 STEWARDS DUTY HOURS (NA) 59 2 29.5000 06 PENALTY OVERTIME (NA) 304 8 38.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 430 18 23.8888 09 TRAINING HOURS 14,434 641 22.5179 119,599 5,411 22.1029 10 TOTAL WORK HOURS 1,111,913 53,157 20.9175 49 10 4.9000 11 SUNDAY PREMIUM (NA HOURS) 1,143 215 5.3162 160 110 1.4545 12 NIGHT DIFFERENTIAL (NA HOURS) 1,882 1,225 1.5363 13 CHRISTMAS DAY PREMIUM (NA HOURS) 62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 13 15 LEAVE WITHOUT PAY (NA HOURS) 529 16 TERMINAL LEAVE 31,264 1,309 23.8838 9,576 394 24.3045 17 ANNUAL LEAVE 145,185 6,612 21.9578 18 HOLIDAY LEAVE 8,649 366 23.6311 19 SICK LEAVE 103,823 4,479 23.1799 20 MILITARY LEAVE 21 CONVENTION LEAVE 49 2 24.5000 22 OTHER LEAVE 1,833 87 21.0689 23 CONTINUATION OF PAY LEAVE 18,274 762 23.9816 24 TOTAL PAID ABSENCE 282,105 12,487 22.5918 138,082 6,173 22.3687 25 GROSS PAY & TOTAL PAID HOURS 1,397,105 65,644 21.2830 9,576 394 24.3045 26 LESS TERM, ANN & HOL LEAVE TAKEN 176,449 7,921 22.2761 128,506 5,779 22.2367 27 BALANCE LINE 25 - LINE 26 1,220,656 57,723 21.1467 14,650 650 22.5384 28 ANNUAL LEAVE ACCRUED 158,451 7,193 22.0284 29 HOLIDAY LEAVE ACCRUED 143,156 6,429 22.2672 30 ACCRUED SALARY COST 1,379,107 64,916 21.2444 31 BENEFITS-USPS CONTRIBUTION 22,494 32 HEALTH BENEFITS 237,155 1,014 33 LIFE INSURANCE 10,047 10,101 34 RETIREMENT 98,296 3,475 35 THRIFT SAVINGS PLAN (TSP) 34,084 36 TSP FIDUCIARY INSURANCE 6,937 37 SOCIAL SECURITY 69,792 1,880 38 MEDICARE 19,037 45,901 39 PAYROLL BENEFITS SUBTOTAL 468,411 40 UNIFORM ALLOWANCE 265 45,901 41 TOTAL BENEFITS 468,676 32.0636 42 (%) BENEFITS/ACCRUED SALARY COST 33.9840 189,057 5,411 34.9393 43 COST OF SAL & BEN PER TOTAL WK HR 1,847,783 53,157 34.7608 2,057 44 LESS OVERTIME PREMIUM PAY 13,849 187,000 5,411 34.5592 45 STR SAL/BEN COST PER TOTAL WK HR 1,833,934 53,157 34.5003

Page 28: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 161 17 9.4705 01 STRAIGHT TIME HOURS 1,304 138 9.4492 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 161 17 9.4705 04 WORK HOURS SUBTOTAL 1,304 138 9.4492 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 161 17 9.4705 10 TOTAL WORK HOURS 1,304 138 9.4492 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 161 17 9.4705 25 GROSS PAY & TOTAL PAID HOURS 1,304 138 9.4492 26 LESS TERM, ANN & HOL LEAVE TAKEN 161 17 9.4705 27 BALANCE LINE 25 - LINE 26 1,304 138 9.4492 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 161 17 9.4705 30 ACCRUED SALARY COST 1,304 138 9.4492 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 81 2 38 MEDICARE 19 12 39 PAYROLL BENEFITS SUBTOTAL 100 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 100 7.4534 42 (%) BENEFITS/ACCRUED SALARY COST 7.6687 173 17 10.1764 43 COST OF SAL & BEN PER TOTAL WK HR 1,404 138 10.1739 44 LESS OVERTIME PREMIUM PAY 173 17 10.1764 45 STR SAL/BEN COST PER TOTAL WK HR 1,404 138 10.1739

Page 29: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 120,286 5,544 21.6966 01 STRAIGHT TIME HOURS 1,150,193 55,885 20.5814 6,756 191 35.3717 02 OVERTIME HOURS (INCLUDES LINE 46) 44,612 1,313 33.9771 03 HOLIDAY WORK HOURS 127,042 5,735 22.1520 04 WORK HOURS SUBTOTAL 1,194,805 57,198 20.8889 05 STEWARDS DUTY HOURS (NA) 4 59 2 29.5000 06 PENALTY OVERTIME (NA) 367 9 40.7777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,649 157 23.2420 08 REHABILITATION WORK HOURS (NA) 862 36 23.9444 09 TRAINING HOURS 20,055 881 22.7639 127,904 5,771 22.1632 10 TOTAL WORK HOURS 1,214,860 58,079 20.9173 49 10 4.9000 11 SUNDAY PREMIUM (NA HOURS) 2,433 485 5.0164 160 110 1.4545 12 NIGHT DIFFERENTIAL (NA HOURS) 3,357 2,441 1.3752 13 CHRISTMAS DAY PREMIUM (NA HOURS) 62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 1,040 16 TERMINAL LEAVE 31,264 1,309 23.8838 9,698 399 24.3057 17 ANNUAL LEAVE 153,546 6,989 21.9696 498 21 23.7142 18 HOLIDAY LEAVE 5,910 275 21.4909 8,649 366 23.6311 19 SICK LEAVE 106,962 4,624 23.1319 20 MILITARY LEAVE 21 CONVENTION LEAVE 49 2 24.5000 22 OTHER LEAVE 1,833 87 21.0689 23 CONTINUATION OF PAY LEAVE 18,894 788 23.9771 24 TOTAL PAID ABSENCE 299,515 13,284 22.5470 147,007 6,559 22.4130 25 GROSS PAY & TOTAL PAID HOURS 1,520,227 71,363 21.3027 10,196 420 24.2761 26 LESS TERM, ANN & HOL LEAVE TAKEN 190,720 8,573 22.2465 136,811 6,139 22.2855 27 BALANCE LINE 25 - LINE 26 1,329,507 62,790 21.1738 15,136 670 22.5910 28 ANNUAL LEAVE ACCRUED 165,525 7,509 22.0435 225 9 25.0000 29 HOLIDAY LEAVE ACCRUED 3,715 170 21.8529 152,172 6,818 22.3191 30 ACCRUED SALARY COST 1,498,747 70,469 21.2681 31 BENEFITS-USPS CONTRIBUTION 23,989 32 HEALTH BENEFITS 256,877 1,065 33 LIFE INSURANCE 10,778 10,818 34 RETIREMENT 108,543 3,776 35 THRIFT SAVINGS PLAN (TSP) 37,972 36 TSP FIDUCIARY INSURANCE 7,398 37 SOCIAL SECURITY 76,343 2,003 38 MEDICARE 20,772 49,049 39 PAYROLL BENEFITS SUBTOTAL 511,285 40 UNIFORM ALLOWANCE 265 49,049 41 TOTAL BENEFITS 511,550 32.2326 42 (%) BENEFITS/ACCRUED SALARY COST 34.1318 201,221 5,771 34.8676 43 COST OF SAL & BEN PER TOTAL WK HR 2,010,297 58,079 34.6131 2,260 44 LESS OVERTIME PREMIUM PAY 14,917 198,961 5,771 34.4760 45 STR SAL/BEN COST PER TOTAL WK HR 1,995,380 58,079 34.3563

Page 30: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,941 629 14.2146 01 STRAIGHT TIME HOURS 79,424 5,382 14.7573 550 35 15.7142 02 OVERTIME HOURS (INCLUDES LINE 46) 892 55 16.2181 03 HOLIDAY WORK HOURS 9,491 664 14.2936 04 WORK HOURS SUBTOTAL 80,316 5,437 14.7721 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 261 20 13.0500 9,491 664 14.2936 10 TOTAL WORK HOURS 80,577 5,457 14.7658 11 SUNDAY PREMIUM (NA HOURS) 19 24 .7916 12 NIGHT DIFFERENTIAL (NA HOURS) 19 24 .7916 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 9,510 664 14.3222 25 GROSS PAY & TOTAL PAID HOURS 80,596 5,457 14.7692 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,510 664 14.3222 27 BALANCE LINE 25 - LINE 26 80,596 5,457 14.7692 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,510 664 14.3222 30 ACCRUED SALARY COST 80,596 5,457 14.7692 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 552 37 SOCIAL SECURITY 4,615 129 38 MEDICARE 1,077 681 39 PAYROLL BENEFITS SUBTOTAL 5,692 40 UNIFORM ALLOWANCE 681 41 TOTAL BENEFITS 5,692 7.1608 42 (%) BENEFITS/ACCRUED SALARY COST 7.0623 10,191 664 15.3478 43 COST OF SAL & BEN PER TOTAL WK HR 86,288 5,457 15.8123 183 44 LESS OVERTIME PREMIUM PAY 297 10,008 664 15.0722 45 STR SAL/BEN COST PER TOTAL WK HR 85,991 5,457 15.7579

Page 31: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 277,043,288 11,612,789 23.8567 01 STRAIGHT TIME HOURS 3,140,978,130 134,892,380 23.2850 38,340,231 1,049,079 36.5465 02 OVERTIME HOURS (INCLUDES LINE 46) 505,059,448 14,211,638 35.5384 7,340,222 304,376 24.1156 03 HOLIDAY WORK HOURS 42,880,527 1,817,589 23.5919 322,723,741 12,966,244 24.8895 04 WORK HOURS SUBTOTAL 3,688,918,105 150,921,607 24.4426 50,016 05 STEWARDS DUTY HOURS (NA) 559,089 1,918,458 39,938 48.0359 06 PENALTY OVERTIME (NA) 22,539,850 482,234 46.7404 236 10 23.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 164- 2- 82.0000 546 31 17.6129 07 LIMITED DUTY HOURS (NA) 15,043 752 20.0039 23,411 1,032 22.6850 08 REHABILITATION WORK HOURS (NA) 121,188 6,359 19.0577 2,304,862 94,524 24.3838 09 TRAINING HOURS 27,703,515 1,161,436 23.8528 325,028,603 13,060,768 24.8858 10 TOTAL WORK HOURS 3,716,621,620 152,083,043 24.4381 4,829,793 812,728 5.9426 11 SUNDAY PREMIUM (NA HOURS) 56,790,017 9,784,494 5.8040 7,142,606 4,492,607 1.5898 12 NIGHT DIFFERENTIAL (NA HOURS) 81,421,049 52,458,429 1.5521 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,123,582 181,655 11.6901 281,052 23,627 11.8953 14 OTHER PREMIUM PAY (NA HOURS) 3,600,511 309,142 11.6467 576,574 15 LEAVE WITHOUT PAY (NA HOURS) 7,601,527 1,439,546 61,148 23.5419 16 TERMINAL LEAVE 12,332,306 510,204 24.1713 30,489,675 1,266,959 24.0652 17 ANNUAL LEAVE 293,312,207 12,481,766 23.4992 29,477,519 1,220,174 24.1584 18 HOLIDAY LEAVE 205,031,323 8,666,629 23.6575 17,000,930 703,473 24.1671 19 SICK LEAVE 182,223,922 7,730,266 23.5727 67,353 2,837 23.7409 20 MILITARY LEAVE 1,197,905 51,984 23.0437 21 CONVENTION LEAVE 417,847 17,244 24.2314 22 OTHER LEAVE 4,832,036 205,213 23.5464 145,965 6,113 23.8778 23 CONTINUATION OF PAY LEAVE 2,169,780 92,421 23.4771 79,038,835 3,277,948 24.1122 24 TOTAL PAID ABSENCE 701,099,479 29,738,483 23.5754 416,320,889 16,338,716 25.4806 25 GROSS PAY & TOTAL PAID HOURS 4,561,656,258 181,821,526 25.0886 61,406,740 2,548,281 24.0973 26 LESS TERM, ANN & HOL LEAVE TAKEN 510,675,836 21,658,599 23.5784 354,914,149 13,790,435 25.7362 27 BALANCE LINE 25 - LINE 26 4,050,980,422 160,162,927 25.2928 32,838,996 1,369,577 23.9774 28 ANNUAL LEAVE ACCRUED 356,985,275 15,250,996 23.4073 12,183,628 505,000 24.1259 29 HOLIDAY LEAVE ACCRUED 129,451,416 5,485,825 23.5974 399,936,773 15,665,012 25.5305 30 ACCRUED SALARY COST 4,537,417,113 180,899,748 25.0824 31 BENEFITS-USPS CONTRIBUTION 50,543,262 32 HEALTH BENEFITS 564,619,318 2,209,285 33 LIFE INSURANCE 24,005,936 28,514,316 34 RETIREMENT 306,150,759 10,537,766 35 THRIFT SAVINGS PLAN (TSP) 112,960,960 36 TSP FIDUCIARY INSURANCE 18,275,208 37 SOCIAL SECURITY 200,810,189 5,827,884 38 MEDICARE 64,048,236 115,907,721 39 PAYROLL BENEFITS SUBTOTAL 1,272,595,398 40 UNIFORM ALLOWANCE 2,936,672 115,907,721 41 TOTAL BENEFITS 1,275,532,070 28.9815 42 (%) BENEFITS/ACCRUED SALARY COST 28.1114 515,844,494 13,060,768 39.4957 43 COST OF SAL & BEN PER TOTAL WK HR 5,812,949,183 152,083,043 38.2222 13,087,601 44 LESS OVERTIME PREMIUM PAY 171,949,006 502,756,893 13,060,768 38.4936 45 STR SAL/BEN COST PER TOTAL WK HR 5,641,000,177 152,083,043 37.0915

Page 32: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,073,073 754,153 12.0308 01 STRAIGHT TIME HOURS 113,781,432 9,521,027 11.9505 861,482 48,100 17.9102 02 OVERTIME HOURS (INCLUDES LINE 46) 15,252,030 852,681 17.8871 96 8 12.0000 03 HOLIDAY WORK HOURS 96 8 12.0000 9,934,651 802,261 12.3833 04 WORK HOURS SUBTOTAL 129,033,558 10,373,716 12.4385 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 1 16.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 112,618 8,893 12.6636 09 TRAINING HOURS 2,432,614 191,355 12.7125 10,047,269 811,154 12.3863 10 TOTAL WORK HOURS 131,466,172 10,565,071 12.4434 11 SUNDAY PREMIUM (NA HOURS) 487,866 515,581 .9462 12 NIGHT DIFFERENTIAL (NA HOURS) 6,344,488 6,727,080 .9431 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 15 LEAVE WITHOUT PAY (NA HOURS) 660 16 TERMINAL LEAVE 17 ANNUAL LEAVE 12,500 604 20.6953 18 HOLIDAY LEAVE 19 SICK LEAVE 231- 8- 28.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 48 3 16.0000 22 OTHER LEAVE 1,357 121 11.2148 1,034 86 12.0232 23 CONTINUATION OF PAY LEAVE 25,761 2,098 12.2788 1,082 89 12.1573 24 TOTAL PAID ABSENCE 39,387 2,815 13.9918 10,536,217 811,243 12.9877 25 GROSS PAY & TOTAL PAID HOURS 137,850,109 10,567,886 13.0442 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,500 604 20.6953 10,536,217 811,243 12.9877 27 BALANCE LINE 25 - LINE 26 137,837,609 10,567,282 13.0438 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,536,217 811,243 12.9877 30 ACCRUED SALARY COST 137,837,609 10,567,282 13.0438 31 BENEFITS-USPS CONTRIBUTION 100 32 HEALTH BENEFITS 416 4 33 LIFE INSURANCE 75 55 34 RETIREMENT 1,295 21 35 THRIFT SAVINGS PLAN (TSP) 404 36 TSP FIDUCIARY INSURANCE 650,445 37 SOCIAL SECURITY 8,509,489 152,122 38 MEDICARE 1,990,134 802,747 39 PAYROLL BENEFITS SUBTOTAL 10,501,813 40 UNIFORM ALLOWANCE 802,747 41 TOTAL BENEFITS 10,501,813 7.6189 42 (%) BENEFITS/ACCRUED SALARY COST 7.6189 11,338,964 811,154 13.9788 43 COST OF SAL & BEN PER TOTAL WK HR 148,339,422 10,565,071 14.0405 286,874 44 LESS OVERTIME PREMIUM PAY 5,078,929 11,052,090 811,154 13.6251 45 STR SAL/BEN COST PER TOTAL WK HR 143,260,493 10,565,071 13.5598

Page 33: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 286,116,361 12,366,942 23.1355 01 STRAIGHT TIME HOURS 3,254,759,562 144,413,407 22.5377 39,201,713 1,097,179 35.7295 02 OVERTIME HOURS (INCLUDES LINE 46) 520,311,478 15,064,319 34.5393 7,340,318 304,384 24.1153 03 HOLIDAY WORK HOURS 42,880,623 1,817,597 23.5919 332,658,392 13,768,505 24.1608 04 WORK HOURS SUBTOTAL 3,817,951,663 161,295,323 23.6705 50,016 05 STEWARDS DUTY HOURS (NA) 559,089 1,918,458 39,938 48.0359 06 PENALTY OVERTIME (NA) 22,539,866 482,235 46.7404 236 10 23.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 164- 2- 82.0000 546 31 17.6129 07 LIMITED DUTY HOURS (NA) 15,043 752 20.0039 23,411 1,032 22.6850 08 REHABILITATION WORK HOURS (NA) 121,188 6,359 19.0577 2,417,480 103,417 23.3760 09 TRAINING HOURS 30,136,129 1,352,791 22.2770 335,075,872 13,871,922 24.1549 10 TOTAL WORK HOURS 3,848,087,792 162,648,114 23.6589 4,829,793 812,728 5.9426 11 SUNDAY PREMIUM (NA HOURS) 56,790,017 9,784,494 5.8040 7,630,472 5,008,188 1.5235 12 NIGHT DIFFERENTIAL (NA HOURS) 87,765,537 59,185,509 1.4828 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,123,582 181,655 11.6901 281,052 23,627 11.8953 14 OTHER PREMIUM PAY (NA HOURS) 3,600,573 309,152 11.6466 576,574 15 LEAVE WITHOUT PAY (NA HOURS) 7,602,187 1,439,546 61,148 23.5419 16 TERMINAL LEAVE 12,332,306 510,204 24.1713 30,489,675 1,266,959 24.0652 17 ANNUAL LEAVE 293,324,707 12,482,370 23.4991 29,477,519 1,220,174 24.1584 18 HOLIDAY LEAVE 205,031,323 8,666,629 23.6575 17,000,930 703,473 24.1671 19 SICK LEAVE 182,223,691 7,730,258 23.5727 67,353 2,837 23.7409 20 MILITARY LEAVE 1,197,905 51,984 23.0437 21 CONVENTION LEAVE 417,895 17,247 24.2300 22 OTHER LEAVE 4,833,393 205,334 23.5391 146,999 6,199 23.7133 23 CONTINUATION OF PAY LEAVE 2,195,541 94,519 23.2285 79,039,917 3,278,037 24.1119 24 TOTAL PAID ABSENCE 701,138,866 29,741,298 23.5745 426,857,106 17,149,959 24.8896 25 GROSS PAY & TOTAL PAID HOURS 4,699,506,367 192,389,412 24.4270 61,406,740 2,548,281 24.0973 26 LESS TERM, ANN & HOL LEAVE TAKEN 510,688,336 21,659,203 23.5783 365,450,366 14,601,678 25.0279 27 BALANCE LINE 25 - LINE 26 4,188,818,031 170,730,209 24.5347 32,838,996 1,369,577 23.9774 28 ANNUAL LEAVE ACCRUED 356,985,275 15,250,996 23.4073 12,183,628 505,000 24.1259 29 HOLIDAY LEAVE ACCRUED 129,451,416 5,485,825 23.5974 410,472,990 16,476,255 24.9130 30 ACCRUED SALARY COST 4,675,254,722 191,467,030 24.4180 31 BENEFITS-USPS CONTRIBUTION 50,543,362 32 HEALTH BENEFITS 564,619,734 2,209,289 33 LIFE INSURANCE 24,006,011 28,514,371 34 RETIREMENT 306,152,054 10,537,787 35 THRIFT SAVINGS PLAN (TSP) 112,961,364 36 TSP FIDUCIARY INSURANCE 18,925,653 37 SOCIAL SECURITY 209,319,678 5,980,006 38 MEDICARE 66,038,370 116,710,468 39 PAYROLL BENEFITS SUBTOTAL 1,283,097,211 40 UNIFORM ALLOWANCE 2,936,672 116,710,468 41 TOTAL BENEFITS 1,286,033,883 28.4331 42 (%) BENEFITS/ACCRUED SALARY COST 27.5072 527,183,458 13,871,922 38.0036 43 COST OF SAL & BEN PER TOTAL WK HR 5,961,288,605 162,648,114 36.6514 13,374,474 44 LESS OVERTIME PREMIUM PAY 177,027,934 513,808,984 13,871,922 37.0394 45 STR SAL/BEN COST PER TOTAL WK HR 5,784,260,671 162,648,114 35.5630

Page 34: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,748,562 2,914,888 22.5561 01 STRAIGHT TIME HOURS 758,156,356 33,929,016 22.3453 15,373,919 447,527 34.3530 02 OVERTIME HOURS (INCLUDES LINE 46) 205,349,784 6,050,970 33.9366 3,288,545 145,925 22.5358 03 HOLIDAY WORK HOURS 21,030,248 947,229 22.2018 84,411,026 3,508,340 24.0601 04 WORK HOURS SUBTOTAL 984,536,388 40,927,215 24.0557 23,444 05 STEWARDS DUTY HOURS (NA) 264,374 06 PENALTY OVERTIME (NA) 42 1 42.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 458- 18- 25.4444 1,240 59 21.0169 07 LIMITED DUTY HOURS (NA) 35,137 1,679 20.9273 6,550 301 21.7607 08 REHABILITATION WORK HOURS (NA) 75,245 3,529 21.3219 251,472 10,130 24.8244 09 TRAINING HOURS 2,841,946 114,650 24.7880 84,662,498 3,518,470 24.0623 10 TOTAL WORK HOURS 987,378,334 41,041,865 24.0578 2,214,076 401,080 5.5202 11 SUNDAY PREMIUM (NA HOURS) 25,540,826 4,667,580 5.4719 2,770,508 1,909,753 1.4507 12 NIGHT DIFFERENTIAL (NA HOURS) 32,185,086 22,185,857 1.4507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,094,222 98,412 11.1187 36,223 3,261 11.1079 14 OTHER PREMIUM PAY (NA HOURS) 637,982 57,619 11.0724 210,863 15 LEAVE WITHOUT PAY (NA HOURS) 2,954,635 190,620 8,139 23.4205 16 TERMINAL LEAVE 1,960,404 79,647 24.6136 9,021,723 400,093 22.5490 17 ANNUAL LEAVE 72,271,806 3,228,470 22.3857 7,554,452 335,090 22.5445 18 HOLIDAY LEAVE 54,627,065 2,447,939 22.3155 4,309,229 190,494 22.6213 19 SICK LEAVE 47,267,518 2,111,805 22.3825 27,463 1,253 21.9177 20 MILITARY LEAVE 555,922 25,774 21.5691 21 CONVENTION LEAVE 145,109 6,461 22.4592 22 OTHER LEAVE 1,653,613 73,941 22.3639 74,836 3,391 22.0690 23 CONTINUATION OF PAY LEAVE 955,842 43,331 22.0590 21,323,432 944,921 22.5663 24 TOTAL PAID ABSENCE 179,292,170 8,010,907 22.3810 111,006,737 4,463,391 24.8704 25 GROSS PAY & TOTAL PAID HOURS 1,226,128,620 49,052,772 24.9961 16,766,795 743,322 22.5565 26 LESS TERM, ANN & HOL LEAVE TAKEN 128,859,275 5,756,056 22.3867 94,239,942 3,720,069 25.3328 27 BALANCE LINE 25 - LINE 26 1,097,269,345 43,296,716 25.3430 7,798,181 343,398 22.7088 28 ANNUAL LEAVE ACCRUED 85,574,969 3,804,102 22.4954 3,440,451 153,125 22.4682 29 HOLIDAY LEAVE ACCRUED 36,966,548 1,660,115 22.2674 105,478,574 4,216,592 25.0151 30 ACCRUED SALARY COST 1,219,810,862 48,760,933 25.0161 31 BENEFITS-USPS CONTRIBUTION 13,318,513 32 HEALTH BENEFITS 148,640,691 548,392 33 LIFE INSURANCE 5,975,478 7,998,827 34 RETIREMENT 85,728,159 2,801,036 35 THRIFT SAVINGS PLAN (TSP) 29,987,897 36 TSP FIDUCIARY INSURANCE 5,514,313 37 SOCIAL SECURITY 60,911,490 1,556,629 38 MEDICARE 17,282,389 31,737,710 39 PAYROLL BENEFITS SUBTOTAL 348,526,104 40 UNIFORM ALLOWANCE 778,782 31,737,710 41 TOTAL BENEFITS 349,304,886 30.0892 42 (%) BENEFITS/ACCRUED SALARY COST 28.6359 137,216,284 3,518,470 38.9988 43 COST OF SAL & BEN PER TOTAL WK HR 1,569,115,748 41,041,865 38.2320 5,119,515 44 LESS OVERTIME PREMIUM PAY 68,381,638 132,096,769 3,518,470 37.5438 45 STR SAL/BEN COST PER TOTAL WK HR 1,500,734,110 41,041,865 36.5659

Page 35: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,023,480 62,930 16.2637 01 STRAIGHT TIME HOURS 11,785,527 739,297 15.9415 9,318 356 26.1741 02 OVERTIME HOURS (INCLUDES LINE 46) 130,837 5,093 25.6895 39,917 2,550 15.6537 03 HOLIDAY WORK HOURS 299,591 19,624 15.2665 1,072,715 65,836 16.2937 04 WORK HOURS SUBTOTAL 12,215,955 764,014 15.9891 87 05 STEWARDS DUTY HOURS (NA) 790 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,669 854 16.0058 09 TRAINING HOURS 168,867 10,651 15.8545 1,086,384 66,690 16.2900 10 TOTAL WORK HOURS 12,384,822 774,665 15.9873 25,396 6,728 3.7746 11 SUNDAY PREMIUM (NA HOURS) 309,559 83,626 3.7017 45,377 46,145 .9833 12 NIGHT DIFFERENTIAL (NA HOURS) 526,908 544,851 .9670 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,749 1,537 7.6441 14 OTHER PREMIUM PAY (NA HOURS) 1,316 170 7.7411 3,283 15 LEAVE WITHOUT PAY (NA HOURS) 35,043 1,085 79 13.7341 16 TERMINAL LEAVE 19,372 1,008 19.2182 70,903 3,891 18.2223 17 ANNUAL LEAVE 569,098 33,235 17.1234 90,093 5,432 16.5856 18 HOLIDAY LEAVE 666,621 41,182 16.1871 34,713 2,055 16.8919 19 SICK LEAVE 392,504 22,899 17.1406 111 6 18.5000 20 MILITARY LEAVE 2,922 135 21.6444 21 CONVENTION LEAVE 2,037 139 14.6546 22 OTHER LEAVE 18,181 1,156 15.7275 837 60 13.9500 23 CONTINUATION OF PAY LEAVE 9,924 574 17.2891 199,779 11,662 17.1307 24 TOTAL PAID ABSENCE 1,678,622 100,189 16.7545 1,356,936 78,352 17.3184 25 GROSS PAY & TOTAL PAID HOURS 14,912,976 874,854 17.0462 162,081 9,402 17.2389 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,255,091 75,425 16.6402 1,194,855 68,950 17.3292 27 BALANCE LINE 25 - LINE 26 13,657,885 799,429 17.0845 85,090 5,010 16.9840 28 ANNUAL LEAVE ACCRUED 909,390 54,467 16.6961 39,552 2,402 16.4662 29 HOLIDAY LEAVE ACCRUED 432,247 26,761 16.1521 1,319,497 76,362 17.2794 30 ACCRUED SALARY COST 14,999,522 880,657 17.0321 31 BENEFITS-USPS CONTRIBUTION 194,911 32 HEALTH BENEFITS 2,094,467 7,666 33 LIFE INSURANCE 83,403 131,567 34 RETIREMENT 1,453,953 21,834 35 THRIFT SAVINGS PLAN (TSP) 204,940 36 TSP FIDUCIARY INSURANCE 78,051 37 SOCIAL SECURITY 864,802 18,997 38 MEDICARE 209,907 453,026 39 PAYROLL BENEFITS SUBTOTAL 4,911,472 40 UNIFORM ALLOWANCE 3,093 453,026 41 TOTAL BENEFITS 4,914,565 34.3332 42 (%) BENEFITS/ACCRUED SALARY COST 32.7648 1,772,523 66,690 26.5785 43 COST OF SAL & BEN PER TOTAL WK HR 19,914,087 774,665 25.7067 3,103 44 LESS OVERTIME PREMIUM PAY 43,569 1,769,420 66,690 26.5320 45 STR SAL/BEN COST PER TOTAL WK HR 19,870,518 774,665 25.6504

Page 36: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,824,847 209,553 18.2524 01 STRAIGHT TIME HOURS 43,804,440 2,409,097 18.1829 677,609 24,831 27.2888 02 OVERTIME HOURS (INCLUDES LINE 46) 10,260,332 377,026 27.2138 348 14 24.8571 03 HOLIDAY WORK HOURS 3,582 221 16.2081 4,502,804 234,398 19.2100 04 WORK HOURS SUBTOTAL 54,068,354 2,786,344 19.4047 135 05 STEWARDS DUTY HOURS (NA) 1,609 06 PENALTY OVERTIME (NA) 631 9 70.1111 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 333 14 23.7857 07 LIMITED DUTY HOURS (NA) 1,395 77 18.1168 08 REHABILITATION WORK HOURS (NA) 41,604 2,172 19.1546 09 TRAINING HOURS 501,758 26,950 18.6181 4,544,408 236,570 19.2095 10 TOTAL WORK HOURS 54,570,112 2,813,294 19.3972 205,908 46,650 4.4138 11 SUNDAY PREMIUM (NA HOURS) 2,371,056 541,621 4.3777 191,056 166,546 1.1471 12 NIGHT DIFFERENTIAL (NA HOURS) 2,278,754 1,981,045 1.1502 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,006 8,621 9.1643 14 OTHER PREMIUM PAY (NA HOURS) 2,965 339 8.7463 7,347 15 LEAVE WITHOUT PAY (NA HOURS) 76,865 24,480 1,026 23.8596 16 TERMINAL LEAVE 90,338 3,914 23.0807 175,438 9,032 19.4240 17 ANNUAL LEAVE 2,097,602 107,513 19.5102 387 16 24.1875 18 HOLIDAY LEAVE 4,298 276 15.5724 157,914 8,053 19.6093 19 SICK LEAVE 1,811,320 93,286 19.4168 2,119 88 24.0795 20 MILITARY LEAVE 24,891 1,197 20.7944 21 CONVENTION LEAVE 3,780 233 16.2231 22 OTHER LEAVE 39,971 2,116 18.8898 2,129 128 16.6328 23 CONTINUATION OF PAY LEAVE 36,208 2,014 17.9781 366,247 18,576 19.7161 24 TOTAL PAID ABSENCE 4,104,628 210,316 19.5164 5,307,619 255,146 20.8022 25 GROSS PAY & TOTAL PAID HOURS 63,406,521 3,023,610 20.9704 200,305 10,074 19.8833 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,192,238 111,703 19.6255 5,107,314 245,072 20.8400 27 BALANCE LINE 25 - LINE 26 61,214,283 2,911,907 21.0220 277,970 15,290 18.1798 28 ANNUAL LEAVE ACCRUED 3,225,214 178,192 18.0996 29 HOLIDAY LEAVE ACCRUED 5,385,284 260,362 20.6838 30 ACCRUED SALARY COST 64,439,497 3,090,099 20.8535 31 BENEFITS-USPS CONTRIBUTION 625,946 32 HEALTH BENEFITS 7,290,266 27,170 33 LIFE INSURANCE 305,382 460,261 34 RETIREMENT 5,272,480 114,688 35 THRIFT SAVINGS PLAN (TSP) 1,307,510 36 TSP FIDUCIARY INSURANCE 311,994 37 SOCIAL SECURITY 3,751,890 74,636 38 MEDICARE 896,948 1,614,695 39 PAYROLL BENEFITS SUBTOTAL 18,824,476 40 UNIFORM ALLOWANCE 4,780 1,614,695 41 TOTAL BENEFITS 18,829,256 29.9834 42 (%) BENEFITS/ACCRUED SALARY COST 29.2200 6,999,979 236,570 29.5894 43 COST OF SAL & BEN PER TOTAL WK HR 83,268,753 2,813,294 29.5983 225,644 44 LESS OVERTIME PREMIUM PAY 3,416,685 6,774,335 236,570 28.6356 45 STR SAL/BEN COST PER TOTAL WK HR 79,852,068 2,813,294 28.3838

Page 37: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,596,889 3,187,371 22.1489 01 STRAIGHT TIME HOURS 813,746,323 37,077,410 21.9472 16,060,846 472,714 33.9758 02 OVERTIME HOURS (INCLUDES LINE 46) 215,740,953 6,433,089 33.5361 3,328,810 148,489 22.4178 03 HOLIDAY WORK HOURS 21,333,421 967,074 22.0597 89,986,545 3,808,574 23.6273 04 WORK HOURS SUBTOTAL 1,050,820,697 44,477,573 23.6258 23,666 05 STEWARDS DUTY HOURS (NA) 266,773 06 PENALTY OVERTIME (NA) 673 10 67.3000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 125- 4- 31.2500 1,240 59 21.0169 07 LIMITED DUTY HOURS (NA) 36,532 1,756 20.8041 6,550 301 21.7607 08 REHABILITATION WORK HOURS (NA) 75,245 3,529 21.3219 306,745 13,156 23.3159 09 TRAINING HOURS 3,512,571 152,251 23.0709 90,293,290 3,821,730 23.6262 10 TOTAL WORK HOURS 1,054,333,268 44,629,824 23.6239 2,445,380 454,458 5.3808 11 SUNDAY PREMIUM (NA HOURS) 28,221,441 5,292,827 5.3320 3,006,941 2,122,444 1.4167 12 NIGHT DIFFERENTIAL (NA HOURS) 34,990,748 24,711,753 1.4159 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,184,977 108,570 10.9144 36,223 3,261 11.1079 14 OTHER PREMIUM PAY (NA HOURS) 642,263 58,128 11.0491 221,493 15 LEAVE WITHOUT PAY (NA HOURS) 3,066,543 216,185 9,244 23.3865 16 TERMINAL LEAVE 2,070,114 84,569 24.4784 9,268,064 413,016 22.4399 17 ANNUAL LEAVE 74,938,506 3,369,218 22.2421 7,644,932 340,538 22.4495 18 HOLIDAY LEAVE 55,297,984 2,489,397 22.2134 4,501,856 200,602 22.4417 19 SICK LEAVE 49,471,342 2,227,990 22.2044 29,693 1,347 22.0438 20 MILITARY LEAVE 583,735 27,106 21.5352 21 CONVENTION LEAVE 150,926 6,833 22.0878 22 OTHER LEAVE 1,711,765 77,213 22.1693 77,802 3,579 21.7384 23 CONTINUATION OF PAY LEAVE 1,001,974 45,919 21.8204 21,889,458 975,159 22.4470 24 TOTAL PAID ABSENCE 185,075,420 8,321,412 22.2408 117,671,292 4,796,889 24.5307 25 GROSS PAY & TOTAL PAID HOURS 1,304,448,117 52,951,236 24.6348 17,129,181 762,798 22.4557 26 LESS TERM, ANN & HOL LEAVE TAKEN 132,306,604 5,943,184 22.2619 100,542,111 4,034,091 24.9231 27 BALANCE LINE 25 - LINE 26 1,172,141,513 47,008,052 24.9349 8,161,241 363,698 22.4396 28 ANNUAL LEAVE ACCRUED 89,709,573 4,036,761 22.2231 3,480,003 155,527 22.3755 29 HOLIDAY LEAVE ACCRUED 37,398,795 1,686,876 22.1704 112,183,355 4,553,316 24.6377 30 ACCRUED SALARY COST 1,299,249,881 52,731,689 24.6388 31 BENEFITS-USPS CONTRIBUTION 14,139,370 32 HEALTH BENEFITS 158,025,424 583,228 33 LIFE INSURANCE 6,364,263 8,590,655 34 RETIREMENT 92,454,592 2,937,558 35 THRIFT SAVINGS PLAN (TSP) 31,500,347 36 TSP FIDUCIARY INSURANCE 5,904,358 37 SOCIAL SECURITY 65,528,182 1,650,262 38 MEDICARE 18,389,244 33,805,431 39 PAYROLL BENEFITS SUBTOTAL 372,262,052 40 UNIFORM ALLOWANCE 786,655 33,805,431 41 TOTAL BENEFITS 373,048,707 30.1340 42 (%) BENEFITS/ACCRUED SALARY COST 28.7126 145,988,786 3,821,730 38.1996 43 COST OF SAL & BEN PER TOTAL WK HR 1,672,298,588 44,629,824 37.4704 5,348,262 44 LESS OVERTIME PREMIUM PAY 71,841,891 140,640,524 3,821,730 36.8002 45 STR SAL/BEN COST PER TOTAL WK HR 1,600,456,697 44,629,824 35.8606

Page 38: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,087,538 343,381 11.9037 01 STRAIGHT TIME HOURS 62,382,219 5,287,619 11.7977 425,280 24,593 17.2927 02 OVERTIME HOURS (INCLUDES LINE 46) 9,070,933 516,876 17.5495 03 HOLIDAY WORK HOURS 4,512,818 367,974 12.2639 04 WORK HOURS SUBTOTAL 71,453,152 5,804,495 12.3099 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 65 3 21.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 36,963 2,968 12.4538 09 TRAINING HOURS 1,802,355 143,775 12.5359 4,549,781 370,942 12.2654 10 TOTAL WORK HOURS 73,255,507 5,948,270 12.3154 11 SUNDAY PREMIUM (NA HOURS) 227,808 241,462 .9434 12 NIGHT DIFFERENTIAL (NA HOURS) 3,601,293 3,836,098 .9387 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11 2 5.5000 18 15 LEAVE WITHOUT PAY (NA HOURS) 169 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,813 250 11.2520 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 167 13 12.8461 780 78 10.0000 23 CONTINUATION OF PAY LEAVE 21,549 1,753 12.2926 780 78 10.0000 24 TOTAL PAID ABSENCE 24,529 2,016 12.1671 4,778,369 371,020 12.8790 25 GROSS PAY & TOTAL PAID HOURS 76,881,340 5,950,286 12.9206 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,813 250 11.2520 4,778,369 371,020 12.8790 27 BALANCE LINE 25 - LINE 26 76,878,527 5,950,036 12.9206 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,778,369 371,020 12.8790 30 ACCRUED SALARY COST 76,878,527 5,950,036 12.9206 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 227- 33 LIFE INSURANCE 6 34 RETIREMENT 193- 35 THRIFT SAVINGS PLAN (TSP) 32 36 TSP FIDUCIARY INSURANCE 295,868 37 SOCIAL SECURITY 4,758,401 69,195 38 MEDICARE 1,112,846 365,063 39 PAYROLL BENEFITS SUBTOTAL 5,870,865 40 UNIFORM ALLOWANCE 365,063 41 TOTAL BENEFITS 5,870,865 7.6399 42 (%) BENEFITS/ACCRUED SALARY COST 7.6365 5,143,432 370,942 13.8658 43 COST OF SAL & BEN PER TOTAL WK HR 82,749,392 5,948,270 13.9115 141,618 44 LESS OVERTIME PREMIUM PAY 3,020,632 5,001,814 370,942 13.4840 45 STR SAL/BEN COST PER TOTAL WK HR 79,728,760 5,948,270 13.4036

Page 39: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 74,684,427 3,530,752 21.1525 01 STRAIGHT TIME HOURS 876,128,542 42,365,029 20.6804 16,486,126 497,307 33.1508 02 OVERTIME HOURS (INCLUDES LINE 46) 224,811,886 6,949,965 32.3471 3,328,810 148,489 22.4178 03 HOLIDAY WORK HOURS 21,333,421 967,074 22.0597 94,499,363 4,176,548 22.6261 04 WORK HOURS SUBTOTAL 1,122,273,849 50,282,068 22.3195 23,666 05 STEWARDS DUTY HOURS (NA) 266,773 06 PENALTY OVERTIME (NA) 738 13 56.7692 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 125- 4- 31.2500 1,240 59 21.0169 07 LIMITED DUTY HOURS (NA) 36,532 1,756 20.8041 6,550 301 21.7607 08 REHABILITATION WORK HOURS (NA) 75,245 3,529 21.3219 343,708 16,124 21.3165 09 TRAINING HOURS 5,314,926 296,026 17.9542 94,843,071 4,192,672 22.6211 10 TOTAL WORK HOURS 1,127,588,775 50,578,094 22.2940 2,445,380 454,458 5.3808 11 SUNDAY PREMIUM (NA HOURS) 28,221,441 5,292,827 5.3320 3,234,749 2,363,906 1.3683 12 NIGHT DIFFERENTIAL (NA HOURS) 38,592,041 28,547,851 1.3518 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,184,977 108,570 10.9144 36,223 3,261 11.1079 14 OTHER PREMIUM PAY (NA HOURS) 642,274 58,130 11.0489 221,511 15 LEAVE WITHOUT PAY (NA HOURS) 3,066,712 216,185 9,244 23.3865 16 TERMINAL LEAVE 2,070,114 84,569 24.4784 9,268,064 413,016 22.4399 17 ANNUAL LEAVE 74,941,319 3,369,468 22.2412 7,644,932 340,538 22.4495 18 HOLIDAY LEAVE 55,297,984 2,489,397 22.2134 4,501,856 200,602 22.4417 19 SICK LEAVE 49,471,342 2,227,990 22.2044 29,693 1,347 22.0438 20 MILITARY LEAVE 583,735 27,106 21.5352 21 CONVENTION LEAVE 150,926 6,833 22.0878 22 OTHER LEAVE 1,711,932 77,226 22.1678 78,582 3,657 21.4881 23 CONTINUATION OF PAY LEAVE 1,023,523 47,672 21.4701 21,890,238 975,237 22.4460 24 TOTAL PAID ABSENCE 185,099,949 8,323,428 22.2384 122,449,661 5,167,909 23.6942 25 GROSS PAY & TOTAL PAID HOURS 1,381,329,457 58,901,522 23.4515 17,129,181 762,798 22.4557 26 LESS TERM, ANN & HOL LEAVE TAKEN 132,309,417 5,943,434 22.2614 105,320,480 4,405,111 23.9087 27 BALANCE LINE 25 - LINE 26 1,249,020,040 52,958,088 23.5850 8,161,241 363,698 22.4396 28 ANNUAL LEAVE ACCRUED 89,709,573 4,036,761 22.2231 3,480,003 155,527 22.3755 29 HOLIDAY LEAVE ACCRUED 37,398,795 1,686,876 22.1704 116,961,724 4,924,336 23.7517 30 ACCRUED SALARY COST 1,376,128,408 58,681,725 23.4507 31 BENEFITS-USPS CONTRIBUTION 14,139,370 32 HEALTH BENEFITS 158,025,197 583,228 33 LIFE INSURANCE 6,364,269 8,590,655 34 RETIREMENT 92,454,399 2,937,558 35 THRIFT SAVINGS PLAN (TSP) 31,500,379 36 TSP FIDUCIARY INSURANCE 6,200,226 37 SOCIAL SECURITY 70,286,583 1,719,457 38 MEDICARE 19,502,090 34,170,494 39 PAYROLL BENEFITS SUBTOTAL 378,132,917 40 UNIFORM ALLOWANCE 786,655 34,170,494 41 TOTAL BENEFITS 378,919,572 29.2151 42 (%) BENEFITS/ACCRUED SALARY COST 27.5351 151,132,218 4,192,672 36.0467 43 COST OF SAL & BEN PER TOTAL WK HR 1,755,047,980 50,578,094 34.6997 5,489,880 44 LESS OVERTIME PREMIUM PAY 74,862,523 145,642,338 4,192,672 34.7373 45 STR SAL/BEN COST PER TOTAL WK HR 1,680,185,457 50,578,094 33.2196

Page 40: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 263,794,259 10,999,593 23.9821 01 STRAIGHT TIME HOURS 3,080,244,255 129,238,190 23.8338 55,965,037 1,531,821 36.5349 02 OVERTIME HOURS (INCLUDES LINE 46) 661,648,318 18,296,282 36.1629 2,981,695 124,635 23.9234 03 HOLIDAY WORK HOURS 20,754,892 875,697 23.7009 322,740,991 12,656,049 25.5009 04 WORK HOURS SUBTOTAL 3,762,647,465 148,410,169 25.3530 32,373 05 STEWARDS DUTY HOURS (NA) 365,596 3,889,884 81,427 47.7714 06 PENALTY OVERTIME (NA) 36,710,746 775,169 47.3583 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 379- 18- 21.0555 2,079 87 23.8965 07 LIMITED DUTY HOURS (NA) 31,737 1,317 24.0979 4,955 209 23.7081 08 REHABILITATION WORK HOURS (NA) 196,674 7,822 25.1436 1,438,803 57,167 25.1684 09 TRAINING HOURS 17,348,996 692,542 25.0511 324,179,794 12,713,216 25.4994 10 TOTAL WORK HOURS 3,779,996,461 149,102,711 25.3516 9,474 1,561 6.0691 11 SUNDAY PREMIUM (NA HOURS) 111,004 18,399 6.0331 131,968 78,681 1.6772 12 NIGHT DIFFERENTIAL (NA HOURS) 1,511,074 899,952 1.6790 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,535,741 128,289 11.9709 125,742 10,342 12.1583 14 OTHER PREMIUM PAY (NA HOURS) 2,113,783 175,602 12.0373 437,414 15 LEAVE WITHOUT PAY (NA HOURS) 5,423,637 1,088,274 44,540 24.4336 16 TERMINAL LEAVE 11,416,623 450,188 25.3596 28,887,935 1,204,828 23.9768 17 ANNUAL LEAVE 272,803,553 11,456,748 23.8116 35,799,686 1,496,952 23.9150 18 HOLIDAY LEAVE 249,881,999 10,527,265 23.7366 17,373,972 723,810 24.0034 19 SICK LEAVE 180,889,716 7,606,466 23.7810 177,603 7,489 23.7151 20 MILITARY LEAVE 2,821,001 120,161 23.4768 21 CONVENTION LEAVE 535,656 22,439 23.8716 22 OTHER LEAVE 6,180,829 261,290 23.6550 437,285 18,545 23.5796 23 CONTINUATION OF PAY LEAVE 4,919,012 209,176 23.5161 84,300,411 3,518,603 23.9584 24 TOTAL PAID ABSENCE 728,912,733 30,631,294 23.7963 408,747,389 16,231,819 25.1818 25 GROSS PAY & TOTAL PAID HOURS 4,514,180,796 179,734,005 25.1158 65,775,895 2,746,320 23.9505 26 LESS TERM, ANN & HOL LEAVE TAKEN 534,102,175 22,434,201 23.8074 342,971,494 13,485,499 25.4326 27 BALANCE LINE 25 - LINE 26 3,980,078,621 157,299,804 25.3025 32,062,844 1,335,034 24.0164 28 ANNUAL LEAVE ACCRUED 356,929,860 14,963,561 23.8532 13,815,709 578,068 23.8997 29 HOLIDAY LEAVE ACCRUED 150,837,289 6,352,252 23.7454 388,850,047 15,398,601 25.2522 30 ACCRUED SALARY COST 4,487,845,770 178,615,617 25.1257 31 BENEFITS-USPS CONTRIBUTION 54,258,888 32 HEALTH BENEFITS 596,496,744 2,142,544 33 LIFE INSURANCE 23,512,977 30,676,135 34 RETIREMENT 333,680,289 11,482,129 35 THRIFT SAVINGS PLAN (TSP) 124,628,957 36 TSP FIDUCIARY INSURANCE 19,388,608 37 SOCIAL SECURITY 213,786,757 5,716,765 38 MEDICARE 63,394,248 123,665,069 39 PAYROLL BENEFITS SUBTOTAL 1,355,499,972 40 UNIFORM ALLOWANCE 20,903,317 123,665,069 41 TOTAL BENEFITS 1,376,403,289 31.8027 42 (%) BENEFITS/ACCRUED SALARY COST 30.6695 512,515,116 12,713,216 40.3135 43 COST OF SAL & BEN PER TOTAL WK HR 5,864,249,059 149,102,711 39.3302 19,285,968 44 LESS OVERTIME PREMIUM PAY 226,459,711 493,229,148 12,713,216 38.7965 45 STR SAL/BEN COST PER TOTAL WK HR 5,637,789,348 149,102,711 37.8114

Page 41: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,054,030 46,524 22.6556 01 STRAIGHT TIME HOURS 12,297,692 547,203 22.4737 25,009 720 34.7347 02 OVERTIME HOURS (INCLUDES LINE 46) 438,498 12,907 33.9736 53,489 2,409 22.2038 03 HOLIDAY WORK HOURS 253,040 11,406 22.1848 1,132,528 49,653 22.8088 04 WORK HOURS SUBTOTAL 12,989,230 571,516 22.7276 114 05 STEWARDS DUTY HOURS (NA) 645 504 11 45.8181 06 PENALTY OVERTIME (NA) 6,457 144 44.8402 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 356 14 25.4285 07 LIMITED DUTY HOURS (NA) 114- 08 REHABILITATION WORK HOURS (NA) 4,458 201 22.1791 09 TRAINING HOURS 99,277 4,448 22.3194 1,136,986 49,854 22.8063 10 TOTAL WORK HOURS 13,088,507 575,964 22.7245 3,092 547 5.6526 11 SUNDAY PREMIUM (NA HOURS) 41,945 7,568 5.5424 7,589 4,989 1.5211 12 NIGHT DIFFERENTIAL (NA HOURS) 86,026 56,710 1.5169 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,971 441 11.2721 14 OTHER PREMIUM PAY (NA HOURS) 1,411 15 LEAVE WITHOUT PAY (NA HOURS) 18,937 16 TERMINAL LEAVE 19,514 814 23.9729 99,249 4,307 23.0436 17 ANNUAL LEAVE 966,721 42,542 22.7239 122,832 5,416 22.6794 18 HOLIDAY LEAVE 858,796 38,202 22.4803 52,882 2,296 23.0322 19 SICK LEAVE 546,067 23,921 22.8279 1,097 47 23.3404 20 MILITARY LEAVE 2,739 118 23.2118 21 CONVENTION LEAVE 1,199 54 22.2037 22 OTHER LEAVE 18,618 801 23.2434 15 1 15.0000 23 CONTINUATION OF PAY LEAVE 9,816 433 22.6697 277,274 12,121 22.8755 24 TOTAL PAID ABSENCE 2,422,271 106,831 22.6738 1,424,941 61,975 22.9921 25 GROSS PAY & TOTAL PAID HOURS 15,643,720 682,795 22.9112 222,081 9,723 22.8407 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,845,031 81,558 22.6223 1,202,860 52,252 23.0203 27 BALANCE LINE 25 - LINE 26 13,798,689 601,237 22.9504 114,492 4,997 22.9121 28 ANNUAL LEAVE ACCRUED 1,244,205 54,765 22.7189 46,057 2,033 22.6546 29 HOLIDAY LEAVE ACCRUED 501,865 22,349 22.4558 1,363,409 59,282 22.9987 30 ACCRUED SALARY COST 15,544,759 678,351 22.9155 31 BENEFITS-USPS CONTRIBUTION 218,386 32 HEALTH BENEFITS 2,410,937 7,576 33 LIFE INSURANCE 83,512 135,002 34 RETIREMENT 1,488,914 45,463 35 THRIFT SAVINGS PLAN (TSP) 497,611 36 TSP FIDUCIARY INSURANCE 77,683 37 SOCIAL SECURITY 851,376 19,869 38 MEDICARE 218,585 503,979 39 PAYROLL BENEFITS SUBTOTAL 5,550,935 40 UNIFORM ALLOWANCE 116,623 503,979 41 TOTAL BENEFITS 5,667,558 36.9646 42 (%) BENEFITS/ACCRUED SALARY COST 36.4596 1,867,388 49,854 37.4571 43 COST OF SAL & BEN PER TOTAL WK HR 21,212,317 575,964 36.8292 8,412 44 LESS OVERTIME PREMIUM PAY 146,980 1,858,976 49,854 37.2884 45 STR SAL/BEN COST PER TOTAL WK HR 21,065,337 575,964 36.5740

Page 42: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,600,987 1,519,859 21.4500 01 STRAIGHT TIME HOURS 383,681,328 18,048,010 21.2589 7,466,940 237,925 31.3835 02 OVERTIME HOURS (INCLUDES LINE 46) 96,036,343 3,096,981 31.0096 03 HOLIDAY WORK HOURS 705- 35- 20.1428 40,067,927 1,757,784 22.7945 04 WORK HOURS SUBTOTAL 479,716,966 21,144,956 22.6870 735 05 STEWARDS DUTY HOURS (NA) 7,715 554,483 13,625 40.6960 06 PENALTY OVERTIME (NA) 5,593,538 138,832 40.2899 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,374- 166- 26.3493 121 6 20.1666 07 LIMITED DUTY HOURS (NA) 3,387 172 19.6918 51 2 25.5000 08 REHABILITATION WORK HOURS (NA) 72- 10- 7.2000 446,236 20,718 21.5385 09 TRAINING HOURS 5,585,014 258,131 21.6363 40,514,163 1,778,502 22.7799 10 TOTAL WORK HOURS 485,301,980 21,403,087 22.6743 47,479 9,312 5.0986 11 SUNDAY PREMIUM (NA HOURS) 820,025 162,377 5.0501 28,340 20,214 1.4019 12 NIGHT DIFFERENTIAL (NA HOURS) 367,980 263,410 1.3969 13 CHRISTMAS DAY PREMIUM (NA HOURS) 144,841 13,746 10.5369 14 OTHER PREMIUM PAY (NA HOURS) 32,393 3,133 10.3392 25,931 15 LEAVE WITHOUT PAY (NA HOURS) 271,345 33,231 1,537 21.6206 16 TERMINAL LEAVE 535,160 24,048 22.2538 1,691,145 76,609 22.0750 17 ANNUAL LEAVE 19,307,517 879,452 21.9540 531 24 22.1250 18 HOLIDAY LEAVE 3,636- 166- 21.9036 1,257,821 57,592 21.8402 19 SICK LEAVE 12,491,794 574,651 21.7380 14,064 640 21.9750 20 MILITARY LEAVE 229,840 10,342 22.2239 21 CONVENTION LEAVE 56,010 2,589 21.6338 22 OTHER LEAVE 563,082 26,334 21.3823 62,420 2,911 21.4428 23 CONTINUATION OF PAY LEAVE 873,491 41,955 20.8197 3,115,222 141,902 21.9533 24 TOTAL PAID ABSENCE 33,997,248 1,556,616 21.8404 43,705,204 1,920,404 22.7583 25 GROSS PAY & TOTAL PAID HOURS 520,664,467 22,959,703 22.6773 1,724,907 78,170 22.0660 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,839,041 903,334 21.9620 41,980,297 1,842,234 22.7877 27 BALANCE LINE 25 - LINE 26 500,825,426 22,056,369 22.7066 2,407,337 114,863 20.9583 28 ANNUAL LEAVE ACCRUED 28,412,686 1,366,596 20.7908 29 HOLIDAY LEAVE ACCRUED 44,387,634 1,957,097 22.6803 30 ACCRUED SALARY COST 529,238,112 23,422,965 22.5948 31 BENEFITS-USPS CONTRIBUTION 5,667,853 32 HEALTH BENEFITS 63,860,302 230,416 33 LIFE INSURANCE 2,666,460 3,939,003 34 RETIREMENT 46,012,464 1,151,071 35 THRIFT SAVINGS PLAN (TSP) 12,768,613 36 TSP FIDUCIARY INSURANCE 2,584,639 37 SOCIAL SECURITY 30,940,413 612,882 38 MEDICARE 7,340,115 14,185,864 39 PAYROLL BENEFITS SUBTOTAL 163,588,367 40 UNIFORM ALLOWANCE 3,327,058 14,185,864 41 TOTAL BENEFITS 166,915,425 31.9590 42 (%) BENEFITS/ACCRUED SALARY COST 31.5388 58,573,498 1,778,502 32.9341 43 COST OF SAL & BEN PER TOTAL WK HR 696,153,537 21,403,087 32.5258 2,579,090 44 LESS OVERTIME PREMIUM PAY 32,915,680 55,994,408 1,778,502 31.4840 45 STR SAL/BEN COST PER TOTAL WK HR 663,237,857 21,403,087 30.9879

Page 43: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,662,677 847,703 19.6562 01 STRAIGHT TIME HOURS 124,265,327 6,336,202 19.6119 3,010,851 103,967 28.9596 02 OVERTIME HOURS (INCLUDES LINE 46) 23,807,902 828,459 28.7375 03 HOLIDAY WORK HOURS 19,673,528 951,670 20.6726 04 WORK HOURS SUBTOTAL 148,073,229 7,164,661 20.6671 05 STEWARDS DUTY HOURS (NA) 257,999 6,842 37.7081 06 PENALTY OVERTIME (NA) 1,450,402 38,645 37.5314 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 32,167- 1,343- 23.9516 08 REHABILITATION WORK HOURS (NA) 1,428,311 71,583 19.9532 09 TRAINING HOURS 18,792,405 948,403 19.8147 21,101,839 1,023,253 20.6223 10 TOTAL WORK HOURS 166,865,634 8,113,064 20.5675 11 SUNDAY PREMIUM (NA HOURS) 23,663 19,235 1.2302 12 NIGHT DIFFERENTIAL (NA HOURS) 188,757 153,879 1.2266 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,140 118 9.6610 5,229 15 LEAVE WITHOUT PAY (NA HOURS) 28,463 80,616 4,111 19.6098 16 TERMINAL LEAVE 406,238 20,744 19.5833 131,375 6,696 19.6199 17 ANNUAL LEAVE 690,802 35,277 19.5822 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 24,227 1,235 19.6170 23 CONTINUATION OF PAY LEAVE 138,595 7,092 19.5424 236,218 12,042 19.6161 24 TOTAL PAID ABSENCE 1,235,635 63,113 19.5781 21,361,720 1,035,295 20.6334 25 GROSS PAY & TOTAL PAID HOURS 168,291,166 8,176,177 20.5831 211,991 10,807 19.6160 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,097,040 56,021 19.5826 21,149,729 1,024,488 20.6441 27 BALANCE LINE 25 - LINE 26 167,194,126 8,120,156 20.5900 913,123 48,432 18.8537 28 ANNUAL LEAVE ACCRUED 6,952,664 370,178 18.7819 29 HOLIDAY LEAVE ACCRUED 22,062,852 1,072,920 20.5633 30 ACCRUED SALARY COST 174,146,790 8,490,334 20.5111 31 BENEFITS-USPS CONTRIBUTION 256 32 HEALTH BENEFITS 59,327 12 33 LIFE INSURANCE 2,517 137 34 RETIREMENT 32,268 53 35 THRIFT SAVINGS PLAN (TSP) 12,511 36 TSP FIDUCIARY INSURANCE 1,322,187 37 SOCIAL SECURITY 10,413,522 309,229 38 MEDICARE 2,437,211 1,631,874 39 PAYROLL BENEFITS SUBTOTAL 12,957,356 40 UNIFORM ALLOWANCE 1,631,874 41 TOTAL BENEFITS 12,957,356 7.3964 42 (%) BENEFITS/ACCRUED SALARY COST 7.4404 23,694,726 1,023,253 23.1562 43 COST OF SAL & BEN PER TOTAL WK HR 187,104,146 8,113,064 23.0620 1,045,699 44 LESS OVERTIME PREMIUM PAY 8,170,249 22,649,027 1,023,253 22.1343 45 STR SAL/BEN COST PER TOTAL WK HR 178,933,897 8,113,064 22.0550

Page 44: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 314,111,953 13,413,679 23.4172 01 STRAIGHT TIME HOURS 3,600,488,602 154,169,605 23.3540 66,467,837 1,874,433 35.4602 02 OVERTIME HOURS (INCLUDES LINE 46) 781,931,061 22,234,629 35.1672 3,035,184 127,044 23.8908 03 HOLIDAY WORK HOURS 21,007,227 887,068 23.6816 383,614,974 15,415,156 24.8855 04 WORK HOURS SUBTOTAL 4,403,426,890 177,291,302 24.8372 33,222 05 STEWARDS DUTY HOURS (NA) 373,956 4,702,870 101,905 46.1495 06 PENALTY OVERTIME (NA) 43,761,143 952,790 45.9294 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,397- 170- 25.8647 2,200 93 23.6559 07 LIMITED DUTY HOURS (NA) 2,843 146 19.4726 5,006 211 23.7251 08 REHABILITATION WORK HOURS (NA) 196,602 7,813 25.1634 3,317,808 149,669 22.1676 09 TRAINING HOURS 41,825,692 1,903,524 21.9727 386,932,782 15,564,825 24.8594 10 TOTAL WORK HOURS 4,445,252,582 179,194,826 24.8068 60,045 11,420 5.2578 11 SUNDAY PREMIUM (NA HOURS) 972,974 188,344 5.1659 191,560 123,119 1.5558 12 NIGHT DIFFERENTIAL (NA HOURS) 2,153,837 1,373,951 1.5676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,685,553 142,476 11.8304 125,742 10,342 12.1583 14 OTHER PREMIUM PAY (NA HOURS) 2,147,316 178,853 12.0060 469,985 15 LEAVE WITHOUT PAY (NA HOURS) 5,742,382 1,202,121 50,188 23.9523 16 TERMINAL LEAVE 12,377,535 495,794 24.9650 30,809,704 1,292,440 23.8384 17 ANNUAL LEAVE 293,768,593 12,414,019 23.6642 35,923,049 1,502,392 23.9105 18 HOLIDAY LEAVE 250,737,159 10,565,301 23.7321 18,684,675 783,698 23.8416 19 SICK LEAVE 193,927,577 8,205,038 23.6351 192,764 8,176 23.5768 20 MILITARY LEAVE 3,053,580 130,621 23.3774 21 CONVENTION LEAVE 592,865 25,082 23.6370 22 OTHER LEAVE 6,762,529 288,425 23.4464 523,947 22,692 23.0895 23 CONTINUATION OF PAY LEAVE 5,940,914 258,656 22.9683 87,929,125 3,684,668 23.8635 24 TOTAL PAID ABSENCE 766,567,887 32,357,854 23.6903 475,239,254 19,249,493 24.6884 25 GROSS PAY & TOTAL PAID HOURS 5,218,780,149 211,552,680 24.6689 67,934,874 2,845,020 23.8785 26 LESS TERM, ANN & HOL LEAVE TAKEN 556,883,287 23,475,114 23.7222 407,304,380 16,404,473 24.8288 27 BALANCE LINE 25 - LINE 26 4,661,896,862 188,077,566 24.7870 35,497,796 1,503,326 23.6128 28 ANNUAL LEAVE ACCRUED 393,539,415 16,755,100 23.4877 13,861,766 580,101 23.8954 29 HOLIDAY LEAVE ACCRUED 151,339,154 6,374,601 23.7409 456,663,942 18,487,900 24.7006 30 ACCRUED SALARY COST 5,206,775,431 211,207,267 24.6524 31 BENEFITS-USPS CONTRIBUTION 60,145,383 32 HEALTH BENEFITS 662,827,310 2,380,548 33 LIFE INSURANCE 26,265,466 34,750,277 34 RETIREMENT 381,213,935 12,678,716 35 THRIFT SAVINGS PLAN (TSP) 137,907,692 36 TSP FIDUCIARY INSURANCE 23,373,117 37 SOCIAL SECURITY 255,992,068 6,658,745 38 MEDICARE 73,390,159 139,986,786 39 PAYROLL BENEFITS SUBTOTAL 1,537,596,630 40 UNIFORM ALLOWANCE 24,346,998 139,986,786 41 TOTAL BENEFITS 1,561,943,628 30.6542 42 (%) BENEFITS/ACCRUED SALARY COST 29.9982 596,650,728 15,564,825 38.3332 43 COST OF SAL & BEN PER TOTAL WK HR 6,768,719,059 179,194,826 37.7729 22,919,169 44 LESS OVERTIME PREMIUM PAY 267,692,618 573,731,559 15,564,825 36.8607 45 STR SAL/BEN COST PER TOTAL WK HR 6,501,026,441 179,194,826 36.2790

Page 45: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,170 3,360 14.0386 01 STRAIGHT TIME HOURS 6,886,593 502,078 13.7161 2,632 158 16.6582 02 OVERTIME HOURS (INCLUDES LINE 46) 1,028,815 50,966 20.1863 03 HOLIDAY WORK HOURS 49,802 3,518 14.1563 04 WORK HOURS SUBTOTAL 7,915,408 553,044 14.3124 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,863 172 22.4593 09 TRAINING HOURS 231,350 16,249 14.2377 53,665 3,690 14.5433 10 TOTAL WORK HOURS 8,146,758 569,293 14.3103 11 SUNDAY PREMIUM (NA HOURS) 37 25 1.4800 12 NIGHT DIFFERENTIAL (NA HOURS) 17,419 15,817 1.1012 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 232 16 TERMINAL LEAVE 108 9 12.0000 17 ANNUAL LEAVE 77 4 19.2500 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,470 190 13.0000 23 CONTINUATION OF PAY LEAVE 11,852 859 13.7974 24 TOTAL PAID ABSENCE 14,603 1,070 13.6476 53,702 3,690 14.5533 25 GROSS PAY & TOTAL PAID HOURS 8,178,786 570,363 14.3396 26 LESS TERM, ANN & HOL LEAVE TAKEN 281 21 13.3809 53,702 3,690 14.5533 27 BALANCE LINE 25 - LINE 26 8,178,505 570,342 14.3396 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 53,702 3,690 14.5533 30 ACCRUED SALARY COST 8,178,575 570,346 14.3396 31 BENEFITS-USPS CONTRIBUTION 70- 32 HEALTH BENEFITS 671- 3- 33 LIFE INSURANCE 28- 42- 34 RETIREMENT 438- 15- 35 THRIFT SAVINGS PLAN (TSP) 151- 36 TSP FIDUCIARY INSURANCE 3,191 37 SOCIAL SECURITY 505,559 745 38 MEDICARE 118,220 3,806 39 PAYROLL BENEFITS SUBTOTAL 622,491 40 UNIFORM ALLOWANCE 3,806 41 TOTAL BENEFITS 622,491 7.0872 42 (%) BENEFITS/ACCRUED SALARY COST 7.6112 57,508 3,690 15.5848 43 COST OF SAL & BEN PER TOTAL WK HR 8,801,066 569,293 15.4596 876 44 LESS OVERTIME PREMIUM PAY 342,597 56,632 3,690 15.3474 45 STR SAL/BEN COST PER TOTAL WK HR 8,458,469 569,293 14.8578

Page 46: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 314,159,123 13,417,039 23.4149 01 STRAIGHT TIME HOURS 3,607,375,195 154,671,683 23.3227 66,470,469 1,874,591 35.4586 02 OVERTIME HOURS (INCLUDES LINE 46) 782,959,876 22,285,595 35.1330 3,035,184 127,044 23.8908 03 HOLIDAY WORK HOURS 21,007,227 887,068 23.6816 383,664,776 15,418,674 24.8831 04 WORK HOURS SUBTOTAL 4,411,342,298 177,844,346 24.8045 33,222 05 STEWARDS DUTY HOURS (NA) 373,956 4,702,870 101,905 46.1495 06 PENALTY OVERTIME (NA) 43,761,154 952,790 45.9294 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,397- 170- 25.8647 2,200 93 23.6559 07 LIMITED DUTY HOURS (NA) 2,843 146 19.4726 5,006 211 23.7251 08 REHABILITATION WORK HOURS (NA) 196,602 7,813 25.1634 3,321,671 149,841 22.1679 09 TRAINING HOURS 42,057,042 1,919,773 21.9072 386,986,447 15,568,515 24.8569 10 TOTAL WORK HOURS 4,453,399,340 179,764,119 24.7735 60,045 11,420 5.2578 11 SUNDAY PREMIUM (NA HOURS) 972,974 188,344 5.1659 191,597 123,144 1.5558 12 NIGHT DIFFERENTIAL (NA HOURS) 2,171,256 1,389,768 1.5623 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,685,553 142,476 11.8304 125,742 10,342 12.1583 14 OTHER PREMIUM PAY (NA HOURS) 2,147,322 178,854 12.0060 469,985 15 LEAVE WITHOUT PAY (NA HOURS) 5,742,614 1,202,121 50,188 23.9523 16 TERMINAL LEAVE 12,377,643 495,803 24.9648 30,809,704 1,292,440 23.8384 17 ANNUAL LEAVE 293,768,670 12,414,023 23.6642 35,923,049 1,502,392 23.9105 18 HOLIDAY LEAVE 250,737,255 10,565,309 23.7321 18,684,675 783,698 23.8416 19 SICK LEAVE 193,927,577 8,205,038 23.6351 192,764 8,176 23.5768 20 MILITARY LEAVE 3,053,580 130,621 23.3774 21 CONVENTION LEAVE 592,865 25,082 23.6370 22 OTHER LEAVE 6,764,999 288,615 23.4395 523,947 22,692 23.0895 23 CONTINUATION OF PAY LEAVE 5,952,766 259,515 22.9380 87,929,125 3,684,668 23.8635 24 TOTAL PAID ABSENCE 766,582,490 32,358,924 23.6899 475,292,956 19,253,183 24.6864 25 GROSS PAY & TOTAL PAID HOURS 5,226,958,935 212,123,043 24.6411 67,934,874 2,845,020 23.8785 26 LESS TERM, ANN & HOL LEAVE TAKEN 556,883,568 23,475,135 23.7222 407,358,082 16,408,163 24.8265 27 BALANCE LINE 25 - LINE 26 4,670,075,367 188,647,908 24.7555 35,497,796 1,503,326 23.6128 28 ANNUAL LEAVE ACCRUED 393,539,485 16,755,104 23.4877 13,861,766 580,101 23.8954 29 HOLIDAY LEAVE ACCRUED 151,339,154 6,374,601 23.7409 456,717,644 18,491,590 24.6986 30 ACCRUED SALARY COST 5,214,954,006 211,777,613 24.6246 31 BENEFITS-USPS CONTRIBUTION 60,145,313 32 HEALTH BENEFITS 662,826,639 2,380,545 33 LIFE INSURANCE 26,265,438 34,750,235 34 RETIREMENT 381,213,497 12,678,701 35 THRIFT SAVINGS PLAN (TSP) 137,907,541 36 TSP FIDUCIARY INSURANCE 23,376,308 37 SOCIAL SECURITY 256,497,627 6,659,490 38 MEDICARE 73,508,379 139,990,592 39 PAYROLL BENEFITS SUBTOTAL 1,538,219,121 40 UNIFORM ALLOWANCE 24,346,998 139,990,592 41 TOTAL BENEFITS 1,562,566,119 30.6514 42 (%) BENEFITS/ACCRUED SALARY COST 29.9631 596,708,236 15,568,515 38.3278 43 COST OF SAL & BEN PER TOTAL WK HR 6,777,520,125 179,764,119 37.7022 22,920,045 44 LESS OVERTIME PREMIUM PAY 268,035,216 573,788,191 15,568,515 36.8556 45 STR SAL/BEN COST PER TOTAL WK HR 6,509,484,909 179,764,119 36.2112

Page 47: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,202,977 457,599 24.4820 01 STRAIGHT TIME HOURS 125,114,379 5,232,501 23.9110 2,106,496 55,354 38.0549 02 OVERTIME HOURS (INCLUDES LINE 46) 27,974,259 759,342 36.8401 495,679 20,275 24.4477 03 HOLIDAY WORK HOURS 2,828,165 118,546 23.8571 13,805,152 533,228 25.8897 04 WORK HOURS SUBTOTAL 155,916,803 6,110,389 25.5166 1,302 05 STEWARDS DUTY HOURS (NA) 13,946 235,947 4,812 49.0330 06 PENALTY OVERTIME (NA) 2,217,218 46,275 47.9139 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 22- 08 REHABILITATION WORK HOURS (NA) 7- 23,325 885 26.3559 09 TRAINING HOURS 324,127 12,435 26.0657 13,828,477 534,113 25.8905 10 TOTAL WORK HOURS 156,240,930 6,122,824 25.5177 184,648 30,771 6.0007 11 SUNDAY PREMIUM (NA HOURS) 2,045,828 348,544 5.8696 371,127 226,258 1.6402 12 NIGHT DIFFERENTIAL (NA HOURS) 4,157,500 2,594,879 1.6021 13 CHRISTMAS DAY PREMIUM (NA HOURS) 144,873 12,145 11.9286 2,455 205 11.9756 14 OTHER PREMIUM PAY (NA HOURS) 43,387 3,659 11.8576 19,248 15 LEAVE WITHOUT PAY (NA HOURS) 243,025 53,572 2,137 25.0687 16 TERMINAL LEAVE 567,373 20,832 27.2356 1,026,977 41,962 24.4739 17 ANNUAL LEAVE 10,628,068 442,534 24.0163 1,380,000 56,392 24.4715 18 HOLIDAY LEAVE 9,561,097 399,181 23.9517 718,298 29,109 24.6761 19 SICK LEAVE 7,214,632 300,219 24.0312 6,423 256 25.0898 20 MILITARY LEAVE 113,199 4,752 23.8213 21 CONVENTION LEAVE 20,718 842 24.6057 22 OTHER LEAVE 230,790 9,697 23.8001 16,405 673 24.3759 23 CONTINUATION OF PAY LEAVE 184,830 7,736 23.8921 3,222,393 131,371 24.5289 24 TOTAL PAID ABSENCE 28,499,989 1,184,951 24.0516 17,609,100 665,484 26.4605 25 GROSS PAY & TOTAL PAID HOURS 191,132,507 7,307,775 26.1546 2,460,549 100,491 24.4852 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,756,538 862,547 24.0642 15,148,551 564,993 26.8119 27 BALANCE LINE 25 - LINE 26 170,375,969 6,445,228 26.4344 1,252,201 50,890 24.6060 28 ANNUAL LEAVE ACCRUED 13,676,974 569,124 24.0316 564,859 23,088 24.4654 29 HOLIDAY LEAVE ACCRUED 6,001,118 251,013 23.9075 16,965,611 638,971 26.5514 30 ACCRUED SALARY COST 190,054,061 7,265,365 26.1589 31 BENEFITS-USPS CONTRIBUTION 2,134,035 32 HEALTH BENEFITS 23,526,585 88,603 33 LIFE INSURANCE 948,138 1,429,060 34 RETIREMENT 15,170,461 518,927 35 THRIFT SAVINGS PLAN (TSP) 5,520,139 36 TSP FIDUCIARY INSURANCE 944,237 37 SOCIAL SECURITY 10,220,046 246,936 38 MEDICARE 2,686,804 5,361,798 39 PAYROLL BENEFITS SUBTOTAL 58,072,173 40 UNIFORM ALLOWANCE 874,921 5,361,798 41 TOTAL BENEFITS 58,947,094 31.6039 42 (%) BENEFITS/ACCRUED SALARY COST 31.0159 22,327,409 534,113 41.8027 43 COST OF SAL & BEN PER TOTAL WK HR 249,001,155 6,122,824 40.6676 740,866 44 LESS OVERTIME PREMIUM PAY 9,685,704 21,586,543 534,113 40.4156 45 STR SAL/BEN COST PER TOTAL WK HR 239,315,451 6,122,824 39.0857

Page 48: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,249 331 21.9003 01 STRAIGHT TIME HOURS 108,356 5,129 21.1261 395 13 30.3846 02 OVERTIME HOURS (INCLUDES LINE 46) 4,480 147 30.4761 03 HOLIDAY WORK HOURS 511 24 21.2916 7,644 344 22.2209 04 WORK HOURS SUBTOTAL 113,347 5,300 21.3862 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 104 4 26.0000 7,644 344 22.2209 10 TOTAL WORK HOURS 113,451 5,304 21.3897 11 SUNDAY PREMIUM (NA HOURS) 687 136 5.0514 191 134 1.4253 12 NIGHT DIFFERENTIAL (NA HOURS) 2,401 1,752 1.3704 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 50 15 LEAVE WITHOUT PAY (NA HOURS) 558 16 TERMINAL LEAVE 562 23 24.4347 780 38 20.5263 17 ANNUAL LEAVE 4,588 214 21.4392 804 37 21.7297 18 HOLIDAY LEAVE 5,009 230 21.7782 127 6 21.1666 19 SICK LEAVE 7,330 321 22.8348 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,711 81 21.1234 24 TOTAL PAID ABSENCE 17,489 788 22.1941 9,546 425 22.4611 25 GROSS PAY & TOTAL PAID HOURS 134,028 6,092 22.0006 1,584 75 21.1200 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,159 467 21.7537 7,962 350 22.7485 27 BALANCE LINE 25 - LINE 26 123,869 5,625 22.0211 663 30 22.1000 28 ANNUAL LEAVE ACCRUED 8,320 391 21.2787 269 12 22.4166 29 HOLIDAY LEAVE ACCRUED 3,491 165 21.1575 8,894 392 22.6887 30 ACCRUED SALARY COST 135,680 6,181 21.9511 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,631 49 33 LIFE INSURANCE 696 1,004 34 RETIREMENT 14,026 229 35 THRIFT SAVINGS PLAN (TSP) 2,824 36 TSP FIDUCIARY INSURANCE 592 37 SOCIAL SECURITY 8,292 138 38 MEDICARE 1,940 2,012 39 PAYROLL BENEFITS SUBTOTAL 30,409 40 UNIFORM ALLOWANCE 344 2,012 41 TOTAL BENEFITS 30,753 22.6219 42 (%) BENEFITS/ACCRUED SALARY COST 22.6658 10,906 344 31.7034 43 COST OF SAL & BEN PER TOTAL WK HR 166,433 5,304 31.3787 132 44 LESS OVERTIME PREMIUM PAY 1,492 10,774 344 31.3197 45 STR SAL/BEN COST PER TOTAL WK HR 164,941 5,304 31.0974

Page 49: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,449,333 67,075 21.6076 01 STRAIGHT TIME HOURS 16,526,141 784,781 21.0582 244,416 7,570 32.2874 02 OVERTIME HOURS (INCLUDES LINE 46) 3,428,948 109,708 31.2552 03 HOLIDAY WORK HOURS 64- 2- 32.0000 1,693,749 74,645 22.6907 04 WORK HOURS SUBTOTAL 19,955,025 894,487 22.3089 5 05 STEWARDS DUTY HOURS (NA) 53 21,938 524 41.8664 06 PENALTY OVERTIME (NA) 188,398 4,608 40.8849 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,628 863 22.7439 09 TRAINING HOURS 191,045 8,739 21.8611 1,713,377 75,508 22.6913 10 TOTAL WORK HOURS 20,146,070 903,226 22.3045 38,573 7,410 5.2055 11 SUNDAY PREMIUM (NA HOURS) 437,098 86,158 5.0732 45,117 32,409 1.3921 12 NIGHT DIFFERENTIAL (NA HOURS) 520,823 384,094 1.3559 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,814 2,763 10.4285 14 OTHER PREMIUM PAY (NA HOURS) 460 43 10.6976 1,046 15 LEAVE WITHOUT PAY (NA HOURS) 14,858 560 28 20.0000 16 TERMINAL LEAVE 21,237 946 22.4492 39,102 1,803 21.6871 17 ANNUAL LEAVE 544,447 25,182 21.6204 170 8 21.2500 18 HOLIDAY LEAVE 756 32 23.6250 37,034 1,704 21.7335 19 SICK LEAVE 371,012 17,190 21.5830 20 MILITARY LEAVE 16,916 752 22.4946 21 CONVENTION LEAVE 1,199 52 23.0576 22 OTHER LEAVE 24,522 1,122 21.8556 667 32 20.8437 23 CONTINUATION OF PAY LEAVE 31,608 1,558 20.2875 78,732 3,627 21.7071 24 TOTAL PAID ABSENCE 1,010,498 46,782 21.6001 1,875,799 79,135 23.7037 25 GROSS PAY & TOTAL PAID HOURS 22,143,763 950,008 23.3090 39,832 1,839 21.6595 26 LESS TERM, ANN & HOL LEAVE TAKEN 566,440 26,160 21.6529 1,835,967 77,296 23.7524 27 BALANCE LINE 25 - LINE 26 21,577,323 923,848 23.3559 96,140 4,590 20.9455 28 ANNUAL LEAVE ACCRUED 1,115,112 54,566 20.4360 29 HOLIDAY LEAVE ACCRUED 1,932,107 81,886 23.5950 30 ACCRUED SALARY COST 22,692,435 978,414 23.1930 31 BENEFITS-USPS CONTRIBUTION 223,955 32 HEALTH BENEFITS 2,548,340 9,509 33 LIFE INSURANCE 108,195 171,725 34 RETIREMENT 1,964,549 40,847 35 THRIFT SAVINGS PLAN (TSP) 470,887 36 TSP FIDUCIARY INSURANCE 112,564 37 SOCIAL SECURITY 1,332,234 26,389 38 MEDICARE 312,986 584,989 39 PAYROLL BENEFITS SUBTOTAL 6,737,191 40 UNIFORM ALLOWANCE 136,148 584,989 41 TOTAL BENEFITS 6,873,339 30.2772 42 (%) BENEFITS/ACCRUED SALARY COST 30.2891 2,517,096 75,508 33.3354 43 COST OF SAL & BEN PER TOTAL WK HR 29,565,774 903,226 32.7335 85,054 44 LESS OVERTIME PREMIUM PAY 1,173,302 2,432,042 75,508 32.2090 45 STR SAL/BEN COST PER TOTAL WK HR 28,392,472 903,226 31.4345

Page 50: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 687 38 18.0789 01 STRAIGHT TIME HOURS 7,410 414 17.8985 57 2 28.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 142 5 28.4000 03 HOLIDAY WORK HOURS 744 40 18.6000 04 WORK HOURS SUBTOTAL 7,552 419 18.0238 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 744 40 18.6000 10 TOTAL WORK HOURS 7,552 419 18.0238 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 744 40 18.6000 25 GROSS PAY & TOTAL PAID HOURS 7,552 419 18.0238 26 LESS TERM, ANN & HOL LEAVE TAKEN 744 40 18.6000 27 BALANCE LINE 25 - LINE 26 7,552 419 18.0238 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 744 40 18.6000 30 ACCRUED SALARY COST 7,552 419 18.0238 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 46 37 SOCIAL SECURITY 474 11 38 MEDICARE 111 57 39 PAYROLL BENEFITS SUBTOTAL 585 40 UNIFORM ALLOWANCE 57 41 TOTAL BENEFITS 585 7.6612 42 (%) BENEFITS/ACCRUED SALARY COST 7.7462 801 40 20.0250 43 COST OF SAL & BEN PER TOTAL WK HR 8,137 419 19.4200 19 44 LESS OVERTIME PREMIUM PAY 47 782 40 19.5500 45 STR SAL/BEN COST PER TOTAL WK HR 8,090 419 19.3078

Page 51: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,660,246 525,043 24.1127 01 STRAIGHT TIME HOURS 141,756,286 6,022,825 23.5365 2,351,364 62,939 37.3594 02 OVERTIME HOURS (INCLUDES LINE 46) 31,407,829 869,202 36.1340 495,679 20,275 24.4477 03 HOLIDAY WORK HOURS 2,828,612 118,568 23.8564 15,507,289 608,257 25.4946 04 WORK HOURS SUBTOTAL 175,992,727 7,010,595 25.1038 1,307 05 STEWARDS DUTY HOURS (NA) 13,999 257,885 5,336 48.3292 06 PENALTY OVERTIME (NA) 2,405,616 50,883 47.2774 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 22- 08 REHABILITATION WORK HOURS (NA) 7- 42,953 1,748 24.5726 09 TRAINING HOURS 515,276 21,178 24.3307 15,550,242 610,005 25.4919 10 TOTAL WORK HOURS 176,508,003 7,031,773 25.1014 223,221 38,181 5.8463 11 SUNDAY PREMIUM (NA HOURS) 2,483,613 434,838 5.7115 416,435 258,801 1.6090 12 NIGHT DIFFERENTIAL (NA HOURS) 4,680,724 2,980,725 1.5703 13 CHRISTMAS DAY PREMIUM (NA HOURS) 173,687 14,908 11.6505 2,455 205 11.9756 14 OTHER PREMIUM PAY (NA HOURS) 43,847 3,702 11.8441 20,344 15 LEAVE WITHOUT PAY (NA HOURS) 258,441 54,132 2,165 25.0032 16 TERMINAL LEAVE 589,172 21,801 27.0249 1,066,859 43,803 24.3558 17 ANNUAL LEAVE 11,177,103 467,930 23.8862 1,380,974 56,437 24.4693 18 HOLIDAY LEAVE 9,566,862 399,443 23.9505 755,459 30,819 24.5127 19 SICK LEAVE 7,592,974 317,730 23.8975 6,423 256 25.0898 20 MILITARY LEAVE 130,115 5,504 23.6400 21 CONVENTION LEAVE 21,917 894 24.5156 22 OTHER LEAVE 255,312 10,819 23.5984 17,072 705 24.2156 23 CONTINUATION OF PAY LEAVE 216,438 9,294 23.2879 3,302,836 135,079 24.4511 24 TOTAL PAID ABSENCE 29,527,976 1,232,521 23.9573 19,495,189 745,084 26.1650 25 GROSS PAY & TOTAL PAID HOURS 213,417,850 8,264,294 25.8240 2,501,965 102,405 24.4320 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,333,137 889,174 23.9920 16,993,224 642,679 26.4412 27 BALANCE LINE 25 - LINE 26 192,084,713 7,375,120 26.0449 1,349,004 55,510 24.3019 28 ANNUAL LEAVE ACCRUED 14,800,406 624,081 23.7155 565,128 23,100 24.4644 29 HOLIDAY LEAVE ACCRUED 6,004,609 251,178 23.9057 18,907,356 721,289 26.2132 30 ACCRUED SALARY COST 212,889,728 8,250,379 25.8036 31 BENEFITS-USPS CONTRIBUTION 2,357,990 32 HEALTH BENEFITS 26,077,556 98,161 33 LIFE INSURANCE 1,057,029 1,601,789 34 RETIREMENT 17,149,036 560,003 35 THRIFT SAVINGS PLAN (TSP) 5,993,850 36 TSP FIDUCIARY INSURANCE 1,057,439 37 SOCIAL SECURITY 11,561,046 273,474 38 MEDICARE 3,001,841 5,948,856 39 PAYROLL BENEFITS SUBTOTAL 64,840,358 40 UNIFORM ALLOWANCE 1,011,413 5,948,856 41 TOTAL BENEFITS 65,851,771 31.4631 42 (%) BENEFITS/ACCRUED SALARY COST 30.9323 24,856,212 610,005 40.7475 43 COST OF SAL & BEN PER TOTAL WK HR 278,741,499 7,031,773 39.6402 826,071 44 LESS OVERTIME PREMIUM PAY 10,860,545 24,030,141 610,005 39.3933 45 STR SAL/BEN COST PER TOTAL WK HR 267,880,954 7,031,773 38.0957

Page 52: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 233,399 13,506 17.2811 01 STRAIGHT TIME HOURS 2,537,191 149,677 16.9511 25,687 961 26.7294 02 OVERTIME HOURS (INCLUDES LINE 46) 391,551 15,119 25.8979 03 HOLIDAY WORK HOURS 259,086 14,467 17.9087 04 WORK HOURS SUBTOTAL 2,928,742 164,796 17.7719 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) 3,179 189 16.8201 09 TRAINING HOURS 82,489 4,659 17.7053 262,265 14,656 17.8947 10 TOTAL WORK HOURS 3,011,231 169,455 17.7700 11 SUNDAY PREMIUM (NA HOURS) 8,277 5,938 1.3939 12 NIGHT DIFFERENTIAL (NA HOURS) 93,944 68,783 1.3658 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 17 ANNUAL LEAVE 255 13 19.6153 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,230 242 17.4793 24 TOTAL PAID ABSENCE 4,485 255 17.5882 270,542 14,656 18.4594 25 GROSS PAY & TOTAL PAID HOURS 3,109,660 169,710 18.3233 26 LESS TERM, ANN & HOL LEAVE TAKEN 255 13 19.6153 270,542 14,656 18.4594 27 BALANCE LINE 25 - LINE 26 3,109,405 169,697 18.3232 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 270,542 14,656 18.4594 30 ACCRUED SALARY COST 3,109,405 169,697 18.3232 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 16,758 37 SOCIAL SECURITY 192,504 3,919 38 MEDICARE 45,022 20,677 39 PAYROLL BENEFITS SUBTOTAL 237,526 40 UNIFORM ALLOWANCE 20,677 41 TOTAL BENEFITS 237,526 7.6428 42 (%) BENEFITS/ACCRUED SALARY COST 7.6389 291,219 14,656 19.8702 43 COST OF SAL & BEN PER TOTAL WK HR 3,346,931 169,455 19.7511 8,554 44 LESS OVERTIME PREMIUM PAY 130,386 282,665 14,656 19.2866 45 STR SAL/BEN COST PER TOTAL WK HR 3,216,545 169,455 18.9817

Page 53: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,893,645 538,549 23.9414 01 STRAIGHT TIME HOURS 144,293,477 6,172,502 23.3768 2,377,051 63,900 37.1995 02 OVERTIME HOURS (INCLUDES LINE 46) 31,799,380 884,321 35.9590 495,679 20,275 24.4477 03 HOLIDAY WORK HOURS 2,828,612 118,568 23.8564 15,766,375 622,724 25.3183 04 WORK HOURS SUBTOTAL 178,921,469 7,175,391 24.9354 1,307 05 STEWARDS DUTY HOURS (NA) 13,999 257,885 5,336 48.3292 06 PENALTY OVERTIME (NA) 2,405,616 50,883 47.2774 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 22- 08 REHABILITATION WORK HOURS (NA) 7- 46,132 1,937 23.8162 09 TRAINING HOURS 597,765 25,837 23.1360 15,812,507 624,661 25.3137 10 TOTAL WORK HOURS 179,519,234 7,201,228 24.9289 223,221 38,181 5.8463 11 SUNDAY PREMIUM (NA HOURS) 2,483,613 434,838 5.7115 424,712 264,739 1.6042 12 NIGHT DIFFERENTIAL (NA HOURS) 4,774,668 3,049,508 1.5657 13 CHRISTMAS DAY PREMIUM (NA HOURS) 173,687 14,908 11.6505 2,455 205 11.9756 14 OTHER PREMIUM PAY (NA HOURS) 43,847 3,702 11.8441 20,344 15 LEAVE WITHOUT PAY (NA HOURS) 258,481 54,132 2,165 25.0032 16 TERMINAL LEAVE 589,172 21,801 27.0249 1,066,859 43,803 24.3558 17 ANNUAL LEAVE 11,177,358 467,943 23.8861 1,380,974 56,437 24.4693 18 HOLIDAY LEAVE 9,566,862 399,443 23.9505 755,459 30,819 24.5127 19 SICK LEAVE 7,592,974 317,730 23.8975 6,423 256 25.0898 20 MILITARY LEAVE 130,115 5,504 23.6400 21 CONVENTION LEAVE 21,917 894 24.5156 22 OTHER LEAVE 255,312 10,819 23.5984 17,072 705 24.2156 23 CONTINUATION OF PAY LEAVE 220,668 9,536 23.1405 3,302,836 135,079 24.4511 24 TOTAL PAID ABSENCE 29,532,461 1,232,776 23.9560 19,765,731 759,740 26.0164 25 GROSS PAY & TOTAL PAID HOURS 216,527,510 8,434,004 25.6731 2,501,965 102,405 24.4320 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,333,392 889,187 23.9920 17,263,766 657,335 26.2632 27 BALANCE LINE 25 - LINE 26 195,194,118 7,544,817 25.8712 1,349,004 55,510 24.3019 28 ANNUAL LEAVE ACCRUED 14,800,406 624,081 23.7155 565,128 23,100 24.4644 29 HOLIDAY LEAVE ACCRUED 6,004,609 251,178 23.9057 19,177,898 735,945 26.0588 30 ACCRUED SALARY COST 215,999,133 8,420,076 25.6528 31 BENEFITS-USPS CONTRIBUTION 2,357,990 32 HEALTH BENEFITS 26,077,556 98,161 33 LIFE INSURANCE 1,057,029 1,601,789 34 RETIREMENT 17,149,036 560,003 35 THRIFT SAVINGS PLAN (TSP) 5,993,850 36 TSP FIDUCIARY INSURANCE 1,074,197 37 SOCIAL SECURITY 11,753,550 277,393 38 MEDICARE 3,046,863 5,969,533 39 PAYROLL BENEFITS SUBTOTAL 65,077,884 40 UNIFORM ALLOWANCE 1,011,413 5,969,533 41 TOTAL BENEFITS 66,089,297 31.1271 42 (%) BENEFITS/ACCRUED SALARY COST 30.5970 25,147,431 624,661 40.2577 43 COST OF SAL & BEN PER TOTAL WK HR 282,088,430 7,201,228 39.1722 834,625 44 LESS OVERTIME PREMIUM PAY 10,990,931 24,312,806 624,661 38.9216 45 STR SAL/BEN COST PER TOTAL WK HR 271,097,499 7,201,228 37.6460

Page 54: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 104,176,084 4,572,792 22.7817 01 STRAIGHT TIME HOURS 1,128,496,593 50,443,160 22.3716 2,764,929 80,573 34.3158 02 OVERTIME HOURS (INCLUDES LINE 46) 33,581,599 989,104 33.9515 636,498 25,544 24.9177 03 HOLIDAY WORK HOURS 2,669,524 109,080 24.4730 107,577,511 4,678,909 22.9920 04 WORK HOURS SUBTOTAL 1,164,747,716 51,541,344 22.5983 776 05 STEWARDS DUTY HOURS (NA) 11,232 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,737 129 28.9689 162 6 27.0000 07 LIMITED DUTY HOURS (NA) 2,673 104 25.7019 08 REHABILITATION WORK HOURS (NA) 7,164 336 21.3214 09 TRAINING HOURS 107,577,511 4,678,909 22.9920 10 TOTAL WORK HOURS 1,164,747,716 51,541,344 22.5983 11 SUNDAY PREMIUM (NA HOURS) 3 12 NIGHT DIFFERENTIAL (NA HOURS) 36 11 3.2727 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45,580 3,920 11.6275 997,510 88,332 11.2927 14 OTHER PREMIUM PAY (NA HOURS) 8,299,147 749,092 11.0789 179,333 15 LEAVE WITHOUT PAY (NA HOURS) 2,431,667 244,172 9,326 26.1818 16 TERMINAL LEAVE 2,537,907 96,704 26.2440 7,263,414 293,736 24.7276 17 ANNUAL LEAVE 93,914,083 3,837,918 24.4700 12,906,332 530,856 24.3123 18 HOLIDAY LEAVE 87,902,128 3,679,160 23.8919 5,026,411 202,648 24.8036 19 SICK LEAVE 63,789,841 2,629,126 24.2627 10,187 464 21.9547 20 MILITARY LEAVE 161,731 7,000 23.1044 21 CONVENTION LEAVE 382,168 16,640 22.9668 22 OTHER LEAVE 5,004,622 216,858 23.0778 127,744 5,291 24.1436 23 CONTINUATION OF PAY LEAVE 1,378,649 54,077 25.4941 25,960,428 1,058,961 24.5149 24 TOTAL PAID ABSENCE 254,688,961 10,520,843 24.2080 134,535,449 5,737,870 23.4469 25 GROSS PAY & TOTAL PAID HOURS 1,427,781,443 62,062,187 23.0056 20,413,918 833,918 24.4795 26 LESS TERM, ANN & HOL LEAVE TAKEN 184,354,118 7,613,782 24.2132 114,121,531 4,903,952 23.2713 27 BALANCE LINE 25 - LINE 26 1,243,427,325 54,448,405 22.8367 10,007,632 404,768 24.7243 28 ANNUAL LEAVE ACCRUED 110,115,105 4,540,503 24.2517 4,961,194 204,067 24.3115 29 HOLIDAY LEAVE ACCRUED 52,739,496 2,210,428 23.8594 129,090,357 5,512,787 23.4165 30 ACCRUED SALARY COST 1,406,281,926 61,199,336 22.9787 31 BENEFITS-USPS CONTRIBUTION 18,319,147 32 HEALTH BENEFITS 197,814,216 802,626 33 LIFE INSURANCE 8,589,176 13,200,018 34 RETIREMENT 139,693,771 4,739,957 35 THRIFT SAVINGS PLAN (TSP) 50,128,570 36 TSP FIDUCIARY INSURANCE 7,660,884 37 SOCIAL SECURITY 81,126,907 1,881,951 38 MEDICARE 19,984,478 46,604,583 39 PAYROLL BENEFITS SUBTOTAL 497,337,118 40 UNIFORM ALLOWANCE 46,604,583 41 TOTAL BENEFITS 497,337,118 36.1022 42 (%) BENEFITS/ACCRUED SALARY COST 35.3653 175,694,940 4,678,909 37.5504 43 COST OF SAL & BEN PER TOTAL WK HR 1,903,619,044 51,541,344 36.9338 920,721 44 LESS OVERTIME PREMIUM PAY 11,181,428 174,774,219 4,678,909 37.3536 45 STR SAL/BEN COST PER TOTAL WK HR 1,892,437,616 51,541,344 36.7168

Page 55: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,010,096 51,823 19.4912 01 STRAIGHT TIME HOURS 11,495,087 602,173 19.0893 86,526 3,162 27.3643 02 OVERTIME HOURS (INCLUDES LINE 46) 1,532,650 56,942 26.9159 03 HOLIDAY WORK HOURS 1,096,622 54,985 19.9440 04 WORK HOURS SUBTOTAL 13,027,737 659,115 19.7654 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 1,096,622 54,985 19.9440 10 TOTAL WORK HOURS 13,027,737 659,115 19.7654 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 54 52 1.0384 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 520- 673 36 18.6944 16 TERMINAL LEAVE 15,416 824 18.7087 23,185 1,198 19.3530 17 ANNUAL LEAVE 253,404 13,359 18.9687 18 HOLIDAY LEAVE 16,531 871 18.9793 19 SICK LEAVE 176,500 9,440 18.6970 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,496 80 18.7000 22 OTHER LEAVE 16,720 908 18.4140 23 CONTINUATION OF PAY LEAVE 2,273 104 21.8557 41,885 2,185 19.1693 24 TOTAL PAID ABSENCE 464,313 24,635 18.8476 1,138,507 57,170 19.9144 25 GROSS PAY & TOTAL PAID HOURS 13,492,104 683,750 19.7325 23,858 1,234 19.3338 26 LESS TERM, ANN & HOL LEAVE TAKEN 268,820 14,183 18.9536 1,114,649 55,936 19.9272 27 BALANCE LINE 25 - LINE 26 13,223,284 669,567 19.7490 49,378 2,701 18.2813 28 ANNUAL LEAVE ACCRUED 567,137 31,623 17.9343 29 HOLIDAY LEAVE ACCRUED 1,164,027 58,637 19.8514 30 ACCRUED SALARY COST 13,790,421 701,190 19.6671 31 BENEFITS-USPS CONTRIBUTION 146,271 32 HEALTH BENEFITS 1,625,409 6,863 33 LIFE INSURANCE 76,304 116,725 34 RETIREMENT 1,342,230 20,467 35 THRIFT SAVINGS PLAN (TSP) 225,334 36 TSP FIDUCIARY INSURANCE 68,349 37 SOCIAL SECURITY 814,845 15,985 38 MEDICARE 190,572 374,660 39 PAYROLL BENEFITS SUBTOTAL 4,274,694 40 UNIFORM ALLOWANCE 374,660 41 TOTAL BENEFITS 4,274,694 32.1865 42 (%) BENEFITS/ACCRUED SALARY COST 30.9975 1,538,687 54,985 27.9837 43 COST OF SAL & BEN PER TOTAL WK HR 18,065,115 659,115 27.4081 28,813 44 LESS OVERTIME PREMIUM PAY 510,372 1,509,874 54,985 27.4597 45 STR SAL/BEN COST PER TOTAL WK HR 17,554,743 659,115 26.6338

Page 56: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,031- 143- 21.1958 01 STRAIGHT TIME HOURS 25,496- 1,232- 20.6948 02 OVERTIME HOURS (INCLUDES LINE 46) 140 5 28.0000 03 HOLIDAY WORK HOURS 3,031- 143- 21.1958 04 WORK HOURS SUBTOTAL 25,356- 1,227- 20.6650 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 3,031- 143- 21.1958 10 TOTAL WORK HOURS 25,356- 1,227- 20.6650 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,031- 143- 21.1958 25 GROSS PAY & TOTAL PAID HOURS 25,356- 1,227- 20.6650 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,031- 143- 21.1958 27 BALANCE LINE 25 - LINE 26 25,356- 1,227- 20.6650 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,031- 143- 21.1958 30 ACCRUED SALARY COST 25,356- 1,227- 20.6650 31 BENEFITS-USPS CONTRIBUTION 350- 32 HEALTH BENEFITS 2,765- 15- 33 LIFE INSURANCE 123- 252- 34 RETIREMENT 1,979- 91- 35 THRIFT SAVINGS PLAN (TSP) 709- 36 TSP FIDUCIARY INSURANCE 182- 37 SOCIAL SECURITY 1,520- 44- 38 MEDICARE 368- 934- 39 PAYROLL BENEFITS SUBTOTAL 7,464- 40 UNIFORM ALLOWANCE 934- 41 TOTAL BENEFITS 7,464- 30.8149 42 (%) BENEFITS/ACCRUED SALARY COST 29.4368 3,965- 143- 27.7272 43 COST OF SAL & BEN PER TOTAL WK HR 32,820- 1,227- 26.7481 44 LESS OVERTIME PREMIUM PAY 47 3,965- 143- 27.7272 45 STR SAL/BEN COST PER TOTAL WK HR 32,867- 1,227- 26.7864

Page 57: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,168 446 25.0403 01 STRAIGHT TIME HOURS 143,297 5,824 24.6045 337 10 33.7000 02 OVERTIME HOURS (INCLUDES LINE 46) 5,801 169 34.3254 03 HOLIDAY WORK HOURS 11,505 456 25.2302 04 WORK HOURS SUBTOTAL 149,098 5,993 24.8786 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 11,505 456 25.2302 10 TOTAL WORK HOURS 149,098 5,993 24.8786 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 71 3 23.6666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 71 3 23.6666 11,505 456 25.2302 25 GROSS PAY & TOTAL PAID HOURS 149,169 5,996 24.8780 26 LESS TERM, ANN & HOL LEAVE TAKEN 71 3 23.6666 11,505 456 25.2302 27 BALANCE LINE 25 - LINE 26 149,098 5,993 24.8786 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,505 456 25.2302 30 ACCRUED SALARY COST 149,098 5,993 24.8786 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 714 37 SOCIAL SECURITY 9,304 167 38 MEDICARE 2,178 881 39 PAYROLL BENEFITS SUBTOTAL 11,482 40 UNIFORM ALLOWANCE 881 41 TOTAL BENEFITS 11,482 7.6575 42 (%) BENEFITS/ACCRUED SALARY COST 7.7009 12,386 456 27.1622 43 COST OF SAL & BEN PER TOTAL WK HR 160,580 5,993 26.7945 112 44 LESS OVERTIME PREMIUM PAY 1,932 12,274 456 26.9166 45 STR SAL/BEN COST PER TOTAL WK HR 158,648 5,993 26.4722

Page 58: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,386,511 76,923 18.0246 01 STRAIGHT TIME HOURS 15,379,707 871,090 17.6557 118,852 4,389 27.0795 02 OVERTIME HOURS (INCLUDES LINE 46) 1,432,249 52,812 27.1197 03 HOLIDAY WORK HOURS 1,505,363 81,312 18.5134 04 WORK HOURS SUBTOTAL 16,811,956 923,902 18.1966 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 1,505,363 81,312 18.5134 10 TOTAL WORK HOURS 16,811,956 923,902 18.1966 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,549 15 LEAVE WITHOUT PAY (NA HOURS) 123,494 503 28 17.9642 16 TERMINAL LEAVE 10,939 624 17.5304 40,097 2,224 18.0292 17 ANNUAL LEAVE 519,906 29,566 17.5845 18 HOLIDAY LEAVE 41,481 2,304 18.0039 19 SICK LEAVE 465,612 26,336 17.6796 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,582 88 17.9772 22 OTHER LEAVE 15,436 872 17.7018 2,355 131 17.9770 23 CONTINUATION OF PAY LEAVE 7,880 445 17.7078 86,018 4,775 18.0142 24 TOTAL PAID ABSENCE 1,019,773 57,843 17.6300 1,591,381 86,087 18.4857 25 GROSS PAY & TOTAL PAID HOURS 17,831,729 981,745 18.1633 40,600 2,252 18.0284 26 LESS TERM, ANN & HOL LEAVE TAKEN 530,845 30,190 17.5834 1,550,781 83,835 18.4980 27 BALANCE LINE 25 - LINE 26 17,300,884 951,555 18.1816 71,460 3,964 18.0272 28 ANNUAL LEAVE ACCRUED 788,363 44,592 17.6794 29 HOLIDAY LEAVE ACCRUED 1,622,241 87,799 18.4767 30 ACCRUED SALARY COST 18,089,247 996,147 18.1592 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 52- 33 LIFE INSURANCE 2- 34 RETIREMENT 31- 35 THRIFT SAVINGS PLAN (TSP) 11- 36 TSP FIDUCIARY INSURANCE 98,712 37 SOCIAL SECURITY 1,106,606 23,086 38 MEDICARE 258,793 121,798 39 PAYROLL BENEFITS SUBTOTAL 1,365,303 40 UNIFORM ALLOWANCE 121,798 41 TOTAL BENEFITS 1,365,303 7.5080 42 (%) BENEFITS/ACCRUED SALARY COST 7.5475 1,744,039 81,312 21.4487 43 COST OF SAL & BEN PER TOTAL WK HR 19,454,550 923,902 21.0569 39,578 44 LESS OVERTIME PREMIUM PAY 476,939 1,704,461 81,312 20.9619 45 STR SAL/BEN COST PER TOTAL WK HR 18,977,611 923,902 20.5407

Page 59: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 99,676 4,649 21.4403 01 STRAIGHT TIME HOURS 1,219,567 58,103 20.9897 3,346 104 32.1730 02 OVERTIME HOURS (INCLUDES LINE 46) 44,805 1,397 32.0722 03 HOLIDAY WORK HOURS 103,022 4,753 21.6751 04 WORK HOURS SUBTOTAL 1,264,372 59,500 21.2499 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 103,022 4,753 21.6751 10 TOTAL WORK HOURS 1,264,372 59,500 21.2499 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 64 3 21.3333 22 OTHER LEAVE 1,839 88 20.8977 23 CONTINUATION OF PAY LEAVE 563 27 20.8518 64 3 21.3333 24 TOTAL PAID ABSENCE 2,402 115 20.8869 103,086 4,756 21.6749 25 GROSS PAY & TOTAL PAID HOURS 1,266,774 59,615 21.2492 26 LESS TERM, ANN & HOL LEAVE TAKEN 103,086 4,756 21.6749 27 BALANCE LINE 25 - LINE 26 1,266,774 59,615 21.2492 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 103,086 4,756 21.6749 30 ACCRUED SALARY COST 1,266,774 59,615 21.2492 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6,375 37 SOCIAL SECURITY 78,327 1,493 38 MEDICARE 18,337 7,868 39 PAYROLL BENEFITS SUBTOTAL 96,664 40 UNIFORM ALLOWANCE 7,868 41 TOTAL BENEFITS 96,664 7.6324 42 (%) BENEFITS/ACCRUED SALARY COST 7.6307 110,954 4,753 23.3439 43 COST OF SAL & BEN PER TOTAL WK HR 1,363,438 59,500 22.9149 1,114 44 LESS OVERTIME PREMIUM PAY 14,920 109,840 4,753 23.1096 45 STR SAL/BEN COST PER TOTAL WK HR 1,348,518 59,500 22.6641

Page 60: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,629 722 24.4168 01 STRAIGHT TIME HOURS 157,475 6,570 23.9687 472 13 36.3076 02 OVERTIME HOURS (INCLUDES LINE 46) 4,575 132 34.6590 03 HOLIDAY WORK HOURS 18,101 735 24.6272 04 WORK HOURS SUBTOTAL 162,050 6,702 24.1793 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 18,101 735 24.6272 10 TOTAL WORK HOURS 162,050 6,702 24.1793 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 901 37 24.3513 17 ANNUAL LEAVE 18,965 797 23.7954 18 HOLIDAY LEAVE 852 35 24.3428 19 SICK LEAVE 9,216 386 23.8756 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 284 23 CONTINUATION OF PAY LEAVE 1,753 72 24.3472 24 TOTAL PAID ABSENCE 28,465 1,183 24.0617 19,854 807 24.6022 25 GROSS PAY & TOTAL PAID HOURS 190,515 7,885 24.1616 901 37 24.3513 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,965 797 23.7954 18,953 770 24.6142 27 BALANCE LINE 25 - LINE 26 171,550 7,088 24.2028 1,592 68 23.4117 28 ANNUAL LEAVE ACCRUED 16,826 733 22.9549 29 HOLIDAY LEAVE ACCRUED 20,545 838 24.5167 30 ACCRUED SALARY COST 188,376 7,821 24.0859 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 120 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,135 37 SOCIAL SECURITY 10,259 284 38 MEDICARE 2,577 1,430 39 PAYROLL BENEFITS SUBTOTAL 12,956 40 UNIFORM ALLOWANCE 1,430 41 TOTAL BENEFITS 12,956 6.9603 42 (%) BENEFITS/ACCRUED SALARY COST 6.8777 21,975 735 29.8979 43 COST OF SAL & BEN PER TOTAL WK HR 201,332 6,702 30.0405 157 44 LESS OVERTIME PREMIUM PAY 1,523 21,818 735 29.6843 45 STR SAL/BEN COST PER TOTAL WK HR 199,809 6,702 29.8133

Page 61: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,465,596 1,635,512 18.0161 01 STRAIGHT TIME HOURS 356,065,063 20,167,797 17.6551 1,577,066 58,396 27.0064 02 OVERTIME HOURS (INCLUDES LINE 46) 25,252,071 921,143 27.4138 03 HOLIDAY WORK HOURS 31,042,662 1,693,908 18.3260 04 WORK HOURS SUBTOTAL 381,317,134 21,088,940 18.0813 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 15- 6 2.5000- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 31,042,662 1,693,908 18.3260 10 TOTAL WORK HOURS 381,317,134 21,088,940 18.0813 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 211 169 1.2485 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 344- 1,654- 92- 17.9782 16 TERMINAL LEAVE 15,560- 867- 17.9469 17 ANNUAL LEAVE 1,251,697 71,178 17.5854 18 HOLIDAY LEAVE 19 SICK LEAVE 2,524 142 17.7746 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,513 251 17.9800 22 OTHER LEAVE 47,349 2,654 17.8406 10,051 559 17.9803 23 CONTINUATION OF PAY LEAVE 229,896 12,601 18.2442 12,910 718 17.9805 24 TOTAL PAID ABSENCE 1,515,906 85,708 17.6868 31,055,572 1,694,626 18.3259 25 GROSS PAY & TOTAL PAID HOURS 382,833,251 21,174,648 18.0797 1,654- 92- 17.9782 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,236,137 70,311 17.5809 31,057,226 1,694,718 18.3258 27 BALANCE LINE 25 - LINE 26 381,597,114 21,104,337 18.0814 28 ANNUAL LEAVE ACCRUED 359- 20- 17.9500 29 HOLIDAY LEAVE ACCRUED 77 3 25.6666 31,057,226 1,694,718 18.3258 30 ACCRUED SALARY COST 381,596,832 21,104,320 18.0814 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5,378 33 LIFE INSURANCE 78 34 RETIREMENT 816 35 THRIFT SAVINGS PLAN (TSP) 397 36 TSP FIDUCIARY INSURANCE 1,923,698 37 SOCIAL SECURITY 23,723,355 450,101 38 MEDICARE 5,550,913 2,373,799 39 PAYROLL BENEFITS SUBTOTAL 29,280,937 40 UNIFORM ALLOWANCE 2,373,799 41 TOTAL BENEFITS 29,280,937 7.6433 42 (%) BENEFITS/ACCRUED SALARY COST 7.6732 33,431,025 1,693,908 19.7360 43 COST OF SAL & BEN PER TOTAL WK HR 410,877,769 21,088,940 19.4830 525,163 44 LESS OVERTIME PREMIUM PAY 8,408,940 32,905,862 1,693,908 19.4260 45 STR SAL/BEN COST PER TOTAL WK HR 402,468,829 21,088,940 19.0843

Page 62: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,185,136 339,585 18.2138 01 STRAIGHT TIME HOURS 69,909,131 3,914,721 17.8580 201,502 7,418 27.1639 02 OVERTIME HOURS (INCLUDES LINE 46) 2,808,586 101,538 27.6604 03 HOLIDAY WORK HOURS 6,386,638 347,003 18.4051 04 WORK HOURS SUBTOTAL 72,717,717 4,016,259 18.1058 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 6,386,638 347,003 18.4051 10 TOTAL WORK HOURS 72,717,717 4,016,259 18.1058 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 19 12 1.5833 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 160 1,752 106 16.5283 16 TERMINAL LEAVE 22,808 1,174 19.4275 104,970 5,728 18.3257 17 ANNUAL LEAVE 1,673,399 93,410 17.9145 18 HOLIDAY LEAVE 124,394 6,803 18.2851 19 SICK LEAVE 1,388,644 77,072 18.0174 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,124 117 18.1538 22 OTHER LEAVE 36,407 2,044 17.8116 2,409 134 17.9776 23 CONTINUATION OF PAY LEAVE 57,004 3,101 18.3824 235,649 12,888 18.2843 24 TOTAL PAID ABSENCE 3,178,262 176,801 17.9764 6,622,287 359,891 18.4008 25 GROSS PAY & TOTAL PAID HOURS 75,895,998 4,193,060 18.1003 106,722 5,834 18.2931 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,696,207 94,584 17.9333 6,515,565 354,057 18.4025 27 BALANCE LINE 25 - LINE 26 74,199,791 4,098,476 18.1042 224,635 12,318 18.2363 28 ANNUAL LEAVE ACCRUED 2,384,679 133,247 17.8966 29 HOLIDAY LEAVE ACCRUED 6,740,200 366,375 18.3969 30 ACCRUED SALARY COST 76,584,470 4,231,723 18.0977 31 BENEFITS-USPS CONTRIBUTION 176- 32 HEALTH BENEFITS 3,462- 8- 33 LIFE INSURANCE 148- 106- 34 RETIREMENT 2,078- 39- 35 THRIFT SAVINGS PLAN (TSP) 762- 36 TSP FIDUCIARY INSURANCE 411,829 37 SOCIAL SECURITY 4,707,891 96,315 38 MEDICARE 1,101,056 507,815 39 PAYROLL BENEFITS SUBTOTAL 5,802,497 40 UNIFORM ALLOWANCE 507,815 41 TOTAL BENEFITS 5,802,497 7.5341 42 (%) BENEFITS/ACCRUED SALARY COST 7.5765 7,248,015 347,003 20.8874 43 COST OF SAL & BEN PER TOTAL WK HR 82,386,967 4,016,259 20.5133 67,100 44 LESS OVERTIME PREMIUM PAY 935,259 7,180,915 347,003 20.6941 45 STR SAL/BEN COST PER TOTAL WK HR 81,451,708 4,016,259 20.2804

Page 63: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,414,757 112,735 12.5494 01 STRAIGHT TIME HOURS 19,108,380 1,521,766 12.5567 47,943 2,537 18.8975 02 OVERTIME HOURS (INCLUDES LINE 46) 997,067 50,113 19.8963 03 HOLIDAY WORK HOURS 1,462,700 115,272 12.6891 04 WORK HOURS SUBTOTAL 20,105,447 1,571,879 12.7907 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 1,462,700 115,272 12.6891 10 TOTAL WORK HOURS 20,105,447 1,571,879 12.7907 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 12- 1 12.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 92 17 ANNUAL LEAVE 452 21 21.5238 18 HOLIDAY LEAVE 19 SICK LEAVE 288- 17- 16.9411 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 953 73 13.0547 23 CONTINUATION OF PAY LEAVE 14,049 899 15.6273 953 73 13.0547 24 TOTAL PAID ABSENCE 14,305 903 15.8416 1,463,653 115,345 12.6893 25 GROSS PAY & TOTAL PAID HOURS 20,119,658 1,572,782 12.7924 26 LESS TERM, ANN & HOL LEAVE TAKEN 544 21 25.9047 1,463,653 115,345 12.6893 27 BALANCE LINE 25 - LINE 26 20,119,114 1,572,761 12.7922 28 ANNUAL LEAVE ACCRUED 75 4 18.7500 29 HOLIDAY LEAVE ACCRUED 1,463,653 115,345 12.6893 30 ACCRUED SALARY COST 20,119,189 1,572,765 12.7922 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 324 33 LIFE INSURANCE 14 34 RETIREMENT 275- 35 THRIFT SAVINGS PLAN (TSP) 78 36 TSP FIDUCIARY INSURANCE 89,077 37 SOCIAL SECURITY 1,224,130 21,209 38 MEDICARE 291,686 110,286 39 PAYROLL BENEFITS SUBTOTAL 1,515,957 40 UNIFORM ALLOWANCE 110,286 41 TOTAL BENEFITS 1,515,957 7.5349 42 (%) BENEFITS/ACCRUED SALARY COST 7.5348 1,573,939 115,272 13.6541 43 COST OF SAL & BEN PER TOTAL WK HR 21,635,146 1,571,879 13.7638 15,965 44 LESS OVERTIME PREMIUM PAY 332,023 1,557,974 115,272 13.5156 45 STR SAL/BEN COST PER TOTAL WK HR 21,303,123 1,571,879 13.5526

Page 64: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 112,783,593 5,042,148 22.3681 01 STRAIGHT TIME HOURS 1,225,555,794 55,842,306 21.9467 3,172,618 95,565 33.1985 02 OVERTIME HOURS (INCLUDES LINE 46) 39,365,600 1,200,702 32.7854 636,498 25,544 24.9177 03 HOLIDAY WORK HOURS 2,669,524 109,080 24.4730 116,592,709 5,163,257 22.5812 04 WORK HOURS SUBTOTAL 1,267,590,918 57,152,088 22.1792 776 05 STEWARDS DUTY HOURS (NA) 11,232 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,737 129 28.9689 162 6 27.0000 07 LIMITED DUTY HOURS (NA) 2,673 104 25.7019 08 REHABILITATION WORK HOURS (NA) 7,164 336 21.3214 09 TRAINING HOURS 116,592,709 5,163,257 22.5812 10 TOTAL WORK HOURS 1,267,590,918 57,152,088 22.1792 11 SUNDAY PREMIUM (NA HOURS) 3 12 NIGHT DIFFERENTIAL (NA HOURS) 109 75 1.4533 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45,580 3,920 11.6275 997,510 88,332 11.2927 14 OTHER PREMIUM PAY (NA HOURS) 8,299,147 749,092 11.0789 190,882 15 LEAVE WITHOUT PAY (NA HOURS) 2,554,801 247,100 9,496 26.0214 16 TERMINAL LEAVE 2,587,070 99,326 26.0462 7,432,567 302,923 24.5361 17 ANNUAL LEAVE 96,379,828 3,975,053 24.2461 12,906,332 530,856 24.3123 18 HOLIDAY LEAVE 87,902,128 3,679,160 23.8919 5,209,669 212,661 24.4975 19 SICK LEAVE 65,829,813 2,742,360 24.0048 10,187 464 21.9547 20 MILITARY LEAVE 161,731 7,000 23.1044 21 CONVENTION LEAVE 387,370 16,925 22.8874 22 OTHER LEAVE 5,073,469 220,682 22.9899 132,508 5,556 23.8495 23 CONTINUATION OF PAY LEAVE 1,445,806 57,727 25.0455 26,325,733 1,078,881 24.4009 24 TOTAL PAID ABSENCE 259,379,845 10,781,308 24.0582 143,915,952 6,242,138 23.0555 25 GROSS PAY & TOTAL PAID HOURS 1,535,315,602 67,933,396 22.6003 20,585,999 843,275 24.4119 26 LESS TERM, ANN & HOL LEAVE TAKEN 186,869,026 7,753,539 24.1011 123,329,953 5,398,863 22.8436 27 BALANCE LINE 25 - LINE 26 1,348,446,576 60,179,857 22.4069 10,354,697 423,819 24.4318 28 ANNUAL LEAVE ACCRUED 113,872,110 4,750,698 23.9695 4,961,194 204,067 24.3115 29 HOLIDAY LEAVE ACCRUED 52,739,496 2,210,428 23.8594 138,645,844 6,026,749 23.0050 30 ACCRUED SALARY COST 1,515,058,182 67,140,983 22.5653 31 BENEFITS-USPS CONTRIBUTION 18,464,892 32 HEALTH BENEFITS 199,433,346 809,477 33 LIFE INSURANCE 8,665,327 13,316,385 34 RETIREMENT 141,031,913 4,760,294 35 THRIFT SAVINGS PLAN (TSP) 50,352,422 36 TSP FIDUCIARY INSURANCE 8,241,441 37 SOCIAL SECURITY 87,774,292 2,017,744 38 MEDICARE 21,539,286 47,610,233 39 PAYROLL BENEFITS SUBTOTAL 508,796,586 40 UNIFORM ALLOWANCE 47,610,233 41 TOTAL BENEFITS 508,796,586 34.3394 42 (%) BENEFITS/ACCRUED SALARY COST 33.5826 186,256,077 5,163,257 36.0733 43 COST OF SAL & BEN PER TOTAL WK HR 2,023,854,768 57,152,088 35.4117 1,056,482 44 LESS OVERTIME PREMIUM PAY 13,107,500 185,199,595 5,163,257 35.8687 45 STR SAL/BEN COST PER TOTAL WK HR 2,010,747,268 57,152,088 35.1823

Page 65: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,565,272 1,640,161 18.0258 01 STRAIGHT TIME HOURS 357,284,630 20,225,900 17.6647 1,580,412 58,500 27.0155 02 OVERTIME HOURS (INCLUDES LINE 46) 25,296,876 922,540 27.4208 03 HOLIDAY WORK HOURS 31,145,684 1,698,661 18.3354 04 WORK HOURS SUBTOTAL 382,581,506 21,148,440 18.0902 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 15- 6 2.5000- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 31,145,684 1,698,661 18.3354 10 TOTAL WORK HOURS 382,581,506 21,148,440 18.0902 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 211 169 1.2485 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 344- 1,654- 92- 17.9782 16 TERMINAL LEAVE 15,560- 867- 17.9469 17 ANNUAL LEAVE 1,251,697 71,178 17.5854 18 HOLIDAY LEAVE 19 SICK LEAVE 2,524 142 17.7746 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,577 254 18.0196 22 OTHER LEAVE 49,188 2,742 17.9387 10,051 559 17.9803 23 CONTINUATION OF PAY LEAVE 230,459 12,628 18.2498 12,974 721 17.9944 24 TOTAL PAID ABSENCE 1,518,308 85,823 17.6911 31,158,658 1,699,382 18.3352 25 GROSS PAY & TOTAL PAID HOURS 384,100,025 21,234,263 18.0886 1,654- 92- 17.9782 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,236,137 70,311 17.5809 31,160,312 1,699,474 18.3352 27 BALANCE LINE 25 - LINE 26 382,863,888 21,163,952 18.0903 28 ANNUAL LEAVE ACCRUED 359- 20- 17.9500 29 HOLIDAY LEAVE ACCRUED 77 3 25.6666 31,160,312 1,699,474 18.3352 30 ACCRUED SALARY COST 382,863,606 21,163,935 18.0903 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5,378 33 LIFE INSURANCE 78 34 RETIREMENT 816 35 THRIFT SAVINGS PLAN (TSP) 397 36 TSP FIDUCIARY INSURANCE 1,930,073 37 SOCIAL SECURITY 23,801,682 451,594 38 MEDICARE 5,569,250 2,381,667 39 PAYROLL BENEFITS SUBTOTAL 29,377,601 40 UNIFORM ALLOWANCE 2,381,667 41 TOTAL BENEFITS 29,377,601 7.6432 42 (%) BENEFITS/ACCRUED SALARY COST 7.6731 33,541,979 1,698,661 19.7461 43 COST OF SAL & BEN PER TOTAL WK HR 412,241,207 21,148,440 19.4927 526,277 44 LESS OVERTIME PREMIUM PAY 8,423,860 33,015,702 1,698,661 19.4363 45 STR SAL/BEN COST PER TOTAL WK HR 403,817,347 21,148,440 19.0944

Page 66: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,414,757 112,735 12.5494 01 STRAIGHT TIME HOURS 19,108,380 1,521,766 12.5567 47,943 2,537 18.8975 02 OVERTIME HOURS (INCLUDES LINE 46) 997,067 50,113 19.8963 03 HOLIDAY WORK HOURS 1,462,700 115,272 12.6891 04 WORK HOURS SUBTOTAL 20,105,447 1,571,879 12.7907 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 1,462,700 115,272 12.6891 10 TOTAL WORK HOURS 20,105,447 1,571,879 12.7907 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 12- 1 12.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 92 17 ANNUAL LEAVE 452 21 21.5238 18 HOLIDAY LEAVE 19 SICK LEAVE 288- 17- 16.9411 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 953 73 13.0547 23 CONTINUATION OF PAY LEAVE 14,049 899 15.6273 953 73 13.0547 24 TOTAL PAID ABSENCE 14,305 903 15.8416 1,463,653 115,345 12.6893 25 GROSS PAY & TOTAL PAID HOURS 20,119,658 1,572,782 12.7924 26 LESS TERM, ANN & HOL LEAVE TAKEN 544 21 25.9047 1,463,653 115,345 12.6893 27 BALANCE LINE 25 - LINE 26 20,119,114 1,572,761 12.7922 28 ANNUAL LEAVE ACCRUED 75 4 18.7500 29 HOLIDAY LEAVE ACCRUED 1,463,653 115,345 12.6893 30 ACCRUED SALARY COST 20,119,189 1,572,765 12.7922 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 324 33 LIFE INSURANCE 14 34 RETIREMENT 275- 35 THRIFT SAVINGS PLAN (TSP) 78 36 TSP FIDUCIARY INSURANCE 89,077 37 SOCIAL SECURITY 1,224,130 21,209 38 MEDICARE 291,686 110,286 39 PAYROLL BENEFITS SUBTOTAL 1,515,957 40 UNIFORM ALLOWANCE 110,286 41 TOTAL BENEFITS 1,515,957 7.5349 42 (%) BENEFITS/ACCRUED SALARY COST 7.5348 1,573,939 115,272 13.6541 43 COST OF SAL & BEN PER TOTAL WK HR 21,635,146 1,571,879 13.7638 15,965 44 LESS OVERTIME PREMIUM PAY 332,023 1,557,974 115,272 13.5156 45 STR SAL/BEN COST PER TOTAL WK HR 21,303,123 1,571,879 13.5526

Page 67: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 143,763,622 6,795,044 21.1571 01 STRAIGHT TIME HOURS 1,601,948,804 77,589,972 20.6463 4,800,973 156,602 30.6571 02 OVERTIME HOURS (INCLUDES LINE 46) 65,659,543 2,173,355 30.2111 636,498 25,544 24.9177 03 HOLIDAY WORK HOURS 2,669,524 109,080 24.4730 149,201,093 6,977,190 21.3841 04 WORK HOURS SUBTOTAL 1,670,277,871 79,872,407 20.9118 776 05 STEWARDS DUTY HOURS (NA) 11,232 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,737 129 28.9689 162 6 27.0000 07 LIMITED DUTY HOURS (NA) 2,658 110 24.1636 08 REHABILITATION WORK HOURS (NA) 7,164 336 21.3214 09 TRAINING HOURS 149,201,093 6,977,190 21.3841 10 TOTAL WORK HOURS 1,670,277,871 79,872,407 20.9118 11 SUNDAY PREMIUM (NA HOURS) 79- 18- 4.3888 12 NIGHT DIFFERENTIAL (NA HOURS) 308 245 1.2571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45,580 3,920 11.6275 997,510 88,332 11.2927 14 OTHER PREMIUM PAY (NA HOURS) 8,299,147 749,092 11.0789 190,882 15 LEAVE WITHOUT PAY (NA HOURS) 2,554,617 245,446 9,404 26.1001 16 TERMINAL LEAVE 2,571,602 98,459 26.1185 7,432,567 302,923 24.5361 17 ANNUAL LEAVE 97,631,977 4,046,252 24.1289 12,906,332 530,856 24.3123 18 HOLIDAY LEAVE 87,902,128 3,679,160 23.8919 5,209,669 212,661 24.4975 19 SICK LEAVE 65,832,049 2,742,485 24.0045 10,187 464 21.9547 20 MILITARY LEAVE 161,731 7,000 23.1044 21 CONVENTION LEAVE 391,947 17,179 22.8154 22 OTHER LEAVE 5,122,657 223,424 22.9279 143,512 6,188 23.1919 23 CONTINUATION OF PAY LEAVE 1,690,314 71,254 23.7223 26,339,660 1,079,675 24.3959 24 TOTAL PAID ABSENCE 260,912,458 10,868,034 24.0073 176,538,263 8,056,865 21.9115 25 GROSS PAY & TOTAL PAID HOURS 1,939,535,285 90,740,441 21.3745 20,584,345 843,183 24.4126 26 LESS TERM, ANN & HOL LEAVE TAKEN 188,105,707 7,823,871 24.0425 155,953,918 7,213,682 21.6191 27 BALANCE LINE 25 - LINE 26 1,751,429,578 82,916,570 21.1227 10,354,697 423,819 24.4318 28 ANNUAL LEAVE ACCRUED 113,871,826 4,750,682 23.9695 4,961,194 204,067 24.3115 29 HOLIDAY LEAVE ACCRUED 52,739,573 2,210,431 23.8594 171,269,809 7,841,568 21.8412 30 ACCRUED SALARY COST 1,918,040,977 89,877,683 21.3405 31 BENEFITS-USPS CONTRIBUTION 18,464,892 32 HEALTH BENEFITS 199,439,048 809,477 33 LIFE INSURANCE 8,665,419 13,316,385 34 RETIREMENT 141,032,454 4,760,294 35 THRIFT SAVINGS PLAN (TSP) 50,352,897 36 TSP FIDUCIARY INSURANCE 10,260,591 37 SOCIAL SECURITY 112,800,104 2,490,547 38 MEDICARE 27,400,222 50,102,186 39 PAYROLL BENEFITS SUBTOTAL 539,690,144 40 UNIFORM ALLOWANCE 50,102,186 41 TOTAL BENEFITS 539,690,144 29.2533 42 (%) BENEFITS/ACCRUED SALARY COST 28.1375 221,371,995 6,977,190 31.7279 43 COST OF SAL & BEN PER TOTAL WK HR 2,457,731,121 79,872,407 30.7707 1,598,724 44 LESS OVERTIME PREMIUM PAY 21,863,383 219,773,271 6,977,190 31.4988 45 STR SAL/BEN COST PER TOTAL WK HR 2,435,867,738 79,872,407 30.4969

Page 68: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,595,034 930,201 22.1404 01 STRAIGHT TIME HOURS 231,120,779 10,707,740 21.5844 1,821,109 53,189 34.2384 02 OVERTIME HOURS (INCLUDES LINE 46) 21,933,625 661,109 33.1770 790,011 36,014 21.9362 03 HOLIDAY WORK HOURS 4,663,007 218,827 21.3091 23,206,154 1,019,404 22.7644 04 WORK HOURS SUBTOTAL 257,717,411 11,587,676 22.2406 1,315 05 STEWARDS DUTY HOURS (NA) 12,198 88,393 1,986 44.5080 06 PENALTY OVERTIME (NA) 726,039 16,725 43.4104 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 271- 11- 24.6363 07 LIMITED DUTY HOURS (NA) 538 5 107.6000 5,197 213 24.3990 08 REHABILITATION WORK HOURS (NA) 27,788 1,285 21.6249 107,969 4,691 23.0162 09 TRAINING HOURS 1,369,815 61,014 22.4508 23,314,123 1,024,095 22.7655 10 TOTAL WORK HOURS 259,087,226 11,648,690 22.2417 434,041 80,685 5.3794 11 SUNDAY PREMIUM (NA HOURS) 4,810,275 918,238 5.2385 353,103 247,174 1.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 3,894,545 2,798,649 1.3915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 263,611 24,918 10.5791 30,004 2,689 11.1580 14 OTHER PREMIUM PAY (NA HOURS) 335,684 30,804 10.8974 35,297 15 LEAVE WITHOUT PAY (NA HOURS) 478,469 83,100 3,602 23.0705 16 TERMINAL LEAVE 984,924 40,509 24.3137 2,247,018 100,932 22.2626 17 ANNUAL LEAVE 22,137,348 1,014,587 21.8190 2,525,179 114,165 22.1186 18 HOLIDAY LEAVE 17,575,340 813,671 21.6000 1,298,092 57,657 22.5140 19 SICK LEAVE 13,826,458 631,355 21.8996 12,810 629 20.3656 20 MILITARY LEAVE 215,481 10,603 20.3226 21 CONVENTION LEAVE 29,879 1,343 22.2479 22 OTHER LEAVE 400,134 18,791 21.2939 17,443 817 21.3500 23 CONTINUATION OF PAY LEAVE 232,321 10,975 21.1682 6,213,521 279,145 22.2591 24 TOTAL PAID ABSENCE 55,372,006 2,540,491 21.7957 30,344,792 1,303,240 23.2841 25 GROSS PAY & TOTAL PAID HOURS 323,763,347 14,189,181 22.8176 4,855,297 218,699 22.2008 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,697,612 1,868,767 21.7777 25,489,495 1,084,541 23.5025 27 BALANCE LINE 25 - LINE 26 283,065,735 12,320,414 22.9753 2,430,345 108,960 22.3049 28 ANNUAL LEAVE ACCRUED 26,342,701 1,212,344 21.7287 1,054,208 47,830 22.0407 29 HOLIDAY LEAVE ACCRUED 11,212,574 521,765 21.4897 28,974,048 1,241,331 23.3411 30 ACCRUED SALARY COST 320,621,010 14,054,523 22.8126 31 BENEFITS-USPS CONTRIBUTION 3,845,993 32 HEALTH BENEFITS 42,597,216 165,642 33 LIFE INSURANCE 1,780,598 2,534,767 34 RETIREMENT 26,976,061 880,057 35 THRIFT SAVINGS PLAN (TSP) 9,325,335 36 TSP FIDUCIARY INSURANCE 1,559,129 37 SOCIAL SECURITY 16,598,346 424,839 38 MEDICARE 4,542,639 9,410,427 39 PAYROLL BENEFITS SUBTOTAL 101,820,195 40 UNIFORM ALLOWANCE 269,458 9,410,427 41 TOTAL BENEFITS 102,089,653 32.4788 42 (%) BENEFITS/ACCRUED SALARY COST 31.8412 38,384,475 1,024,095 37.4813 43 COST OF SAL & BEN PER TOTAL WK HR 422,710,663 11,648,690 36.2882 621,191 44 LESS OVERTIME PREMIUM PAY 7,425,236 37,763,284 1,024,095 36.8747 45 STR SAL/BEN COST PER TOTAL WK HR 415,285,427 11,648,690 35.6508

Page 69: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 570,028 27,006 21.1074 01 STRAIGHT TIME HOURS 6,356,891 308,955 20.5754 20,662 649 31.8366 02 OVERTIME HOURS (INCLUDES LINE 46) 236,293 7,613 31.0380 4,729 233 20.2961 03 HOLIDAY WORK HOURS 20,339 1,012 20.0978 595,419 27,888 21.3503 04 WORK HOURS SUBTOTAL 6,613,523 317,580 20.8247 1 05 STEWARDS DUTY HOURS (NA) 45 496 11 45.0909 06 PENALTY OVERTIME (NA) 2,974 71 41.8873 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 491- 20- 24.5500 07 LIMITED DUTY HOURS (NA) 255- 08 REHABILITATION WORK HOURS (NA) 3,609 168 21.4821 09 TRAINING HOURS 36,336 1,967 18.4728 599,028 28,056 21.3511 10 TOTAL WORK HOURS 6,649,859 319,547 20.8102 1,682 340 4.9470 11 SUNDAY PREMIUM (NA HOURS) 16,667 3,404 4.8962 2,115 1,603 1.3194 12 NIGHT DIFFERENTIAL (NA HOURS) 22,824 17,351 1.3154 13 CHRISTMAS DAY PREMIUM (NA HOURS) 418 43 9.7209 14 OTHER PREMIUM PAY (NA HOURS) 70 7 10.0000 856 15 LEAVE WITHOUT PAY (NA HOURS) 12,481 10- 1- 10.0000 16 TERMINAL LEAVE 31,150 1,362 22.8707 44,886 2,079 21.5901 17 ANNUAL LEAVE 548,172 25,901 21.1641 64,990 3,063 21.2177 18 HOLIDAY LEAVE 439,203 21,158 20.7582 29,775 1,390 21.4208 19 SICK LEAVE 319,819 15,075 21.2151 269 12 22.4166 20 MILITARY LEAVE 5,005 228 21.9517 21 CONVENTION LEAVE 644 36 17.8888 22 OTHER LEAVE 4,334 208 20.8365 2,604 127 20.5039 23 CONTINUATION OF PAY LEAVE 9,840 452 21.7699 143,158 6,706 21.3477 24 TOTAL PAID ABSENCE 1,357,523 64,384 21.0847 745,983 34,762 21.4597 25 GROSS PAY & TOTAL PAID HOURS 8,047,361 383,931 20.9604 109,866 5,141 21.3705 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,018,525 48,421 21.0347 636,117 29,621 21.4752 27 BALANCE LINE 25 - LINE 26 7,028,836 335,510 20.9497 63,004 2,939 21.4372 28 ANNUAL LEAVE ACCRUED 678,406 32,431 20.9184 24,555 1,168 21.0231 29 HOLIDAY LEAVE ACCRUED 263,556 12,846 20.5165 723,676 33,728 21.4562 30 ACCRUED SALARY COST 7,970,798 380,787 20.9324 31 BENEFITS-USPS CONTRIBUTION 127,352 32 HEALTH BENEFITS 1,393,983 4,085 33 LIFE INSURANCE 43,707 68,809 34 RETIREMENT 738,219 22,680 35 THRIFT SAVINGS PLAN (TSP) 243,327 36 TSP FIDUCIARY INSURANCE 38,742 37 SOCIAL SECURITY 420,049 10,318 38 MEDICARE 111,581 271,986 39 PAYROLL BENEFITS SUBTOTAL 2,950,866 40 UNIFORM ALLOWANCE 3,635 271,986 41 TOTAL BENEFITS 2,954,501 37.5839 42 (%) BENEFITS/ACCRUED SALARY COST 37.0665 995,662 28,056 35.4883 43 COST OF SAL & BEN PER TOTAL WK HR 10,925,299 319,547 34.1899 6,963 44 LESS OVERTIME PREMIUM PAY 79,346 988,699 28,056 35.2401 45 STR SAL/BEN COST PER TOTAL WK HR 10,845,953 319,547 33.9416

Page 70: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 60,655 2,737 22.1611 01 STRAIGHT TIME HOURS 702,613 32,802 21.4198 8,855 272 32.5551 02 OVERTIME HOURS (INCLUDES LINE 46) 114,100 3,539 32.2407 03 HOLIDAY WORK HOURS 69,510 3,009 23.1006 04 WORK HOURS SUBTOTAL 816,713 36,341 22.4735 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 357 20 17.8500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 69,510 3,009 23.1006 10 TOTAL WORK HOURS 816,713 36,341 22.4735 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 69,510 3,009 23.1006 25 GROSS PAY & TOTAL PAID HOURS 816,713 36,341 22.4735 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,510 3,009 23.1006 27 BALANCE LINE 25 - LINE 26 816,713 36,341 22.4735 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 69,510 3,009 23.1006 30 ACCRUED SALARY COST 816,713 36,341 22.4735 31 BENEFITS-USPS CONTRIBUTION 8,204 32 HEALTH BENEFITS 91,709 373 33 LIFE INSURANCE 3,883 6,046 34 RETIREMENT 64,752 2,092 35 THRIFT SAVINGS PLAN (TSP) 20,677 36 TSP FIDUCIARY INSURANCE 4,094 37 SOCIAL SECURITY 47,976 967 38 MEDICARE 11,392 21,776 39 PAYROLL BENEFITS SUBTOTAL 240,389 40 UNIFORM ALLOWANCE 21,776 41 TOTAL BENEFITS 240,389 31.3278 42 (%) BENEFITS/ACCRUED SALARY COST 29.4337 91,286 3,009 30.3376 43 COST OF SAL & BEN PER TOTAL WK HR 1,057,102 36,341 29.0884 2,949 44 LESS OVERTIME PREMIUM PAY 37,995 88,337 3,009 29.3575 45 STR SAL/BEN COST PER TOTAL WK HR 1,019,107 36,341 28.0428

Page 71: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,174 621 19.6038 01 STRAIGHT TIME HOURS 132,667 6,887 19.2633 2,206 78 28.2820 02 OVERTIME HOURS (INCLUDES LINE 46) 28,334 1,025 27.6429 03 HOLIDAY WORK HOURS 14,380 699 20.5722 04 WORK HOURS SUBTOTAL 161,001 7,912 20.3489 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 14,380 699 20.5722 10 TOTAL WORK HOURS 161,001 7,912 20.3489 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 14,380 699 20.5722 25 GROSS PAY & TOTAL PAID HOURS 161,001 7,912 20.3489 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,380 699 20.5722 27 BALANCE LINE 25 - LINE 26 161,001 7,912 20.3489 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14,380 699 20.5722 30 ACCRUED SALARY COST 161,001 7,912 20.3489 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,493- 33 LIFE INSURANCE 62- 34 RETIREMENT 952- 35 THRIFT SAVINGS PLAN (TSP) 330- 36 TSP FIDUCIARY INSURANCE 885 37 SOCIAL SECURITY 10,084 207 38 MEDICARE 2,329 1,092 39 PAYROLL BENEFITS SUBTOTAL 9,576 40 UNIFORM ALLOWANCE 1,092 41 TOTAL BENEFITS 9,576 7.5938 42 (%) BENEFITS/ACCRUED SALARY COST 5.9477 15,472 699 22.1344 43 COST OF SAL & BEN PER TOTAL WK HR 170,577 7,912 21.5592 735 44 LESS OVERTIME PREMIUM PAY 9,435 14,737 699 21.0829 45 STR SAL/BEN COST PER TOTAL WK HR 161,142 7,912 20.3667

Page 72: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,237,891 960,565 22.1097 01 STRAIGHT TIME HOURS 238,312,950 11,056,384 21.5543 1,852,832 54,188 34.1926 02 OVERTIME HOURS (INCLUDES LINE 46) 22,312,352 673,286 33.1394 794,740 36,247 21.9256 03 HOLIDAY WORK HOURS 4,683,346 219,839 21.3035 23,885,463 1,051,000 22.7264 04 WORK HOURS SUBTOTAL 265,308,648 11,949,509 22.2024 1,316 05 STEWARDS DUTY HOURS (NA) 12,243 88,889 1,997 44.5112 06 PENALTY OVERTIME (NA) 729,013 16,796 43.4039 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 762- 31- 24.5806 07 LIMITED DUTY HOURS (NA) 640 25 25.6000 5,197 213 24.3990 08 REHABILITATION WORK HOURS (NA) 27,788 1,285 21.6249 111,578 4,859 22.9631 09 TRAINING HOURS 1,406,151 62,981 22.3265 23,997,041 1,055,859 22.7275 10 TOTAL WORK HOURS 266,714,799 12,012,490 22.2031 435,723 81,025 5.3776 11 SUNDAY PREMIUM (NA HOURS) 4,826,942 921,642 5.2373 355,218 248,777 1.4278 12 NIGHT DIFFERENTIAL (NA HOURS) 3,917,369 2,816,000 1.3911 13 CHRISTMAS DAY PREMIUM (NA HOURS) 264,029 24,961 10.5776 30,004 2,689 11.1580 14 OTHER PREMIUM PAY (NA HOURS) 335,754 30,811 10.8972 36,153 15 LEAVE WITHOUT PAY (NA HOURS) 490,950 83,090 3,602 23.0677 16 TERMINAL LEAVE 1,016,074 41,871 24.2667 2,291,904 103,011 22.2491 17 ANNUAL LEAVE 22,685,520 1,040,488 21.8027 2,590,169 117,228 22.0951 18 HOLIDAY LEAVE 18,014,543 834,829 21.5787 1,327,867 59,047 22.4883 19 SICK LEAVE 14,146,277 646,430 21.8836 13,079 641 20.4040 20 MILITARY LEAVE 220,486 10,831 20.3569 21 CONVENTION LEAVE 30,523 1,379 22.1341 22 OTHER LEAVE 404,468 18,999 21.2889 20,047 944 21.2362 23 CONTINUATION OF PAY LEAVE 242,161 11,427 21.1920 6,356,679 285,852 22.2376 24 TOTAL PAID ABSENCE 56,729,529 2,604,875 21.7782 31,174,665 1,341,711 23.2350 25 GROSS PAY & TOTAL PAID HOURS 332,788,422 14,617,365 22.7666 4,965,163 223,841 22.1816 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,716,137 1,917,188 21.7590 26,209,502 1,117,870 23.4459 27 BALANCE LINE 25 - LINE 26 291,072,285 12,700,177 22.9187 2,493,349 111,899 22.2821 28 ANNUAL LEAVE ACCRUED 27,021,107 1,244,775 21.7076 1,078,763 48,998 22.0164 29 HOLIDAY LEAVE ACCRUED 11,476,130 534,611 21.4663 29,781,614 1,278,767 23.2893 30 ACCRUED SALARY COST 329,569,522 14,479,563 22.7610 31 BENEFITS-USPS CONTRIBUTION 3,981,549 32 HEALTH BENEFITS 44,081,415 170,100 33 LIFE INSURANCE 1,828,126 2,609,622 34 RETIREMENT 27,778,080 904,829 35 THRIFT SAVINGS PLAN (TSP) 9,589,009 36 TSP FIDUCIARY INSURANCE 1,602,850 37 SOCIAL SECURITY 17,076,455 436,331 38 MEDICARE 4,667,941 9,705,281 39 PAYROLL BENEFITS SUBTOTAL 105,021,026 40 UNIFORM ALLOWANCE 273,093 9,705,281 41 TOTAL BENEFITS 105,294,119 32.5881 42 (%) BENEFITS/ACCRUED SALARY COST 31.9489 39,486,895 1,055,859 37.3978 43 COST OF SAL & BEN PER TOTAL WK HR 434,863,641 12,012,490 36.2009 631,838 44 LESS OVERTIME PREMIUM PAY 7,552,012 38,855,057 1,055,859 36.7994 45 STR SAL/BEN COST PER TOTAL WK HR 427,311,629 12,012,490 35.5722

Page 73: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 332,891 27,224 12.2278 01 STRAIGHT TIME HOURS 3,761,019 314,258 11.9679 20,049 1,053 19.0398 02 OVERTIME HOURS (INCLUDES LINE 46) 269,020 14,564 18.4715 03 HOLIDAY WORK HOURS 352,940 28,277 12.4815 04 WORK HOURS SUBTOTAL 4,030,039 328,822 12.2559 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) 1,756 147 11.9455 09 TRAINING HOURS 29,123 2,356 12.3612 354,696 28,424 12.4787 10 TOTAL WORK HOURS 4,059,162 331,178 12.2567 11 SUNDAY PREMIUM (NA HOURS) 6,138 6,408 .9578 12 NIGHT DIFFERENTIAL (NA HOURS) 71,917 76,568 .9392 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 176 9 19.5555 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20 2 10.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 196 11 17.8181 360,834 28,424 12.6946 25 GROSS PAY & TOTAL PAID HOURS 4,131,281 331,189 12.4740 26 LESS TERM, ANN & HOL LEAVE TAKEN 176 9 19.5555 360,834 28,424 12.6946 27 BALANCE LINE 25 - LINE 26 4,131,105 331,180 12.4738 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 360,834 28,424 12.6946 30 ACCRUED SALARY COST 4,131,105 331,180 12.4738 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 159 33 LIFE INSURANCE 7 34 RETIREMENT 93 35 THRIFT SAVINGS PLAN (TSP) 38 36 TSP FIDUCIARY INSURANCE 22,316 37 SOCIAL SECURITY 255,588 5,220 38 MEDICARE 59,781 27,536 39 PAYROLL BENEFITS SUBTOTAL 315,666 40 UNIFORM ALLOWANCE 27,536 41 TOTAL BENEFITS 315,666 7.6312 42 (%) BENEFITS/ACCRUED SALARY COST 7.6412 388,370 28,424 13.6634 43 COST OF SAL & BEN PER TOTAL WK HR 4,446,771 331,178 13.4271 6,676 44 LESS OVERTIME PREMIUM PAY 89,584 381,694 28,424 13.4285 45 STR SAL/BEN COST PER TOTAL WK HR 4,357,187 331,178 13.1566

Page 74: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 57,947 2,058 28.1569 01 STRAIGHT TIME HOURS 625,030 23,593 26.4921 8,520 254 33.5433 02 OVERTIME HOURS (INCLUDES LINE 46) 91,508 2,826 32.3807 03 HOLIDAY WORK HOURS 66,467 2,312 28.7487 04 WORK HOURS SUBTOTAL 716,538 26,419 27.1220 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,305 137 31.4233 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 47,029 1,542 30.4987 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,896 120 32.4666 66,467 2,312 28.7487 10 TOTAL WORK HOURS 720,434 26,539 27.1462 560 72 7.7777 11 SUNDAY PREMIUM (NA HOURS) 6,380 840 7.5952 1,031 410 2.5146 12 NIGHT DIFFERENTIAL (NA HOURS) 9,033 3,674 2.4586 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 22,058 775 28.4619 240 8 30.0000 17 ANNUAL LEAVE 29,496 956 30.8535 3,307 104 31.7980 18 HOLIDAY LEAVE 23,695 768 30.8528 481 16 30.0625 19 SICK LEAVE 25,831 808 31.9690 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,028 128 31.4687 24 TOTAL PAID ABSENCE 101,080 3,307 30.5654 72,086 2,440 29.5434 25 GROSS PAY & TOTAL PAID HOURS 836,927 29,846 28.0415 3,547 112 31.6696 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,249 2,499 30.1116 68,539 2,328 29.4411 27 BALANCE LINE 25 - LINE 26 761,678 27,347 27.8523 3,469 110 31.5363 28 ANNUAL LEAVE ACCRUED 34,537 1,116 30.9471 1,458 46 31.6956 29 HOLIDAY LEAVE ACCRUED 14,220 460 30.9130 73,466 2,484 29.5756 30 ACCRUED SALARY COST 810,435 28,923 28.0204 31 BENEFITS-USPS CONTRIBUTION 7,238 32 HEALTH BENEFITS 86,733 367 33 LIFE INSURANCE 4,060 5,580 34 RETIREMENT 57,560 2,196 35 THRIFT SAVINGS PLAN (TSP) 21,847 36 TSP FIDUCIARY INSURANCE 3,575 37 SOCIAL SECURITY 38,514 1,013 38 MEDICARE 11,954 19,969 39 PAYROLL BENEFITS SUBTOTAL 220,668 40 UNIFORM ALLOWANCE 19,969 41 TOTAL BENEFITS 220,668 27.1812 42 (%) BENEFITS/ACCRUED SALARY COST 27.2283 93,435 2,312 40.4130 43 COST OF SAL & BEN PER TOTAL WK HR 1,031,103 26,539 38.8523 1,404 44 LESS OVERTIME PREMIUM PAY 14,812 92,031 2,312 39.8057 45 STR SAL/BEN COST PER TOTAL WK HR 1,016,291 26,539 38.2942

Page 75: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,628,729 989,847 21.8505 01 STRAIGHT TIME HOURS 242,698,999 11,394,235 21.3001 1,881,401 55,495 33.9021 02 OVERTIME HOURS (INCLUDES LINE 46) 22,672,880 690,676 32.8270 794,740 36,247 21.9256 03 HOLIDAY WORK HOURS 4,683,346 219,839 21.3035 24,304,870 1,081,589 22.4714 04 WORK HOURS SUBTOTAL 270,055,225 12,304,750 21.9472 1,316 05 STEWARDS DUTY HOURS (NA) 12,243 88,889 1,997 44.5112 06 PENALTY OVERTIME (NA) 729,013 16,796 43.4039 4,305 137 31.4233 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 46,267 1,511 30.6201 07 LIMITED DUTY HOURS (NA) 640 25 25.6000 5,197 213 24.3990 08 REHABILITATION WORK HOURS (NA) 27,788 1,285 21.6249 113,334 5,006 22.6396 09 TRAINING HOURS 1,439,170 65,457 21.9864 24,418,204 1,086,595 22.4722 10 TOTAL WORK HOURS 271,494,395 12,370,207 21.9474 436,283 81,097 5.3797 11 SUNDAY PREMIUM (NA HOURS) 4,833,322 922,482 5.2394 362,387 255,595 1.4178 12 NIGHT DIFFERENTIAL (NA HOURS) 3,998,319 2,896,242 1.3805 13 CHRISTMAS DAY PREMIUM (NA HOURS) 264,029 24,961 10.5776 30,004 2,689 11.1580 14 OTHER PREMIUM PAY (NA HOURS) 335,760 30,812 10.8970 36,153 15 LEAVE WITHOUT PAY (NA HOURS) 490,958 83,090 3,602 23.0677 16 TERMINAL LEAVE 1,038,132 42,646 24.3430 2,292,144 103,019 22.2497 17 ANNUAL LEAVE 22,715,192 1,041,453 21.8110 2,593,476 117,332 22.1037 18 HOLIDAY LEAVE 18,038,238 835,597 21.5872 1,328,348 59,063 22.4903 19 SICK LEAVE 14,172,108 647,238 21.8962 13,079 641 20.4040 20 MILITARY LEAVE 220,486 10,831 20.3569 21 CONVENTION LEAVE 30,523 1,379 22.1341 22 OTHER LEAVE 404,488 19,001 21.2877 20,047 944 21.2362 23 CONTINUATION OF PAY LEAVE 242,161 11,427 21.1920 6,360,707 285,980 22.2417 24 TOTAL PAID ABSENCE 56,830,805 2,608,193 21.7893 31,607,585 1,372,575 23.0279 25 GROSS PAY & TOTAL PAID HOURS 337,756,630 14,978,400 22.5495 4,968,710 223,953 22.1863 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,791,562 1,919,696 21.7698 26,638,875 1,148,622 23.1920 27 BALANCE LINE 25 - LINE 26 295,965,068 13,058,704 22.6641 2,496,818 112,009 22.2912 28 ANNUAL LEAVE ACCRUED 27,055,644 1,245,891 21.7158 1,080,221 49,044 22.0255 29 HOLIDAY LEAVE ACCRUED 11,490,350 535,071 21.4744 30,215,914 1,309,675 23.0713 30 ACCRUED SALARY COST 334,511,062 14,839,666 22.5416 31 BENEFITS-USPS CONTRIBUTION 3,988,787 32 HEALTH BENEFITS 44,168,307 170,467 33 LIFE INSURANCE 1,832,193 2,615,202 34 RETIREMENT 27,835,733 907,025 35 THRIFT SAVINGS PLAN (TSP) 9,610,894 36 TSP FIDUCIARY INSURANCE 1,628,741 37 SOCIAL SECURITY 17,370,557 442,564 38 MEDICARE 4,739,676 9,752,786 39 PAYROLL BENEFITS SUBTOTAL 105,557,360 40 UNIFORM ALLOWANCE 273,093 9,752,786 41 TOTAL BENEFITS 105,830,453 32.2769 42 (%) BENEFITS/ACCRUED SALARY COST 31.6373 39,968,700 1,086,595 36.7834 43 COST OF SAL & BEN PER TOTAL WK HR 440,341,515 12,370,207 35.5969 639,917 44 LESS OVERTIME PREMIUM PAY 7,656,407 39,328,783 1,086,595 36.1945 45 STR SAL/BEN COST PER TOTAL WK HR 432,685,108 12,370,207 34.9780

Page 76: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,742,519 928,665 26.6431 01 STRAIGHT TIME HOURS 275,249,751 10,572,018 26.0356 4,738,689 112,308 42.1936 02 OVERTIME HOURS (INCLUDES LINE 46) 55,667,754 1,361,555 40.8854 1,374,386 51,405 26.7364 03 HOLIDAY WORK HOURS 8,100,974 310,115 26.1224 30,855,594 1,092,378 28.2462 04 WORK HOURS SUBTOTAL 339,018,479 12,243,688 27.6892 2,564 05 STEWARDS DUTY HOURS (NA) 27,407 626,028 11,467 54.5938 06 PENALTY OVERTIME (NA) 5,662,350 105,881 53.4784 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 108- 3- 36.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,005,169 34,799 28.8849 09 TRAINING HOURS 9,835,756 349,378 28.1521 31,860,763 1,127,177 28.2659 10 TOTAL WORK HOURS 348,854,235 12,593,066 27.7020 895,403 134,477 6.6584 11 SUNDAY PREMIUM (NA HOURS) 9,905,079 1,522,361 6.5063 752,653 411,267 1.8300 12 NIGHT DIFFERENTIAL (NA HOURS) 8,246,595 4,617,020 1.7861 13 CHRISTMAS DAY PREMIUM (NA HOURS) 431,010 33,183 12.9888 83,845 6,062 13.8312 14 OTHER PREMIUM PAY (NA HOURS) 1,135,485 84,726 13.4018 18,263 15 LEAVE WITHOUT PAY (NA HOURS) 245,943 134,425 4,973 27.0309 16 TERMINAL LEAVE 1,102,874 37,214 29.6359 2,294,143 85,756 26.7519 17 ANNUAL LEAVE 26,495,678 1,010,265 26.2264 2,816,257 105,382 26.7242 18 HOLIDAY LEAVE 20,042,141 766,358 26.1524 1,553,046 57,655 26.9368 19 SICK LEAVE 15,684,475 597,607 26.2454 15,820 633 24.9921 20 MILITARY LEAVE 288,194 11,377 25.3312 21 CONVENTION LEAVE 37,660 1,412 26.6713 22 OTHER LEAVE 422,002 16,086 26.2341 13,482 515 26.1786 23 CONTINUATION OF PAY LEAVE 187,463 7,185 26.0908 6,864,833 256,326 26.7816 24 TOTAL PAID ABSENCE 64,222,827 2,446,092 26.2552 40,457,497 1,383,503 29.2427 25 GROSS PAY & TOTAL PAID HOURS 432,795,231 15,039,158 28.7778 5,244,825 196,111 26.7441 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,640,693 1,813,837 26.2651 35,212,672 1,187,392 29.6554 27 BALANCE LINE 25 - LINE 26 385,154,538 13,225,321 29.1225 2,951,329 110,044 26.8195 28 ANNUAL LEAVE ACCRUED 32,101,415 1,225,648 26.1913 1,260,729 47,274 26.6685 29 HOLIDAY LEAVE ACCRUED 13,491,423 517,720 26.0593 39,424,730 1,344,710 29.3183 30 ACCRUED SALARY COST 430,747,376 14,968,689 28.7765 31 BENEFITS-USPS CONTRIBUTION 4,275,331 32 HEALTH BENEFITS 47,130,664 197,903 33 LIFE INSURANCE 2,136,602 2,946,818 34 RETIREMENT 31,481,753 1,182,487 35 THRIFT SAVINGS PLAN (TSP) 12,603,192 36 TSP FIDUCIARY INSURANCE 1,989,772 37 SOCIAL SECURITY 21,225,299 568,006 38 MEDICARE 6,084,651 11,160,317 39 PAYROLL BENEFITS SUBTOTAL 120,662,161 40 UNIFORM ALLOWANCE 297,511 11,160,317 41 TOTAL BENEFITS 120,959,672 28.3079 42 (%) BENEFITS/ACCRUED SALARY COST 28.0813 50,585,047 1,127,177 44.8776 43 COST OF SAL & BEN PER TOTAL WK HR 551,707,048 12,593,066 43.8103 1,682,530 44 LESS OVERTIME PREMIUM PAY 19,483,010 48,902,517 1,127,177 43.3849 45 STR SAL/BEN COST PER TOTAL WK HR 532,224,038 12,593,066 42.2632

Page 77: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,033 46 22.4565 01 STRAIGHT TIME HOURS 13,944 615 22.6731 02 OVERTIME HOURS (INCLUDES LINE 46) 125 5 25.0000 03 HOLIDAY WORK HOURS 1,033 46 22.4565 04 WORK HOURS SUBTOTAL 14,069 620 22.6919 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 1,033 46 22.4565 10 TOTAL WORK HOURS 14,069 620 22.6919 11 SUNDAY PREMIUM (NA HOURS) 30 7 4.2857 12 NIGHT DIFFERENTIAL (NA HOURS) 151 94 1.6063 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 70 16 TERMINAL LEAVE 4,328 181 23.9116 17 ANNUAL LEAVE 880 40 22.0000 251 13 19.3076 18 HOLIDAY LEAVE 2,063 103 20.0291 251 13 19.3076 19 SICK LEAVE 1,540 81 19.0123 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 502 26 19.3076 24 TOTAL PAID ABSENCE 8,811 405 21.7555 1,535 72 21.3194 25 GROSS PAY & TOTAL PAID HOURS 23,061 1,025 22.4985 251 13 19.3076 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,271 324 22.4413 1,284 59 21.7627 27 BALANCE LINE 25 - LINE 26 15,790 701 22.5249 143 7 20.4285 28 ANNUAL LEAVE ACCRUED 1,988 96 20.7083 86 4 21.5000 29 HOLIDAY LEAVE ACCRUED 1,064 52 20.4615 1,513 70 21.6142 30 ACCRUED SALARY COST 18,842 849 22.1931 31 BENEFITS-USPS CONTRIBUTION 529 32 HEALTH BENEFITS 7,786 11 33 LIFE INSURANCE 113 162 34 RETIREMENT 1,996 58 35 THRIFT SAVINGS PLAN (TSP) 782 36 TSP FIDUCIARY INSURANCE 84 37 SOCIAL SECURITY 1,341 21 38 MEDICARE 316 865 39 PAYROLL BENEFITS SUBTOTAL 12,334 40 UNIFORM ALLOWANCE 865 41 TOTAL BENEFITS 12,334 57.1711 42 (%) BENEFITS/ACCRUED SALARY COST 65.4601 2,378 46 51.6956 43 COST OF SAL & BEN PER TOTAL WK HR 31,176 620 50.2838 44 LESS OVERTIME PREMIUM PAY 42 2,378 46 51.6956 45 STR SAL/BEN COST PER TOTAL WK HR 31,134 620 50.2161

Page 78: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,012 48 21.0833 01 STRAIGHT TIME HOURS 21,271 993 21.4209 454 13 34.9230 02 OVERTIME HOURS (INCLUDES LINE 46) 4,501 139 32.3812 03 HOLIDAY WORK HOURS 1,466 61 24.0327 04 WORK HOURS SUBTOTAL 25,772 1,132 22.7667 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 1,466 61 24.0327 10 TOTAL WORK HOURS 25,772 1,132 22.7667 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,466 61 24.0327 25 GROSS PAY & TOTAL PAID HOURS 25,772 1,132 22.7667 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,466 61 24.0327 27 BALANCE LINE 25 - LINE 26 25,772 1,132 22.7667 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,466 61 24.0327 30 ACCRUED SALARY COST 25,772 1,132 22.7667 31 BENEFITS-USPS CONTRIBUTION 83 32 HEALTH BENEFITS 2,220 3 33 LIFE INSURANCE 99 64 34 RETIREMENT 1,716 23 35 THRIFT SAVINGS PLAN (TSP) 572 36 TSP FIDUCIARY INSURANCE 83 37 SOCIAL SECURITY 1,498 19 38 MEDICARE 352 275 39 PAYROLL BENEFITS SUBTOTAL 6,457 40 UNIFORM ALLOWANCE 275 41 TOTAL BENEFITS 6,457 18.7585 42 (%) BENEFITS/ACCRUED SALARY COST 25.0543 1,741 61 28.5409 43 COST OF SAL & BEN PER TOTAL WK HR 32,229 1,132 28.4708 151 44 LESS OVERTIME PREMIUM PAY 1,499 1,590 61 26.0655 45 STR SAL/BEN COST PER TOTAL WK HR 30,730 1,132 27.1466

Page 79: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,256 64 19.6250 01 STRAIGHT TIME HOURS 3,691 189 19.5291 311 11 28.2727 02 OVERTIME HOURS (INCLUDES LINE 46) 650 23 28.2608 03 HOLIDAY WORK HOURS 1,567 75 20.8933 04 WORK HOURS SUBTOTAL 4,341 212 20.4764 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 1,567 75 20.8933 10 TOTAL WORK HOURS 4,341 212 20.4764 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,567 75 20.8933 25 GROSS PAY & TOTAL PAID HOURS 4,341 212 20.4764 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,567 75 20.8933 27 BALANCE LINE 25 - LINE 26 4,341 212 20.4764 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,567 75 20.8933 30 ACCRUED SALARY COST 4,341 212 20.4764 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7- 33 LIFE INSURANCE 34 RETIREMENT 5- 35 THRIFT SAVINGS PLAN (TSP) 2- 36 TSP FIDUCIARY INSURANCE 94 37 SOCIAL SECURITY 265 22 38 MEDICARE 62 116 39 PAYROLL BENEFITS SUBTOTAL 313 40 UNIFORM ALLOWANCE 116 41 TOTAL BENEFITS 313 7.4026 42 (%) BENEFITS/ACCRUED SALARY COST 7.2103 1,683 75 22.4400 43 COST OF SAL & BEN PER TOTAL WK HR 4,654 212 21.9528 104 44 LESS OVERTIME PREMIUM PAY 216 1,579 75 21.0533 45 STR SAL/BEN COST PER TOTAL WK HR 4,438 212 20.9339

Page 80: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,745,820 928,823 26.6421 01 STRAIGHT TIME HOURS 275,288,657 10,573,815 26.0349 4,739,454 112,332 42.1914 02 OVERTIME HOURS (INCLUDES LINE 46) 55,673,030 1,361,722 40.8842 1,374,386 51,405 26.7364 03 HOLIDAY WORK HOURS 8,100,974 310,115 26.1224 30,859,660 1,092,560 28.2452 04 WORK HOURS SUBTOTAL 339,062,661 12,245,652 27.6884 2,564 05 STEWARDS DUTY HOURS (NA) 27,407 626,028 11,467 54.5938 06 PENALTY OVERTIME (NA) 5,662,350 105,881 53.4784 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 108- 3- 36.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,005,169 34,799 28.8849 09 TRAINING HOURS 9,835,756 349,378 28.1521 31,864,829 1,127,359 28.2650 10 TOTAL WORK HOURS 348,898,417 12,595,030 27.7012 895,403 134,477 6.6584 11 SUNDAY PREMIUM (NA HOURS) 9,905,109 1,522,368 6.5063 752,653 411,267 1.8300 12 NIGHT DIFFERENTIAL (NA HOURS) 8,246,746 4,617,114 1.7861 13 CHRISTMAS DAY PREMIUM (NA HOURS) 431,010 33,183 12.9888 83,845 6,062 13.8312 14 OTHER PREMIUM PAY (NA HOURS) 1,135,485 84,726 13.4018 18,263 15 LEAVE WITHOUT PAY (NA HOURS) 246,013 134,425 4,973 27.0309 16 TERMINAL LEAVE 1,107,202 37,395 29.6082 2,294,143 85,756 26.7519 17 ANNUAL LEAVE 26,496,558 1,010,305 26.2262 2,816,508 105,395 26.7233 18 HOLIDAY LEAVE 20,044,204 766,461 26.1516 1,553,297 57,668 26.9351 19 SICK LEAVE 15,686,015 597,688 26.2444 15,820 633 24.9921 20 MILITARY LEAVE 288,194 11,377 25.3312 21 CONVENTION LEAVE 37,660 1,412 26.6713 22 OTHER LEAVE 422,002 16,086 26.2341 13,482 515 26.1786 23 CONTINUATION OF PAY LEAVE 187,463 7,185 26.0908 6,865,335 256,352 26.7808 24 TOTAL PAID ABSENCE 64,231,638 2,446,497 26.2545 40,462,065 1,383,711 29.2417 25 GROSS PAY & TOTAL PAID HOURS 432,848,405 15,041,527 28.7768 5,245,076 196,124 26.7436 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,647,964 1,814,161 26.2644 35,216,989 1,187,587 29.6542 27 BALANCE LINE 25 - LINE 26 385,200,441 13,227,366 29.1214 2,951,472 110,051 26.8191 28 ANNUAL LEAVE ACCRUED 32,103,403 1,225,744 26.1909 1,260,815 47,278 26.6681 29 HOLIDAY LEAVE ACCRUED 13,492,487 517,772 26.0587 39,429,276 1,344,916 29.3172 30 ACCRUED SALARY COST 430,796,331 14,970,882 28.7756 31 BENEFITS-USPS CONTRIBUTION 4,275,943 32 HEALTH BENEFITS 47,140,663 197,917 33 LIFE INSURANCE 2,136,814 2,947,044 34 RETIREMENT 31,485,460 1,182,568 35 THRIFT SAVINGS PLAN (TSP) 12,604,544 36 TSP FIDUCIARY INSURANCE 1,990,033 37 SOCIAL SECURITY 21,228,403 568,068 38 MEDICARE 6,085,381 11,161,573 39 PAYROLL BENEFITS SUBTOTAL 120,681,265 40 UNIFORM ALLOWANCE 297,511 11,161,573 41 TOTAL BENEFITS 120,978,776 28.3078 42 (%) BENEFITS/ACCRUED SALARY COST 28.0825 50,590,849 1,127,359 44.8755 43 COST OF SAL & BEN PER TOTAL WK HR 551,775,107 12,595,030 43.8089 1,682,785 44 LESS OVERTIME PREMIUM PAY 19,484,767 48,908,064 1,127,359 43.3828 45 STR SAL/BEN COST PER TOTAL WK HR 532,290,340 12,595,030 42.2619

Page 81: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,650 221 11.9909 01 STRAIGHT TIME HOURS 30,782 2,557 12.0383 147 8 18.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 4,084 224 18.2321 03 HOLIDAY WORK HOURS 2,797 229 12.2139 04 WORK HOURS SUBTOTAL 34,866 2,781 12.5372 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 2,797 229 12.2139 10 TOTAL WORK HOURS 34,866 2,781 12.5372 11 SUNDAY PREMIUM (NA HOURS) 110 114 .9649 12 NIGHT DIFFERENTIAL (NA HOURS) 1,248 1,300 .9600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,907 229 12.6943 25 GROSS PAY & TOTAL PAID HOURS 36,114 2,781 12.9859 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,907 229 12.6943 27 BALANCE LINE 25 - LINE 26 36,114 2,781 12.9859 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,907 229 12.6943 30 ACCRUED SALARY COST 36,114 2,781 12.9859 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 180 37 SOCIAL SECURITY 2,237 42 38 MEDICARE 523 222 39 PAYROLL BENEFITS SUBTOTAL 2,760 40 UNIFORM ALLOWANCE 222 41 TOTAL BENEFITS 2,760 7.6367 42 (%) BENEFITS/ACCRUED SALARY COST 7.6424 3,129 229 13.6637 43 COST OF SAL & BEN PER TOTAL WK HR 38,874 2,781 13.9784 49 44 LESS OVERTIME PREMIUM PAY 1,360 3,080 229 13.4497 45 STR SAL/BEN COST PER TOTAL WK HR 37,514 2,781 13.4893

Page 82: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,323,043 73,351 31.6702 01 STRAIGHT TIME HOURS 25,449,070 819,426 31.0571 364,229 11,036 33.0037 02 OVERTIME HOURS (INCLUDES LINE 46) 3,535,182 109,776 32.2035 240 8 30.0000 03 HOLIDAY WORK HOURS 246 8 30.7500 2,687,512 84,395 31.8444 04 WORK HOURS SUBTOTAL 28,984,498 929,210 31.1926 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 256 5 51.2000 306,518 9,545 32.1129 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,942,661 93,972 31.3142 07 LIMITED DUTY HOURS (NA) 198 8 24.7500 08 REHABILITATION WORK HOURS (NA) 30,311 872 34.7603 09 TRAINING HOURS 258,165 7,609 33.9288 2,717,823 85,267 31.8742 10 TOTAL WORK HOURS 29,242,663 936,819 31.2148 39,818 4,952 8.0407 11 SUNDAY PREMIUM (NA HOURS) 436,592 55,623 7.8491 66,188 25,441 2.6016 12 NIGHT DIFFERENTIAL (NA HOURS) 732,635 288,549 2.5390 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 592 15 LEAVE WITHOUT PAY (NA HOURS) 8,078 49,450 1,490 33.1879 16 TERMINAL LEAVE 451,720 12,974 34.8173 149,403 4,576 32.6492 17 ANNUAL LEAVE 2,524,869 77,993 32.3730 237,192 7,216 32.8702 18 HOLIDAY LEAVE 1,679,557 52,584 31.9404 111,201 3,294 33.7586 19 SICK LEAVE 1,338,144 41,259 32.4327 1,818 56 32.4642 20 MILITARY LEAVE 21,133 664 31.8268 21 CONVENTION LEAVE 521 16 32.5625 22 OTHER LEAVE 42,105 1,252 33.6301 23 CONTINUATION OF PAY LEAVE 9,590 304 31.5460 549,585 16,648 33.0120 24 TOTAL PAID ABSENCE 6,067,118 187,030 32.4392 3,373,414 101,915 33.1002 25 GROSS PAY & TOTAL PAID HOURS 36,479,009 1,123,849 32.4589 436,045 13,282 32.8297 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,656,146 143,551 32.4354 2,937,369 88,633 33.1408 27 BALANCE LINE 25 - LINE 26 31,822,863 980,298 32.4624 241,846 7,386 32.7438 28 ANNUAL LEAVE ACCRUED 2,644,307 82,840 31.9206 99,651 3,050 32.6724 29 HOLIDAY LEAVE ACCRUED 1,077,864 33,826 31.8649 3,278,866 99,069 33.0967 30 ACCRUED SALARY COST 35,545,034 1,096,964 32.4030 31 BENEFITS-USPS CONTRIBUTION 322,101 32 HEALTH BENEFITS 3,556,614 17,083 33 LIFE INSURANCE 183,944 217,529 34 RETIREMENT 2,299,550 87,480 35 THRIFT SAVINGS PLAN (TSP) 919,679 36 TSP FIDUCIARY INSURANCE 140,648 37 SOCIAL SECURITY 1,488,010 47,050 38 MEDICARE 518,859 831,891 39 PAYROLL BENEFITS SUBTOTAL 8,966,656 40 UNIFORM ALLOWANCE 1,324 831,891 41 TOTAL BENEFITS 8,967,980 25.3713 42 (%) BENEFITS/ACCRUED SALARY COST 25.2299 4,110,757 85,267 48.2104 43 COST OF SAL & BEN PER TOTAL WK HR 44,513,014 936,819 47.5150 19,218 44 LESS OVERTIME PREMIUM PAY 197,352 4,091,539 85,267 47.9850 45 STR SAL/BEN COST PER TOTAL WK HR 44,315,662 936,819 47.3044

Page 83: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,071,513 1,002,395 27.0068 01 STRAIGHT TIME HOURS 300,768,509 11,395,798 26.3929 5,103,830 123,376 41.3680 02 OVERTIME HOURS (INCLUDES LINE 46) 59,212,296 1,471,722 40.2333 1,374,626 51,413 26.7369 03 HOLIDAY WORK HOURS 8,101,220 310,123 26.1226 33,549,969 1,177,184 28.5001 04 WORK HOURS SUBTOTAL 368,082,025 13,177,643 27.9323 2,564 05 STEWARDS DUTY HOURS (NA) 27,407 626,028 11,467 54.5938 06 PENALTY OVERTIME (NA) 5,662,606 105,886 53.4783 306,518 9,545 32.1129 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,942,553 93,969 31.3140 07 LIMITED DUTY HOURS (NA) 198 8 24.7500 08 REHABILITATION WORK HOURS (NA) 1,035,480 35,671 29.0286 09 TRAINING HOURS 10,093,921 356,987 28.2753 34,585,449 1,212,855 28.5157 10 TOTAL WORK HOURS 378,175,946 13,534,630 27.9413 935,221 139,429 6.7075 11 SUNDAY PREMIUM (NA HOURS) 10,341,701 1,577,991 6.5537 818,951 436,822 1.8747 12 NIGHT DIFFERENTIAL (NA HOURS) 8,980,629 4,906,963 1.8301 13 CHRISTMAS DAY PREMIUM (NA HOURS) 431,011 33,183 12.9889 83,845 6,062 13.8312 14 OTHER PREMIUM PAY (NA HOURS) 1,135,485 84,726 13.4018 18,855 15 LEAVE WITHOUT PAY (NA HOURS) 254,091 183,875 6,463 28.4504 16 TERMINAL LEAVE 1,558,922 50,369 30.9500 2,443,546 90,332 27.0507 17 ANNUAL LEAVE 29,021,427 1,088,298 26.6668 3,053,700 112,611 27.1172 18 HOLIDAY LEAVE 21,723,761 819,045 26.5232 1,664,498 60,962 27.3038 19 SICK LEAVE 17,024,159 638,947 26.6440 17,638 689 25.5994 20 MILITARY LEAVE 309,327 12,041 25.6894 21 CONVENTION LEAVE 38,181 1,428 26.7373 22 OTHER LEAVE 464,107 17,338 26.7681 13,482 515 26.1786 23 CONTINUATION OF PAY LEAVE 197,053 7,489 26.3123 7,414,920 273,000 27.1608 24 TOTAL PAID ABSENCE 70,298,756 2,633,527 26.6937 43,838,386 1,485,855 29.5038 25 GROSS PAY & TOTAL PAID HOURS 469,363,528 16,168,157 29.0301 5,681,121 209,406 27.1296 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,304,110 1,957,712 26.7169 38,157,265 1,276,449 29.8932 27 BALANCE LINE 25 - LINE 26 417,059,418 14,210,445 29.3487 3,193,318 117,437 27.1917 28 ANNUAL LEAVE ACCRUED 34,747,710 1,308,584 26.5536 1,360,466 50,328 27.0319 29 HOLIDAY LEAVE ACCRUED 14,570,351 551,598 26.4148 42,711,049 1,444,214 29.5739 30 ACCRUED SALARY COST 466,377,479 16,070,627 29.0204 31 BENEFITS-USPS CONTRIBUTION 4,598,044 32 HEALTH BENEFITS 50,697,277 215,000 33 LIFE INSURANCE 2,320,758 3,164,573 34 RETIREMENT 33,785,010 1,270,048 35 THRIFT SAVINGS PLAN (TSP) 13,524,223 36 TSP FIDUCIARY INSURANCE 2,130,861 37 SOCIAL SECURITY 22,718,650 615,160 38 MEDICARE 6,604,763 11,993,686 39 PAYROLL BENEFITS SUBTOTAL 129,650,681 40 UNIFORM ALLOWANCE 298,835 11,993,686 41 TOTAL BENEFITS 129,949,516 28.0809 42 (%) BENEFITS/ACCRUED SALARY COST 27.8635 54,704,735 1,212,855 45.1041 43 COST OF SAL & BEN PER TOTAL WK HR 596,326,995 13,534,630 44.0593 1,702,052 44 LESS OVERTIME PREMIUM PAY 19,683,480 53,002,683 1,212,855 43.7007 45 STR SAL/BEN COST PER TOTAL WK HR 576,643,515 13,534,630 42.6050

Page 84: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,124,660 322,695 25.1775 01 STRAIGHT TIME HOURS 89,512,304 3,641,807 24.5790 998,114 25,650 38.9128 02 OVERTIME HOURS (INCLUDES LINE 46) 11,526,118 304,949 37.7968 303,785 12,005 25.3048 03 HOLIDAY WORK HOURS 1,702,162 68,761 24.7547 9,426,559 360,350 26.1594 04 WORK HOURS SUBTOTAL 102,740,584 4,015,517 25.5858 822 05 STEWARDS DUTY HOURS (NA) 8,297 76,586 1,495 51.2280 06 PENALTY OVERTIME (NA) 657,291 13,147 49.9955 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6- 126,679 4,754 26.6468 09 TRAINING HOURS 1,436,309 55,702 25.7855 9,553,238 365,104 26.1657 10 TOTAL WORK HOURS 104,176,893 4,071,219 25.5886 128,582 20,410 6.2999 11 SUNDAY PREMIUM (NA HOURS) 1,388,026 225,615 6.1521 103,325 60,511 1.7075 12 NIGHT DIFFERENTIAL (NA HOURS) 1,116,121 670,194 1.6653 13 CHRISTMAS DAY PREMIUM (NA HOURS) 87,773 7,117 12.3328 16,343 1,287 12.6985 14 OTHER PREMIUM PAY (NA HOURS) 186,035 14,989 12.4114 6,234 15 LEAVE WITHOUT PAY (NA HOURS) 86,811 58,215 2,303 25.2778 16 TERMINAL LEAVE 424,250 16,911 25.0872 715,702 28,389 25.2105 17 ANNUAL LEAVE 9,132,106 370,206 24.6676 957,229 38,056 25.1531 18 HOLIDAY LEAVE 6,803,733 276,452 24.6109 536,814 21,268 25.2404 19 SICK LEAVE 5,537,962 224,369 24.6823 6,985 273 25.5860 20 MILITARY LEAVE 87,795 3,566 24.6200 21 CONVENTION LEAVE 13,012 512 25.4140 22 OTHER LEAVE 154,879 6,236 24.8362 5,228 202 25.8811 23 CONTINUATION OF PAY LEAVE 80,055 3,243 24.6854 2,293,185 91,003 25.1990 24 TOTAL PAID ABSENCE 22,220,780 900,983 24.6628 12,094,673 456,107 26.5171 25 GROSS PAY & TOTAL PAID HOURS 129,175,628 4,972,202 25.9795 1,731,146 68,748 25.1810 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,360,089 663,569 24.6546 10,363,527 387,359 26.7543 27 BALANCE LINE 25 - LINE 26 112,815,539 4,308,633 26.1836 976,221 38,712 25.2175 28 ANNUAL LEAVE ACCRUED 10,604,531 430,560 24.6296 408,454 16,263 25.1155 29 HOLIDAY LEAVE ACCRUED 4,378,209 178,401 24.5413 11,748,202 442,334 26.5595 30 ACCRUED SALARY COST 127,798,279 4,917,594 25.9879 31 BENEFITS-USPS CONTRIBUTION 1,494,117 32 HEALTH BENEFITS 16,477,764 63,880 33 LIFE INSURANCE 691,224 899,892 34 RETIREMENT 9,636,915 355,644 35 THRIFT SAVINGS PLAN (TSP) 3,805,702 36 TSP FIDUCIARY INSURANCE 564,695 37 SOCIAL SECURITY 6,018,203 169,245 38 MEDICARE 1,811,077 3,547,473 39 PAYROLL BENEFITS SUBTOTAL 38,440,885 40 UNIFORM ALLOWANCE 175,283 3,547,473 41 TOTAL BENEFITS 38,616,168 30.1958 42 (%) BENEFITS/ACCRUED SALARY COST 30.2165 15,295,675 365,104 41.8940 43 COST OF SAL & BEN PER TOTAL WK HR 166,414,447 4,071,219 40.8758 345,162 44 LESS OVERTIME PREMIUM PAY 3,947,965 14,950,513 365,104 40.9486 45 STR SAL/BEN COST PER TOTAL WK HR 162,466,482 4,071,219 39.9061

Page 85: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,318 1,843 22.9614 01 STRAIGHT TIME HOURS 485,532 21,563 22.5169 1,247 38 32.8157 02 OVERTIME HOURS (INCLUDES LINE 46) 11,359 364 31.2060 90 5 18.0000 03 HOLIDAY WORK HOURS 594 31 19.1612 43,655 1,886 23.1468 04 WORK HOURS SUBTOTAL 497,485 21,958 22.6562 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 206 9 22.8888 43,655 1,886 23.1468 10 TOTAL WORK HOURS 497,691 21,967 22.6563 43 7 6.1428 11 SUNDAY PREMIUM (NA HOURS) 401 69 5.8115 55 35 1.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 541 357 1.5154 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29 3 9.6666 14 OTHER PREMIUM PAY (NA HOURS) 2 15 LEAVE WITHOUT PAY (NA HOURS) 98 16 TERMINAL LEAVE 4,609 194 23.7577 17 ANNUAL LEAVE 36,458 1,568 23.2512 3,885 166 23.4036 18 HOLIDAY LEAVE 26,010 1,135 22.9162 1,112 47 23.6595 19 SICK LEAVE 14,007 604 23.1903 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 9,606 407 23.6019 24 TOTAL PAID ABSENCE 76,475 3,307 23.1251 53,359 2,293 23.2703 25 GROSS PAY & TOTAL PAID HOURS 575,137 25,274 22.7560 8,494 360 23.5944 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,468 2,703 23.1106 44,865 1,933 23.2100 27 BALANCE LINE 25 - LINE 26 512,669 22,571 22.7136 4,160 177 23.5028 28 ANNUAL LEAVE ACCRUED 44,531 1,936 23.0015 1,440 62 23.2258 29 HOLIDAY LEAVE ACCRUED 15,466 680 22.7441 50,465 2,172 23.2343 30 ACCRUED SALARY COST 572,666 25,187 22.7365 31 BENEFITS-USPS CONTRIBUTION 10,416 32 HEALTH BENEFITS 115,274 298 33 LIFE INSURANCE 3,225 4,404 34 RETIREMENT 48,121 1,588 35 THRIFT SAVINGS PLAN (TSP) 17,619 36 TSP FIDUCIARY INSURANCE 2,419 37 SOCIAL SECURITY 26,151 739 38 MEDICARE 7,954 19,864 39 PAYROLL BENEFITS SUBTOTAL 218,344 40 UNIFORM ALLOWANCE 133 19,864 41 TOTAL BENEFITS 218,477 39.3619 42 (%) BENEFITS/ACCRUED SALARY COST 38.1508 70,329 1,886 37.2900 43 COST OF SAL & BEN PER TOTAL WK HR 791,143 21,967 36.0150 415 44 LESS OVERTIME PREMIUM PAY 3,783 69,914 1,886 37.0699 45 STR SAL/BEN COST PER TOTAL WK HR 787,360 21,967 35.8428

Page 86: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,753 532 22.0921 01 STRAIGHT TIME HOURS 144,299 6,621 21.7941 930 30 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 13,258 431 30.7610 03 HOLIDAY WORK HOURS 12,683 562 22.5676 04 WORK HOURS SUBTOTAL 157,557 7,052 22.3421 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 12,683 562 22.5676 10 TOTAL WORK HOURS 157,557 7,052 22.3421 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 12,683 562 22.5676 25 GROSS PAY & TOTAL PAID HOURS 157,557 7,052 22.3421 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,683 562 22.5676 27 BALANCE LINE 25 - LINE 26 157,557 7,052 22.3421 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,683 562 22.5676 30 ACCRUED SALARY COST 157,557 7,052 22.3421 31 BENEFITS-USPS CONTRIBUTION 1,448 32 HEALTH BENEFITS 19,399 63 33 LIFE INSURANCE 766 1,074 34 RETIREMENT 12,981 389 35 THRIFT SAVINGS PLAN (TSP) 4,690 36 TSP FIDUCIARY INSURANCE 735 37 SOCIAL SECURITY 9,088 175 38 MEDICARE 2,184 3,884 39 PAYROLL BENEFITS SUBTOTAL 49,108 40 UNIFORM ALLOWANCE 3,884 41 TOTAL BENEFITS 49,108 30.6236 42 (%) BENEFITS/ACCRUED SALARY COST 31.1684 16,567 562 29.4786 43 COST OF SAL & BEN PER TOTAL WK HR 206,665 7,052 29.3058 310 44 LESS OVERTIME PREMIUM PAY 4,415 16,257 562 28.9270 45 STR SAL/BEN COST PER TOTAL WK HR 202,250 7,052 28.6798

Page 87: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 628 32 19.6250 01 STRAIGHT TIME HOURS 13,114 716 18.3156 28 1 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 902 32 28.1875 03 HOLIDAY WORK HOURS 656 33 19.8787 04 WORK HOURS SUBTOTAL 14,016 748 18.7379 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 656 33 19.8787 10 TOTAL WORK HOURS 14,016 748 18.7379 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 656 33 19.8787 25 GROSS PAY & TOTAL PAID HOURS 14,016 748 18.7379 26 LESS TERM, ANN & HOL LEAVE TAKEN 656 33 19.8787 27 BALANCE LINE 25 - LINE 26 14,016 748 18.7379 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 656 33 19.8787 30 ACCRUED SALARY COST 14,016 748 18.7379 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 43- 33 LIFE INSURANCE 2- 34 RETIREMENT 25- 35 THRIFT SAVINGS PLAN (TSP) 10- 36 TSP FIDUCIARY INSURANCE 41 37 SOCIAL SECURITY 871 10 38 MEDICARE 203 51 39 PAYROLL BENEFITS SUBTOTAL 994 40 UNIFORM ALLOWANCE 51 41 TOTAL BENEFITS 994 7.7743 42 (%) BENEFITS/ACCRUED SALARY COST 7.0918 707 33 21.4242 43 COST OF SAL & BEN PER TOTAL WK HR 15,010 748 20.0668 9 44 LESS OVERTIME PREMIUM PAY 300 698 33 21.1515 45 STR SAL/BEN COST PER TOTAL WK HR 14,710 748 19.6657

Page 88: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,179,359 325,102 25.1593 01 STRAIGHT TIME HOURS 90,155,249 3,670,707 24.5607 1,000,319 25,719 38.8941 02 OVERTIME HOURS (INCLUDES LINE 46) 11,551,637 305,776 37.7781 303,875 12,010 25.3018 03 HOLIDAY WORK HOURS 1,702,756 68,792 24.7522 9,483,553 362,831 26.1376 04 WORK HOURS SUBTOTAL 103,409,642 4,045,275 25.5630 822 05 STEWARDS DUTY HOURS (NA) 8,297 76,586 1,495 51.2280 06 PENALTY OVERTIME (NA) 657,291 13,147 49.9955 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6- 126,679 4,754 26.6468 09 TRAINING HOURS 1,436,515 55,711 25.7851 9,610,232 367,585 26.1442 10 TOTAL WORK HOURS 104,846,157 4,100,986 25.5660 128,625 20,417 6.2998 11 SUNDAY PREMIUM (NA HOURS) 1,388,427 225,684 6.1520 103,380 60,546 1.7074 12 NIGHT DIFFERENTIAL (NA HOURS) 1,116,662 670,551 1.6652 13 CHRISTMAS DAY PREMIUM (NA HOURS) 87,802 7,120 12.3317 16,343 1,287 12.6985 14 OTHER PREMIUM PAY (NA HOURS) 186,035 14,989 12.4114 6,236 15 LEAVE WITHOUT PAY (NA HOURS) 86,909 58,215 2,303 25.2778 16 TERMINAL LEAVE 424,250 16,911 25.0872 720,311 28,583 25.2006 17 ANNUAL LEAVE 9,168,564 371,774 24.6616 961,114 38,222 25.1455 18 HOLIDAY LEAVE 6,829,743 277,587 24.6039 537,926 21,315 25.2369 19 SICK LEAVE 5,551,969 224,973 24.6783 6,985 273 25.5860 20 MILITARY LEAVE 87,795 3,566 24.6200 21 CONVENTION LEAVE 13,012 512 25.4140 22 OTHER LEAVE 154,879 6,236 24.8362 5,228 202 25.8811 23 CONTINUATION OF PAY LEAVE 80,055 3,243 24.6854 2,302,791 91,410 25.1918 24 TOTAL PAID ABSENCE 22,297,255 904,290 24.6571 12,161,371 458,995 26.4956 25 GROSS PAY & TOTAL PAID HOURS 129,922,338 5,005,276 25.9570 1,739,640 69,108 25.1727 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,422,557 666,272 24.6484 10,421,731 389,887 26.7301 27 BALANCE LINE 25 - LINE 26 113,499,781 4,339,004 26.1580 980,381 38,889 25.2097 28 ANNUAL LEAVE ACCRUED 10,649,062 432,496 24.6223 409,894 16,325 25.1083 29 HOLIDAY LEAVE ACCRUED 4,393,675 179,081 24.5345 11,812,006 445,101 26.5378 30 ACCRUED SALARY COST 128,542,518 4,950,581 25.9651 31 BENEFITS-USPS CONTRIBUTION 1,505,981 32 HEALTH BENEFITS 16,612,394 64,241 33 LIFE INSURANCE 695,213 905,370 34 RETIREMENT 9,697,992 357,621 35 THRIFT SAVINGS PLAN (TSP) 3,828,001 36 TSP FIDUCIARY INSURANCE 567,890 37 SOCIAL SECURITY 6,054,313 170,169 38 MEDICARE 1,821,418 3,571,272 39 PAYROLL BENEFITS SUBTOTAL 38,709,331 40 UNIFORM ALLOWANCE 175,416 3,571,272 41 TOTAL BENEFITS 38,884,747 30.2342 42 (%) BENEFITS/ACCRUED SALARY COST 30.2504 15,383,278 367,585 41.8495 43 COST OF SAL & BEN PER TOTAL WK HR 167,427,265 4,100,986 40.8261 345,896 44 LESS OVERTIME PREMIUM PAY 3,956,463 15,037,382 367,585 40.9085 45 STR SAL/BEN COST PER TOTAL WK HR 163,470,802 4,100,986 39.8613

Page 89: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,806 235 16.1957 01 STRAIGHT TIME HOURS 43,112 3,108 13.8712 118 6 19.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,601 83 19.2891 03 HOLIDAY WORK HOURS 3,924 241 16.2821 04 WORK HOURS SUBTOTAL 44,713 3,191 14.0122 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 3,924 241 16.2821 10 TOTAL WORK HOURS 44,713 3,191 14.0122 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,924 241 16.2821 25 GROSS PAY & TOTAL PAID HOURS 44,713 3,191 14.0122 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,924 241 16.2821 27 BALANCE LINE 25 - LINE 26 44,713 3,191 14.0122 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,924 241 16.2821 30 ACCRUED SALARY COST 44,713 3,191 14.0122 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 110- 33 LIFE INSURANCE 4- 34 RETIREMENT 63- 35 THRIFT SAVINGS PLAN (TSP) 27- 36 TSP FIDUCIARY INSURANCE 251 37 SOCIAL SECURITY 2,816 59 38 MEDICARE 658 310 39 PAYROLL BENEFITS SUBTOTAL 3,270 40 UNIFORM ALLOWANCE 310 41 TOTAL BENEFITS 3,270 7.9001 42 (%) BENEFITS/ACCRUED SALARY COST 7.3133 4,234 241 17.5684 43 COST OF SAL & BEN PER TOTAL WK HR 47,983 3,191 15.0369 39 44 LESS OVERTIME PREMIUM PAY 533 4,195 241 17.4066 45 STR SAL/BEN COST PER TOTAL WK HR 47,450 3,191 14.8699

Page 90: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,950,527 60,393 32.2972 01 STRAIGHT TIME HOURS 21,909,659 693,865 31.5762 238,119 7,255 32.8213 02 OVERTIME HOURS (INCLUDES LINE 46) 2,416,688 74,942 32.2474 03 HOLIDAY WORK HOURS 270 8 33.7500 2,188,646 67,648 32.3534 04 WORK HOURS SUBTOTAL 24,326,617 768,815 31.6417 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 213,243 6,602 32.2997 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,063,961 65,430 31.5445 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,405 394 34.0228 09 TRAINING HOURS 159,850 4,704 33.9817 2,202,051 68,042 32.3631 10 TOTAL WORK HOURS 24,486,467 773,519 31.6559 31,604 3,904 8.0952 11 SUNDAY PREMIUM (NA HOURS) 354,656 44,796 7.9171 46,448 17,694 2.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 521,631 203,125 2.5680 13 CHRISTMAS DAY PREMIUM (NA HOURS) 124 8 15.5000 14 OTHER PREMIUM PAY (NA HOURS) 847 15 LEAVE WITHOUT PAY (NA HOURS) 9,075 42,564 1,267 33.5943 16 TERMINAL LEAVE 447,171 13,334 33.5361 124,714 3,755 33.2127 17 ANNUAL LEAVE 2,253,251 68,960 32.6747 210,937 6,344 33.2498 18 HOLIDAY LEAVE 1,487,873 46,000 32.3450 87,305 2,605 33.5143 19 SICK LEAVE 905,406 27,977 32.3625 276 9 30.6666 20 MILITARY LEAVE 19,595 626 31.3019 21 CONVENTION LEAVE 6,285 184 34.1576 22 OTHER LEAVE 20,670 634 32.6025 23 CONTINUATION OF PAY LEAVE 4,457 144 30.9513 472,081 14,164 33.3296 24 TOTAL PAID ABSENCE 5,138,423 157,675 32.5886 2,752,184 82,206 33.4791 25 GROSS PAY & TOTAL PAID HOURS 30,501,301 931,194 32.7550 378,215 11,366 33.2759 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,188,295 128,294 32.6460 2,373,969 70,840 33.5117 27 BALANCE LINE 25 - LINE 26 26,313,006 802,900 32.7724 214,136 6,472 33.0865 28 ANNUAL LEAVE ACCRUED 2,327,813 72,036 32.3145 87,733 2,657 33.0195 29 HOLIDAY LEAVE ACCRUED 942,234 29,210 32.2572 2,675,838 79,969 33.4609 30 ACCRUED SALARY COST 29,583,053 904,146 32.7193 31 BENEFITS-USPS CONTRIBUTION 274,799 32 HEALTH BENEFITS 3,078,607 14,421 33 LIFE INSURANCE 157,685 172,505 34 RETIREMENT 1,855,517 69,418 35 THRIFT SAVINGS PLAN (TSP) 748,653 36 TSP FIDUCIARY INSURANCE 108,387 37 SOCIAL SECURITY 1,189,076 38,496 38 MEDICARE 438,018 678,026 39 PAYROLL BENEFITS SUBTOTAL 7,467,556 40 UNIFORM ALLOWANCE 1,030 678,026 41 TOTAL BENEFITS 7,468,586 25.3388 42 (%) BENEFITS/ACCRUED SALARY COST 25.2461 3,353,864 68,042 49.2910 43 COST OF SAL & BEN PER TOTAL WK HR 37,051,639 773,519 47.9001 8,284 44 LESS OVERTIME PREMIUM PAY 117,458 3,345,580 68,042 49.1693 45 STR SAL/BEN COST PER TOTAL WK HR 36,934,181 773,519 47.7482

Page 91: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,133,692 385,730 26.2714 01 STRAIGHT TIME HOURS 112,108,020 4,367,680 25.6676 1,238,556 32,980 37.5547 02 OVERTIME HOURS (INCLUDES LINE 46) 13,969,926 380,801 36.6856 303,875 12,010 25.3018 03 HOLIDAY WORK HOURS 1,703,026 68,800 24.7532 11,676,123 430,720 27.1083 04 WORK HOURS SUBTOTAL 127,780,972 4,817,281 26.5255 822 05 STEWARDS DUTY HOURS (NA) 8,297 76,586 1,495 51.2280 06 PENALTY OVERTIME (NA) 657,291 13,147 49.9955 213,243 6,602 32.2997 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,063,961 65,430 31.5445 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6- 140,084 5,148 27.2113 09 TRAINING HOURS 1,596,365 60,415 26.4233 11,816,207 435,868 27.1095 10 TOTAL WORK HOURS 129,377,337 4,877,696 26.5242 160,229 24,321 6.5880 11 SUNDAY PREMIUM (NA HOURS) 1,743,083 270,480 6.4444 149,828 78,240 1.9149 12 NIGHT DIFFERENTIAL (NA HOURS) 1,638,293 873,676 1.8751 13 CHRISTMAS DAY PREMIUM (NA HOURS) 87,926 7,128 12.3352 16,343 1,287 12.6985 14 OTHER PREMIUM PAY (NA HOURS) 186,035 14,989 12.4114 7,083 15 LEAVE WITHOUT PAY (NA HOURS) 95,984 100,779 3,570 28.2294 16 TERMINAL LEAVE 871,421 30,245 28.8120 845,025 32,338 26.1310 17 ANNUAL LEAVE 11,421,815 440,734 25.9154 1,172,051 44,566 26.2992 18 HOLIDAY LEAVE 8,317,616 323,587 25.7044 625,231 23,920 26.1384 19 SICK LEAVE 6,457,375 252,950 25.5282 7,261 282 25.7482 20 MILITARY LEAVE 107,390 4,192 25.6178 21 CONVENTION LEAVE 19,297 696 27.7255 22 OTHER LEAVE 175,549 6,870 25.5529 5,228 202 25.8811 23 CONTINUATION OF PAY LEAVE 84,512 3,387 24.9518 2,774,872 105,574 26.2836 24 TOTAL PAID ABSENCE 27,435,678 1,061,965 25.8348 14,917,479 541,442 27.5513 25 GROSS PAY & TOTAL PAID HOURS 160,468,352 5,939,661 27.0164 2,117,855 80,474 26.3172 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,610,852 794,566 25.9397 12,799,624 460,968 27.7668 27 BALANCE LINE 25 - LINE 26 139,857,500 5,145,095 27.1826 1,194,517 45,361 26.3335 28 ANNUAL LEAVE ACCRUED 12,976,875 504,532 25.7206 497,627 18,982 26.2157 29 HOLIDAY LEAVE ACCRUED 5,335,909 208,291 25.6175 14,491,768 525,311 27.5870 30 ACCRUED SALARY COST 158,170,284 5,857,918 27.0011 31 BENEFITS-USPS CONTRIBUTION 1,780,780 32 HEALTH BENEFITS 19,690,891 78,662 33 LIFE INSURANCE 852,894 1,077,875 34 RETIREMENT 11,553,446 427,039 35 THRIFT SAVINGS PLAN (TSP) 4,576,627 36 TSP FIDUCIARY INSURANCE 676,528 37 SOCIAL SECURITY 7,246,205 208,724 38 MEDICARE 2,260,094 4,249,608 39 PAYROLL BENEFITS SUBTOTAL 46,180,157 40 UNIFORM ALLOWANCE 176,446 4,249,608 41 TOTAL BENEFITS 46,356,603 29.3242 42 (%) BENEFITS/ACCRUED SALARY COST 29.3080 18,741,376 435,868 42.9978 43 COST OF SAL & BEN PER TOTAL WK HR 204,526,887 4,877,696 41.9310 354,219 44 LESS OVERTIME PREMIUM PAY 4,074,454 18,387,157 435,868 42.1851 45 STR SAL/BEN COST PER TOTAL WK HR 200,452,433 4,877,696 41.0957

Page 92: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,548,981 145,604 24.3741 01 STRAIGHT TIME HOURS 39,249,822 1,650,059 23.7869 367,694 9,733 37.7780 02 OVERTIME HOURS (INCLUDES LINE 46) 3,844,058 104,725 36.7062 132,483 5,478 24.1845 03 HOLIDAY WORK HOURS 727,061 30,811 23.5974 4,049,158 160,815 25.1789 04 WORK HOURS SUBTOTAL 43,820,941 1,785,595 24.5413 188 05 STEWARDS DUTY HOURS (NA) 1,731 16,494 345 47.8086 06 PENALTY OVERTIME (NA) 182,340 3,903 46.7179 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,608 100 26.0800 32,452 1,269 25.5728 09 TRAINING HOURS 414,327 16,792 24.6740 4,081,610 162,084 25.1820 10 TOTAL WORK HOURS 44,235,268 1,802,387 24.5426 65,700 11,024 5.9597 11 SUNDAY PREMIUM (NA HOURS) 726,787 124,820 5.8226 66,573 41,840 1.5911 12 NIGHT DIFFERENTIAL (NA HOURS) 721,024 463,571 1.5553 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,023 3,174 11.6644 8,717 711 12.2601 14 OTHER PREMIUM PAY (NA HOURS) 130,936 11,075 11.8226 2,933 15 LEAVE WITHOUT PAY (NA HOURS) 41,631 22,703 924 24.5703 16 TERMINAL LEAVE 105,996 3,605 29.4024 337,562 13,957 24.1858 17 ANNUAL LEAVE 3,675,533 155,279 23.6705 368,551 15,230 24.1990 18 HOLIDAY LEAVE 2,599,216 109,844 23.6627 195,040 8,058 24.2045 19 SICK LEAVE 2,054,285 87,073 23.5926 4,838 209 23.1483 20 MILITARY LEAVE 24,203 1,046 23.1386 21 CONVENTION LEAVE 2,674 110 24.3090 22 OTHER LEAVE 41,017 1,726 23.7641 23 CONTINUATION OF PAY LEAVE 1,229 52 23.6346 931,368 38,488 24.1989 24 TOTAL PAID ABSENCE 8,501,479 358,625 23.7057 5,153,968 200,572 25.6963 25 GROSS PAY & TOTAL PAID HOURS 54,352,517 2,161,012 25.1514 728,816 30,111 24.2043 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,380,745 268,728 23.7442 4,425,152 170,461 25.9599 27 BALANCE LINE 25 - LINE 26 47,971,772 1,892,284 25.3512 386,224 15,962 24.1964 28 ANNUAL LEAVE ACCRUED 4,180,401 176,906 23.6306 161,185 6,684 24.1150 29 HOLIDAY LEAVE ACCRUED 1,720,171 73,004 23.5626 4,972,561 193,107 25.7502 30 ACCRUED SALARY COST 53,872,344 2,142,194 25.1482 31 BENEFITS-USPS CONTRIBUTION 575,356 32 HEALTH BENEFITS 6,333,071 27,373 33 LIFE INSURANCE 295,417 377,055 34 RETIREMENT 4,026,960 146,393 35 THRIFT SAVINGS PLAN (TSP) 1,558,410 36 TSP FIDUCIARY INSURANCE 236,303 37 SOCIAL SECURITY 2,490,664 71,925 38 MEDICARE 760,423 1,434,405 39 PAYROLL BENEFITS SUBTOTAL 15,464,945 40 UNIFORM ALLOWANCE 28,867 1,434,405 41 TOTAL BENEFITS 15,493,812 28.8464 42 (%) BENEFITS/ACCRUED SALARY COST 28.7602 6,406,966 162,084 39.5286 43 COST OF SAL & BEN PER TOTAL WK HR 69,366,156 1,802,387 38.4857 125,197 44 LESS OVERTIME PREMIUM PAY 1,310,522 6,281,769 162,084 38.7562 45 STR SAL/BEN COST PER TOTAL WK HR 68,055,634 1,802,387 37.7586

Page 93: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 526 22 23.9090 01 STRAIGHT TIME HOURS 8,079 351 23.0170 02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000 03 HOLIDAY WORK HOURS 526 22 23.9090 04 WORK HOURS SUBTOTAL 8,108 352 23.0340 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 526 22 23.9090 10 TOTAL WORK HOURS 8,108 352 23.0340 11 SUNDAY PREMIUM (NA HOURS) 22 13 1.6923 12 NIGHT DIFFERENTIAL (NA HOURS) 279 177 1.5762 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 146 6 24.3333 17 ANNUAL LEAVE 1,128 47 24.0000 146 6 24.3333 18 HOLIDAY LEAVE 999 42 23.7857 19 SICK LEAVE 13 1 13.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 292 12 24.3333 24 TOTAL PAID ABSENCE 2,140 90 23.7777 840 34 24.7058 25 GROSS PAY & TOTAL PAID HOURS 10,527 442 23.8167 292 12 24.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,127 89 23.8988 548 22 24.9090 27 BALANCE LINE 25 - LINE 26 8,400 353 23.7960 73 3 24.3333 28 ANNUAL LEAVE ACCRUED 879 37 23.7567 50 2 25.0000 29 HOLIDAY LEAVE ACCRUED 538 23 23.3913 671 27 24.8518 30 ACCRUED SALARY COST 9,817 413 23.7699 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 2,407 6 33 LIFE INSURANCE 73 92 34 RETIREMENT 1,115 41 35 THRIFT SAVINGS PLAN (TSP) 484 36 TSP FIDUCIARY INSURANCE 48 37 SOCIAL SECURITY 581 11 38 MEDICARE 140 206 39 PAYROLL BENEFITS SUBTOTAL 4,800 40 UNIFORM ALLOWANCE 206 41 TOTAL BENEFITS 4,800 30.7004 42 (%) BENEFITS/ACCRUED SALARY COST 48.8947 877 22 39.8636 43 COST OF SAL & BEN PER TOTAL WK HR 14,617 352 41.5255 44 LESS OVERTIME PREMIUM PAY 10 877 22 39.8636 45 STR SAL/BEN COST PER TOTAL WK HR 14,607 352 41.4971

Page 94: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 349 16 21.8125 01 STRAIGHT TIME HOURS 20,805 852 24.4190 02 OVERTIME HOURS (INCLUDES LINE 46) 926 30 30.8666 03 HOLIDAY WORK HOURS 349 16 21.8125 04 WORK HOURS SUBTOTAL 21,731 882 24.6383 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 349 16 21.8125 10 TOTAL WORK HOURS 21,731 882 24.6383 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 349 16 21.8125 25 GROSS PAY & TOTAL PAID HOURS 21,731 882 24.6383 26 LESS TERM, ANN & HOL LEAVE TAKEN 349 16 21.8125 27 BALANCE LINE 25 - LINE 26 21,731 882 24.6383 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 349 16 21.8125 30 ACCRUED SALARY COST 21,731 882 24.6383 31 BENEFITS-USPS CONTRIBUTION 52 32 HEALTH BENEFITS 2,652 2 33 LIFE INSURANCE 128 38 34 RETIREMENT 2,171 12 35 THRIFT SAVINGS PLAN (TSP) 677 36 TSP FIDUCIARY INSURANCE 22 37 SOCIAL SECURITY 1,316 5 38 MEDICARE 309 131 39 PAYROLL BENEFITS SUBTOTAL 7,253 40 UNIFORM ALLOWANCE 131 41 TOTAL BENEFITS 7,253 37.5358 42 (%) BENEFITS/ACCRUED SALARY COST 33.3762 480 16 30.0000 43 COST OF SAL & BEN PER TOTAL WK HR 28,984 882 32.8616 44 LESS OVERTIME PREMIUM PAY 308 480 16 30.0000 45 STR SAL/BEN COST PER TOTAL WK HR 28,676 882 32.5124

Page 95: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 1,271 65 19.5538 02 OVERTIME HOURS (INCLUDES LINE 46) 56 2 28.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 1,327 67 19.8059 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 10 TOTAL WORK HOURS 1,327 67 19.8059 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 1,327 67 19.8059 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 1,327 67 19.8059 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 1,327 67 19.8059 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 86 38 MEDICARE 20 39 PAYROLL BENEFITS SUBTOTAL 106 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 106 42 (%) BENEFITS/ACCRUED SALARY COST 7.9879 43 COST OF SAL & BEN PER TOTAL WK HR 1,433 67 21.3880 44 LESS OVERTIME PREMIUM PAY 19 45 STR SAL/BEN COST PER TOTAL WK HR 1,414 67 21.1044

Page 96: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,549,856 145,642 24.3738 01 STRAIGHT TIME HOURS 39,279,977 1,651,327 23.7869 367,694 9,733 37.7780 02 OVERTIME HOURS (INCLUDES LINE 46) 3,845,069 104,758 36.7042 132,483 5,478 24.1845 03 HOLIDAY WORK HOURS 727,061 30,811 23.5974 4,050,033 160,853 25.1784 04 WORK HOURS SUBTOTAL 43,852,107 1,786,896 24.5409 188 05 STEWARDS DUTY HOURS (NA) 1,731 16,494 345 47.8086 06 PENALTY OVERTIME (NA) 182,340 3,903 46.7179 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,608 100 26.0800 32,452 1,269 25.5728 09 TRAINING HOURS 414,327 16,792 24.6740 4,082,485 162,122 25.1815 10 TOTAL WORK HOURS 44,266,434 1,803,688 24.5421 65,700 11,024 5.9597 11 SUNDAY PREMIUM (NA HOURS) 726,787 124,820 5.8226 66,595 41,853 1.5911 12 NIGHT DIFFERENTIAL (NA HOURS) 721,303 463,748 1.5553 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,023 3,174 11.6644 8,717 711 12.2601 14 OTHER PREMIUM PAY (NA HOURS) 130,936 11,075 11.8226 2,933 15 LEAVE WITHOUT PAY (NA HOURS) 41,634 22,703 924 24.5703 16 TERMINAL LEAVE 105,996 3,605 29.4024 337,708 13,963 24.1859 17 ANNUAL LEAVE 3,676,661 155,326 23.6706 368,697 15,236 24.1990 18 HOLIDAY LEAVE 2,600,215 109,886 23.6628 195,040 8,058 24.2045 19 SICK LEAVE 2,054,298 87,074 23.5925 4,838 209 23.1483 20 MILITARY LEAVE 24,203 1,046 23.1386 21 CONVENTION LEAVE 2,674 110 24.3090 22 OTHER LEAVE 41,017 1,726 23.7641 23 CONTINUATION OF PAY LEAVE 1,229 52 23.6346 931,660 38,500 24.1989 24 TOTAL PAID ABSENCE 8,503,619 358,715 23.7057 5,155,157 200,622 25.6958 25 GROSS PAY & TOTAL PAID HOURS 54,386,102 2,162,403 25.1507 729,108 30,123 24.2043 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,382,872 268,817 23.7443 4,426,049 170,499 25.9593 27 BALANCE LINE 25 - LINE 26 48,003,230 1,893,586 25.3504 386,297 15,965 24.1964 28 ANNUAL LEAVE ACCRUED 4,181,280 176,943 23.6306 161,235 6,686 24.1153 29 HOLIDAY LEAVE ACCRUED 1,720,709 73,027 23.5626 4,973,581 193,150 25.7498 30 ACCRUED SALARY COST 53,905,219 2,143,556 25.1475 31 BENEFITS-USPS CONTRIBUTION 575,416 32 HEALTH BENEFITS 6,338,130 27,381 33 LIFE INSURANCE 295,618 377,185 34 RETIREMENT 4,030,246 146,446 35 THRIFT SAVINGS PLAN (TSP) 1,559,571 36 TSP FIDUCIARY INSURANCE 236,373 37 SOCIAL SECURITY 2,492,647 71,941 38 MEDICARE 760,892 1,434,742 39 PAYROLL BENEFITS SUBTOTAL 15,477,104 40 UNIFORM ALLOWANCE 28,867 1,434,742 41 TOTAL BENEFITS 15,505,971 28.8472 42 (%) BENEFITS/ACCRUED SALARY COST 28.7652 6,408,323 162,122 39.5277 43 COST OF SAL & BEN PER TOTAL WK HR 69,411,190 1,803,688 38.4829 125,197 44 LESS OVERTIME PREMIUM PAY 1,310,859 6,283,126 162,122 38.7555 45 STR SAL/BEN COST PER TOTAL WK HR 68,100,331 1,803,688 37.7561

Page 97: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 98 9 10.8888 01 STRAIGHT TIME HOURS 4,336 355 12.2140 02 OVERTIME HOURS (INCLUDES LINE 46) 406 20 20.3000 03 HOLIDAY WORK HOURS 98 9 10.8888 04 WORK HOURS SUBTOTAL 4,742 375 12.6453 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 98 9 10.8888 10 TOTAL WORK HOURS 4,742 375 12.6453 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 98 9 10.8888 25 GROSS PAY & TOTAL PAID HOURS 4,742 375 12.6453 26 LESS TERM, ANN & HOL LEAVE TAKEN 98 9 10.8888 27 BALANCE LINE 25 - LINE 26 4,742 375 12.6453 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 98 9 10.8888 30 ACCRUED SALARY COST 4,742 375 12.6453 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6 37 SOCIAL SECURITY 290 1 38 MEDICARE 68 7 39 PAYROLL BENEFITS SUBTOTAL 358 40 UNIFORM ALLOWANCE 7 41 TOTAL BENEFITS 358 7.1428 42 (%) BENEFITS/ACCRUED SALARY COST 7.5495 105 9 11.6666 43 COST OF SAL & BEN PER TOTAL WK HR 5,100 375 13.6000 44 LESS OVERTIME PREMIUM PAY 135 105 9 11.6666 45 STR SAL/BEN COST PER TOTAL WK HR 4,965 375 13.2400

Page 98: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,566,373 72,172 35.5591 01 STRAIGHT TIME HOURS 27,963,976 803,511 34.8022 88,241 2,666 33.0986 02 OVERTIME HOURS (INCLUDES LINE 46) 949,491 29,109 32.6184 03 HOLIDAY WORK HOURS 188- 8- 23.5000 2,654,614 74,838 35.4714 04 WORK HOURS SUBTOTAL 28,913,279 832,612 34.7259 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 75,232 2,325 32.3578 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 781,974 24,508 31.9068 07 LIMITED DUTY HOURS (NA) 2,826 72 39.2500 08 REHABILITATION WORK HOURS (NA) 11,859 304 39.0098 17,872 510 35.0431 09 TRAINING HOURS 159,834 4,652 34.3581 2,672,486 75,348 35.4685 10 TOTAL WORK HOURS 29,073,113 837,264 34.7239 10,402 1,277 8.1456 11 SUNDAY PREMIUM (NA HOURS) 113,465 14,191 7.9955 22,340 8,059 2.7720 12 NIGHT DIFFERENTIAL (NA HOURS) 242,044 89,702 2.6983 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 252 15 LEAVE WITHOUT PAY (NA HOURS) 3,113 50,436 1,263 39.9334 16 TERMINAL LEAVE 883,631 23,166 38.1434 118,634 3,316 35.7762 17 ANNUAL LEAVE 3,169,901 88,414 35.8529 284,044 7,824 36.3041 18 HOLIDAY LEAVE 2,005,500 56,676 35.3853 114,151 3,122 36.5634 19 SICK LEAVE 1,177,968 33,391 35.2780 1,417 40 35.4250 20 MILITARY LEAVE 6,081 184 33.0489 21 CONVENTION LEAVE 668 16 41.7500 22 OTHER LEAVE 30,871 832 37.1045 2,367 72 32.8750 23 CONTINUATION OF PAY LEAVE 4,996 152 32.8684 571,717 15,653 36.5244 24 TOTAL PAID ABSENCE 7,278,948 202,815 35.8895 3,276,945 91,001 36.0099 25 GROSS PAY & TOTAL PAID HOURS 36,707,570 1,040,079 35.2930 453,114 12,403 36.5326 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,059,032 168,256 36.0107 2,823,831 78,598 35.9275 27 BALANCE LINE 25 - LINE 26 30,648,538 871,823 35.1545 280,144 7,740 36.1943 28 ANNUAL LEAVE ACCRUED 3,054,216 86,396 35.3513 111,410 3,087 36.0900 29 HOLIDAY LEAVE ACCRUED 1,207,009 34,222 35.2699 3,215,385 89,425 35.9562 30 ACCRUED SALARY COST 34,909,763 992,441 35.1756 31 BENEFITS-USPS CONTRIBUTION 332,060 32 HEALTH BENEFITS 3,627,497 18,700 33 LIFE INSURANCE 200,076 177,401 34 RETIREMENT 1,834,117 71,232 35 THRIFT SAVINGS PLAN (TSP) 728,617 36 TSP FIDUCIARY INSURANCE 102,771 37 SOCIAL SECURITY 1,107,678 46,043 38 MEDICARE 531,926 748,207 39 PAYROLL BENEFITS SUBTOTAL 8,029,911 40 UNIFORM ALLOWANCE 427 748,207 41 TOTAL BENEFITS 8,030,338 23.2695 42 (%) BENEFITS/ACCRUED SALARY COST 23.0031 3,963,592 75,348 52.6038 43 COST OF SAL & BEN PER TOTAL WK HR 42,940,101 837,264 51.2862 4,332 44 LESS OVERTIME PREMIUM PAY 55,783 3,959,260 75,348 52.5463 45 STR SAL/BEN COST PER TOTAL WK HR 42,884,318 837,264 51.2195

Page 99: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,116,327 217,823 28.0793 01 STRAIGHT TIME HOURS 67,248,289 2,455,193 27.3902 455,935 12,399 36.7719 02 OVERTIME HOURS (INCLUDES LINE 46) 4,794,966 133,887 35.8135 132,483 5,478 24.1845 03 HOLIDAY WORK HOURS 726,873 30,803 23.5974 6,704,745 235,700 28.4460 04 WORK HOURS SUBTOTAL 72,770,128 2,619,883 27.7760 188 05 STEWARDS DUTY HOURS (NA) 1,731 16,494 345 47.8086 06 PENALTY OVERTIME (NA) 182,340 3,903 46.7179 75,232 2,325 32.3578 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 781,974 24,508 31.9068 07 LIMITED DUTY HOURS (NA) 2,826 72 39.2500 08 REHABILITATION WORK HOURS (NA) 14,467 404 35.8094 50,324 1,779 28.2878 09 TRAINING HOURS 574,161 21,444 26.7749 6,755,069 237,479 28.4449 10 TOTAL WORK HOURS 73,344,289 2,641,327 27.7679 76,102 12,301 6.1866 11 SUNDAY PREMIUM (NA HOURS) 840,252 139,011 6.0445 88,935 49,912 1.7818 12 NIGHT DIFFERENTIAL (NA HOURS) 963,347 553,450 1.7406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,023 3,174 11.6644 8,717 711 12.2601 14 OTHER PREMIUM PAY (NA HOURS) 130,936 11,075 11.8226 3,185 15 LEAVE WITHOUT PAY (NA HOURS) 44,747 73,139 2,187 33.4426 16 TERMINAL LEAVE 989,627 26,771 36.9663 456,342 17,279 26.4102 17 ANNUAL LEAVE 6,846,562 243,740 28.0896 652,741 23,060 28.3062 18 HOLIDAY LEAVE 4,605,715 166,562 27.6516 309,191 11,180 27.6557 19 SICK LEAVE 3,232,266 120,465 26.8315 6,255 249 25.1204 20 MILITARY LEAVE 30,284 1,230 24.6211 21 CONVENTION LEAVE 3,342 126 26.5238 22 OTHER LEAVE 71,888 2,558 28.1032 2,367 72 32.8750 23 CONTINUATION OF PAY LEAVE 6,225 204 30.5147 1,503,377 54,153 27.7616 24 TOTAL PAID ABSENCE 15,782,567 561,530 28.1063 8,432,200 291,632 28.9138 25 GROSS PAY & TOTAL PAID HOURS 91,098,414 3,202,857 28.4428 1,182,222 42,526 27.7999 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,441,904 437,073 28.4664 7,249,978 249,106 29.1039 27 BALANCE LINE 25 - LINE 26 78,656,510 2,765,784 28.4391 666,441 23,705 28.1139 28 ANNUAL LEAVE ACCRUED 7,235,496 263,339 27.4759 272,645 9,773 27.8977 29 HOLIDAY LEAVE ACCRUED 2,927,718 107,249 27.2983 8,189,064 282,584 28.9792 30 ACCRUED SALARY COST 88,819,724 3,136,372 28.3192 31 BENEFITS-USPS CONTRIBUTION 907,476 32 HEALTH BENEFITS 9,965,627 46,081 33 LIFE INSURANCE 495,694 554,586 34 RETIREMENT 5,864,363 217,678 35 THRIFT SAVINGS PLAN (TSP) 2,288,188 36 TSP FIDUCIARY INSURANCE 339,150 37 SOCIAL SECURITY 3,600,615 117,985 38 MEDICARE 1,292,886 2,182,956 39 PAYROLL BENEFITS SUBTOTAL 23,507,373 40 UNIFORM ALLOWANCE 29,294 2,182,956 41 TOTAL BENEFITS 23,536,667 26.6569 42 (%) BENEFITS/ACCRUED SALARY COST 26.4993 10,372,020 237,479 43.6755 43 COST OF SAL & BEN PER TOTAL WK HR 112,356,391 2,641,327 42.5378 129,529 44 LESS OVERTIME PREMIUM PAY 1,366,777 10,242,491 237,479 43.1300 45 STR SAL/BEN COST PER TOTAL WK HR 110,989,614 2,641,327 42.0203

Page 100: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,321,532 1,605,948 26.9756 01 STRAIGHT TIME HOURS 480,124,818 18,218,671 26.3534 6,798,321 168,755 40.2851 02 OVERTIME HOURS (INCLUDES LINE 46) 77,977,188 1,986,410 39.2553 1,810,984 68,901 26.2838 03 HOLIDAY WORK HOURS 10,531,119 409,726 25.7028 51,930,837 1,843,604 28.1681 04 WORK HOURS SUBTOTAL 568,633,125 20,614,807 27.5837 3,574 05 STEWARDS DUTY HOURS (NA) 37,435 719,108 13,307 54.0398 06 PENALTY OVERTIME (NA) 6,502,237 122,936 52.8912 594,993 18,472 32.2105 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,788,488 183,907 31.4750 07 LIMITED DUTY HOURS (NA) 198 8 24.7500 2,826 72 39.2500 08 REHABILITATION WORK HOURS (NA) 14,461 404 35.7945 1,225,888 42,598 28.7780 09 TRAINING HOURS 12,264,447 438,846 27.9470 53,156,725 1,886,202 28.1818 10 TOTAL WORK HOURS 580,897,572 21,053,653 27.5912 1,171,552 176,051 6.6546 11 SUNDAY PREMIUM (NA HOURS) 12,925,036 1,987,482 6.5032 1,057,714 564,974 1.8721 12 NIGHT DIFFERENTIAL (NA HOURS) 11,582,269 6,334,089 1.8285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 555,960 43,485 12.7850 108,905 8,060 13.5117 14 OTHER PREMIUM PAY (NA HOURS) 1,452,456 110,790 13.1099 29,123 15 LEAVE WITHOUT PAY (NA HOURS) 394,822 357,793 12,220 29.2792 16 TERMINAL LEAVE 3,419,970 107,385 31.8477 3,744,913 139,949 26.7591 17 ANNUAL LEAVE 47,289,804 1,772,772 26.6756 4,878,492 180,237 27.0670 18 HOLIDAY LEAVE 34,647,092 1,309,194 26.4644 2,598,920 96,062 27.0546 19 SICK LEAVE 26,713,800 1,012,362 26.3875 31,154 1,220 25.5360 20 MILITARY LEAVE 447,001 17,463 25.5970 21 CONVENTION LEAVE 60,820 2,250 27.0311 22 OTHER LEAVE 711,544 26,766 26.5838 21,077 789 26.7135 23 CONTINUATION OF PAY LEAVE 287,790 11,080 25.9738 11,693,169 432,727 27.0220 24 TOTAL PAID ABSENCE 113,517,001 4,257,022 26.6658 67,188,065 2,318,929 28.9737 25 GROSS PAY & TOTAL PAID HOURS 720,930,294 25,310,675 28.4832 8,981,198 332,406 27.0187 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,356,866 3,189,351 26.7630 58,206,867 1,986,523 29.3008 27 BALANCE LINE 25 - LINE 26 635,573,428 22,121,324 28.7312 5,054,276 186,503 27.1002 28 ANNUAL LEAVE ACCRUED 54,960,081 2,076,455 26.4682 2,130,738 79,083 26.9430 29 HOLIDAY LEAVE ACCRUED 22,833,978 867,138 26.3325 65,391,881 2,252,109 29.0358 30 ACCRUED SALARY COST 713,367,487 25,064,917 28.4607 31 BENEFITS-USPS CONTRIBUTION 7,286,300 32 HEALTH BENEFITS 80,353,795 339,743 33 LIFE INSURANCE 3,669,346 4,797,034 34 RETIREMENT 51,202,819 1,914,765 35 THRIFT SAVINGS PLAN (TSP) 20,389,038 36 TSP FIDUCIARY INSURANCE 3,146,539 37 SOCIAL SECURITY 33,565,470 941,869 38 MEDICARE 10,157,743 18,426,250 39 PAYROLL BENEFITS SUBTOTAL 199,338,211 40 UNIFORM ALLOWANCE 504,575 18,426,250 41 TOTAL BENEFITS 199,842,786 28.1781 42 (%) BENEFITS/ACCRUED SALARY COST 28.0140 83,818,131 1,886,202 44.4375 43 COST OF SAL & BEN PER TOTAL WK HR 913,210,273 21,053,653 43.3753 2,185,799 44 LESS OVERTIME PREMIUM PAY 25,124,711 81,632,332 1,886,202 43.2786 45 STR SAL/BEN COST PER TOTAL WK HR 888,085,562 21,053,653 42.1820

Page 101: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,061,996 326,744 24.6737 01 STRAIGHT TIME HOURS 89,404,328 3,709,484 24.1015 1,135,285 30,323 37.4397 02 OVERTIME HOURS (INCLUDES LINE 46) 12,925,741 354,439 36.4681 242,719 9,856 24.6265 03 HOLIDAY WORK HOURS 1,050,817 43,509 24.1517 9,440,000 366,923 25.7274 04 WORK HOURS SUBTOTAL 103,380,886 4,107,432 25.1692 487 05 STEWARDS DUTY HOURS (NA) 6,023 30,044 604 49.7417 06 PENALTY OVERTIME (NA) 283,143 5,828 48.5832 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 77- 08 REHABILITATION WORK HOURS (NA) 73,611 2,873 25.6216 09 TRAINING HOURS 818,370 32,971 24.8209 9,513,611 369,796 25.7266 10 TOTAL WORK HOURS 104,199,256 4,140,403 25.1664 41,479 6,709 6.1825 11 SUNDAY PREMIUM (NA HOURS) 469,617 77,884 6.0296 118,753 73,211 1.6220 12 NIGHT DIFFERENTIAL (NA HOURS) 1,292,058 814,791 1.5857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,088 2,251 12.0337 2,310 194 11.9072 14 OTHER PREMIUM PAY (NA HOURS) 54,585 4,557 11.9782 8,266 15 LEAVE WITHOUT PAY (NA HOURS) 100,967 23,790 911 26.1141 16 TERMINAL LEAVE 356,408 13,495 26.4103 704,269 28,421 24.7798 17 ANNUAL LEAVE 8,075,997 333,071 24.2470 988,360 40,208 24.5811 18 HOLIDAY LEAVE 6,876,705 285,864 24.0558 480,826 19,355 24.8424 19 SICK LEAVE 4,960,466 204,106 24.3033 2,290 96 23.8541 20 MILITARY LEAVE 60,385 2,544 23.7362 21 CONVENTION LEAVE 16,530 656 25.1981 22 OTHER LEAVE 160,587 6,600 24.3313 10,994 446 24.6502 23 CONTINUATION OF PAY LEAVE 99,839 4,092 24.3985 2,227,059 90,093 24.7195 24 TOTAL PAID ABSENCE 20,590,387 849,772 24.2304 11,903,212 459,889 25.8827 25 GROSS PAY & TOTAL PAID HOURS 126,632,991 4,990,175 25.3764 1,716,419 69,540 24.6824 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,309,110 632,430 24.2068 10,186,793 390,349 26.0966 27 BALANCE LINE 25 - LINE 26 111,323,881 4,357,745 25.5462 917,108 36,990 24.7934 28 ANNUAL LEAVE ACCRUED 9,964,696 411,652 24.2066 402,910 16,414 24.5467 29 HOLIDAY LEAVE ACCRUED 4,295,128 179,118 23.9793 11,506,811 443,753 25.9306 30 ACCRUED SALARY COST 125,583,705 4,948,515 25.3780 31 BENEFITS-USPS CONTRIBUTION 1,530,541 32 HEALTH BENEFITS 16,839,681 63,176 33 LIFE INSURANCE 677,338 915,967 34 RETIREMENT 9,730,787 342,185 35 THRIFT SAVINGS PLAN (TSP) 3,634,306 36 TSP FIDUCIARY INSURANCE 568,083 37 SOCIAL SECURITY 6,018,140 166,478 38 MEDICARE 1,773,944 3,586,430 39 PAYROLL BENEFITS SUBTOTAL 38,674,196 40 UNIFORM ALLOWANCE 90,188 3,586,430 41 TOTAL BENEFITS 38,764,384 31.1678 42 (%) BENEFITS/ACCRUED SALARY COST 30.8673 15,093,241 369,796 40.8150 43 COST OF SAL & BEN PER TOTAL WK HR 164,348,089 4,140,403 39.6937 383,067 44 LESS OVERTIME PREMIUM PAY 4,351,557 14,710,174 369,796 39.7791 45 STR SAL/BEN COST PER TOTAL WK HR 159,996,532 4,140,403 38.6427

Page 102: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,969 164 24.2012 01 STRAIGHT TIME HOURS 29,315 1,242 23.6030 02 OVERTIME HOURS (INCLUDES LINE 46) 9 03 HOLIDAY WORK HOURS 3,969 164 24.2012 04 WORK HOURS SUBTOTAL 29,324 1,242 23.6103 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 3,969 164 24.2012 10 TOTAL WORK HOURS 29,324 1,242 23.6103 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) 3 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,832 121 23.4049 265 11 24.0909 18 HOLIDAY LEAVE 1,812 77 23.5324 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 258 11 23.4545 23 CONTINUATION OF PAY LEAVE 265 11 24.0909 24 TOTAL PAID ABSENCE 4,902 209 23.4545 4,234 175 24.1942 25 GROSS PAY & TOTAL PAID HOURS 34,226 1,451 23.5878 265 11 24.0909 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,644 198 23.4545 3,969 164 24.2012 27 BALANCE LINE 25 - LINE 26 29,582 1,253 23.6089 265 11 24.0909 28 ANNUAL LEAVE ACCRUED 2,498 106 23.5660 99 4 24.7500 29 HOLIDAY LEAVE ACCRUED 1,067 45 23.7111 4,333 179 24.2067 30 ACCRUED SALARY COST 33,147 1,404 23.6089 31 BENEFITS-USPS CONTRIBUTION 700 32 HEALTH BENEFITS 6,021 20 33 LIFE INSURANCE 157 462 34 RETIREMENT 3,820 200 35 THRIFT SAVINGS PLAN (TSP) 1,685 36 TSP FIDUCIARY INSURANCE 249 37 SOCIAL SECURITY 2,017 60 38 MEDICARE 473 1,691 39 PAYROLL BENEFITS SUBTOTAL 14,173 40 UNIFORM ALLOWANCE 1,691 41 TOTAL BENEFITS 14,173 39.0260 42 (%) BENEFITS/ACCRUED SALARY COST 42.7580 6,024 164 36.7317 43 COST OF SAL & BEN PER TOTAL WK HR 47,320 1,242 38.0998 44 LESS OVERTIME PREMIUM PAY 3 6,024 164 36.7317 45 STR SAL/BEN COST PER TOTAL WK HR 47,317 1,242 38.0974

Page 103: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 38,307 1,756 21.8149 01 STRAIGHT TIME HOURS 603,770 28,880 20.9061 2,331 77 30.2727 02 OVERTIME HOURS (INCLUDES LINE 46) 59,525 1,976 30.1239 03 HOLIDAY WORK HOURS 40,638 1,833 22.1702 04 WORK HOURS SUBTOTAL 663,295 30,856 21.4964 05 STEWARDS DUTY HOURS (NA) 33 06 PENALTY OVERTIME (NA) 103 3 34.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,677 78 21.5000 09 TRAINING HOURS 14,703 699 21.0343 42,315 1,911 22.1428 10 TOTAL WORK HOURS 677,998 31,555 21.4862 394 69 5.7101 11 SUNDAY PREMIUM (NA HOURS) 6,484 1,220 5.3147 721 510 1.4137 12 NIGHT DIFFERENTIAL (NA HOURS) 12,764 9,571 1.3336 13 CHRISTMAS DAY PREMIUM (NA HOURS) 223 19 11.7368 14 OTHER PREMIUM PAY (NA HOURS) 47 4 11.7500 8 15 LEAVE WITHOUT PAY (NA HOURS) 535 16 TERMINAL LEAVE 3,030 127 23.8582 17 ANNUAL LEAVE 18,942 890 21.2831 18 HOLIDAY LEAVE 360 16 22.5000 19 SICK LEAVE 5,665 263 21.5399 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 325 16 20.3125 23 CONTINUATION OF PAY LEAVE 360 16 22.5000 24 TOTAL PAID ABSENCE 27,962 1,296 21.5756 43,790 1,927 22.7244 25 GROSS PAY & TOTAL PAID HOURS 725,478 32,851 22.0838 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,972 1,017 21.6047 43,790 1,927 22.7244 27 BALANCE LINE 25 - LINE 26 703,506 31,834 22.0992 2,332 112 20.8214 28 ANNUAL LEAVE ACCRUED 37,579 1,869 20.1064 29 HOLIDAY LEAVE ACCRUED 46,122 2,039 22.6199 30 ACCRUED SALARY COST 741,085 33,703 21.9886 31 BENEFITS-USPS CONTRIBUTION 5,760 32 HEALTH BENEFITS 79,172 249 33 LIFE INSURANCE 3,940 4,517 34 RETIREMENT 71,932 953 35 THRIFT SAVINGS PLAN (TSP) 13,828 36 TSP FIDUCIARY INSURANCE 2,625 37 SOCIAL SECURITY 43,777 614 38 MEDICARE 10,273 14,718 39 PAYROLL BENEFITS SUBTOTAL 222,922 40 UNIFORM ALLOWANCE 225 14,718 41 TOTAL BENEFITS 223,147 31.9110 42 (%) BENEFITS/ACCRUED SALARY COST 30.1108 60,840 1,911 31.8367 43 COST OF SAL & BEN PER TOTAL WK HR 964,232 31,555 30.5571 776 44 LESS OVERTIME PREMIUM PAY 19,839 60,064 1,911 31.4306 45 STR SAL/BEN COST PER TOTAL WK HR 944,393 31,555 29.9284

Page 104: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 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 10 TOTAL WORK HOURS 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 105: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,104,272 328,664 24.6582 01 STRAIGHT TIME HOURS 90,037,413 3,739,606 24.0767 1,137,616 30,400 37.4215 02 OVERTIME HOURS (INCLUDES LINE 46) 12,985,275 356,415 36.4330 242,719 9,856 24.6265 03 HOLIDAY WORK HOURS 1,050,817 43,509 24.1517 9,484,607 368,920 25.7091 04 WORK HOURS SUBTOTAL 104,073,505 4,139,530 25.1413 487 05 STEWARDS DUTY HOURS (NA) 6,056 30,044 604 49.7417 06 PENALTY OVERTIME (NA) 283,246 5,831 48.5758 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 77- 08 REHABILITATION WORK HOURS (NA) 75,288 2,951 25.5127 09 TRAINING HOURS 833,073 33,670 24.7422 9,559,895 371,871 25.7075 10 TOTAL WORK HOURS 104,906,578 4,173,200 25.1381 41,873 6,778 6.1777 11 SUNDAY PREMIUM (NA HOURS) 476,101 79,104 6.0186 119,474 73,721 1.6206 12 NIGHT DIFFERENTIAL (NA HOURS) 1,304,822 824,362 1.5828 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,311 2,270 12.0312 2,310 194 11.9072 14 OTHER PREMIUM PAY (NA HOURS) 54,632 4,561 11.9780 8,274 15 LEAVE WITHOUT PAY (NA HOURS) 101,505 23,790 911 26.1141 16 TERMINAL LEAVE 359,438 13,622 26.3865 704,269 28,421 24.7798 17 ANNUAL LEAVE 8,097,771 334,082 24.2388 988,625 40,219 24.5810 18 HOLIDAY LEAVE 6,878,517 285,941 24.0557 481,186 19,371 24.8405 19 SICK LEAVE 4,966,131 204,369 24.2998 2,290 96 23.8541 20 MILITARY LEAVE 60,385 2,544 23.7362 21 CONVENTION LEAVE 16,530 656 25.1981 22 OTHER LEAVE 161,170 6,627 24.3202 10,994 446 24.6502 23 CONTINUATION OF PAY LEAVE 99,839 4,092 24.3985 2,227,684 90,120 24.7190 24 TOTAL PAID ABSENCE 20,623,251 851,277 24.2262 11,951,236 461,991 25.8689 25 GROSS PAY & TOTAL PAID HOURS 127,392,695 5,024,477 25.3544 1,716,684 69,551 24.6823 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,335,726 633,645 24.2023 10,234,552 392,440 26.0792 27 BALANCE LINE 25 - LINE 26 112,056,969 4,390,832 25.5206 919,705 37,113 24.7812 28 ANNUAL LEAVE ACCRUED 10,004,773 413,627 24.1879 403,009 16,418 24.5467 29 HOLIDAY LEAVE ACCRUED 4,296,195 179,163 23.9792 11,557,266 445,971 25.9148 30 ACCRUED SALARY COST 126,357,937 4,983,622 25.3546 31 BENEFITS-USPS CONTRIBUTION 1,537,001 32 HEALTH BENEFITS 16,924,874 63,445 33 LIFE INSURANCE 681,435 920,946 34 RETIREMENT 9,806,539 343,338 35 THRIFT SAVINGS PLAN (TSP) 3,649,819 36 TSP FIDUCIARY INSURANCE 570,957 37 SOCIAL SECURITY 6,063,934 167,152 38 MEDICARE 1,784,690 3,602,839 39 PAYROLL BENEFITS SUBTOTAL 38,911,291 40 UNIFORM ALLOWANCE 90,413 3,602,839 41 TOTAL BENEFITS 39,001,704 31.1738 42 (%) BENEFITS/ACCRUED SALARY COST 30.8660 15,160,105 371,871 40.7671 43 COST OF SAL & BEN PER TOTAL WK HR 165,359,641 4,173,200 39.6241 383,843 44 LESS OVERTIME PREMIUM PAY 4,371,399 14,776,262 371,871 39.7349 45 STR SAL/BEN COST PER TOTAL WK HR 160,988,242 4,173,200 38.5766

Page 106: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,809 516 13.1957 01 STRAIGHT TIME HOURS 82,783 6,681 12.3908 175 8 21.8750 02 OVERTIME HOURS (INCLUDES LINE 46) 3,533 191 18.4973 03 HOLIDAY WORK HOURS 6,984 524 13.3282 04 WORK HOURS SUBTOTAL 86,316 6,872 12.5605 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 723 60 12.0500 6,984 524 13.3282 10 TOTAL WORK HOURS 87,039 6,932 12.5561 11 SUNDAY PREMIUM (NA HOURS) 93 91 1.0219 12 NIGHT DIFFERENTIAL (NA HOURS) 1,288 1,343 .9590 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,077 524 13.5057 25 GROSS PAY & TOTAL PAID HOURS 88,327 6,932 12.7419 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,077 524 13.5057 27 BALANCE LINE 25 - LINE 26 88,327 6,932 12.7419 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,077 524 13.5057 30 ACCRUED SALARY COST 88,327 6,932 12.7419 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 59- 33 LIFE INSURANCE 2- 34 RETIREMENT 36- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 425 37 SOCIAL SECURITY 5,446 99 38 MEDICARE 1,273 524 39 PAYROLL BENEFITS SUBTOTAL 6,609 40 UNIFORM ALLOWANCE 524 41 TOTAL BENEFITS 6,609 7.4042 42 (%) BENEFITS/ACCRUED SALARY COST 7.4824 7,601 524 14.5057 43 COST OF SAL & BEN PER TOTAL WK HR 94,936 6,932 13.6953 58 44 LESS OVERTIME PREMIUM PAY 1,176 7,543 524 14.3950 45 STR SAL/BEN COST PER TOTAL WK HR 93,760 6,932 13.5256

Page 107: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,151,232 35,606 32.3325 01 STRAIGHT TIME HOURS 12,750,774 403,298 31.6162 65,947 2,102 31.3734 02 OVERTIME HOURS (INCLUDES LINE 46) 639,279 20,610 31.0179 03 HOLIDAY WORK HOURS 1,217,179 37,708 32.2790 04 WORK HOURS SUBTOTAL 13,390,053 423,908 31.5871 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 56,708 1,851 30.6364 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 514,643 17,179 29.9576 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,766 52 33.9615 09 TRAINING HOURS 65,810 2,054 32.0399 1,218,945 37,760 32.2813 10 TOTAL WORK HOURS 13,455,863 425,962 31.5893 1,208 160 7.5500 11 SUNDAY PREMIUM (NA HOURS) 14,627 1,997 7.3244 8,664 3,602 2.4053 12 NIGHT DIFFERENTIAL (NA HOURS) 95,449 40,611 2.3503 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 2,895 16 TERMINAL LEAVE 261,637 6,495 40.2828 54,693 1,656 33.0271 17 ANNUAL LEAVE 1,487,603 45,173 32.9312 132,335 4,024 32.8864 18 HOLIDAY LEAVE 917,809 28,576 32.1181 39,239 1,168 33.5950 19 SICK LEAVE 432,386 13,018 33.2144 2,249 72 31.2361 20 MILITARY LEAVE 6,816 224 30.4285 21 CONVENTION LEAVE 607 16 37.9375 22 OTHER LEAVE 38,820 1,198 32.4040 244 8 30.5000 23 CONTINUATION OF PAY LEAVE 244 8 30.5000 229,367 6,944 33.0309 24 TOTAL PAID ABSENCE 3,145,315 94,692 33.2162 1,458,184 44,704 32.6186 25 GROSS PAY & TOTAL PAID HOURS 16,711,254 520,654 32.0966 187,028 5,680 32.9274 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,667,049 80,244 33.2367 1,271,156 39,024 32.5736 27 BALANCE LINE 25 - LINE 26 14,044,205 440,410 31.8889 128,459 3,900 32.9382 28 ANNUAL LEAVE ACCRUED 1,396,590 43,386 32.1898 51,123 1,557 32.8342 29 HOLIDAY LEAVE ACCRUED 552,585 17,211 32.1065 1,450,738 44,481 32.6147 30 ACCRUED SALARY COST 15,993,380 501,007 31.9224 31 BENEFITS-USPS CONTRIBUTION 166,907 32 HEALTH BENEFITS 1,859,046 8,351 33 LIFE INSURANCE 91,258 74,676 34 RETIREMENT 806,114 29,592 35 THRIFT SAVINGS PLAN (TSP) 314,086 36 TSP FIDUCIARY INSURANCE 43,195 37 SOCIAL SECURITY 480,670 20,332 38 MEDICARE 240,563 343,053 39 PAYROLL BENEFITS SUBTOTAL 3,791,737 40 UNIFORM ALLOWANCE 758 343,053 41 TOTAL BENEFITS 3,792,495 23.6467 42 (%) BENEFITS/ACCRUED SALARY COST 23.7129 1,793,791 37,760 47.5050 43 COST OF SAL & BEN PER TOTAL WK HR 19,785,875 425,962 46.4498 3,077 44 LESS OVERTIME PREMIUM PAY 41,504 1,790,714 37,760 47.4235 45 STR SAL/BEN COST PER TOTAL WK HR 19,744,371 425,962 46.3524

Page 108: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,262,313 364,786 25.3910 01 STRAIGHT TIME HOURS 102,870,970 4,149,585 24.7906 1,203,738 32,510 37.0266 02 OVERTIME HOURS (INCLUDES LINE 46) 13,628,087 377,216 36.1280 242,719 9,856 24.6265 03 HOLIDAY WORK HOURS 1,050,817 43,509 24.1517 10,708,770 407,152 26.3016 04 WORK HOURS SUBTOTAL 117,549,874 4,570,310 25.7203 487 05 STEWARDS DUTY HOURS (NA) 6,056 30,044 604 49.7417 06 PENALTY OVERTIME (NA) 283,246 5,831 48.5758 56,708 1,851 30.6364 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 514,643 17,179 29.9576 07 LIMITED DUTY HOURS (NA) 77- 08 REHABILITATION WORK HOURS (NA) 77,054 3,003 25.6590 09 TRAINING HOURS 899,606 35,784 25.1398 10,785,824 410,155 26.2969 10 TOTAL WORK HOURS 118,449,480 4,606,094 25.7158 43,081 6,938 6.2094 11 SUNDAY PREMIUM (NA HOURS) 490,728 81,101 6.0508 128,231 77,414 1.6564 12 NIGHT DIFFERENTIAL (NA HOURS) 1,401,559 866,316 1.6178 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,311 2,270 12.0312 2,310 194 11.9072 14 OTHER PREMIUM PAY (NA HOURS) 54,632 4,561 11.9780 8,362 15 LEAVE WITHOUT PAY (NA HOURS) 104,400 23,790 911 26.1141 16 TERMINAL LEAVE 621,075 20,117 30.8731 758,962 30,077 25.2339 17 ANNUAL LEAVE 9,585,374 379,255 25.2742 1,120,960 44,243 25.3364 18 HOLIDAY LEAVE 7,796,326 314,517 24.7882 520,425 20,539 25.3383 19 SICK LEAVE 5,398,517 217,387 24.8336 4,539 168 27.0178 20 MILITARY LEAVE 67,201 2,768 24.2778 21 CONVENTION LEAVE 17,137 672 25.5014 22 OTHER LEAVE 199,990 7,825 25.5578 11,238 454 24.7533 23 CONTINUATION OF PAY LEAVE 100,083 4,100 24.4104 2,457,051 97,064 25.3137 24 TOTAL PAID ABSENCE 23,768,566 945,969 25.1261 13,416,497 507,219 26.4510 25 GROSS PAY & TOTAL PAID HOURS 144,192,276 5,552,063 25.9709 1,903,712 75,231 25.3048 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,002,775 713,889 25.2178 11,512,785 431,988 26.6507 27 BALANCE LINE 25 - LINE 26 126,189,501 4,838,174 26.0820 1,048,164 41,013 25.5568 28 ANNUAL LEAVE ACCRUED 11,401,363 457,013 24.9475 454,132 17,975 25.2646 29 HOLIDAY LEAVE ACCRUED 4,848,780 196,374 24.6915 13,015,081 490,976 26.5085 30 ACCRUED SALARY COST 142,439,644 5,491,561 25.9379 31 BENEFITS-USPS CONTRIBUTION 1,703,908 32 HEALTH BENEFITS 18,783,861 71,796 33 LIFE INSURANCE 772,691 995,622 34 RETIREMENT 10,612,617 372,930 35 THRIFT SAVINGS PLAN (TSP) 3,963,892 36 TSP FIDUCIARY INSURANCE 614,577 37 SOCIAL SECURITY 6,550,050 187,583 38 MEDICARE 2,026,526 3,946,416 39 PAYROLL BENEFITS SUBTOTAL 42,709,637 40 UNIFORM ALLOWANCE 91,171 3,946,416 41 TOTAL BENEFITS 42,800,808 30.3218 42 (%) BENEFITS/ACCRUED SALARY COST 30.0483 16,961,497 410,155 41.3538 43 COST OF SAL & BEN PER TOTAL WK HR 185,240,452 4,606,094 40.2163 386,978 44 LESS OVERTIME PREMIUM PAY 4,414,079 16,574,519 410,155 40.4103 45 STR SAL/BEN COST PER TOTAL WK HR 180,826,373 4,606,094 39.2580

Page 109: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 744,883,973 31,318,351 23.7842 01 STRAIGHT TIME HOURS 8,470,523,931 361,446,626 23.4350 118,897,049 3,256,242 36.5135 02 OVERTIME HOURS (INCLUDES LINE 46) 1,472,924,747 41,037,114 35.8925 17,536,559 733,331 23.9135 03 HOLIDAY WORK HOURS 106,129,218 4,527,517 23.4409 881,317,581 35,307,924 24.9609 04 WORK HOURS SUBTOTAL 10,049,577,896 407,011,257 24.6911 112,872 05 STEWARDS DUTY HOURS (NA) 1,264,366 6,743,555 138,972 48.5245 06 PENALTY OVERTIME (NA) 67,313,541 1,409,725 47.7494 236 10 23.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,357 77 30.6103 3,096 136 22.7647 07 LIMITED DUTY HOURS (NA) 69,043 3,079 22.4238 39,134 1,706 22.9390 08 REHABILITATION WORK HOURS (NA) 408,682 18,428 22.1772 4,770,877 182,740 26.1074 09 TRAINING HOURS 53,995,199 2,107,584 25.6194 886,088,458 35,490,664 24.9668 10 TOTAL WORK HOURS 10,103,573,095 409,118,841 24.6959 8,617,170 1,464,646 5.8834 11 SUNDAY PREMIUM (NA HOURS) 98,786,138 17,109,322 5.7738 11,411,555 7,241,170 1.5759 12 NIGHT DIFFERENTIAL (NA HOURS) 129,099,095 83,295,334 1.5498 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,682,112 485,217 11.7104 1,584,527 136,736 11.5882 14 OTHER PREMIUM PAY (NA HOURS) 16,538,075 1,441,149 11.4756 1,467,353 15 LEAVE WITHOUT PAY (NA HOURS) 19,288,488 3,117,242 126,876 24.5692 16 TERMINAL LEAVE 29,666,800 1,166,376 25.4350 80,249,665 3,348,159 23.9682 17 ANNUAL LEAVE 776,940,710 32,777,571 23.7034 94,455,229 3,938,899 23.9801 18 HOLIDAY LEAVE 658,720,947 27,877,124 23.6294 46,739,253 1,940,560 24.0854 19 SICK LEAVE 504,628,096 21,315,197 23.6745 327,025 13,920 23.4931 20 MILITARY LEAVE 5,426,022 234,165 23.1717 21 CONVENTION LEAVE 1,558,594 65,908 23.6480 22 OTHER LEAVE 18,660,964 798,324 23.3751 834,514 35,354 23.6045 23 CONTINUATION OF PAY LEAVE 9,986,981 422,561 23.6344 227,281,522 9,469,676 24.0009 24 TOTAL PAID ABSENCE 2,004,030,520 84,591,318 23.6907 1,134,983,232 44,960,340 25.2440 25 GROSS PAY & TOTAL PAID HOURS 12,357,709,035 493,710,159 25.0302 177,822,136 7,413,934 23.9848 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,465,328,457 61,821,071 23.7027 957,161,096 37,546,406 25.4927 27 BALANCE LINE 25 - LINE 26 10,892,380,578 431,889,088 25.2203 87,738,357 3,640,748 24.0989 28 ANNUAL LEAVE ACCRUED 961,781,348 40,528,900 23.7307 38,130,077 1,592,536 23.9429 29 HOLIDAY LEAVE ACCRUED 409,783,334 17,372,297 23.5883 1,083,029,530 42,779,690 25.3164 30 ACCRUED SALARY COST 12,263,945,260 489,790,285 25.0391 31 BENEFITS-USPS CONTRIBUTION 143,138,253 32 HEALTH BENEFITS 1,577,761,032 6,012,084 33 LIFE INSURANCE 65,232,624 84,818,007 34 RETIREMENT 908,424,530 31,317,477 35 THRIFT SAVINGS PLAN (TSP) 335,119,117 36 TSP FIDUCIARY INSURANCE 53,716,016 37 SOCIAL SECURITY 583,624,424 15,889,135 38 MEDICARE 173,551,129 334,890,972 39 PAYROLL BENEFITS SUBTOTAL 3,643,712,856 40 UNIFORM ALLOWANCE 25,616,468 334,890,972 41 TOTAL BENEFITS 3,669,329,324 30.9216 42 (%) BENEFITS/ACCRUED SALARY COST 29.9196 1,417,920,502 35,490,664 39.9519 43 COST OF SAL & BEN PER TOTAL WK HR 15,933,274,584 409,118,841 38.9453 40,718,812 44 LESS OVERTIME PREMIUM PAY 501,724,517 1,377,201,690 35,490,664 38.8046 45 STR SAL/BEN COST PER TOTAL WK HR 15,431,550,067 409,118,841 37.7189

Page 110: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,843,617 272,725 21.4267 01 STRAIGHT TIME HOURS 66,623,847 3,169,348 21.0213 121,953 3,573 34.1318 02 OVERTIME HOURS (INCLUDES LINE 46) 1,713,917 51,485 33.2896 148,151 7,395 20.0339 03 HOLIDAY WORK HOURS 854,517 44,824 19.0638 6,113,721 283,693 21.5504 04 WORK HOURS SUBTOTAL 69,192,281 3,265,657 21.1878 355 05 STEWARDS DUTY HOURS (NA) 3,107 4,513 97 46.5257 06 PENALTY OVERTIME (NA) 35,474 777 45.6550 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 135- 6- 22.5000 07 LIMITED DUTY HOURS (NA) 369- 13- 08 REHABILITATION WORK HOURS (NA) 12,460 532 23.4210 58,736 2,949 19.9172 09 TRAINING HOURS 686,460 34,514 19.8893 6,172,457 286,642 21.5336 10 TOTAL WORK HOURS 69,878,741 3,300,171 21.1742 51,191 11,398 4.4912 11 SUNDAY PREMIUM (NA HOURS) 615,409 140,004 4.3956 106,334 87,047 1.2215 12 NIGHT DIFFERENTIAL (NA HOURS) 1,212,366 1,011,082 1.1990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,349 3,154 9.3053 14 OTHER PREMIUM PAY (NA HOURS) 3,910 414 9.4444 12,991 15 LEAVE WITHOUT PAY (NA HOURS) 159,903 6,197 291 21.2955 16 TERMINAL LEAVE 133,974 5,857 22.8741 539,268 23,898 22.5654 17 ANNUAL LEAVE 4,869,832 221,882 21.9478 630,052 28,854 21.8358 18 HOLIDAY LEAVE 4,387,406 205,419 21.3583 288,866 12,943 22.3183 19 SICK LEAVE 3,185,155 144,837 21.9913 2,170 94 23.0851 20 MILITARY LEAVE 19,790 869 22.7733 21 CONVENTION LEAVE 9,620 463 20.7775 22 OTHER LEAVE 99,200 4,637 21.3931 4,869 246 19.7926 23 CONTINUATION OF PAY LEAVE 56,420 2,600 21.7000 1,481,042 66,789 22.1749 24 TOTAL PAID ABSENCE 12,751,777 586,101 21.7569 7,811,024 353,431 22.1005 25 GROSS PAY & TOTAL PAID HOURS 84,491,552 3,886,272 21.7410 1,175,517 53,043 22.1615 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,391,212 433,158 21.6808 6,635,507 300,388 22.0897 27 BALANCE LINE 25 - LINE 26 75,100,340 3,453,114 21.7485 619,959 28,010 22.1334 28 ANNUAL LEAVE ACCRUED 6,674,723 307,178 21.7291 246,255 11,387 21.6259 29 HOLIDAY LEAVE ACCRUED 2,652,733 125,067 21.2104 7,501,721 339,785 22.0778 30 ACCRUED SALARY COST 84,427,796 3,885,359 21.7297 31 BENEFITS-USPS CONTRIBUTION 1,202,121 32 HEALTH BENEFITS 13,238,615 43,598 33 LIFE INSURANCE 470,652 734,641 34 RETIREMENT 7,952,125 224,621 35 THRIFT SAVINGS PLAN (TSP) 2,394,114 36 TSP FIDUCIARY INSURANCE 420,189 37 SOCIAL SECURITY 4,558,607 108,734 38 MEDICARE 1,180,507 2,733,904 39 PAYROLL BENEFITS SUBTOTAL 29,794,620 40 UNIFORM ALLOWANCE 161,795 2,733,904 41 TOTAL BENEFITS 29,956,415 36.4436 42 (%) BENEFITS/ACCRUED SALARY COST 35.4816 10,235,625 286,642 35.7087 43 COST OF SAL & BEN PER TOTAL WK HR 114,384,211 3,300,171 34.6600 41,364 44 LESS OVERTIME PREMIUM PAY 576,703 10,194,261 286,642 35.5644 45 STR SAL/BEN COST PER TOTAL WK HR 113,807,508 3,300,171 34.4853

Page 111: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 83,283,324 3,848,539 21.6402 01 STRAIGHT TIME HOURS 964,586,517 45,372,624 21.2592 13,426,911 422,072 31.8118 02 OVERTIME HOURS (INCLUDES LINE 46) 180,033,701 5,763,583 31.2364 523 22 23.7727 03 HOLIDAY WORK HOURS 4,947 272 18.1875 96,710,758 4,270,633 22.6455 04 WORK HOURS SUBTOTAL 1,144,625,165 51,136,479 22.3837 1,116 05 STEWARDS DUTY HOURS (NA) 13,068 711,187 17,176 41.4058 06 PENALTY OVERTIME (NA) 7,422,105 182,328 40.7074 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,041- 152- 26.5855 1,052 53 19.8490 07 LIMITED DUTY HOURS (NA) 21,147 1,047 20.1977 1,021 51 20.0196 08 REHABILITATION WORK HOURS (NA) 9,440 462 20.4329 979,313 44,163 22.1749 09 TRAINING HOURS 13,005,820 591,351 21.9934 97,690,071 4,314,796 22.6407 10 TOTAL WORK HOURS 1,157,630,985 51,727,830 22.3792 457,835 94,528 4.8433 11 SUNDAY PREMIUM (NA HOURS) 6,396,372 1,325,759 4.8246 513,269 388,913 1.3197 12 NIGHT DIFFERENTIAL (NA HOURS) 6,744,222 5,156,673 1.3078 13 CHRISTMAS DAY PREMIUM (NA HOURS) 349,201 33,874 10.3088 14 OTHER PREMIUM PAY (NA HOURS) 46,617 4,525 10.3020 56,257 15 LEAVE WITHOUT PAY (NA HOURS) 633,099 218,269 9,082 24.0331 16 TERMINAL LEAVE 2,350,078 98,192 23.9334 4,443,774 195,477 22.7329 17 ANNUAL LEAVE 56,362,332 2,511,355 22.4429 1,088 48 22.6666 18 HOLIDAY LEAVE 665 105 6.3333 3,227,736 143,512 22.4910 19 SICK LEAVE 33,788,000 1,529,656 22.0886 20,237 918 22.0446 20 MILITARY LEAVE 363,312 16,585 21.9060 21 CONVENTION LEAVE 103,157 4,678 22.0515 22 OTHER LEAVE 1,062,440 49,213 21.5886 83,435 3,917 21.3007 23 CONTINUATION OF PAY LEAVE 1,203,594 57,757 20.8389 8,097,696 357,632 22.6425 24 TOTAL PAID ABSENCE 95,130,421 4,262,863 22.3160 106,758,871 4,672,428 22.8486 25 GROSS PAY & TOTAL PAID HOURS 1,266,297,818 55,990,693 22.6162 4,663,131 204,607 22.7906 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,713,075 2,609,652 22.4984 102,095,740 4,467,821 22.8513 27 BALANCE LINE 25 - LINE 26 1,207,584,743 53,381,041 22.6219 6,570,117 304,457 21.5797 28 ANNUAL LEAVE ACCRUED 76,250,744 3,595,399 21.2078 29 HOLIDAY LEAVE ACCRUED 108,665,857 4,772,278 22.7702 30 ACCRUED SALARY COST 1,283,835,487 56,976,440 22.5327 31 BENEFITS-USPS CONTRIBUTION 13,218,917 32 HEALTH BENEFITS 151,460,311 549,910 33 LIFE INSURANCE 6,312,675 9,010,242 34 RETIREMENT 104,760,250 2,878,504 35 THRIFT SAVINGS PLAN (TSP) 32,560,416 36 TSP FIDUCIARY INSURANCE 6,196,230 37 SOCIAL SECURITY 73,834,454 1,496,410 38 MEDICARE 17,823,480 33,350,213 39 PAYROLL BENEFITS SUBTOTAL 386,751,586 40 UNIFORM ALLOWANCE 4,183,306 33,350,213 41 TOTAL BENEFITS 390,934,892 30.6906 42 (%) BENEFITS/ACCRUED SALARY COST 30.4505 142,016,070 4,314,796 32.9137 43 COST OF SAL & BEN PER TOTAL WK HR 1,674,770,379 51,727,830 32.3765 4,589,930 44 LESS OVERTIME PREMIUM PAY 61,192,060 137,426,140 4,314,796 31.8499 45 STR SAL/BEN COST PER TOTAL WK HR 1,613,578,319 51,727,830 31.1936

Page 112: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,234,429 1,039,243 18.5081 01 STRAIGHT TIME HOURS 156,562,635 8,812,769 17.7654 3,047,627 105,284 28.9467 02 OVERTIME HOURS (INCLUDES LINE 46) 25,289,360 901,322 28.0580 03 HOLIDAY WORK HOURS 22,282,056 1,144,527 19.4683 04 WORK HOURS SUBTOTAL 181,851,995 9,714,091 18.7204 21 05 STEWARDS DUTY HOURS (NA) 243 257,999 6,842 37.7081 06 PENALTY OVERTIME (NA) 1,450,402 38,645 37.5314 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 32,167- 1,343- 23.9516 08 REHABILITATION WORK HOURS (NA) 1,514,746 77,882 19.4492 09 TRAINING HOURS 19,799,429 1,023,618 19.3425 23,796,802 1,222,409 19.4671 10 TOTAL WORK HOURS 201,651,424 10,737,709 18.7797 11 SUNDAY PREMIUM (NA HOURS) 127,743 118,167 1.0810 12 NIGHT DIFFERENTIAL (NA HOURS) 1,546,686 1,479,884 1.0451 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,140 118 9.6610 14,846 15 LEAVE WITHOUT PAY (NA HOURS) 114,102 141,856 8,788 16.1420 16 TERMINAL LEAVE 862,668 56,312 15.3194 202,708 12,126 16.7168 17 ANNUAL LEAVE 1,743,624 117,432 14.8479 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 24,227 1,235 19.6170 23 CONTINUATION OF PAY LEAVE 138,672 7,098 19.5367 368,791 22,149 16.6504 24 TOTAL PAID ABSENCE 2,744,964 180,842 15.1787 24,293,336 1,244,558 19.5196 25 GROSS PAY & TOTAL PAID HOURS 205,944,214 10,918,551 18.8618 344,564 20,914 16.4752 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,606,292 173,744 15.0007 23,948,772 1,223,644 19.5716 27 BALANCE LINE 25 - LINE 26 203,337,922 10,744,807 18.9242 1,027,936 57,534 17.8665 28 ANNUAL LEAVE ACCRUED 8,432,098 490,256 17.1993 29 HOLIDAY LEAVE ACCRUED 24,976,708 1,281,178 19.4951 30 ACCRUED SALARY COST 211,770,020 11,235,063 18.8490 31 BENEFITS-USPS CONTRIBUTION 251- 32 HEALTH BENEFITS 9,708- 10- 33 LIFE INSURANCE 380- 140- 34 RETIREMENT 6,223- 51- 35 THRIFT SAVINGS PLAN (TSP) 1,876- 36 TSP FIDUCIARY INSURANCE 1,503,805 37 SOCIAL SECURITY 12,755,806 351,692 38 MEDICARE 2,983,038 1,855,045 39 PAYROLL BENEFITS SUBTOTAL 15,720,657 40 UNIFORM ALLOWANCE 1,855,045 41 TOTAL BENEFITS 15,720,657 7.4270 42 (%) BENEFITS/ACCRUED SALARY COST 7.4234 26,831,753 1,222,409 21.9498 43 COST OF SAL & BEN PER TOTAL WK HR 227,490,677 10,737,709 21.1861 1,057,946 44 LESS OVERTIME PREMIUM PAY 8,663,574 25,773,807 1,222,409 21.0844 45 STR SAL/BEN COST PER TOTAL WK HR 218,827,103 10,737,709 20.3793

Page 113: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 853,245,343 36,478,858 23.3901 01 STRAIGHT TIME HOURS 9,658,296,930 418,801,367 23.0617 135,493,540 3,787,171 35.7769 02 OVERTIME HOURS (INCLUDES LINE 46) 1,679,961,725 47,753,504 35.1798 17,685,233 740,748 23.8748 03 HOLIDAY WORK HOURS 106,988,682 4,572,613 23.3977 1,006,424,116 41,006,777 24.5428 04 WORK HOURS SUBTOTAL 11,445,247,337 471,127,484 24.2933 114,364 05 STEWARDS DUTY HOURS (NA) 1,280,784 7,717,254 163,087 47.3198 06 PENALTY OVERTIME (NA) 76,221,522 1,631,475 46.7193 236 10 23.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,819- 81- 22.4567 4,148 189 21.9470 07 LIMITED DUTY HOURS (NA) 57,654 2,783 20.7164 40,142 1,757 22.8468 08 REHABILITATION WORK HOURS (NA) 430,582 19,422 22.1698 7,323,672 307,734 23.7987 09 TRAINING HOURS 87,486,908 3,757,067 23.2859 1,013,747,788 41,314,511 24.5373 10 TOTAL WORK HOURS 11,532,734,245 474,884,551 24.2853 9,126,196 1,570,572 5.8107 11 SUNDAY PREMIUM (NA HOURS) 105,797,919 18,575,085 5.6956 12,158,901 7,835,297 1.5518 12 NIGHT DIFFERENTIAL (NA HOURS) 138,602,369 90,942,973 1.5240 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,060,662 522,245 11.6050 1,584,527 136,736 11.5882 14 OTHER PREMIUM PAY (NA HOURS) 16,589,742 1,446,206 11.4712 1,551,447 15 LEAVE WITHOUT PAY (NA HOURS) 20,195,592 3,483,564 145,037 24.0184 16 TERMINAL LEAVE 33,013,520 1,326,737 24.8832 85,435,415 3,579,660 23.8669 17 ANNUAL LEAVE 839,916,498 35,628,240 23.5744 95,086,369 3,967,801 23.9645 18 HOLIDAY LEAVE 663,109,018 28,082,648 23.6127 50,255,855 2,097,015 23.9654 19 SICK LEAVE 541,601,251 22,989,690 23.5584 349,432 14,932 23.4015 20 MILITARY LEAVE 5,809,124 251,619 23.0869 21 CONVENTION LEAVE 1,671,371 71,049 23.5242 22 OTHER LEAVE 19,822,604 852,174 23.2612 947,045 40,752 23.2392 23 CONTINUATION OF PAY LEAVE 11,385,667 490,016 23.2352 237,229,051 9,916,246 23.9232 24 TOTAL PAID ABSENCE 2,114,657,682 89,621,124 23.5955 1,273,846,463 51,230,757 24.8648 25 GROSS PAY & TOTAL PAID HOURS 13,914,442,619 564,505,675 24.6488 184,005,348 7,692,498 23.9201 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,536,039,036 65,037,625 23.6176 1,089,841,115 43,538,259 25.0318 27 BALANCE LINE 25 - LINE 26 12,378,403,583 499,468,050 24.7831 95,956,369 4,030,749 23.8060 28 ANNUAL LEAVE ACCRUED 1,053,138,913 44,921,733 23.4438 38,376,332 1,603,923 23.9265 29 HOLIDAY LEAVE ACCRUED 412,436,067 17,497,364 23.5713 1,224,173,816 49,172,931 24.8952 30 ACCRUED SALARY COST 13,843,978,563 561,887,147 24.6383 31 BENEFITS-USPS CONTRIBUTION 157,559,040 32 HEALTH BENEFITS 1,742,450,250 6,605,582 33 LIFE INSURANCE 72,015,571 94,562,750 34 RETIREMENT 1,021,130,682 34,420,551 35 THRIFT SAVINGS PLAN (TSP) 370,071,771 36 TSP FIDUCIARY INSURANCE 61,836,240 37 SOCIAL SECURITY 674,773,291 17,845,971 38 MEDICARE 195,538,154 372,830,134 39 PAYROLL BENEFITS SUBTOTAL 4,075,979,719 40 UNIFORM ALLOWANCE 29,961,569 372,830,134 41 TOTAL BENEFITS 4,105,941,288 30.4556 42 (%) BENEFITS/ACCRUED SALARY COST 29.6586 1,597,003,950 41,314,511 38.6547 43 COST OF SAL & BEN PER TOTAL WK HR 17,949,919,851 474,884,551 37.7984 46,408,052 44 LESS OVERTIME PREMIUM PAY 572,156,854 1,550,595,898 41,314,511 37.5315 45 STR SAL/BEN COST PER TOTAL WK HR 17,377,762,997 474,884,551 36.5936

Page 114: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151,078,905 5,101,724 29.6133 01 STRAIGHT TIME HOURS 1,644,407,295 56,602,170 29.0520 14,689,682 455,307 32.2632 02 OVERTIME HOURS (INCLUDES LINE 46) 134,150,186 4,243,552 31.6127 81,148 2,873 28.2450 03 HOLIDAY WORK HOURS 448,964 16,126 27.8410 165,849,735 5,559,904 29.8296 04 WORK HOURS SUBTOTAL 1,779,006,445 60,861,848 29.2302 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,055 18- 114.1666- 8,672,154 290,898 29.8116 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 80,573,018 2,756,945 29.2254 1,393 49 28.4285 07 LIMITED DUTY HOURS (NA) 10,693 383 27.9190 5,167 144 35.8819 08 REHABILITATION WORK HOURS (NA) 35,453 1,099 32.2593 737,653 24,712 29.8499 09 TRAINING HOURS 11,259,993 378,683 29.7346 166,587,388 5,584,616 29.8296 10 TOTAL WORK HOURS 1,790,266,438 61,240,531 29.2333 478,695 62,028 7.7174 11 SUNDAY PREMIUM (NA HOURS) 5,580,230 739,875 7.5421 1,236,290 499,783 2.4736 12 NIGHT DIFFERENTIAL (NA HOURS) 13,696,816 5,659,244 2.4202 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,443 829 13.8033 356 24 14.8333 14 OTHER PREMIUM PAY (NA HOURS) 11,598 740 15.6729 47,088 15 LEAVE WITHOUT PAY (NA HOURS) 602,571 1,930,860 49,244 39.2100 16 TERMINAL LEAVE 26,569,679 755,852 35.1519 7,171,598 237,862 30.1502 17 ANNUAL LEAVE 166,450,482 5,343,415 31.1505 15,549,169 501,819 30.9856 18 HOLIDAY LEAVE 108,517,626 3,585,901 30.2623 5,931,684 188,871 31.4060 19 SICK LEAVE 69,665,241 2,267,426 30.7243 46,013 1,561 29.4766 20 MILITARY LEAVE 855,547 29,206 29.2935 11,005 416 26.4543 21 CONVENTION LEAVE 30,847 1,126 27.3952 279,022 8,723 31.9869 22 OTHER LEAVE 3,684,395 117,065 31.4730 12,122 392 30.9234 23 CONTINUATION OF PAY LEAVE 164,533 5,691 28.9110 30,931,473 988,888 31.2790 24 TOTAL PAID ABSENCE 375,938,350 12,105,682 31.0547 199,234,202 6,573,504 30.3086 25 GROSS PAY & TOTAL PAID HOURS 2,185,504,875 73,346,213 29.7971 24,651,627 788,925 31.2471 26 LESS TERM, ANN & HOL LEAVE TAKEN 301,537,787 9,685,168 31.1339 174,582,575 5,784,579 30.1806 27 BALANCE LINE 25 - LINE 26 1,883,967,088 63,661,045 29.5937 14,799,647 475,905 31.0979 28 ANNUAL LEAVE ACCRUED 162,142,540 5,332,840 30.4045 6,071,980 197,015 30.8198 29 HOLIDAY LEAVE ACCRUED 65,769,175 2,180,116 30.1677 195,454,202 6,457,499 30.2677 30 ACCRUED SALARY COST 2,111,878,803 71,174,001 29.6720 31 BENEFITS-USPS CONTRIBUTION 21,879,679 32 HEALTH BENEFITS 240,895,191 1,091,363 33 LIFE INSURANCE 11,800,394 12,594,960 34 RETIREMENT 133,837,782 4,865,872 35 THRIFT SAVINGS PLAN (TSP) 51,564,246 36 TSP FIDUCIARY INSURANCE 7,676,763 37 SOCIAL SECURITY 83,449,519 2,779,951 38 MEDICARE 31,486,854 50,888,588 39 PAYROLL BENEFITS SUBTOTAL 553,033,986 40 UNIFORM ALLOWANCE 108,271 50,888,588 41 TOTAL BENEFITS 553,142,257 26.0360 42 (%) BENEFITS/ACCRUED SALARY COST 26.1919 246,342,790 5,584,616 44.1109 43 COST OF SAL & BEN PER TOTAL WK HR 2,665,021,060 61,240,531 43.5172 2,003,837 44 LESS OVERTIME PREMIUM PAY 17,841,540 244,338,953 5,584,616 43.7521 45 STR SAL/BEN COST PER TOTAL WK HR 2,647,179,520 61,240,531 43.2259

Page 115: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,787,434 1,142,605 12.0666 01 STRAIGHT TIME HOURS 189,509,467 15,787,360 12.0038 1,335,570 74,887 17.8344 02 OVERTIME HOURS (INCLUDES LINE 46) 26,021,973 1,450,724 17.9372 96 8 12.0000 03 HOLIDAY WORK HOURS 96 8 12.0000 15,123,100 1,217,500 12.4214 04 WORK HOURS SUBTOTAL 215,531,536 17,238,092 12.5032 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92 4 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 158,379 12,369 12.8045 09 TRAINING HOURS 4,578,654 358,454 12.7733 15,281,479 1,229,869 12.4252 10 TOTAL WORK HOURS 220,110,190 17,596,546 12.5087 11 SUNDAY PREMIUM (NA HOURS) 730,329 769,619 .9489 12 NIGHT DIFFERENTIAL (NA HOURS) 10,131,597 10,726,989 .9444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 85 14 6.0714 18 15 LEAVE WITHOUT PAY (NA HOURS) 1,101 16 TERMINAL LEAVE 108 9 12.0000 17 ANNUAL LEAVE 15,821 880 17.9784 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 231- 8- 28.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 48 3 16.0000 22 OTHER LEAVE 4,014 326 12.3128 1,814 164 11.0609 23 CONTINUATION OF PAY LEAVE 63,392 4,952 12.8012 1,862 167 11.1497 24 TOTAL PAID ABSENCE 83,200 6,167 13.4911 16,013,670 1,230,036 13.0188 25 GROSS PAY & TOTAL PAID HOURS 230,325,072 17,602,713 13.0846 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,025 897 17.8651 16,013,670 1,230,036 13.0188 27 BALANCE LINE 25 - LINE 26 230,309,047 17,601,816 13.0843 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 16,013,670 1,230,036 13.0188 30 ACCRUED SALARY COST 230,309,117 17,601,820 13.0843 31 BENEFITS-USPS CONTRIBUTION 30 32 HEALTH BENEFITS 492- 1 33 LIFE INSURANCE 54 13 34 RETIREMENT 658 6 35 THRIFT SAVINGS PLAN (TSP) 283 36 TSP FIDUCIARY INSURANCE 989,440 37 SOCIAL SECURITY 14,232,330 231,402 38 MEDICARE 3,328,525 1,220,892 39 PAYROLL BENEFITS SUBTOTAL 17,561,358 40 UNIFORM ALLOWANCE 1,220,892 41 TOTAL BENEFITS 17,561,358 7.6240 42 (%) BENEFITS/ACCRUED SALARY COST 7.6251 17,234,562 1,229,869 14.0133 43 COST OF SAL & BEN PER TOTAL WK HR 247,870,475 17,596,546 14.0863 444,745 44 LESS OVERTIME PREMIUM PAY 8,665,332 16,789,817 1,229,869 13.6517 45 STR SAL/BEN COST PER TOTAL WK HR 239,205,143 17,596,546 13.5938

Page 116: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,285,036 2,018,372 16.9864 01 STRAIGHT TIME HOURS 409,661,589 24,480,166 16.7344 1,696,188 64,571 26.2685 02 OVERTIME HOURS (INCLUDES LINE 46) 26,794,962 998,827 26.8264 03 HOLIDAY WORK HOURS 35,981,224 2,082,943 17.2742 04 WORK HOURS SUBTOTAL 436,456,551 25,478,993 17.1300 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 15- 6 2.5000- 08 REHABILITATION WORK HOURS (NA) 57,668 5,471 10.5406 09 TRAINING HOURS 626,549 61,517 10.1849 36,038,892 2,088,414 17.2565 10 TOTAL WORK HOURS 437,083,100 25,540,510 17.1133 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 698 761 .9172 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 49 11 4.4545 15 LEAVE WITHOUT PAY (NA HOURS) 58- 1,654- 92- 17.9782 16 TERMINAL LEAVE 15,468- 867- 17.8408 17 ANNUAL LEAVE 1,252,149 71,199 17.5866 18 HOLIDAY LEAVE 19 SICK LEAVE 2,236 125 17.8880 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,577 254 18.0196 22 OTHER LEAVE 49,328 2,754 17.9114 11,004 632 17.4113 23 CONTINUATION OF PAY LEAVE 250,284 14,013 17.8608 13,927 794 17.5403 24 TOTAL PAID ABSENCE 1,538,529 87,224 17.6388 36,052,819 2,089,208 17.2566 25 GROSS PAY & TOTAL PAID HOURS 438,622,294 25,627,734 17.1151 1,654- 92- 17.9782 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,236,681 70,332 17.5834 36,054,473 2,089,300 17.2567 27 BALANCE LINE 25 - LINE 26 437,385,613 25,557,402 17.1138 28 ANNUAL LEAVE ACCRUED 284- 16- 17.7500 29 HOLIDAY LEAVE ACCRUED 77 3 25.6666 36,054,473 2,089,300 17.2567 30 ACCRUED SALARY COST 437,385,406 25,557,389 17.1138 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 6,051 33 LIFE INSURANCE 93 34 RETIREMENT 551 35 THRIFT SAVINGS PLAN (TSP) 479 36 TSP FIDUCIARY INSURANCE 2,231,294 37 SOCIAL SECURITY 27,159,912 522,562 38 MEDICARE 6,361,582 2,753,856 39 PAYROLL BENEFITS SUBTOTAL 33,528,668 40 UNIFORM ALLOWANCE 2,753,856 41 TOTAL BENEFITS 33,528,668 7.6380 42 (%) BENEFITS/ACCRUED SALARY COST 7.6657 38,808,329 2,088,414 18.5826 43 COST OF SAL & BEN PER TOTAL WK HR 470,914,074 25,540,510 18.4379 564,831 44 LESS OVERTIME PREMIUM PAY 8,922,722 38,243,498 2,088,414 18.3122 45 STR SAL/BEN COST PER TOTAL WK HR 461,991,352 25,540,510 18.0885

Page 117: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,052,396,718 44,741,559 23.5216 01 STRAIGHT TIME HOURS 11,901,875,281 515,671,063 23.0803 153,214,980 4,381,936 34.9651 02 OVERTIME HOURS (INCLUDES LINE 46) 1,866,928,846 54,446,607 34.2891 17,766,477 743,629 23.8915 03 HOLIDAY WORK HOURS 107,437,742 4,588,747 23.4133 1,223,378,175 49,867,124 24.5327 04 WORK HOURS SUBTOTAL 13,876,241,869 574,706,417 24.1449 114,364 05 STEWARDS DUTY HOURS (NA) 1,280,784 7,717,254 163,087 47.3198 06 PENALTY OVERTIME (NA) 76,223,669 1,631,461 46.7211 8,672,390 290,908 29.8114 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 80,571,199 2,756,864 29.2256 5,541 238 23.2815 07 LIMITED DUTY HOURS (NA) 68,332 3,172 21.5422 45,309 1,901 23.8342 08 REHABILITATION WORK HOURS (NA) 466,035 20,521 22.7101 8,277,372 350,286 23.6303 09 TRAINING HOURS 103,952,104 4,555,721 22.8179 1,231,655,547 50,217,410 24.5264 10 TOTAL WORK HOURS 13,980,193,973 579,262,138 24.1344 9,604,891 1,632,600 5.8831 11 SUNDAY PREMIUM (NA HOURS) 111,378,067 19,314,942 5.7664 14,125,520 9,104,699 1.5514 12 NIGHT DIFFERENTIAL (NA HOURS) 162,431,480 107,329,967 1.5133 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,072,105 523,074 11.6085 1,584,883 136,760 11.5887 14 OTHER PREMIUM PAY (NA HOURS) 16,601,474 1,446,971 11.4732 1,598,553 15 LEAVE WITHOUT PAY (NA HOURS) 20,799,206 5,412,770 194,189 27.8737 16 TERMINAL LEAVE 59,567,839 2,081,731 28.6145 92,607,013 3,817,522 24.2584 17 ANNUAL LEAVE 1,007,634,950 41,043,734 24.5502 110,635,538 4,469,620 24.7527 18 HOLIDAY LEAVE 771,626,740 31,668,557 24.3657 56,187,539 2,285,886 24.5802 19 SICK LEAVE 611,268,497 25,257,233 24.2017 395,445 16,493 23.9765 20 MILITARY LEAVE 6,664,671 280,825 23.7324 11,005 416 26.4543 21 CONVENTION LEAVE 30,847 1,126 27.3952 1,955,018 80,029 24.4288 22 OTHER LEAVE 23,560,341 972,319 24.2310 971,985 41,940 23.1756 23 CONTINUATION OF PAY LEAVE 11,863,876 514,672 23.0513 268,176,313 10,906,095 24.5895 24 TOTAL PAID ABSENCE 2,492,217,761 101,820,197 24.4766 1,525,147,154 61,123,505 24.9518 25 GROSS PAY & TOTAL PAID HOURS 16,768,894,860 681,082,335 24.6209 208,655,321 8,481,331 24.6017 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,838,829,529 74,794,022 24.5852 1,316,491,833 52,642,174 25.0083 27 BALANCE LINE 25 - LINE 26 14,930,065,331 606,288,313 24.6253 110,756,016 4,506,654 24.5761 28 ANNUAL LEAVE ACCRUED 1,215,281,239 50,254,561 24.1825 44,448,312 1,800,938 24.6806 29 HOLIDAY LEAVE ACCRUED 478,205,319 19,677,483 24.3021 1,471,696,161 58,949,766 24.9652 30 ACCRUED SALARY COST 16,623,551,889 676,220,357 24.5830 31 BENEFITS-USPS CONTRIBUTION 179,438,749 32 HEALTH BENEFITS 1,983,351,000 7,696,946 33 LIFE INSURANCE 83,816,112 107,157,723 34 RETIREMENT 1,154,969,673 39,286,429 35 THRIFT SAVINGS PLAN (TSP) 421,636,779 36 TSP FIDUCIARY INSURANCE 72,733,737 37 SOCIAL SECURITY 799,615,052 21,379,886 38 MEDICARE 236,715,115 427,693,470 39 PAYROLL BENEFITS SUBTOTAL 4,680,103,731 40 UNIFORM ALLOWANCE 30,069,840 427,693,470 41 TOTAL BENEFITS 4,710,173,571 29.0612 42 (%) BENEFITS/ACCRUED SALARY COST 28.3343 1,899,389,631 50,217,410 37.8233 43 COST OF SAL & BEN PER TOTAL WK HR 21,333,725,460 579,262,138 36.8291 49,421,464 44 LESS OVERTIME PREMIUM PAY 607,586,449 1,849,968,167 50,217,410 36.8391 45 STR SAL/BEN COST PER TOTAL WK HR 20,726,139,011 579,262,138 35.7802

Page 118: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,476,553 193,168 23.1744 01 STRAIGHT TIME HOURS 54,011,548 2,463,920 21.9209 1,126,512 32,550 34.6086 02 OVERTIME HOURS (INCLUDES LINE 46) 12,340,928 369,582 33.3915 205,059 8,641 23.7309 03 HOLIDAY WORK HOURS 1,329,268 56,767 23.4162 5,808,124 234,359 24.7830 04 WORK HOURS SUBTOTAL 67,681,744 2,890,269 23.4171 1,348 05 STEWARDS DUTY HOURS (NA) 13,791 25,041 515 48.6233 06 PENALTY OVERTIME (NA) 55,841 1,170 47.7273 46,123 1,462 31.5478 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 456,157 14,760 30.9049 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,551 64 24.2343 18,332 761 24.0893 09 TRAINING HOURS 330,908 16,121 20.5265 5,826,456 235,120 24.7807 10 TOTAL WORK HOURS 68,012,652 2,906,390 23.4010 148,304 24,792 5.9819 11 SUNDAY PREMIUM (NA HOURS) 1,700,726 289,465 5.8754 149,918 97,200 1.5423 12 NIGHT DIFFERENTIAL (NA HOURS) 1,842,250 1,250,815 1.4728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,702 9,774 11.6331 14 OTHER PREMIUM PAY (NA HOURS) 7,127 601 11.8585 9,478 15 LEAVE WITHOUT PAY (NA HOURS) 133,289 29,303 1,008 29.0704 16 TERMINAL LEAVE 337,689 11,684 28.9018 580,524 24,000 24.1885 17 ANNUAL LEAVE 4,628,244 190,930 24.2405 487,854 19,881 24.5387 18 HOLIDAY LEAVE 3,409,504 141,155 24.1543 235,926 9,558 24.6836 19 SICK LEAVE 2,727,948 113,626 24.0081 422 16 26.3750 20 MILITARY LEAVE 13,628 546 24.9597 21 CONVENTION LEAVE 10,784 448 24.0714 22 OTHER LEAVE 59,797 2,479 24.1214 5,484 228 24.0526 23 CONTINUATION OF PAY LEAVE 91,489 3,934 23.2559 1,350,297 55,139 24.4889 24 TOTAL PAID ABSENCE 11,268,299 464,354 24.2666 7,474,975 290,259 25.7527 25 GROSS PAY & TOTAL PAID HOURS 82,944,756 3,370,744 24.6072 1,097,681 44,889 24.4532 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,375,437 343,769 24.3635 6,377,294 245,370 25.9905 27 BALANCE LINE 25 - LINE 26 74,569,319 3,026,975 24.6349 510,874 20,742 24.6299 28 ANNUAL LEAVE ACCRUED 5,535,333 229,276 24.1426 216,933 8,874 24.4459 29 HOLIDAY LEAVE ACCRUED 2,282,981 94,936 24.0475 7,105,101 274,986 25.8380 30 ACCRUED SALARY COST 82,387,633 3,351,187 24.5846 31 BENEFITS-USPS CONTRIBUTION 745,369 32 HEALTH BENEFITS 8,333,680 34,364 33 LIFE INSURANCE 371,311 433,428 34 RETIREMENT 4,599,375 155,337 35 THRIFT SAVINGS PLAN (TSP) 1,643,501 36 TSP FIDUCIARY INSURANCE 325,068 37 SOCIAL SECURITY 3,656,620 105,117 38 MEDICARE 1,171,987 1,798,683 39 PAYROLL BENEFITS SUBTOTAL 19,776,474 40 UNIFORM ALLOWANCE 1,798,683 41 TOTAL BENEFITS 19,776,474 25.3153 42 (%) BENEFITS/ACCRUED SALARY COST 24.0041 8,903,784 235,120 37.8691 43 COST OF SAL & BEN PER TOTAL WK HR 102,164,107 2,906,390 35.1515 363,951 44 LESS OVERTIME PREMIUM PAY 3,966,954 8,539,833 235,120 36.3211 45 STR SAL/BEN COST PER TOTAL WK HR 98,197,153 2,906,390 33.7866

Page 119: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 174,609 7,074 24.6832 01 STRAIGHT TIME HOURS 2,057,912 85,312 24.1221 24,309 665 36.5548 02 OVERTIME HOURS (INCLUDES LINE 46) 202,783 5,669 35.7705 03 HOLIDAY WORK HOURS 198,918 7,739 25.7033 04 WORK HOURS SUBTOTAL 2,260,695 90,981 24.8479 72 05 STEWARDS DUTY HOURS (NA) 822 23 06 PENALTY OVERTIME (NA) 784 16 49.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 198,918 7,739 25.7033 10 TOTAL WORK HOURS 2,260,695 90,981 24.8479 11 SUNDAY PREMIUM (NA HOURS) 142 24 5.9166 38 18 2.1111 12 NIGHT DIFFERENTIAL (NA HOURS) 482 238 2.0252 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 2 12.0000 303 15 LEAVE WITHOUT PAY (NA HOURS) 5,730 16 TERMINAL LEAVE 31,397 1,211 25.9265 18,167 743 24.4508 17 ANNUAL LEAVE 218,766 9,033 24.2185 23,664 960 24.6500 18 HOLIDAY LEAVE 171,603 7,104 24.1558 12,569 514 24.4533 19 SICK LEAVE 160,667 6,707 23.9551 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,231 215 24.3302 22 OTHER LEAVE 5,923 244 24.2745 67 3 22.3333 23 CONTINUATION OF PAY LEAVE 505 21 24.0476 59,698 2,435 24.5166 24 TOTAL PAID ABSENCE 588,861 24,320 24.2130 258,654 10,174 25.4230 25 GROSS PAY & TOTAL PAID HOURS 2,850,204 115,301 24.7196 41,831 1,703 24.5631 26 LESS TERM, ANN & HOL LEAVE TAKEN 421,766 17,348 24.3120 216,823 8,471 25.5959 27 BALANCE LINE 25 - LINE 26 2,428,438 97,953 24.7918 23,620 959 24.6298 28 ANNUAL LEAVE ACCRUED 260,673 10,815 24.1029 9,108 370 24.6162 29 HOLIDAY LEAVE ACCRUED 100,505 4,169 24.1076 249,551 9,800 25.4643 30 ACCRUED SALARY COST 2,789,616 112,937 24.7006 31 BENEFITS-USPS CONTRIBUTION 31,466 32 HEALTH BENEFITS 365,470 1,456 33 LIFE INSURANCE 16,404 10,306 34 RETIREMENT 107,191 3,737 35 THRIFT SAVINGS PLAN (TSP) 38,677 36 TSP FIDUCIARY INSURANCE 6,073 37 SOCIAL SECURITY 62,254 3,605 38 MEDICARE 39,772 56,643 39 PAYROLL BENEFITS SUBTOTAL 629,768 40 UNIFORM ALLOWANCE 56,643 41 TOTAL BENEFITS 629,768 22.6979 42 (%) BENEFITS/ACCRUED SALARY COST 22.5754 306,194 7,739 39.5650 43 COST OF SAL & BEN PER TOTAL WK HR 3,419,384 90,981 37.5834 8,099 44 LESS OVERTIME PREMIUM PAY 67,658 298,095 7,739 38.5185 45 STR SAL/BEN COST PER TOTAL WK HR 3,351,726 90,981 36.8398

Page 120: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,893,660 97,863 39.7868 01 STRAIGHT TIME HOURS 44,650,028 1,181,953 37.7764 29,553 808 36.5754 02 OVERTIME HOURS (INCLUDES LINE 46) 794,777 23,109 34.3925 951 33 28.8181 03 HOLIDAY WORK HOURS 5,237 185 28.3081 3,924,164 98,704 39.7568 04 WORK HOURS SUBTOTAL 45,450,042 1,205,247 37.7101 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,681 72 23.3472 08 REHABILITATION WORK HOURS (NA) 16,416 712 23.0561 09 TRAINING HOURS 3,275 88 37.2159 3,924,164 98,704 39.7568 10 TOTAL WORK HOURS 45,453,317 1,205,335 37.7101 397 48 8.2708 11 SUNDAY PREMIUM (NA HOURS) 5,102 631 8.0855 751 294 2.5544 12 NIGHT DIFFERENTIAL (NA HOURS) 12,336 4,984 2.4751 13 CHRISTMAS DAY PREMIUM (NA HOURS) 307 22 13.9545 14 OTHER PREMIUM PAY (NA HOURS) 224 15 LEAVE WITHOUT PAY (NA HOURS) 4,024 24,324 582 41.7938 16 TERMINAL LEAVE 1,334,312 28,959 46.0759 178,667 4,466 40.0060 17 ANNUAL LEAVE 5,062,608 122,201 41.4285 428,977 10,336 41.5031 18 HOLIDAY LEAVE 2,999,758 73,956 40.5613 138,416 3,540 39.1005 19 SICK LEAVE 1,430,335 37,172 38.4788 323 8 40.3750 20 MILITARY LEAVE 9,827 280 35.0964 21 CONVENTION LEAVE 7,391 169 43.7337 22 OTHER LEAVE 96,600 2,179 44.3322 23 CONTINUATION OF PAY LEAVE 778,098 19,101 40.7359 24 TOTAL PAID ABSENCE 10,933,440 264,747 41.2976 4,703,410 117,805 39.9253 25 GROSS PAY & TOTAL PAID HOURS 56,404,502 1,470,082 38.3682 631,968 15,384 41.0795 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,396,678 225,116 41.7414 4,071,442 102,421 39.7520 27 BALANCE LINE 25 - LINE 26 47,007,824 1,244,966 37.7583 413,459 9,940 41.5954 28 ANNUAL LEAVE ACCRUED 4,488,929 110,408 40.6576 165,285 3,992 41.4040 29 HOLIDAY LEAVE ACCRUED 1,784,290 44,082 40.4766 4,650,186 116,353 39.9661 30 ACCRUED SALARY COST 53,281,043 1,399,456 38.0726 31 BENEFITS-USPS CONTRIBUTION 400,940 32 HEALTH BENEFITS 4,653,623 28,771 33 LIFE INSURANCE 321,419 211,337 34 RETIREMENT 2,309,031 86,521 35 THRIFT SAVINGS PLAN (TSP) 935,972 36 TSP FIDUCIARY INSURANCE 121,498 37 SOCIAL SECURITY 1,350,642 66,171 38 MEDICARE 827,874 915,238 39 PAYROLL BENEFITS SUBTOTAL 10,398,561 40 UNIFORM ALLOWANCE 915,238 41 TOTAL BENEFITS 10,398,561 19.6817 42 (%) BENEFITS/ACCRUED SALARY COST 19.5164 5,565,424 98,704 56.3849 43 COST OF SAL & BEN PER TOTAL WK HR 63,679,604 1,205,335 52.8314 9,841 44 LESS OVERTIME PREMIUM PAY 264,661 5,555,583 98,704 56.2852 45 STR SAL/BEN COST PER TOTAL WK HR 63,414,943 1,205,335 52.6118

Page 121: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,141,056 104,092 58.9964 01 STRAIGHT TIME HOURS 66,530,159 1,147,431 57.9818 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,141,056 104,092 58.9964 04 WORK HOURS SUBTOTAL 66,530,159 1,147,431 57.9818 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) 37,002 632 58.5474 09 TRAINING HOURS 6,141,056 104,092 58.9964 10 TOTAL WORK HOURS 66,530,159 1,147,431 57.9818 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 952 15 LEAVE WITHOUT PAY (NA HOURS) 7,097 36,416 849 42.8928 16 TERMINAL LEAVE 476,202 10,963 43.4371 156,420 4,184 37.3852 17 ANNUAL LEAVE 4,954,468 127,644 38.8147 470,920 12,584 37.4221 18 HOLIDAY LEAVE 3,265,672 89,048 36.6731 169,899 4,420 38.4386 19 SICK LEAVE 1,700,078 44,600 38.1183 7,205 200 36.0250 20 MILITARY LEAVE 55,265 1,632 33.8633 21 CONVENTION LEAVE 10,642 280 38.0071 22 OTHER LEAVE 169,026 5,160 32.7569 23 CONTINUATION OF PAY LEAVE 33,032 768 43.0104 851,502 22,517 37.8159 24 TOTAL PAID ABSENCE 10,653,743 279,815 38.0742 6,992,558 126,609 55.2295 25 GROSS PAY & TOTAL PAID HOURS 77,183,902 1,427,246 54.0789 663,756 17,617 37.6770 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,696,342 227,655 38.1996 6,328,802 108,992 58.0666 27 BALANCE LINE 25 - LINE 26 68,487,560 1,199,591 57.0924 411,302 10,610 38.7655 28 ANNUAL LEAVE ACCRUED 4,550,854 120,038 37.9117 181,624 4,857 37.3942 29 HOLIDAY LEAVE ACCRUED 1,969,082 53,695 36.6716 6,921,728 124,459 55.6145 30 ACCRUED SALARY COST 75,007,496 1,373,324 54.6174 31 BENEFITS-USPS CONTRIBUTION 376,940 32 HEALTH BENEFITS 4,110,918 11,582 33 LIFE INSURANCE 124,658 1,302,294 34 RETIREMENT 13,898,006 259,598 35 THRIFT SAVINGS PLAN (TSP) 2,732,886 36 TSP FIDUCIARY INSURANCE 332,251 37 SOCIAL SECURITY 2,691,947 97,705 38 MEDICARE 1,080,292 2,380,370 39 PAYROLL BENEFITS SUBTOTAL 24,638,707 40 UNIFORM ALLOWANCE 2,380,370 41 TOTAL BENEFITS 24,638,707 34.3898 42 (%) BENEFITS/ACCRUED SALARY COST 32.8483 9,302,098 104,092 89.3641 43 COST OF SAL & BEN PER TOTAL WK HR 99,646,203 1,147,431 86.8428 44 LESS OVERTIME PREMIUM PAY 9,302,098 104,092 89.3641 45 STR SAL/BEN COST PER TOTAL WK HR 99,646,203 1,147,431 86.8428

Page 122: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,091,971 33,387 32.7064 01 STRAIGHT TIME HOURS 11,902,906 369,776 32.1895 7,647 176 43.4488 02 OVERTIME HOURS (INCLUDES LINE 46) 86,037 2,106 40.8532 1,265 48 26.3541 03 HOLIDAY WORK HOURS 9,453 352 26.8551 1,100,883 33,611 32.7536 04 WORK HOURS SUBTOTAL 11,998,396 372,234 32.2334 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,787 294 23.0850 08 REHABILITATION WORK HOURS (NA) 83,518 3,660 22.8191 09 TRAINING HOURS 1,100,883 33,611 32.7536 10 TOTAL WORK HOURS 11,998,396 372,234 32.2334 939 129 7.2790 11 SUNDAY PREMIUM (NA HOURS) 8,155 1,191 6.8471 764 355 2.1521 12 NIGHT DIFFERENTIAL (NA HOURS) 8,398 3,939 2.1320 13 CHRISTMAS DAY PREMIUM (NA HOURS) 601 48 12.5208 14 OTHER PREMIUM PAY (NA HOURS) 283 18 15.7222 212 15 LEAVE WITHOUT PAY (NA HOURS) 2,064 16 TERMINAL LEAVE 172,273 4,481 38.4452 56,990 1,875 30.3946 17 ANNUAL LEAVE 1,372,774 43,136 31.8243 123,116 3,880 31.7309 18 HOLIDAY LEAVE 852,434 27,440 31.0653 47,895 1,524 31.4271 19 SICK LEAVE 517,117 16,793 30.7936 731 24 30.4583 20 MILITARY LEAVE 5,115 144 35.5208 21 CONVENTION LEAVE 2,882 88 32.7500 22 OTHER LEAVE 57,019 2,195 25.9767 23 CONTINUATION OF PAY LEAVE 2,845 96 29.6354 231,614 7,391 31.3373 24 TOTAL PAID ABSENCE 2,979,577 94,285 31.6018 1,334,200 41,002 32.5398 25 GROSS PAY & TOTAL PAID HOURS 14,995,410 466,519 32.1431 180,106 5,755 31.2955 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,397,481 75,057 31.9421 1,154,094 35,247 32.7430 27 BALANCE LINE 25 - LINE 26 12,597,929 391,462 32.1817 116,990 3,680 31.7907 28 ANNUAL LEAVE ACCRUED 1,263,889 40,650 31.0919 47,832 1,511 31.6558 29 HOLIDAY LEAVE ACCRUED 513,026 16,559 30.9817 1,318,916 40,438 32.6157 30 ACCRUED SALARY COST 14,374,844 448,671 32.0387 31 BENEFITS-USPS CONTRIBUTION 139,503 32 HEALTH BENEFITS 1,529,249 7,084 33 LIFE INSURANCE 76,951 85,323 34 RETIREMENT 930,541 33,055 35 THRIFT SAVINGS PLAN (TSP) 357,276 36 TSP FIDUCIARY INSURANCE 45,580 37 SOCIAL SECURITY 492,126 18,598 38 MEDICARE 212,366 329,143 39 PAYROLL BENEFITS SUBTOTAL 3,598,509 40 UNIFORM ALLOWANCE 329,143 41 TOTAL BENEFITS 3,598,509 24.9555 42 (%) BENEFITS/ACCRUED SALARY COST 25.0333 1,648,059 33,611 49.0333 43 COST OF SAL & BEN PER TOTAL WK HR 17,973,353 372,234 48.2850 2,546 44 LESS OVERTIME PREMIUM PAY 28,650 1,645,513 33,611 48.9575 45 STR SAL/BEN COST PER TOTAL WK HR 17,944,703 372,234 48.2081

Page 123: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,233,027 137,479 52.6118 01 STRAIGHT TIME HOURS 78,433,065 1,517,207 51.6956 7,647 176 43.4488 02 OVERTIME HOURS (INCLUDES LINE 46) 86,037 2,106 40.8532 1,265 48 26.3541 03 HOLIDAY WORK HOURS 9,453 352 26.8551 7,241,939 137,703 52.5910 04 WORK HOURS SUBTOTAL 78,528,555 1,519,665 51.6749 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,787 294 23.0850 08 REHABILITATION WORK HOURS (NA) 120,520 4,292 28.0801 09 TRAINING HOURS 7,241,939 137,703 52.5910 10 TOTAL WORK HOURS 78,528,555 1,519,665 51.6749 939 129 7.2790 11 SUNDAY PREMIUM (NA HOURS) 8,155 1,191 6.8471 764 355 2.1521 12 NIGHT DIFFERENTIAL (NA HOURS) 8,398 3,939 2.1320 13 CHRISTMAS DAY PREMIUM (NA HOURS) 601 48 12.5208 14 OTHER PREMIUM PAY (NA HOURS) 283 18 15.7222 1,164 15 LEAVE WITHOUT PAY (NA HOURS) 9,161 36,416 849 42.8928 16 TERMINAL LEAVE 648,475 15,444 41.9887 213,410 6,059 35.2219 17 ANNUAL LEAVE 6,327,242 170,780 37.0490 594,036 16,464 36.0809 18 HOLIDAY LEAVE 4,118,106 116,488 35.3521 217,794 5,944 36.6409 19 SICK LEAVE 2,217,195 61,393 36.1147 7,936 224 35.4285 20 MILITARY LEAVE 60,380 1,776 33.9977 21 CONVENTION LEAVE 13,524 368 36.7500 22 OTHER LEAVE 226,045 7,355 30.7335 23 CONTINUATION OF PAY LEAVE 35,877 864 41.5243 1,083,116 29,908 36.2149 24 TOTAL PAID ABSENCE 13,633,320 374,100 36.4429 8,326,758 167,611 49.6790 25 GROSS PAY & TOTAL PAID HOURS 92,179,312 1,893,765 48.6751 843,862 23,372 36.1056 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,093,823 302,712 36.6481 7,482,896 144,239 51.8784 27 BALANCE LINE 25 - LINE 26 81,085,489 1,591,053 50.9634 528,292 14,290 36.9693 28 ANNUAL LEAVE ACCRUED 5,814,743 160,688 36.1865 229,456 6,368 36.0326 29 HOLIDAY LEAVE ACCRUED 2,482,108 70,254 35.3304 8,240,644 164,897 49.9744 30 ACCRUED SALARY COST 89,382,340 1,821,995 49.0574 31 BENEFITS-USPS CONTRIBUTION 516,443 32 HEALTH BENEFITS 5,640,167 18,666 33 LIFE INSURANCE 201,609 1,387,617 34 RETIREMENT 14,828,547 292,653 35 THRIFT SAVINGS PLAN (TSP) 3,090,162 36 TSP FIDUCIARY INSURANCE 377,831 37 SOCIAL SECURITY 3,184,073 116,303 38 MEDICARE 1,292,658 2,709,513 39 PAYROLL BENEFITS SUBTOTAL 28,237,216 40 UNIFORM ALLOWANCE 2,709,513 41 TOTAL BENEFITS 28,237,216 32.8798 42 (%) BENEFITS/ACCRUED SALARY COST 31.5914 10,950,157 137,703 79.5201 43 COST OF SAL & BEN PER TOTAL WK HR 117,619,556 1,519,665 77.3983 2,546 44 LESS OVERTIME PREMIUM PAY 28,650 10,947,611 137,703 79.5016 45 STR SAL/BEN COST PER TOTAL WK HR 117,590,906 1,519,665 77.3794

Page 124: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 241,808 8,000 30.2260 01 STRAIGHT TIME HOURS 2,673,083 90,726 29.4632 13,116 456 28.7631 02 OVERTIME HOURS (INCLUDES LINE 46) 97,541 3,458 28.2073 03 HOLIDAY WORK HOURS 201 8 25.1250 254,924 8,456 30.1471 04 WORK HOURS SUBTOTAL 2,770,825 94,192 29.4167 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12,691 445 28.5191 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,113 3,375 27.8853 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 254,924 8,456 30.1471 10 TOTAL WORK HOURS 2,770,825 94,192 29.4167 3,759 527 7.1328 11 SUNDAY PREMIUM (NA HOURS) 45,433 6,451 7.0427 6,687 2,938 2.2760 12 NIGHT DIFFERENTIAL (NA HOURS) 74,963 33,539 2.2350 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 152 15 LEAVE WITHOUT PAY (NA HOURS) 1,792 19,643 592 33.1807 16 TERMINAL LEAVE 69,171 2,095 33.0171 16,525 580 28.4913 17 ANNUAL LEAVE 327,042 10,951 29.8641 28,455 944 30.1430 18 HOLIDAY LEAVE 192,395 6,552 29.3643 12,030 396 30.3787 19 SICK LEAVE 141,897 4,756 29.8353 20 MILITARY LEAVE 1,996 80 24.9500 21 CONVENTION LEAVE 2,830 96 29.4791 22 OTHER LEAVE 35,825 1,176 30.4634 23 CONTINUATION OF PAY LEAVE 79,483 2,608 30.4766 24 TOTAL PAID ABSENCE 768,326 25,610 30.0010 344,853 11,064 31.1689 25 GROSS PAY & TOTAL PAID HOURS 3,659,547 119,802 30.5466 64,623 2,116 30.5401 26 LESS TERM, ANN & HOL LEAVE TAKEN 588,608 19,598 30.0340 280,230 8,948 31.3176 27 BALANCE LINE 25 - LINE 26 3,070,939 100,204 30.6468 28,593 950 30.0978 28 ANNUAL LEAVE ACCRUED 314,928 10,708 29.4105 11,580 386 30.0000 29 HOLIDAY LEAVE ACCRUED 126,549 4,317 29.3141 320,403 10,284 31.1554 30 ACCRUED SALARY COST 3,512,416 115,229 30.4820 31 BENEFITS-USPS CONTRIBUTION 37,263 32 HEALTH BENEFITS 411,031 1,813 33 LIFE INSURANCE 19,698 22,099 34 RETIREMENT 233,555 8,924 35 THRIFT SAVINGS PLAN (TSP) 93,461 36 TSP FIDUCIARY INSURANCE 12,759 37 SOCIAL SECURITY 136,426 4,794 38 MEDICARE 51,380 87,652 39 PAYROLL BENEFITS SUBTOTAL 945,551 40 UNIFORM ALLOWANCE 11,436 87,652 41 TOTAL BENEFITS 956,987 27.3567 42 (%) BENEFITS/ACCRUED SALARY COST 27.2458 408,055 8,456 48.2562 43 COST OF SAL & BEN PER TOTAL WK HR 4,469,403 94,192 47.4499 142 44 LESS OVERTIME PREMIUM PAY 1,142 407,913 8,456 48.2394 45 STR SAL/BEN COST PER TOTAL WK HR 4,468,261 94,192 47.4377

Page 125: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 815,752 34,728 23.4897 01 STRAIGHT TIME HOURS 9,413,477 401,299 23.4575 42,825 1,190 35.9873 02 OVERTIME HOURS (INCLUDES LINE 46) 436,772 12,194 35.8185 59,079 2,509 23.5468 03 HOLIDAY WORK HOURS 425,695 18,134 23.4749 917,656 38,427 23.8805 04 WORK HOURS SUBTOTAL 10,275,944 431,627 23.8074 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,289 125 26.3120 09 TRAINING HOURS 18,829 718 26.2242 920,945 38,552 23.8883 10 TOTAL WORK HOURS 10,294,773 432,345 23.8114 38,630 6,589 5.8628 11 SUNDAY PREMIUM (NA HOURS) 429,445 73,348 5.8548 40,329 17,562 2.2963 12 NIGHT DIFFERENTIAL (NA HOURS) 449,204 195,660 2.2958 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,051 3,079 11.7086 14 OTHER PREMIUM PAY (NA HOURS) 4,122 350 11.7771 1,463 15 LEAVE WITHOUT PAY (NA HOURS) 18,884 672 28 24.0000 16 TERMINAL LEAVE 159,594 5,415 29.4725 88,794 3,819 23.2505 17 ANNUAL LEAVE 968,810 41,420 23.3899 92,128 3,944 23.3590 18 HOLIDAY LEAVE 675,074 28,912 23.3492 55,823 2,381 23.4451 19 SICK LEAVE 638,284 27,211 23.4568 1,328 56 23.7142 20 MILITARY LEAVE 29,544 1,288 22.9378 21 CONVENTION LEAVE 7,064 300 23.5466 22 OTHER LEAVE 95,995 4,038 23.7729 23 CONTINUATION OF PAY LEAVE 10,881 448 24.2879 245,809 10,528 23.3481 24 TOTAL PAID ABSENCE 2,578,182 108,732 23.7113 1,245,713 49,080 25.3812 25 GROSS PAY & TOTAL PAID HOURS 13,791,777 541,077 25.4894 181,594 7,791 23.3081 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,803,478 75,747 23.8092 1,064,119 41,289 25.7724 27 BALANCE LINE 25 - LINE 26 11,988,299 465,330 25.7630 97,525 4,166 23.4097 28 ANNUAL LEAVE ACCRUED 1,105,018 47,270 23.3767 41,009 1,758 23.3270 29 HOLIDAY LEAVE ACCRUED 456,490 19,588 23.3045 1,202,653 47,213 25.4729 30 ACCRUED SALARY COST 13,549,807 532,188 25.4605 31 BENEFITS-USPS CONTRIBUTION 152,646 32 HEALTH BENEFITS 1,689,644 6,524 33 LIFE INSURANCE 72,480 87,296 34 RETIREMENT 957,686 32,293 35 THRIFT SAVINGS PLAN (TSP) 357,691 36 TSP FIDUCIARY INSURANCE 54,882 37 SOCIAL SECURITY 596,030 17,413 38 MEDICARE 192,963 351,054 39 PAYROLL BENEFITS SUBTOTAL 3,866,494 40 UNIFORM ALLOWANCE 67,399 351,054 41 TOTAL BENEFITS 3,933,893 29.1899 42 (%) BENEFITS/ACCRUED SALARY COST 29.0328 1,553,707 38,552 40.3015 43 COST OF SAL & BEN PER TOTAL WK HR 17,483,700 432,345 40.4392 14,261 44 LESS OVERTIME PREMIUM PAY 145,444 1,539,446 38,552 39.9316 45 STR SAL/BEN COST PER TOTAL WK HR 17,338,256 432,345 40.1028

Page 126: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,057,560 42,728 24.7509 01 STRAIGHT TIME HOURS 12,086,560 492,025 24.5649 55,941 1,646 33.9860 02 OVERTIME HOURS (INCLUDES LINE 46) 534,313 15,652 34.1370 59,079 2,509 23.5468 03 HOLIDAY WORK HOURS 425,896 18,142 23.4756 1,172,580 46,883 25.0107 04 WORK HOURS SUBTOTAL 13,046,769 525,819 24.8122 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5 12,691 445 28.5191 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,119 3,375 27.8871 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,289 125 26.3120 09 TRAINING HOURS 18,829 718 26.2242 1,175,869 47,008 25.0142 10 TOTAL WORK HOURS 13,065,598 526,537 24.8142 42,389 7,116 5.9568 11 SUNDAY PREMIUM (NA HOURS) 474,878 79,799 5.9509 47,016 20,500 2.2934 12 NIGHT DIFFERENTIAL (NA HOURS) 524,167 229,199 2.2869 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,051 3,079 11.7086 14 OTHER PREMIUM PAY (NA HOURS) 4,122 350 11.7771 1,615 15 LEAVE WITHOUT PAY (NA HOURS) 20,676 20,315 620 32.7661 16 TERMINAL LEAVE 228,765 7,510 30.4613 105,319 4,399 23.9415 17 ANNUAL LEAVE 1,295,852 52,371 24.7436 120,583 4,888 24.6691 18 HOLIDAY LEAVE 867,469 35,464 24.4605 67,853 2,777 24.4339 19 SICK LEAVE 780,181 31,967 24.4058 1,328 56 23.7142 20 MILITARY LEAVE 31,540 1,368 23.0555 21 CONVENTION LEAVE 9,894 396 24.9848 22 OTHER LEAVE 131,820 5,214 25.2819 23 CONTINUATION OF PAY LEAVE 10,881 448 24.2879 325,292 13,136 24.7633 24 TOTAL PAID ABSENCE 3,346,508 134,342 24.9103 1,590,566 60,144 26.4459 25 GROSS PAY & TOTAL PAID HOURS 17,451,324 660,879 26.4062 246,217 9,907 24.8528 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,392,086 95,345 25.0887 1,344,349 50,237 26.7601 27 BALANCE LINE 25 - LINE 26 15,059,238 565,534 26.6283 126,118 5,116 24.6516 28 ANNUAL LEAVE ACCRUED 1,419,946 57,978 24.4911 52,589 2,144 24.5284 29 HOLIDAY LEAVE ACCRUED 583,039 23,905 24.3898 1,523,056 57,497 26.4893 30 ACCRUED SALARY COST 17,062,223 647,417 26.3543 31 BENEFITS-USPS CONTRIBUTION 189,909 32 HEALTH BENEFITS 2,100,675 8,337 33 LIFE INSURANCE 92,178 109,395 34 RETIREMENT 1,191,241 41,217 35 THRIFT SAVINGS PLAN (TSP) 451,152 36 TSP FIDUCIARY INSURANCE 67,641 37 SOCIAL SECURITY 732,456 22,207 38 MEDICARE 244,343 438,706 39 PAYROLL BENEFITS SUBTOTAL 4,812,045 40 UNIFORM ALLOWANCE 78,835 438,706 41 TOTAL BENEFITS 4,890,880 28.8043 42 (%) BENEFITS/ACCRUED SALARY COST 28.6649 1,961,762 47,008 41.7325 43 COST OF SAL & BEN PER TOTAL WK HR 21,953,103 526,537 41.6933 14,402 44 LESS OVERTIME PREMIUM PAY 146,585 1,947,360 47,008 41.4261 45 STR SAL/BEN COST PER TOTAL WK HR 21,806,518 526,537 41.4149

Page 127: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,290,587 180,207 46.0059 01 STRAIGHT TIME HOURS 90,519,625 2,009,232 45.0518 63,588 1,822 34.9001 02 OVERTIME HOURS (INCLUDES LINE 46) 620,350 17,758 34.9335 60,344 2,557 23.5995 03 HOLIDAY WORK HOURS 435,349 18,494 23.5400 8,414,519 184,586 45.5859 04 WORK HOURS SUBTOTAL 91,575,324 2,045,484 44.7695 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5 12,691 445 28.5191 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,119 3,375 27.8871 07 LIMITED DUTY HOURS (NA) 6,787 294 23.0850 08 REHABILITATION WORK HOURS (NA) 120,520 4,292 28.0801 3,289 125 26.3120 09 TRAINING HOURS 18,829 718 26.2242 8,417,808 184,711 45.5728 10 TOTAL WORK HOURS 91,594,153 2,046,202 44.7630 43,328 7,245 5.9804 11 SUNDAY PREMIUM (NA HOURS) 483,033 80,990 5.9641 47,780 20,855 2.2910 12 NIGHT DIFFERENTIAL (NA HOURS) 532,565 233,138 2.2843 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,652 3,127 11.7211 14 OTHER PREMIUM PAY (NA HOURS) 4,405 368 11.9701 2,779 15 LEAVE WITHOUT PAY (NA HOURS) 29,837 56,731 1,469 38.6187 16 TERMINAL LEAVE 877,240 22,954 38.2173 318,729 10,458 30.4770 17 ANNUAL LEAVE 7,623,094 223,151 34.1611 714,619 21,352 33.4684 18 HOLIDAY LEAVE 4,985,575 151,952 32.8101 285,647 8,721 32.7539 19 SICK LEAVE 2,997,376 93,360 32.1055 9,264 280 33.0857 20 MILITARY LEAVE 91,920 3,144 29.2366 21 CONVENTION LEAVE 23,418 764 30.6518 22 OTHER LEAVE 357,865 12,569 28.4720 23 CONTINUATION OF PAY LEAVE 46,758 1,312 35.6387 1,408,408 43,044 32.7201 24 TOTAL PAID ABSENCE 16,979,828 508,442 33.3958 9,917,324 227,755 43.5438 25 GROSS PAY & TOTAL PAID HOURS 109,630,636 2,554,644 42.9142 1,090,079 33,279 32.7557 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,485,909 398,057 33.8793 8,827,245 194,476 45.3898 27 BALANCE LINE 25 - LINE 26 96,144,727 2,156,587 44.5818 654,410 19,406 33.7220 28 ANNUAL LEAVE ACCRUED 7,234,689 218,666 33.0855 282,045 8,512 33.1349 29 HOLIDAY LEAVE ACCRUED 3,065,147 94,159 32.5528 9,763,700 222,394 43.9027 30 ACCRUED SALARY COST 106,444,563 2,469,412 43.1052 31 BENEFITS-USPS CONTRIBUTION 706,352 32 HEALTH BENEFITS 7,740,842 27,003 33 LIFE INSURANCE 293,787 1,497,012 34 RETIREMENT 16,019,788 333,870 35 THRIFT SAVINGS PLAN (TSP) 3,541,314 36 TSP FIDUCIARY INSURANCE 445,472 37 SOCIAL SECURITY 3,916,529 138,510 38 MEDICARE 1,537,001 3,148,219 39 PAYROLL BENEFITS SUBTOTAL 33,049,261 40 UNIFORM ALLOWANCE 78,835 3,148,219 41 TOTAL BENEFITS 33,128,096 32.2441 42 (%) BENEFITS/ACCRUED SALARY COST 31.1223 12,911,919 184,711 69.9033 43 COST OF SAL & BEN PER TOTAL WK HR 139,572,659 2,046,202 68.2105 16,949 44 LESS OVERTIME PREMIUM PAY 175,236 12,894,970 184,711 69.8115 45 STR SAL/BEN COST PER TOTAL WK HR 139,397,423 2,046,202 68.1249

Page 128: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,860 408 31.5196 01 STRAIGHT TIME HOURS 148,937 4,981 29.9010 398 14 28.4285 02 OVERTIME HOURS (INCLUDES LINE 46) 2,585 98 26.3775 03 HOLIDAY WORK HOURS 13,258 422 31.4170 04 WORK HOURS SUBTOTAL 151,522 5,079 29.8330 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 398 14 28.4285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,585 98 26.3775 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 13,258 422 31.4170 10 TOTAL WORK HOURS 151,522 5,079 29.8330 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 538 24 22.4166 17 ANNUAL LEAVE 16,960 574 29.5470 1,689 56 30.1607 18 HOLIDAY LEAVE 11,506 392 29.3520 1,847 72 25.6527 19 SICK LEAVE 13,741 526 26.1235 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,074 152 26.8026 24 TOTAL PAID ABSENCE 42,207 1,492 28.2888 17,332 574 30.1951 25 GROSS PAY & TOTAL PAID HOURS 193,729 6,571 29.4824 2,227 80 27.8375 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,466 966 29.4679 15,105 494 30.5769 27 BALANCE LINE 25 - LINE 26 165,263 5,605 29.4849 1,486 50 29.7200 28 ANNUAL LEAVE ACCRUED 16,042 554 28.9566 652 22 29.6363 29 HOLIDAY LEAVE ACCRUED 6,981 238 29.3319 17,243 566 30.4646 30 ACCRUED SALARY COST 188,286 6,397 29.4334 31 BENEFITS-USPS CONTRIBUTION 1,780 32 HEALTH BENEFITS 19,352 103 33 LIFE INSURANCE 1,101 773 34 RETIREMENT 8,214 261 35 THRIFT SAVINGS PLAN (TSP) 2,732 36 TSP FIDUCIARY INSURANCE 574 37 SOCIAL SECURITY 6,123 245 38 MEDICARE 2,791 3,736 39 PAYROLL BENEFITS SUBTOTAL 40,313 40 UNIFORM ALLOWANCE 3,736 41 TOTAL BENEFITS 40,313 21.6667 42 (%) BENEFITS/ACCRUED SALARY COST 21.4105 20,979 422 49.7132 43 COST OF SAL & BEN PER TOTAL WK HR 228,599 5,079 45.0086 44 LESS OVERTIME PREMIUM PAY 20,979 422 49.7132 45 STR SAL/BEN COST PER TOTAL WK HR 228,599 5,079 45.0086

Page 129: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 58,359 2,394 24.3771 01 STRAIGHT TIME HOURS 646,863 27,229 23.7563 4,446 119 37.3613 02 OVERTIME HOURS (INCLUDES LINE 46) 56,685 1,583 35.8085 03 HOLIDAY WORK HOURS 211 8 26.3750 62,805 2,513 24.9920 04 WORK HOURS SUBTOTAL 703,759 28,820 24.4191 05 STEWARDS DUTY HOURS (NA) 167 4 41.7500 06 PENALTY OVERTIME (NA) 1,100 23 47.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,425 61 23.3606 08 REHABILITATION WORK HOURS (NA) 13,722 594 23.1010 09 TRAINING HOURS 62,805 2,513 24.9920 10 TOTAL WORK HOURS 703,759 28,820 24.4191 11 SUNDAY PREMIUM (NA HOURS) 9 6 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 33 20 1.6500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 192 15 LEAVE WITHOUT PAY (NA HOURS) 1,620 16 TERMINAL LEAVE 8,589 347 24.7521 17 ANNUAL LEAVE 98,367 4,106 23.9568 7,744 320 24.2000 18 HOLIDAY LEAVE 53,622 2,264 23.6846 1,773 75 23.6400 19 SICK LEAVE 40,617 1,747 23.2495 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 979 43 22.7674 774 32 24.1875 23 CONTINUATION OF PAY LEAVE 3,619 152 23.8092 18,880 774 24.3927 24 TOTAL PAID ABSENCE 197,204 8,312 23.7252 81,694 3,287 24.8536 25 GROSS PAY & TOTAL PAID HOURS 900,996 37,132 24.2646 16,333 667 24.4872 26 LESS TERM, ANN & HOL LEAVE TAKEN 151,989 6,370 23.8601 65,361 2,620 24.9469 27 BALANCE LINE 25 - LINE 26 749,007 30,762 24.3484 7,369 304 24.2401 28 ANNUAL LEAVE ACCRUED 80,554 3,400 23.6923 2,990 124 24.1129 29 HOLIDAY LEAVE ACCRUED 32,374 1,369 23.6479 75,720 3,048 24.8425 30 ACCRUED SALARY COST 861,935 35,531 24.2586 31 BENEFITS-USPS CONTRIBUTION 9,818 32 HEALTH BENEFITS 111,067 487 33 LIFE INSURANCE 5,264 3,057 34 RETIREMENT 32,817 1,197 35 THRIFT SAVINGS PLAN (TSP) 12,868 36 TSP FIDUCIARY INSURANCE 1,796 37 SOCIAL SECURITY 18,986 1,152 38 MEDICARE 12,723 17,507 39 PAYROLL BENEFITS SUBTOTAL 193,725 40 UNIFORM ALLOWANCE 549 17,507 41 TOTAL BENEFITS 194,274 23.1207 42 (%) BENEFITS/ACCRUED SALARY COST 22.5392 93,227 2,513 37.0978 43 COST OF SAL & BEN PER TOTAL WK HR 1,056,209 28,820 36.6484 1,508 44 LESS OVERTIME PREMIUM PAY 19,060 91,719 2,513 36.4978 45 STR SAL/BEN COST PER TOTAL WK HR 1,037,149 28,820 35.9871

Page 130: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 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 10 TOTAL WORK HOURS 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 131: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 71,219 2,802 25.4172 01 STRAIGHT TIME HOURS 795,800 32,210 24.7066 4,844 133 36.4210 02 OVERTIME HOURS (INCLUDES LINE 46) 59,270 1,681 35.2587 03 HOLIDAY WORK HOURS 211 8 26.3750 76,063 2,935 25.9158 04 WORK HOURS SUBTOTAL 855,281 33,899 25.2302 05 STEWARDS DUTY HOURS (NA) 167 4 41.7500 06 PENALTY OVERTIME (NA) 1,100 23 47.8260 398 14 28.4285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,585 98 26.3775 07 LIMITED DUTY HOURS (NA) 1,425 61 23.3606 08 REHABILITATION WORK HOURS (NA) 13,722 594 23.1010 09 TRAINING HOURS 76,063 2,935 25.9158 10 TOTAL WORK HOURS 855,281 33,899 25.2302 11 SUNDAY PREMIUM (NA HOURS) 9 6 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 33 20 1.6500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 192 15 LEAVE WITHOUT PAY (NA HOURS) 1,620 16 TERMINAL LEAVE 9,127 371 24.6010 17 ANNUAL LEAVE 115,327 4,680 24.6425 9,433 376 25.0877 18 HOLIDAY LEAVE 65,128 2,656 24.5210 3,620 147 24.6258 19 SICK LEAVE 54,358 2,273 23.9146 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 979 43 22.7674 774 32 24.1875 23 CONTINUATION OF PAY LEAVE 3,619 152 23.8092 22,954 926 24.7883 24 TOTAL PAID ABSENCE 239,411 9,804 24.4197 99,026 3,861 25.6477 25 GROSS PAY & TOTAL PAID HOURS 1,094,725 43,703 25.0491 18,560 747 24.8460 26 LESS TERM, ANN & HOL LEAVE TAKEN 180,455 7,336 24.5985 80,466 3,114 25.8400 27 BALANCE LINE 25 - LINE 26 914,270 36,367 25.1400 8,855 354 25.0141 28 ANNUAL LEAVE ACCRUED 96,596 3,954 24.4299 3,642 146 24.9452 29 HOLIDAY LEAVE ACCRUED 39,355 1,607 24.4897 92,963 3,614 25.7230 30 ACCRUED SALARY COST 1,050,221 41,928 25.0482 31 BENEFITS-USPS CONTRIBUTION 11,598 32 HEALTH BENEFITS 130,419 590 33 LIFE INSURANCE 6,365 3,830 34 RETIREMENT 41,031 1,458 35 THRIFT SAVINGS PLAN (TSP) 15,600 36 TSP FIDUCIARY INSURANCE 2,370 37 SOCIAL SECURITY 25,109 1,397 38 MEDICARE 15,514 21,243 39 PAYROLL BENEFITS SUBTOTAL 234,038 40 UNIFORM ALLOWANCE 549 21,243 41 TOTAL BENEFITS 234,587 22.8510 42 (%) BENEFITS/ACCRUED SALARY COST 22.3369 114,206 2,935 38.9117 43 COST OF SAL & BEN PER TOTAL WK HR 1,284,808 33,899 37.9010 1,508 44 LESS OVERTIME PREMIUM PAY 19,060 112,698 2,935 38.3979 45 STR SAL/BEN COST PER TOTAL WK HR 1,265,748 33,899 37.3388

Page 132: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 166,467 4,537 36.6909 01 STRAIGHT TIME HOURS 1,823,769 50,636 36.0172 1,353 52 26.0192 02 OVERTIME HOURS (INCLUDES LINE 46) 9,223 293 31.4778 03 HOLIDAY WORK HOURS 167,820 4,589 36.5700 04 WORK HOURS SUBTOTAL 1,832,992 50,929 35.9911 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,353 52 26.0192 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,042 224 26.9732 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 167,820 4,589 36.5700 10 TOTAL WORK HOURS 1,832,992 50,929 35.9911 11 SUNDAY PREMIUM (NA HOURS) 17 2 8.5000 35 18 1.9444 12 NIGHT DIFFERENTIAL (NA HOURS) 178 84 2.1190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 904 16 TERMINAL LEAVE 23,221 536 43.3227 10,374 269 38.5650 17 ANNUAL LEAVE 203,500 5,456 37.2983 20,568 560 36.7285 18 HOLIDAY LEAVE 141,172 3,920 36.0132 8,273 234 35.3547 19 SICK LEAVE 70,494 2,003 35.1942 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,227 56 39.7678 23 CONTINUATION OF PAY LEAVE 39,215 1,063 36.8908 24 TOTAL PAID ABSENCE 440,614 11,971 36.8067 207,070 5,652 36.6365 25 GROSS PAY & TOTAL PAID HOURS 2,273,801 62,900 36.1494 30,942 829 37.3244 26 LESS TERM, ANN & HOL LEAVE TAKEN 367,893 9,912 37.1159 176,128 4,823 36.5183 27 BALANCE LINE 25 - LINE 26 1,905,908 52,988 35.9686 19,181 520 36.8865 28 ANNUAL LEAVE ACCRUED 206,687 5,722 36.1214 7,916 216 36.6481 29 HOLIDAY LEAVE ACCRUED 84,082 2,345 35.8558 203,225 5,559 36.5578 30 ACCRUED SALARY COST 2,196,677 61,055 35.9786 31 BENEFITS-USPS CONTRIBUTION 20,171 32 HEALTH BENEFITS 215,803 1,240 33 LIFE INSURANCE 13,210 13,301 34 RETIREMENT 134,972 5,826 35 THRIFT SAVINGS PLAN (TSP) 58,861 36 TSP FIDUCIARY INSURANCE 7,268 37 SOCIAL SECURITY 75,177 2,902 38 MEDICARE 32,992 50,708 39 PAYROLL BENEFITS SUBTOTAL 531,015 40 UNIFORM ALLOWANCE 50,708 41 TOTAL BENEFITS 531,015 24.9516 42 (%) BENEFITS/ACCRUED SALARY COST 24.1735 253,933 4,589 55.3351 43 COST OF SAL & BEN PER TOTAL WK HR 2,727,692 50,929 53.5587 44 LESS OVERTIME PREMIUM PAY 1,059 253,933 4,589 55.3351 45 STR SAL/BEN COST PER TOTAL WK HR 2,726,633 50,929 53.5379

Page 133: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 192,991 8,105 23.8113 01 STRAIGHT TIME HOURS 2,265,786 96,968 23.3663 43,960 1,194 36.8174 02 OVERTIME HOURS (INCLUDES LINE 46) 313,679 8,624 36.3727 4,082 167 24.4431 03 HOLIDAY WORK HOURS 13,766 567 24.2786 241,033 9,466 25.4630 04 WORK HOURS SUBTOTAL 2,593,231 106,159 24.4278 05 STEWARDS DUTY HOURS (NA) 2,674 57 46.9122 06 PENALTY OVERTIME (NA) 35,448 770 46.0363 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,729 237 24.1729 241,033 9,466 25.4630 10 TOTAL WORK HOURS 2,598,960 106,396 24.4272 468 80 5.8500 11 SUNDAY PREMIUM (NA HOURS) 5,994 1,006 5.9582 1,459 905 1.6121 12 NIGHT DIFFERENTIAL (NA HOURS) 14,922 9,431 1.5822 13 CHRISTMAS DAY PREMIUM (NA HOURS) 467 39 11.9743 321 26 12.3461 14 OTHER PREMIUM PAY (NA HOURS) 4,463 363 12.2947 242 15 LEAVE WITHOUT PAY (NA HOURS) 2,424 4 16 TERMINAL LEAVE 1,939 75 25.8533 15,231 633 24.0616 17 ANNUAL LEAVE 195,175 8,246 23.6690 24,518 1,008 24.3234 18 HOLIDAY LEAVE 178,999 7,536 23.7525 21,721 910 23.8692 19 SICK LEAVE 143,513 6,042 23.7525 20 MILITARY LEAVE 776 32 24.2500 21 CONVENTION LEAVE 22 OTHER LEAVE 5,791 246 23.5406 23 CONTINUATION OF PAY LEAVE 551 23 23.9565 61,474 2,551 24.0980 24 TOTAL PAID ABSENCE 526,744 22,200 23.7272 304,755 12,017 25.3603 25 GROSS PAY & TOTAL PAID HOURS 3,151,550 128,596 24.5073 39,753 1,641 24.2248 26 LESS TERM, ANN & HOL LEAVE TAKEN 376,113 15,857 23.7190 265,002 10,376 25.5398 27 BALANCE LINE 25 - LINE 26 2,775,437 112,739 24.6182 24,450 1,008 24.2559 28 ANNUAL LEAVE ACCRUED 268,275 11,310 23.7201 10,176 420 24.2285 29 HOLIDAY LEAVE ACCRUED 109,474 4,616 23.7162 299,628 11,804 25.3835 30 ACCRUED SALARY COST 3,153,186 128,665 24.5069 31 BENEFITS-USPS CONTRIBUTION 39,080 32 HEALTH BENEFITS 429,595 1,571 33 LIFE INSURANCE 17,297 20,012 34 RETIREMENT 219,163 8,145 35 THRIFT SAVINGS PLAN (TSP) 89,149 36 TSP FIDUCIARY INSURANCE 12,997 37 SOCIAL SECURITY 134,209 4,224 38 MEDICARE 43,871 86,029 39 PAYROLL BENEFITS SUBTOTAL 933,284 40 UNIFORM ALLOWANCE 2,168 86,029 41 TOTAL BENEFITS 935,452 28.7119 42 (%) BENEFITS/ACCRUED SALARY COST 29.6668 385,657 9,466 40.7412 43 COST OF SAL & BEN PER TOTAL WK HR 4,088,638 106,396 38.4284 15,085 44 LESS OVERTIME PREMIUM PAY 110,375 370,572 9,466 39.1476 45 STR SAL/BEN COST PER TOTAL WK HR 3,978,263 106,396 37.3910

Page 134: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 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 10 TOTAL WORK HOURS 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 135: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 359,458 12,642 28.4336 01 STRAIGHT TIME HOURS 4,089,555 147,604 27.7062 45,313 1,246 36.3667 02 OVERTIME HOURS (INCLUDES LINE 46) 322,902 8,917 36.2119 4,082 167 24.4431 03 HOLIDAY WORK HOURS 13,766 567 24.2786 408,853 14,055 29.0895 04 WORK HOURS SUBTOTAL 4,426,223 157,088 28.1767 05 STEWARDS DUTY HOURS (NA) 2,674 57 46.9122 06 PENALTY OVERTIME (NA) 35,448 770 46.0363 1,353 52 26.0192 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,042 224 26.9732 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,729 237 24.1729 408,853 14,055 29.0895 10 TOTAL WORK HOURS 4,431,952 157,325 28.1706 468 80 5.8500 11 SUNDAY PREMIUM (NA HOURS) 6,011 1,008 5.9632 1,494 923 1.6186 12 NIGHT DIFFERENTIAL (NA HOURS) 15,100 9,515 1.5869 13 CHRISTMAS DAY PREMIUM (NA HOURS) 467 39 11.9743 321 26 12.3461 14 OTHER PREMIUM PAY (NA HOURS) 4,463 363 12.2947 322 15 LEAVE WITHOUT PAY (NA HOURS) 3,328 4 16 TERMINAL LEAVE 25,160 611 41.1783 25,605 902 28.3869 17 ANNUAL LEAVE 398,675 13,702 29.0961 45,086 1,568 28.7538 18 HOLIDAY LEAVE 320,171 11,456 27.9478 29,994 1,144 26.2185 19 SICK LEAVE 214,007 8,045 26.6012 20 MILITARY LEAVE 776 32 24.2500 21 CONVENTION LEAVE 22 OTHER LEAVE 8,018 302 26.5496 23 CONTINUATION OF PAY LEAVE 551 23 23.9565 100,689 3,614 27.8608 24 TOTAL PAID ABSENCE 967,358 34,171 28.3093 511,825 17,669 28.9674 25 GROSS PAY & TOTAL PAID HOURS 5,425,351 191,496 28.3314 70,695 2,470 28.6214 26 LESS TERM, ANN & HOL LEAVE TAKEN 744,006 25,769 28.8721 441,130 15,199 29.0236 27 BALANCE LINE 25 - LINE 26 4,681,345 165,727 28.2473 43,631 1,528 28.5543 28 ANNUAL LEAVE ACCRUED 474,962 17,032 27.8864 18,092 636 28.4465 29 HOLIDAY LEAVE ACCRUED 193,556 6,961 27.8057 502,853 17,363 28.9611 30 ACCRUED SALARY COST 5,349,863 189,720 28.1987 31 BENEFITS-USPS CONTRIBUTION 59,251 32 HEALTH BENEFITS 645,398 2,811 33 LIFE INSURANCE 30,507 33,313 34 RETIREMENT 354,135 13,971 35 THRIFT SAVINGS PLAN (TSP) 148,010 36 TSP FIDUCIARY INSURANCE 20,265 37 SOCIAL SECURITY 209,386 7,126 38 MEDICARE 76,863 136,737 39 PAYROLL BENEFITS SUBTOTAL 1,464,299 40 UNIFORM ALLOWANCE 2,168 136,737 41 TOTAL BENEFITS 1,466,467 27.1922 42 (%) BENEFITS/ACCRUED SALARY COST 27.4113 639,590 14,055 45.5062 43 COST OF SAL & BEN PER TOTAL WK HR 6,816,330 157,325 43.3264 15,085 44 LESS OVERTIME PREMIUM PAY 111,434 624,505 14,055 44.4329 45 STR SAL/BEN COST PER TOTAL WK HR 6,704,896 157,325 42.6181

Page 136: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 115,212 2,900 39.7282 01 STRAIGHT TIME HOURS 1,188,036 30,558 38.8780 02 OVERTIME HOURS (INCLUDES LINE 46) 1,724 44 39.1818 03 HOLIDAY WORK HOURS 115,212 2,900 39.7282 04 WORK HOURS SUBTOTAL 1,189,760 30,602 38.8785 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 115,212 2,900 39.7282 10 TOTAL WORK HOURS 1,189,760 30,602 38.8785 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 471 189 2.4920 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 3,531 88 40.1250 17 ANNUAL LEAVE 173,085 4,347 39.8171 13,349 336 39.7291 18 HOLIDAY LEAVE 90,243 2,328 38.7641 2,510 68 36.9117 19 SICK LEAVE 41,898 1,087 38.5446 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,569 80 32.1125 23 CONTINUATION OF PAY LEAVE 19,390 492 39.4105 24 TOTAL PAID ABSENCE 307,795 7,842 39.2495 134,602 3,392 39.6821 25 GROSS PAY & TOTAL PAID HOURS 1,498,026 38,444 38.9664 16,880 424 39.8113 26 LESS TERM, ANN & HOL LEAVE TAKEN 263,328 6,675 39.4498 117,722 2,968 39.6637 27 BALANCE LINE 25 - LINE 26 1,234,698 31,769 38.8648 12,442 312 39.8782 28 ANNUAL LEAVE ACCRUED 133,914 3,430 39.0419 5,151 130 39.6230 29 HOLIDAY LEAVE ACCRUED 54,877 1,412 38.8647 135,315 3,410 39.6818 30 ACCRUED SALARY COST 1,423,489 36,611 38.8814 31 BENEFITS-USPS CONTRIBUTION 13,152 32 HEALTH BENEFITS 143,290 817 33 LIFE INSURANCE 8,719 7,698 34 RETIREMENT 80,460 3,249 35 THRIFT SAVINGS PLAN (TSP) 31,921 36 TSP FIDUCIARY INSURANCE 4,121 37 SOCIAL SECURITY 43,040 1,881 38 MEDICARE 21,657 30,918 39 PAYROLL BENEFITS SUBTOTAL 329,087 40 UNIFORM ALLOWANCE 30,918 41 TOTAL BENEFITS 329,087 22.8489 42 (%) BENEFITS/ACCRUED SALARY COST 23.1183 166,233 2,900 57.3217 43 COST OF SAL & BEN PER TOTAL WK HR 1,752,576 30,602 57.2699 44 LESS OVERTIME PREMIUM PAY 574 166,233 2,900 57.3217 45 STR SAL/BEN COST PER TOTAL WK HR 1,752,002 30,602 57.2512

Page 137: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,198,273 31,241 38.3557 01 STRAIGHT TIME HOURS 13,163,627 350,775 37.5272 4,158 97 42.8659 02 OVERTIME HOURS (INCLUDES LINE 46) 41,682 984 42.3597 03 HOLIDAY WORK HOURS 1,202,431 31,338 38.3697 04 WORK HOURS SUBTOTAL 13,205,309 351,759 37.5407 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 277 8 34.6250 1,202,431 31,338 38.3697 10 TOTAL WORK HOURS 13,205,586 351,767 37.5407 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 204 15 LEAVE WITHOUT PAY (NA HOURS) 3,853 35,555 681 52.2099 16 TERMINAL LEAVE 264,447 5,550 47.6481 55,175 1,497 36.8570 17 ANNUAL LEAVE 1,728,819 44,945 38.4652 141,437 3,678 38.4548 18 HOLIDAY LEAVE 987,580 26,250 37.6220 43,888 1,169 37.5431 19 SICK LEAVE 526,235 14,218 37.0118 20 MILITARY LEAVE 3,959 104 38.0673 21 CONVENTION LEAVE 1,606 42 38.2380 22 OTHER LEAVE 22,529 525 42.9123 3,811 72 52.9305 23 CONTINUATION OF PAY LEAVE 9,739 184 52.9293 281,472 7,139 39.4273 24 TOTAL PAID ABSENCE 3,543,308 91,776 38.6082 1,483,903 38,477 38.5659 25 GROSS PAY & TOTAL PAID HOURS 16,748,894 443,543 37.7616 232,167 5,856 39.6460 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,980,846 76,745 38.8409 1,251,736 32,621 38.3720 27 BALANCE LINE 25 - LINE 26 13,768,048 366,798 37.5357 133,895 3,484 38.4314 28 ANNUAL LEAVE ACCRUED 1,468,665 39,014 37.6445 54,555 1,424 38.3110 29 HOLIDAY LEAVE ACCRUED 595,829 15,880 37.5207 1,440,186 37,529 38.3752 30 ACCRUED SALARY COST 15,832,542 421,692 37.5452 31 BENEFITS-USPS CONTRIBUTION 138,352 32 HEALTH BENEFITS 1,561,312 8,702 33 LIFE INSURANCE 95,707 87,954 34 RETIREMENT 959,348 36,598 35 THRIFT SAVINGS PLAN (TSP) 391,311 36 TSP FIDUCIARY INSURANCE 48,250 37 SOCIAL SECURITY 542,272 20,735 38 MEDICARE 243,740 340,591 39 PAYROLL BENEFITS SUBTOTAL 3,793,690 40 UNIFORM ALLOWANCE 340,591 41 TOTAL BENEFITS 3,793,690 23.6490 42 (%) BENEFITS/ACCRUED SALARY COST 23.9613 1,780,777 31,338 56.8248 43 COST OF SAL & BEN PER TOTAL WK HR 19,626,232 351,767 55.7932 1,385 44 LESS OVERTIME PREMIUM PAY 13,880 1,779,392 31,338 56.7806 45 STR SAL/BEN COST PER TOTAL WK HR 19,612,352 351,767 55.7538

Page 138: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 308,056 7,695 40.0332 01 STRAIGHT TIME HOURS 3,575,446 90,808 39.3736 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 308,056 7,695 40.0332 04 WORK HOURS SUBTOTAL 3,575,446 90,808 39.3736 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 308,056 7,695 40.0332 10 TOTAL WORK HOURS 3,575,446 90,808 39.3736 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 511 16 TERMINAL LEAVE 157,741 3,810 41.4018 24,707 625 39.5312 17 ANNUAL LEAVE 380,360 9,475 40.1435 38,750 968 40.0309 18 HOLIDAY LEAVE 283,429 7,216 39.2778 9,479 232 40.8577 19 SICK LEAVE 171,867 4,495 38.2351 266 8 33.2500 20 MILITARY LEAVE 7,233 216 33.4861 21 CONVENTION LEAVE 2,357 48 49.1041 22 OTHER LEAVE 8,661 210 41.2428 23 CONTINUATION OF PAY LEAVE 75,559 1,881 40.1695 24 TOTAL PAID ABSENCE 1,009,291 25,422 39.7014 383,615 9,576 40.0600 25 GROSS PAY & TOTAL PAID HOURS 4,584,737 116,230 39.4453 63,457 1,593 39.8349 26 LESS TERM, ANN & HOL LEAVE TAKEN 821,530 20,501 40.0726 320,158 7,983 40.1049 27 BALANCE LINE 25 - LINE 26 3,763,207 95,729 39.3110 35,637 880 40.4965 28 ANNUAL LEAVE ACCRUED 405,114 10,206 39.6937 14,950 374 39.9732 29 HOLIDAY LEAVE ACCRUED 167,253 4,255 39.3074 370,745 9,237 40.1369 30 ACCRUED SALARY COST 4,335,574 110,190 39.3463 31 BENEFITS-USPS CONTRIBUTION 35,243 32 HEALTH BENEFITS 405,074 2,328 33 LIFE INSURANCE 26,408 20,269 34 RETIREMENT 215,625 8,031 35 THRIFT SAVINGS PLAN (TSP) 85,370 36 TSP FIDUCIARY INSURANCE 11,434 37 SOCIAL SECURITY 118,793 5,378 38 MEDICARE 66,850 82,683 39 PAYROLL BENEFITS SUBTOTAL 918,120 40 UNIFORM ALLOWANCE 82,683 41 TOTAL BENEFITS 918,120 22.3018 42 (%) BENEFITS/ACCRUED SALARY COST 21.1764 453,428 7,695 58.9250 43 COST OF SAL & BEN PER TOTAL WK HR 5,253,694 90,808 57.8549 44 LESS OVERTIME PREMIUM PAY 453,428 7,695 58.9250 45 STR SAL/BEN COST PER TOTAL WK HR 5,253,694 90,808 57.8549

Page 139: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 925,421 20,754 44.5900 01 STRAIGHT TIME HOURS 10,246,172 236,194 43.3803 2,670 68 39.2647 02 OVERTIME HOURS (INCLUDES LINE 46) 23,092 597 38.6800 179 7 25.5714 03 HOLIDAY WORK HOURS 402 16 25.1250 928,270 20,829 44.5662 04 WORK HOURS SUBTOTAL 10,269,666 236,807 43.3672 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 928,270 20,829 44.5662 10 TOTAL WORK HOURS 10,269,666 236,807 43.3672 97 15 6.4666 11 SUNDAY PREMIUM (NA HOURS) 462 68 6.7941 7 3 2.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 71 31 2.2903 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 1,418 13,302 259 51.3590 16 TERMINAL LEAVE 106,849 2,119 50.4242 45,515 1,001 45.4695 17 ANNUAL LEAVE 802,443 17,074 46.9979 92,778 1,976 46.9524 18 HOLIDAY LEAVE 631,786 13,941 45.3185 16,908 417 40.5467 19 SICK LEAVE 246,181 6,108 40.3046 1,224 24 51.0000 20 MILITARY LEAVE 5,980 104 57.5000 21 CONVENTION LEAVE 6,456 94 68.6808 22 OTHER LEAVE 30,425 649 46.8798 23 CONTINUATION OF PAY LEAVE 176,183 3,771 46.7204 24 TOTAL PAID ABSENCE 1,823,664 39,995 45.5972 1,104,557 24,600 44.9006 25 GROSS PAY & TOTAL PAID HOURS 12,093,863 276,802 43.6913 151,595 3,236 46.8464 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,541,078 33,134 46.5104 952,962 21,364 44.6059 27 BALANCE LINE 25 - LINE 26 10,552,785 243,668 43.3080 78,973 1,664 47.4597 28 ANNUAL LEAVE ACCRUED 866,283 18,914 45.8011 35,926 765 46.9620 29 HOLIDAY LEAVE ACCRUED 383,882 8,446 45.4513 1,067,861 23,793 44.8813 30 ACCRUED SALARY COST 11,802,950 271,028 43.5488 31 BENEFITS-USPS CONTRIBUTION 67,227 32 HEALTH BENEFITS 741,543 5,632 33 LIFE INSURANCE 60,399 84,708 34 RETIREMENT 900,599 32,654 35 THRIFT SAVINGS PLAN (TSP) 348,511 36 TSP FIDUCIARY INSURANCE 57,818 37 SOCIAL SECURITY 527,502 15,670 38 MEDICARE 175,304 263,709 39 PAYROLL BENEFITS SUBTOTAL 2,753,858 40 UNIFORM ALLOWANCE 263,709 41 TOTAL BENEFITS 2,753,858 24.6950 42 (%) BENEFITS/ACCRUED SALARY COST 23.3319 1,331,570 20,829 63.9286 43 COST OF SAL & BEN PER TOTAL WK HR 14,556,808 236,807 61.4711 889 44 LESS OVERTIME PREMIUM PAY 7,690 1,330,681 20,829 63.8859 45 STR SAL/BEN COST PER TOTAL WK HR 14,549,118 236,807 61.4387

Page 140: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,294 1,127 41.9645 01 STRAIGHT TIME HOURS 612,266 15,069 40.6308 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 47,294 1,127 41.9645 04 WORK HOURS SUBTOTAL 612,266 15,069 40.6308 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,819 64 28.4218 08 REHABILITATION WORK HOURS (NA) 19,875 714 27.8361 09 TRAINING HOURS 47,294 1,127 41.9645 10 TOTAL WORK HOURS 612,266 15,069 40.6308 11 SUNDAY PREMIUM (NA HOURS) 104 36 2.8888 12 NIGHT DIFFERENTIAL (NA HOURS) 1,150 409 2.8117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 9 56,642 892 63.5000 16 TERMINAL LEAVE 56,642 892 63.5000 7,573 194 39.0360 17 ANNUAL LEAVE 73,177 1,826 40.0750 7,743 176 43.9943 18 HOLIDAY LEAVE 48,732 1,200 40.6100 5,223 112 46.6339 19 SICK LEAVE 25,323 592 42.7753 20 MILITARY LEAVE 21 CONVENTION LEAVE 457 8 57.1250 22 OTHER LEAVE 2,717 48 56.6041 23 CONTINUATION OF PAY LEAVE 77,638 1,382 56.1780 24 TOTAL PAID ABSENCE 206,591 4,558 45.3249 125,036 2,509 49.8349 25 GROSS PAY & TOTAL PAID HOURS 820,007 19,627 41.7795 71,958 1,262 57.0190 26 LESS TERM, ANN & HOL LEAVE TAKEN 178,551 3,918 45.5719 53,078 1,247 42.5645 27 BALANCE LINE 25 - LINE 26 641,456 15,709 40.8336 6,650 158 42.0886 28 ANNUAL LEAVE ACCRUED 74,686 1,846 40.4582 2,598 62 41.9032 29 HOLIDAY LEAVE ACCRUED 29,115 720 40.4375 62,326 1,467 42.4853 30 ACCRUED SALARY COST 745,257 18,275 40.7801 31 BENEFITS-USPS CONTRIBUTION 5,214 32 HEALTH BENEFITS 57,949 413 33 LIFE INSURANCE 4,550 2,659 34 RETIREMENT 32,061 1,138 35 THRIFT SAVINGS PLAN (TSP) 13,805 36 TSP FIDUCIARY INSURANCE 1,437 37 SOCIAL SECURITY 16,488 1,791 38 MEDICARE 11,835 12,652 39 PAYROLL BENEFITS SUBTOTAL 136,688 40 UNIFORM ALLOWANCE 12,652 41 TOTAL BENEFITS 136,688 20.2997 42 (%) BENEFITS/ACCRUED SALARY COST 18.3410 74,978 1,127 66.5288 43 COST OF SAL & BEN PER TOTAL WK HR 881,945 15,069 58.5271 44 LESS OVERTIME PREMIUM PAY 74,978 1,127 66.5288 45 STR SAL/BEN COST PER TOTAL WK HR 881,945 15,069 58.5271

Page 141: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 264,790 7,228 36.6339 01 STRAIGHT TIME HOURS 2,749,452 75,746 36.2983 02 OVERTIME HOURS (INCLUDES LINE 46) 3,443- 87- 39.5747 03 HOLIDAY WORK HOURS 264,790 7,228 36.6339 04 WORK HOURS SUBTOTAL 2,746,009 75,659 36.2945 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 264,790 7,228 36.6339 10 TOTAL WORK HOURS 2,746,009 75,659 36.2945 11 SUNDAY PREMIUM (NA HOURS) 248 86 2.8837 12 NIGHT DIFFERENTIAL (NA HOURS) 4,394 1,532 2.8681 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 47,208 1,356 34.8141 7,172 192 37.3541 17 ANNUAL LEAVE 341,013 9,362 36.4252 29,488 800 36.8600 18 HOLIDAY LEAVE 205,733 5,712 36.0176 9,300 244 38.1147 19 SICK LEAVE 100,624 2,678 37.5743 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,885 78 36.9871 23 CONTINUATION OF PAY LEAVE 45,960 1,236 37.1844 24 TOTAL PAID ABSENCE 697,463 19,186 36.3527 310,998 8,464 36.7436 25 GROSS PAY & TOTAL PAID HOURS 3,447,866 94,845 36.3526 36,660 992 36.9556 26 LESS TERM, ANN & HOL LEAVE TAKEN 593,954 16,430 36.1505 274,338 7,472 36.7154 27 BALANCE LINE 25 - LINE 26 2,853,912 78,415 36.3949 28,017 762 36.7677 28 ANNUAL LEAVE ACCRUED 306,699 8,522 35.9890 11,259 309 36.4368 29 HOLIDAY LEAVE ACCRUED 122,462 3,430 35.7032 313,614 8,543 36.7100 30 ACCRUED SALARY COST 3,283,073 90,367 36.3304 31 BENEFITS-USPS CONTRIBUTION 32,262 32 HEALTH BENEFITS 349,658 1,876 33 LIFE INSURANCE 19,834 15,292 34 RETIREMENT 155,857 6,507 35 THRIFT SAVINGS PLAN (TSP) 65,261 36 TSP FIDUCIARY INSURANCE 8,340 37 SOCIAL SECURITY 87,983 4,354 38 MEDICARE 50,060 68,631 39 PAYROLL BENEFITS SUBTOTAL 728,653 40 UNIFORM ALLOWANCE 68,631 41 TOTAL BENEFITS 728,653 21.8839 42 (%) BENEFITS/ACCRUED SALARY COST 22.1942 382,245 7,228 52.8839 43 COST OF SAL & BEN PER TOTAL WK HR 4,011,726 75,659 53.0237 44 LESS OVERTIME PREMIUM PAY 1,147- 382,245 7,228 52.8839 45 STR SAL/BEN COST PER TOTAL WK HR 4,012,873 75,659 53.0389

Page 142: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 75,577 2,468 30.6227 01 STRAIGHT TIME HOURS 783,612 26,211 29.8963 10 02 OVERTIME HOURS (INCLUDES LINE 46) 5,212 140 37.2285 03 HOLIDAY WORK HOURS 75,587 2,468 30.6268 04 WORK HOURS SUBTOTAL 788,824 26,351 29.9352 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 75,587 2,468 30.6268 10 TOTAL WORK HOURS 788,824 26,351 29.9352 11 SUNDAY PREMIUM (NA HOURS) 586 87 6.7356 12 NIGHT DIFFERENTIAL (NA HOURS) 49 25 1.9600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 920 16 TERMINAL LEAVE 3,110 114 27.2807 17 ANNUAL LEAVE 98,412 3,149 31.2518 9,224 304 30.3421 18 HOLIDAY LEAVE 62,806 2,120 29.6254 4,270 147 29.0476 19 SICK LEAVE 30,177 1,048 28.7948 20 MILITARY LEAVE 21 CONVENTION LEAVE 204 8 25.5000 22 OTHER LEAVE 204 8 25.5000 23 CONTINUATION OF PAY LEAVE 16,808 573 29.3333 24 TOTAL PAID ABSENCE 191,599 6,325 30.2923 92,395 3,041 30.3830 25 GROSS PAY & TOTAL PAID HOURS 981,058 32,676 30.0238 12,334 418 29.5071 26 LESS TERM, ANN & HOL LEAVE TAKEN 161,218 5,269 30.5974 80,061 2,623 30.5226 27 BALANCE LINE 25 - LINE 26 819,840 27,407 29.9135 8,954 298 30.0469 28 ANNUAL LEAVE ACCRUED 96,172 3,272 29.3924 3,520 117 30.0854 29 HOLIDAY LEAVE ACCRUED 37,629 1,282 29.3517 92,535 3,038 30.4591 30 ACCRUED SALARY COST 953,641 31,961 29.8376 31 BENEFITS-USPS CONTRIBUTION 11,046 32 HEALTH BENEFITS 119,041 559 33 LIFE INSURANCE 5,789 6,246 34 RETIREMENT 63,843 2,519 35 THRIFT SAVINGS PLAN (TSP) 25,142 36 TSP FIDUCIARY INSURANCE 3,332 37 SOCIAL SECURITY 35,449 1,281 38 MEDICARE 14,180 24,983 39 PAYROLL BENEFITS SUBTOTAL 263,444 40 UNIFORM ALLOWANCE 24,983 41 TOTAL BENEFITS 263,444 26.9984 42 (%) BENEFITS/ACCRUED SALARY COST 27.6250 117,518 2,468 47.6166 43 COST OF SAL & BEN PER TOTAL WK HR 1,217,085 26,351 46.1874 3 44 LESS OVERTIME PREMIUM PAY 1,736 117,515 2,468 47.6154 45 STR SAL/BEN COST PER TOTAL WK HR 1,215,349 26,351 46.1215

Page 143: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 240,191 9,743 24.6526 01 STRAIGHT TIME HOURS 2,769,523 115,285 24.0232 2,176 56 38.8571 02 OVERTIME HOURS (INCLUDES LINE 46) 249,834 6,820 36.6325 398 16 24.8750 03 HOLIDAY WORK HOURS 1,507 63 23.9206 242,765 9,815 24.7340 04 WORK HOURS SUBTOTAL 3,020,864 122,168 24.7271 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13,507 267 50.5880 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 242,765 9,815 24.7340 10 TOTAL WORK HOURS 3,020,864 122,168 24.7271 11 SUNDAY PREMIUM (NA HOURS) 145 24 6.0416 33 19 1.7368 12 NIGHT DIFFERENTIAL (NA HOURS) 505 282 1.7907 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 1 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,332 112 11.8928 138 15 LEAVE WITHOUT PAY (NA HOURS) 946 16 TERMINAL LEAVE 27,169 1,118 24.3014 17 ANNUAL LEAVE 309,711 12,903 24.0030 32,253 1,312 24.5830 18 HOLIDAY LEAVE 220,792 9,192 24.0200 19,363 787 24.6035 19 SICK LEAVE 174,438 7,265 24.0107 1,751 72 24.3194 20 MILITARY LEAVE 1,751 72 24.3194 21 CONVENTION LEAVE 755 31 24.3548 22 OTHER LEAVE 1,713 70 24.4714 23 CONTINUATION OF PAY LEAVE 298 13 22.9230 81,291 3,320 24.4852 24 TOTAL PAID ABSENCE 708,703 29,515 24.0116 324,101 13,135 24.6746 25 GROSS PAY & TOTAL PAID HOURS 3,731,549 151,683 24.6009 59,422 2,430 24.4534 26 LESS TERM, ANN & HOL LEAVE TAKEN 530,503 22,095 24.0100 264,679 10,705 24.7248 27 BALANCE LINE 25 - LINE 26 3,201,046 129,588 24.7017 30,724 1,252 24.5399 28 ANNUAL LEAVE ACCRUED 334,169 13,940 23.9719 12,427 507 24.5108 29 HOLIDAY LEAVE ACCRUED 134,068 5,596 23.9578 307,830 12,464 24.6975 30 ACCRUED SALARY COST 3,669,283 149,124 24.6055 31 BENEFITS-USPS CONTRIBUTION 41,951 32 HEALTH BENEFITS 469,485 1,970 33 LIFE INSURANCE 21,475 29,018 34 RETIREMENT 313,917 11,948 35 THRIFT SAVINGS PLAN (TSP) 128,769 36 TSP FIDUCIARY INSURANCE 15,743 37 SOCIAL SECURITY 183,666 4,505 38 MEDICARE 52,265 105,135 39 PAYROLL BENEFITS SUBTOTAL 1,169,577 40 UNIFORM ALLOWANCE 105,135 41 TOTAL BENEFITS 1,169,577 34.1535 42 (%) BENEFITS/ACCRUED SALARY COST 31.8748 412,965 9,815 42.0748 43 COST OF SAL & BEN PER TOTAL WK HR 4,838,860 122,168 39.6082 725 44 LESS OVERTIME PREMIUM PAY 85,450 412,240 9,815 42.0010 45 STR SAL/BEN COST PER TOTAL WK HR 4,753,410 122,168 38.9087

Page 144: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 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 10 TOTAL WORK HOURS 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 145: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 315,768 12,211 25.8593 01 STRAIGHT TIME HOURS 3,553,135 141,496 25.1112 2,186 56 39.0357 02 OVERTIME HOURS (INCLUDES LINE 46) 255,046 6,960 36.6445 398 16 24.8750 03 HOLIDAY WORK HOURS 1,507 63 23.9206 318,352 12,283 25.9180 04 WORK HOURS SUBTOTAL 3,809,688 148,519 25.6511 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13,507 267 50.5880 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 318,352 12,283 25.9180 10 TOTAL WORK HOURS 3,809,688 148,519 25.6511 11 SUNDAY PREMIUM (NA HOURS) 731 111 6.5855 33 19 1.7368 12 NIGHT DIFFERENTIAL (NA HOURS) 554 307 1.8045 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 1 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,332 112 11.8928 218 15 LEAVE WITHOUT PAY (NA HOURS) 1,866 16 TERMINAL LEAVE 30,279 1,232 24.5771 17 ANNUAL LEAVE 408,123 16,052 25.4250 41,477 1,616 25.6664 18 HOLIDAY LEAVE 283,598 11,312 25.0705 23,633 934 25.3029 19 SICK LEAVE 204,615 8,313 24.6138 1,751 72 24.3194 20 MILITARY LEAVE 1,751 72 24.3194 21 CONVENTION LEAVE 959 39 24.5897 22 OTHER LEAVE 1,917 78 24.5769 23 CONTINUATION OF PAY LEAVE 298 13 22.9230 98,099 3,893 25.1988 24 TOTAL PAID ABSENCE 900,302 35,840 25.1200 416,496 16,176 25.7477 25 GROSS PAY & TOTAL PAID HOURS 4,712,607 184,359 25.5621 71,756 2,848 25.1952 26 LESS TERM, ANN & HOL LEAVE TAKEN 691,721 27,364 25.2785 344,740 13,328 25.8658 27 BALANCE LINE 25 - LINE 26 4,020,886 156,995 25.6115 39,678 1,550 25.5987 28 ANNUAL LEAVE ACCRUED 430,341 17,212 25.0023 15,947 624 25.5560 29 HOLIDAY LEAVE ACCRUED 171,697 6,878 24.9632 400,365 15,502 25.8266 30 ACCRUED SALARY COST 4,622,924 181,085 25.5290 31 BENEFITS-USPS CONTRIBUTION 52,997 32 HEALTH BENEFITS 588,526 2,529 33 LIFE INSURANCE 27,264 35,264 34 RETIREMENT 377,760 14,467 35 THRIFT SAVINGS PLAN (TSP) 153,911 36 TSP FIDUCIARY INSURANCE 19,075 37 SOCIAL SECURITY 219,115 5,786 38 MEDICARE 66,445 130,118 39 PAYROLL BENEFITS SUBTOTAL 1,433,021 40 UNIFORM ALLOWANCE 130,118 41 TOTAL BENEFITS 1,433,021 32.4998 42 (%) BENEFITS/ACCRUED SALARY COST 30.9981 530,483 12,283 43.1883 43 COST OF SAL & BEN PER TOTAL WK HR 6,055,945 148,519 40.7755 728 44 LESS OVERTIME PREMIUM PAY 87,186 529,755 12,283 43.1291 45 STR SAL/BEN COST PER TOTAL WK HR 5,968,759 148,519 40.1885

Page 146: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 162,377 3,907 41.5605 01 STRAIGHT TIME HOURS 1,815,687 45,179 40.1887 22 02 OVERTIME HOURS (INCLUDES LINE 46) 162 4 40.5000 03 HOLIDAY WORK HOURS 162,399 3,907 41.5661 04 WORK HOURS SUBTOTAL 1,815,849 45,183 40.1887 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 162,399 3,907 41.5661 10 TOTAL WORK HOURS 1,815,849 45,183 40.1887 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 32,842 845 38.8662 10,948 288 38.0138 17 ANNUAL LEAVE 256,944 6,149 41.7863 19,005 456 41.6776 18 HOLIDAY LEAVE 131,813 3,256 40.4831 4,122 108 38.1666 19 SICK LEAVE 42,761 1,011 42.2957 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,359 56 42.1250 23 CONTINUATION OF PAY LEAVE 34,075 852 39.9941 24 TOTAL PAID ABSENCE 466,719 11,317 41.2405 196,474 4,759 41.2847 25 GROSS PAY & TOTAL PAID HOURS 2,282,570 56,500 40.3994 29,953 744 40.2594 26 LESS TERM, ANN & HOL LEAVE TAKEN 421,599 10,250 41.1316 166,521 4,015 41.4747 27 BALANCE LINE 25 - LINE 26 1,860,971 46,250 40.2372 18,313 438 41.8105 28 ANNUAL LEAVE ACCRUED 199,772 4,898 40.7864 7,341 176 41.7102 29 HOLIDAY LEAVE ACCRUED 79,132 1,947 40.6430 192,175 4,629 41.5154 30 ACCRUED SALARY COST 2,139,875 53,095 40.3027 31 BENEFITS-USPS CONTRIBUTION 18,113 32 HEALTH BENEFITS 198,943 1,187 33 LIFE INSURANCE 12,924 10,581 34 RETIREMENT 111,443 3,782 35 THRIFT SAVINGS PLAN (TSP) 40,834 36 TSP FIDUCIARY INSURANCE 5,697 37 SOCIAL SECURITY 62,170 2,758 38 MEDICARE 32,743 42,118 39 PAYROLL BENEFITS SUBTOTAL 459,057 40 UNIFORM ALLOWANCE 42,118 41 TOTAL BENEFITS 459,057 21.9164 42 (%) BENEFITS/ACCRUED SALARY COST 21.4525 234,293 3,907 59.9674 43 COST OF SAL & BEN PER TOTAL WK HR 2,598,932 45,183 57.5201 7 44 LESS OVERTIME PREMIUM PAY 54 234,286 3,907 59.9657 45 STR SAL/BEN COST PER TOTAL WK HR 2,598,878 45,183 57.5189

Page 147: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,720,978 39,191 43.9125 01 STRAIGHT TIME HOURS 19,109,128 441,873 43.2457 02 OVERTIME HOURS (INCLUDES LINE 46) 330 8 41.2500 930 32 29.0625 03 HOLIDAY WORK HOURS 3,543 128 27.6796 1,721,908 39,223 43.9004 04 WORK HOURS SUBTOTAL 19,113,001 442,009 43.2412 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,821 72 25.2916 08 REHABILITATION WORK HOURS (NA) 18,163 744 24.4126 09 TRAINING HOURS 1,721,908 39,223 43.9004 10 TOTAL WORK HOURS 19,113,001 442,009 43.2412 1,904 197 9.6649 11 SUNDAY PREMIUM (NA HOURS) 22,220 2,304 9.6440 4,018 1,308 3.0718 12 NIGHT DIFFERENTIAL (NA HOURS) 50,143 16,428 3.0522 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 2,160 16 TERMINAL LEAVE 471,854 11,000 42.8958 87,997 2,004 43.9106 17 ANNUAL LEAVE 2,095,541 48,203 43.4732 208,087 4,732 43.9744 18 HOLIDAY LEAVE 1,469,324 34,084 43.1089 62,693 1,381 45.3968 19 SICK LEAVE 721,158 17,201 41.9253 20 MILITARY LEAVE 5,534 112 49.4107 21 CONVENTION LEAVE 2,656 52 51.0769 22 OTHER LEAVE 19,062 436 43.7201 23 CONTINUATION OF PAY LEAVE 361,433 8,169 44.2444 24 TOTAL PAID ABSENCE 4,782,473 111,036 43.0713 2,089,263 47,392 44.0847 25 GROSS PAY & TOTAL PAID HOURS 23,967,837 553,045 43.3379 296,084 6,736 43.9554 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,036,719 93,287 43.2720 1,793,179 40,656 44.1061 27 BALANCE LINE 25 - LINE 26 19,931,118 459,758 43.3513 178,877 4,062 44.0366 28 ANNUAL LEAVE ACCRUED 1,976,682 45,726 43.2288 80,377 1,829 43.9458 29 HOLIDAY LEAVE ACCRUED 877,223 20,317 43.1767 2,052,433 46,547 44.0937 30 ACCRUED SALARY COST 22,785,023 525,801 43.3339 31 BENEFITS-USPS CONTRIBUTION 177,113 32 HEALTH BENEFITS 1,967,012 12,568 33 LIFE INSURANCE 137,606 137,278 34 RETIREMENT 1,470,786 47,213 35 THRIFT SAVINGS PLAN (TSP) 458,920 36 TSP FIDUCIARY INSURANCE 75,313 37 SOCIAL SECURITY 820,828 29,375 38 MEDICARE 352,133 478,860 39 PAYROLL BENEFITS SUBTOTAL 5,207,285 40 UNIFORM ALLOWANCE 478,860 41 TOTAL BENEFITS 5,207,285 23.3313 42 (%) BENEFITS/ACCRUED SALARY COST 22.8539 2,531,293 39,223 64.5359 43 COST OF SAL & BEN PER TOTAL WK HR 27,992,308 442,009 63.3297 44 LESS OVERTIME PREMIUM PAY 110 2,531,293 39,223 64.5359 45 STR SAL/BEN COST PER TOTAL WK HR 27,992,198 442,009 63.3294

Page 148: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,136,143 36,334 31.2694 01 STRAIGHT TIME HOURS 12,523,135 405,664 30.8707 20,966 429 48.8717 02 OVERTIME HOURS (INCLUDES LINE 46) 244,702 5,168 47.3494 11,870 416 28.5336 03 HOLIDAY WORK HOURS 79,176 2,778 28.5010 1,168,979 37,179 31.4419 04 WORK HOURS SUBTOTAL 12,847,013 413,610 31.0606 05 STEWARDS DUTY HOURS (NA) 8 5,149 76 67.7500 06 PENALTY OVERTIME (NA) 56,845 889 63.9426 1,999 61 32.7704 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,453 1,005 33.2865 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,168,979 37,179 31.4419 10 TOTAL WORK HOURS 12,847,013 413,610 31.0606 7,330 1,064 6.8890 11 SUNDAY PREMIUM (NA HOURS) 80,765 11,836 6.8236 6,241 3,394 1.8388 12 NIGHT DIFFERENTIAL (NA HOURS) 70,528 38,084 1.8519 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,771 414 13.9396 19,516 639 30.5414 14 OTHER PREMIUM PAY (NA HOURS) 217,469 7,546 28.8191 395 15 LEAVE WITHOUT PAY (NA HOURS) 6,716 15,533 482 32.2261 16 TERMINAL LEAVE 82,958 2,328 35.6348 95,131 3,053 31.1598 17 ANNUAL LEAVE 1,263,460 39,649 31.8661 132,954 4,232 31.4163 18 HOLIDAY LEAVE 938,673 30,200 31.0818 53,317 1,697 31.4183 19 SICK LEAVE 626,447 19,880 31.5114 929 24 38.7083 20 MILITARY LEAVE 3,021 99 30.5151 21 CONVENTION LEAVE 154 4 38.5000 22 OTHER LEAVE 4,976 158 31.4936 23 CONTINUATION OF PAY LEAVE 517- 23- 22.4782 298,018 9,492 31.3967 24 TOTAL PAID ABSENCE 2,919,018 92,291 31.6284 1,500,084 46,671 32.1416 25 GROSS PAY & TOTAL PAID HOURS 16,140,564 505,901 31.9045 243,618 7,767 31.3657 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,285,091 72,177 31.6595 1,256,466 38,904 32.2965 27 BALANCE LINE 25 - LINE 26 13,855,473 433,724 31.9453 123,067 3,864 31.8496 28 ANNUAL LEAVE ACCRUED 1,346,069 42,708 31.5179 54,984 1,758 31.2764 29 HOLIDAY LEAVE ACCRUED 593,102 19,152 30.9681 1,434,517 44,526 32.2175 30 ACCRUED SALARY COST 15,794,644 495,584 31.8707 31 BENEFITS-USPS CONTRIBUTION 150,127 32 HEALTH BENEFITS 1,630,665 8,666 33 LIFE INSURANCE 93,806 112,575 34 RETIREMENT 1,206,122 43,844 35 THRIFT SAVINGS PLAN (TSP) 464,176 36 TSP FIDUCIARY INSURANCE 63,780 37 SOCIAL SECURITY 683,796 20,989 38 MEDICARE 226,032 399,981 39 PAYROLL BENEFITS SUBTOTAL 4,304,597 40 UNIFORM ALLOWANCE 399,981 41 TOTAL BENEFITS 4,304,597 27.8826 42 (%) BENEFITS/ACCRUED SALARY COST 27.2535 1,834,498 37,179 49.3423 43 COST OF SAL & BEN PER TOTAL WK HR 20,099,241 413,610 48.5946 7,176 44 LESS OVERTIME PREMIUM PAY 79,839 1,827,322 37,179 49.1493 45 STR SAL/BEN COST PER TOTAL WK HR 20,019,402 413,610 48.4016

Page 149: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 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 10 TOTAL WORK HOURS 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 150: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,857,121 75,525 37.8301 01 STRAIGHT TIME HOURS 31,632,263 847,537 37.3225 20,966 429 48.8717 02 OVERTIME HOURS (INCLUDES LINE 46) 245,032 5,176 47.3400 12,800 448 28.5714 03 HOLIDAY WORK HOURS 82,719 2,906 28.4649 2,890,887 76,402 37.8378 04 WORK HOURS SUBTOTAL 31,960,014 855,619 37.3530 05 STEWARDS DUTY HOURS (NA) 8 5,149 76 67.7500 06 PENALTY OVERTIME (NA) 56,845 889 63.9426 1,999 61 32.7704 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,453 1,005 33.2865 07 LIMITED DUTY HOURS (NA) 1,821 72 25.2916 08 REHABILITATION WORK HOURS (NA) 18,163 744 24.4126 09 TRAINING HOURS 2,890,887 76,402 37.8378 10 TOTAL WORK HOURS 31,960,014 855,619 37.3530 9,234 1,261 7.3227 11 SUNDAY PREMIUM (NA HOURS) 102,985 14,140 7.2832 10,259 4,702 2.1818 12 NIGHT DIFFERENTIAL (NA HOURS) 120,671 54,512 2.2136 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,771 414 13.9396 19,516 639 30.5414 14 OTHER PREMIUM PAY (NA HOURS) 217,469 7,546 28.8191 475 15 LEAVE WITHOUT PAY (NA HOURS) 8,876 15,533 482 32.2261 16 TERMINAL LEAVE 554,812 13,328 41.6275 183,128 5,057 36.2127 17 ANNUAL LEAVE 3,359,001 87,852 38.2347 341,041 8,964 38.0456 18 HOLIDAY LEAVE 2,407,997 64,284 37.4587 116,010 3,078 37.6900 19 SICK LEAVE 1,347,605 37,081 36.3421 929 24 38.7083 20 MILITARY LEAVE 8,555 211 40.5450 21 CONVENTION LEAVE 2,810 56 50.1785 22 OTHER LEAVE 24,038 594 40.4680 23 CONTINUATION OF PAY LEAVE 517- 23- 22.4782 659,451 17,661 37.3393 24 TOTAL PAID ABSENCE 7,701,491 203,327 37.8773 3,589,347 94,063 38.1589 25 GROSS PAY & TOTAL PAID HOURS 40,108,401 1,058,946 37.8757 539,702 14,503 37.2131 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,321,810 165,464 38.2065 3,049,645 79,560 38.3313 27 BALANCE LINE 25 - LINE 26 33,786,591 893,482 37.8145 301,944 7,926 38.0953 28 ANNUAL LEAVE ACCRUED 3,322,751 88,434 37.5732 135,361 3,587 37.7365 29 HOLIDAY LEAVE ACCRUED 1,470,325 39,469 37.2526 3,486,950 91,073 38.2874 30 ACCRUED SALARY COST 38,579,667 1,021,385 37.7719 31 BENEFITS-USPS CONTRIBUTION 327,240 32 HEALTH BENEFITS 3,597,677 21,234 33 LIFE INSURANCE 231,412 249,853 34 RETIREMENT 2,676,908 91,057 35 THRIFT SAVINGS PLAN (TSP) 923,096 36 TSP FIDUCIARY INSURANCE 139,093 37 SOCIAL SECURITY 1,504,624 50,364 38 MEDICARE 578,165 878,841 39 PAYROLL BENEFITS SUBTOTAL 9,511,882 40 UNIFORM ALLOWANCE 878,841 41 TOTAL BENEFITS 9,511,882 25.2037 42 (%) BENEFITS/ACCRUED SALARY COST 24.6551 4,365,791 76,402 57.1423 43 COST OF SAL & BEN PER TOTAL WK HR 48,091,549 855,619 56.2067 7,176 44 LESS OVERTIME PREMIUM PAY 79,949 4,358,615 76,402 57.0484 45 STR SAL/BEN COST PER TOTAL WK HR 48,011,600 855,619 56.1132

Page 151: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 308,927 7,882 39.1939 01 STRAIGHT TIME HOURS 3,418,943 88,155 38.7833 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 308,927 7,882 39.1939 04 WORK HOURS SUBTOTAL 3,418,943 88,155 38.7833 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 308,927 7,882 39.1939 10 TOTAL WORK HOURS 3,418,943 88,155 38.7833 11 SUNDAY PREMIUM (NA HOURS) 21 9 2.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 210 89 2.3595 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2 15 LEAVE WITHOUT PAY (NA HOURS) 50 16 TERMINAL LEAVE 90,453 2,197 41.1711 14,368 346 41.5260 17 ANNUAL LEAVE 409,453 10,554 38.7960 37,022 944 39.2182 18 HOLIDAY LEAVE 264,917 6,864 38.5951 7,345 188 39.0691 19 SICK LEAVE 108,183 2,833 38.1867 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,519 80 31.4875 22 OTHER LEAVE 12,939 448 28.8816 23 CONTINUATION OF PAY LEAVE 61,254 1,558 39.3157 24 TOTAL PAID ABSENCE 885,945 22,896 38.6943 370,202 9,440 39.2163 25 GROSS PAY & TOTAL PAID HOURS 4,305,098 111,051 38.7668 51,390 1,290 39.8372 26 LESS TERM, ANN & HOL LEAVE TAKEN 764,823 19,615 38.9917 318,812 8,150 39.1180 27 BALANCE LINE 25 - LINE 26 3,540,275 91,436 38.7186 35,157 894 39.3255 28 ANNUAL LEAVE ACCRUED 390,604 10,090 38.7119 14,256 365 39.0575 29 HOLIDAY LEAVE ACCRUED 157,317 4,082 38.5391 368,225 9,409 39.1354 30 ACCRUED SALARY COST 4,088,196 105,608 38.7110 31 BENEFITS-USPS CONTRIBUTION 33,493 32 HEALTH BENEFITS 369,108 2,238 33 LIFE INSURANCE 24,797 17,837 34 RETIREMENT 192,862 7,235 35 THRIFT SAVINGS PLAN (TSP) 79,044 36 TSP FIDUCIARY INSURANCE 9,545 37 SOCIAL SECURITY 107,345 5,200 38 MEDICARE 63,099 75,548 39 PAYROLL BENEFITS SUBTOTAL 836,255 40 UNIFORM ALLOWANCE 75,548 41 TOTAL BENEFITS 836,255 20.5168 42 (%) BENEFITS/ACCRUED SALARY COST 20.4553 443,773 7,882 56.3020 43 COST OF SAL & BEN PER TOTAL WK HR 4,924,451 88,155 55.8612 44 LESS OVERTIME PREMIUM PAY 443,773 7,882 56.3020 45 STR SAL/BEN COST PER TOTAL WK HR 4,924,451 88,155 55.8612

Page 152: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,128,354 41,900 26.9296 01 STRAIGHT TIME HOURS 12,674,312 477,658 26.5342 7,916 196 40.3877 02 OVERTIME HOURS (INCLUDES LINE 46) 205,746 5,165 39.8346 10,454 391 26.7365 03 HOLIDAY WORK HOURS 45,248 1,703 26.5695 1,146,724 42,487 26.9899 04 WORK HOURS SUBTOTAL 12,925,306 484,526 26.6761 7 05 STEWARDS DUTY HOURS (NA) 162 201 4 50.2500 06 PENALTY OVERTIME (NA) 4,571 83 55.0722 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95 3 31.6666 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 193 7 27.5714 1,146,724 42,487 26.9899 10 TOTAL WORK HOURS 12,925,499 484,533 26.6761 279 40 6.9750 11 SUNDAY PREMIUM (NA HOURS) 3,245 468 6.9337 439 256 1.7148 12 NIGHT DIFFERENTIAL (NA HOURS) 5,254 3,030 1.7339 13 CHRISTMAS DAY PREMIUM (NA HOURS) 511 37 13.8108 16 1 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 4,290 312 13.7500 438 15 LEAVE WITHOUT PAY (NA HOURS) 6,654 15,434 582 26.5189 16 TERMINAL LEAVE 52,302 1,887 27.7170 104,312 3,942 26.4616 17 ANNUAL LEAVE 1,317,046 49,270 26.7311 133,619 4,976 26.8526 18 HOLIDAY LEAVE 958,826 36,040 26.6044 67,724 2,517 26.9066 19 SICK LEAVE 723,123 27,279 26.5084 20 MILITARY LEAVE 205 8 25.6250 21 CONVENTION LEAVE 441 16 27.5625 22 OTHER LEAVE 5,118 187 27.3689 23 CONTINUATION OF PAY LEAVE 193 8 24.1250 321,530 12,033 26.7206 24 TOTAL PAID ABSENCE 3,056,813 114,679 26.6553 1,468,988 54,520 26.9440 25 GROSS PAY & TOTAL PAID HOURS 15,995,612 599,212 26.6944 253,365 9,500 26.6700 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,328,174 87,197 26.7001 1,215,623 45,020 27.0018 27 BALANCE LINE 25 - LINE 26 13,667,438 512,015 26.6934 132,827 4,936 26.9098 28 ANNUAL LEAVE ACCRUED 1,475,316 55,561 26.5530 55,247 2,061 26.8059 29 HOLIDAY LEAVE ACCRUED 599,955 22,650 26.4880 1,403,697 52,017 26.9853 30 ACCRUED SALARY COST 15,742,709 590,226 26.6723 31 BENEFITS-USPS CONTRIBUTION 175,627 32 HEALTH BENEFITS 1,938,304 8,788 33 LIFE INSURANCE 96,037 95,714 34 RETIREMENT 1,034,156 37,174 35 THRIFT SAVINGS PLAN (TSP) 400,903 36 TSP FIDUCIARY INSURANCE 52,601 37 SOCIAL SECURITY 572,539 20,426 38 MEDICARE 222,449 390,330 39 PAYROLL BENEFITS SUBTOTAL 4,264,388 40 UNIFORM ALLOWANCE 152 390,330 41 TOTAL BENEFITS 4,264,540 27.8072 42 (%) BENEFITS/ACCRUED SALARY COST 27.0889 1,794,027 42,487 42.2253 43 COST OF SAL & BEN PER TOTAL WK HR 20,007,249 484,533 41.2918 2,670 44 LESS OVERTIME PREMIUM PAY 69,245 1,791,357 42,487 42.1624 45 STR SAL/BEN COST PER TOTAL WK HR 19,938,004 484,533 41.1489

Page 153: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 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 10 TOTAL WORK HOURS 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 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 154: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,437,281 49,782 28.8714 01 STRAIGHT TIME HOURS 16,093,255 565,813 28.4427 7,916 196 40.3877 02 OVERTIME HOURS (INCLUDES LINE 46) 205,746 5,165 39.8346 10,454 391 26.7365 03 HOLIDAY WORK HOURS 45,248 1,703 26.5695 1,455,651 50,369 28.8997 04 WORK HOURS SUBTOTAL 16,344,249 572,681 28.5398 7 05 STEWARDS DUTY HOURS (NA) 162 201 4 50.2500 06 PENALTY OVERTIME (NA) 4,571 83 55.0722 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95 3 31.6666 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 193 7 27.5714 1,455,651 50,369 28.8997 10 TOTAL WORK HOURS 16,344,442 572,688 28.5398 279 40 6.9750 11 SUNDAY PREMIUM (NA HOURS) 3,245 468 6.9337 460 265 1.7358 12 NIGHT DIFFERENTIAL (NA HOURS) 5,464 3,119 1.7518 13 CHRISTMAS DAY PREMIUM (NA HOURS) 511 37 13.8108 16 1 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 4,290 312 13.7500 440 15 LEAVE WITHOUT PAY (NA HOURS) 6,704 15,434 582 26.5189 16 TERMINAL LEAVE 142,755 4,084 34.9547 118,680 4,288 27.6772 17 ANNUAL LEAVE 1,726,499 59,824 28.8596 170,641 5,920 28.8244 18 HOLIDAY LEAVE 1,223,743 42,904 28.5228 75,069 2,705 27.7519 19 SICK LEAVE 831,306 30,112 27.6071 20 MILITARY LEAVE 205 8 25.6250 21 CONVENTION LEAVE 2,960 96 30.8333 22 OTHER LEAVE 18,057 635 28.4362 23 CONTINUATION OF PAY LEAVE 193 8 24.1250 382,784 13,591 28.1645 24 TOTAL PAID ABSENCE 3,942,758 137,575 28.6589 1,839,190 63,960 28.7553 25 GROSS PAY & TOTAL PAID HOURS 20,300,710 710,263 28.5819 304,755 10,790 28.2442 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,092,997 106,812 28.9573 1,534,435 53,170 28.8590 27 BALANCE LINE 25 - LINE 26 17,207,713 603,451 28.5155 167,984 5,830 28.8137 28 ANNUAL LEAVE ACCRUED 1,865,920 65,651 28.4218 69,503 2,426 28.6492 29 HOLIDAY LEAVE ACCRUED 757,272 26,732 28.3282 1,771,922 61,426 28.8464 30 ACCRUED SALARY COST 19,830,905 695,834 28.4994 31 BENEFITS-USPS CONTRIBUTION 209,120 32 HEALTH BENEFITS 2,307,412 11,026 33 LIFE INSURANCE 120,834 113,551 34 RETIREMENT 1,227,018 44,409 35 THRIFT SAVINGS PLAN (TSP) 479,947 36 TSP FIDUCIARY INSURANCE 62,146 37 SOCIAL SECURITY 679,884 25,626 38 MEDICARE 285,548 465,878 39 PAYROLL BENEFITS SUBTOTAL 5,100,643 40 UNIFORM ALLOWANCE 152 465,878 41 TOTAL BENEFITS 5,100,795 26.2922 42 (%) BENEFITS/ACCRUED SALARY COST 25.7214 2,237,800 50,369 44.4281 43 COST OF SAL & BEN PER TOTAL WK HR 24,931,700 572,688 43.5345 2,670 44 LESS OVERTIME PREMIUM PAY 69,245 2,235,130 50,369 44.3751 45 STR SAL/BEN COST PER TOTAL WK HR 24,862,455 572,688 43.4136

Page 155: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,554,830 253,196 41.6864 01 STRAIGHT TIME HOURS 115,862,656 2,839,737 40.8004 19,374 485 39.9463 02 OVERTIME HOURS (INCLUDES LINE 46) 949,322 23,914 39.6973 1,303 56 23.2678 03 HOLIDAY WORK HOURS 53,737 2,134 25.1813 10,575,507 253,737 41.6790 04 WORK HOURS SUBTOTAL 116,865,715 2,865,785 40.7796 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,478 84 29.5000 08 REHABILITATION WORK HOURS (NA) 33,730 1,125 29.9822 09 TRAINING HOURS 419 18 23.2777 10,575,507 253,737 41.6790 10 TOTAL WORK HOURS 116,866,134 2,865,803 40.7795 435 67 6.4925 11 SUNDAY PREMIUM (NA HOURS) 7,503 1,156 6.4904 4,091 1,983 2.0630 12 NIGHT DIFFERENTIAL (NA HOURS) 63,741 30,759 2.0722 13 CHRISTMAS DAY PREMIUM (NA HOURS) 655 56 11.6964 14 OTHER PREMIUM PAY (NA HOURS) 2,403 15 LEAVE WITHOUT PAY (NA HOURS) 32,137 158,446 2,939 53.9115 16 TERMINAL LEAVE 2,119,693 44,159 48.0013 607,861 15,368 39.5536 17 ANNUAL LEAVE 13,603,356 324,694 41.8959 1,285,475 31,184 41.2222 18 HOLIDAY LEAVE 8,850,307 219,536 40.3136 498,706 12,360 40.3483 19 SICK LEAVE 5,086,639 129,956 39.1412 1,934 48 40.2916 20 MILITARY LEAVE 33,757 928 36.3760 21 CONVENTION LEAVE 51,412 1,104 46.5688 22 OTHER LEAVE 500,545 12,007 41.6877 2,833 72 39.3472 23 CONTINUATION OF PAY LEAVE 16,496 479 34.4384 2,606,667 63,075 41.3264 24 TOTAL PAID ABSENCE 30,210,793 731,759 41.2851 13,186,700 316,812 41.6231 25 GROSS PAY & TOTAL PAID HOURS 147,148,826 3,597,562 40.9023 2,051,782 49,491 41.4576 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,573,356 588,389 41.7637 11,134,918 267,321 41.6537 27 BALANCE LINE 25 - LINE 26 122,575,470 3,009,173 40.7339 1,184,763 28,263 41.9192 28 ANNUAL LEAVE ACCRUED 12,844,100 313,309 40.9949 494,912 12,035 41.1227 29 HOLIDAY LEAVE ACCRUED 5,315,714 131,954 40.2845 12,814,593 307,619 41.6573 30 ACCRUED SALARY COST 140,735,284 3,454,436 40.7404 31 BENEFITS-USPS CONTRIBUTION 1,103,050 32 HEALTH BENEFITS 12,066,795 81,236 33 LIFE INSURANCE 874,353 823,963 34 RETIREMENT 8,734,782 304,283 35 THRIFT SAVINGS PLAN (TSP) 3,190,289 36 TSP FIDUCIARY INSURANCE 438,094 37 SOCIAL SECURITY 4,359,813 185,661 38 MEDICARE 2,155,408 2,936,287 39 PAYROLL BENEFITS SUBTOTAL 31,381,440 40 UNIFORM ALLOWANCE 2,936,287 41 TOTAL BENEFITS 31,381,440 22.9136 42 (%) BENEFITS/ACCRUED SALARY COST 22.2982 15,750,880 253,737 62.0756 43 COST OF SAL & BEN PER TOTAL WK HR 172,116,724 2,865,803 60.0588 6,452 44 LESS OVERTIME PREMIUM PAY 316,124 15,744,428 253,737 62.0501 45 STR SAL/BEN COST PER TOTAL WK HR 171,800,600 2,865,803 59.9485

Page 156: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 137,916 6,180 22.3165 01 STRAIGHT TIME HOURS 1,603,201 73,455 21.8256 3,848 107 35.9626 02 OVERTIME HOURS (INCLUDES LINE 46) 34,020 958 35.5114 1,133 48 23.6041 03 HOLIDAY WORK HOURS 8,757 367 23.8610 142,897 6,335 22.5567 04 WORK HOURS SUBTOTAL 1,645,978 74,780 22.0109 3 05 STEWARDS DUTY HOURS (NA) 15 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 142,897 6,335 22.5567 10 TOTAL WORK HOURS 1,645,978 74,780 22.0109 700 112 6.2500 11 SUNDAY PREMIUM (NA HOURS) 8,756 1,424 6.1488 3,991 2,757 1.4475 12 NIGHT DIFFERENTIAL (NA HOURS) 43,701 30,804 1.4186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 877 72 12.1805 14 OTHER PREMIUM PAY (NA HOURS) 101 8 12.6250 282 15 LEAVE WITHOUT PAY (NA HOURS) 2,512 16 TERMINAL LEAVE 539 30 17.9666 17,541 785 22.3452 17 ANNUAL LEAVE 147,047 6,703 21.9374 18,546 832 22.2908 18 HOLIDAY LEAVE 125,133 5,736 21.8153 7,079 321 22.0529 19 SICK LEAVE 79,574 3,630 21.9212 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,154 88 24.4772 22 OTHER LEAVE 21,600 914 23.6323 1,662 72 23.0833 23 CONTINUATION OF PAY LEAVE 3,956 178 22.2247 46,982 2,098 22.3937 24 TOTAL PAID ABSENCE 377,849 17,191 21.9794 194,570 8,433 23.0724 25 GROSS PAY & TOTAL PAID HOURS 2,077,262 91,971 22.5860 36,087 1,617 22.3172 26 LESS TERM, ANN & HOL LEAVE TAKEN 272,719 12,469 21.8717 158,483 6,816 23.2516 27 BALANCE LINE 25 - LINE 26 1,804,543 79,502 22.6980 15,629 696 22.4554 28 ANNUAL LEAVE ACCRUED 170,206 7,764 21.9224 7,231 324 22.3179 29 HOLIDAY LEAVE ACCRUED 76,354 3,504 21.7905 181,343 7,836 23.1422 30 ACCRUED SALARY COST 2,051,103 90,770 22.5967 31 BENEFITS-USPS CONTRIBUTION 28,473 32 HEALTH BENEFITS 313,300 1,154 33 LIFE INSURANCE 12,339 17,675 34 RETIREMENT 188,518 6,157 35 THRIFT SAVINGS PLAN (TSP) 63,563 36 TSP FIDUCIARY INSURANCE 10,294 37 SOCIAL SECURITY 109,637 2,711 38 MEDICARE 29,000 66,464 39 PAYROLL BENEFITS SUBTOTAL 716,357 40 UNIFORM ALLOWANCE 1,031 66,464 41 TOTAL BENEFITS 717,388 36.6509 42 (%) BENEFITS/ACCRUED SALARY COST 34.9757 247,807 6,335 39.1171 43 COST OF SAL & BEN PER TOTAL WK HR 2,768,491 74,780 37.0218 1,281 44 LESS OVERTIME PREMIUM PAY 11,329 246,526 6,335 38.9149 45 STR SAL/BEN COST PER TOTAL WK HR 2,757,162 74,780 36.8703

Page 157: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 137,916 6,180 22.3165 01 STRAIGHT TIME HOURS 1,603,201 73,455 21.8256 3,848 107 35.9626 02 OVERTIME HOURS (INCLUDES LINE 46) 34,020 958 35.5114 1,133 48 23.6041 03 HOLIDAY WORK HOURS 8,757 367 23.8610 142,897 6,335 22.5567 04 WORK HOURS SUBTOTAL 1,645,978 74,780 22.0109 3 05 STEWARDS DUTY HOURS (NA) 15 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 142,897 6,335 22.5567 10 TOTAL WORK HOURS 1,645,978 74,780 22.0109 700 112 6.2500 11 SUNDAY PREMIUM (NA HOURS) 8,756 1,424 6.1488 3,991 2,757 1.4475 12 NIGHT DIFFERENTIAL (NA HOURS) 43,701 30,804 1.4186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 877 72 12.1805 14 OTHER PREMIUM PAY (NA HOURS) 101 8 12.6250 282 15 LEAVE WITHOUT PAY (NA HOURS) 2,512 16 TERMINAL LEAVE 539 30 17.9666 17,541 785 22.3452 17 ANNUAL LEAVE 147,047 6,703 21.9374 18,546 832 22.2908 18 HOLIDAY LEAVE 125,133 5,736 21.8153 7,079 321 22.0529 19 SICK LEAVE 79,574 3,630 21.9212 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,154 88 24.4772 22 OTHER LEAVE 21,600 914 23.6323 1,662 72 23.0833 23 CONTINUATION OF PAY LEAVE 3,956 178 22.2247 46,982 2,098 22.3937 24 TOTAL PAID ABSENCE 377,849 17,191 21.9794 194,570 8,433 23.0724 25 GROSS PAY & TOTAL PAID HOURS 2,077,262 91,971 22.5860 36,087 1,617 22.3172 26 LESS TERM, ANN & HOL LEAVE TAKEN 272,719 12,469 21.8717 158,483 6,816 23.2516 27 BALANCE LINE 25 - LINE 26 1,804,543 79,502 22.6980 15,629 696 22.4554 28 ANNUAL LEAVE ACCRUED 170,206 7,764 21.9224 7,231 324 22.3179 29 HOLIDAY LEAVE ACCRUED 76,354 3,504 21.7905 181,343 7,836 23.1422 30 ACCRUED SALARY COST 2,051,103 90,770 22.5967 31 BENEFITS-USPS CONTRIBUTION 28,473 32 HEALTH BENEFITS 313,300 1,154 33 LIFE INSURANCE 12,339 17,675 34 RETIREMENT 188,518 6,157 35 THRIFT SAVINGS PLAN (TSP) 63,563 36 TSP FIDUCIARY INSURANCE 10,294 37 SOCIAL SECURITY 109,637 2,711 38 MEDICARE 29,000 66,464 39 PAYROLL BENEFITS SUBTOTAL 716,357 40 UNIFORM ALLOWANCE 1,031 66,464 41 TOTAL BENEFITS 717,388 36.6509 42 (%) BENEFITS/ACCRUED SALARY COST 34.9757 247,807 6,335 39.1171 43 COST OF SAL & BEN PER TOTAL WK HR 2,768,491 74,780 37.0218 1,281 44 LESS OVERTIME PREMIUM PAY 11,329 246,526 6,335 38.9149 45 STR SAL/BEN COST PER TOTAL WK HR 2,757,162 74,780 36.8703

Page 158: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 287,496 14,185 20.2676 01 STRAIGHT TIME HOURS 3,263,008 160,718 20.3026 3,277 110 29.7909 02 OVERTIME HOURS (INCLUDES LINE 46) 356,592 11,882 30.0111 03 HOLIDAY WORK HOURS 290,773 14,295 20.3408 04 WORK HOURS SUBTOTAL 3,619,600 172,600 20.9710 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 290,773 14,295 20.3408 10 TOTAL WORK HOURS 3,619,600 172,600 20.9710 11 SUNDAY PREMIUM (NA HOURS) 924 577 1.6013 12 NIGHT DIFFERENTIAL (NA HOURS) 10,227 6,392 1.5999 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 286 16 17.8750 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 286 16 17.8750 291,697 14,295 20.4055 25 GROSS PAY & TOTAL PAID HOURS 3,630,113 172,616 21.0299 26 LESS TERM, ANN & HOL LEAVE TAKEN 291,697 14,295 20.4055 27 BALANCE LINE 25 - LINE 26 3,630,113 172,616 21.0299 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 291,697 14,295 20.4055 30 ACCRUED SALARY COST 3,630,113 172,616 21.0299 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 137 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 18,025 37 SOCIAL SECURITY 224,943 4,216 38 MEDICARE 52,608 22,241 39 PAYROLL BENEFITS SUBTOTAL 277,688 40 UNIFORM ALLOWANCE 22,241 41 TOTAL BENEFITS 277,688 7.6246 42 (%) BENEFITS/ACCRUED SALARY COST 7.6495 313,938 14,295 21.9613 43 COST OF SAL & BEN PER TOTAL WK HR 3,907,801 172,600 22.6407 1,091 44 LESS OVERTIME PREMIUM PAY 118,745 312,847 14,295 21.8850 45 STR SAL/BEN COST PER TOTAL WK HR 3,789,056 172,600 21.9528

Page 159: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,980,242 273,561 40.1381 01 STRAIGHT TIME HOURS 120,728,865 3,073,910 39.2753 26,499 702 37.7478 02 OVERTIME HOURS (INCLUDES LINE 46) 1,339,934 36,754 36.4568 2,436 104 23.4230 03 HOLIDAY WORK HOURS 62,494 2,501 24.9876 11,009,177 274,367 40.1257 04 WORK HOURS SUBTOTAL 122,131,293 3,113,165 39.2305 3 05 STEWARDS DUTY HOURS (NA) 15 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,478 84 29.5000 08 REHABILITATION WORK HOURS (NA) 33,730 1,125 29.9822 09 TRAINING HOURS 419 18 23.2777 11,009,177 274,367 40.1257 10 TOTAL WORK HOURS 122,131,712 3,113,183 39.2304 1,135 179 6.3407 11 SUNDAY PREMIUM (NA HOURS) 16,259 2,580 6.3019 9,006 5,317 1.6938 12 NIGHT DIFFERENTIAL (NA HOURS) 117,669 67,955 1.7315 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,532 128 11.9687 14 OTHER PREMIUM PAY (NA HOURS) 101 8 12.6250 2,685 15 LEAVE WITHOUT PAY (NA HOURS) 34,649 158,446 2,939 53.9115 16 TERMINAL LEAVE 2,120,232 44,189 47.9809 625,402 16,153 38.7173 17 ANNUAL LEAVE 13,750,403 331,397 41.4922 1,304,021 32,016 40.7302 18 HOLIDAY LEAVE 8,975,440 225,272 39.8426 505,785 12,681 39.8852 19 SICK LEAVE 5,166,213 133,586 38.6733 1,934 48 40.2916 20 MILITARY LEAVE 33,757 928 36.3760 21 CONVENTION LEAVE 53,566 1,192 44.9379 22 OTHER LEAVE 522,431 12,937 40.3827 4,495 144 31.2152 23 CONTINUATION OF PAY LEAVE 20,452 657 31.1293 2,653,649 65,173 40.7169 24 TOTAL PAID ABSENCE 30,588,928 748,966 40.8415 13,672,967 339,540 40.2690 25 GROSS PAY & TOTAL PAID HOURS 152,856,201 3,862,149 39.5780 2,087,869 51,108 40.8520 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,846,075 600,858 41.3509 11,585,098 288,432 40.1657 27 BALANCE LINE 25 - LINE 26 128,010,126 3,261,291 39.2513 1,200,392 28,959 41.4514 28 ANNUAL LEAVE ACCRUED 13,014,306 321,073 40.5337 502,143 12,359 40.6297 29 HOLIDAY LEAVE ACCRUED 5,392,068 135,458 39.8061 13,287,633 329,750 40.2960 30 ACCRUED SALARY COST 146,416,500 3,717,822 39.3823 31 BENEFITS-USPS CONTRIBUTION 1,131,523 32 HEALTH BENEFITS 12,380,232 82,390 33 LIFE INSURANCE 886,692 841,638 34 RETIREMENT 8,923,300 310,440 35 THRIFT SAVINGS PLAN (TSP) 3,253,852 36 TSP FIDUCIARY INSURANCE 466,413 37 SOCIAL SECURITY 4,694,393 192,588 38 MEDICARE 2,237,016 3,024,992 39 PAYROLL BENEFITS SUBTOTAL 32,375,485 40 UNIFORM ALLOWANCE 1,031 3,024,992 41 TOTAL BENEFITS 32,376,516 22.7654 42 (%) BENEFITS/ACCRUED SALARY COST 22.1126 16,312,625 274,367 59.4554 43 COST OF SAL & BEN PER TOTAL WK HR 178,793,016 3,113,183 57.4309 8,824 44 LESS OVERTIME PREMIUM PAY 446,198 16,303,801 274,367 59.4233 45 STR SAL/BEN COST PER TOTAL WK HR 178,346,818 3,113,183 57.2876

Page 160: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,880,719 826,118 38.5909 01 STRAIGHT TIME HOURS 356,323,367 9,635,040 36.9820 1,229,122 35,371 34.7494 02 OVERTIME HOURS (INCLUDES LINE 46) 14,551,956 429,919 33.8481 209,687 8,817 23.7821 03 HOLIDAY WORK HOURS 1,401,841 59,590 23.5247 33,319,528 870,306 38.2848 04 WORK HOURS SUBTOTAL 372,277,164 10,124,549 36.7697 1,420 05 STEWARDS DUTY HOURS (NA) 14,613 25,064 515 48.6679 06 PENALTY OVERTIME (NA) 56,625 1,186 47.7445 60,565 1,973 30.6969 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 558,897 18,457 30.2810 07 LIMITED DUTY HOURS (NA) 14,586 586 24.8907 08 REHABILITATION WORK HOURS (NA) 210,255 7,651 27.4807 18,332 761 24.0893 09 TRAINING HOURS 334,879 16,235 20.6269 33,337,860 871,067 38.2724 10 TOTAL WORK HOURS 372,612,043 10,140,784 36.7439 155,835 25,775 6.0459 11 SUNDAY PREMIUM (NA HOURS) 1,790,346 301,379 5.9405 166,682 104,248 1.5988 12 NIGHT DIFFERENTIAL (NA HOURS) 2,058,838 1,343,062 1.5329 13 CHRISTMAS DAY PREMIUM (NA HOURS) 115,265 9,900 11.6429 14 OTHER PREMIUM PAY (NA HOURS) 7,434 621 11.9710 14,250 15 LEAVE WITHOUT PAY (NA HOURS) 196,070 373,631 7,802 47.8891 16 TERMINAL LEAVE 5,791,994 131,857 43.9263 1,886,162 57,858 32.5998 17 ANNUAL LEAVE 36,746,965 989,703 37.1292 3,467,601 94,755 36.5954 18 HOLIDAY LEAVE 24,070,714 672,074 35.8155 1,291,299 36,684 35.2006 19 SICK LEAVE 13,863,323 407,410 34.0279 12,105 328 36.9054 20 MILITARY LEAVE 142,294 4,146 34.3207 21 CONVENTION LEAVE 107,427 2,732 39.3217 22 OTHER LEAVE 1,031,312 28,034 36.7879 12,195 375 32.5200 23 CONTINUATION OF PAY LEAVE 154,106 5,482 28.1112 7,150,420 200,534 35.6568 24 TOTAL PAID ABSENCE 81,800,708 2,238,706 36.5392 40,810,797 1,071,601 38.0839 25 GROSS PAY & TOTAL PAID HOURS 458,384,634 12,379,490 37.0277 5,727,394 160,415 35.7036 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,609,673 1,793,634 37.1367 35,083,403 911,186 38.5030 27 BALANCE LINE 25 - LINE 26 391,774,961 10,585,856 37.0092 3,247,183 88,666 36.6226 28 ANNUAL LEAVE ACCRUED 35,400,026 987,398 35.8518 1,365,775 37,814 36.1182 29 HOLIDAY LEAVE ACCRUED 14,687,929 414,066 35.4724 39,696,361 1,037,666 38.2554 30 ACCRUED SALARY COST 441,862,916 11,987,320 36.8608 31 BENEFITS-USPS CONTRIBUTION 3,387,697 32 HEALTH BENEFITS 37,618,851 203,969 33 LIFE INSURANCE 2,215,838 3,293,346 34 RETIREMENT 35,138,551 1,006,468 35 THRIFT SAVINGS PLAN (TSP) 10,593,774 36 TSP FIDUCIARY INSURANCE 1,514,452 37 SOCIAL SECURITY 15,192,998 573,221 38 MEDICARE 6,606,463 9,979,153 39 PAYROLL BENEFITS SUBTOTAL 107,366,475 40 UNIFORM ALLOWANCE 11,436 9,979,153 41 TOTAL BENEFITS 107,377,911 25.1387 42 (%) BENEFITS/ACCRUED SALARY COST 24.3011 49,675,514 871,067 57.0283 43 COST OF SAL & BEN PER TOTAL WK HR 549,240,827 10,140,784 54.1615 393,315 44 LESS OVERTIME PREMIUM PAY 4,669,145 49,282,199 871,067 56.5768 45 STR SAL/BEN COST PER TOTAL WK HR 544,571,682 10,140,784 53.7011

Page 161: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,709,706 139,384 26.6150 01 STRAIGHT TIME HOURS 41,896,297 1,597,558 26.2252 126,137 3,291 38.3278 02 OVERTIME HOURS (INCLUDES LINE 46) 1,541,438 40,512 38.0489 87,016 3,547 24.5322 03 HOLIDAY WORK HOURS 574,360 23,620 24.3166 3,922,859 146,222 26.8281 04 WORK HOURS SUBTOTAL 44,012,095 1,661,690 26.4863 10 05 STEWARDS DUTY HOURS (NA) 185 8,191 141 58.0921 06 PENALTY OVERTIME (NA) 111,476 2,032 54.8602 1,999 61 32.7704 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,554 1,008 33.2876 07 LIMITED DUTY HOURS (NA) 1,425 61 23.3606 08 REHABILITATION WORK HOURS (NA) 13,722 594 23.1010 3,289 125 26.3120 09 TRAINING HOURS 24,751 962 25.7286 3,926,148 146,347 26.8276 10 TOTAL WORK HOURS 44,036,846 1,662,652 26.4859 47,407 7,885 6.0123 11 SUNDAY PREMIUM (NA HOURS) 528,350 88,106 5.9967 52,501 24,899 2.1085 12 NIGHT DIFFERENTIAL (NA HOURS) 584,147 277,311 2.1064 13 CHRISTMAS DAY PREMIUM (NA HOURS) 43,677 3,641 11.9958 19,865 667 29.7826 14 OTHER PREMIUM PAY (NA HOURS) 231,777 8,691 26.6686 3,150 15 LEAVE WITHOUT PAY (NA HOURS) 39,756 31,643 1,092 28.9771 16 TERMINAL LEAVE 297,332 9,735 30.5425 356,767 13,697 26.0470 17 ANNUAL LEAVE 4,299,616 162,297 26.4922 441,762 16,624 26.5737 18 HOLIDAY LEAVE 3,151,119 119,880 26.2856 226,800 8,688 26.1049 19 SICK LEAVE 2,425,996 93,054 26.0708 4,008 152 26.3684 20 MILITARY LEAVE 35,297 1,499 23.5470 21 CONVENTION LEAVE 10,568 439 24.0728 22 OTHER LEAVE 136,172 5,656 24.0756 2,436 104 23.4230 23 CONTINUATION OF PAY LEAVE 18,981 799 23.7559 1,073,984 40,796 26.3257 24 TOTAL PAID ABSENCE 10,364,513 392,920 26.3781 5,119,905 187,143 27.3582 25 GROSS PAY & TOTAL PAID HOURS 55,789,310 2,055,572 27.1405 830,172 31,413 26.4276 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,748,067 291,912 26.5424 4,289,733 155,730 27.5459 27 BALANCE LINE 25 - LINE 26 48,041,243 1,763,660 27.2395 431,591 16,226 26.5987 28 ANNUAL LEAVE ACCRUED 4,779,607 181,953 26.2683 184,064 6,952 26.4764 29 HOLIDAY LEAVE ACCRUED 2,001,817 76,475 26.1760 4,905,388 178,908 27.4184 30 ACCRUED SALARY COST 54,822,667 2,022,088 27.1119 31 BENEFITS-USPS CONTRIBUTION 597,722 32 HEALTH BENEFITS 6,582,060 29,160 33 LIFE INSURANCE 318,698 365,347 34 RETIREMENT 3,952,379 140,758 35 THRIFT SAVINGS PLAN (TSP) 1,517,119 36 TSP FIDUCIARY INSURANCE 212,093 37 SOCIAL SECURITY 2,298,863 71,420 38 MEDICARE 779,303 1,416,500 39 PAYROLL BENEFITS SUBTOTAL 15,448,422 40 UNIFORM ALLOWANCE 71,299 1,416,500 41 TOTAL BENEFITS 15,519,721 28.8764 42 (%) BENEFITS/ACCRUED SALARY COST 28.3089 6,321,888 146,347 43.1979 43 COST OF SAL & BEN PER TOTAL WK HR 70,342,388 1,662,652 42.3073 42,706 44 LESS OVERTIME PREMIUM PAY 520,742 6,279,182 146,347 42.9061 45 STR SAL/BEN COST PER TOTAL WK HR 69,821,646 1,662,652 41.9941

Page 162: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 287,496 14,185 20.2676 01 STRAIGHT TIME HOURS 3,263,008 160,718 20.3026 3,277 110 29.7909 02 OVERTIME HOURS (INCLUDES LINE 46) 356,592 11,882 30.0111 03 HOLIDAY WORK HOURS 290,773 14,295 20.3408 04 WORK HOURS SUBTOTAL 3,619,600 172,600 20.9710 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 290,773 14,295 20.3408 10 TOTAL WORK HOURS 3,619,600 172,600 20.9710 11 SUNDAY PREMIUM (NA HOURS) 924 577 1.6013 12 NIGHT DIFFERENTIAL (NA HOURS) 10,227 6,392 1.5999 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 286 16 17.8750 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 286 16 17.8750 291,697 14,295 20.4055 25 GROSS PAY & TOTAL PAID HOURS 3,630,113 172,616 21.0299 26 LESS TERM, ANN & HOL LEAVE TAKEN 291,697 14,295 20.4055 27 BALANCE LINE 25 - LINE 26 3,630,113 172,616 21.0299 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 291,697 14,295 20.4055 30 ACCRUED SALARY COST 3,630,113 172,616 21.0299 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 137 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 18,025 37 SOCIAL SECURITY 224,943 4,216 38 MEDICARE 52,608 22,241 39 PAYROLL BENEFITS SUBTOTAL 277,688 40 UNIFORM ALLOWANCE 22,241 41 TOTAL BENEFITS 277,688 7.6246 42 (%) BENEFITS/ACCRUED SALARY COST 7.6495 313,938 14,295 21.9613 43 COST OF SAL & BEN PER TOTAL WK HR 3,907,801 172,600 22.6407 1,091 44 LESS OVERTIME PREMIUM PAY 118,745 312,847 14,295 21.8850 45 STR SAL/BEN COST PER TOTAL WK HR 3,789,056 172,600 21.9528

Page 163: National Payroll Hours - prc.gov1].pdf · Finance National Payroll Hours February 16 - Pay Period 05 - FY 2008 Summary Report February 29, 2008 REVISED

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2008 MINNEAPOLIS PDC PAY PERIOD-FY 05-2008 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 02-29-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35,877,921 979,687 36.6218 01 STRAIGHT TIME HOURS 401,482,672 11,393,316 35.2384 1,358,536 38,772 35.0391 02 OVERTIME HOURS (INCLUDES LINE 46) 16,449,986 482,313 34.1064 296,703 12,364 23.9973 03 HOLIDAY WORK HOURS 1,976,201 83,210 23.7495 37,533,160 1,030,823 36.4108 04 WORK HOURS SUBTOTAL 419,908,859 11,958,839 35.1128 1,430 05 STEWARDS DUTY HOURS (NA) 14,798 33,255 656 50.6935 06 PENALTY OVERTIME (NA) 168,101 3,218 52.2377 62,564 2,034 30.7590 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 592,451 19,465 30.4367 07 LIMITED DUTY HOURS (NA) 16,011 647 24.7465 08 REHABILITATION WORK HOURS (NA) 223,977 8,245 27.1651 21,621 886 24.4029 09 TRAINING HOURS 359,630 17,197 20.9123 37,554,781 1,031,709 36.4005 10 TOTAL WORK HOURS 420,268,489 11,976,036 35.0924 203,242 33,660 6.0380 11 SUNDAY PREMIUM (NA HOURS) 2,318,696 389,485 5.9532 220,107 129,724 1.6967 12 NIGHT DIFFERENTIAL (NA HOURS) 2,653,212 1,626,765 1.6309 13 CHRISTMAS DAY PREMIUM (NA HOURS) 158,942 13,541 11.7378 19,865 667 29.7826 14 OTHER PREMIUM PAY (NA HOURS) 239,211 9,312 25.6884 17,400 15 LEAVE WITHOUT PAY (NA HOURS) 235,826 405,274 8,894 45.5671 16 TERMINAL LEAVE 6,089,326 141,592 43.0061 2,242,929 71,555 31.3455 17 ANNUAL LEAVE 41,046,581 1,152,000 35.6307 3,909,363 111,379 35.0996 18 HOLIDAY LEAVE 27,221,833 791,954 34.3729 1,518,099 45,372 33.4589 19 SICK LEAVE 16,289,319 500,464 32.5484 16,113 480 33.5687 20 MILITARY LEAVE 177,591 5,645 31.4598 21 CONVENTION LEAVE 117,995 3,171 37.2106 22 OTHER LEAVE 1,167,770 33,706 34.6457 14,631 479 30.5448 23 CONTINUATION OF PAY LEAVE 173,087 6,281 27.5572 8,224,404 241,330 34.0794 24 TOTAL PAID ABSENCE 92,165,507 2,631,642 35.0220 46,222,399 1,273,039 36.3087 25 GROSS PAY & TOTAL PAID HOURS 517,804,057 14,607,678 35.4473 6,557,566 191,828 34.1846 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,357,740 2,085,546 35.6538 39,664,833 1,081,211 36.6855 27 BALANCE LINE 25 - LINE 26 443,446,317 12,522,132 35.4130 3,678,774 104,892 35.0720 28 ANNUAL LEAVE ACCRUED 40,179,633 1,169,351 34.3606 1,549,839 44,766 34.6208 29 HOLIDAY LEAVE ACCRUED 16,689,746 490,541 34.0231 44,893,446 1,230,869 36.4729 30 ACCRUED SALARY COST 500,315,696 14,182,024 35.2781 31 BENEFITS-USPS CONTRIBUTION 3,985,419 32 HEALTH BENEFITS 44,201,048 233,129 33 LIFE INSURANCE 2,534,536 3,658,693 34 RETIREMENT 39,090,930 1,147,226 35 THRIFT SAVINGS PLAN (TSP) 12,110,893 36 TSP FIDUCIARY INSURANCE 1,744,570 37 SOCIAL SECURITY 17,716,804 648,857 38 MEDICARE 7,438,374 11,417,894 39 PAYROLL BENEFITS SUBTOTAL 123,092,585 40 UNIFORM ALLOWANCE 82,735 11,417,894 41 TOTAL BENEFITS 123,175,320 25.4333 42 (%) BENEFITS/ACCRUED SALARY COST 24.6195 56,311,340 1,031,709 54.5806 43 COST OF SAL & BEN PER TOTAL WK HR 623,491,016 11,976,036 52.0615 437,112 44 LESS OVERTIME PREMIUM PAY 5,308,632 55,874,228 1,031,709 54.1569 45 STR SAL/BEN COST PER TOTAL WK HR 618,182,384 11,976,036 51.6182