National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY...

176
Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

Transcript of National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY...

Page 1: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

Finance

National Payroll Hours

April 30 -

Pay Period 10 - FY 2005

Summary Report

May 13, 2005

Page 2: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 112Postmaster Leave Replacements 6 Expedited/Package Service - Admin 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & & Equipment Maintenance Supervisors) 8 Security Force 116-122Nurses (Bargaining) 9-12 Mail Equipment Shops 123-126Clerks/Special Delivery 13-27 Mail Transport Equipment Centers 127-130Mailhandlers 28-33 Materiel Distribution/Label Center 131-134City Delivery Carriers 34-40 Maintenance Tech. Support Center 135Vehicle Service Drivers 41-47 Facilities Service Centers 136Rural Carriers 48-61 Purchasing Service Centers 137Building Services 62-69 Repair & Service Centers 138-140Operating Equipment 70-77 Field Counsel Offices 141Building & Plant Equipment 78-85 Rates and Classification Centers 142Administrative Support 86-93 Human Resources/Diversity Program Centers 143Consolidation of Equipment/Building Labor Relations Centers 144 Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution 145-148Vehicle Maintenance 95-102 Statistical Program Service Centers 149-150Totals for All Field Operations 103-111 Field Communications Office 151

Information Service Centers 152-155Accounting Service Centers 156-159Headquarters 160-166Total Installations Other Than Post Offices 167-170

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE A REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,104,144,768 51,121,311 21.5985 01 STRAIGHT TIME HOURS 17,011,758,018 797,064,680 21.3430 173,546,675 5,512,163 31.4843 02 OVERTIME HOURS (INCLUDES LINE 46) 3,080,561,288 98,376,742 31.3139 03 HOLIDAY WORK HOURS 116,281,617 5,437,655 21.3845 1,277,691,443 56,633,474 22.5607 04 WORK HOURS SUBTOTAL 20,208,600,923 900,879,077 22.4320 121,166 05 STEWARDS DUTY HOURS (NA) 1,829,807 11,076,602 258,124 42.9119 06 PENALTY OVERTIME (NA) 221,942,937 5,210,821 42.5927 5,377,393 198,867 27.0401 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 99,129,869 3,726,398 26.6020 2,703,199 121,827 22.1888 07 LIMITED DUTY HOURS (NA) 45,276,502 2,056,974 22.0112 1,105,710 49,298 22.4291 08 REHABILITATION WORK HOURS (NA) 17,226,639 775,356 22.2177 12,503,877 571,881 21.8644 09 TRAINING HOURS 154,064,443 7,211,536 21.3636 1,290,195,320 57,205,355 22.5537 10 TOTAL WORK HOURS 20,362,665,366 908,090,613 22.4236 9,545,368 1,804,853 5.2887 11 SUNDAY PREMIUM (NA HOURS) 154,265,006 29,305,021 5.2641 15,928,589 10,578,519 1.5057 12 NIGHT DIFFERENTIAL (NA HOURS) 259,879,857 173,885,553 1.4945 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,487,540 882,124 10.7553 1,280,522 119,349 10.7292 14 OTHER PREMIUM PAY (NA HOURS) 21,723,651 2,037,494 10.6619 1,957,402 15 LEAVE WITHOUT PAY (NA HOURS) 31,175,413 4,952,489 200,110 24.7488 16 TERMINAL LEAVE 83,651,813 3,193,965 26.1905 100,635,856 4,520,763 22.2608 17 ANNUAL LEAVE 1,485,106,203 66,264,413 22.4118 143,050 5,596 25.5629 18 HOLIDAY LEAVE 736,443,232 32,928,739 22.3647 49,225,146 2,192,069 22.4560 19 SICK LEAVE 822,242,695 37,065,476 22.1835 509,013 22,696 22.4274 20 MILITARY LEAVE 11,103,498 506,585 21.9183 604,104 23,567 25.6334 21 CONVENTION LEAVE 912,762 36,387 25.0848 2,114,643 93,669 22.5756 22 OTHER LEAVE 43,446,908 1,961,385 22.1511 889,633 41,561 21.4054 23 CONTINUATION OF PAY LEAVE 18,139,837 854,781 21.2216 159,073,934 7,100,031 22.4046 24 TOTAL PAID ABSENCE 3,201,046,948 142,811,731 22.4144 1,476,023,733 64,305,386 22.9533 25 GROSS PAY & TOTAL PAID HOURS 24,009,068,368 1,050,902,344 22.8461 105,731,395 4,726,469 22.3700 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,305,201,248 102,387,117 22.5145 1,370,292,338 59,578,917 22.9996 27 BALANCE LINE 25 - LINE 26 21,703,867,120 948,515,227 22.8819 107,428,493 4,786,145 22.4457 28 ANNUAL LEAVE ACCRUED 1,732,256,718 77,985,138 22.2126 41,930,344 1,851,924 22.6415 29 HOLIDAY LEAVE ACCRUED 667,602,356 29,794,417 22.4069 1,519,651,175 66,216,986 22.9495 30 ACCRUED SALARY COST 24,103,726,194 1,056,294,782 22.8191 31 BENEFITS-USPS CONTRIBUTION 175,525,200 32 HEALTH BENEFITS 2,759,599,396 7,489,096 33 LIFE INSURANCE 119,227,657 157,071,183 34 RETIREMENT 2,507,698,964 34,627,014 35 THRIFT SAVINGS PLAN (TSP) 551,818,183 36 TSP FIDUCIARY INSURANCE 65,863,456 37 SOCIAL SECURITY 1,060,493,456 20,801,215 38 MEDICARE 339,913,666 461,377,164 39 PAYROLL BENEFITS SUBTOTAL 7,338,751,322 7,201,029 40 UNIFORM ALLOWANCE 51,414,801 468,578,193 41 TOTAL BENEFITS 7,390,166,123 30.8345 42 (%) BENEFITS/ACCRUED SALARY COST 30.6598 1,988,229,368 57,205,355 34.7560 43 COST OF SAL & BEN PER TOTAL WK HR 31,493,892,317 908,090,613 34.6814 57,850,163 44 LESS OVERTIME PREMIUM PAY 1,029,881,133 1,930,379,205 57,205,355 33.7447 45 STR SAL/BEN COST PER TOTAL WK HR 30,464,011,184 908,090,613 33.5473

Page 4: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE B REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 874,228,840 41,111,387 21.2648 01 STRAIGHT TIME HOURS 13,506,382,106 639,593,153 21.1171 156,695,753 4,828,288 32.4536 02 OVERTIME HOURS (INCLUDES LINE 46) 2,782,185,453 86,026,965 32.3408 03 HOLIDAY WORK HOURS 115,117,464 5,387,596 21.3671 1,030,924,593 45,939,675 22.4408 04 WORK HOURS SUBTOTAL 16,403,685,023 731,007,714 22.4398 121,166 05 STEWARDS DUTY HOURS (NA) 1,829,807 11,076,403 258,120 42.9118 06 PENALTY OVERTIME (NA) 221,942,049 5,210,804 42.5926 3,266 100 32.6600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,708 2,075 31.6665 2,683,159 120,767 22.2176 07 LIMITED DUTY HOURS (NA) 44,848,192 2,033,006 22.0600 1,018,252 45,797 22.2340 08 REHABILITATION WORK HOURS (NA) 15,915,138 721,971 22.0440 10,473,913 472,147 22.1835 09 TRAINING HOURS 121,871,112 5,556,830 21.9317 1,041,398,506 46,411,822 22.4382 10 TOTAL WORK HOURS 16,525,556,135 736,564,544 22.4359 9,085,224 1,739,122 5.2240 11 SUNDAY PREMIUM (NA HOURS) 146,693,312 28,195,710 5.2026 14,097,914 9,296,981 1.5163 12 NIGHT DIFFERENTIAL (NA HOURS) 228,921,248 150,812,596 1.5179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,447,775 878,903 10.7495 1,278,620 119,207 10.7260 14 OTHER PREMIUM PAY (NA HOURS) 21,687,300 2,034,647 10.6589 1,893,158 15 LEAVE WITHOUT PAY (NA HOURS) 30,084,747 3,141,725 146,064 21.5092 16 TERMINAL LEAVE 42,082,579 1,884,095 22.3356 89,283,734 4,121,731 21.6617 17 ANNUAL LEAVE 1,242,298,428 57,858,987 21.4711 89,257 4,016 22.2253 18 HOLIDAY LEAVE 617,241,154 28,701,843 21.5052 43,384,010 1,993,436 21.7634 19 SICK LEAVE 720,581,960 33,508,780 21.5042 414,332 19,376 21.3837 20 MILITARY LEAVE 9,552,282 449,738 21.2396 21 CONVENTION LEAVE 1,739,198 81,297 21.3931 22 OTHER LEAVE 36,882,636 1,743,185 21.1581 848,125 39,524 21.4584 23 CONTINUATION OF PAY LEAVE 17,274,204 810,405 21.3155 138,900,381 6,405,444 21.6847 24 TOTAL PAID ABSENCE 2,685,913,243 124,957,033 21.4946 1,204,760,645 52,817,266 22.8099 25 GROSS PAY & TOTAL PAID HOURS 19,618,219,013 861,521,577 22.7715 92,514,716 4,271,811 21.6570 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,901,622,161 88,444,925 21.5006 1,112,245,929 48,545,455 22.9114 27 BALANCE LINE 25 - LINE 26 17,716,596,852 773,076,652 22.9169 90,929,604 4,221,602 21.5391 28 ANNUAL LEAVE ACCRUED 1,469,534,680 68,792,521 21.3618 35,234,876 1,621,043 21.7359 29 HOLIDAY LEAVE ACCRUED 561,758,423 26,067,706 21.5499 1,238,410,409 54,388,100 22.7698 30 ACCRUED SALARY COST 19,747,889,955 867,936,879 22.7526 31 BENEFITS-USPS CONTRIBUTION 151,835,276 32 HEALTH BENEFITS 2,390,984,345 6,302,141 33 LIFE INSURANCE 100,546,278 128,024,423 34 RETIREMENT 2,046,983,310 30,120,060 35 THRIFT SAVINGS PLAN (TSP) 482,907,231 36 TSP FIDUCIARY INSURANCE 55,343,880 37 SOCIAL SECURITY 895,670,861 16,965,328 38 MEDICARE 276,989,753 388,591,108 39 PAYROLL BENEFITS SUBTOTAL 6,194,081,778 7,169,724 40 UNIFORM ALLOWANCE 51,183,285 395,760,832 41 TOTAL BENEFITS 6,245,265,063 31.9571 42 (%) BENEFITS/ACCRUED SALARY COST 31.6249 1,634,171,241 46,411,822 35.2102 43 COST OF SAL & BEN PER TOTAL WK HR 25,993,155,018 736,564,544 35.2897 54,028,357 44 LESS OVERTIME PREMIUM PAY 963,510,197 1,580,142,884 46,411,822 34.0461 45 STR SAL/BEN COST PER TOTAL WK HR 25,029,644,821 736,564,544 33.9816

Page 5: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE C REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 180,960,348 6,414,169 28.2125 01 STRAIGHT TIME HOURS 2,726,988,316 98,364,622 27.7232 10,601,072 357,328 29.6676 02 OVERTIME HOURS (INCLUDES LINE 46) 184,501,832 6,346,969 29.0692 03 HOLIDAY WORK HOURS 1,164,081 50,051 23.2578 191,561,420 6,771,497 28.2893 04 WORK HOURS SUBTOTAL 2,912,654,229 104,761,642 27.8026 05 STEWARDS DUTY HOURS (NA) 199 4 49.7500 06 PENALTY OVERTIME (NA) 777 14 55.5000 5,374,127 198,767 27.0373 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 99,064,161 3,724,323 26.5992 9,714 371 26.1832 07 LIMITED DUTY HOURS (NA) 191,844 7,215 26.5896 86,727 3,456 25.0946 08 REHABILITATION WORK HOURS (NA) 1,276,147 51,353 24.8504 1,539,998 57,445 26.8082 09 TRAINING HOURS 22,934,855 850,447 26.9680 193,101,418 6,828,942 28.2769 10 TOTAL WORK HOURS 2,935,589,084 105,612,089 27.7959 460,144 65,731 7.0004 11 SUNDAY PREMIUM (NA HOURS) 7,571,645 1,109,295 6.8256 1,197,140 533,126 2.2455 12 NIGHT DIFFERENTIAL (NA HOURS) 18,674,104 8,521,023 2.1915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 39,765 3,221 12.3455 1,902 142 13.3943 14 OTHER PREMIUM PAY (NA HOURS) 35,872 2,760 12.9971 64,132 15 LEAVE WITHOUT PAY (NA HOURS) 1,092,881 1,810,764 54,046 33.5041 16 TERMINAL LEAVE 41,570,641 1,310,242 31.7274 11,352,122 399,032 28.4491 17 ANNUAL LEAVE 241,394,211 8,315,919 29.0279 53,793 1,580 34.0462 18 HOLIDAY LEAVE 119,201,935 4,226,888 28.2008 5,841,136 198,633 29.4066 19 SICK LEAVE 101,655,833 3,556,431 28.5836 94,681 3,320 28.5183 20 MILITARY LEAVE 1,551,216 56,847 27.2875 604,104 23,567 25.6334 21 CONVENTION LEAVE 912,762 36,387 25.0848 372,259 12,176 30.5731 22 OTHER LEAVE 6,497,750 214,140 30.3434 27,282 1,027 26.5647 23 CONTINUATION OF PAY LEAVE 436,787 15,390 28.3812 20,156,141 693,381 29.0693 24 TOTAL PAID ABSENCE 513,221,135 17,732,244 28.9428 214,916,745 7,522,323 28.5705 25 GROSS PAY & TOTAL PAID HOURS 3,475,131,605 123,344,333 28.1742 13,216,679 454,658 29.0694 26 LESS TERM, ANN & HOL LEAVE TAKEN 402,166,787 13,853,049 29.0309 201,700,066 7,067,665 28.5384 27 BALANCE LINE 25 - LINE 26 3,072,964,818 109,491,284 28.0658 16,498,889 564,543 29.2252 28 ANNUAL LEAVE ACCRUED 262,721,698 9,192,595 28.5797 6,695,468 230,881 28.9996 29 HOLIDAY LEAVE ACCRUED 105,843,857 3,726,708 28.4014 224,894,423 7,863,089 28.6012 30 ACCRUED SALARY COST 3,441,530,373 122,410,587 28.1146 31 BENEFITS-USPS CONTRIBUTION 23,689,854 32 HEALTH BENEFITS 368,613,524 1,186,952 33 LIFE INSURANCE 18,681,435 29,046,700 34 RETIREMENT 460,716,588 4,506,937 35 THRIFT SAVINGS PLAN (TSP) 68,911,258 36 TSP FIDUCIARY INSURANCE 7,028,684 37 SOCIAL SECURITY 108,146,718 3,018,924 38 MEDICARE 49,660,280 68,478,051 39 PAYROLL BENEFITS SUBTOTAL 1,074,729,803 31,305 40 UNIFORM ALLOWANCE 231,516 68,509,356 41 TOTAL BENEFITS 1,074,961,319 30.4628 42 (%) BENEFITS/ACCRUED SALARY COST 31.2349 293,403,779 6,828,942 42.9647 43 COST OF SAL & BEN PER TOTAL WK HR 4,516,491,692 105,612,089 42.7649 1,740,606 44 LESS OVERTIME PREMIUM PAY 28,450,874 291,663,173 6,828,942 42.7098 45 STR SAL/BEN COST PER TOTAL WK HR 4,488,040,818 105,612,089 42.4955

Page 6: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE D REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 48,955,580 3,595,755 13.6148 01 STRAIGHT TIME HOURS 778,387,596 59,106,905 13.1691 6,249,850 326,547 19.1392 02 OVERTIME HOURS (INCLUDES LINE 46) 113,874,003 6,002,808 18.9701 03 HOLIDAY WORK HOURS 72 8 9.0000 55,205,430 3,922,302 14.0747 04 WORK HOURS SUBTOTAL 892,261,671 65,109,721 13.7039 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 111 3 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,326 689 14.9869 07 LIMITED DUTY HOURS (NA) 236,466 16,753 14.1148 731 45 16.2444 08 REHABILITATION WORK HOURS (NA) 35,354 2,032 17.3986 489,966 42,289 11.5861 09 TRAINING HOURS 9,258,476 804,259 11.5118 55,695,396 3,964,591 14.0482 10 TOTAL WORK HOURS 901,520,147 65,913,980 13.6772 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 633,535 748,412 .8465 12 NIGHT DIFFERENTIAL (NA HOURS) 12,284,505 14,551,934 .8441 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 479 87 5.5057 112 15 LEAVE WITHOUT PAY (NA HOURS) 2,215- 16 TERMINAL LEAVE 1,407- 372- 3.7822 17 ANNUAL LEAVE 1,413,564 89,507 15.7927 18 HOLIDAY LEAVE 143 8 17.8750 19 SICK LEAVE 4,902 265 18.4981 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,186 196 16.2551 22 OTHER LEAVE 66,522 4,060 16.3847 14,226 1,010 14.0851 23 CONTINUATION OF PAY LEAVE 428,846 28,986 14.7949 17,412 1,206 14.4378 24 TOTAL PAID ABSENCE 1,912,570 122,454 15.6186 56,346,343 3,965,797 14.2080 25 GROSS PAY & TOTAL PAID HOURS 915,717,750 66,036,434 13.8668 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,412,300 89,143 15.8430 56,346,343 3,965,797 14.2080 27 BALANCE LINE 25 - LINE 26 914,305,450 65,947,291 13.8641 28 ANNUAL LEAVE ACCRUED 340 22 15.4545 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 56,346,343 3,965,797 14.2080 30 ACCRUED SALARY COST 914,305,866 65,947,316 13.8641 31 BENEFITS-USPS CONTRIBUTION 70 32 HEALTH BENEFITS 1,527 3 33 LIFE INSURANCE 56- 60 34 RETIREMENT 934- 17 35 THRIFT SAVINGS PLAN (TSP) 306- 36 TSP FIDUCIARY INSURANCE 3,490,892 37 SOCIAL SECURITY 56,675,877 816,963 38 MEDICARE 13,263,633 4,308,005 39 PAYROLL BENEFITS SUBTOTAL 69,939,741 40 UNIFORM ALLOWANCE 4,308,005 41 TOTAL BENEFITS 69,939,741 7.6455 42 (%) BENEFITS/ACCRUED SALARY COST 7.6494 60,654,348 3,964,591 15.2990 43 COST OF SAL & BEN PER TOTAL WK HR 984,245,607 65,913,980 14.9322 2,081,200 44 LESS OVERTIME PREMIUM PAY 37,920,062 58,573,148 3,964,591 14.7740 45 STR SAL/BEN COST PER TOTAL WK HR 946,325,545 65,913,980 14.3569

Page 7: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,400,527 700,880 30.5337 01 STRAIGHT TIME HOURS 326,142,889 10,854,245 30.0474 244,655 7,190 34.0271 02 OVERTIME HOURS (INCLUDES LINE 46) 4,290,280 127,866 33.5529 03 HOLIDAY WORK HOURS 40,859 1,692 24.1483 21,645,182 708,070 30.5692 04 WORK HOURS SUBTOTAL 330,474,028 10,983,803 30.0873 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 166 4 41.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,551 164 27.7500 1,311 55 23.8363 07 LIMITED DUTY HOURS (NA) 22,524 889 25.3363 1,841 72 25.5694 08 REHABILITATION WORK HOURS (NA) 21,929 864 25.3807 290,142 9,670 30.0043 09 TRAINING HOURS 3,396,329 115,754 29.3409 21,935,324 717,740 30.5616 10 TOTAL WORK HOURS 333,870,357 11,099,557 30.0796 11 SUNDAY PREMIUM (NA HOURS) 169 26 6.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,803 623 2.8940 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,181 15 LEAVE WITHOUT PAY (NA HOURS) 73,021 460,102 12,351 37.2522 16 TERMINAL LEAVE 9,121,772 273,945 33.2978 1,177,457 36,608 32.1639 17 ANNUAL LEAVE 30,798,025 951,019 32.3842 14,408 384 37.5208 18 HOLIDAY LEAVE 14,520,719 459,694 31.5877 747,806 22,240 33.6243 19 SICK LEAVE 12,571,785 384,117 32.7290 13,312 440 30.2545 20 MILITARY LEAVE 173,786 5,552 31.3015 190,228 5,968 31.8746 21 CONVENTION LEAVE 253,754 7,951 31.9147 41,960 1,277 32.8582 22 OTHER LEAVE 586,227 17,650 33.2139 23 CONTINUATION OF PAY LEAVE 38,960 1,179 33.0449 2,645,273 79,268 33.3712 24 TOTAL PAID ABSENCE 68,065,028 2,101,107 32.3948 24,580,597 797,008 30.8410 25 GROSS PAY & TOTAL PAID HOURS 401,937,357 13,200,664 30.4482 1,651,967 49,343 33.4792 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,440,516 1,684,658 32.3154 22,928,630 747,665 30.6669 27 BALANCE LINE 25 - LINE 26 347,496,841 11,516,006 30.1751 2,015,676 61,932 32.5465 28 ANNUAL LEAVE ACCRUED 32,087,839 1,005,224 31.9210 791,848 24,405 32.4461 29 HOLIDAY LEAVE ACCRUED 12,555,919 394,281 31.8451 25,736,154 834,002 30.8586 30 ACCRUED SALARY COST 392,140,599 12,915,511 30.3619 31 BENEFITS-USPS CONTRIBUTION 2,747,314 32 HEALTH BENEFITS 42,748,266 144,524 33 LIFE INSURANCE 2,282,990 3,536,487 34 RETIREMENT 56,384,437 433,490 35 THRIFT SAVINGS PLAN (TSP) 6,398,219 36 TSP FIDUCIARY INSURANCE 618,918 37 SOCIAL SECURITY 9,385,334 347,475 38 MEDICARE 5,808,479 7,828,208 39 PAYROLL BENEFITS SUBTOTAL 123,007,725 3,815 40 UNIFORM ALLOWANCE 31,428 7,832,023 41 TOTAL BENEFITS 123,039,153 30.4319 42 (%) BENEFITS/ACCRUED SALARY COST 31.3762 33,568,177 717,740 46.7692 43 COST OF SAL & BEN PER TOTAL WK HR 515,179,752 11,099,557 46.4144 81,470 44 LESS OVERTIME PREMIUM PAY 1,427,175 33,486,707 717,740 46.6557 45 STR SAL/BEN COST PER TOTAL WK HR 513,752,577 11,099,557 46.2858

Page 8: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 14,641,407 591,462 24.7546 01 STRAIGHT TIME HOURS 225,086,386 9,215,129 24.4257 454,408 13,134 34.5978 02 OVERTIME HOURS (INCLUDES LINE 46) 7,859,441 225,967 34.7813 03 HOLIDAY WORK HOURS 350,824 15,081 23.2626 15,095,815 604,596 24.9684 04 WORK HOURS SUBTOTAL 233,296,651 9,456,177 24.6713 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 248 6 41.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,666 212 26.7264 1,827 64 28.5468 07 LIMITED DUTY HOURS (NA) 5,676 192 29.5625 08 REHABILITATION WORK HOURS (NA) 339,533 13,389 25.3591 09 TRAINING HOURS 3,598,842 143,047 25.1584 15,435,348 617,985 24.9768 10 TOTAL WORK HOURS 236,895,493 9,599,224 24.6786 11 SUNDAY PREMIUM (NA HOURS) 1,604 248 6.4677 10 4 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 8,046 3,018 2.6660 13 CHRISTMAS DAY PREMIUM (NA HOURS) 91 8 11.3750 14 OTHER PREMIUM PAY (NA HOURS) 593 51 11.6274 4,810 15 LEAVE WITHOUT PAY (NA HOURS) 102,746 134,168 5,151 26.0469 16 TERMINAL LEAVE 6,941,947 258,204 26.8855 1,298,623 51,292 25.3182 17 ANNUAL LEAVE 22,755,294 903,009 25.1994 3,548 136 26.0882 18 HOLIDAY LEAVE 11,695,662 472,659 24.7443 509,640 19,971 25.5190 19 SICK LEAVE 10,755,131 426,345 25.2263 6,141 240 25.5875 20 MILITARY LEAVE 89,805 3,545 25.3328 241,725 9,590 25.2059 21 CONVENTION LEAVE 350,425 13,984 25.0589 41,630 1,610 25.8571 22 OTHER LEAVE 438,797 17,465 25.1243 2,919 104 28.0673 23 CONTINUATION OF PAY LEAVE 52,461 2,059 25.4788 2,238,394 88,094 25.4091 24 TOTAL PAID ABSENCE 53,079,522 2,097,270 25.3088 17,673,752 706,079 25.0308 25 GROSS PAY & TOTAL PAID HOURS 289,985,349 11,696,494 24.7925 1,436,339 56,579 25.3864 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,392,903 1,633,872 25.3342 16,237,413 649,500 24.9998 27 BALANCE LINE 25 - LINE 26 248,592,446 10,062,622 24.7045 1,597,066 62,738 25.4561 28 ANNUAL LEAVE ACCRUED 25,624,801 1,024,302 25.0168 643,488 25,418 25.3162 29 HOLIDAY LEAVE ACCRUED 10,222,391 410,346 24.9116 18,477,967 737,656 25.0495 30 ACCRUED SALARY COST 284,439,638 11,497,270 24.7397 31 BENEFITS-USPS CONTRIBUTION 2,336,608 32 HEALTH BENEFITS 36,470,147 103,709 33 LIFE INSURANCE 1,650,312 2,383,554 34 RETIREMENT 38,526,039 395,807 35 THRIFT SAVINGS PLAN (TSP) 5,841,060 36 TSP FIDUCIARY INSURANCE 572,708 37 SOCIAL SECURITY 8,663,414 247,679 38 MEDICARE 4,171,479 6,040,065 39 PAYROLL BENEFITS SUBTOTAL 95,322,451 20,267 40 UNIFORM ALLOWANCE 142,349 6,060,332 41 TOTAL BENEFITS 95,464,800 32.7976 42 (%) BENEFITS/ACCRUED SALARY COST 33.5624 24,538,299 617,985 39.7069 43 COST OF SAL & BEN PER TOTAL WK HR 379,904,438 9,599,224 39.5765 151,318 44 LESS OVERTIME PREMIUM PAY 2,615,348 24,386,981 617,985 39.4620 45 STR SAL/BEN COST PER TOTAL WK HR 377,289,090 9,599,224 39.3041

Page 9: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 11,351,280 543,726 20.8768 01 STRAIGHT TIME HOURS 175,419,934 8,464,352 20.7245 226,829 7,461 30.4019 02 OVERTIME HOURS (INCLUDES LINE 46) 3,664,390 118,496 30.9241 03 HOLIDAY WORK HOURS 299,663 14,055 21.3207 11,578,109 551,187 21.0057 04 WORK HOURS SUBTOTAL 179,383,987 8,596,903 20.8661 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37 1 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 579 22 26.3181 392 18 21.7777 07 LIMITED DUTY HOURS (NA) 12,945 554 23.3664 08 REHABILITATION WORK HOURS (NA) 231,062 10,470 22.0689 09 TRAINING HOURS 2,412,299 109,805 21.9689 11,809,171 561,657 21.0255 10 TOTAL WORK HOURS 181,796,286 8,706,708 20.8800 11 SUNDAY PREMIUM (NA HOURS) 41 8 5.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 3,879 1,613 2.4048 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,081 98 11.0306 4,474 15 LEAVE WITHOUT PAY (NA HOURS) 82,293 103,348 4,581 22.5601 16 TERMINAL LEAVE 3,245,517 139,941 23.1920 1,101,464 50,244 21.9222 17 ANNUAL LEAVE 17,212,250 793,543 21.6903 2,687 120 22.3916 18 HOLIDAY LEAVE 8,930,818 418,524 21.3388 430,317 19,561 21.9987 19 SICK LEAVE 8,372,167 381,332 21.9550 2,954 128 23.0781 20 MILITARY LEAVE 51,831 2,326 22.2833 166,764 7,693 21.6773 21 CONVENTION LEAVE 294,729 13,671 21.5587 14,938 610 24.4885 22 OTHER LEAVE 282,536 12,376 22.8293 1,290 80 16.1250 23 CONTINUATION OF PAY LEAVE 27,015 1,379 19.5902 1,823,762 83,017 21.9685 24 TOTAL PAID ABSENCE 38,416,863 1,763,092 21.7894 13,632,933 644,674 21.1470 25 GROSS PAY & TOTAL PAID HOURS 220,218,150 10,469,800 21.0336 1,207,499 54,945 21.9765 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,388,585 1,352,008 21.7369 12,425,434 589,729 21.0697 27 BALANCE LINE 25 - LINE 26 190,829,565 9,117,792 20.9293 1,176,971 53,783 21.8836 28 ANNUAL LEAVE ACCRUED 19,205,937 889,581 21.5898 490,308 22,620 21.6758 29 HOLIDAY LEAVE ACCRUED 7,877,547 367,655 21.4264 14,092,713 666,132 21.1560 30 ACCRUED SALARY COST 217,913,049 10,375,028 21.0036 31 BENEFITS-USPS CONTRIBUTION 2,035,012 32 HEALTH BENEFITS 31,991,569 78,258 33 LIFE INSURANCE 1,251,672 1,718,526 34 RETIREMENT 28,012,320 332,877 35 THRIFT SAVINGS PLAN (TSP) 5,004,027 36 TSP FIDUCIARY INSURANCE 521,589 37 SOCIAL SECURITY 7,995,415 190,281 38 MEDICARE 3,184,131 4,876,543 39 PAYROLL BENEFITS SUBTOTAL 77,439,134 2,082 40 UNIFORM ALLOWANCE 7,086 4,878,625 41 TOTAL BENEFITS 77,446,220 34.6180 42 (%) BENEFITS/ACCRUED SALARY COST 35.5399 18,971,338 561,657 33.7774 43 COST OF SAL & BEN PER TOTAL WK HR 295,359,269 8,706,708 33.9231 75,534 44 LESS OVERTIME PREMIUM PAY 1,220,055 18,895,804 561,657 33.6429 45 STR SAL/BEN COST PER TOTAL WK HR 294,139,214 8,706,708 33.7830

Page 10: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 875,230 57,352 15.2606 01 STRAIGHT TIME HOURS 13,553,302 897,417 15.1025 5,880 255 23.0588 02 OVERTIME HOURS (INCLUDES LINE 46) 97,396 3,987 24.4283 03 HOLIDAY WORK HOURS 9,677 523 18.5028 881,110 57,607 15.2951 04 WORK HOURS SUBTOTAL 13,660,375 901,927 15.1457 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) 29,833 1,369 21.7918 09 TRAINING HOURS 234,177 10,982 21.3237 910,943 58,976 15.4459 10 TOTAL WORK HOURS 13,894,552 912,909 15.2200 11 SUNDAY PREMIUM (NA HOURS) 286 64 4.4687 12 NIGHT DIFFERENTIAL (NA HOURS) 544 305 1.7836 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 428 48 8.9166 516 15 LEAVE WITHOUT PAY (NA HOURS) 10,918 3,771 241 15.6473 16 TERMINAL LEAVE 265,584 13,693 19.3956 63,429 3,755 16.8918 17 ANNUAL LEAVE 1,182,105 70,395 16.7924 64 4 16.0000 18 HOLIDAY LEAVE 560,318 33,974 16.4925 27,648 1,605 17.2261 19 SICK LEAVE 551,052 32,673 16.8656 20 MILITARY LEAVE 328 16 20.5000 5,387 316 17.0474 21 CONVENTION LEAVE 13,854 781 17.7387 2,121 137 15.4817 22 OTHER LEAVE 34,984 2,229 15.6949 23 CONTINUATION OF PAY LEAVE 274 24 11.4166 102,420 6,058 16.9065 24 TOTAL PAID ABSENCE 2,608,499 153,785 16.9619 1,013,363 65,034 15.5820 25 GROSS PAY & TOTAL PAID HOURS 16,504,309 1,066,694 15.4723 67,264 4,000 16.8160 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,008,007 118,062 17.0080 946,099 61,034 15.5011 27 BALANCE LINE 25 - LINE 26 14,496,302 948,632 15.2812 77,066 4,610 16.7171 28 ANNUAL LEAVE ACCRUED 1,264,714 76,583 16.5142 33,440 2,039 16.4001 29 HOLIDAY LEAVE ACCRUED 540,987 33,443 16.1763 1,056,605 67,683 15.6110 30 ACCRUED SALARY COST 16,302,003 1,058,658 15.3987 31 BENEFITS-USPS CONTRIBUTION 218,130 32 HEALTH BENEFITS 3,449,195 5,433 33 LIFE INSURANCE 88,018 112,190 34 RETIREMENT 1,823,836 21,340 35 THRIFT SAVINGS PLAN (TSP) 338,391 36 TSP FIDUCIARY INSURANCE 45,612 37 SOCIAL SECURITY 722,534 13,888 38 MEDICARE 233,079 416,593 39 PAYROLL BENEFITS SUBTOTAL 6,655,053 40 UNIFORM ALLOWANCE 137 416,593 41 TOTAL BENEFITS 6,655,190 39.4275 42 (%) BENEFITS/ACCRUED SALARY COST 40.8243 1,473,198 58,976 24.9796 43 COST OF SAL & BEN PER TOTAL WK HR 22,957,193 912,909 25.1472 1,958 44 LESS OVERTIME PREMIUM PAY 32,433 1,471,240 58,976 24.9464 45 STR SAL/BEN COST PER TOTAL WK HR 22,924,760 912,909 25.1117

Page 11: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,268,444 1,893,420 25.4927 01 STRAIGHT TIME HOURS 740,202,511 29,431,143 25.1503 931,772 28,040 33.2300 02 OVERTIME HOURS (INCLUDES LINE 46) 15,911,507 476,316 33.4053 03 HOLIDAY WORK HOURS 701,023 31,351 22.3604 49,200,216 1,921,460 25.6056 04 WORK HOURS SUBTOTAL 756,815,041 29,938,810 25.2787 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 451 11 41.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,796 398 27.1256 3,530 137 25.7664 07 LIMITED DUTY HOURS (NA) 41,145 1,635 25.1651 1,841 72 25.5694 08 REHABILITATION WORK HOURS (NA) 21,929 864 25.3807 890,570 34,898 25.5192 09 TRAINING HOURS 9,641,647 379,588 25.4002 50,090,786 1,956,358 25.6041 10 TOTAL WORK HOURS 766,456,688 30,318,398 25.2802 11 SUNDAY PREMIUM (NA HOURS) 2,100 346 6.0693 10 4 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 14,272 5,559 2.5673 13 CHRISTMAS DAY PREMIUM (NA HOURS) 91 8 11.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,102 197 10.6700 13,981 15 LEAVE WITHOUT PAY (NA HOURS) 268,978 701,389 22,324 31.4186 16 TERMINAL LEAVE 19,574,820 685,783 28.5437 3,640,973 141,899 25.6589 17 ANNUAL LEAVE 71,947,674 2,717,966 26.4711 20,707 644 32.1537 18 HOLIDAY LEAVE 35,707,517 1,384,851 25.7843 1,715,411 63,377 27.0667 19 SICK LEAVE 32,250,135 1,224,467 26.3381 22,407 808 27.7314 20 MILITARY LEAVE 315,750 11,439 27.6029 604,104 23,567 25.6334 21 CONVENTION LEAVE 912,762 36,387 25.0848 100,649 3,634 27.6964 22 OTHER LEAVE 1,342,544 49,720 27.0020 4,209 184 22.8750 23 CONTINUATION OF PAY LEAVE 118,710 4,641 25.5785 6,809,849 256,437 26.5556 24 TOTAL PAID ABSENCE 162,169,912 6,115,254 26.5189 56,900,645 2,212,795 25.7143 25 GROSS PAY & TOTAL PAID HOURS 928,645,165 36,433,652 25.4886 4,363,069 164,867 26.4641 26 LESS TERM, ANN & HOL LEAVE TAKEN 127,230,011 4,788,600 26.5693 52,537,576 2,047,928 25.6540 27 BALANCE LINE 25 - LINE 26 801,415,154 31,645,052 25.3251 4,866,779 183,063 26.5852 28 ANNUAL LEAVE ACCRUED 78,183,291 2,995,690 26.0985 1,959,084 74,482 26.3027 29 HOLIDAY LEAVE ACCRUED 31,196,844 1,205,725 25.8739 59,363,439 2,305,473 25.7489 30 ACCRUED SALARY COST 910,795,289 35,846,467 25.4082 31 BENEFITS-USPS CONTRIBUTION 7,337,064 32 HEALTH BENEFITS 114,659,177 331,924 33 LIFE INSURANCE 5,272,992 7,750,757 34 RETIREMENT 124,746,632 1,183,514 35 THRIFT SAVINGS PLAN (TSP) 17,581,697 36 TSP FIDUCIARY INSURANCE 1,758,827 37 SOCIAL SECURITY 26,766,697 799,323 38 MEDICARE 13,397,168 19,161,409 39 PAYROLL BENEFITS SUBTOTAL 302,424,363 26,164 40 UNIFORM ALLOWANCE 181,000 19,187,573 41 TOTAL BENEFITS 302,605,363 32.3222 42 (%) BENEFITS/ACCRUED SALARY COST 33.2243 78,551,012 1,956,358 40.1516 43 COST OF SAL & BEN PER TOTAL WK HR 1,213,400,652 30,318,398 40.0219 310,280 44 LESS OVERTIME PREMIUM PAY 5,295,012 78,240,732 1,956,358 39.9930 45 STR SAL/BEN COST PER TOTAL WK HR 1,208,105,640 30,318,398 39.8472

Page 12: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,303,105 275,029 12.0100 01 STRAIGHT TIME HOURS 49,315,240 4,182,138 11.7918 60,694 3,273 18.5438 02 OVERTIME HOURS (INCLUDES LINE 46) 912,129 49,432 18.4521 03 HOLIDAY WORK HOURS 3,363,799 278,302 12.0868 04 WORK HOURS SUBTOTAL 50,227,369 4,231,570 11.8696 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,820 281 10.0355 08 REHABILITATION WORK HOURS (NA) 112,402 10,194 11.0262 09 TRAINING HOURS 1,056,202 104,061 10.1498 3,476,201 288,496 12.0493 10 TOTAL WORK HOURS 51,283,571 4,335,631 11.8283 11 SUNDAY PREMIUM (NA HOURS) 67 93 .7204 12 NIGHT DIFFERENTIAL (NA HOURS) 1,129 1,402 .8052 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 34 6 5.6666 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 770- 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 139 12 11.5833 22 OTHER LEAVE 1,539 126 12.2142 23 CONTINUATION OF PAY LEAVE 4,017 295 13.6169 139 12 11.5833 24 TOTAL PAID ABSENCE 4,786 421 11.3681 3,476,407 288,508 12.0496 25 GROSS PAY & TOTAL PAID HOURS 51,289,520 4,336,052 11.8286 26 LESS TERM, ANN & HOL LEAVE TAKEN 770- 3,476,407 288,508 12.0496 27 BALANCE LINE 25 - LINE 26 51,290,290 4,336,052 11.8287 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,476,407 288,508 12.0496 30 ACCRUED SALARY COST 51,290,290 4,336,052 11.8287 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 84- 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 215,414 37 SOCIAL SECURITY 3,188,996 50,485 38 MEDICARE 746,875 265,899 39 PAYROLL BENEFITS SUBTOTAL 3,935,787 40 UNIFORM ALLOWANCE 265,899 41 TOTAL BENEFITS 3,935,787 7.6486 42 (%) BENEFITS/ACCRUED SALARY COST 7.6735 3,742,306 288,496 12.9717 43 COST OF SAL & BEN PER TOTAL WK HR 55,226,077 4,335,631 12.7377 20,211 44 LESS OVERTIME PREMIUM PAY 303,739 3,722,095 288,496 12.9017 45 STR SAL/BEN COST PER TOTAL WK HR 54,922,338 4,335,631 12.6676

Page 13: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 20,317,419 744,344 27.2957 01 STRAIGHT TIME HOURS 297,502,976 11,117,389 26.7601 438,948 11,563 37.9614 02 OVERTIME HOURS (INCLUDES LINE 46) 6,599,090 177,781 37.1192 03 HOLIDAY WORK HOURS 438,117 17,625 24.8577 20,756,367 755,907 27.4588 04 WORK HOURS SUBTOTAL 304,540,183 11,312,795 26.9199 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 24- 1- 24.0000 2,197 84 26.1547 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 130,017 4,701 27.6573 2,089 80 26.1125 07 LIMITED DUTY HOURS (NA) 35,473 1,334 26.5914 41,798 1,684 24.8206 08 REHABILITATION WORK HOURS (NA) 527,707 21,384 24.6776 79,429 2,649 29.9845 09 TRAINING HOURS 1,106,379 38,109 29.0319 20,835,796 758,556 27.4677 10 TOTAL WORK HOURS 305,646,562 11,350,904 26.9270 29,909 4,538 6.5907 11 SUNDAY PREMIUM (NA HOURS) 495,045 76,601 6.4626 79,049 36,354 2.1744 12 NIGHT DIFFERENTIAL (NA HOURS) 1,206,250 568,876 2.1204 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,762 2,902 12.3232 1,902 142 13.3943 14 OTHER PREMIUM PAY (NA HOURS) 32,153 2,417 13.3028 6,527 15 LEAVE WITHOUT PAY (NA HOURS) 108,887 151,953 5,232 29.0430 16 TERMINAL LEAVE 2,817,789 95,346 29.5533 1,364,875 49,114 27.7899 17 ANNUAL LEAVE 28,034,545 1,024,166 27.3730 3,926 136 28.8676 18 HOLIDAY LEAVE 13,500,212 503,653 26.8045 659,806 23,550 28.0172 19 SICK LEAVE 11,181,187 410,004 27.2709 3,748 160 23.4250 20 MILITARY LEAVE 98,859 3,788 26.0979 21 CONVENTION LEAVE 23,493 799 29.4030 22 OTHER LEAVE 404,478 14,533 27.8316 677 24 28.2083 23 CONTINUATION OF PAY LEAVE 38,919 1,393 27.9389 2,208,478 79,015 27.9501 24 TOTAL PAID ABSENCE 56,075,989 2,052,883 27.3157 23,155,134 837,571 27.6455 25 GROSS PAY & TOTAL PAID HOURS 363,491,761 13,403,787 27.1185 1,520,754 54,482 27.9129 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,352,546 1,623,165 27.3247 21,634,380 783,089 27.6269 27 BALANCE LINE 25 - LINE 26 319,139,215 11,780,622 27.0901 1,919,323 69,004 27.8146 28 ANNUAL LEAVE ACCRUED 30,274,549 1,116,568 27.1139 760,716 27,427 27.7360 29 HOLIDAY LEAVE ACCRUED 11,955,948 441,991 27.0502 24,314,419 879,520 27.6451 30 ACCRUED SALARY COST 361,369,712 13,339,181 27.0908 31 BENEFITS-USPS CONTRIBUTION 2,570,463 32 HEALTH BENEFITS 39,226,837 135,677 33 LIFE INSURANCE 2,094,078 3,236,617 34 RETIREMENT 50,153,335 455,082 35 THRIFT SAVINGS PLAN (TSP) 6,881,163 36 TSP FIDUCIARY INSURANCE 661,145 37 SOCIAL SECURITY 10,145,083 326,546 38 MEDICARE 5,233,923 7,385,530 39 PAYROLL BENEFITS SUBTOTAL 113,734,419 396 40 UNIFORM ALLOWANCE 3,007 7,385,926 41 TOTAL BENEFITS 113,737,426 30.3767 42 (%) BENEFITS/ACCRUED SALARY COST 31.4739 31,700,345 758,556 41.7903 43 COST OF SAL & BEN PER TOTAL WK HR 475,107,138 11,350,904 41.8563 145,438 44 LESS OVERTIME PREMIUM PAY 2,154,197 31,554,907 758,556 41.5986 45 STR SAL/BEN COST PER TOTAL WK HR 472,952,941 11,350,904 41.6665

Page 14: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 76,636,501 2,803,023 27.3406 01 STRAIGHT TIME HOURS 1,155,833,246 43,035,707 26.8575 8,733,290 301,424 28.9734 02 OVERTIME HOURS (INCLUDES LINE 46) 150,714,495 5,303,623 28.4172 03 HOLIDAY WORK HOURS 6,547 259 25.2779 85,369,791 3,104,447 27.4991 04 WORK HOURS SUBTOTAL 1,306,554,288 48,339,589 27.0286 05 STEWARDS DUTY HOURS (NA) 199 4 49.7500 06 PENALTY OVERTIME (NA) 226 2 113.0000 5,055,059 187,448 26.9677 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 92,650,207 3,489,163 26.5537 3,659 133 27.5112 07 LIMITED DUTY HOURS (NA) 109,193 3,958 27.5879 23,790 838 28.3890 08 REHABILITATION WORK HOURS (NA) 420,982 15,237 27.6289 506,857 17,789 28.4927 09 TRAINING HOURS 11,219,022 400,115 28.0394 85,876,648 3,122,236 27.5048 10 TOTAL WORK HOURS 1,317,773,310 48,739,704 27.0369 349,254 49,703 7.0268 11 SUNDAY PREMIUM (NA HOURS) 5,826,173 849,952 6.8547 970,967 432,593 2.2445 12 NIGHT DIFFERENTIAL (NA HOURS) 15,216,144 6,940,597 2.1923 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,969 232 12.7974 14 OTHER PREMIUM PAY (NA HOURS) 1,423 133 10.6992 35,638 15 LEAVE WITHOUT PAY (NA HOURS) 585,439 543,123 16,638 32.6435 16 TERMINAL LEAVE 11,249,549 338,691 33.2147 4,305,002 148,178 29.0529 17 ANNUAL LEAVE 92,626,946 3,173,225 29.1901 16,387 496 33.0383 18 HOLIDAY LEAVE 46,052,545 1,626,984 28.3054 2,385,446 79,819 29.8856 19 SICK LEAVE 40,070,430 1,374,683 29.1488 47,592 1,728 27.5416 20 MILITARY LEAVE 808,299 30,700 26.3289 21 CONVENTION LEAVE 169,680 5,745 29.5352 22 OTHER LEAVE 2,774,334 96,086 28.8734 15,255 544 28.0422 23 CONTINUATION OF PAY LEAVE 172,950 6,171 28.0262 7,482,485 253,148 29.5577 24 TOTAL PAID ABSENCE 193,755,053 6,646,540 29.1512 94,679,354 3,375,384 28.0499 25 GROSS PAY & TOTAL PAID HOURS 1,532,575,072 55,386,244 27.6706 4,864,512 165,312 29.4262 26 LESS TERM, ANN & HOL LEAVE TAKEN 149,929,040 5,138,900 29.1753 89,814,842 3,210,072 27.9790 27 BALANCE LINE 25 - LINE 26 1,382,646,032 50,247,344 27.5167 6,394,818 217,654 29.3806 28 ANNUAL LEAVE ACCRUED 102,074,261 3,556,445 28.7012 2,612,138 89,604 29.1520 29 HOLIDAY LEAVE ACCRUED 41,374,484 1,450,780 28.5187 98,821,798 3,517,330 28.0956 30 ACCRUED SALARY COST 1,526,094,777 55,254,569 27.6193 31 BENEFITS-USPS CONTRIBUTION 10,279,908 32 HEALTH BENEFITS 160,089,546 513,217 33 LIFE INSURANCE 8,076,698 11,513,468 34 RETIREMENT 181,918,138 2,028,391 35 THRIFT SAVINGS PLAN (TSP) 31,557,631 36 TSP FIDUCIARY INSURANCE 3,395,732 37 SOCIAL SECURITY 53,671,829 1,327,284 38 MEDICARE 21,686,114 29,058,000 39 PAYROLL BENEFITS SUBTOTAL 456,999,956 950 40 UNIFORM ALLOWANCE 18,523 29,058,950 41 TOTAL BENEFITS 457,018,479 29.4054 42 (%) BENEFITS/ACCRUED SALARY COST 29.9469 127,880,748 3,122,236 40.9580 43 COST OF SAL & BEN PER TOTAL WK HR 1,983,113,256 48,739,704 40.6878 1,224,884 44 LESS OVERTIME PREMIUM PAY 19,335,446 126,655,864 3,122,236 40.5657 45 STR SAL/BEN COST PER TOTAL WK HR 1,963,777,810 48,739,704 40.2911

Page 15: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 264,667 10,848 24.3977 01 STRAIGHT TIME HOURS 3,987,235 163,632 24.3670 10,134 271 37.3948 02 OVERTIME HOURS (INCLUDES LINE 46) 168,201 4,565 36.8457 03 HOLIDAY WORK HOURS 6,791 271 25.0590 274,801 11,119 24.7145 04 WORK HOURS SUBTOTAL 4,162,227 168,468 24.7063 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,471 538 25.0390 09 TRAINING HOURS 27,957 1,110 25.1864 288,272 11,657 24.7295 10 TOTAL WORK HOURS 4,190,184 169,578 24.7094 879 143 6.1468 11 SUNDAY PREMIUM (NA HOURS) 13,717 2,238 6.1291 6,516 3,504 1.8595 12 NIGHT DIFFERENTIAL (NA HOURS) 96,164 51,841 1.8549 13 CHRISTMAS DAY PREMIUM (NA HOURS) 408 32 12.7500 171 14 12.2142 14 OTHER PREMIUM PAY (NA HOURS) 11,222 906 12.3863 532 15 LEAVE WITHOUT PAY (NA HOURS) 10,073 16 TERMINAL LEAVE 16,316 702 23.2421 13,334 549 24.2877 17 ANNUAL LEAVE 342,923 13,948 24.5858 18 HOLIDAY LEAVE 214,423 8,808 24.3441 7,861 321 24.4890 19 SICK LEAVE 171,311 6,987 24.5185 20 MILITARY LEAVE 2,131 95 22.4315 21 CONVENTION LEAVE 566 24 23.5833 22 OTHER LEAVE 12,805 525 24.3904 23 CONTINUATION OF PAY LEAVE 4,101 179 22.9106 21,761 894 24.3411 24 TOTAL PAID ABSENCE 764,010 31,244 24.4530 317,599 12,551 25.3046 25 GROSS PAY & TOTAL PAID HOURS 5,075,705 200,822 25.2746 13,334 549 24.2877 26 LESS TERM, ANN & HOL LEAVE TAKEN 573,662 23,458 24.4548 304,265 12,002 25.3511 27 BALANCE LINE 25 - LINE 26 4,502,043 177,364 25.3830 25,120 1,022 24.5792 28 ANNUAL LEAVE ACCRUED 404,863 16,490 24.5520 11,744 482 24.3651 29 HOLIDAY LEAVE ACCRUED 186,885 7,679 24.3371 341,129 13,506 25.2575 30 ACCRUED SALARY COST 5,093,791 201,533 25.2752 31 BENEFITS-USPS CONTRIBUTION 31,586 32 HEALTH BENEFITS 495,059 1,854 33 LIFE INSURANCE 29,634 36,416 34 RETIREMENT 577,963 10,814 35 THRIFT SAVINGS PLAN (TSP) 174,162 36 TSP FIDUCIARY INSURANCE 17,021 37 SOCIAL SECURITY 272,711 4,498 38 MEDICARE 71,933 102,189 39 PAYROLL BENEFITS SUBTOTAL 1,621,462 3,235 40 UNIFORM ALLOWANCE 20,870 105,424 41 TOTAL BENEFITS 1,642,332 30.9044 42 (%) BENEFITS/ACCRUED SALARY COST 32.2418 446,553 11,657 38.3077 43 COST OF SAL & BEN PER TOTAL WK HR 6,736,123 169,578 39.7228 3,375 44 LESS OVERTIME PREMIUM PAY 56,011 443,178 11,657 38.0181 45 STR SAL/BEN COST PER TOTAL WK HR 6,680,112 169,578 39.3925

Page 16: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,165 348 23.4626 01 STRAIGHT TIME HOURS 134,166 5,785 23.1920 109 3 36.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 1,171 34 34.4411 03 HOLIDAY WORK HOURS 8,274 351 23.5726 04 WORK HOURS SUBTOTAL 135,337 5,819 23.2577 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 853 44 19.3863 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 159 7 22.7142 8,274 351 23.5726 10 TOTAL WORK HOURS 135,496 5,826 23.2571 46 8 5.7500 11 SUNDAY PREMIUM (NA HOURS) 1,231 213 5.7793 165 93 1.7741 12 NIGHT DIFFERENTIAL (NA HOURS) 1,885 1,054 1.7884 13 CHRISTMAS DAY PREMIUM (NA HOURS) 83 7 11.8571 14 OTHER PREMIUM PAY (NA HOURS) 4 15 LEAVE WITHOUT PAY (NA HOURS) 5 16 TERMINAL LEAVE 92 4 23.0000 17 ANNUAL LEAVE 7,153 305 23.4524 18 HOLIDAY LEAVE 2,021 88 22.9659 19 SICK LEAVE 8,464 366 23.1256 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,113 92 22.9673 24 TOTAL PAID ABSENCE 15,617 671 23.2742 10,598 443 23.9232 25 GROSS PAY & TOTAL PAID HOURS 154,312 6,497 23.7512 92 4 23.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,153 305 23.4524 10,506 439 23.9316 27 BALANCE LINE 25 - LINE 26 147,159 6,192 23.7659 586 26 22.5384 28 ANNUAL LEAVE ACCRUED 8,555 381 22.4540 29 HOLIDAY LEAVE ACCRUED 11,092 465 23.8537 30 ACCRUED SALARY COST 155,714 6,573 23.6899 31 BENEFITS-USPS CONTRIBUTION 1,467 32 HEALTH BENEFITS 22,238 65 33 LIFE INSURANCE 1,018 1,153 34 RETIREMENT 16,803 351 35 THRIFT SAVINGS PLAN (TSP) 4,668 36 TSP FIDUCIARY INSURANCE 637 37 SOCIAL SECURITY 9,266 149 38 MEDICARE 2,167 3,822 39 PAYROLL BENEFITS SUBTOTAL 56,160 143 40 UNIFORM ALLOWANCE 734 3,965 41 TOTAL BENEFITS 56,894 35.7464 42 (%) BENEFITS/ACCRUED SALARY COST 36.5374 15,057 351 42.8974 43 COST OF SAL & BEN PER TOTAL WK HR 212,608 5,826 36.4929 36 44 LESS OVERTIME PREMIUM PAY 390 15,021 351 42.7948 45 STR SAL/BEN COST PER TOTAL WK HR 212,218 5,826 36.4260

Page 17: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 272,832 11,196 24.3687 01 STRAIGHT TIME HOURS 4,121,401 169,417 24.3269 10,243 274 37.3832 02 OVERTIME HOURS (INCLUDES LINE 46) 169,372 4,599 36.8280 03 HOLIDAY WORK HOURS 6,791 271 25.0590 283,075 11,470 24.6795 04 WORK HOURS SUBTOTAL 4,297,564 174,287 24.6579 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 853 44 19.3863 08 REHABILITATION WORK HOURS (NA) 13,471 538 25.0390 09 TRAINING HOURS 28,116 1,117 25.1709 296,546 12,008 24.6957 10 TOTAL WORK HOURS 4,325,680 175,404 24.6612 925 151 6.1258 11 SUNDAY PREMIUM (NA HOURS) 14,948 2,451 6.0987 6,681 3,597 1.8573 12 NIGHT DIFFERENTIAL (NA HOURS) 98,049 52,895 1.8536 13 CHRISTMAS DAY PREMIUM (NA HOURS) 491 39 12.5897 171 14 12.2142 14 OTHER PREMIUM PAY (NA HOURS) 11,222 906 12.3863 536 15 LEAVE WITHOUT PAY (NA HOURS) 10,078 16 TERMINAL LEAVE 16,316 702 23.2421 13,426 553 24.2784 17 ANNUAL LEAVE 350,076 14,253 24.5615 18 HOLIDAY LEAVE 214,423 8,808 24.3441 9,882 409 24.1613 19 SICK LEAVE 179,775 7,353 24.4492 20 MILITARY LEAVE 2,131 95 22.4315 21 CONVENTION LEAVE 566 24 23.5833 22 OTHER LEAVE 12,805 525 24.3904 23 CONTINUATION OF PAY LEAVE 4,101 179 22.9106 23,874 986 24.2129 24 TOTAL PAID ABSENCE 779,627 31,915 24.4282 328,197 12,994 25.2575 25 GROSS PAY & TOTAL PAID HOURS 5,230,017 207,319 25.2269 13,426 553 24.2784 26 LESS TERM, ANN & HOL LEAVE TAKEN 580,815 23,763 24.4419 314,771 12,441 25.3011 27 BALANCE LINE 25 - LINE 26 4,649,202 183,556 25.3285 25,706 1,048 24.5286 28 ANNUAL LEAVE ACCRUED 413,418 16,871 24.5046 11,744 482 24.3651 29 HOLIDAY LEAVE ACCRUED 186,885 7,679 24.3371 352,221 13,971 25.2108 30 ACCRUED SALARY COST 5,249,505 208,106 25.2251 31 BENEFITS-USPS CONTRIBUTION 33,053 32 HEALTH BENEFITS 517,297 1,919 33 LIFE INSURANCE 30,652 37,569 34 RETIREMENT 594,766 11,165 35 THRIFT SAVINGS PLAN (TSP) 178,830 36 TSP FIDUCIARY INSURANCE 17,658 37 SOCIAL SECURITY 281,977 4,647 38 MEDICARE 74,100 106,011 39 PAYROLL BENEFITS SUBTOTAL 1,677,622 3,378 40 UNIFORM ALLOWANCE 21,604 109,389 41 TOTAL BENEFITS 1,699,226 31.0569 42 (%) BENEFITS/ACCRUED SALARY COST 32.3692 461,610 12,008 38.4418 43 COST OF SAL & BEN PER TOTAL WK HR 6,948,731 175,404 39.6155 3,411 44 LESS OVERTIME PREMIUM PAY 56,401 458,199 12,008 38.1578 45 STR SAL/BEN COST PER TOTAL WK HR 6,892,330 175,404 39.2940

Page 18: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 272,832 11,196 24.3687 01 STRAIGHT TIME HOURS 4,121,401 169,417 24.3269 10,243 274 37.3832 02 OVERTIME HOURS (INCLUDES LINE 46) 169,372 4,599 36.8280 03 HOLIDAY WORK HOURS 6,791 271 25.0590 283,075 11,470 24.6795 04 WORK HOURS SUBTOTAL 4,297,564 174,287 24.6579 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 853 44 19.3863 08 REHABILITATION WORK HOURS (NA) 13,471 538 25.0390 09 TRAINING HOURS 28,116 1,117 25.1709 296,546 12,008 24.6957 10 TOTAL WORK HOURS 4,325,680 175,404 24.6612 925 151 6.1258 11 SUNDAY PREMIUM (NA HOURS) 14,948 2,451 6.0987 6,681 3,597 1.8573 12 NIGHT DIFFERENTIAL (NA HOURS) 98,049 52,895 1.8536 13 CHRISTMAS DAY PREMIUM (NA HOURS) 491 39 12.5897 171 14 12.2142 14 OTHER PREMIUM PAY (NA HOURS) 11,222 906 12.3863 536 15 LEAVE WITHOUT PAY (NA HOURS) 10,078 16 TERMINAL LEAVE 16,316 702 23.2421 13,426 553 24.2784 17 ANNUAL LEAVE 350,076 14,253 24.5615 18 HOLIDAY LEAVE 214,423 8,808 24.3441 9,882 409 24.1613 19 SICK LEAVE 179,775 7,353 24.4492 20 MILITARY LEAVE 2,131 95 22.4315 21 CONVENTION LEAVE 566 24 23.5833 22 OTHER LEAVE 12,805 525 24.3904 23 CONTINUATION OF PAY LEAVE 4,101 179 22.9106 23,874 986 24.2129 24 TOTAL PAID ABSENCE 779,627 31,915 24.4282 328,197 12,994 25.2575 25 GROSS PAY & TOTAL PAID HOURS 5,230,017 207,319 25.2269 13,426 553 24.2784 26 LESS TERM, ANN & HOL LEAVE TAKEN 580,815 23,763 24.4419 314,771 12,441 25.3011 27 BALANCE LINE 25 - LINE 26 4,649,202 183,556 25.3285 25,706 1,048 24.5286 28 ANNUAL LEAVE ACCRUED 413,418 16,871 24.5046 11,744 482 24.3651 29 HOLIDAY LEAVE ACCRUED 186,885 7,679 24.3371 352,221 13,971 25.2108 30 ACCRUED SALARY COST 5,249,505 208,106 25.2251 31 BENEFITS-USPS CONTRIBUTION 33,053 32 HEALTH BENEFITS 517,297 1,919 33 LIFE INSURANCE 30,652 37,569 34 RETIREMENT 594,766 11,165 35 THRIFT SAVINGS PLAN (TSP) 178,830 36 TSP FIDUCIARY INSURANCE 17,658 37 SOCIAL SECURITY 281,977 4,647 38 MEDICARE 74,100 106,011 39 PAYROLL BENEFITS SUBTOTAL 1,677,622 3,378 40 UNIFORM ALLOWANCE 21,604 109,389 41 TOTAL BENEFITS 1,699,226 31.0569 42 (%) BENEFITS/ACCRUED SALARY COST 32.3692 461,610 12,008 38.4418 43 COST OF SAL & BEN PER TOTAL WK HR 6,948,731 175,404 39.6155 3,411 44 LESS OVERTIME PREMIUM PAY 56,401 458,199 12,008 38.1578 45 STR SAL/BEN COST PER TOTAL WK HR 6,892,330 175,404 39.2940

Page 19: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 243,702,684 11,206,610 21.7463 01 STRAIGHT TIME HOURS 3,793,877,537 175,712,624 21.5913 41,423,617 1,232,246 33.6163 02 OVERTIME HOURS (INCLUDES LINE 46) 766,678,814 22,962,102 33.3888 03 HOLIDAY WORK HOURS 48,696,611 2,267,790 21.4731 285,126,301 12,438,856 22.9222 04 WORK HOURS SUBTOTAL 4,609,252,962 200,942,516 22.9381 55,377 05 STEWARDS DUTY HOURS (NA) 862,723 4,068,401 93,831 43.3588 06 PENALTY OVERTIME (NA) 79,627,424 1,852,105 42.9929 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 124 591,679 26,127 22.6462 07 LIMITED DUTY HOURS (NA) 9,362,870 417,281 22.4378 399,614 18,076 22.1074 08 REHABILITATION WORK HOURS (NA) 6,356,113 290,372 21.8895 2,997,504 128,141 23.3922 09 TRAINING HOURS 35,459,230 1,521,712 23.3021 288,123,805 12,566,997 22.9270 10 TOTAL WORK HOURS 4,644,712,192 202,464,228 22.9409 4,528,236 840,734 5.3860 11 SUNDAY PREMIUM (NA HOURS) 73,438,269 13,749,667 5.3410 7,546,967 4,794,046 1.5742 12 NIGHT DIFFERENTIAL (NA HOURS) 122,667,840 78,046,405 1.5717 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,500,521 322,594 10.8511 189,938 17,443 10.8890 14 OTHER PREMIUM PAY (NA HOURS) 4,184,616 389,619 10.7402 709,871 15 LEAVE WITHOUT PAY (NA HOURS) 11,115,196 999,711 45,584 21.9311 16 TERMINAL LEAVE 13,312,132 585,294 22.7443 28,180,810 1,299,052 21.6933 17 ANNUAL LEAVE 389,438,861 18,106,562 21.5081 32,105 1,464 21.9296 18 HOLIDAY LEAVE 195,615,534 9,112,752 21.4661 13,314,219 613,591 21.6988 19 SICK LEAVE 220,201,589 10,241,130 21.5016 72,483 3,375 21.4764 20 MILITARY LEAVE 1,777,566 84,006 21.1599 21 CONVENTION LEAVE 372,253 17,146 21.7107 22 OTHER LEAVE 8,450,190 394,076 21.4430 175,620 8,139 21.5775 23 CONTINUATION OF PAY LEAVE 3,306,640 154,244 21.4377 43,147,201 1,988,351 21.6999 24 TOTAL PAID ABSENCE 832,102,512 38,678,064 21.5135 343,536,147 14,555,348 23.6020 25 GROSS PAY & TOTAL PAID HOURS 5,680,605,950 241,142,292 23.5570 29,212,626 1,346,100 21.7016 26 LESS TERM, ANN & HOL LEAVE TAKEN 598,366,527 27,804,608 21.5204 314,323,521 13,209,248 23.7957 27 BALANCE LINE 25 - LINE 26 5,082,239,423 213,337,684 23.8225 27,469,875 1,265,144 21.7128 28 ANNUAL LEAVE ACCRUED 445,386,246 20,665,607 21.5520 11,270,816 520,053 21.6724 29 HOLIDAY LEAVE ACCRUED 181,299,150 8,426,674 21.5149 353,064,212 14,994,445 23.5463 30 ACCRUED SALARY COST 5,708,924,819 242,429,965 23.5487 31 BENEFITS-USPS CONTRIBUTION 42,686,513 32 HEALTH BENEFITS 678,029,973 1,825,164 33 LIFE INSURANCE 29,382,048 38,773,455 34 RETIREMENT 625,267,948 7,759,057 35 THRIFT SAVINGS PLAN (TSP) 124,483,576 36 TSP FIDUCIARY INSURANCE 13,338,709 37 SOCIAL SECURITY 219,710,987 4,835,203 38 MEDICARE 80,149,682 109,218,101 39 PAYROLL BENEFITS SUBTOTAL 1,757,024,214 545,577 40 UNIFORM ALLOWANCE 3,538,521 109,763,678 41 TOTAL BENEFITS 1,760,562,735 31.0888 42 (%) BENEFITS/ACCRUED SALARY COST 30.8387 462,827,890 12,566,997 36.8288 43 COST OF SAL & BEN PER TOTAL WK HR 7,469,487,554 202,464,228 36.8928 14,473,487 44 LESS OVERTIME PREMIUM PAY 268,601,784 448,354,403 12,566,997 35.6771 45 STR SAL/BEN COST PER TOTAL WK HR 7,200,885,770 202,464,228 35.5662

Page 20: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,903,610 182,625 21.3750 01 STRAIGHT TIME HOURS 62,659,892 2,955,879 21.1983 97,416 2,992 32.5588 02 OVERTIME HOURS (INCLUDES LINE 46) 1,926,490 59,855 32.1859 03 HOLIDAY WORK HOURS 412,690 19,656 20.9956 4,001,026 185,617 21.5552 04 WORK HOURS SUBTOTAL 64,999,072 3,035,390 21.4137 189 05 STEWARDS DUTY HOURS (NA) 2,739 6,661 158 42.1582 06 PENALTY OVERTIME (NA) 100,842 2,393 42.1404 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,078 446 22.5964 07 LIMITED DUTY HOURS (NA) 190,861 8,543 22.3412 9,308 443 21.0112 08 REHABILITATION WORK HOURS (NA) 127,439 5,974 21.3322 45,927 2,136 21.5014 09 TRAINING HOURS 501,444 23,007 21.7952 4,046,953 187,753 21.5546 10 TOTAL WORK HOURS 65,500,516 3,058,397 21.4166 26,121 4,952 5.2748 11 SUNDAY PREMIUM (NA HOURS) 479,562 92,050 5.2097 68,226 44,125 1.5461 12 NIGHT DIFFERENTIAL (NA HOURS) 1,146,033 744,597 1.5391 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,042 3,196 10.6514 14 OTHER PREMIUM PAY (NA HOURS) 2,452 232 10.5689 9,937 15 LEAVE WITHOUT PAY (NA HOURS) 161,874 8,752 381 22.9711 16 TERMINAL LEAVE 119,169 5,023 23.7246 362,808 16,974 21.3743 17 ANNUAL LEAVE 5,477,520 259,056 21.1441 174 8 21.7500 18 HOLIDAY LEAVE 2,874,156 136,245 21.0954 177,395 8,276 21.4348 19 SICK LEAVE 3,120,021 146,990 21.2260 1,165 54 21.5740 20 MILITARY LEAVE 13,721 670 20.4791 21 CONVENTION LEAVE 4,992 226 22.0884 22 OTHER LEAVE 119,435 5,622 21.2442 1,271 59 21.5423 23 CONTINUATION OF PAY LEAVE 43,295 2,104 20.5774 556,557 25,978 21.4241 24 TOTAL PAID ABSENCE 11,767,317 555,710 21.1752 4,697,857 213,731 21.9802 25 GROSS PAY & TOTAL PAID HOURS 78,929,922 3,614,107 21.8393 371,734 17,363 21.4095 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,470,845 400,324 21.1599 4,326,123 196,368 22.0306 27 BALANCE LINE 25 - LINE 26 70,459,077 3,213,783 21.9240 411,738 19,229 21.4123 28 ANNUAL LEAVE ACCRUED 6,838,638 322,716 21.1908 153,315 7,177 21.3619 29 HOLIDAY LEAVE ACCRUED 2,533,875 119,626 21.1816 4,891,176 222,774 21.9557 30 ACCRUED SALARY COST 79,831,590 3,656,125 21.8350 31 BENEFITS-USPS CONTRIBUTION 779,731 32 HEALTH BENEFITS 12,814,625 27,023 33 LIFE INSURANCE 448,221 541,748 34 RETIREMENT 9,030,768 157,933 35 THRIFT SAVINGS PLAN (TSP) 2,630,085 36 TSP FIDUCIARY INSURANCE 245,167 37 SOCIAL SECURITY 4,107,209 65,603 38 MEDICARE 1,104,589 1,817,205 39 PAYROLL BENEFITS SUBTOTAL 30,135,497 10,154 40 UNIFORM ALLOWANCE 79,156 1,827,359 41 TOTAL BENEFITS 30,214,653 37.3603 42 (%) BENEFITS/ACCRUED SALARY COST 37.8479 6,718,535 187,753 35.7839 43 COST OF SAL & BEN PER TOTAL WK HR 110,046,243 3,058,397 35.9816 33,552 44 LESS OVERTIME PREMIUM PAY 658,362 6,684,983 187,753 35.6051 45 STR SAL/BEN COST PER TOTAL WK HR 109,387,881 3,058,397 35.7664

Page 21: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,454,074 2,434,206 20.3163 01 STRAIGHT TIME HOURS 790,422,108 38,946,853 20.2948 8,310,108 277,984 29.8941 02 OVERTIME HOURS (INCLUDES LINE 46) 145,351,182 4,851,685 29.9589 03 HOLIDAY WORK HOURS 554- 26- 21.3076 57,764,182 2,712,190 21.2979 04 WORK HOURS SUBTOTAL 935,772,736 43,798,512 21.3654 1,488 05 STEWARDS DUTY HOURS (NA) 25,465 433,142 11,169 38.7807 06 PENALTY OVERTIME (NA) 7,961,183 205,571 38.7271 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 628 29 21.6551 72,010 3,301 21.8146 07 LIMITED DUTY HOURS (NA) 1,246,155 57,928 21.5121 29,832 1,350 22.0977 08 REHABILITATION WORK HOURS (NA) 527,246 24,075 21.9001 1,649,533 79,884 20.6491 09 TRAINING HOURS 18,553,086 897,974 20.6610 59,413,715 2,792,074 21.2794 10 TOTAL WORK HOURS 954,325,822 44,696,486 21.3512 628,636 132,890 4.7304 11 SUNDAY PREMIUM (NA HOURS) 10,148,148 2,121,471 4.7835 864,053 613,482 1.4084 12 NIGHT DIFFERENTIAL (NA HOURS) 13,934,546 9,721,894 1.4333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 225,934 22,362 10.1034 14 OTHER PREMIUM PAY (NA HOURS) 29,915 3,023 9.8957 44,560 15 LEAVE WITHOUT PAY (NA HOURS) 741,035 160,176 7,414 21.6045 16 TERMINAL LEAVE 2,819,169 126,935 22.2095 3,655,501 172,676 21.1697 17 ANNUAL LEAVE 55,879,598 2,661,912 20.9922 18 HOLIDAY LEAVE 631- 31- 20.3548 1,676,813 79,346 21.1329 19 SICK LEAVE 29,787,278 1,424,235 20.9145 7,776 384 20.2500 20 MILITARY LEAVE 201,807 9,880 20.4258 21 CONVENTION LEAVE 48,179 2,330 20.6776 22 OTHER LEAVE 1,514,578 73,602 20.5779 28,316 1,355 20.8974 23 CONTINUATION OF PAY LEAVE 460,821 22,293 20.6711 5,576,761 263,505 21.1637 24 TOTAL PAID ABSENCE 90,662,620 4,318,826 20.9924 66,483,165 3,055,579 21.7579 25 GROSS PAY & TOTAL PAID HOURS 1,069,326,985 49,015,312 21.8161 3,815,677 180,090 21.1876 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,698,136 2,788,816 21.0476 62,667,488 2,875,489 21.7936 27 BALANCE LINE 25 - LINE 26 1,010,628,849 46,226,496 21.8625 4,611,413 230,428 20.0123 28 ANNUAL LEAVE ACCRUED 74,850,300 3,749,254 19.9640 29 HOLIDAY LEAVE ACCRUED 67,278,901 3,105,917 21.6615 30 ACCRUED SALARY COST 1,085,479,149 49,975,750 21.7201 31 BENEFITS-USPS CONTRIBUTION 8,544,863 32 HEALTH BENEFITS 135,493,524 359,981 33 LIFE INSURANCE 5,711,338 6,416,682 34 RETIREMENT 102,047,494 1,839,095 35 THRIFT SAVINGS PLAN (TSP) 30,815,470 36 TSP FIDUCIARY INSURANCE 3,776,556 37 SOCIAL SECURITY 60,582,536 936,484 38 MEDICARE 15,081,418 21,873,661 39 PAYROLL BENEFITS SUBTOTAL 349,731,780 196,522 40 UNIFORM ALLOWANCE 1,260,230 22,070,183 41 TOTAL BENEFITS 350,992,010 32.8040 42 (%) BENEFITS/ACCRUED SALARY COST 32.3352 89,349,084 2,792,074 32.0009 43 COST OF SAL & BEN PER TOTAL WK HR 1,436,471,159 44,696,486 32.1383 2,839,601 44 LESS OVERTIME PREMIUM PAY 49,731,252 86,509,483 2,792,074 30.9839 45 STR SAL/BEN COST PER TOTAL WK HR 1,386,739,907 44,696,486 31.0257

Page 22: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,242,520 486,272 12.8375 01 STRAIGHT TIME HOURS 107,938,326 8,441,409 12.7867 485,736 24,982 19.4434 02 OVERTIME HOURS (INCLUDES LINE 46) 11,533,635 599,593 19.2357 03 HOLIDAY WORK HOURS 6,728,256 511,254 13.1602 04 WORK HOURS SUBTOTAL 119,471,961 9,041,002 13.2144 65 05 STEWARDS DUTY HOURS (NA) 803 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 336 25 13.4400 08 REHABILITATION WORK HOURS (NA) 139,896 10,333 13.5387 09 TRAINING HOURS 2,934,153 220,263 13.3211 6,868,152 521,587 13.1677 10 TOTAL WORK HOURS 122,406,114 9,261,265 13.2169 11 SUNDAY PREMIUM (NA HOURS) 313,254 298,182 1.0505 12 NIGHT DIFFERENTIAL (NA HOURS) 5,479,341 5,222,577 1.0491 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 958 144 6.6527 9,222 15 LEAVE WITHOUT PAY (NA HOURS) 130,451 126,942 9,910 12.8094 16 TERMINAL LEAVE 1,594,837 124,886 12.7703 152,910 11,891 12.8593 17 ANNUAL LEAVE 3,241,748 254,589 12.7332 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 16,562 1,301 12.7302 23 CONTINUATION OF PAY LEAVE 14,429 1,106 13.0461 279,852 21,801 12.8366 24 TOTAL PAID ABSENCE 4,867,576 381,882 12.7462 7,461,258 543,388 13.7309 25 GROSS PAY & TOTAL PAID HOURS 132,753,989 9,643,147 13.7666 279,852 21,801 12.8366 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,836,585 379,475 12.7454 7,181,406 521,587 13.7683 27 BALANCE LINE 25 - LINE 26 127,917,404 9,263,672 13.8084 303,536 24,674 12.3018 28 ANNUAL LEAVE ACCRUED 5,291,674 431,769 12.2557 29 HOLIDAY LEAVE ACCRUED 7,484,942 546,261 13.7021 30 ACCRUED SALARY COST 133,209,078 9,695,441 13.7393 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,977 33 LIFE INSURANCE 24- 34 RETIREMENT 491- 35 THRIFT SAVINGS PLAN (TSP) 90- 36 TSP FIDUCIARY INSURANCE 461,267 37 SOCIAL SECURITY 8,205,735 107,881 38 MEDICARE 1,919,096 569,148 39 PAYROLL BENEFITS SUBTOTAL 10,129,203 40 UNIFORM ALLOWANCE 569,148 41 TOTAL BENEFITS 10,129,203 7.6039 42 (%) BENEFITS/ACCRUED SALARY COST 7.6039 8,054,090 521,587 15.4415 43 COST OF SAL & BEN PER TOTAL WK HR 143,338,281 9,261,265 15.4771 161,750 44 LESS OVERTIME PREMIUM PAY 3,840,700 7,892,340 521,587 15.1313 45 STR SAL/BEN COST PER TOTAL WK HR 139,497,581 9,261,265 15.0624

Page 23: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 303,302,888 14,309,713 21.1955 01 STRAIGHT TIME HOURS 4,754,897,863 226,056,765 21.0340 50,316,877 1,538,204 32.7114 02 OVERTIME HOURS (INCLUDES LINE 46) 925,490,121 28,473,235 32.5038 03 HOLIDAY WORK HOURS 49,108,747 2,287,420 21.4690 353,619,765 15,847,917 22.3133 04 WORK HOURS SUBTOTAL 5,729,496,731 256,817,420 22.3096 57,119 05 STEWARDS DUTY HOURS (NA) 891,730 4,508,204 105,158 42.8707 06 PENALTY OVERTIME (NA) 87,689,449 2,060,069 42.5662 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752 29 25.9310 673,767 29,874 22.5536 07 LIMITED DUTY HOURS (NA) 10,800,222 483,777 22.3247 438,754 19,869 22.0823 08 REHABILITATION WORK HOURS (NA) 7,010,798 320,421 21.8799 4,832,860 220,494 21.9183 09 TRAINING HOURS 57,447,913 2,662,956 21.5729 358,452,625 16,068,411 22.3079 10 TOTAL WORK HOURS 5,786,944,644 259,480,376 22.3020 5,182,993 978,576 5.2964 11 SUNDAY PREMIUM (NA HOURS) 84,065,979 15,963,188 5.2662 8,792,500 5,749,835 1.5291 12 NIGHT DIFFERENTIAL (NA HOURS) 143,227,760 93,735,473 1.5279 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,760,497 348,152 10.8013 189,938 17,443 10.8890 14 OTHER PREMIUM PAY (NA HOURS) 4,217,941 393,018 10.7321 773,590 15 LEAVE WITHOUT PAY (NA HOURS) 12,148,556 1,295,581 63,289 20.4708 16 TERMINAL LEAVE 17,845,307 842,138 21.1904 32,352,029 1,500,593 21.5594 17 ANNUAL LEAVE 454,037,727 21,282,119 21.3342 32,279 1,472 21.9286 18 HOLIDAY LEAVE 198,489,059 9,248,966 21.4606 15,168,427 701,213 21.6316 19 SICK LEAVE 253,108,888 11,812,355 21.4274 81,424 3,813 21.3543 20 MILITARY LEAVE 1,993,094 94,556 21.0784 21 CONVENTION LEAVE 425,424 19,702 21.5929 22 OTHER LEAVE 10,100,765 474,601 21.2826 205,207 9,553 21.4808 23 CONTINUATION OF PAY LEAVE 3,825,185 179,747 21.2809 49,560,371 2,299,635 21.5514 24 TOTAL PAID ABSENCE 939,400,025 43,934,482 21.3818 422,178,427 18,368,046 22.9843 25 GROSS PAY & TOTAL PAID HOURS 6,961,616,846 303,414,858 22.9442 33,679,889 1,565,354 21.5158 26 LESS TERM, ANN & HOL LEAVE TAKEN 670,372,093 31,373,223 21.3676 388,498,538 16,802,692 23.1212 27 BALANCE LINE 25 - LINE 26 6,291,244,753 272,041,635 23.1260 32,796,562 1,539,475 21.3037 28 ANNUAL LEAVE ACCRUED 532,366,858 25,169,346 21.1513 11,424,131 527,230 21.6682 29 HOLIDAY LEAVE ACCRUED 183,833,025 8,546,300 21.5102 432,719,231 18,869,397 22.9323 30 ACCRUED SALARY COST 7,007,444,636 305,757,281 22.9183 31 BENEFITS-USPS CONTRIBUTION 52,011,107 32 HEALTH BENEFITS 826,343,099 2,212,168 33 LIFE INSURANCE 35,541,583 45,731,885 34 RETIREMENT 736,345,719 9,756,085 35 THRIFT SAVINGS PLAN (TSP) 157,929,041 36 TSP FIDUCIARY INSURANCE 17,821,699 37 SOCIAL SECURITY 292,606,467 5,945,171 38 MEDICARE 98,254,785 133,478,115 39 PAYROLL BENEFITS SUBTOTAL 2,147,020,694 752,253 40 UNIFORM ALLOWANCE 4,877,907 134,230,368 41 TOTAL BENEFITS 2,151,898,601 31.0201 42 (%) BENEFITS/ACCRUED SALARY COST 30.7087 566,949,599 16,068,411 35.2834 43 COST OF SAL & BEN PER TOTAL WK HR 9,159,343,237 259,480,376 35.2987 17,508,390 44 LESS OVERTIME PREMIUM PAY 322,832,098 549,441,209 16,068,411 34.1938 45 STR SAL/BEN COST PER TOTAL WK HR 8,836,511,139 259,480,376 34.0546

Page 24: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,041,211 752,395 10.6874 01 STRAIGHT TIME HOURS 142,492,709 13,369,798 10.6578 1,702,596 105,725 16.1040 02 OVERTIME HOURS (INCLUDES LINE 46) 34,192,793 2,124,981 16.0908 03 HOLIDAY WORK HOURS 72 8 9.0000 9,743,807 858,120 11.3548 04 WORK HOURS SUBTOTAL 176,685,574 15,494,787 11.4029 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 99 3 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,479 159 15.5911 07 LIMITED DUTY HOURS (NA) 22,802 2,031 11.2269 08 REHABILITATION WORK HOURS (NA) 10 135,821 12,252 11.0856 09 TRAINING HOURS 3,392,542 299,676 11.3206 9,879,628 870,372 11.3510 10 TOTAL WORK HOURS 180,078,116 15,794,463 11.4013 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 398,836 475,167 .8393 12 NIGHT DIFFERENTIAL (NA HOURS) 7,366,788 8,770,396 .8399 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 4 5.5000 32 15 LEAVE WITHOUT PAY (NA HOURS) 997 16 TERMINAL LEAVE 1,269- 118- 10.7542 17 ANNUAL LEAVE 67,214 5,150 13.0512 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 23 3 7.6666 22 OTHER LEAVE 981 91 10.7802 1,715 154 11.1363 23 CONTINUATION OF PAY LEAVE 44,217 4,180 10.5782 1,738 157 11.0700 24 TOTAL PAID ABSENCE 111,143 9,303 11.9470 10,280,202 870,529 11.8091 25 GROSS PAY & TOTAL PAID HOURS 187,556,118 15,803,766 11.8678 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,945 5,032 13.1051 10,280,202 870,529 11.8091 27 BALANCE LINE 25 - LINE 26 187,490,173 15,798,734 11.8674 28 ANNUAL LEAVE ACCRUED 123 8 15.3750 29 HOLIDAY LEAVE ACCRUED 10,280,202 870,529 11.8091 30 ACCRUED SALARY COST 187,490,296 15,798,742 11.8674 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 1,020 33 LIFE INSURANCE 7 7 34 RETIREMENT 263 2 35 THRIFT SAVINGS PLAN (TSP) 45- 36 TSP FIDUCIARY INSURANCE 641,692 37 SOCIAL SECURITY 11,581,470 150,063 38 MEDICARE 2,708,724 791,772 39 PAYROLL BENEFITS SUBTOTAL 14,291,439 40 UNIFORM ALLOWANCE 791,772 41 TOTAL BENEFITS 14,291,439 7.7019 42 (%) BENEFITS/ACCRUED SALARY COST 7.6224 11,071,974 870,372 12.7209 43 COST OF SAL & BEN PER TOTAL WK HR 201,781,735 15,794,463 12.7754 566,964 44 LESS OVERTIME PREMIUM PAY 11,386,217 10,505,010 870,372 12.0695 45 STR SAL/BEN COST PER TOTAL WK HR 190,395,518 15,794,463 12.0545

Page 25: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 9,705 451 21.5188 01 STRAIGHT TIME HOURS 245,891 11,417 21.5372 507 16 31.6875 02 OVERTIME HOURS (INCLUDES LINE 46) 7,729 222 34.8153 03 HOLIDAY WORK HOURS 10,212 467 21.8672 04 WORK HOURS SUBTOTAL 253,620 11,639 21.7905 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,172 102 21.2941 07 LIMITED DUTY HOURS (NA) 28,772 1,407 20.4491 740 34 21.7647 08 REHABILITATION WORK HOURS (NA) 11,847 548 21.6186 09 TRAINING HOURS 209- 11- 19.0000 10,212 467 21.8672 10 TOTAL WORK HOURS 253,411 11,628 21.7931 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 769 478 1.6087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 24 11.2500 35 15 LEAVE WITHOUT PAY (NA HOURS) 788 16 TERMINAL LEAVE 2,396 97 24.7010 17 ANNUAL LEAVE 18,500 787 23.5069 18 HOLIDAY LEAVE 5,947 252 23.5992 722 33 21.8787 19 SICK LEAVE 13,005 552 23.5597 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,118 130 23.9846 24 TOTAL PAID ABSENCE 37,452 1,591 23.5399 13,330 597 22.3283 25 GROSS PAY & TOTAL PAID HOURS 291,902 13,219 22.0820 2,396 97 24.7010 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,447 1,039 23.5293 10,934 500 21.8680 27 BALANCE LINE 25 - LINE 26 267,455 12,180 21.9585 900 38 23.6842 28 ANNUAL LEAVE ACCRUED 17,861 768 23.2565 365 15 24.3333 29 HOLIDAY LEAVE ACCRUED 7,033 303 23.2112 12,199 553 22.0596 30 ACCRUED SALARY COST 292,349 13,251 22.0624 31 BENEFITS-USPS CONTRIBUTION 2,217 32 HEALTH BENEFITS 44,605 77 33 LIFE INSURANCE 1,675 1,708 34 RETIREMENT 36,712 208 35 THRIFT SAVINGS PLAN (TSP) 5,049 36 TSP FIDUCIARY INSURANCE 583 37 SOCIAL SECURITY 12,245 183 38 MEDICARE 4,087 4,976 39 PAYROLL BENEFITS SUBTOTAL 104,373 40 UNIFORM ALLOWANCE 4,976 41 TOTAL BENEFITS 104,373 40.7902 42 (%) BENEFITS/ACCRUED SALARY COST 35.7015 17,175 467 36.7773 43 COST OF SAL & BEN PER TOTAL WK HR 396,722 11,628 34.1178 169 44 LESS OVERTIME PREMIUM PAY 2,575 17,006 467 36.4154 45 STR SAL/BEN COST PER TOTAL WK HR 394,147 11,628 33.8963

Page 26: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 535 34 15.7352 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 535 34 15.7352 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 535 34 15.7352 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 535 34 15.7352 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 535 34 15.7352 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 535 34 15.7352 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 187 33 LIFE INSURANCE 3 34 RETIREMENT 60 35 THRIFT SAVINGS PLAN (TSP) 27 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 32 38 MEDICARE 7 39 PAYROLL BENEFITS SUBTOTAL 316 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 316 42 (%) BENEFITS/ACCRUED SALARY COST 59.0654 43 COST OF SAL & BEN PER TOTAL WK HR 851 34 25.0294 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 851 34 25.0294

Page 27: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 113,259 6,152 18.4101 01 STRAIGHT TIME HOURS 1,942,223 105,939 18.3334 4,451 146 30.4863 02 OVERTIME HOURS (INCLUDES LINE 46) 73,749 2,436 30.2746 03 HOLIDAY WORK HOURS 117,710 6,298 18.6900 04 WORK HOURS SUBTOTAL 2,015,972 108,375 18.6018 05 STEWARDS DUTY HOURS (NA) 326 8 40.7500 06 PENALTY OVERTIME (NA) 2,720 68 40.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 327 16 20.4375 08 REHABILITATION WORK HOURS (NA) 4,566 231 19.7662 09 TRAINING HOURS 43,893 2,263 19.3959 122,276 6,529 18.7281 10 TOTAL WORK HOURS 2,059,865 110,638 18.6180 131 24 5.4583 11 SUNDAY PREMIUM (NA HOURS) 2,505 474 5.2848 374 233 1.6051 12 NIGHT DIFFERENTIAL (NA HOURS) 5,745 3,645 1.5761 13 CHRISTMAS DAY PREMIUM (NA HOURS) 107 10 10.7000 14 OTHER PREMIUM PAY (NA HOURS) 175 15 LEAVE WITHOUT PAY (NA HOURS) 2,891 16 TERMINAL LEAVE 107,558 4,907 21.9192 10,809 514 21.0291 17 ANNUAL LEAVE 252,814 11,965 21.1294 18 HOLIDAY LEAVE 7,720 353 21.8696 19 SICK LEAVE 109,162 5,166 21.1308 20 MILITARY LEAVE 21 CONVENTION LEAVE 130 6 21.6666 22 OTHER LEAVE 2,499 119 21.0000 23 CONTINUATION OF PAY LEAVE 18,659 873 21.3734 24 TOTAL PAID ABSENCE 472,033 22,157 21.3040 141,440 7,402 19.1083 25 GROSS PAY & TOTAL PAID HOURS 2,540,255 132,795 19.1291 10,809 514 21.0291 26 LESS TERM, ANN & HOL LEAVE TAKEN 360,372 16,872 21.3591 130,631 6,888 18.9650 27 BALANCE LINE 25 - LINE 26 2,179,883 115,923 18.8045 17,007 851 19.9847 28 ANNUAL LEAVE ACCRUED 276,232 13,870 19.9157 29 HOLIDAY LEAVE ACCRUED 147,638 7,739 19.0771 30 ACCRUED SALARY COST 2,456,115 129,793 18.9233 31 BENEFITS-USPS CONTRIBUTION 23,490 32 HEALTH BENEFITS 421,715 988 33 LIFE INSURANCE 17,333 12,867 34 RETIREMENT 228,864 2,939 35 THRIFT SAVINGS PLAN (TSP) 49,834 36 TSP FIDUCIARY INSURANCE 7,178 37 SOCIAL SECURITY 118,882 1,943 38 MEDICARE 34,963 49,405 39 PAYROLL BENEFITS SUBTOTAL 871,591 40 UNIFORM ALLOWANCE 134 49,405 41 TOTAL BENEFITS 871,725 33.4636 42 (%) BENEFITS/ACCRUED SALARY COST 35.4920 197,043 6,529 30.1796 43 COST OF SAL & BEN PER TOTAL WK HR 3,327,840 110,638 30.0786 1,537 44 LESS OVERTIME PREMIUM PAY 25,013 195,506 6,529 29.9442 45 STR SAL/BEN COST PER TOTAL WK HR 3,302,827 110,638 29.8525

Page 28: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 581 44 13.2045 01 STRAIGHT TIME HOURS 19,469 1,466 13.2803 02 OVERTIME HOURS (INCLUDES LINE 46) 351 17 20.6470 03 HOLIDAY WORK HOURS 581 44 13.2045 04 WORK HOURS SUBTOTAL 19,820 1,483 13.3648 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 189 14 13.5000 581 44 13.2045 10 TOTAL WORK HOURS 20,009 1,497 13.3660 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) 15 16 TERMINAL LEAVE 341 26 13.1153 17 ANNUAL LEAVE 1,943 148 13.1283 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,284 174 13.1264 581 44 13.2045 25 GROSS PAY & TOTAL PAID HOURS 22,293 1,671 13.3411 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,284 174 13.1264 581 44 13.2045 27 BALANCE LINE 25 - LINE 26 20,009 1,497 13.3660 13 1 13.0000 28 ANNUAL LEAVE ACCRUED 1,468 116 12.6551 29 HOLIDAY LEAVE ACCRUED 594 45 13.2000 30 ACCRUED SALARY COST 21,477 1,613 13.3149 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 36 37 SOCIAL SECURITY 1,367 8 38 MEDICARE 320 44 39 PAYROLL BENEFITS SUBTOTAL 1,687 40 UNIFORM ALLOWANCE 44 41 TOTAL BENEFITS 1,687 7.4074 42 (%) BENEFITS/ACCRUED SALARY COST 7.8549 638 44 14.5000 43 COST OF SAL & BEN PER TOTAL WK HR 23,164 1,497 15.4736 44 LESS OVERTIME PREMIUM PAY 117 638 44 14.5000 45 STR SAL/BEN COST PER TOTAL WK HR 23,047 1,497 15.3954

Page 29: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 123,545 6,647 18.5865 01 STRAIGHT TIME HOURS 2,208,118 118,856 18.5780 4,958 162 30.6049 02 OVERTIME HOURS (INCLUDES LINE 46) 81,829 2,675 30.5902 03 HOLIDAY WORK HOURS 128,503 6,809 18.8725 04 WORK HOURS SUBTOTAL 2,289,947 121,531 18.8424 05 STEWARDS DUTY HOURS (NA) 326 8 40.7500 06 PENALTY OVERTIME (NA) 2,727 68 40.1029 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,172 102 21.2941 07 LIMITED DUTY HOURS (NA) 29,099 1,423 20.4490 740 34 21.7647 08 REHABILITATION WORK HOURS (NA) 11,847 548 21.6186 4,566 231 19.7662 09 TRAINING HOURS 43,873 2,266 19.3614 133,069 7,040 18.9018 10 TOTAL WORK HOURS 2,333,820 123,797 18.8519 131 24 5.4583 11 SUNDAY PREMIUM (NA HOURS) 2,505 474 5.2848 374 233 1.6051 12 NIGHT DIFFERENTIAL (NA HOURS) 6,514 4,123 1.5799 13 CHRISTMAS DAY PREMIUM (NA HOURS) 107 10 10.7000 14 OTHER PREMIUM PAY (NA HOURS) 270 24 11.2500 210 15 LEAVE WITHOUT PAY (NA HOURS) 3,694 16 TERMINAL LEAVE 107,899 4,933 21.8728 13,205 611 21.6121 17 ANNUAL LEAVE 273,257 12,900 21.1827 18 HOLIDAY LEAVE 5,947 252 23.5992 8,442 386 21.8704 19 SICK LEAVE 122,167 5,718 21.3653 20 MILITARY LEAVE 21 CONVENTION LEAVE 130 6 21.6666 22 OTHER LEAVE 2,499 119 21.0000 23 CONTINUATION OF PAY LEAVE 21,777 1,003 21.7118 24 TOTAL PAID ABSENCE 511,769 23,922 21.3932 155,351 8,043 19.3150 25 GROSS PAY & TOTAL PAID HOURS 2,854,985 147,719 19.3271 13,205 611 21.6121 26 LESS TERM, ANN & HOL LEAVE TAKEN 387,103 18,085 21.4046 142,146 7,432 19.1262 27 BALANCE LINE 25 - LINE 26 2,467,882 129,634 19.0373 17,920 890 20.1348 28 ANNUAL LEAVE ACCRUED 295,561 14,754 20.0326 365 15 24.3333 29 HOLIDAY LEAVE ACCRUED 7,033 303 23.2112 160,431 8,337 19.2432 30 ACCRUED SALARY COST 2,770,476 144,691 19.1475 31 BENEFITS-USPS CONTRIBUTION 25,707 32 HEALTH BENEFITS 466,507 1,065 33 LIFE INSURANCE 19,011 14,575 34 RETIREMENT 265,636 3,147 35 THRIFT SAVINGS PLAN (TSP) 54,910 36 TSP FIDUCIARY INSURANCE 7,797 37 SOCIAL SECURITY 132,526 2,134 38 MEDICARE 39,377 54,425 39 PAYROLL BENEFITS SUBTOTAL 977,967 40 UNIFORM ALLOWANCE 134 54,425 41 TOTAL BENEFITS 978,101 33.9242 42 (%) BENEFITS/ACCRUED SALARY COST 35.3044 214,856 7,040 30.5193 43 COST OF SAL & BEN PER TOTAL WK HR 3,748,577 123,797 30.2800 1,705 44 LESS OVERTIME PREMIUM PAY 27,704 213,151 7,040 30.2771 45 STR SAL/BEN COST PER TOTAL WK HR 3,720,873 123,797 30.0562

Page 30: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 17,167 1,301 13.1952 01 STRAIGHT TIME HOURS 250,456 19,307 12.9722 02 OVERTIME HOURS (INCLUDES LINE 46) 1,378 77 17.8961 03 HOLIDAY WORK HOURS 17,167 1,301 13.1952 04 WORK HOURS SUBTOTAL 251,834 19,384 12.9918 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 781 40 19.5250 07 LIMITED DUTY HOURS (NA) 2,341 132 17.7348 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,871 186 10.0591 17,167 1,301 13.1952 10 TOTAL WORK HOURS 253,705 19,570 12.9639 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 17,167 1,301 13.1952 25 GROSS PAY & TOTAL PAID HOURS 253,705 19,570 12.9639 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,167 1,301 13.1952 27 BALANCE LINE 25 - LINE 26 253,705 19,570 12.9639 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 17,167 1,301 13.1952 30 ACCRUED SALARY COST 253,705 19,570 12.9639 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 989 37 SOCIAL SECURITY 14,177 232 38 MEDICARE 3,323 1,221 39 PAYROLL BENEFITS SUBTOTAL 17,500 40 UNIFORM ALLOWANCE 1,221 41 TOTAL BENEFITS 17,500 7.1124 42 (%) BENEFITS/ACCRUED SALARY COST 6.8977 18,388 1,301 14.1337 43 COST OF SAL & BEN PER TOTAL WK HR 271,205 19,570 13.8582 44 LESS OVERTIME PREMIUM PAY 459 18,388 1,301 14.1337 45 STR SAL/BEN COST PER TOTAL WK HR 270,746 19,570 13.8347

Page 31: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 303,426,433 14,316,360 21.1943 01 STRAIGHT TIME HOURS 4,757,105,981 226,175,621 21.0327 50,321,835 1,538,366 32.7112 02 OVERTIME HOURS (INCLUDES LINE 46) 925,571,950 28,475,910 32.5036 03 HOLIDAY WORK HOURS 49,108,747 2,287,420 21.4690 353,748,268 15,854,726 22.3118 04 WORK HOURS SUBTOTAL 5,731,786,678 256,938,951 22.3079 57,119 05 STEWARDS DUTY HOURS (NA) 891,730 4,508,530 105,166 42.8706 06 PENALTY OVERTIME (NA) 87,692,176 2,060,137 42.5661 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752 29 25.9310 675,939 29,976 22.5493 07 LIMITED DUTY HOURS (NA) 10,829,321 485,200 22.3192 439,494 19,903 22.0817 08 REHABILITATION WORK HOURS (NA) 7,022,645 320,969 21.8795 4,837,426 220,725 21.9160 09 TRAINING HOURS 57,491,787 2,665,222 21.5711 358,585,694 16,075,451 22.3064 10 TOTAL WORK HOURS 5,789,278,465 259,604,173 22.3004 5,183,124 978,600 5.2964 11 SUNDAY PREMIUM (NA HOURS) 84,068,484 15,963,662 5.2662 8,792,874 5,750,068 1.5291 12 NIGHT DIFFERENTIAL (NA HOURS) 143,234,274 93,739,596 1.5280 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,760,604 348,162 10.8013 189,938 17,443 10.8890 14 OTHER PREMIUM PAY (NA HOURS) 4,218,211 393,042 10.7322 773,800 15 LEAVE WITHOUT PAY (NA HOURS) 12,152,250 1,295,581 63,289 20.4708 16 TERMINAL LEAVE 17,953,206 847,071 21.1944 32,365,234 1,501,204 21.5595 17 ANNUAL LEAVE 454,310,984 21,295,019 21.3341 32,279 1,472 21.9286 18 HOLIDAY LEAVE 198,495,006 9,249,218 21.4607 15,176,869 701,599 21.6318 19 SICK LEAVE 253,231,055 11,818,073 21.4274 81,424 3,813 21.3543 20 MILITARY LEAVE 1,993,094 94,556 21.0784 21 CONVENTION LEAVE 425,554 19,708 21.5929 22 OTHER LEAVE 10,103,264 474,720 21.2825 205,207 9,553 21.4808 23 CONTINUATION OF PAY LEAVE 3,825,185 179,747 21.2809 49,582,148 2,300,638 21.5514 24 TOTAL PAID ABSENCE 939,911,794 43,958,404 21.3818 422,333,778 18,376,089 22.9827 25 GROSS PAY & TOTAL PAID HOURS 6,964,471,832 303,562,577 22.9424 33,693,094 1,565,965 21.5158 26 LESS TERM, ANN & HOL LEAVE TAKEN 670,759,196 31,391,308 21.3676 388,640,684 16,810,124 23.1194 27 BALANCE LINE 25 - LINE 26 6,293,712,636 272,171,269 23.1240 32,814,482 1,540,365 21.3030 28 ANNUAL LEAVE ACCRUED 532,662,419 25,184,100 21.1507 11,424,496 527,245 21.6682 29 HOLIDAY LEAVE ACCRUED 183,840,058 8,546,603 21.5103 432,879,662 18,877,734 22.9307 30 ACCRUED SALARY COST 7,010,215,113 305,901,972 22.9165 31 BENEFITS-USPS CONTRIBUTION 52,036,814 32 HEALTH BENEFITS 826,809,606 2,213,233 33 LIFE INSURANCE 35,560,594 45,746,460 34 RETIREMENT 736,611,355 9,759,232 35 THRIFT SAVINGS PLAN (TSP) 157,983,951 36 TSP FIDUCIARY INSURANCE 17,829,496 37 SOCIAL SECURITY 292,738,993 5,947,305 38 MEDICARE 98,294,162 133,532,540 39 PAYROLL BENEFITS SUBTOTAL 2,147,998,661 752,253 40 UNIFORM ALLOWANCE 4,878,041 134,284,793 41 TOTAL BENEFITS 2,152,876,702 31.0212 42 (%) BENEFITS/ACCRUED SALARY COST 30.7105 567,164,455 16,075,451 35.2814 43 COST OF SAL & BEN PER TOTAL WK HR 9,163,091,815 259,604,173 35.2963 17,510,096 44 LESS OVERTIME PREMIUM PAY 322,859,802 549,654,359 16,075,451 34.1921 45 STR SAL/BEN COST PER TOTAL WK HR 8,840,232,013 259,604,173 34.0527

Page 32: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,058,378 753,696 10.6918 01 STRAIGHT TIME HOURS 142,743,165 13,389,105 10.6611 1,702,596 105,725 16.1040 02 OVERTIME HOURS (INCLUDES LINE 46) 34,194,171 2,125,058 16.0909 03 HOLIDAY WORK HOURS 72 8 9.0000 9,760,974 859,421 11.3576 04 WORK HOURS SUBTOTAL 176,937,408 15,514,171 11.4048 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 99 3 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,260 199 16.3819 07 LIMITED DUTY HOURS (NA) 25,143 2,163 11.6241 08 REHABILITATION WORK HOURS (NA) 10 135,821 12,252 11.0856 09 TRAINING HOURS 3,394,413 299,862 11.3199 9,896,795 871,673 11.3537 10 TOTAL WORK HOURS 180,331,821 15,814,033 11.4032 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 398,836 475,167 .8393 12 NIGHT DIFFERENTIAL (NA HOURS) 7,366,788 8,770,396 .8399 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 4 5.5000 32 15 LEAVE WITHOUT PAY (NA HOURS) 997 16 TERMINAL LEAVE 1,269- 118- 10.7542 17 ANNUAL LEAVE 67,214 5,150 13.0512 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 23 3 7.6666 22 OTHER LEAVE 981 91 10.7802 1,715 154 11.1363 23 CONTINUATION OF PAY LEAVE 44,217 4,180 10.5782 1,738 157 11.0700 24 TOTAL PAID ABSENCE 111,143 9,303 11.9470 10,297,369 871,830 11.8112 25 GROSS PAY & TOTAL PAID HOURS 187,809,823 15,823,336 11.8691 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,945 5,032 13.1051 10,297,369 871,830 11.8112 27 BALANCE LINE 25 - LINE 26 187,743,878 15,818,304 11.8687 28 ANNUAL LEAVE ACCRUED 123 8 15.3750 29 HOLIDAY LEAVE ACCRUED 10,297,369 871,830 11.8112 30 ACCRUED SALARY COST 187,744,001 15,818,312 11.8687 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 1,020 33 LIFE INSURANCE 7 7 34 RETIREMENT 263 2 35 THRIFT SAVINGS PLAN (TSP) 45- 36 TSP FIDUCIARY INSURANCE 642,681 37 SOCIAL SECURITY 11,595,647 150,295 38 MEDICARE 2,712,047 792,993 39 PAYROLL BENEFITS SUBTOTAL 14,308,939 40 UNIFORM ALLOWANCE 792,993 41 TOTAL BENEFITS 14,308,939 7.7009 42 (%) BENEFITS/ACCRUED SALARY COST 7.6215 11,090,362 871,673 12.7230 43 COST OF SAL & BEN PER TOTAL WK HR 202,052,940 15,814,033 12.7768 566,964 44 LESS OVERTIME PREMIUM PAY 11,386,675 10,523,398 871,673 12.0726 45 STR SAL/BEN COST PER TOTAL WK HR 190,666,265 15,814,033 12.0567

Page 33: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 311,484,811 15,070,056 20.6691 01 STRAIGHT TIME HOURS 4,899,849,146 239,564,726 20.4531 52,024,431 1,644,091 31.6432 02 OVERTIME HOURS (INCLUDES LINE 46) 959,766,121 30,600,968 31.3639 03 HOLIDAY WORK HOURS 49,108,819 2,287,428 21.4690 363,509,242 16,714,147 21.7485 04 WORK HOURS SUBTOTAL 5,908,724,086 272,453,122 21.6871 57,119 05 STEWARDS DUTY HOURS (NA) 891,730 4,508,530 105,166 42.8706 06 PENALTY OVERTIME (NA) 87,692,275 2,060,140 42.5661 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752 29 25.9310 679,199 30,175 22.5086 07 LIMITED DUTY HOURS (NA) 10,854,464 487,363 22.2718 439,494 19,903 22.0817 08 REHABILITATION WORK HOURS (NA) 7,022,655 320,969 21.8795 4,973,247 232,977 21.3465 09 TRAINING HOURS 60,886,200 2,965,084 20.5343 368,482,489 16,947,124 21.7430 10 TOTAL WORK HOURS 5,969,610,286 275,418,206 21.6747 5,183,124 978,600 5.2964 11 SUNDAY PREMIUM (NA HOURS) 84,068,533 15,963,678 5.2662 9,191,710 6,225,235 1.4765 12 NIGHT DIFFERENTIAL (NA HOURS) 150,601,062 102,509,992 1.4691 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,760,604 348,162 10.8013 189,938 17,443 10.8890 14 OTHER PREMIUM PAY (NA HOURS) 4,218,233 393,046 10.7321 773,832 15 LEAVE WITHOUT PAY (NA HOURS) 12,153,247 1,295,581 63,289 20.4708 16 TERMINAL LEAVE 17,951,937 846,953 21.1959 32,365,234 1,501,204 21.5595 17 ANNUAL LEAVE 454,378,198 21,300,169 21.3321 32,279 1,472 21.9286 18 HOLIDAY LEAVE 198,495,006 9,249,218 21.4607 15,176,869 701,599 21.6318 19 SICK LEAVE 253,231,055 11,818,073 21.4274 81,424 3,813 21.3543 20 MILITARY LEAVE 1,993,094 94,556 21.0784 21 CONVENTION LEAVE 425,577 19,711 21.5908 22 OTHER LEAVE 10,104,245 474,811 21.2805 206,922 9,707 21.3167 23 CONTINUATION OF PAY LEAVE 3,869,402 183,927 21.0377 49,583,886 2,300,795 21.5507 24 TOTAL PAID ABSENCE 940,022,937 43,967,707 21.3798 432,631,147 19,247,919 22.4767 25 GROSS PAY & TOTAL PAID HOURS 7,152,281,655 319,385,913 22.3938 33,693,094 1,565,965 21.5158 26 LESS TERM, ANN & HOL LEAVE TAKEN 670,825,141 31,396,340 21.3663 398,938,053 17,681,954 22.5618 27 BALANCE LINE 25 - LINE 26 6,481,456,514 287,989,573 22.5058 32,814,482 1,540,365 21.3030 28 ANNUAL LEAVE ACCRUED 532,662,542 25,184,108 21.1507 11,424,496 527,245 21.6682 29 HOLIDAY LEAVE ACCRUED 183,840,058 8,546,603 21.5103 443,177,031 19,749,564 22.4398 30 ACCRUED SALARY COST 7,197,959,114 321,720,284 22.3733 31 BENEFITS-USPS CONTRIBUTION 52,036,822 32 HEALTH BENEFITS 826,810,626 2,213,233 33 LIFE INSURANCE 35,560,601 45,746,467 34 RETIREMENT 736,611,618 9,759,234 35 THRIFT SAVINGS PLAN (TSP) 157,983,906 36 TSP FIDUCIARY INSURANCE 18,472,177 37 SOCIAL SECURITY 304,334,640 6,097,600 38 MEDICARE 101,006,209 134,325,533 39 PAYROLL BENEFITS SUBTOTAL 2,162,307,600 752,253 40 UNIFORM ALLOWANCE 4,878,041 135,077,786 41 TOTAL BENEFITS 2,167,185,641 30.4794 42 (%) BENEFITS/ACCRUED SALARY COST 30.1083 578,254,817 16,947,124 34.1211 43 COST OF SAL & BEN PER TOTAL WK HR 9,365,144,755 275,418,206 34.0033 18,077,060 44 LESS OVERTIME PREMIUM PAY 334,246,478 560,177,757 16,947,124 33.0544 45 STR SAL/BEN COST PER TOTAL WK HR 9,030,898,277 275,418,206 32.7897

Page 34: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 63,008,657 3,076,684 20.4794 01 STRAIGHT TIME HOURS 977,708,715 48,065,791 20.3410 18,465,378 592,563 31.1618 02 OVERTIME HOURS (INCLUDES LINE 46) 322,837,075 10,439,713 30.9239 03 HOLIDAY WORK HOURS 19,717,226 973,219 20.2598 81,474,035 3,669,247 22.2045 04 WORK HOURS SUBTOTAL 1,320,263,016 59,478,723 22.1972 24,960 05 STEWARDS DUTY HOURS (NA) 370,852 06 PENALTY OVERTIME (NA) 89 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 129,011 5,808 22.2126 07 LIMITED DUTY HOURS (NA) 2,046,879 92,748 22.0692 67,429 3,234 20.8500 08 REHABILITATION WORK HOURS (NA) 1,029,281 49,926 20.6161 372,607 16,456 22.6426 09 TRAINING HOURS 4,171,933 184,629 22.5963 81,846,642 3,685,703 22.2065 10 TOTAL WORK HOURS 1,324,434,949 59,663,352 22.1984 1,863,427 368,377 5.0584 11 SUNDAY PREMIUM (NA HOURS) 29,899,955 5,948,818 5.0262 2,853,334 1,950,157 1.4631 12 NIGHT DIFFERENTIAL (NA HOURS) 46,069,266 31,496,073 1.4626 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,213,559 118,461 10.2443 20,551 1,993 10.3115 14 OTHER PREMIUM PAY (NA HOURS) 821,415 81,454 10.0844 249,717 15 LEAVE WITHOUT PAY (NA HOURS) 3,935,613 154,677 7,340 21.0731 16 TERMINAL LEAVE 2,181,882 95,007 22.9654 7,866,864 384,605 20.4543 17 ANNUAL LEAVE 105,593,537 5,204,700 20.2881 4,904 232 21.1379 18 HOLIDAY LEAVE 47,609,745 2,351,862 20.2434 3,677,893 179,279 20.5149 19 SICK LEAVE 58,935,347 2,901,639 20.3110 34,465 1,718 20.0611 20 MILITARY LEAVE 903,235 45,446 19.8749 21 CONVENTION LEAVE 138,699 6,801 20.3939 22 OTHER LEAVE 3,065,739 151,832 20.1916 73,885 3,617 20.4271 23 CONTINUATION OF PAY LEAVE 1,537,638 76,614 20.0699 11,951,387 583,592 20.4790 24 TOTAL PAID ABSENCE 219,827,123 10,827,100 20.3034 98,535,341 4,269,295 23.0800 25 GROSS PAY & TOTAL PAID HOURS 1,622,266,267 70,490,452 23.0139 8,026,445 392,177 20.4663 26 LESS TERM, ANN & HOL LEAVE TAKEN 155,385,164 7,651,569 20.3076 90,508,896 3,877,118 23.3443 27 BALANCE LINE 25 - LINE 26 1,466,881,103 62,838,883 23.3435 6,909,460 336,712 20.5203 28 ANNUAL LEAVE ACCRUED 111,682,964 5,481,955 20.3728 2,967,627 145,412 20.4084 29 HOLIDAY LEAVE ACCRUED 47,327,041 2,334,560 20.2723 100,385,983 4,359,242 23.0283 30 ACCRUED SALARY COST 1,625,891,108 70,655,398 23.0115 31 BENEFITS-USPS CONTRIBUTION 12,019,648 32 HEALTH BENEFITS 188,994,300 479,818 33 LIFE INSURANCE 7,649,677 9,504,370 34 RETIREMENT 151,932,188 2,313,216 35 THRIFT SAVINGS PLAN (TSP) 37,037,261 36 TSP FIDUCIARY INSURANCE 4,605,933 37 SOCIAL SECURITY 75,477,063 1,389,860 38 MEDICARE 22,994,351 30,312,845 39 PAYROLL BENEFITS SUBTOTAL 484,084,840 129,519 40 UNIFORM ALLOWANCE 1,080,508 30,442,364 41 TOTAL BENEFITS 485,165,348 30.3253 42 (%) BENEFITS/ACCRUED SALARY COST 29.8399 130,828,347 3,685,703 35.4961 43 COST OF SAL & BEN PER TOTAL WK HR 2,111,056,456 59,663,352 35.3828 6,148,971 44 LESS OVERTIME PREMIUM PAY 107,504,761 124,679,376 3,685,703 33.8278 45 STR SAL/BEN COST PER TOTAL WK HR 2,003,551,695 59,663,352 33.5809

Page 35: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 225,718 11,150 20.2437 01 STRAIGHT TIME HOURS 3,574,417 178,090 20.0708 5,632 181 31.1160 02 OVERTIME HOURS (INCLUDES LINE 46) 110,647 3,609 30.6586 03 HOLIDAY WORK HOURS 46,754 2,358 19.8278 231,350 11,331 20.4174 04 WORK HOURS SUBTOTAL 3,731,818 184,057 20.2753 91 05 STEWARDS DUTY HOURS (NA) 1,266 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,519 73 20.8082 07 LIMITED DUTY HOURS (NA) 32,642 1,580 20.6594 08 REHABILITATION WORK HOURS (NA) 287 13 22.0769 09 TRAINING HOURS 9,254 480 19.2791 231,637 11,344 20.4193 10 TOTAL WORK HOURS 3,741,072 184,537 20.2727 2,468 508 4.8582 11 SUNDAY PREMIUM (NA HOURS) 43,008 9,035 4.7601 8,653 6,001 1.4419 12 NIGHT DIFFERENTIAL (NA HOURS) 145,265 100,662 1.4430 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,574 449 10.1870 14 OTHER PREMIUM PAY (NA HOURS) 527 52 10.1346 1,057 15 LEAVE WITHOUT PAY (NA HOURS) 17,532 16 TERMINAL LEAVE 4,577 231 19.8138 20,220 983 20.5696 17 ANNUAL LEAVE 344,932 17,230 20.0192 18 HOLIDAY LEAVE 161,902 8,122 19.9337 14,101 683 20.6456 19 SICK LEAVE 216,786 10,644 20.3669 20 MILITARY LEAVE 3,200 156 20.5128 21 CONVENTION LEAVE 1,225 60 20.4166 22 OTHER LEAVE 10,850 543 19.9815 23 CONTINUATION OF PAY LEAVE 3,652 181 20.1767 35,546 1,726 20.5944 24 TOTAL PAID ABSENCE 745,899 37,107 20.1013 278,304 13,070 21.2933 25 GROSS PAY & TOTAL PAID HOURS 4,680,345 221,644 21.1164 20,220 983 20.5696 26 LESS TERM, ANN & HOL LEAVE TAKEN 511,411 25,583 19.9902 258,084 12,087 21.3521 27 BALANCE LINE 25 - LINE 26 4,168,934 196,061 21.2634 24,302 1,194 20.3534 28 ANNUAL LEAVE ACCRUED 400,826 19,887 20.1551 9,854 486 20.2757 29 HOLIDAY LEAVE ACCRUED 163,814 8,158 20.0801 292,240 13,767 21.2275 30 ACCRUED SALARY COST 4,733,574 224,106 21.1220 31 BENEFITS-USPS CONTRIBUTION 46,293 32 HEALTH BENEFITS 778,485 1,546 33 LIFE INSURANCE 25,581 32,264 34 RETIREMENT 534,295 8,406 35 THRIFT SAVINGS PLAN (TSP) 139,178 36 TSP FIDUCIARY INSURANCE 13,774 37 SOCIAL SECURITY 231,796 3,871 38 MEDICARE 65,364 106,154 39 PAYROLL BENEFITS SUBTOTAL 1,774,699 115 40 UNIFORM ALLOWANCE 783 106,269 41 TOTAL BENEFITS 1,775,482 36.3636 42 (%) BENEFITS/ACCRUED SALARY COST 37.5082 398,509 11,344 35.1294 43 COST OF SAL & BEN PER TOTAL WK HR 6,509,056 184,537 35.2723 1,875 44 LESS OVERTIME PREMIUM PAY 36,845 396,634 11,344 34.9642 45 STR SAL/BEN COST PER TOTAL WK HR 6,472,211 184,537 35.0727

Page 36: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 5,320,222 311,526 17.0779 01 STRAIGHT TIME HOURS 77,299,227 4,389,068 17.6117 1,596,637 63,073 25.3141 02 OVERTIME HOURS (INCLUDES LINE 46) 25,377,534 971,761 26.1149 03 HOLIDAY WORK HOURS 351- 26- 13.5000 6,916,859 374,599 18.4647 04 WORK HOURS SUBTOTAL 102,676,410 5,360,803 19.1531 494 05 STEWARDS DUTY HOURS (NA) 7,030 06 PENALTY OVERTIME (NA) 246 6 41.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437- 20- 21.8500 1,094 57 19.1929 07 LIMITED DUTY HOURS (NA) 5,505 256 21.5039 08 REHABILITATION WORK HOURS (NA) 138,580 7,522 18.4232 09 TRAINING HOURS 1,243,307 65,742 18.9119 7,055,439 382,121 18.4638 10 TOTAL WORK HOURS 103,919,717 5,426,545 19.1502 267,358 64,771 4.1277 11 SUNDAY PREMIUM (NA HOURS) 3,987,814 934,941 4.2653 319,889 268,901 1.1896 12 NIGHT DIFFERENTIAL (NA HOURS) 4,875,615 3,917,577 1.2445 13 CHRISTMAS DAY PREMIUM (NA HOURS) 85,102 9,491 8.9665 14 OTHER PREMIUM PAY (NA HOURS) 9,751 1,116 8.7374 8,096 15 LEAVE WITHOUT PAY (NA HOURS) 125,770 2,016- 79- 25.5189 16 TERMINAL LEAVE 34,179 1,783 19.1693 273,870 14,362 19.0690 17 ANNUAL LEAVE 4,204,073 222,348 18.9076 18 HOLIDAY LEAVE 717- 50- 14.3400 165,811 8,838 18.7611 19 SICK LEAVE 2,874,723 152,150 18.8940 441 24 18.3750 20 MILITARY LEAVE 38,311 1,997 19.1842 21 CONVENTION LEAVE 4,161 215 19.3534 22 OTHER LEAVE 183,887 9,759 18.8428 2,108 135 15.6148 23 CONTINUATION OF PAY LEAVE 98,958 5,645 17.5302 444,375 23,495 18.9135 24 TOTAL PAID ABSENCE 7,433,414 393,632 18.8841 8,087,061 405,616 19.9377 25 GROSS PAY & TOTAL PAID HOURS 120,311,413 5,820,177 20.6714 271,854 14,283 19.0333 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,237,535 224,081 18.9107 7,815,207 391,333 19.9707 27 BALANCE LINE 25 - LINE 26 116,073,878 5,596,096 20.7419 403,469 23,673 17.0434 28 ANNUAL LEAVE ACCRUED 6,285,723 359,678 17.4759 29 HOLIDAY LEAVE ACCRUED 8,218,676 415,006 19.8037 30 ACCRUED SALARY COST 122,359,601 5,955,774 20.5447 31 BENEFITS-USPS CONTRIBUTION 826,887 32 HEALTH BENEFITS 12,528,408 37,623 33 LIFE INSURANCE 544,663 669,728 34 RETIREMENT 9,781,491 123,795 35 THRIFT SAVINGS PLAN (TSP) 2,302,908 36 TSP FIDUCIARY INSURANCE 480,689 37 SOCIAL SECURITY 7,136,908 114,944 38 MEDICARE 1,711,515 2,253,666 39 PAYROLL BENEFITS SUBTOTAL 34,005,893 1,588 40 UNIFORM ALLOWANCE 9,234 2,255,254 41 TOTAL BENEFITS 34,015,127 27.4405 42 (%) BENEFITS/ACCRUED SALARY COST 27.7993 10,473,930 382,121 27.4099 43 COST OF SAL & BEN PER TOTAL WK HR 156,374,728 5,426,545 28.8166 531,680 44 LESS OVERTIME PREMIUM PAY 8,450,905 9,942,250 382,121 26.0185 45 STR SAL/BEN COST PER TOTAL WK HR 147,923,823 5,426,545 27.2593

Page 37: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 68,554,597 3,399,360 20.1669 01 STRAIGHT TIME HOURS 1,058,582,359 52,632,949 20.1125 20,067,647 655,817 30.5994 02 OVERTIME HOURS (INCLUDES LINE 46) 348,325,256 11,415,083 30.5144 03 HOLIDAY WORK HOURS 19,763,629 975,551 20.2589 88,622,244 4,055,177 21.8541 04 WORK HOURS SUBTOTAL 1,426,671,244 65,023,583 21.9408 25,545 05 STEWARDS DUTY HOURS (NA) 379,148 06 PENALTY OVERTIME (NA) 335 6 55.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437- 20- 21.8500 131,624 5,938 22.1663 07 LIMITED DUTY HOURS (NA) 2,085,026 94,584 22.0441 67,429 3,234 20.8500 08 REHABILITATION WORK HOURS (NA) 1,029,281 49,926 20.6161 511,474 23,991 21.3194 09 TRAINING HOURS 5,424,494 250,851 21.6243 89,133,718 4,079,168 21.8509 10 TOTAL WORK HOURS 1,432,095,738 65,274,434 21.9396 2,133,253 433,656 4.9192 11 SUNDAY PREMIUM (NA HOURS) 33,930,777 6,892,794 4.9226 3,181,876 2,225,059 1.4300 12 NIGHT DIFFERENTIAL (NA HOURS) 51,090,146 35,514,312 1.4385 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,303,235 128,401 10.1497 20,551 1,993 10.3115 14 OTHER PREMIUM PAY (NA HOURS) 831,693 82,622 10.0662 258,870 15 LEAVE WITHOUT PAY (NA HOURS) 4,078,915 152,661 7,261 21.0247 16 TERMINAL LEAVE 2,220,638 97,021 22.8882 8,160,954 399,950 20.4049 17 ANNUAL LEAVE 110,142,542 5,444,278 20.2308 4,904 232 21.1379 18 HOLIDAY LEAVE 47,770,930 2,359,934 20.2424 3,857,805 188,800 20.4332 19 SICK LEAVE 62,026,856 3,064,433 20.2408 34,906 1,742 20.0378 20 MILITARY LEAVE 944,746 47,599 19.8480 21 CONVENTION LEAVE 144,085 7,076 20.3624 22 OTHER LEAVE 3,260,476 162,134 20.1097 75,993 3,752 20.2539 23 CONTINUATION OF PAY LEAVE 1,640,248 82,440 19.8962 12,431,308 608,813 20.4189 24 TOTAL PAID ABSENCE 228,006,436 11,257,839 20.2531 106,900,706 4,687,981 22.8031 25 GROSS PAY & TOTAL PAID HOURS 1,747,258,025 76,532,273 22.8303 8,318,519 407,443 20.4163 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,134,110 7,901,233 20.2669 98,582,187 4,280,538 23.0303 27 BALANCE LINE 25 - LINE 26 1,587,123,915 68,631,040 23.1254 7,337,231 361,579 20.2921 28 ANNUAL LEAVE ACCRUED 118,369,513 5,861,520 20.1943 2,977,481 145,898 20.4079 29 HOLIDAY LEAVE ACCRUED 47,490,855 2,342,718 20.2716 108,896,899 4,788,015 22.7436 30 ACCRUED SALARY COST 1,752,984,283 76,835,278 22.8148 31 BENEFITS-USPS CONTRIBUTION 12,892,828 32 HEALTH BENEFITS 202,301,193 518,987 33 LIFE INSURANCE 8,219,921 10,206,362 34 RETIREMENT 162,247,974 2,445,417 35 THRIFT SAVINGS PLAN (TSP) 39,479,347 36 TSP FIDUCIARY INSURANCE 5,100,396 37 SOCIAL SECURITY 82,845,767 1,508,675 38 MEDICARE 24,771,230 32,672,665 39 PAYROLL BENEFITS SUBTOTAL 519,865,432 131,222 40 UNIFORM ALLOWANCE 1,090,525 32,803,887 41 TOTAL BENEFITS 520,955,957 30.1238 42 (%) BENEFITS/ACCRUED SALARY COST 29.7182 141,700,786 4,079,168 34.7376 43 COST OF SAL & BEN PER TOTAL WK HR 2,273,940,240 65,274,434 34.8366 6,682,526 44 LESS OVERTIME PREMIUM PAY 115,992,512 135,018,260 4,079,168 33.0994 45 STR SAL/BEN COST PER TOTAL WK HR 2,157,947,728 65,274,434 33.0596

Page 38: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,459,751 326,472 10.5973 01 STRAIGHT TIME HOURS 73,414,328 6,984,571 10.5109 818,272 51,200 15.9818 02 OVERTIME HOURS (INCLUDES LINE 46) 18,187,290 1,142,567 15.9179 03 HOLIDAY WORK HOURS 4,278,023 377,672 11.3273 04 WORK HOURS SUBTOTAL 91,601,618 8,127,138 11.2710 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 478 38 12.5789 07 LIMITED DUTY HOURS (NA) 2,531 226 11.1991 08 REHABILITATION WORK HOURS (NA) 26,040 2,286 11.3910 09 TRAINING HOURS 1,182,776 103,475 11.4305 4,304,063 379,958 11.3277 10 TOTAL WORK HOURS 92,784,394 8,230,613 11.2730 11 SUNDAY PREMIUM (NA HOURS) 204,242 241,583 .8454 12 NIGHT DIFFERENTIAL (NA HOURS) 4,423,429 5,263,783 .8403 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 854 16 TERMINAL LEAVE 17 ANNUAL LEAVE 837 64 13.0781 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 518 54 9.5925 560 56 10.0000 23 CONTINUATION OF PAY LEAVE 17,536 1,600 10.9600 560 56 10.0000 24 TOTAL PAID ABSENCE 18,891 1,718 10.9959 4,508,865 380,014 11.8649 25 GROSS PAY & TOTAL PAID HOURS 97,226,714 8,232,331 11.8103 26 LESS TERM, ANN & HOL LEAVE TAKEN 837 64 13.0781 4,508,865 380,014 11.8649 27 BALANCE LINE 25 - LINE 26 97,225,877 8,232,267 11.8103 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,508,865 380,014 11.8649 30 ACCRUED SALARY COST 97,225,877 8,232,267 11.8103 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 12 33 LIFE INSURANCE 1 34 RETIREMENT 59 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 279,160 37 SOCIAL SECURITY 6,019,723 65,290 38 MEDICARE 1,408,018 344,450 39 PAYROLL BENEFITS SUBTOTAL 7,427,815 40 UNIFORM ALLOWANCE 344,450 41 TOTAL BENEFITS 7,427,815 7.6393 42 (%) BENEFITS/ACCRUED SALARY COST 7.6397 4,853,315 379,958 12.7732 43 COST OF SAL & BEN PER TOTAL WK HR 104,653,692 8,230,613 12.7151 272,485 44 LESS OVERTIME PREMIUM PAY 6,056,368 4,580,830 379,958 12.0561 45 STR SAL/BEN COST PER TOTAL WK HR 98,597,324 8,230,613 11.9793

Page 39: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 72,014,348 3,725,832 19.3283 01 STRAIGHT TIME HOURS 1,131,996,687 59,617,520 18.9876 20,885,919 707,017 29.5409 02 OVERTIME HOURS (INCLUDES LINE 46) 366,512,546 12,557,650 29.1863 03 HOLIDAY WORK HOURS 19,763,629 975,551 20.2589 92,900,267 4,432,849 20.9572 04 WORK HOURS SUBTOTAL 1,518,272,862 73,150,721 20.7554 25,545 05 STEWARDS DUTY HOURS (NA) 379,148 06 PENALTY OVERTIME (NA) 335 6 55.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437- 20- 21.8500 132,102 5,976 22.1054 07 LIMITED DUTY HOURS (NA) 2,087,557 94,810 22.0183 67,429 3,234 20.8500 08 REHABILITATION WORK HOURS (NA) 1,029,281 49,926 20.6161 537,514 26,277 20.4556 09 TRAINING HOURS 6,607,270 354,326 18.6474 93,437,781 4,459,126 20.9542 10 TOTAL WORK HOURS 1,524,880,132 73,505,047 20.7452 2,133,253 433,656 4.9192 11 SUNDAY PREMIUM (NA HOURS) 33,930,777 6,892,794 4.9226 3,386,118 2,466,642 1.3727 12 NIGHT DIFFERENTIAL (NA HOURS) 55,513,575 40,778,095 1.3613 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,303,235 128,401 10.1497 20,551 1,993 10.3115 14 OTHER PREMIUM PAY (NA HOURS) 831,693 82,622 10.0662 258,950 15 LEAVE WITHOUT PAY (NA HOURS) 4,079,769 152,661 7,261 21.0247 16 TERMINAL LEAVE 2,220,638 97,021 22.8882 8,160,954 399,950 20.4049 17 ANNUAL LEAVE 110,143,379 5,444,342 20.2307 4,904 232 21.1379 18 HOLIDAY LEAVE 47,770,930 2,359,934 20.2424 3,857,805 188,800 20.4332 19 SICK LEAVE 62,026,856 3,064,433 20.2408 34,906 1,742 20.0378 20 MILITARY LEAVE 944,746 47,599 19.8480 21 CONVENTION LEAVE 144,085 7,076 20.3624 22 OTHER LEAVE 3,260,994 162,188 20.1062 76,553 3,808 20.1032 23 CONTINUATION OF PAY LEAVE 1,657,784 84,040 19.7261 12,431,868 608,869 20.4179 24 TOTAL PAID ABSENCE 228,025,327 11,259,557 20.2517 111,409,571 5,067,995 21.9829 25 GROSS PAY & TOTAL PAID HOURS 1,844,484,739 84,764,604 21.7600 8,318,519 407,443 20.4163 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,134,947 7,901,297 20.2669 103,091,052 4,660,552 22.1199 27 BALANCE LINE 25 - LINE 26 1,684,349,792 76,863,307 21.9135 7,337,231 361,579 20.2921 28 ANNUAL LEAVE ACCRUED 118,369,513 5,861,520 20.1943 2,977,481 145,898 20.4079 29 HOLIDAY LEAVE ACCRUED 47,490,855 2,342,718 20.2716 113,405,764 5,168,029 21.9437 30 ACCRUED SALARY COST 1,850,210,160 85,067,545 21.7498 31 BENEFITS-USPS CONTRIBUTION 12,892,828 32 HEALTH BENEFITS 202,301,205 518,987 33 LIFE INSURANCE 8,219,922 10,206,362 34 RETIREMENT 162,248,033 2,445,417 35 THRIFT SAVINGS PLAN (TSP) 39,479,349 36 TSP FIDUCIARY INSURANCE 5,379,556 37 SOCIAL SECURITY 88,865,490 1,573,965 38 MEDICARE 26,179,248 33,017,115 39 PAYROLL BENEFITS SUBTOTAL 527,293,247 131,222 40 UNIFORM ALLOWANCE 1,090,525 33,148,337 41 TOTAL BENEFITS 528,383,772 29.2298 42 (%) BENEFITS/ACCRUED SALARY COST 28.5580 146,554,101 4,459,126 32.8661 43 COST OF SAL & BEN PER TOTAL WK HR 2,378,593,932 73,505,047 32.3596 6,955,011 44 LESS OVERTIME PREMIUM PAY 122,048,879 139,599,090 4,459,126 31.3063 45 STR SAL/BEN COST PER TOTAL WK HR 2,256,545,053 73,505,047 30.6991

Page 40: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 278,367,384 12,649,349 22.0064 01 STRAIGHT TIME HOURS 4,279,746,078 195,752,988 21.8629 61,098,273 1,820,960 33.5527 02 OVERTIME HOURS (INCLUDES LINE 46) 1,089,836,246 32,573,043 33.4582 03 HOLIDAY WORK HOURS 21,867,347 1,007,322 21.7083 339,465,657 14,470,309 23.4594 04 WORK HOURS SUBTOTAL 5,391,449,671 229,333,353 23.5092 30,975 05 STEWARDS DUTY HOURS (NA) 441,753 4,447,076 101,512 43.8083 06 PENALTY OVERTIME (NA) 98,933,378 2,278,879 43.4131 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,718,123 77,322 22.2203 07 LIMITED DUTY HOURS (NA) 27,698,263 1,249,428 22.1687 445,358 19,674 22.6368 08 REHABILITATION WORK HOURS (NA) 6,709,790 298,137 22.5057 1,858,040 80,190 23.1704 09 TRAINING HOURS 19,266,544 835,651 23.0557 341,323,697 14,550,499 23.4578 10 TOTAL WORK HOURS 5,410,716,215 230,169,004 23.5075 9,120 1,653 5.5172 11 SUNDAY PREMIUM (NA HOURS) 157,832 28,645 5.5099 137,342 83,797 1.6389 12 NIGHT DIFFERENTIAL (NA HOURS) 2,790,085 1,720,159 1.6219 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,914,808 174,949 10.9449 82,487 7,301 11.2980 14 OTHER PREMIUM PAY (NA HOURS) 3,210,040 293,386 10.9413 500,396 15 LEAVE WITHOUT PAY (NA HOURS) 8,020,259 1,148,932 51,192 22.4435 16 TERMINAL LEAVE 13,260,270 569,092 23.3007 30,478,058 1,387,284 21.9695 17 ANNUAL LEAVE 406,516,558 18,638,175 21.8109 36,630 1,632 22.4448 18 HOLIDAY LEAVE 234,237,478 10,780,306 21.7282 14,458,858 656,111 22.0372 19 SICK LEAVE 241,737,701 11,094,122 21.7897 203,425 9,441 21.5469 20 MILITARY LEAVE 4,702,087 219,033 21.4674 21 CONVENTION LEAVE 510,494 23,371 21.8430 22 OTHER LEAVE 10,724,919 494,855 21.6728 347,790 16,013 21.7192 23 CONTINUATION OF PAY LEAVE 7,164,168 331,524 21.6098 47,184,187 2,145,044 21.9968 24 TOTAL PAID ABSENCE 918,343,181 42,127,107 21.7993 388,736,833 16,695,543 23.2838 25 GROSS PAY & TOTAL PAID HOURS 6,337,132,161 272,296,111 23.2729 31,663,620 1,440,108 21.9869 26 LESS TERM, ANN & HOL LEAVE TAKEN 654,014,306 29,987,573 21.8095 357,073,213 15,255,435 23.4062 27 BALANCE LINE 25 - LINE 26 5,683,117,855 242,308,538 23.4540 30,490,460 1,383,572 22.0374 28 ANNUAL LEAVE ACCRUED 492,196,283 22,496,003 21.8792 12,959,595 590,851 21.9337 29 HOLIDAY LEAVE ACCRUED 206,390,642 9,471,820 21.7899 400,523,268 17,229,858 23.2458 30 ACCRUED SALARY COST 6,381,704,780 274,276,361 23.2674 31 BENEFITS-USPS CONTRIBUTION 50,800,885 32 HEALTH BENEFITS 797,716,487 2,019,262 33 LIFE INSURANCE 32,275,361 41,890,412 34 RETIREMENT 670,699,666 9,967,257 35 THRIFT SAVINGS PLAN (TSP) 158,389,951 36 TSP FIDUCIARY INSURANCE 17,188,047 37 SOCIAL SECURITY 278,431,756 5,470,618 38 MEDICARE 89,444,700 127,336,481 39 PAYROLL BENEFITS SUBTOTAL 2,026,957,921 5,074,641 40 UNIFORM ALLOWANCE 35,972,183 132,411,122 41 TOTAL BENEFITS 2,062,930,104 33.0595 42 (%) BENEFITS/ACCRUED SALARY COST 32.3256 532,934,390 14,550,499 36.6265 43 COST OF SAL & BEN PER TOTAL WK HR 8,444,634,884 230,169,004 36.6888 21,088,387 44 LESS OVERTIME PREMIUM PAY 379,437,344 511,846,003 14,550,499 35.1772 45 STR SAL/BEN COST PER TOTAL WK HR 8,065,197,540 230,169,004 35.0403

Page 41: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,098,152 54,191 20.2644 01 STRAIGHT TIME HOURS 16,921,468 840,360 20.1359 34,611 1,104 31.3505 02 OVERTIME HOURS (INCLUDES LINE 46) 675,825 21,643 31.2260 03 HOLIDAY WORK HOURS 328,508 16,667 19.7100 1,132,763 55,295 20.4858 04 WORK HOURS SUBTOTAL 17,925,801 878,670 20.4010 77 05 STEWARDS DUTY HOURS (NA) 787 1,913 48 39.8541 06 PENALTY OVERTIME (NA) 26,148 627 41.7033 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,664 256 22.1250 07 LIMITED DUTY HOURS (NA) 79,685 3,620 22.0124 1,793 82 21.8658 08 REHABILITATION WORK HOURS (NA) 26,332 1,220 21.5836 12,992 724 17.9447 09 TRAINING HOURS 203,672 10,964 18.5764 1,145,755 56,019 20.4529 10 TOTAL WORK HOURS 18,129,473 889,634 20.3785 3,331 669 4.9790 11 SUNDAY PREMIUM (NA HOURS) 59,418 11,939 4.9767 9,352 6,325 1.4785 12 NIGHT DIFFERENTIAL (NA HOURS) 148,843 100,791 1.4767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,498 3,253 9.9901 14 OTHER PREMIUM PAY (NA HOURS) 1,143 112 10.2053 1,090 15 LEAVE WITHOUT PAY (NA HOURS) 19,131 838 45 18.6222 16 TERMINAL LEAVE 28,262 1,293 21.8576 93,861 4,485 20.9277 17 ANNUAL LEAVE 1,357,083 65,228 20.8052 18 HOLIDAY LEAVE 781,331 38,908 20.0814 39,623 1,897 20.8871 19 SICK LEAVE 612,050 29,536 20.7221 91 5 18.2000 20 MILITARY LEAVE 533 29 18.3793 21 CONVENTION LEAVE 2,435 124 19.6370 22 OTHER LEAVE 40,769 2,134 19.1044 1,543 72 21.4305 23 CONTINUATION OF PAY LEAVE 18,729 951 19.6940 138,391 6,628 20.8797 24 TOTAL PAID ABSENCE 2,838,757 138,079 20.5589 1,296,829 62,647 20.7005 25 GROSS PAY & TOTAL PAID HOURS 21,210,132 1,027,713 20.6381 94,699 4,530 20.9048 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,166,676 105,429 20.5510 1,202,130 58,117 20.6846 27 BALANCE LINE 25 - LINE 26 19,043,456 922,284 20.6481 103,548 5,013 20.6558 28 ANNUAL LEAVE ACCRUED 1,649,835 80,416 20.5162 43,418 2,142 20.2698 29 HOLIDAY LEAVE ACCRUED 684,367 33,955 20.1551 1,349,096 65,272 20.6688 30 ACCRUED SALARY COST 21,377,658 1,036,655 20.6217 31 BENEFITS-USPS CONTRIBUTION 204,326 32 HEALTH BENEFITS 3,176,682 7,278 33 LIFE INSURANCE 114,880 149,398 34 RETIREMENT 2,387,363 37,866 35 THRIFT SAVINGS PLAN (TSP) 606,217 36 TSP FIDUCIARY INSURANCE 69,066 37 SOCIAL SECURITY 1,129,541 18,261 38 MEDICARE 299,192 486,195 39 PAYROLL BENEFITS SUBTOTAL 7,713,875 28,920 40 UNIFORM ALLOWANCE 196,643 515,115 41 TOTAL BENEFITS 7,910,518 38.1822 42 (%) BENEFITS/ACCRUED SALARY COST 37.0036 1,864,211 56,019 33.2781 43 COST OF SAL & BEN PER TOTAL WK HR 29,288,176 889,634 32.9216 11,845 44 LESS OVERTIME PREMIUM PAY 229,416 1,852,366 56,019 33.0667 45 STR SAL/BEN COST PER TOTAL WK HR 29,058,760 889,634 32.6637

Page 42: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 36,888,943 1,895,423 19.4621 01 STRAIGHT TIME HOURS 582,025,140 29,979,343 19.4142 11,417,323 399,603 28.5716 02 OVERTIME HOURS (INCLUDES LINE 46) 180,433,657 6,308,264 28.6027 03 HOLIDAY WORK HOURS 1,101- 54- 20.3888 48,306,266 2,295,026 21.0482 04 WORK HOURS SUBTOTAL 762,457,696 36,287,553 21.0115 681 05 STEWARDS DUTY HOURS (NA) 9,900 984,256 26,480 37.1697 06 PENALTY OVERTIME (NA) 18,047,209 487,887 36.9905 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,751 4,032 20.2755 07 LIMITED DUTY HOURS (NA) 1,519,469 75,410 20.1494 1,353 58 23.3275 08 REHABILITATION WORK HOURS (NA) 39,631 1,748 22.6721 1,343,705 68,815 19.5263 09 TRAINING HOURS 17,097,978 880,306 19.4227 49,649,971 2,363,841 21.0039 10 TOTAL WORK HOURS 779,555,674 37,167,859 20.9739 66,183 14,173 4.6696 11 SUNDAY PREMIUM (NA HOURS) 1,282,143 276,030 4.6449 44,071 32,446 1.3582 12 NIGHT DIFFERENTIAL (NA HOURS) 851,262 622,710 1.3670 13 CHRISTMAS DAY PREMIUM (NA HOURS) 239,277 24,904 9.6079 14 OTHER PREMIUM PAY (NA HOURS) 111,866 11,703 9.5587 22,720 15 LEAVE WITHOUT PAY (NA HOURS) 366,057 43,558 2,149 20.2689 16 TERMINAL LEAVE 711,462 35,440 20.0751 2,020,474 99,681 20.2693 17 ANNUAL LEAVE 28,874,849 1,430,865 20.1799 18 HOLIDAY LEAVE 186 13 14.3076 833,371 41,012 20.3201 19 SICK LEAVE 15,986,369 795,514 20.0956 9,943 493 20.1683 20 MILITARY LEAVE 270,760 13,273 20.3993 21 CONVENTION LEAVE 39,148 2,019 19.3897 22 OTHER LEAVE 1,185,117 60,578 19.5634 41,927 2,190 19.1447 23 CONTINUATION OF PAY LEAVE 1,111,109 58,314 19.0538 2,988,421 147,544 20.2544 24 TOTAL PAID ABSENCE 48,139,852 2,393,997 20.1085 52,748,646 2,511,385 21.0038 25 GROSS PAY & TOTAL PAID HOURS 830,180,074 39,561,856 20.9843 2,064,032 101,830 20.2693 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,586,497 1,466,318 20.1774 50,684,614 2,409,555 21.0348 27 BALANCE LINE 25 - LINE 26 800,593,577 38,095,538 21.0154 2,755,607 144,463 19.0748 28 ANNUAL LEAVE ACCRUED 44,844,143 2,356,977 19.0261 29 HOLIDAY LEAVE ACCRUED 53,440,221 2,554,018 20.9239 30 ACCRUED SALARY COST 845,437,720 40,452,515 20.8995 31 BENEFITS-USPS CONTRIBUTION 5,981,004 32 HEALTH BENEFITS 94,085,749 258,176 33 LIFE INSURANCE 4,060,449 4,624,905 34 RETIREMENT 72,681,448 1,011,040 35 THRIFT SAVINGS PLAN (TSP) 17,359,841 36 TSP FIDUCIARY INSURANCE 3,137,263 37 SOCIAL SECURITY 49,359,142 747,414 38 MEDICARE 11,777,626 15,759,802 39 PAYROLL BENEFITS SUBTOTAL 249,324,255 779,578 40 UNIFORM ALLOWANCE 6,029,665 16,539,380 41 TOTAL BENEFITS 255,353,920 30.9493 42 (%) BENEFITS/ACCRUED SALARY COST 30.2037 69,979,601 2,363,841 29.6041 43 COST OF SAL & BEN PER TOTAL WK HR 1,100,791,640 37,167,859 29.6167 3,966,339 44 LESS OVERTIME PREMIUM PAY 63,098,292 66,013,262 2,363,841 27.9262 45 STR SAL/BEN COST PER TOTAL WK HR 1,037,693,348 37,167,859 27.9191

Page 43: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 17,798 1,274 13.9701 01 STRAIGHT TIME HOURS 348,342 25,430 13.6980 6,839 318 21.5062 02 OVERTIME HOURS (INCLUDES LINE 46) 110,126 5,421 20.3147 03 HOLIDAY WORK HOURS 24,637 1,592 15.4755 04 WORK HOURS SUBTOTAL 458,468 30,851 14.8607 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 421 24 17.5416 24,637 1,592 15.4755 10 TOTAL WORK HOURS 458,889 30,875 14.8628 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 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 24,637 1,592 15.4755 25 GROSS PAY & TOTAL PAID HOURS 458,890 30,875 14.8628 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,637 1,592 15.4755 27 BALANCE LINE 25 - LINE 26 458,890 30,875 14.8628 68 4 17.0000 28 ANNUAL LEAVE ACCRUED 1,087 64 16.9843 29 HOLIDAY LEAVE ACCRUED 24,705 1,596 15.4793 30 ACCRUED SALARY COST 459,977 30,939 14.8672 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,498 37 SOCIAL SECURITY 28,013 351 38 MEDICARE 6,544 1,849 39 PAYROLL BENEFITS SUBTOTAL 34,557 40 UNIFORM ALLOWANCE 1,849 41 TOTAL BENEFITS 34,557 7.4843 42 (%) BENEFITS/ACCRUED SALARY COST 7.5127 26,554 1,592 16.6796 43 COST OF SAL & BEN PER TOTAL WK HR 494,534 30,875 16.0172 2,277 44 LESS OVERTIME PREMIUM PAY 36,672 24,277 1,592 15.2493 45 STR SAL/BEN COST PER TOTAL WK HR 457,862 30,875 14.8295

Page 44: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 316,372,277 14,600,237 21.6689 01 STRAIGHT TIME HOURS 4,879,041,028 226,598,121 21.5316 72,557,046 2,221,985 32.6541 02 OVERTIME HOURS (INCLUDES LINE 46) 1,271,055,854 38,908,371 32.6679 03 HOLIDAY WORK HOURS 22,194,754 1,023,935 21.6759 388,929,323 16,822,222 23.1199 04 WORK HOURS SUBTOTAL 6,172,291,636 266,530,427 23.1579 31,733 05 STEWARDS DUTY HOURS (NA) 452,440 5,433,245 128,040 42.4339 06 PENALTY OVERTIME (NA) 117,006,736 2,767,393 42.2804 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,805,538 81,610 22.1239 07 LIMITED DUTY HOURS (NA) 29,297,417 1,328,458 22.0537 448,504 19,814 22.6357 08 REHABILITATION WORK HOURS (NA) 6,775,753 301,105 22.5029 3,214,737 149,729 21.4703 09 TRAINING HOURS 36,568,615 1,726,945 21.1753 392,144,060 16,971,951 23.1054 10 TOTAL WORK HOURS 6,208,860,251 268,257,372 23.1451 78,634 16,495 4.7671 11 SUNDAY PREMIUM (NA HOURS) 1,499,393 316,614 4.7357 190,765 122,568 1.5564 12 NIGHT DIFFERENTIAL (NA HOURS) 3,790,191 2,443,661 1.5510 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,186,583 203,106 10.7657 82,487 7,301 11.2980 14 OTHER PREMIUM PAY (NA HOURS) 3,323,049 305,201 10.8880 524,206 15 LEAVE WITHOUT PAY (NA HOURS) 8,405,447 1,193,328 53,386 22.3528 16 TERMINAL LEAVE 13,999,994 605,825 23.1089 32,592,393 1,491,450 21.8528 17 ANNUAL LEAVE 436,748,490 20,134,268 21.6917 36,630 1,632 22.4448 18 HOLIDAY LEAVE 235,018,995 10,819,227 21.7223 15,331,852 699,020 21.9333 19 SICK LEAVE 258,336,120 11,919,172 21.6739 213,459 9,939 21.4769 20 MILITARY LEAVE 4,973,380 232,335 21.4060 21 CONVENTION LEAVE 552,077 25,514 21.6381 22 OTHER LEAVE 11,950,805 557,567 21.4338 391,260 18,275 21.4095 23 CONTINUATION OF PAY LEAVE 8,294,006 390,789 21.2237 50,310,999 2,299,216 21.8818 24 TOTAL PAID ABSENCE 969,321,790 44,659,183 21.7048 442,806,945 19,271,167 22.9776 25 GROSS PAY & TOTAL PAID HOURS 7,188,981,257 312,916,555 22.9741 33,822,351 1,546,468 21.8707 26 LESS TERM, ANN & HOL LEAVE TAKEN 685,767,479 31,559,320 21.7294 408,984,594 17,724,699 23.0742 27 BALANCE LINE 25 - LINE 26 6,503,213,778 281,357,235 23.1137 33,349,683 1,533,052 21.7537 28 ANNUAL LEAVE ACCRUED 538,691,348 24,933,460 21.6051 13,003,013 592,993 21.9277 29 HOLIDAY LEAVE ACCRUED 207,075,009 9,505,775 21.7841 455,337,290 19,850,744 22.9380 30 ACCRUED SALARY COST 7,248,980,135 315,796,470 22.9545 31 BENEFITS-USPS CONTRIBUTION 56,986,215 32 HEALTH BENEFITS 894,978,918 2,284,716 33 LIFE INSURANCE 36,450,690 46,664,715 34 RETIREMENT 745,768,477 11,016,163 35 THRIFT SAVINGS PLAN (TSP) 176,356,009 36 TSP FIDUCIARY INSURANCE 20,395,874 37 SOCIAL SECURITY 328,948,452 6,236,644 38 MEDICARE 101,528,062 143,584,327 39 PAYROLL BENEFITS SUBTOTAL 2,284,030,608 5,883,139 40 UNIFORM ALLOWANCE 42,198,491 149,467,466 41 TOTAL BENEFITS 2,326,229,099 32.8256 42 (%) BENEFITS/ACCRUED SALARY COST 32.0904 604,804,756 16,971,951 35.6355 43 COST OF SAL & BEN PER TOTAL WK HR 9,575,209,234 268,257,372 35.6941 25,068,848 44 LESS OVERTIME PREMIUM PAY 442,801,724 579,735,908 16,971,951 34.1584 45 STR SAL/BEN COST PER TOTAL WK HR 9,132,407,510 268,257,372 34.0434

Page 45: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,872,002 322,062 12.0225 01 STRAIGHT TIME HOURS 55,794,451 4,673,040 11.9396 864,700 47,975 18.0239 02 OVERTIME HOURS (INCLUDES LINE 46) 11,283,537 627,804 17.9730 03 HOLIDAY WORK HOURS 4,736,702 370,037 12.8006 04 WORK HOURS SUBTOTAL 67,077,988 5,300,844 12.6542 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,445 202 12.1039 07 LIMITED DUTY HOURS (NA) 31,260 2,663 11.7386 08 REHABILITATION WORK HOURS (NA) 210,264 17,182 12.2374 09 TRAINING HOURS 3,497,713 287,350 12.1723 4,946,966 387,219 12.7756 10 TOTAL WORK HOURS 70,575,701 5,588,194 12.6294 11 SUNDAY PREMIUM (NA HOURS) 13,611 14,007 .9717 12 NIGHT DIFFERENTIAL (NA HOURS) 221,374 229,289 .9654 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 418 76 5.5000 15 LEAVE WITHOUT PAY (NA HOURS) 127 16 TERMINAL LEAVE 1,271 17 ANNUAL LEAVE 4,523 341 13.2639 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 83 6 13.8333 22 OTHER LEAVE 1,768 154 11.4805 697 56 12.4464 23 CONTINUATION OF PAY LEAVE 49,545 4,044 12.2514 780 62 12.5806 24 TOTAL PAID ABSENCE 57,107 4,539 12.5814 4,961,357 387,281 12.8107 25 GROSS PAY & TOTAL PAID HOURS 70,854,600 5,592,733 12.6690 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,794 341 16.9912 4,961,357 387,281 12.8107 27 BALANCE LINE 25 - LINE 26 70,848,806 5,592,392 12.6687 28 ANNUAL LEAVE ACCRUED 130 8 16.2500 29 HOLIDAY LEAVE ACCRUED 4,961,357 387,281 12.8107 30 ACCRUED SALARY COST 70,848,936 5,592,400 12.6687 31 BENEFITS-USPS CONTRIBUTION 62 32 HEALTH BENEFITS 136 3 33 LIFE INSURANCE 6 53 34 RETIREMENT 167 15 35 THRIFT SAVINGS PLAN (TSP) 33 36 TSP FIDUCIARY INSURANCE 306,720 37 SOCIAL SECURITY 4,381,001 71,747 38 MEDICARE 1,024,805 378,600 39 PAYROLL BENEFITS SUBTOTAL 5,406,148 40 UNIFORM ALLOWANCE 378,600 41 TOTAL BENEFITS 5,406,148 7.6309 42 (%) BENEFITS/ACCRUED SALARY COST 7.6305 5,339,957 387,219 13.7905 43 COST OF SAL & BEN PER TOTAL WK HR 76,255,084 5,588,194 13.6457 287,945 44 LESS OVERTIME PREMIUM PAY 3,757,420 5,052,012 387,219 13.0469 45 STR SAL/BEN COST PER TOTAL WK HR 72,497,664 5,588,194 12.9733

Page 46: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 320,244,279 14,922,299 21.4607 01 STRAIGHT TIME HOURS 4,934,835,479 231,271,161 21.3378 73,421,746 2,269,960 32.3449 02 OVERTIME HOURS (INCLUDES LINE 46) 1,282,339,391 39,536,175 32.4345 03 HOLIDAY WORK HOURS 22,194,754 1,023,935 21.6759 393,666,025 17,192,259 22.8978 04 WORK HOURS SUBTOTAL 6,239,369,624 271,831,271 22.9530 31,733 05 STEWARDS DUTY HOURS (NA) 452,440 5,433,245 128,040 42.4339 06 PENALTY OVERTIME (NA) 117,006,748 2,767,393 42.2804 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,807,983 81,812 22.0992 07 LIMITED DUTY HOURS (NA) 29,328,677 1,331,121 22.0330 448,504 19,814 22.6357 08 REHABILITATION WORK HOURS (NA) 6,775,753 301,105 22.5029 3,425,001 166,911 20.5199 09 TRAINING HOURS 40,066,328 2,014,295 19.8909 397,091,026 17,359,170 22.8750 10 TOTAL WORK HOURS 6,279,435,952 273,845,566 22.9305 78,634 16,495 4.7671 11 SUNDAY PREMIUM (NA HOURS) 1,499,393 316,614 4.7357 204,376 136,575 1.4964 12 NIGHT DIFFERENTIAL (NA HOURS) 4,011,565 2,672,950 1.5008 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,186,583 203,106 10.7657 82,487 7,301 11.2980 14 OTHER PREMIUM PAY (NA HOURS) 3,323,467 305,277 10.8867 524,206 15 LEAVE WITHOUT PAY (NA HOURS) 8,405,574 1,193,328 53,386 22.3528 16 TERMINAL LEAVE 14,001,265 605,825 23.1110 32,592,393 1,491,450 21.8528 17 ANNUAL LEAVE 436,753,013 20,134,609 21.6916 36,630 1,632 22.4448 18 HOLIDAY LEAVE 235,018,995 10,819,227 21.7223 15,331,852 699,020 21.9333 19 SICK LEAVE 258,336,120 11,919,172 21.6739 213,459 9,939 21.4769 20 MILITARY LEAVE 4,973,380 232,335 21.4060 21 CONVENTION LEAVE 552,160 25,520 21.6363 22 OTHER LEAVE 11,952,573 557,721 21.4310 391,957 18,331 21.3821 23 CONTINUATION OF PAY LEAVE 8,343,551 394,833 21.1318 50,311,779 2,299,278 21.8815 24 TOTAL PAID ABSENCE 969,378,897 44,663,722 21.7039 447,768,302 19,658,448 22.7773 25 GROSS PAY & TOTAL PAID HOURS 7,259,835,857 318,509,288 22.7931 33,822,351 1,546,468 21.8707 26 LESS TERM, ANN & HOL LEAVE TAKEN 685,773,273 31,559,661 21.7294 413,945,951 18,111,980 22.8548 27 BALANCE LINE 25 - LINE 26 6,574,062,584 286,949,627 22.9101 33,349,683 1,533,052 21.7537 28 ANNUAL LEAVE ACCRUED 538,691,478 24,933,468 21.6051 13,003,013 592,993 21.9277 29 HOLIDAY LEAVE ACCRUED 207,075,009 9,505,775 21.7841 460,298,647 20,238,025 22.7442 30 ACCRUED SALARY COST 7,319,829,071 321,388,870 22.7756 31 BENEFITS-USPS CONTRIBUTION 56,986,277 32 HEALTH BENEFITS 894,979,054 2,284,719 33 LIFE INSURANCE 36,450,696 46,664,768 34 RETIREMENT 745,768,644 11,016,178 35 THRIFT SAVINGS PLAN (TSP) 176,356,042 36 TSP FIDUCIARY INSURANCE 20,702,594 37 SOCIAL SECURITY 333,329,453 6,308,391 38 MEDICARE 102,552,867 143,962,927 39 PAYROLL BENEFITS SUBTOTAL 2,289,436,756 5,883,139 40 UNIFORM ALLOWANCE 42,198,491 149,846,066 41 TOTAL BENEFITS 2,331,635,247 32.5540 42 (%) BENEFITS/ACCRUED SALARY COST 31.8536 610,144,713 17,359,170 35.1482 43 COST OF SAL & BEN PER TOTAL WK HR 9,651,464,318 273,845,566 35.2441 25,356,793 44 LESS OVERTIME PREMIUM PAY 446,559,144 584,787,920 17,359,170 33.6875 45 STR SAL/BEN COST PER TOTAL WK HR 9,204,905,174 273,845,566 33.6134

Page 47: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 10,672,586 488,110 21.8651 01 STRAIGHT TIME HOURS 162,644,730 7,481,118 21.7406 2,029,814 59,519 34.1036 02 OVERTIME HOURS (INCLUDES LINE 46) 36,751,871 1,085,800 33.8477 03 HOLIDAY WORK HOURS 2,910,853 134,216 21.6878 12,702,400 547,629 23.1952 04 WORK HOURS SUBTOTAL 202,307,454 8,701,134 23.2506 1,272 05 STEWARDS DUTY HOURS (NA) 18,730 256,144 5,878 43.5767 06 PENALTY OVERTIME (NA) 4,505,782 103,866 43.3807 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,646 635 23.0645 07 LIMITED DUTY HOURS (NA) 234,182 10,312 22.7096 7,475 332 22.5150 08 REHABILITATION WORK HOURS (NA) 100,758 4,487 22.4555 40,139 1,647 24.3709 09 TRAINING HOURS 405,178 16,688 24.2796 12,742,539 549,276 23.1987 10 TOTAL WORK HOURS 202,712,632 8,717,822 23.2526 170,699 31,778 5.3716 11 SUNDAY PREMIUM (NA HOURS) 2,691,979 503,480 5.3467 377,844 237,281 1.5923 12 NIGHT DIFFERENTIAL (NA HOURS) 6,000,069 3,765,892 1.5932 13 CHRISTMAS DAY PREMIUM (NA HOURS) 242,014 22,033 10.9841 2,700 243 11.1111 14 OTHER PREMIUM PAY (NA HOURS) 70,738 6,570 10.7668 22,149 15 LEAVE WITHOUT PAY (NA HOURS) 376,368 58,015 2,607 22.2535 16 TERMINAL LEAVE 713,180 30,434 23.4336 1,076,835 49,150 21.9091 17 ANNUAL LEAVE 14,695,935 675,857 21.7441 1,595 72 22.1527 18 HOLIDAY LEAVE 8,404,958 387,730 21.6773 555,959 25,122 22.1303 19 SICK LEAVE 9,193,459 420,929 21.8408 9,946 456 21.8114 20 MILITARY LEAVE 205,019 9,609 21.3361 21 CONVENTION LEAVE 17,714 815 21.7349 22 OTHER LEAVE 472,694 21,899 21.5851 14,569 677 21.5199 23 CONTINUATION OF PAY LEAVE 444,377 20,689 21.4789 1,734,633 78,899 21.9854 24 TOTAL PAID ABSENCE 34,129,622 1,567,147 21.7781 15,028,415 628,175 23.9239 25 GROSS PAY & TOTAL PAID HOURS 245,847,054 10,284,969 23.9035 1,136,445 51,829 21.9268 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,814,073 1,094,021 21.7674 13,891,970 576,346 24.1035 27 BALANCE LINE 25 - LINE 26 222,032,981 9,190,948 24.1577 1,093,073 49,738 21.9766 28 ANNUAL LEAVE ACCRUED 17,675,344 809,720 21.8289 487,709 22,310 21.8605 29 HOLIDAY LEAVE ACCRUED 7,724,179 355,415 21.7328 15,472,752 648,394 23.8631 30 ACCRUED SALARY COST 247,432,504 10,356,083 23.8924 31 BENEFITS-USPS CONTRIBUTION 1,915,545 32 HEALTH BENEFITS 30,012,498 77,006 33 LIFE INSURANCE 1,223,520 1,501,081 34 RETIREMENT 23,877,367 436,994 35 THRIFT SAVINGS PLAN (TSP) 6,950,052 36 TSP FIDUCIARY INSURANCE 776,333 37 SOCIAL SECURITY 12,641,714 211,916 38 MEDICARE 3,475,757 4,918,875 39 PAYROLL BENEFITS SUBTOTAL 78,180,908 172,016 40 UNIFORM ALLOWANCE 1,299,119 5,090,891 41 TOTAL BENEFITS 79,480,027 32.9022 42 (%) BENEFITS/ACCRUED SALARY COST 32.1219 20,563,643 549,276 37.4377 43 COST OF SAL & BEN PER TOTAL WK HR 326,912,531 8,717,822 37.4993 718,704 44 LESS OVERTIME PREMIUM PAY 12,990,839 19,844,939 549,276 36.1292 45 STR SAL/BEN COST PER TOTAL WK HR 313,921,692 8,717,822 36.0091

Page 48: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,840 190 20.2105 01 STRAIGHT TIME HOURS 46,615 2,249 20.7269 86 3 28.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 351 11 31.9090 03 HOLIDAY WORK HOURS 456 22 20.7272 3,926 193 20.3419 04 WORK HOURS SUBTOTAL 47,422 2,282 20.7808 05 STEWARDS DUTY HOURS (NA) 34 1 34.0000 06 PENALTY OVERTIME (NA) 34 1 34.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 23 1 23.0000 09 TRAINING HOURS 539 23 23.4347 3,949 194 20.3556 10 TOTAL WORK HOURS 47,961 2,305 20.8073 22 4 5.5000 11 SUNDAY PREMIUM (NA HOURS) 465 84 5.5357 124 81 1.5308 12 NIGHT DIFFERENTIAL (NA HOURS) 1,451 926 1.5669 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 7 11.4285 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 153 16 TERMINAL LEAVE 722 32 22.5625 17 ANNUAL LEAVE 7,451 356 20.9297 18 HOLIDAY LEAVE 2,601 119 21.8571 19 SICK LEAVE 1,125 51 22.0588 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 200 9 22.2222 722 32 22.5625 24 TOTAL PAID ABSENCE 11,377 535 21.2654 4,817 226 21.3141 25 GROSS PAY & TOTAL PAID HOURS 61,334 2,840 21.5964 722 32 22.5625 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,052 475 21.1621 4,095 194 21.1082 27 BALANCE LINE 25 - LINE 26 51,282 2,365 21.6837 474 22 21.5454 28 ANNUAL LEAVE ACCRUED 6,491 297 21.8552 175 8 21.8750 29 HOLIDAY LEAVE ACCRUED 2,446 113 21.6460 4,744 224 21.1785 30 ACCRUED SALARY COST 60,219 2,775 21.7005 31 BENEFITS-USPS CONTRIBUTION 595 32 HEALTH BENEFITS 6,068 27 33 LIFE INSURANCE 376 519 34 RETIREMENT 6,548 154 35 THRIFT SAVINGS PLAN (TSP) 2,235 36 TSP FIDUCIARY INSURANCE 293 37 SOCIAL SECURITY 3,736 68 38 MEDICARE 874 1,656 39 PAYROLL BENEFITS SUBTOTAL 19,837 40 UNIFORM ALLOWANCE 1,656 41 TOTAL BENEFITS 19,837 34.9072 42 (%) BENEFITS/ACCRUED SALARY COST 32.9414 6,400 194 32.9896 43 COST OF SAL & BEN PER TOTAL WK HR 80,056 2,305 34.7314 34 44 LESS OVERTIME PREMIUM PAY 123 6,366 194 32.8144 45 STR SAL/BEN COST PER TOTAL WK HR 79,933 2,305 34.6780

Page 49: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,475,297 76,216 19.3567 01 STRAIGHT TIME HOURS 23,859,513 1,233,780 19.3385 245,731 8,476 28.9913 02 OVERTIME HOURS (INCLUDES LINE 46) 4,915,341 170,505 28.8281 03 HOLIDAY WORK HOURS 1,721,028 84,692 20.3210 04 WORK HOURS SUBTOTAL 28,774,854 1,404,285 20.4907 90 05 STEWARDS DUTY HOURS (NA) 763 19,097 496 38.5020 06 PENALTY OVERTIME (NA) 342,641 9,128 37.5373 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,830 137 20.6569 07 LIMITED DUTY HOURS (NA) 25,082 1,218 20.5927 08 REHABILITATION WORK HOURS (NA) 17,332 844 20.5355 09 TRAINING HOURS 327,956 16,069 20.4092 1,738,360 85,536 20.3231 10 TOTAL WORK HOURS 29,102,810 1,420,354 20.4898 36,678 7,909 4.6375 11 SUNDAY PREMIUM (NA HOURS) 612,661 132,575 4.6212 50,692 37,016 1.3694 12 NIGHT DIFFERENTIAL (NA HOURS) 858,195 622,169 1.3793 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,854 2,884 9.6581 14 OTHER PREMIUM PAY (NA HOURS) 1,667 170 9.8058 864 15 LEAVE WITHOUT PAY (NA HOURS) 18,955 3,987 202 19.7376 16 TERMINAL LEAVE 49,995 2,483 20.1349 73,387 3,642 20.1501 17 ANNUAL LEAVE 988,189 49,303 20.0431 18 HOLIDAY LEAVE 29,162 1,423 20.4933 19 SICK LEAVE 570,181 28,273 20.1669 161 8 20.1250 20 MILITARY LEAVE 5,586 267 20.9213 21 CONVENTION LEAVE 1,317 68 19.3676 22 OTHER LEAVE 57,569 2,965 19.4161 1,680 85 19.7647 23 CONTINUATION OF PAY LEAVE 42,726 2,177 19.6260 109,694 5,428 20.2089 24 TOTAL PAID ABSENCE 1,714,246 85,468 20.0571 1,935,424 90,964 21.2768 25 GROSS PAY & TOTAL PAID HOURS 32,317,433 1,505,822 21.4616 77,374 3,844 20.1285 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,038,184 51,786 20.0475 1,858,050 87,120 21.3274 27 BALANCE LINE 25 - LINE 26 31,279,249 1,454,036 21.5120 104,088 5,528 18.8292 28 ANNUAL LEAVE ACCRUED 1,749,746 92,958 18.8229 29 HOLIDAY LEAVE ACCRUED 1,962,138 92,648 21.1784 30 ACCRUED SALARY COST 33,028,995 1,546,994 21.3504 31 BENEFITS-USPS CONTRIBUTION 245,446 32 HEALTH BENEFITS 3,932,279 9,878 33 LIFE INSURANCE 158,989 180,500 34 RETIREMENT 2,922,708 37,321 35 THRIFT SAVINGS PLAN (TSP) 668,994 36 TSP FIDUCIARY INSURANCE 116,004 37 SOCIAL SECURITY 1,934,954 27,395 38 MEDICARE 457,858 616,544 39 PAYROLL BENEFITS SUBTOTAL 10,075,782 32,776 40 UNIFORM ALLOWANCE 220,329 649,320 41 TOTAL BENEFITS 10,296,111 33.0924 42 (%) BENEFITS/ACCRUED SALARY COST 31.1729 2,611,458 85,536 30.5305 43 COST OF SAL & BEN PER TOTAL WK HR 43,325,106 1,420,354 30.5030 85,018 44 LESS OVERTIME PREMIUM PAY 1,694,030 2,526,440 85,536 29.5365 45 STR SAL/BEN COST PER TOTAL WK HR 41,631,076 1,420,354 29.3103

Page 50: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 17,515 1,231 14.2282 01 STRAIGHT TIME HOURS 347,334 24,452 14.2047 2,789 135 20.6592 02 OVERTIME HOURS (INCLUDES LINE 46) 52,807 2,542 20.7738 03 HOLIDAY WORK HOURS 20,304 1,366 14.8638 04 WORK HOURS SUBTOTAL 400,141 26,994 14.8233 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) 238 16 14.8750 09 TRAINING HOURS 4,703 317 14.8359 20,542 1,382 14.8639 10 TOTAL WORK HOURS 404,844 27,311 14.8234 11 SUNDAY PREMIUM (NA HOURS) 552 470 1.1744 12 NIGHT DIFFERENTIAL (NA HOURS) 12,537 10,656 1.1765 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 28 1,219 85 14.3411 16 TERMINAL LEAVE 8,367 587 14.2538 630 44 14.3181 17 ANNUAL LEAVE 4,953 351 14.1111 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,126 360 14.2388 23 CONTINUATION OF PAY LEAVE 1,849 129 14.3333 24 TOTAL PAID ABSENCE 18,446 1,298 14.2110 22,943 1,511 15.1839 25 GROSS PAY & TOTAL PAID HOURS 435,827 28,609 15.2339 1,849 129 14.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,320 938 14.2004 21,094 1,382 15.2633 27 BALANCE LINE 25 - LINE 26 422,507 27,671 15.2689 808 59 13.6949 28 ANNUAL LEAVE ACCRUED 16,567 1,212 13.6691 29 HOLIDAY LEAVE ACCRUED 21,902 1,441 15.1991 30 ACCRUED SALARY COST 439,074 28,883 15.2018 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,420 37 SOCIAL SECURITY 27,272 332 38 MEDICARE 6,378 1,752 39 PAYROLL BENEFITS SUBTOTAL 33,650 40 UNIFORM ALLOWANCE 1,752 41 TOTAL BENEFITS 33,650 7.9992 42 (%) BENEFITS/ACCRUED SALARY COST 7.6638 23,654 1,382 17.1157 43 COST OF SAL & BEN PER TOTAL WK HR 472,724 27,311 17.3089 929 44 LESS OVERTIME PREMIUM PAY 17,585 22,725 1,382 16.4435 45 STR SAL/BEN COST PER TOTAL WK HR 455,139 27,311 16.6650

Page 51: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 12,169,238 565,747 21.5100 01 STRAIGHT TIME HOURS 186,898,192 8,741,599 21.3803 2,278,420 68,133 33.4407 02 OVERTIME HOURS (INCLUDES LINE 46) 41,720,370 1,258,858 33.1414 03 HOLIDAY WORK HOURS 2,911,309 134,238 21.6876 14,447,658 633,880 22.7924 04 WORK HOURS SUBTOTAL 231,529,871 10,134,695 22.8452 1,362 05 STEWARDS DUTY HOURS (NA) 19,493 275,275 6,375 43.1803 06 PENALTY OVERTIME (NA) 4,848,457 112,995 42.9085 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,476 772 22.6373 07 LIMITED DUTY HOURS (NA) 259,264 11,530 22.4860 7,475 332 22.5150 08 REHABILITATION WORK HOURS (NA) 100,758 4,487 22.4555 57,732 2,508 23.0191 09 TRAINING HOURS 738,376 33,097 22.3094 14,505,390 636,388 22.7933 10 TOTAL WORK HOURS 232,268,247 10,167,792 22.8435 207,399 39,691 5.2253 11 SUNDAY PREMIUM (NA HOURS) 3,305,105 636,139 5.1955 429,212 274,848 1.5616 12 NIGHT DIFFERENTIAL (NA HOURS) 6,872,252 4,399,643 1.5620 13 CHRISTMAS DAY PREMIUM (NA HOURS) 269,948 24,924 10.8308 2,700 243 11.1111 14 OTHER PREMIUM PAY (NA HOURS) 72,405 6,740 10.7425 23,013 15 LEAVE WITHOUT PAY (NA HOURS) 395,504 63,221 2,894 21.8455 16 TERMINAL LEAVE 771,542 33,504 23.0283 1,151,574 52,868 21.7820 17 ANNUAL LEAVE 15,696,528 725,867 21.6245 1,595 72 22.1527 18 HOLIDAY LEAVE 8,407,559 387,849 21.6774 585,121 26,545 22.0426 19 SICK LEAVE 9,764,765 449,253 21.7355 10,107 464 21.7823 20 MILITARY LEAVE 210,605 9,876 21.3249 21 CONVENTION LEAVE 19,031 883 21.5526 22 OTHER LEAVE 535,389 25,224 21.2253 16,249 762 21.3241 23 CONTINUATION OF PAY LEAVE 487,303 22,875 21.3028 1,846,898 84,488 21.8598 24 TOTAL PAID ABSENCE 35,873,691 1,654,448 21.6831 16,991,599 720,876 23.5707 25 GROSS PAY & TOTAL PAID HOURS 278,661,648 11,822,240 23.5709 1,216,390 55,834 21.7858 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,875,629 1,147,220 21.6833 15,775,209 665,042 23.7206 27 BALANCE LINE 25 - LINE 26 253,786,019 10,675,020 23.7738 1,198,443 55,347 21.6532 28 ANNUAL LEAVE ACCRUED 19,448,148 904,187 21.5089 487,884 22,318 21.8605 29 HOLIDAY LEAVE ACCRUED 7,726,625 355,528 21.7328 17,461,536 742,707 23.5106 30 ACCRUED SALARY COST 280,960,792 11,934,735 23.5414 31 BENEFITS-USPS CONTRIBUTION 2,161,586 32 HEALTH BENEFITS 33,950,845 86,911 33 LIFE INSURANCE 1,382,885 1,682,100 34 RETIREMENT 26,806,623 474,469 35 THRIFT SAVINGS PLAN (TSP) 7,621,281 36 TSP FIDUCIARY INSURANCE 894,050 37 SOCIAL SECURITY 14,607,676 239,711 38 MEDICARE 3,940,867 5,538,827 39 PAYROLL BENEFITS SUBTOTAL 88,310,177 204,792 40 UNIFORM ALLOWANCE 1,519,448 5,743,619 41 TOTAL BENEFITS 89,829,625 32.8929 42 (%) BENEFITS/ACCRUED SALARY COST 31.9722 23,205,155 636,388 36.4638 43 COST OF SAL & BEN PER TOTAL WK HR 370,790,417 10,167,792 36.4671 804,685 44 LESS OVERTIME PREMIUM PAY 14,702,576 22,400,470 636,388 35.1993 45 STR SAL/BEN COST PER TOTAL WK HR 356,087,841 10,167,792 35.0211

Page 52: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 170,326 11,456 14.8678 01 STRAIGHT TIME HOURS 2,874,074 193,848 14.8264 29,681 1,293 22.9551 02 OVERTIME HOURS (INCLUDES LINE 46) 514,835 22,834 22.5468 03 HOLIDAY WORK HOURS 200,007 12,749 15.6880 04 WORK HOURS SUBTOTAL 3,388,909 216,682 15.6400 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 64 5 12.8000 08 REHABILITATION WORK HOURS (NA) 3,476 214 16.2429 09 TRAINING HOURS 75,835 4,799 15.8022 203,483 12,963 15.6972 10 TOTAL WORK HOURS 3,464,744 221,481 15.6435 11 SUNDAY PREMIUM (NA HOURS) 6,412 5,369 1.1942 12 NIGHT DIFFERENTIAL (NA HOURS) 109,469 92,287 1.1861 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2 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 1,405 88 15.9659 24 TOTAL PAID ABSENCE 1,405 88 15.9659 209,895 12,963 16.1918 25 GROSS PAY & TOTAL PAID HOURS 3,575,618 221,569 16.1377 26 LESS TERM, ANN & HOL LEAVE TAKEN 209,895 12,963 16.1918 27 BALANCE LINE 25 - LINE 26 3,575,618 221,569 16.1377 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 209,895 12,963 16.1918 30 ACCRUED SALARY COST 3,575,618 221,569 16.1377 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 12,982 37 SOCIAL SECURITY 221,187 3,036 38 MEDICARE 51,730 16,018 39 PAYROLL BENEFITS SUBTOTAL 272,917 40 UNIFORM ALLOWANCE 16,018 41 TOTAL BENEFITS 272,917 7.6314 42 (%) BENEFITS/ACCRUED SALARY COST 7.6327 225,913 12,963 17.4275 43 COST OF SAL & BEN PER TOTAL WK HR 3,848,535 221,481 17.3763 9,884 44 LESS OVERTIME PREMIUM PAY 171,440 216,029 12,963 16.6650 45 STR SAL/BEN COST PER TOTAL WK HR 3,677,095 221,481 16.6023

Page 53: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 12,339,564 577,203 21.3782 01 STRAIGHT TIME HOURS 189,772,266 8,935,447 21.2381 2,308,101 69,426 33.2454 02 OVERTIME HOURS (INCLUDES LINE 46) 42,235,205 1,281,692 32.9526 03 HOLIDAY WORK HOURS 2,911,309 134,238 21.6876 14,647,665 646,629 22.6523 04 WORK HOURS SUBTOTAL 234,918,780 10,351,377 22.6944 1,362 05 STEWARDS DUTY HOURS (NA) 19,493 275,275 6,375 43.1803 06 PENALTY OVERTIME (NA) 4,848,457 112,995 42.9085 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,476 772 22.6373 07 LIMITED DUTY HOURS (NA) 259,328 11,535 22.4818 7,475 332 22.5150 08 REHABILITATION WORK HOURS (NA) 100,758 4,487 22.4555 61,208 2,722 22.4864 09 TRAINING HOURS 814,211 37,896 21.4854 14,708,873 649,351 22.6516 10 TOTAL WORK HOURS 235,732,991 10,389,273 22.6900 207,399 39,691 5.2253 11 SUNDAY PREMIUM (NA HOURS) 3,305,105 636,139 5.1955 435,624 280,217 1.5545 12 NIGHT DIFFERENTIAL (NA HOURS) 6,981,721 4,491,930 1.5542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 269,948 24,924 10.8308 2,700 243 11.1111 14 OTHER PREMIUM PAY (NA HOURS) 72,405 6,740 10.7425 23,013 15 LEAVE WITHOUT PAY (NA HOURS) 395,506 63,221 2,894 21.8455 16 TERMINAL LEAVE 771,542 33,504 23.0283 1,151,574 52,868 21.7820 17 ANNUAL LEAVE 15,696,528 725,867 21.6245 1,595 72 22.1527 18 HOLIDAY LEAVE 8,407,559 387,849 21.6774 585,121 26,545 22.0426 19 SICK LEAVE 9,764,765 449,253 21.7355 10,107 464 21.7823 20 MILITARY LEAVE 210,605 9,876 21.3249 21 CONVENTION LEAVE 19,031 883 21.5526 22 OTHER LEAVE 535,389 25,224 21.2253 16,249 762 21.3241 23 CONTINUATION OF PAY LEAVE 488,708 22,963 21.2824 1,846,898 84,488 21.8598 24 TOTAL PAID ABSENCE 35,875,096 1,654,536 21.6828 17,201,494 733,839 23.4404 25 GROSS PAY & TOTAL PAID HOURS 282,237,266 12,043,809 23.4342 1,216,390 55,834 21.7858 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,875,629 1,147,220 21.6833 15,985,104 678,005 23.5766 27 BALANCE LINE 25 - LINE 26 257,361,637 10,896,589 23.6185 1,198,443 55,347 21.6532 28 ANNUAL LEAVE ACCRUED 19,448,148 904,187 21.5089 487,884 22,318 21.8605 29 HOLIDAY LEAVE ACCRUED 7,726,625 355,528 21.7328 17,671,431 755,670 23.3851 30 ACCRUED SALARY COST 284,536,410 12,156,304 23.4064 31 BENEFITS-USPS CONTRIBUTION 2,161,586 32 HEALTH BENEFITS 33,950,845 86,911 33 LIFE INSURANCE 1,382,885 1,682,100 34 RETIREMENT 26,806,623 474,469 35 THRIFT SAVINGS PLAN (TSP) 7,621,281 36 TSP FIDUCIARY INSURANCE 907,032 37 SOCIAL SECURITY 14,828,863 242,747 38 MEDICARE 3,992,597 5,554,845 39 PAYROLL BENEFITS SUBTOTAL 88,583,094 204,792 40 UNIFORM ALLOWANCE 1,519,448 5,759,637 41 TOTAL BENEFITS 90,102,542 32.5929 42 (%) BENEFITS/ACCRUED SALARY COST 31.6664 23,431,068 649,351 36.0838 43 COST OF SAL & BEN PER TOTAL WK HR 374,638,952 10,389,273 36.0601 814,569 44 LESS OVERTIME PREMIUM PAY 14,874,016 22,616,499 649,351 34.8293 45 STR SAL/BEN COST PER TOTAL WK HR 359,764,936 10,389,273 34.6284

Page 54: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 97,534,266 4,637,124 21.0333 01 STRAIGHT TIME HOURS 1,451,855,334 69,634,635 20.8496 1,860,658 59,148 31.4576 02 OVERTIME HOURS (INCLUDES LINE 46) 40,198,729 1,310,518 30.6739 03 HOLIDAY WORK HOURS 4,417,813 196,680 22.4619 99,394,924 4,696,272 21.1646 04 WORK HOURS SUBTOTAL 1,496,471,876 71,141,833 21.0350 936 05 STEWARDS DUTY HOURS (NA) 13,512 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,801 120 23.3416 34,913 1,683 20.7445 07 LIMITED DUTY HOURS (NA) 2,053,193 98,100 20.9295 4,310 204 21.1274 08 REHABILITATION WORK HOURS (NA) 184,914 8,736 21.1668 09 TRAINING HOURS 99,394,924 4,696,272 21.1646 10 TOTAL WORK HOURS 1,496,471,876 71,141,833 21.0350 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 9 1.4444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 731,892 64,672 11.3169 839,936 80,851 10.3886 14 OTHER PREMIUM PAY (NA HOURS) 10,759,902 1,046,297 10.2837 208,701 15 LEAVE WITHOUT PAY (NA HOURS) 3,338,113 133,847 5,579 23.9912 16 TERMINAL LEAVE 2,353,112 96,640 24.3492 7,748,555 343,036 22.5881 17 ANNUAL LEAVE 119,505,848 5,366,124 22.2704 3,859 160 24.1187 18 HOLIDAY LEAVE 74,133,676 3,416,408 21.6993 4,763,246 209,613 22.7240 19 SICK LEAVE 77,229,649 3,481,101 22.1854 15,687 680 23.0691 20 MILITARY LEAVE 255,563 10,040 25.4544 21 CONVENTION LEAVE 480,734 22,568 21.3015 22 OTHER LEAVE 8,468,829 402,448 21.0432 109,932 4,893 22.4671 23 CONTINUATION OF PAY LEAVE 2,031,156 87,410 23.2371 13,255,860 586,529 22.6005 24 TOTAL PAID ABSENCE 283,977,833 12,860,171 22.0819 113,490,720 5,282,801 21.4830 25 GROSS PAY & TOTAL PAID HOURS 1,791,941,516 84,002,004 21.3321 7,886,261 348,775 22.6113 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,992,636 8,879,172 22.0733 105,604,459 4,934,026 21.4033 27 BALANCE LINE 25 - LINE 26 1,595,948,880 75,122,832 21.2445 8,566,132 378,815 22.6129 28 ANNUAL LEAVE ACCRUED 136,818,811 6,178,625 22.1438 4,190,995 188,252 22.2626 29 HOLIDAY LEAVE ACCRUED 65,394,171 3,000,100 21.7973 118,361,586 5,501,093 21.5160 30 ACCRUED SALARY COST 1,798,161,862 84,301,557 21.3301 31 BENEFITS-USPS CONTRIBUTION 15,762,155 32 HEALTH BENEFITS 244,578,031 691,446 33 LIFE INSURANCE 10,841,300 13,357,775 34 RETIREMENT 209,774,234 3,820,033 35 THRIFT SAVINGS PLAN (TSP) 59,918,054 36 TSP FIDUCIARY INSURANCE 6,282,324 37 SOCIAL SECURITY 98,826,676 1,594,097 38 MEDICARE 25,184,797 41,507,830 39 PAYROLL BENEFITS SUBTOTAL 649,123,092 40 UNIFORM ALLOWANCE 41,507,830 41 TOTAL BENEFITS 649,123,092 35.0686 42 (%) BENEFITS/ACCRUED SALARY COST 36.0992 159,869,416 4,696,272 34.0417 43 COST OF SAL & BEN PER TOTAL WK HR 2,447,284,954 71,141,833 34.4000 619,599 44 LESS OVERTIME PREMIUM PAY 13,385,244 159,249,817 4,696,272 33.9098 45 STR SAL/BEN COST PER TOTAL WK HR 2,433,899,710 71,141,833 34.2119

Page 55: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 593,404 33,665 17.6267 01 STRAIGHT TIME HOURS 8,576,226 491,127 17.4623 115,759 4,677 24.7506 02 OVERTIME HOURS (INCLUDES LINE 46) 1,871,731 75,441 24.8105 03 HOLIDAY WORK HOURS 709,163 38,342 18.4957 04 WORK HOURS SUBTOTAL 10,447,957 566,568 18.4407 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 16,291 889 18.3250 08 REHABILITATION WORK HOURS (NA) 559 30 18.6333 09 TRAINING HOURS 709,163 38,342 18.4957 10 TOTAL WORK HOURS 10,447,957 566,568 18.4407 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) 256- 16 TERMINAL LEAVE 11,659 660 17.6651 5,109 291 17.5567 17 ANNUAL LEAVE 148,244 8,513 17.4138 18 HOLIDAY LEAVE 5,731 332 17.2620 19 SICK LEAVE 106,812 6,185 17.2695 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 7,908 440 17.9727 102 6 17.0000 23 CONTINUATION OF PAY LEAVE 14,058 735 19.1265 10,942 629 17.3958 24 TOTAL PAID ABSENCE 288,681 16,533 17.4608 720,105 38,971 18.4779 25 GROSS PAY & TOTAL PAID HOURS 10,736,638 583,101 18.4129 5,109 291 17.5567 26 LESS TERM, ANN & HOL LEAVE TAKEN 159,903 9,173 17.4319 714,996 38,680 18.4849 27 BALANCE LINE 25 - LINE 26 10,576,735 573,928 18.4286 30,787 1,850 16.6416 28 ANNUAL LEAVE ACCRUED 457,393 27,600 16.5722 29 HOLIDAY LEAVE ACCRUED 745,783 40,530 18.4007 30 ACCRUED SALARY COST 11,034,128 601,528 18.3434 31 BENEFITS-USPS CONTRIBUTION 86,067 32 HEALTH BENEFITS 1,262,388 3,757 33 LIFE INSURANCE 57,515 67,555 34 RETIREMENT 996,202 7,378 35 THRIFT SAVINGS PLAN (TSP) 124,789 36 TSP FIDUCIARY INSURANCE 43,602 37 SOCIAL SECURITY 651,534 10,197 38 MEDICARE 152,376 218,556 39 PAYROLL BENEFITS SUBTOTAL 3,244,804 40 UNIFORM ALLOWANCE 218,556 41 TOTAL BENEFITS 3,244,804 29.3055 42 (%) BENEFITS/ACCRUED SALARY COST 29.4069 964,339 38,342 25.1509 43 COST OF SAL & BEN PER TOTAL WK HR 14,278,932 566,568 25.2025 38,548 44 LESS OVERTIME PREMIUM PAY 623,286 925,791 38,342 24.1456 45 STR SAL/BEN COST PER TOTAL WK HR 13,655,646 566,568 24.1023

Page 56: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 4,137- 214- 19.3317 01 STRAIGHT TIME HOURS 77,132- 4,056- 19.0167 02 OVERTIME HOURS (INCLUDES LINE 46) 263- 10- 26.3000 03 HOLIDAY WORK HOURS 4,137- 214- 19.3317 04 WORK HOURS SUBTOTAL 77,395- 4,066- 19.0346 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 4,137- 214- 19.3317 10 TOTAL WORK HOURS 77,395- 4,066- 19.0346 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 4,137- 214- 19.3317 25 GROSS PAY & TOTAL PAID HOURS 77,395- 4,066- 19.0346 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,137- 214- 19.3317 27 BALANCE LINE 25 - LINE 26 77,395- 4,066- 19.0346 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,137- 214- 19.3317 30 ACCRUED SALARY COST 77,395- 4,066- 19.0346 31 BENEFITS-USPS CONTRIBUTION 445- 32 HEALTH BENEFITS 8,244- 19- 33 LIFE INSURANCE 369- 377- 34 RETIREMENT 7,122- 107- 35 THRIFT SAVINGS PLAN (TSP) 2,036- 36 TSP FIDUCIARY INSURANCE 242- 37 SOCIAL SECURITY 4,543- 60- 38 MEDICARE 1,132- 1,250- 39 PAYROLL BENEFITS SUBTOTAL 23,446- 40 UNIFORM ALLOWANCE 1,250- 41 TOTAL BENEFITS 23,446- 30.2151 42 (%) BENEFITS/ACCRUED SALARY COST 30.2939 5,387- 214- 25.1728 43 COST OF SAL & BEN PER TOTAL WK HR 100,841- 4,066- 24.8010 44 LESS OVERTIME PREMIUM PAY 88- 5,387- 214- 25.1728 45 STR SAL/BEN COST PER TOTAL WK HR 100,753- 4,066- 24.7793

Page 57: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 15,798 681 23.1982 01 STRAIGHT TIME HOURS 298,711 13,064 22.8652 02 OVERTIME HOURS (INCLUDES LINE 46) 11,911 366 32.5437 03 HOLIDAY WORK HOURS 15,798 681 23.1982 04 WORK HOURS SUBTOTAL 310,622 13,430 23.1289 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 15,798 681 23.1982 10 TOTAL WORK HOURS 310,622 13,430 23.1289 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 15,798 681 23.1982 25 GROSS PAY & TOTAL PAID HOURS 310,622 13,430 23.1289 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,798 681 23.1982 27 BALANCE LINE 25 - LINE 26 310,622 13,430 23.1289 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,798 681 23.1982 30 ACCRUED SALARY COST 310,622 13,430 23.1289 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 4- 34 RETIREMENT 1,317 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 987 37 SOCIAL SECURITY 19,458 231 38 MEDICARE 4,546 1,218 39 PAYROLL BENEFITS SUBTOTAL 25,317 40 UNIFORM ALLOWANCE 1,218 41 TOTAL BENEFITS 25,317 7.7098 42 (%) BENEFITS/ACCRUED SALARY COST 8.1504 17,016 681 24.9867 43 COST OF SAL & BEN PER TOTAL WK HR 335,939 13,430 25.0140 44 LESS OVERTIME PREMIUM PAY 3,966 17,016 681 24.9867 45 STR SAL/BEN COST PER TOTAL WK HR 331,973 13,430 24.7187

Page 58: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,337,442 81,914 16.3273 01 STRAIGHT TIME HOURS 19,430,032 1,228,823 15.8119 148,135 6,056 24.4608 02 OVERTIME HOURS (INCLUDES LINE 46) 2,509,530 105,016 23.8966 03 HOLIDAY WORK HOURS 1,485,577 87,970 16.8873 04 WORK HOURS SUBTOTAL 21,939,562 1,333,839 16.4484 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 330- 24 13.7500- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,485,577 87,970 16.8873 10 TOTAL WORK HOURS 21,939,562 1,333,839 16.4484 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,237 15 LEAVE WITHOUT PAY (NA HOURS) 175,453 1,624 100 16.2400 16 TERMINAL LEAVE 13,322 848 15.7099 41,578 2,544 16.3435 17 ANNUAL LEAVE 685,127 43,410 15.7826 18 HOLIDAY LEAVE 34,120 2,088 16.3409 19 SICK LEAVE 585,881 36,968 15.8483 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,819 112 16.2410 22 OTHER LEAVE 35,601 2,204 16.1529 909 56 16.2321 23 CONTINUATION OF PAY LEAVE 13,412 787 17.0419 80,050 4,900 16.3367 24 TOTAL PAID ABSENCE 1,333,343 84,217 15.8322 1,565,627 92,870 16.8582 25 GROSS PAY & TOTAL PAID HOURS 23,272,905 1,418,056 16.4118 43,202 2,644 16.3396 26 LESS TERM, ANN & HOL LEAVE TAKEN 698,449 44,258 15.7813 1,522,425 90,226 16.8734 27 BALANCE LINE 25 - LINE 26 22,574,456 1,373,798 16.4321 66,156 4,052 16.3267 28 ANNUAL LEAVE ACCRUED 983,291 62,156 15.8197 29 HOLIDAY LEAVE ACCRUED 1,588,581 94,278 16.8499 30 ACCRUED SALARY COST 23,557,747 1,435,954 16.4056 31 BENEFITS-USPS CONTRIBUTION 41- 32 HEALTH BENEFITS 266- 2- 33 LIFE INSURANCE 12- 36- 34 RETIREMENT 244- 8- 35 THRIFT SAVINGS PLAN (TSP) 54- 36 TSP FIDUCIARY INSURANCE 96,704 37 SOCIAL SECURITY 1,440,249 22,615 38 MEDICARE 336,842 119,232 39 PAYROLL BENEFITS SUBTOTAL 1,776,515 40 UNIFORM ALLOWANCE 119,232 41 TOTAL BENEFITS 1,776,515 7.5055 42 (%) BENEFITS/ACCRUED SALARY COST 7.5411 1,707,813 87,970 19.4135 43 COST OF SAL & BEN PER TOTAL WK HR 25,334,262 1,333,839 18.9934 49,329 44 LESS OVERTIME PREMIUM PAY 835,673 1,658,484 87,970 18.8528 45 STR SAL/BEN COST PER TOTAL WK HR 24,498,589 1,333,839 18.3669

Page 59: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 152,585 7,781 19.6099 01 STRAIGHT TIME HOURS 2,322,332 121,961 19.0415 10,470 357 29.3277 02 OVERTIME HOURS (INCLUDES LINE 46) 174,855 5,994 29.1716 03 HOLIDAY WORK HOURS 163,055 8,138 20.0362 04 WORK HOURS SUBTOTAL 2,497,187 127,955 19.5161 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) 1,367 70 19.5285 09 TRAINING HOURS 163,055 8,138 20.0362 10 TOTAL WORK HOURS 2,497,187 127,955 19.5161 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 2,014 109 18.4770 23 CONTINUATION OF PAY LEAVE 1,582 81 19.5308 24 TOTAL PAID ABSENCE 3,596 190 18.9263 163,055 8,138 20.0362 25 GROSS PAY & TOTAL PAID HOURS 2,500,783 128,145 19.5152 26 LESS TERM, ANN & HOL LEAVE TAKEN 163,055 8,138 20.0362 27 BALANCE LINE 25 - LINE 26 2,500,783 128,145 19.5152 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 163,055 8,138 20.0362 30 ACCRUED SALARY COST 2,500,783 128,145 19.5152 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9,993 37 SOCIAL SECURITY 153,453 2,340 38 MEDICARE 35,911 12,333 39 PAYROLL BENEFITS SUBTOTAL 189,364 40 UNIFORM ALLOWANCE 12,333 41 TOTAL BENEFITS 189,364 7.5637 42 (%) BENEFITS/ACCRUED SALARY COST 7.5721 175,388 8,138 21.5517 43 COST OF SAL & BEN PER TOTAL WK HR 2,690,147 127,955 21.0241 3,487 44 LESS OVERTIME PREMIUM PAY 58,227 171,901 8,138 21.1232 45 STR SAL/BEN COST PER TOTAL WK HR 2,631,920 127,955 20.5691

Page 60: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 25,503 1,132 22.5291 01 STRAIGHT TIME HOURS 365,869 16,467 22.2183 1,138 36 31.6111 02 OVERTIME HOURS (INCLUDES LINE 46) 13,162 394 33.4060 03 HOLIDAY WORK HOURS 26,641 1,168 22.8090 04 WORK HOURS SUBTOTAL 379,031 16,861 22.4797 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 26,641 1,168 22.8090 10 TOTAL WORK HOURS 379,031 16,861 22.4797 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 9,887 441 22.4195 1,412 63 22.4126 17 ANNUAL LEAVE 27,097 1,219 22.2288 18 HOLIDAY LEAVE 404 18 22.4444 19 SICK LEAVE 17,859 803 22.2403 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 178 46- 3.8695- 23 CONTINUATION OF PAY LEAVE 1,816 81 22.4197 24 TOTAL PAID ABSENCE 55,021 2,417 22.7641 28,457 1,249 22.7838 25 GROSS PAY & TOTAL PAID HOURS 434,052 19,278 22.5154 1,412 63 22.4126 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,984 1,660 22.2795 27,045 1,186 22.8035 27 BALANCE LINE 25 - LINE 26 397,068 17,618 22.5376 2,043 95 21.5052 28 ANNUAL LEAVE ACCRUED 34,438 1,612 21.3635 29 HOLIDAY LEAVE ACCRUED 29,088 1,281 22.7072 30 ACCRUED SALARY COST 431,506 19,230 22.4392 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 10 33 LIFE INSURANCE 137 157 34 RETIREMENT 2,327 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,688 37 SOCIAL SECURITY 25,427 408 38 MEDICARE 6,144 2,263 39 PAYROLL BENEFITS SUBTOTAL 34,035 40 UNIFORM ALLOWANCE 2,263 41 TOTAL BENEFITS 34,035 7.7798 42 (%) BENEFITS/ACCRUED SALARY COST 7.8874 31,351 1,168 26.8416 43 COST OF SAL & BEN PER TOTAL WK HR 465,541 16,861 27.6105 379 44 LESS OVERTIME PREMIUM PAY 4,383 30,972 1,168 26.5171 45 STR SAL/BEN COST PER TOTAL WK HR 461,158 16,861 27.3505

Page 61: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 26,672,284 1,635,817 16.3051 01 STRAIGHT TIME HOURS 400,431,111 25,382,240 15.7760 2,502,721 102,500 24.4167 02 OVERTIME HOURS (INCLUDES LINE 46) 44,086,825 1,793,358 24.5833 03 HOLIDAY WORK HOURS 29,175,005 1,738,317 16.7834 04 WORK HOURS SUBTOTAL 444,517,936 27,175,598 16.3572 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,143 250 16.5720 07 LIMITED DUTY HOURS (NA) 171,625 11,171 15.3634 731 45 16.2444 08 REHABILITATION WORK HOURS (NA) 32,872 1,873 17.5504 09 TRAINING HOURS 29,175,005 1,738,317 16.7834 10 TOTAL WORK HOURS 444,517,936 27,175,598 16.3572 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 240 265 .9056 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 1 5.0000 15 LEAVE WITHOUT PAY (NA HOURS) 4,300- 16 TERMINAL LEAVE 1,746- 246- 7.0975 17 ANNUAL LEAVE 1,332,354 83,723 15.9138 18 HOLIDAY LEAVE 143 8 17.8750 19 SICK LEAVE 4,902 265 18.4981 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,941 175 16.8057 22 OTHER LEAVE 56,596 3,361 16.8390 9,208 567 16.2398 23 CONTINUATION OF PAY LEAVE 287,957 16,816 17.1239 12,149 742 16.3733 24 TOTAL PAID ABSENCE 1,680,206 103,927 16.1671 29,187,154 1,739,059 16.7833 25 GROSS PAY & TOTAL PAID HOURS 446,198,387 27,279,525 16.3565 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,330,751 83,485 15.9400 29,187,154 1,739,059 16.7833 27 BALANCE LINE 25 - LINE 26 444,867,636 27,196,040 16.3578 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 29,187,154 1,739,059 16.7833 30 ACCRUED SALARY COST 444,867,773 27,196,047 16.3578 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 852- 33 LIFE INSURANCE 70- 34 RETIREMENT 1,274- 35 THRIFT SAVINGS PLAN (TSP) 198- 36 TSP FIDUCIARY INSURANCE 1,806,511 37 SOCIAL SECURITY 27,659,048 422,433 38 MEDICARE 6,468,766 2,228,944 39 PAYROLL BENEFITS SUBTOTAL 34,125,420 40 UNIFORM ALLOWANCE 2,228,944 41 TOTAL BENEFITS 34,125,420 7.6367 42 (%) BENEFITS/ACCRUED SALARY COST 7.6709 31,416,098 1,738,317 18.0727 43 COST OF SAL & BEN PER TOTAL WK HR 478,993,193 27,175,598 17.6258 833,406 44 LESS OVERTIME PREMIUM PAY 14,680,913 30,582,692 1,738,317 17.5932 45 STR SAL/BEN COST PER TOTAL WK HR 464,312,280 27,175,598 17.0856

Page 62: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 5,464,478 329,246 16.5969 01 STRAIGHT TIME HOURS 85,373,183 5,291,943 16.1326 242,662 9,790 24.7867 02 OVERTIME HOURS (INCLUDES LINE 46) 4,958,809 197,639 25.0902 03 HOLIDAY WORK HOURS 5,707,140 339,036 16.8334 04 WORK HOURS SUBTOTAL 90,331,992 5,489,582 16.4551 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 9,068 545 16.6385 08 REHABILITATION WORK HOURS (NA) 3,894 245 15.8938 09 TRAINING HOURS 5,707,140 339,036 16.8334 10 TOTAL WORK HOURS 90,331,992 5,489,582 16.4551 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) 16 438 27 16.2222 16 TERMINAL LEAVE 64,329 3,512 18.3169 126,645 7,568 16.7342 17 ANNUAL LEAVE 2,017,645 123,932 16.2802 18 HOLIDAY LEAVE 99,186 5,879 16.8712 19 SICK LEAVE 1,679,214 102,141 16.4401 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,018 232 17.3189 22 OTHER LEAVE 89,286 4,960 18.0012 4,353 264 16.4886 23 CONTINUATION OF PAY LEAVE 64,598 3,579 18.0491 234,640 13,970 16.7959 24 TOTAL PAID ABSENCE 3,915,072 238,124 16.4413 5,941,780 353,006 16.8319 25 GROSS PAY & TOTAL PAID HOURS 94,247,064 5,727,706 16.4545 127,083 7,595 16.7324 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,081,974 127,444 16.3363 5,814,697 345,411 16.8341 27 BALANCE LINE 25 - LINE 26 92,165,090 5,600,262 16.4572 188,431 11,301 16.6738 28 ANNUAL LEAVE ACCRUED 3,065,447 189,410 16.1841 29 HOLIDAY LEAVE ACCRUED 6,003,128 356,712 16.8290 30 ACCRUED SALARY COST 95,230,537 5,789,672 16.4483 31 BENEFITS-USPS CONTRIBUTION 488- 32 HEALTH BENEFITS 3,789- 20- 33 LIFE INSURANCE 283- 432- 34 RETIREMENT 4,588- 96- 35 THRIFT SAVINGS PLAN (TSP) 726- 36 TSP FIDUCIARY INSURANCE 357,847 37 SOCIAL SECURITY 5,766,263 83,700 38 MEDICARE 1,348,580 440,511 39 PAYROLL BENEFITS SUBTOTAL 7,105,457 40 UNIFORM ALLOWANCE 440,511 41 TOTAL BENEFITS 7,105,457 7.3380 42 (%) BENEFITS/ACCRUED SALARY COST 7.4613 6,443,639 339,036 19.0057 43 COST OF SAL & BEN PER TOTAL WK HR 102,335,994 5,489,582 18.6418 80,806 44 LESS OVERTIME PREMIUM PAY 1,651,283 6,362,833 339,036 18.7674 45 STR SAL/BEN COST PER TOTAL WK HR 100,684,711 5,489,582 18.3410

Page 63: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 2,653,342 213,551 12.4248 01 STRAIGHT TIME HOURS 41,961,652 3,389,862 12.3785 213,573 11,400 18.7344 02 OVERTIME HOURS (INCLUDES LINE 46) 3,835,662 193,710 19.8010 03 HOLIDAY WORK HOURS 2,866,915 224,951 12.7446 04 WORK HOURS SUBTOTAL 45,797,314 3,583,572 12.7797 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,767 212 13.0518 08 REHABILITATION WORK HOURS (NA) 1,105 89 12.4157 09 TRAINING HOURS 2,866,915 224,951 12.7446 10 TOTAL WORK HOURS 45,797,314 3,583,572 12.7797 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 93 98 .9489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3- 16 TERMINAL LEAVE 183 17 ANNUAL LEAVE 8,441 155 54.4580 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 152 12 12.6666 1,206 97 12.4329 23 CONTINUATION OF PAY LEAVE 16,878 1,334 12.6521 1,206 97 12.4329 24 TOTAL PAID ABSENCE 25,654 1,501 17.0912 2,868,121 225,048 12.7444 25 GROSS PAY & TOTAL PAID HOURS 45,823,061 3,585,073 12.7816 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,624 155 55.6387 2,868,121 225,048 12.7444 27 BALANCE LINE 25 - LINE 26 45,814,437 3,584,918 12.7797 28 ANNUAL LEAVE ACCRUED 26 2 13.0000 29 HOLIDAY LEAVE ACCRUED 2,868,121 225,048 12.7444 30 ACCRUED SALARY COST 45,814,463 3,584,920 12.7797 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,211 33 LIFE INSURANCE 34 RETIREMENT 97- 35 THRIFT SAVINGS PLAN (TSP) 98- 36 TSP FIDUCIARY INSURANCE 175,863 37 SOCIAL SECURITY 2,812,899 41,567 38 MEDICARE 664,090 217,430 39 PAYROLL BENEFITS SUBTOTAL 3,478,005 40 UNIFORM ALLOWANCE 217,430 41 TOTAL BENEFITS 3,478,005 7.5809 42 (%) BENEFITS/ACCRUED SALARY COST 7.5915 3,085,551 224,951 13.7165 43 COST OF SAL & BEN PER TOTAL WK HR 49,292,468 3,583,572 13.7551 71,120 44 LESS OVERTIME PREMIUM PAY 1,277,275 3,014,431 224,951 13.4003 45 STR SAL/BEN COST PER TOTAL WK HR 48,015,193 3,583,572 13.3986

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 104,966,754 5,083,548 20.6483 01 STRAIGHT TIME HOURS 1,565,822,223 76,672,003 20.4223 2,368,352 79,707 29.7132 02 OVERTIME HOURS (INCLUDES LINE 46) 49,563,609 1,689,364 29.3386 03 HOLIDAY WORK HOURS 4,417,813 196,680 22.4619 107,335,106 5,163,255 20.7882 04 WORK HOURS SUBTOTAL 1,619,803,645 78,558,047 20.6191 936 05 STEWARDS DUTY HOURS (NA) 13,512 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,801 120 23.3416 34,913 1,683 20.7445 07 LIMITED DUTY HOURS (NA) 2,078,222 99,558 20.8744 4,310 204 21.1274 08 REHABILITATION WORK HOURS (NA) 189,367 9,011 21.0150 09 TRAINING HOURS 107,335,106 5,163,255 20.7882 10 TOTAL WORK HOURS 1,619,803,645 78,558,047 20.6191 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 9 1.4444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 731,892 64,672 11.3169 839,936 80,851 10.3886 14 OTHER PREMIUM PAY (NA HOURS) 10,759,902 1,046,297 10.2837 219,938 15 LEAVE WITHOUT PAY (NA HOURS) 3,513,326 135,909 5,706 23.8186 16 TERMINAL LEAVE 2,452,309 102,101 24.0184 7,923,299 353,502 22.4137 17 ANNUAL LEAVE 122,383,961 5,543,198 22.0782 3,859 160 24.1187 18 HOLIDAY LEAVE 74,133,676 3,416,408 21.6993 4,902,687 217,930 22.4966 19 SICK LEAVE 79,619,415 3,627,198 21.9506 15,687 680 23.0691 20 MILITARY LEAVE 255,563 10,040 25.4544 21 CONVENTION LEAVE 486,571 22,912 21.2365 22 OTHER LEAVE 8,601,802 410,006 20.9796 115,296 5,219 22.0915 23 CONTINUATION OF PAY LEAVE 2,123,224 92,511 22.9510 13,583,308 606,109 22.4106 24 TOTAL PAID ABSENCE 289,569,950 13,201,462 21.9346 121,758,350 5,769,364 21.1042 25 GROSS PAY & TOTAL PAID HOURS 1,920,865,402 91,759,509 20.9336 8,063,067 359,368 22.4367 26 LESS TERM, ANN & HOL LEAVE TAKEN 198,969,946 9,061,707 21.9572 113,695,283 5,409,996 21.0157 27 BALANCE LINE 25 - LINE 26 1,721,895,456 82,697,802 20.8215 8,853,549 396,113 22.3510 28 ANNUAL LEAVE ACCRUED 141,359,380 6,459,403 21.8842 4,190,995 188,252 22.2626 29 HOLIDAY LEAVE ACCRUED 65,394,171 3,000,100 21.7973 126,739,827 5,994,361 21.1431 30 ACCRUED SALARY COST 1,928,649,007 92,157,305 20.9277 31 BENEFITS-USPS CONTRIBUTION 15,847,248 32 HEALTH BENEFITS 245,828,120 695,172 33 LIFE INSURANCE 10,898,284 13,424,642 34 RETIREMENT 210,762,126 3,827,200 35 THRIFT SAVINGS PLAN (TSP) 60,040,027 36 TSP FIDUCIARY INSURANCE 6,782,910 37 SOCIAL SECURITY 106,725,064 1,711,188 38 MEDICARE 27,032,153 42,288,360 39 PAYROLL BENEFITS SUBTOTAL 661,285,774 40 UNIFORM ALLOWANCE 42,288,360 41 TOTAL BENEFITS 661,285,774 33.3662 42 (%) BENEFITS/ACCRUED SALARY COST 34.2875 169,028,187 5,163,255 32.7367 43 COST OF SAL & BEN PER TOTAL WK HR 2,589,934,781 78,558,047 32.9684 788,661 44 LESS OVERTIME PREMIUM PAY 16,503,749 168,239,526 5,163,255 32.5840 45 STR SAL/BEN COST PER TOTAL WK HR 2,573,431,032 78,558,047 32.7583

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 26,824,869 1,643,598 16.3208 01 STRAIGHT TIME HOURS 402,753,443 25,504,201 15.7916 2,513,191 102,857 24.4338 02 OVERTIME HOURS (INCLUDES LINE 46) 44,261,680 1,799,352 24.5986 03 HOLIDAY WORK HOURS 29,338,060 1,746,455 16.7986 04 WORK HOURS SUBTOTAL 447,015,123 27,303,553 16.3720 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,143 250 16.5720 07 LIMITED DUTY HOURS (NA) 171,625 11,171 15.3634 731 45 16.2444 08 REHABILITATION WORK HOURS (NA) 34,239 1,943 17.6217 09 TRAINING HOURS 29,338,060 1,746,455 16.7986 10 TOTAL WORK HOURS 447,015,123 27,303,553 16.3720 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 240 265 .9056 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 1 5.0000 15 LEAVE WITHOUT PAY (NA HOURS) 4,300- 16 TERMINAL LEAVE 1,746- 246- 7.0975 17 ANNUAL LEAVE 1,332,354 83,723 15.9138 18 HOLIDAY LEAVE 143 8 17.8750 19 SICK LEAVE 4,902 265 18.4981 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,941 175 16.8057 22 OTHER LEAVE 58,610 3,470 16.8904 9,208 567 16.2398 23 CONTINUATION OF PAY LEAVE 289,539 16,897 17.1355 12,149 742 16.3733 24 TOTAL PAID ABSENCE 1,683,802 104,117 16.1722 29,350,209 1,747,197 16.7984 25 GROSS PAY & TOTAL PAID HOURS 448,699,170 27,407,670 16.3712 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,330,751 83,485 15.9400 29,350,209 1,747,197 16.7984 27 BALANCE LINE 25 - LINE 26 447,368,419 27,324,185 16.3726 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 29,350,209 1,747,197 16.7984 30 ACCRUED SALARY COST 447,368,556 27,324,192 16.3726 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 852- 33 LIFE INSURANCE 70- 34 RETIREMENT 1,274- 35 THRIFT SAVINGS PLAN (TSP) 198- 36 TSP FIDUCIARY INSURANCE 1,816,504 37 SOCIAL SECURITY 27,812,501 424,773 38 MEDICARE 6,504,677 2,241,277 39 PAYROLL BENEFITS SUBTOTAL 34,314,784 40 UNIFORM ALLOWANCE 2,241,277 41 TOTAL BENEFITS 34,314,784 7.6363 42 (%) BENEFITS/ACCRUED SALARY COST 7.6703 31,591,486 1,746,455 18.0889 43 COST OF SAL & BEN PER TOTAL WK HR 481,683,340 27,303,553 17.6417 836,893 44 LESS OVERTIME PREMIUM PAY 14,739,139 30,754,593 1,746,455 17.6097 45 STR SAL/BEN COST PER TOTAL WK HR 466,944,201 27,303,553 17.1019

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 2,653,342 213,551 12.4248 01 STRAIGHT TIME HOURS 41,961,652 3,389,862 12.3785 213,573 11,400 18.7344 02 OVERTIME HOURS (INCLUDES LINE 46) 3,835,662 193,710 19.8010 03 HOLIDAY WORK HOURS 2,866,915 224,951 12.7446 04 WORK HOURS SUBTOTAL 45,797,314 3,583,572 12.7797 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,767 212 13.0518 08 REHABILITATION WORK HOURS (NA) 1,105 89 12.4157 09 TRAINING HOURS 2,866,915 224,951 12.7446 10 TOTAL WORK HOURS 45,797,314 3,583,572 12.7797 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 93 98 .9489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3- 16 TERMINAL LEAVE 183 17 ANNUAL LEAVE 8,441 155 54.4580 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 152 12 12.6666 1,206 97 12.4329 23 CONTINUATION OF PAY LEAVE 16,878 1,334 12.6521 1,206 97 12.4329 24 TOTAL PAID ABSENCE 25,654 1,501 17.0912 2,868,121 225,048 12.7444 25 GROSS PAY & TOTAL PAID HOURS 45,823,061 3,585,073 12.7816 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,624 155 55.6387 2,868,121 225,048 12.7444 27 BALANCE LINE 25 - LINE 26 45,814,437 3,584,918 12.7797 28 ANNUAL LEAVE ACCRUED 26 2 13.0000 29 HOLIDAY LEAVE ACCRUED 2,868,121 225,048 12.7444 30 ACCRUED SALARY COST 45,814,463 3,584,920 12.7797 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,211 33 LIFE INSURANCE 34 RETIREMENT 97- 35 THRIFT SAVINGS PLAN (TSP) 98- 36 TSP FIDUCIARY INSURANCE 175,863 37 SOCIAL SECURITY 2,812,899 41,567 38 MEDICARE 664,090 217,430 39 PAYROLL BENEFITS SUBTOTAL 3,478,005 40 UNIFORM ALLOWANCE 217,430 41 TOTAL BENEFITS 3,478,005 7.5809 42 (%) BENEFITS/ACCRUED SALARY COST 7.5915 3,085,551 224,951 13.7165 43 COST OF SAL & BEN PER TOTAL WK HR 49,292,468 3,583,572 13.7551 71,120 44 LESS OVERTIME PREMIUM PAY 1,277,275 3,014,431 224,951 13.4003 45 STR SAL/BEN COST PER TOTAL WK HR 48,015,193 3,583,572 13.3986

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 134,444,965 6,940,697 19.3705 01 STRAIGHT TIME HOURS 2,010,537,318 105,566,066 19.0452 5,095,116 193,964 26.2683 02 OVERTIME HOURS (INCLUDES LINE 46) 97,660,951 3,682,426 26.5208 03 HOLIDAY WORK HOURS 4,417,813 196,680 22.4619 139,540,081 7,134,661 19.5580 04 WORK HOURS SUBTOTAL 2,112,616,082 109,445,172 19.3029 936 05 STEWARDS DUTY HOURS (NA) 13,512 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,801 120 23.3416 39,056 1,933 20.2048 07 LIMITED DUTY HOURS (NA) 2,252,614 110,941 20.3046 5,041 249 20.2449 08 REHABILITATION WORK HOURS (NA) 224,711 11,043 20.3487 09 TRAINING HOURS 139,540,081 7,134,661 19.5580 10 TOTAL WORK HOURS 2,112,616,082 109,445,172 19.3029 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 346 372 .9301 13 CHRISTMAS DAY PREMIUM (NA HOURS) 731,892 64,672 11.3169 839,936 80,851 10.3886 14 OTHER PREMIUM PAY (NA HOURS) 10,759,907 1,046,298 10.2837 219,938 15 LEAVE WITHOUT PAY (NA HOURS) 3,509,023 135,909 5,706 23.8186 16 TERMINAL LEAVE 2,450,746 101,855 24.0611 7,923,299 353,502 22.4137 17 ANNUAL LEAVE 123,724,756 5,627,076 21.9873 3,859 160 24.1187 18 HOLIDAY LEAVE 74,133,819 3,416,416 21.6992 4,902,687 217,930 22.4966 19 SICK LEAVE 79,624,317 3,627,463 21.9504 15,687 680 23.0691 20 MILITARY LEAVE 255,563 10,040 25.4544 21 CONVENTION LEAVE 489,512 23,087 21.2029 22 OTHER LEAVE 8,660,564 413,488 20.9451 125,710 5,883 21.3683 23 CONTINUATION OF PAY LEAVE 2,429,641 110,742 21.9396 13,596,663 606,948 22.4016 24 TOTAL PAID ABSENCE 291,279,406 13,307,080 21.8890 153,976,680 7,741,609 19.8894 25 GROSS PAY & TOTAL PAID HOURS 2,415,387,633 122,752,252 19.6769 8,063,067 359,368 22.4367 26 LESS TERM, ANN & HOL LEAVE TAKEN 200,309,321 9,145,347 21.9028 145,913,613 7,382,241 19.7654 27 BALANCE LINE 25 - LINE 26 2,215,078,312 113,606,905 19.4977 8,853,549 396,113 22.3510 28 ANNUAL LEAVE ACCRUED 141,359,467 6,459,409 21.8842 4,190,995 188,252 22.2626 29 HOLIDAY LEAVE ACCRUED 65,394,247 3,000,103 21.7973 158,958,157 7,966,606 19.9530 30 ACCRUED SALARY COST 2,421,832,026 123,066,417 19.6790 31 BENEFITS-USPS CONTRIBUTION 15,847,248 32 HEALTH BENEFITS 245,828,479 695,172 33 LIFE INSURANCE 10,898,214 13,424,642 34 RETIREMENT 210,760,755 3,827,200 35 THRIFT SAVINGS PLAN (TSP) 60,039,731 36 TSP FIDUCIARY INSURANCE 8,775,277 37 SOCIAL SECURITY 137,350,464 2,177,528 38 MEDICARE 34,200,920 44,747,067 39 PAYROLL BENEFITS SUBTOTAL 699,078,563 40 UNIFORM ALLOWANCE 44,747,067 41 TOTAL BENEFITS 699,078,563 28.1502 42 (%) BENEFITS/ACCRUED SALARY COST 28.8656 203,705,224 7,134,661 28.5514 43 COST OF SAL & BEN PER TOTAL WK HR 3,120,910,589 109,445,172 28.5157 1,696,674 44 LESS OVERTIME PREMIUM PAY 32,520,164 202,008,550 7,134,661 28.3136 45 STR SAL/BEN COST PER TOTAL WK HR 3,088,390,425 109,445,172 28.2186

Page 68: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 20,348,905 1,043,000 19.5099 01 STRAIGHT TIME HOURS 309,508,357 15,974,326 19.3753 2,295,025 76,287 30.0840 02 OVERTIME HOURS (INCLUDES LINE 46) 36,333,753 1,215,455 29.8931 03 HOLIDAY WORK HOURS 4,631,934 243,527 19.0202 22,643,930 1,119,287 20.2306 04 WORK HOURS SUBTOTAL 350,474,044 17,433,308 20.1037 1,028 05 STEWARDS DUTY HOURS (NA) 16,066 145,035 3,711 39.0824 06 PENALTY OVERTIME (NA) 2,193,879 55,911 39.2387 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,989 143 20.9020 07 LIMITED DUTY HOURS (NA) 52,947 2,599 20.3720 20,119 948 21.2225 08 REHABILITATION WORK HOURS (NA) 348,975 16,406 21.2711 160,344 7,967 20.1260 09 TRAINING HOURS 1,893,003 94,063 20.1248 22,804,274 1,127,254 20.2299 10 TOTAL WORK HOURS 352,367,047 17,527,371 20.1038 395,106 84,134 4.6961 11 SUNDAY PREMIUM (NA HOURS) 6,245,019 1,339,348 4.6627 370,712 269,880 1.3736 12 NIGHT DIFFERENTIAL (NA HOURS) 5,857,144 4,261,181 1.3745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 354,803 36,512 9.7174 19,468 1,973 9.8672 14 OTHER PREMIUM PAY (NA HOURS) 366,752 37,440 9.7957 41,745 15 LEAVE WITHOUT PAY (NA HOURS) 709,446 95,285 4,619 20.6289 16 TERMINAL LEAVE 1,327,104 61,386 21.6190 2,132,319 108,538 19.6458 17 ANNUAL LEAVE 30,757,495 1,575,665 19.5203 3,149 152 20.7171 18 HOLIDAY LEAVE 15,867,542 822,942 19.2814 1,032,969 52,036 19.8510 19 SICK LEAVE 17,191,355 874,797 19.6518 12,892 699 18.4434 20 MILITARY LEAVE 261,514 14,407 18.1518 21 CONVENTION LEAVE 36,498 1,852 19.7073 22 OTHER LEAVE 809,832 42,265 19.1608 4,090 212 19.2924 23 CONTINUATION OF PAY LEAVE 280,922 14,298 19.6476 3,317,202 168,108 19.7325 24 TOTAL PAID ABSENCE 66,495,764 3,405,760 19.5245 26,906,762 1,295,362 20.7716 25 GROSS PAY & TOTAL PAID HOURS 431,686,529 20,933,131 20.6221 2,230,753 113,309 19.6873 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,952,141 2,459,993 19.4927 24,676,009 1,182,053 20.8755 27 BALANCE LINE 25 - LINE 26 383,734,388 18,473,138 20.7725 2,145,538 109,196 19.6485 28 ANNUAL LEAVE ACCRUED 34,494,425 1,770,293 19.4851 929,641 47,886 19.4136 29 HOLIDAY LEAVE ACCRUED 14,723,043 763,626 19.2804 27,751,188 1,339,135 20.7232 30 ACCRUED SALARY COST 432,951,856 21,007,057 20.6098 31 BENEFITS-USPS CONTRIBUTION 3,660,817 32 HEALTH BENEFITS 57,601,277 148,297 33 LIFE INSURANCE 2,356,521 2,933,033 34 RETIREMENT 46,673,773 737,541 35 THRIFT SAVINGS PLAN (TSP) 11,763,634 36 TSP FIDUCIARY INSURANCE 1,325,532 37 SOCIAL SECURITY 21,202,908 378,351 38 MEDICARE 6,096,343 9,183,571 39 PAYROLL BENEFITS SUBTOTAL 145,694,456 55,020 40 UNIFORM ALLOWANCE 413,320 9,238,591 41 TOTAL BENEFITS 146,107,776 33.2907 42 (%) BENEFITS/ACCRUED SALARY COST 33.7468 36,989,779 1,127,254 32.8140 43 COST OF SAL & BEN PER TOTAL WK HR 579,059,632 17,527,371 33.0374 788,464 44 LESS OVERTIME PREMIUM PAY 12,465,518 36,201,315 1,127,254 32.1146 45 STR SAL/BEN COST PER TOTAL WK HR 566,594,114 17,527,371 32.3262

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 577,608 31,131 18.5541 01 STRAIGHT TIME HOURS 8,879,576 479,953 18.5009 19,496 704 27.6931 02 OVERTIME HOURS (INCLUDES LINE 46) 325,792 11,726 27.7837 03 HOLIDAY WORK HOURS 27,685 1,525 18.1540 597,104 31,835 18.7562 04 WORK HOURS SUBTOTAL 9,233,053 493,204 18.7205 6 05 STEWARDS DUTY HOURS (NA) 37 742 20 37.1000 06 PENALTY OVERTIME (NA) 9,106 253 35.9920 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 905 45 20.1111 08 REHABILITATION WORK HOURS (NA) 4,571 262 17.4465 09 TRAINING HOURS 48,978 2,928 16.7274 601,675 32,097 18.7455 10 TOTAL WORK HOURS 9,282,031 496,132 18.7087 1,779 405 4.3925 11 SUNDAY PREMIUM (NA HOURS) 24,227 5,612 4.3169 2,657 1,986 1.3378 12 NIGHT DIFFERENTIAL (NA HOURS) 42,498 32,161 1.3214 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,658 402 9.0995 14 OTHER PREMIUM PAY (NA HOURS) 222 23 9.6521 1,284 15 LEAVE WITHOUT PAY (NA HOURS) 15,777 9,444 483 19.5527 16 TERMINAL LEAVE 76,478 3,782 20.2215 52,280 2,704 19.3343 17 ANNUAL LEAVE 848,880 44,201 19.2049 334 16 20.8750 18 HOLIDAY LEAVE 417,026 22,402 18.6155 22,569 1,139 19.8147 19 SICK LEAVE 420,805 21,844 19.2640 435 26 16.7307 20 MILITARY LEAVE 9,439 529 17.8431 21 CONVENTION LEAVE 527 31 17.0000 22 OTHER LEAVE 4,598 256 17.9609 23 CONTINUATION OF PAY LEAVE 14,620 801 18.2521 85,589 4,399 19.4564 24 TOTAL PAID ABSENCE 1,791,846 93,815 19.0997 691,700 36,496 18.9527 25 GROSS PAY & TOTAL PAID HOURS 11,144,482 589,947 18.8906 62,058 3,203 19.3749 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,342,384 70,385 19.0720 629,642 33,293 18.9121 27 BALANCE LINE 25 - LINE 26 9,802,098 519,562 18.8660 58,770 3,098 18.9703 28 ANNUAL LEAVE ACCRUED 953,299 50,561 18.8544 22,474 1,215 18.4971 29 HOLIDAY LEAVE ACCRUED 359,232 19,469 18.4514 710,886 37,606 18.9035 30 ACCRUED SALARY COST 11,114,629 589,592 18.8513 31 BENEFITS-USPS CONTRIBUTION 124,705 32 HEALTH BENEFITS 1,970,319 3,738 33 LIFE INSURANCE 59,925 79,165 34 RETIREMENT 1,278,579 19,614 35 THRIFT SAVINGS PLAN (TSP) 327,552 36 TSP FIDUCIARY INSURANCE 34,872 37 SOCIAL SECURITY 560,694 9,643 38 MEDICARE 155,271 271,737 39 PAYROLL BENEFITS SUBTOTAL 4,352,340 388 40 UNIFORM ALLOWANCE 3,215 272,125 41 TOTAL BENEFITS 4,355,555 38.2796 42 (%) BENEFITS/ACCRUED SALARY COST 39.1875 983,011 32,097 30.6262 43 COST OF SAL & BEN PER TOTAL WK HR 15,470,184 496,132 31.1815 6,616 44 LESS OVERTIME PREMIUM PAY 110,009 976,395 32,097 30.4201 45 STR SAL/BEN COST PER TOTAL WK HR 15,360,175 496,132 30.9598

Page 70: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 62,676 3,107 20.1725 01 STRAIGHT TIME HOURS 1,095,408 54,716 20.0198 9,257 314 29.4808 02 OVERTIME HOURS (INCLUDES LINE 46) 183,153 6,344 28.8702 03 HOLIDAY WORK HOURS 71,933 3,421 21.0268 04 WORK HOURS SUBTOTAL 1,278,561 61,060 20.9394 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 4 22.2500 08 REHABILITATION WORK HOURS (NA) 79 4 19.7500 09 TRAINING HOURS 274 14 19.5714 72,012 3,425 21.0254 10 TOTAL WORK HOURS 1,278,835 61,074 20.9391 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 72,012 3,425 21.0254 25 GROSS PAY & TOTAL PAID HOURS 1,278,835 61,074 20.9391 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,012 3,425 21.0254 27 BALANCE LINE 25 - LINE 26 1,278,835 61,074 20.9391 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 72,012 3,425 21.0254 30 ACCRUED SALARY COST 1,278,835 61,074 20.9391 31 BENEFITS-USPS CONTRIBUTION 8,536 32 HEALTH BENEFITS 149,600 360 33 LIFE INSURANCE 6,373 6,484 34 RETIREMENT 114,487 1,712 35 THRIFT SAVINGS PLAN (TSP) 31,946 36 TSP FIDUCIARY INSURANCE 4,141 37 SOCIAL SECURITY 74,053 1,018 38 MEDICARE 18,132 22,251 39 PAYROLL BENEFITS SUBTOTAL 394,591 40 UNIFORM ALLOWANCE 22,251 41 TOTAL BENEFITS 394,591 30.8990 42 (%) BENEFITS/ACCRUED SALARY COST 30.8555 94,263 3,425 27.5220 43 COST OF SAL & BEN PER TOTAL WK HR 1,673,426 61,074 27.3999 3,083 44 LESS OVERTIME PREMIUM PAY 60,990 91,180 3,425 26.6218 45 STR SAL/BEN COST PER TOTAL WK HR 1,612,436 61,074 26.4013

Page 71: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 24,114 2,094 11.5157 01 STRAIGHT TIME HOURS 375,632 32,749 11.4700 5,005 299 16.7391 02 OVERTIME HOURS (INCLUDES LINE 46) 82,837 4,948 16.7415 03 HOLIDAY WORK HOURS 29,119 2,393 12.1684 04 WORK HOURS SUBTOTAL 458,469 37,697 12.1619 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) 349 30 11.6333 09 TRAINING HOURS 1,194 106 11.2641 29,468 2,423 12.1617 10 TOTAL WORK HOURS 459,663 37,803 12.1594 11 SUNDAY PREMIUM (NA HOURS) 772 853 .9050 12 NIGHT DIFFERENTIAL (NA HOURS) 15,295 16,808 .9099 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 440 16 TERMINAL LEAVE 5,534 499 11.0901 283 26 10.8846 17 ANNUAL LEAVE 10,903 981 11.1141 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 283 26 10.8846 24 TOTAL PAID ABSENCE 16,437 1,480 11.1060 30,523 2,449 12.4634 25 GROSS PAY & TOTAL PAID HOURS 491,395 39,283 12.5091 283 26 10.8846 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,437 1,480 11.1060 30,240 2,423 12.4803 27 BALANCE LINE 25 - LINE 26 474,958 37,803 12.5640 905 85 10.6470 28 ANNUAL LEAVE ACCRUED 14,734 1,387 10.6229 29 HOLIDAY LEAVE ACCRUED 31,145 2,508 12.4182 30 ACCRUED SALARY COST 489,692 39,190 12.4953 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,887 37 SOCIAL SECURITY 30,441 440 38 MEDICARE 7,117 2,327 39 PAYROLL BENEFITS SUBTOTAL 37,558 40 UNIFORM ALLOWANCE 2,327 41 TOTAL BENEFITS 37,558 7.4715 42 (%) BENEFITS/ACCRUED SALARY COST 7.6697 33,472 2,423 13.8142 43 COST OF SAL & BEN PER TOTAL WK HR 527,250 37,803 13.9473 1,667 44 LESS OVERTIME PREMIUM PAY 27,585 31,805 2,423 13.1262 45 STR SAL/BEN COST PER TOTAL WK HR 499,665 37,803 13.2176

Page 72: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 21,013,303 1,079,332 19.4688 01 STRAIGHT TIME HOURS 319,858,973 16,541,744 19.3364 2,328,783 77,604 30.0085 02 OVERTIME HOURS (INCLUDES LINE 46) 36,925,535 1,238,473 29.8153 03 HOLIDAY WORK HOURS 4,659,619 245,052 19.0148 23,342,086 1,156,936 20.1757 04 WORK HOURS SUBTOTAL 361,444,127 18,025,269 20.0520 1,034 05 STEWARDS DUTY HOURS (NA) 16,103 145,777 3,731 39.0718 06 PENALTY OVERTIME (NA) 2,202,985 56,164 39.2241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,989 143 20.9020 07 LIMITED DUTY HOURS (NA) 53,941 2,648 20.3704 20,119 948 21.2225 08 REHABILITATION WORK HOURS (NA) 348,975 16,406 21.2711 165,343 8,263 20.0100 09 TRAINING HOURS 1,943,449 97,111 20.0126 23,507,429 1,165,199 20.1746 10 TOTAL WORK HOURS 363,387,576 18,122,380 20.0518 396,885 84,539 4.6946 11 SUNDAY PREMIUM (NA HOURS) 6,269,246 1,344,960 4.6612 374,141 272,719 1.3718 12 NIGHT DIFFERENTIAL (NA HOURS) 5,914,937 4,310,150 1.3723 13 CHRISTMAS DAY PREMIUM (NA HOURS) 358,461 36,914 9.7107 19,468 1,973 9.8672 14 OTHER PREMIUM PAY (NA HOURS) 366,974 37,463 9.7956 43,029 15 LEAVE WITHOUT PAY (NA HOURS) 725,663 104,729 5,102 20.5270 16 TERMINAL LEAVE 1,409,116 65,667 21.4585 2,184,882 111,268 19.6362 17 ANNUAL LEAVE 31,617,278 1,620,847 19.5066 3,483 168 20.7321 18 HOLIDAY LEAVE 16,284,568 845,344 19.2638 1,055,538 53,175 19.8502 19 SICK LEAVE 17,612,160 896,641 19.6423 13,327 725 18.3820 20 MILITARY LEAVE 270,953 14,936 18.1409 21 CONVENTION LEAVE 37,025 1,883 19.6627 22 OTHER LEAVE 814,430 42,521 19.1535 4,090 212 19.2924 23 CONTINUATION OF PAY LEAVE 295,542 15,099 19.5736 3,403,074 172,533 19.7241 24 TOTAL PAID ABSENCE 68,304,047 3,501,055 19.5095 27,700,997 1,337,732 20.7074 25 GROSS PAY & TOTAL PAID HOURS 444,601,241 21,623,435 20.5610 2,293,094 116,538 19.6767 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,310,962 2,531,858 19.4761 25,407,903 1,221,194 20.8057 27 BALANCE LINE 25 - LINE 26 395,290,279 19,091,577 20.7049 2,205,213 112,379 19.6229 28 ANNUAL LEAVE ACCRUED 35,462,458 1,822,241 19.4609 952,115 49,101 19.3909 29 HOLIDAY LEAVE ACCRUED 15,082,275 783,095 19.2598 28,565,231 1,382,674 20.6594 30 ACCRUED SALARY COST 445,835,012 21,696,913 20.5483 31 BENEFITS-USPS CONTRIBUTION 3,794,058 32 HEALTH BENEFITS 59,721,196 152,395 33 LIFE INSURANCE 2,422,819 3,018,682 34 RETIREMENT 48,066,839 758,867 35 THRIFT SAVINGS PLAN (TSP) 12,123,132 36 TSP FIDUCIARY INSURANCE 1,366,432 37 SOCIAL SECURITY 21,868,096 389,452 38 MEDICARE 6,276,863 9,479,886 39 PAYROLL BENEFITS SUBTOTAL 150,478,945 55,408 40 UNIFORM ALLOWANCE 416,535 9,535,294 41 TOTAL BENEFITS 150,895,480 33.3807 42 (%) BENEFITS/ACCRUED SALARY COST 33.8455 38,100,525 1,165,199 32.6987 43 COST OF SAL & BEN PER TOTAL WK HR 596,730,492 18,122,380 32.9278 799,829 44 LESS OVERTIME PREMIUM PAY 12,664,102 37,300,696 1,165,199 32.0122 45 STR SAL/BEN COST PER TOTAL WK HR 584,066,390 18,122,380 32.2290

Page 73: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 459,208 43,052 10.6663 01 STRAIGHT TIME HOURS 7,330,888 694,677 10.5529 44,270 2,688 16.4694 02 OVERTIME HOURS (INCLUDES LINE 46) 643,473 39,940 16.1109 03 HOLIDAY WORK HOURS 503,478 45,740 11.0073 04 WORK HOURS SUBTOTAL 7,974,361 734,617 10.8551 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 256 32 8.0000 08 REHABILITATION WORK HOURS (NA) 1,534 129 11.8914 09 TRAINING HOURS 47,969 4,431 10.8257 505,012 45,869 11.0098 10 TOTAL WORK HOURS 8,022,330 739,048 10.8549 11 SUNDAY PREMIUM (NA HOURS) 9,924 11,738 .8454 12 NIGHT DIFFERENTIAL (NA HOURS) 157,392 189,359 .8311 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98 16 TERMINAL LEAVE 154 8- 19.2500- 17 ANNUAL LEAVE 965 74 13.0405 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 207 21 9.8571 840 80 10.5000 23 CONTINUATION OF PAY LEAVE 5,709 548 10.4178 840 80 10.5000 24 TOTAL PAID ABSENCE 7,035 635 11.0787 515,776 45,949 11.2249 25 GROSS PAY & TOTAL PAID HOURS 8,186,757 739,683 11.0679 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,119 66 16.9545 515,776 45,949 11.2249 27 BALANCE LINE 25 - LINE 26 8,185,638 739,617 11.0674 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 515,776 45,949 11.2249 30 ACCRUED SALARY COST 8,185,638 739,617 11.0674 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 32 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 31,969 37 SOCIAL SECURITY 507,712 7,477 38 MEDICARE 118,745 39,446 39 PAYROLL BENEFITS SUBTOTAL 626,489 40 UNIFORM ALLOWANCE 39,446 41 TOTAL BENEFITS 626,489 7.6478 42 (%) BENEFITS/ACCRUED SALARY COST 7.6535 555,222 45,869 12.1045 43 COST OF SAL & BEN PER TOTAL WK HR 8,812,127 739,048 11.9236 14,742 44 LESS OVERTIME PREMIUM PAY 214,277 540,480 45,869 11.7831 45 STR SAL/BEN COST PER TOTAL WK HR 8,597,850 739,048 11.6336

Page 74: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 49,094 2,242 21.8974 01 STRAIGHT TIME HOURS 831,705 37,146 22.3901 4,641 159 29.1886 02 OVERTIME HOURS (INCLUDES LINE 46) 87,459 3,025 28.9120 03 HOLIDAY WORK HOURS 53,735 2,401 22.3802 04 WORK HOURS SUBTOTAL 919,164 40,171 22.8812 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 370 13 28.4615 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,408 719 26.9930 07 LIMITED DUTY HOURS (NA) 880 40 22.0000 08 REHABILITATION WORK HOURS (NA) 572 19 30.1052 09 TRAINING HOURS 5,762 202 28.5247 54,307 2,420 22.4409 10 TOTAL WORK HOURS 924,926 40,373 22.9095 109 16 6.8125 11 SUNDAY PREMIUM (NA HOURS) 1,945 296 6.5709 180 84 2.1428 12 NIGHT DIFFERENTIAL (NA HOURS) 1,935 924 2.0941 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 4,675 160 29.2187 17 ANNUAL LEAVE 25,735 952 27.0325 18 HOLIDAY LEAVE 14,229 536 26.5466 434 16 27.1250 19 SICK LEAVE 13,426 512 26.2226 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,109 176 29.0284 24 TOTAL PAID ABSENCE 53,390 2,000 26.6950 59,705 2,596 22.9988 25 GROSS PAY & TOTAL PAID HOURS 982,196 42,373 23.1797 4,675 160 29.2187 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,964 1,488 26.8575 55,030 2,436 22.5903 27 BALANCE LINE 25 - LINE 26 942,232 40,885 23.0459 2,154 78 27.6153 28 ANNUAL LEAVE ACCRUED 33,652 1,252 26.8785 853 31 27.5161 29 HOLIDAY LEAVE ACCRUED 13,280 494 26.8825 58,037 2,545 22.8043 30 ACCRUED SALARY COST 989,164 42,631 23.2029 31 BENEFITS-USPS CONTRIBUTION 7,349 32 HEALTH BENEFITS 113,326 323 33 LIFE INSURANCE 5,281 6,992 34 RETIREMENT 114,483 1,372 35 THRIFT SAVINGS PLAN (TSP) 22,469 36 TSP FIDUCIARY INSURANCE 2,430 37 SOCIAL SECURITY 39,171 835 38 MEDICARE 13,873 19,301 39 PAYROLL BENEFITS SUBTOTAL 308,603 40 UNIFORM ALLOWANCE 19,301 41 TOTAL BENEFITS 308,603 33.2563 42 (%) BENEFITS/ACCRUED SALARY COST 31.1983 77,338 2,420 31.9578 43 COST OF SAL & BEN PER TOTAL WK HR 1,297,767 40,373 32.1444 1,422 44 LESS OVERTIME PREMIUM PAY 22,661 75,916 2,420 31.3702 45 STR SAL/BEN COST PER TOTAL WK HR 1,275,106 40,373 31.5831

Page 75: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 21,521,605 1,124,626 19.1366 01 STRAIGHT TIME HOURS 328,021,566 17,273,567 18.9897 2,377,694 80,451 29.5545 02 OVERTIME HOURS (INCLUDES LINE 46) 37,656,467 1,281,438 29.3861 03 HOLIDAY WORK HOURS 4,659,619 245,052 19.0148 23,899,299 1,205,077 19.8321 04 WORK HOURS SUBTOTAL 370,337,652 18,800,057 19.6987 1,034 05 STEWARDS DUTY HOURS (NA) 16,103 145,777 3,731 39.0718 06 PENALTY OVERTIME (NA) 2,202,985 56,164 39.2241 370 13 28.4615 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,408 719 26.9930 2,989 143 20.9020 07 LIMITED DUTY HOURS (NA) 55,077 2,720 20.2488 20,119 948 21.2225 08 REHABILITATION WORK HOURS (NA) 348,975 16,406 21.2711 167,449 8,411 19.9083 09 TRAINING HOURS 1,997,180 101,744 19.6294 24,066,748 1,213,488 19.8327 10 TOTAL WORK HOURS 372,334,832 18,901,801 19.6983 396,994 84,555 4.6950 11 SUNDAY PREMIUM (NA HOURS) 6,271,191 1,345,256 4.6617 384,245 284,541 1.3504 12 NIGHT DIFFERENTIAL (NA HOURS) 6,074,264 4,500,433 1.3497 13 CHRISTMAS DAY PREMIUM (NA HOURS) 358,461 36,914 9.7107 19,468 1,973 9.8672 14 OTHER PREMIUM PAY (NA HOURS) 366,974 37,463 9.7956 43,029 15 LEAVE WITHOUT PAY (NA HOURS) 725,761 104,729 5,102 20.5270 16 TERMINAL LEAVE 1,409,270 65,659 21.4634 2,189,557 111,428 19.6499 17 ANNUAL LEAVE 31,643,978 1,621,873 19.5107 3,483 168 20.7321 18 HOLIDAY LEAVE 16,298,797 845,880 19.2684 1,055,972 53,191 19.8524 19 SICK LEAVE 17,625,586 897,153 19.6461 13,327 725 18.3820 20 MILITARY LEAVE 270,953 14,936 18.1409 21 CONVENTION LEAVE 37,025 1,883 19.6627 22 OTHER LEAVE 814,637 42,542 19.1490 4,930 292 16.8835 23 CONTINUATION OF PAY LEAVE 301,251 15,647 19.2529 3,409,023 172,789 19.7293 24 TOTAL PAID ABSENCE 68,364,472 3,503,690 19.5121 28,276,478 1,386,277 20.3974 25 GROSS PAY & TOTAL PAID HOURS 453,770,194 22,405,491 20.2526 2,297,769 116,698 19.6898 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,352,045 2,533,412 19.4804 25,978,709 1,269,579 20.4624 27 BALANCE LINE 25 - LINE 26 404,418,149 19,872,079 20.3510 2,207,367 112,457 19.6285 28 ANNUAL LEAVE ACCRUED 35,496,110 1,823,493 19.4659 952,968 49,132 19.3960 29 HOLIDAY LEAVE ACCRUED 15,095,555 783,589 19.2646 29,139,044 1,431,168 20.3603 30 ACCRUED SALARY COST 455,009,814 22,479,161 20.2414 31 BENEFITS-USPS CONTRIBUTION 3,801,407 32 HEALTH BENEFITS 59,834,522 152,718 33 LIFE INSURANCE 2,428,100 3,025,674 34 RETIREMENT 48,181,354 760,239 35 THRIFT SAVINGS PLAN (TSP) 12,145,601 36 TSP FIDUCIARY INSURANCE 1,400,831 37 SOCIAL SECURITY 22,414,979 397,764 38 MEDICARE 6,409,481 9,538,633 39 PAYROLL BENEFITS SUBTOTAL 151,414,037 55,408 40 UNIFORM ALLOWANCE 416,535 9,594,041 41 TOTAL BENEFITS 151,830,572 32.9250 42 (%) BENEFITS/ACCRUED SALARY COST 33.3686 38,733,085 1,213,488 31.9188 43 COST OF SAL & BEN PER TOTAL WK HR 606,840,386 18,901,801 32.1048 815,994 44 LESS OVERTIME PREMIUM PAY 12,901,039 37,917,091 1,213,488 31.2463 45 STR SAL/BEN COST PER TOTAL WK HR 593,939,347 18,901,801 31.4223

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 23,751,917 995,481 23.8597 01 STRAIGHT TIME HOURS 369,076,741 15,579,034 23.6906 4,158,939 110,123 37.7663 02 OVERTIME HOURS (INCLUDES LINE 46) 65,710,665 1,759,422 37.3478 03 HOLIDAY WORK HOURS 7,479,892 315,865 23.6806 27,910,856 1,105,604 25.2448 04 WORK HOURS SUBTOTAL 442,267,298 17,654,321 25.0515 2,049 05 STEWARDS DUTY HOURS (NA) 34,827 550,611 11,209 49.1222 06 PENALTY OVERTIME (NA) 7,635,382 156,760 48.7074 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,387 97 24.6082 07 LIMITED DUTY HOURS (NA) 27,772 1,158 23.9827 1,248 56 22.2857 08 REHABILITATION WORK HOURS (NA) 23,546 1,062 22.1713 1,330,757 51,449 25.8655 09 TRAINING HOURS 15,886,628 616,560 25.7665 29,241,613 1,157,053 25.2724 10 TOTAL WORK HOURS 458,153,926 18,270,881 25.0756 810,227 135,959 5.9593 11 SUNDAY PREMIUM (NA HOURS) 13,171,419 2,225,946 5.9172 766,422 432,737 1.7711 12 NIGHT DIFFERENTIAL (NA HOURS) 12,226,979 6,911,727 1.7690 13 CHRISTMAS DAY PREMIUM (NA HOURS) 456,218 38,173 11.9513 83,215 6,716 12.3905 14 OTHER PREMIUM PAY (NA HOURS) 1,291,079 105,814 12.2014 23,120 15 LEAVE WITHOUT PAY (NA HOURS) 372,268 87,493 3,588 24.3848 16 TERMINAL LEAVE 1,288,326 49,935 25.8000 2,577,705 107,425 23.9953 17 ANNUAL LEAVE 36,261,717 1,520,626 23.8465 2,744 112 24.5000 18 HOLIDAY LEAVE 18,469,293 780,104 23.6754 1,205,606 50,154 24.0380 19 SICK LEAVE 19,342,830 810,447 23.8668 25,163 1,089 23.1065 20 MILITARY LEAVE 521,623 22,673 23.0063 21 CONVENTION LEAVE 36,183 1,570 23.0464 22 OTHER LEAVE 862,363 36,385 23.7010 21,512 922 23.3318 23 CONTINUATION OF PAY LEAVE 263,926 11,300 23.3562 3,956,406 164,860 23.9985 24 TOTAL PAID ABSENCE 77,010,078 3,231,470 23.8312 34,857,883 1,321,913 26.3692 25 GROSS PAY & TOTAL PAID HOURS 562,309,699 21,502,351 26.1510 2,667,942 111,125 24.0084 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,019,336 2,350,665 23.8312 32,189,941 1,210,788 26.5859 27 BALANCE LINE 25 - LINE 26 506,290,363 19,151,686 26.4358 2,634,318 109,618 24.0318 28 ANNUAL LEAVE ACCRUED 42,449,899 1,780,130 23.8465 1,128,905 47,243 23.8957 29 HOLIDAY LEAVE ACCRUED 18,002,332 758,994 23.7186 35,953,164 1,367,649 26.2882 30 ACCRUED SALARY COST 566,742,594 21,690,810 26.1282 31 BENEFITS-USPS CONTRIBUTION 4,013,260 32 HEALTH BENEFITS 62,716,195 177,787 33 LIFE INSURANCE 2,832,455 3,642,581 34 RETIREMENT 58,075,073 999,231 35 THRIFT SAVINGS PLAN (TSP) 15,904,013 36 TSP FIDUCIARY INSURANCE 1,629,159 37 SOCIAL SECURITY 26,264,306 490,971 38 MEDICARE 7,947,865 10,952,989 39 PAYROLL BENEFITS SUBTOTAL 173,739,907 59,988 40 UNIFORM ALLOWANCE 453,197 11,012,977 41 TOTAL BENEFITS 174,193,104 30.6314 42 (%) BENEFITS/ACCRUED SALARY COST 30.7358 46,966,141 1,157,053 40.5911 43 COST OF SAL & BEN PER TOTAL WK HR 740,935,698 18,270,881 40.5528 1,476,879 44 LESS OVERTIME PREMIUM PAY 23,156,760 45,489,262 1,157,053 39.3147 45 STR SAL/BEN COST PER TOTAL WK HR 717,778,938 18,270,881 39.2854

Page 77: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,068 153 20.0522 01 STRAIGHT TIME HOURS 41,421 2,111 19.6215 28 1 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,675 64 26.1718 03 HOLIDAY WORK HOURS 3,096 154 20.1038 04 WORK HOURS SUBTOTAL 43,096 2,175 19.8142 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 232 11 21.0909 3,096 154 20.1038 10 TOTAL WORK HOURS 43,328 2,186 19.8206 11 SUNDAY PREMIUM (NA HOURS) 73 48 1.5208 12 NIGHT DIFFERENTIAL (NA HOURS) 1,167 787 1.4828 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,176 104 20.9230 18 HOLIDAY LEAVE 2,839 137 20.7226 123 6 20.5000 19 SICK LEAVE 1,980 95 20.8421 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 123 6 20.5000 24 TOTAL PAID ABSENCE 6,995 336 20.8184 3,292 160 20.5750 25 GROSS PAY & TOTAL PAID HOURS 51,490 2,522 20.4163 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,015 241 20.8091 3,292 160 20.5750 27 BALANCE LINE 25 - LINE 26 46,475 2,281 20.3748 359 17 21.1176 28 ANNUAL LEAVE ACCRUED 5,728 274 20.9051 131 6 21.8333 29 HOLIDAY LEAVE ACCRUED 2,067 99 20.8787 3,782 183 20.6666 30 ACCRUED SALARY COST 54,270 2,654 20.4483 31 BENEFITS-USPS CONTRIBUTION 943 32 HEALTH BENEFITS 13,146 18 33 LIFE INSURANCE 279 364 34 RETIREMENT 5,365 126 35 THRIFT SAVINGS PLAN (TSP) 1,691 36 TSP FIDUCIARY INSURANCE 186 37 SOCIAL SECURITY 2,919 45 38 MEDICARE 701 1,682 39 PAYROLL BENEFITS SUBTOTAL 24,101 40 UNIFORM ALLOWANCE 1,682 41 TOTAL BENEFITS 24,101 44.4738 42 (%) BENEFITS/ACCRUED SALARY COST 44.4094 5,464 154 35.4805 43 COST OF SAL & BEN PER TOTAL WK HR 78,371 2,186 35.8513 9 44 LESS OVERTIME PREMIUM PAY 558 5,455 154 35.4220 45 STR SAL/BEN COST PER TOTAL WK HR 77,813 2,186 35.5960

Page 78: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,275 171 19.1520 01 STRAIGHT TIME HOURS 44,071 2,274 19.3803 993 37 26.8378 02 OVERTIME HOURS (INCLUDES LINE 46) 14,395 510 28.2254 03 HOLIDAY WORK HOURS 4,268 208 20.5192 04 WORK HOURS SUBTOTAL 58,466 2,784 21.0007 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 4,268 208 20.5192 10 TOTAL WORK HOURS 58,466 2,784 21.0007 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 4,268 208 20.5192 25 GROSS PAY & TOTAL PAID HOURS 58,466 2,784 21.0007 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,268 208 20.5192 27 BALANCE LINE 25 - LINE 26 58,466 2,784 21.0007 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,268 208 20.5192 30 ACCRUED SALARY COST 58,466 2,784 21.0007 31 BENEFITS-USPS CONTRIBUTION 554 32 HEALTH BENEFITS 6,347 18 33 LIFE INSURANCE 238 338 34 RETIREMENT 4,382 68 35 THRIFT SAVINGS PLAN (TSP) 1,017 36 TSP FIDUCIARY INSURANCE 254 37 SOCIAL SECURITY 3,461 59 38 MEDICARE 817 1,291 39 PAYROLL BENEFITS SUBTOTAL 16,262 40 UNIFORM ALLOWANCE 1,291 41 TOTAL BENEFITS 16,262 30.2483 42 (%) BENEFITS/ACCRUED SALARY COST 27.8144 5,559 208 26.7259 43 COST OF SAL & BEN PER TOTAL WK HR 74,728 2,784 26.8419 331 44 LESS OVERTIME PREMIUM PAY 4,794 5,228 208 25.1346 45 STR SAL/BEN COST PER TOTAL WK HR 69,934 2,784 25.1199

Page 79: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 287 22 13.0454 01 STRAIGHT TIME HOURS 1,016 77 13.1948 02 OVERTIME HOURS (INCLUDES LINE 46) 214 11 19.4545 03 HOLIDAY WORK HOURS 287 22 13.0454 04 WORK HOURS SUBTOTAL 1,230 88 13.9772 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 287 22 13.0454 10 TOTAL WORK HOURS 1,230 88 13.9772 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 287 22 13.0454 25 GROSS PAY & TOTAL PAID HOURS 1,230 88 13.9772 26 LESS TERM, ANN & HOL LEAVE TAKEN 287 22 13.0454 27 BALANCE LINE 25 - LINE 26 1,230 88 13.9772 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 287 22 13.0454 30 ACCRUED SALARY COST 1,230 88 13.9772 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 18 37 SOCIAL SECURITY 74 4 38 MEDICARE 17 22 39 PAYROLL BENEFITS SUBTOTAL 91 40 UNIFORM ALLOWANCE 22 41 TOTAL BENEFITS 91 7.6655 42 (%) BENEFITS/ACCRUED SALARY COST 7.3983 309 22 14.0454 43 COST OF SAL & BEN PER TOTAL WK HR 1,321 88 15.0113 44 LESS OVERTIME PREMIUM PAY 71 309 22 14.0454 45 STR SAL/BEN COST PER TOTAL WK HR 1,250 88 14.2045

Page 80: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 23,758,547 995,827 23.8581 01 STRAIGHT TIME HOURS 369,163,249 15,583,496 23.6893 4,159,960 110,161 37.7625 02 OVERTIME HOURS (INCLUDES LINE 46) 65,726,949 1,760,007 37.3447 03 HOLIDAY WORK HOURS 7,479,892 315,865 23.6806 27,918,507 1,105,988 25.2430 04 WORK HOURS SUBTOTAL 442,370,090 17,659,368 25.0501 2,049 05 STEWARDS DUTY HOURS (NA) 34,827 550,611 11,209 49.1222 06 PENALTY OVERTIME (NA) 7,635,382 156,760 48.7074 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,387 97 24.6082 07 LIMITED DUTY HOURS (NA) 27,772 1,158 23.9827 1,248 56 22.2857 08 REHABILITATION WORK HOURS (NA) 23,546 1,062 22.1713 1,330,757 51,449 25.8655 09 TRAINING HOURS 15,886,860 616,571 25.7664 29,249,264 1,157,437 25.2707 10 TOTAL WORK HOURS 458,256,950 18,275,939 25.0743 810,227 135,959 5.9593 11 SUNDAY PREMIUM (NA HOURS) 13,171,419 2,225,946 5.9172 766,495 432,785 1.7710 12 NIGHT DIFFERENTIAL (NA HOURS) 12,228,146 6,912,514 1.7689 13 CHRISTMAS DAY PREMIUM (NA HOURS) 456,218 38,173 11.9513 83,215 6,716 12.3905 14 OTHER PREMIUM PAY (NA HOURS) 1,291,079 105,814 12.2014 23,120 15 LEAVE WITHOUT PAY (NA HOURS) 372,268 87,493 3,588 24.3848 16 TERMINAL LEAVE 1,288,326 49,935 25.8000 2,577,705 107,425 23.9953 17 ANNUAL LEAVE 36,263,893 1,520,730 23.8463 2,744 112 24.5000 18 HOLIDAY LEAVE 18,472,132 780,241 23.6749 1,205,729 50,160 24.0376 19 SICK LEAVE 19,344,810 810,542 23.8665 25,163 1,089 23.1065 20 MILITARY LEAVE 521,623 22,673 23.0063 21 CONVENTION LEAVE 36,183 1,570 23.0464 22 OTHER LEAVE 862,363 36,385 23.7010 21,512 922 23.3318 23 CONTINUATION OF PAY LEAVE 263,926 11,300 23.3562 3,956,529 164,866 23.9984 24 TOTAL PAID ABSENCE 77,017,073 3,231,806 23.8309 34,865,730 1,322,303 26.3674 25 GROSS PAY & TOTAL PAID HOURS 562,420,885 21,507,745 26.1496 2,667,942 111,125 24.0084 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,024,351 2,350,906 23.8309 32,197,788 1,211,178 26.5838 27 BALANCE LINE 25 - LINE 26 506,396,534 19,156,839 26.4342 2,634,677 109,635 24.0313 28 ANNUAL LEAVE ACCRUED 42,455,627 1,780,404 23.8460 1,129,036 47,249 23.8954 29 HOLIDAY LEAVE ACCRUED 18,004,399 759,093 23.7183 35,961,501 1,368,062 26.2864 30 ACCRUED SALARY COST 566,856,560 21,696,336 26.1268 31 BENEFITS-USPS CONTRIBUTION 4,014,757 32 HEALTH BENEFITS 62,735,688 177,823 33 LIFE INSURANCE 2,832,972 3,643,283 34 RETIREMENT 58,084,820 999,425 35 THRIFT SAVINGS PLAN (TSP) 15,906,721 36 TSP FIDUCIARY INSURANCE 1,629,617 37 SOCIAL SECURITY 26,270,760 491,079 38 MEDICARE 7,949,400 10,955,984 39 PAYROLL BENEFITS SUBTOTAL 173,780,361 59,988 40 UNIFORM ALLOWANCE 453,197 11,015,972 41 TOTAL BENEFITS 174,233,558 30.6326 42 (%) BENEFITS/ACCRUED SALARY COST 30.7367 46,977,473 1,157,437 40.5874 43 COST OF SAL & BEN PER TOTAL WK HR 741,090,118 18,275,939 40.5500 1,477,219 44 LESS OVERTIME PREMIUM PAY 23,162,183 45,500,254 1,157,437 39.3112 45 STR SAL/BEN COST PER TOTAL WK HR 717,927,935 18,275,939 39.2826

Page 81: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 2,351 203 11.5812 01 STRAIGHT TIME HOURS 42,581 3,762 11.3187 413 24 17.2083 02 OVERTIME HOURS (INCLUDES LINE 46) 4,999 284 17.6021 03 HOLIDAY WORK HOURS 2,764 227 12.1762 04 WORK HOURS SUBTOTAL 47,580 4,046 11.7597 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 2,764 227 12.1762 10 TOTAL WORK HOURS 47,580 4,046 11.7597 11 SUNDAY PREMIUM (NA HOURS) 75 78 .9615 12 NIGHT DIFFERENTIAL (NA HOURS) 1,030 1,110 .9279 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 2,839 227 12.5066 25 GROSS PAY & TOTAL PAID HOURS 48,610 4,046 12.0143 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,839 227 12.5066 27 BALANCE LINE 25 - LINE 26 48,610 4,046 12.0143 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,839 227 12.5066 30 ACCRUED SALARY COST 48,610 4,046 12.0143 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 175 37 SOCIAL SECURITY 3,012 41 38 MEDICARE 702 216 39 PAYROLL BENEFITS SUBTOTAL 3,714 40 UNIFORM ALLOWANCE 216 41 TOTAL BENEFITS 3,714 7.6083 42 (%) BENEFITS/ACCRUED SALARY COST 7.6404 3,055 227 13.4581 43 COST OF SAL & BEN PER TOTAL WK HR 52,324 4,046 12.9322 138 44 LESS OVERTIME PREMIUM PAY 1,665 2,917 227 12.8502 45 STR SAL/BEN COST PER TOTAL WK HR 50,659 4,046 12.5207

Page 82: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 2,366,405 84,010 28.1681 01 STRAIGHT TIME HOURS 34,752,984 1,263,589 27.5033 170,296 5,814 29.2906 02 OVERTIME HOURS (INCLUDES LINE 46) 3,166,795 111,510 28.3992 03 HOLIDAY WORK HOURS 216 8 27.0000 2,536,701 89,824 28.2407 04 WORK HOURS SUBTOTAL 37,919,995 1,375,107 27.5760 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3 131,061 4,655 28.1548 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,527,740 92,878 27.2157 436 21 20.7619 07 LIMITED DUTY HOURS (NA) 5,153 248 20.7782 08 REHABILITATION WORK HOURS (NA) 25,577 851 30.0552 09 TRAINING HOURS 325,376 11,044 29.4617 2,562,278 90,675 28.2578 10 TOTAL WORK HOURS 38,245,371 1,386,151 27.5910 35,503 5,025 7.0652 11 SUNDAY PREMIUM (NA HOURS) 547,356 80,138 6.8301 61,148 26,718 2.2886 12 NIGHT DIFFERENTIAL (NA HOURS) 917,914 413,984 2.2172 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 475 15 LEAVE WITHOUT PAY (NA HOURS) 12,463 7,366 262 28.1145 16 TERMINAL LEAVE 398,118 11,623 34.2526 182,265 6,376 28.5861 17 ANNUAL LEAVE 3,075,910 109,066 28.2022 462 16 28.8750 18 HOLIDAY LEAVE 1,519,899 55,301 27.4841 67,658 2,288 29.5708 19 SICK LEAVE 1,315,742 46,540 28.2712 2,605 96 27.1354 20 MILITARY LEAVE 54,443 2,000 27.2215 21 CONVENTION LEAVE 4,979 168 29.6369 22 OTHER LEAVE 73,045 2,652 27.5433 23 CONTINUATION OF PAY LEAVE 905- 37- 24.4594 265,335 9,206 28.8219 24 TOTAL PAID ABSENCE 6,436,252 227,145 28.3354 2,924,264 99,881 29.2774 25 GROSS PAY & TOTAL PAID HOURS 46,146,893 1,613,296 28.6041 190,093 6,654 28.5682 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,993,927 175,990 28.3761 2,734,171 93,227 29.3281 27 BALANCE LINE 25 - LINE 26 41,152,966 1,437,306 28.6320 225,824 7,824 28.8629 28 ANNUAL LEAVE ACCRUED 3,509,478 125,424 27.9809 92,282 3,207 28.7751 29 HOLIDAY LEAVE ACCRUED 1,423,491 51,025 27.8979 3,052,277 104,258 29.2761 30 ACCRUED SALARY COST 46,085,935 1,613,755 28.5581 31 BENEFITS-USPS CONTRIBUTION 324,323 32 HEALTH BENEFITS 4,944,834 15,993 33 LIFE INSURANCE 244,482 361,927 34 RETIREMENT 5,564,482 68,044 35 THRIFT SAVINGS PLAN (TSP) 1,024,126 36 TSP FIDUCIARY INSURANCE 105,002 37 SOCIAL SECURITY 1,610,837 41,019 38 MEDICARE 653,865 916,308 39 PAYROLL BENEFITS SUBTOTAL 14,042,626 269 40 UNIFORM ALLOWANCE 2,459 916,577 41 TOTAL BENEFITS 14,045,085 30.0292 42 (%) BENEFITS/ACCRUED SALARY COST 30.4758 3,968,854 90,675 43.7701 43 COST OF SAL & BEN PER TOTAL WK HR 60,131,020 1,386,151 43.3798 13,065 44 LESS OVERTIME PREMIUM PAY 212,806 3,955,789 90,675 43.6260 45 STR SAL/BEN COST PER TOTAL WK HR 59,918,214 1,386,151 43.2263

Page 83: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 26,127,303 1,080,040 24.1910 01 STRAIGHT TIME HOURS 403,958,814 16,850,847 23.9726 4,330,669 115,999 37.3336 02 OVERTIME HOURS (INCLUDES LINE 46) 68,898,743 1,871,801 36.8087 03 HOLIDAY WORK HOURS 7,480,108 315,873 23.6807 30,457,972 1,196,039 25.4657 04 WORK HOURS SUBTOTAL 480,337,665 19,038,521 25.2297 2,049 05 STEWARDS DUTY HOURS (NA) 34,827 550,611 11,209 49.1222 06 PENALTY OVERTIME (NA) 7,635,385 156,760 48.7074 131,061 4,655 28.1548 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,527,740 92,878 27.2157 2,823 118 23.9237 07 LIMITED DUTY HOURS (NA) 32,925 1,406 23.4174 1,248 56 22.2857 08 REHABILITATION WORK HOURS (NA) 23,546 1,062 22.1713 1,356,334 52,300 25.9337 09 TRAINING HOURS 16,212,236 627,615 25.8314 31,814,306 1,248,339 25.4853 10 TOTAL WORK HOURS 496,549,901 19,666,136 25.2489 845,730 140,984 5.9987 11 SUNDAY PREMIUM (NA HOURS) 13,718,775 2,306,084 5.9489 827,718 459,581 1.8010 12 NIGHT DIFFERENTIAL (NA HOURS) 13,147,090 7,327,608 1.7941 13 CHRISTMAS DAY PREMIUM (NA HOURS) 456,218 38,173 11.9513 83,215 6,716 12.3905 14 OTHER PREMIUM PAY (NA HOURS) 1,291,079 105,814 12.2014 23,595 15 LEAVE WITHOUT PAY (NA HOURS) 384,731 94,859 3,850 24.6387 16 TERMINAL LEAVE 1,686,444 61,558 27.3960 2,759,970 113,801 24.2525 17 ANNUAL LEAVE 39,339,803 1,629,796 24.1378 3,206 128 25.0468 18 HOLIDAY LEAVE 19,992,031 835,542 23.9270 1,273,387 52,448 24.2790 19 SICK LEAVE 20,660,552 857,082 24.1056 27,768 1,185 23.4329 20 MILITARY LEAVE 576,066 24,673 23.3480 21 CONVENTION LEAVE 41,162 1,738 23.6835 22 OTHER LEAVE 935,408 39,037 23.9620 21,512 922 23.3318 23 CONTINUATION OF PAY LEAVE 263,021 11,263 23.3526 4,221,864 174,072 24.2535 24 TOTAL PAID ABSENCE 83,453,325 3,458,951 24.1267 37,792,833 1,422,411 26.5695 25 GROSS PAY & TOTAL PAID HOURS 608,616,388 23,125,087 26.3184 2,858,035 117,779 24.2660 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,018,278 2,526,896 24.1475 34,934,798 1,304,632 26.7775 27 BALANCE LINE 25 - LINE 26 547,598,110 20,598,191 26.5847 2,860,501 117,459 24.3531 28 ANNUAL LEAVE ACCRUED 45,965,105 1,905,828 24.1181 1,221,318 50,456 24.2056 29 HOLIDAY LEAVE ACCRUED 19,427,890 810,118 23.9815 39,016,617 1,472,547 26.4960 30 ACCRUED SALARY COST 612,991,105 23,314,137 26.2926 31 BENEFITS-USPS CONTRIBUTION 4,339,080 32 HEALTH BENEFITS 67,680,522 193,816 33 LIFE INSURANCE 3,077,454 4,005,210 34 RETIREMENT 63,649,302 1,067,469 35 THRIFT SAVINGS PLAN (TSP) 16,930,847 36 TSP FIDUCIARY INSURANCE 1,734,794 37 SOCIAL SECURITY 27,884,609 532,139 38 MEDICARE 8,603,967 11,872,508 39 PAYROLL BENEFITS SUBTOTAL 187,826,701 60,257 40 UNIFORM ALLOWANCE 455,656 11,932,765 41 TOTAL BENEFITS 188,282,357 30.5838 42 (%) BENEFITS/ACCRUED SALARY COST 30.7153 50,949,382 1,248,339 40.8137 43 COST OF SAL & BEN PER TOTAL WK HR 801,273,462 19,666,136 40.7438 1,490,422 44 LESS OVERTIME PREMIUM PAY 23,376,653 49,458,960 1,248,339 39.6198 45 STR SAL/BEN COST PER TOTAL WK HR 777,896,809 19,666,136 39.5551

Page 84: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 8,105,617 363,849 22.2774 01 STRAIGHT TIME HOURS 125,518,474 5,672,259 22.1284 1,075,749 31,128 34.5588 02 OVERTIME HOURS (INCLUDES LINE 46) 16,432,877 480,756 34.1813 03 HOLIDAY WORK HOURS 1,708,025 77,220 22.1189 9,181,366 394,977 23.2453 04 WORK HOURS SUBTOTAL 143,659,376 6,230,235 23.0584 781 05 STEWARDS DUTY HOURS (NA) 11,926 92,008 2,028 45.3688 06 PENALTY OVERTIME (NA) 1,259,532 28,136 44.7658 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,808 129 21.7674 07 LIMITED DUTY HOURS (NA) 45,023 2,116 21.2774 2,947 137 21.5109 08 REHABILITATION WORK HOURS (NA) 47,040 2,204 21.3430 190,892 8,213 23.2426 09 TRAINING HOURS 1,967,160 84,803 23.1968 9,372,258 403,190 23.2452 10 TOTAL WORK HOURS 145,626,536 6,315,038 23.0602 115,644 20,747 5.5740 11 SUNDAY PREMIUM (NA HOURS) 1,877,680 339,658 5.5281 104,358 63,821 1.6351 12 NIGHT DIFFERENTIAL (NA HOURS) 1,662,465 1,017,869 1.6332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,347 12,269 11.1131 9,446 831 11.3670 14 OTHER PREMIUM PAY (NA HOURS) 198,519 17,663 11.2392 9,012 15 LEAVE WITHOUT PAY (NA HOURS) 150,628 25,453 1,164 21.8668 16 TERMINAL LEAVE 684,374 29,644 23.0864 844,047 37,848 22.3009 17 ANNUAL LEAVE 12,337,609 557,156 22.1439 872 40 21.8000 18 HOLIDAY LEAVE 6,418,733 291,419 22.0257 473,566 20,979 22.5733 19 SICK LEAVE 7,531,129 338,245 22.2653 6,481 304 21.3190 20 MILITARY LEAVE 131,416 6,081 21.6109 21 CONVENTION LEAVE 13,115 599 21.8948 22 OTHER LEAVE 217,878 9,830 22.1645 8,130 350 23.2285 23 CONTINUATION OF PAY LEAVE 144,469 6,515 22.1748 1,371,664 61,284 22.3820 24 TOTAL PAID ABSENCE 27,465,608 1,238,890 22.1695 10,973,370 464,474 23.6253 25 GROSS PAY & TOTAL PAID HOURS 176,967,155 7,553,928 23.4271 870,372 39,052 22.2875 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,440,716 878,219 22.1365 10,102,998 425,422 23.7481 27 BALANCE LINE 25 - LINE 26 157,526,439 6,675,709 23.5969 897,440 40,230 22.3077 28 ANNUAL LEAVE ACCRUED 14,443,075 652,152 22.1467 375,399 16,896 22.2182 29 HOLIDAY LEAVE ACCRUED 5,985,254 271,265 22.0642 11,375,837 482,548 23.5745 30 ACCRUED SALARY COST 177,954,768 7,599,126 23.4177 31 BENEFITS-USPS CONTRIBUTION 1,461,024 32 HEALTH BENEFITS 23,003,479 59,609 33 LIFE INSURANCE 954,559 1,243,888 34 RETIREMENT 19,978,226 304,543 35 THRIFT SAVINGS PLAN (TSP) 4,846,729 36 TSP FIDUCIARY INSURANCE 480,935 37 SOCIAL SECURITY 7,684,162 154,198 38 MEDICARE 2,493,053 3,704,197 39 PAYROLL BENEFITS SUBTOTAL 58,960,208 36,023 40 UNIFORM ALLOWANCE 273,911 3,740,220 41 TOTAL BENEFITS 59,234,119 32.8786 42 (%) BENEFITS/ACCRUED SALARY COST 33.2860 15,116,057 403,190 37.4911 43 COST OF SAL & BEN PER TOTAL WK HR 237,188,887 6,315,038 37.5593 373,590 44 LESS OVERTIME PREMIUM PAY 5,682,490 14,742,467 403,190 36.5645 45 STR SAL/BEN COST PER TOTAL WK HR 231,506,397 6,315,038 36.6595

Page 85: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 49,253 2,385 20.6511 01 STRAIGHT TIME HOURS 769,488 37,721 20.3994 1,701 53 32.0943 02 OVERTIME HOURS (INCLUDES LINE 46) 27,761 853 32.5451 03 HOLIDAY WORK HOURS 157 6 26.1666 50,954 2,438 20.8999 04 WORK HOURS SUBTOTAL 797,406 38,580 20.6688 05 STEWARDS DUTY HOURS (NA) 75 1 75.0000 06 PENALTY OVERTIME (NA) 2,059 42 49.0238 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 325 15 21.6666 09 TRAINING HOURS 2,076 95 21.8526 51,279 2,453 20.9046 10 TOTAL WORK HOURS 799,482 38,675 20.6718 194 34 5.7058 11 SUNDAY PREMIUM (NA HOURS) 3,141 538 5.8382 204 119 1.7142 12 NIGHT DIFFERENTIAL (NA HOURS) 2,966 1,747 1.6977 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 15 LEAVE WITHOUT PAY (NA HOURS) 30 16 TERMINAL LEAVE 10,298 440 23.4045 3,621 181 20.0055 17 ANNUAL LEAVE 73,444 3,484 21.0803 18 HOLIDAY LEAVE 34,665 1,678 20.6585 4,470 213 20.9859 19 SICK LEAVE 56,387 2,674 21.0871 20 MILITARY LEAVE 1,494 80 18.6750 21 CONVENTION LEAVE 22 OTHER LEAVE 547 26 21.0384 23 CONTINUATION OF PAY LEAVE 8,091 394 20.5355 24 TOTAL PAID ABSENCE 176,835 8,382 21.0969 59,768 2,847 20.9933 25 GROSS PAY & TOTAL PAID HOURS 982,424 47,057 20.8773 3,621 181 20.0055 26 LESS TERM, ANN & HOL LEAVE TAKEN 118,407 5,602 21.1365 56,147 2,666 21.0603 27 BALANCE LINE 25 - LINE 26 864,017 41,455 20.8422 4,919 232 21.2025 28 ANNUAL LEAVE ACCRUED 82,732 3,953 20.9289 1,648 78 21.1282 29 HOLIDAY LEAVE ACCRUED 27,218 1,310 20.7770 62,714 2,976 21.0732 30 ACCRUED SALARY COST 973,967 46,718 20.8477 31 BENEFITS-USPS CONTRIBUTION 12,363 32 HEALTH BENEFITS 189,527 332 33 LIFE INSURANCE 5,344 7,397 34 RETIREMENT 121,906 1,790 35 THRIFT SAVINGS PLAN (TSP) 27,116 36 TSP FIDUCIARY INSURANCE 2,441 37 SOCIAL SECURITY 38,325 831 38 MEDICARE 13,671 25,154 39 PAYROLL BENEFITS SUBTOTAL 395,889 40 UNIFORM ALLOWANCE 457 25,154 41 TOTAL BENEFITS 396,346 40.1090 42 (%) BENEFITS/ACCRUED SALARY COST 40.6939 87,868 2,453 35.8206 43 COST OF SAL & BEN PER TOTAL WK HR 1,370,313 38,675 35.4314 579 44 LESS OVERTIME PREMIUM PAY 9,588 87,289 2,453 35.5845 45 STR SAL/BEN COST PER TOTAL WK HR 1,360,725 38,675 35.1835

Page 86: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 17,629 857 20.5705 01 STRAIGHT TIME HOURS 292,189 14,159 20.6362 1,597 55 29.0363 02 OVERTIME HOURS (INCLUDES LINE 46) 33,332 1,134 29.3932 03 HOLIDAY WORK HOURS 19,226 912 21.0811 04 WORK HOURS SUBTOTAL 325,521 15,293 21.2856 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) 23 1 23.0000 09 TRAINING HOURS 297 13 22.8461 19,249 913 21.0832 10 TOTAL WORK HOURS 325,818 15,306 21.2869 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 19,249 913 21.0832 25 GROSS PAY & TOTAL PAID HOURS 325,818 15,306 21.2869 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,249 913 21.0832 27 BALANCE LINE 25 - LINE 26 325,818 15,306 21.2869 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,249 913 21.0832 30 ACCRUED SALARY COST 325,818 15,306 21.2869 31 BENEFITS-USPS CONTRIBUTION 2,557 32 HEALTH BENEFITS 43,994 97 33 LIFE INSURANCE 1,729 1,743 34 RETIREMENT 31,004 582 35 THRIFT SAVINGS PLAN (TSP) 10,313 36 TSP FIDUCIARY INSURANCE 1,104 37 SOCIAL SECURITY 18,411 272 38 MEDICARE 4,579 6,355 39 PAYROLL BENEFITS SUBTOTAL 110,030 40 UNIFORM ALLOWANCE 6,355 41 TOTAL BENEFITS 110,030 33.0147 42 (%) BENEFITS/ACCRUED SALARY COST 33.7703 25,604 913 28.0438 43 COST OF SAL & BEN PER TOTAL WK HR 435,848 15,306 28.4756 532 44 LESS OVERTIME PREMIUM PAY 11,100 25,072 913 27.4611 45 STR SAL/BEN COST PER TOTAL WK HR 424,748 15,306 27.7504

Page 87: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,270 86 14.7674 01 STRAIGHT TIME HOURS 25,211 1,766 14.2757 02 OVERTIME HOURS (INCLUDES LINE 46) 1,640 86 19.0697 03 HOLIDAY WORK HOURS 1,270 86 14.7674 04 WORK HOURS SUBTOTAL 26,851 1,852 14.4983 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 1,270 86 14.7674 10 TOTAL WORK HOURS 26,851 1,852 14.4983 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 1,270 86 14.7674 25 GROSS PAY & TOTAL PAID HOURS 26,851 1,852 14.4983 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,270 86 14.7674 27 BALANCE LINE 25 - LINE 26 26,851 1,852 14.4983 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,270 86 14.7674 30 ACCRUED SALARY COST 26,851 1,852 14.4983 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 77 37 SOCIAL SECURITY 1,638 18 38 MEDICARE 383 95 39 PAYROLL BENEFITS SUBTOTAL 2,021 40 UNIFORM ALLOWANCE 95 41 TOTAL BENEFITS 2,021 7.4803 42 (%) BENEFITS/ACCRUED SALARY COST 7.5267 1,365 86 15.8720 43 COST OF SAL & BEN PER TOTAL WK HR 28,872 1,852 15.5896 44 LESS OVERTIME PREMIUM PAY 546 1,365 86 15.8720 45 STR SAL/BEN COST PER TOTAL WK HR 28,326 1,852 15.2948

Page 88: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 8,173,769 367,177 22.2611 01 STRAIGHT TIME HOURS 126,605,362 5,725,905 22.1109 1,079,047 31,236 34.5449 02 OVERTIME HOURS (INCLUDES LINE 46) 16,495,610 482,829 34.1644 03 HOLIDAY WORK HOURS 1,708,182 77,226 22.1192 9,252,816 398,413 23.2241 04 WORK HOURS SUBTOTAL 144,809,154 6,285,960 23.0369 781 05 STEWARDS DUTY HOURS (NA) 11,926 92,083 2,029 45.3834 06 PENALTY OVERTIME (NA) 1,261,591 28,178 44.7721 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,808 129 21.7674 07 LIMITED DUTY HOURS (NA) 45,023 2,116 21.2774 2,947 137 21.5109 08 REHABILITATION WORK HOURS (NA) 47,040 2,204 21.3430 191,240 8,229 23.2397 09 TRAINING HOURS 1,969,533 84,911 23.1952 9,444,056 406,642 23.2244 10 TOTAL WORK HOURS 146,778,687 6,370,871 23.0390 115,838 20,781 5.5742 11 SUNDAY PREMIUM (NA HOURS) 1,880,821 340,196 5.5286 104,562 63,940 1.6353 12 NIGHT DIFFERENTIAL (NA HOURS) 1,665,431 1,019,616 1.6333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,347 12,269 11.1131 9,446 831 11.3670 14 OTHER PREMIUM PAY (NA HOURS) 198,519 17,663 11.2392 9,025 15 LEAVE WITHOUT PAY (NA HOURS) 150,658 25,453 1,164 21.8668 16 TERMINAL LEAVE 694,672 30,084 23.0910 847,668 38,029 22.2900 17 ANNUAL LEAVE 12,411,053 560,640 22.1372 872 40 21.8000 18 HOLIDAY LEAVE 6,453,398 293,097 22.0179 478,036 21,192 22.5573 19 SICK LEAVE 7,587,516 340,919 22.2560 6,481 304 21.3190 20 MILITARY LEAVE 132,910 6,161 21.5727 21 CONVENTION LEAVE 13,115 599 21.8948 22 OTHER LEAVE 218,425 9,856 22.1616 8,130 350 23.2285 23 CONTINUATION OF PAY LEAVE 144,469 6,515 22.1748 1,379,755 61,678 22.3702 24 TOTAL PAID ABSENCE 27,642,443 1,247,272 22.1623 11,053,657 468,320 23.6027 25 GROSS PAY & TOTAL PAID HOURS 178,302,248 7,618,143 23.4049 873,993 39,233 22.2769 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,559,123 883,821 22.1301 10,179,664 429,087 23.7240 27 BALANCE LINE 25 - LINE 26 158,743,125 6,734,322 23.5722 902,359 40,462 22.3013 28 ANNUAL LEAVE ACCRUED 14,525,807 656,105 22.1394 377,047 16,974 22.2132 29 HOLIDAY LEAVE ACCRUED 6,012,472 272,575 22.0580 11,459,070 486,523 23.5529 30 ACCRUED SALARY COST 179,281,404 7,663,002 23.3957 31 BENEFITS-USPS CONTRIBUTION 1,475,944 32 HEALTH BENEFITS 23,237,000 60,038 33 LIFE INSURANCE 961,632 1,253,028 34 RETIREMENT 20,131,136 306,915 35 THRIFT SAVINGS PLAN (TSP) 4,884,158 36 TSP FIDUCIARY INSURANCE 484,557 37 SOCIAL SECURITY 7,742,536 155,319 38 MEDICARE 2,511,686 3,735,801 39 PAYROLL BENEFITS SUBTOTAL 59,468,148 36,023 40 UNIFORM ALLOWANCE 274,368 3,771,824 41 TOTAL BENEFITS 59,742,516 32.9156 42 (%) BENEFITS/ACCRUED SALARY COST 33.3233 15,230,894 406,642 37.4552 43 COST OF SAL & BEN PER TOTAL WK HR 239,023,920 6,370,871 37.5182 374,701 44 LESS OVERTIME PREMIUM PAY 5,703,724 14,856,193 406,642 36.5338 45 STR SAL/BEN COST PER TOTAL WK HR 233,320,196 6,370,871 36.6229

Page 89: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 4,426 407 10.8746 01 STRAIGHT TIME HOURS 117,964 10,204 11.5605 238 14 17.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,010 446 17.9596 03 HOLIDAY WORK HOURS 4,664 421 11.0783 04 WORK HOURS SUBTOTAL 125,974 10,650 11.8285 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 4,664 421 11.0783 10 TOTAL WORK HOURS 125,974 10,650 11.8285 11 SUNDAY PREMIUM (NA HOURS) 11 13 .8461 12 NIGHT DIFFERENTIAL (NA HOURS) 600 691 .8683 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 4,675 421 11.1045 25 GROSS PAY & TOTAL PAID HOURS 126,574 10,650 11.8848 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,675 421 11.1045 27 BALANCE LINE 25 - LINE 26 126,574 10,650 11.8848 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,675 421 11.1045 30 ACCRUED SALARY COST 126,574 10,650 11.8848 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 290 37 SOCIAL SECURITY 7,827 68 38 MEDICARE 1,830 358 39 PAYROLL BENEFITS SUBTOTAL 9,657 40 UNIFORM ALLOWANCE 358 41 TOTAL BENEFITS 9,657 7.6577 42 (%) BENEFITS/ACCRUED SALARY COST 7.6295 5,033 421 11.9548 43 COST OF SAL & BEN PER TOTAL WK HR 136,231 10,650 12.7916 79 44 LESS OVERTIME PREMIUM PAY 2,667 4,954 421 11.7672 45 STR SAL/BEN COST PER TOTAL WK HR 133,564 10,650 12.5412

Page 90: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,976,726 69,021 28.6394 01 STRAIGHT TIME HOURS 28,731,453 1,030,156 27.8903 120,309 4,102 29.3293 02 OVERTIME HOURS (INCLUDES LINE 46) 2,348,264 83,078 28.2657 03 HOLIDAY WORK HOURS 2,097,035 73,123 28.6781 04 WORK HOURS SUBTOTAL 31,079,717 1,113,234 27.9184 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 68 1 68.0000 96,579 3,401 28.3972 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,982,716 72,158 27.4774 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,108 619 29.2536 09 TRAINING HOURS 259,103 8,868 29.2177 2,115,143 73,742 28.6830 10 TOTAL WORK HOURS 31,338,820 1,122,102 27.9286 27,860 3,901 7.1417 11 SUNDAY PREMIUM (NA HOURS) 434,143 62,732 6.9205 45,216 19,613 2.3054 12 NIGHT DIFFERENTIAL (NA HOURS) 696,026 311,003 2.2380 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 482 15 LEAVE WITHOUT PAY (NA HOURS) 8,963 50,788 1,636 31.0440 16 TERMINAL LEAVE 636,295 21,239 29.9588 98,746 3,416 28.9069 17 ANNUAL LEAVE 2,684,146 94,122 28.5177 1,491 48 31.0625 18 HOLIDAY LEAVE 1,340,695 48,184 27.8244 72,700 2,456 29.6009 19 SICK LEAVE 1,196,123 41,119 29.0893 2,292 80 28.6500 20 MILITARY LEAVE 19,917 688 28.9491 21 CONVENTION LEAVE 1,607 56 28.6964 22 OTHER LEAVE 73,537 2,600 28.2834 1,303 48 27.1458 23 CONTINUATION OF PAY LEAVE 5,584 200 27.9200 228,927 7,740 29.5771 24 TOTAL PAID ABSENCE 5,956,297 208,152 28.6151 2,417,146 81,482 29.6647 25 GROSS PAY & TOTAL PAID HOURS 38,425,286 1,330,254 28.8856 151,025 5,100 29.6127 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,661,136 163,545 28.5006 2,266,121 76,382 29.6682 27 BALANCE LINE 25 - LINE 26 33,764,150 1,166,709 28.9396 195,975 6,722 29.1542 28 ANNUAL LEAVE ACCRUED 3,062,796 108,226 28.3000 79,397 2,732 29.0618 29 HOLIDAY LEAVE ACCRUED 1,231,301 43,631 28.2207 2,541,493 85,836 29.6087 30 ACCRUED SALARY COST 38,058,247 1,318,566 28.8633 31 BENEFITS-USPS CONTRIBUTION 264,244 32 HEALTH BENEFITS 4,110,775 13,164 33 LIFE INSURANCE 204,338 302,407 34 RETIREMENT 4,744,445 53,588 35 THRIFT SAVINGS PLAN (TSP) 792,214 36 TSP FIDUCIARY INSURANCE 82,206 37 SOCIAL SECURITY 1,235,699 34,028 38 MEDICARE 546,656 749,637 39 PAYROLL BENEFITS SUBTOTAL 11,634,127 471 40 UNIFORM ALLOWANCE 2,872 750,108 41 TOTAL BENEFITS 11,636,999 29.5144 42 (%) BENEFITS/ACCRUED SALARY COST 30.5768 3,291,601 73,742 44.6367 43 COST OF SAL & BEN PER TOTAL WK HR 49,695,246 1,122,102 44.2876 7,902 44 LESS OVERTIME PREMIUM PAY 121,739 3,283,699 73,742 44.5295 45 STR SAL/BEN COST PER TOTAL WK HR 49,573,507 1,122,102 44.1791

Page 91: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 10,154,921 436,605 23.2588 01 STRAIGHT TIME HOURS 155,454,779 6,766,265 22.9749 1,199,594 35,352 33.9328 02 OVERTIME HOURS (INCLUDES LINE 46) 18,851,884 566,353 33.2864 03 HOLIDAY WORK HOURS 1,708,182 77,226 22.1192 11,354,515 471,957 24.0583 04 WORK HOURS SUBTOTAL 176,014,845 7,409,844 23.7541 781 05 STEWARDS DUTY HOURS (NA) 11,926 92,083 2,029 45.3834 06 PENALTY OVERTIME (NA) 1,261,659 28,179 44.7730 96,579 3,401 28.3972 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,982,716 72,158 27.4774 2,808 129 21.7674 07 LIMITED DUTY HOURS (NA) 45,023 2,116 21.2774 2,947 137 21.5109 08 REHABILITATION WORK HOURS (NA) 47,040 2,204 21.3430 209,348 8,848 23.6604 09 TRAINING HOURS 2,228,636 93,779 23.7647 11,563,863 480,805 24.0510 10 TOTAL WORK HOURS 178,243,481 7,503,623 23.7543 143,698 24,682 5.8219 11 SUNDAY PREMIUM (NA HOURS) 2,314,964 402,928 5.7453 149,789 83,566 1.7924 12 NIGHT DIFFERENTIAL (NA HOURS) 2,362,057 1,331,310 1.7742 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,347 12,269 11.1131 9,446 831 11.3670 14 OTHER PREMIUM PAY (NA HOURS) 198,519 17,663 11.2392 9,507 15 LEAVE WITHOUT PAY (NA HOURS) 159,621 76,241 2,800 27.2289 16 TERMINAL LEAVE 1,330,967 51,323 25.9331 946,414 41,445 22.8354 17 ANNUAL LEAVE 15,095,199 654,762 23.0544 2,363 88 26.8522 18 HOLIDAY LEAVE 7,794,093 341,281 22.8377 550,736 23,648 23.2889 19 SICK LEAVE 8,783,639 382,038 22.9915 8,773 384 22.8463 20 MILITARY LEAVE 152,827 6,849 22.3137 21 CONVENTION LEAVE 14,722 655 22.4763 22 OTHER LEAVE 291,962 12,456 23.4394 9,433 398 23.7010 23 CONTINUATION OF PAY LEAVE 150,053 6,715 22.3459 1,608,682 69,418 23.1738 24 TOTAL PAID ABSENCE 33,598,740 1,455,424 23.0851 13,475,478 550,223 24.4909 25 GROSS PAY & TOTAL PAID HOURS 216,854,108 8,959,047 24.2050 1,025,018 44,333 23.1208 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,220,259 1,047,366 23.1249 12,450,460 505,890 24.6110 27 BALANCE LINE 25 - LINE 26 192,633,849 7,911,681 24.3480 1,098,334 47,184 23.2776 28 ANNUAL LEAVE ACCRUED 17,588,603 764,331 23.0117 456,444 19,706 23.1626 29 HOLIDAY LEAVE ACCRUED 7,243,773 316,206 22.9083 14,005,238 572,780 24.4513 30 ACCRUED SALARY COST 217,466,225 8,992,218 24.1838 31 BENEFITS-USPS CONTRIBUTION 1,740,188 32 HEALTH BENEFITS 27,347,775 73,202 33 LIFE INSURANCE 1,165,970 1,555,435 34 RETIREMENT 24,875,581 360,503 35 THRIFT SAVINGS PLAN (TSP) 5,676,372 36 TSP FIDUCIARY INSURANCE 567,053 37 SOCIAL SECURITY 8,986,062 189,415 38 MEDICARE 3,060,172 4,485,796 39 PAYROLL BENEFITS SUBTOTAL 71,111,932 36,494 40 UNIFORM ALLOWANCE 277,240 4,522,290 41 TOTAL BENEFITS 71,389,172 32.2899 42 (%) BENEFITS/ACCRUED SALARY COST 32.8277 18,527,528 480,805 38.5343 43 COST OF SAL & BEN PER TOTAL WK HR 288,855,397 7,503,623 38.4954 382,682 44 LESS OVERTIME PREMIUM PAY 5,828,130 18,144,846 480,805 37.7384 45 STR SAL/BEN COST PER TOTAL WK HR 283,027,267 7,503,623 37.7187

Page 92: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,578,399 164,646 21.7338 01 STRAIGHT TIME HOURS 54,745,394 2,540,632 21.5479 319,407 9,447 33.8104 02 OVERTIME HOURS (INCLUDES LINE 46) 4,889,164 146,226 33.4356 03 HOLIDAY WORK HOURS 708,662 33,437 21.1939 3,897,806 174,093 22.3892 04 WORK HOURS SUBTOTAL 60,343,220 2,720,295 22.1826 121 05 STEWARDS DUTY HOURS (NA) 2,062 17,658 416 42.4471 06 PENALTY OVERTIME (NA) 281,397 6,583 42.7460 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 153 7 21.8571 18,086 792 22.8358 08 REHABILITATION WORK HOURS (NA) 252,682 11,261 22.4386 40,597 1,794 22.6293 09 TRAINING HOURS 466,543 20,828 22.3997 3,938,403 175,887 22.3916 10 TOTAL WORK HOURS 60,809,763 2,741,123 22.1842 58,934 11,140 5.2903 11 SUNDAY PREMIUM (NA HOURS) 946,377 180,280 5.2494 64,235 41,889 1.5334 12 NIGHT DIFFERENTIAL (NA HOURS) 1,018,689 665,177 1.5314 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,116 4,699 10.6652 8,339 780 10.6910 14 OTHER PREMIUM PAY (NA HOURS) 125,265 11,775 10.6382 4,610 15 LEAVE WITHOUT PAY (NA HOURS) 65,123 27,275 1,251 21.8025 16 TERMINAL LEAVE 228,639 9,642 23.7128 341,698 15,897 21.4944 17 ANNUAL LEAVE 4,991,855 233,899 21.3419 871 40 21.7750 18 HOLIDAY LEAVE 2,446,210 114,960 21.2787 148,641 6,881 21.6016 19 SICK LEAVE 2,581,153 120,504 21.4196 2,096 96 21.8333 20 MILITARY LEAVE 51,315 2,440 21.0307 21 CONVENTION LEAVE 3,907 184 21.2336 22 OTHER LEAVE 96,875 4,540 21.3381 89 4 22.2500 23 CONTINUATION OF PAY LEAVE 17,554 814 21.5651 524,577 24,353 21.5405 24 TOTAL PAID ABSENCE 10,413,601 486,799 21.3919 4,594,488 200,240 22.9449 25 GROSS PAY & TOTAL PAID HOURS 73,363,811 3,227,922 22.7278 369,844 17,188 21.5175 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,666,704 358,501 21.3854 4,224,644 183,052 23.0789 27 BALANCE LINE 25 - LINE 26 65,697,107 2,869,421 22.8955 349,990 16,246 21.5431 28 ANNUAL LEAVE ACCRUED 5,649,568 264,326 21.3734 145,233 6,767 21.4619 29 HOLIDAY LEAVE ACCRUED 2,323,406 109,083 21.2994 4,719,867 206,065 22.9047 30 ACCRUED SALARY COST 73,670,081 3,242,830 22.7178 31 BENEFITS-USPS CONTRIBUTION 575,941 32 HEALTH BENEFITS 9,004,036 25,480 33 LIFE INSURANCE 405,201 532,163 34 RETIREMENT 8,473,920 124,329 35 THRIFT SAVINGS PLAN (TSP) 1,963,287 36 TSP FIDUCIARY INSURANCE 196,993 37 SOCIAL SECURITY 3,133,885 64,391 38 MEDICARE 1,030,328 1,519,297 39 PAYROLL BENEFITS SUBTOTAL 24,010,657 5,371 40 UNIFORM ALLOWANCE 44,133 1,524,668 41 TOTAL BENEFITS 24,054,790 32.3031 42 (%) BENEFITS/ACCRUED SALARY COST 32.6520 6,244,535 175,887 35.5031 43 COST OF SAL & BEN PER TOTAL WK HR 97,724,871 2,741,123 35.6513 109,311 44 LESS OVERTIME PREMIUM PAY 1,675,085 6,135,224 175,887 34.8816 45 STR SAL/BEN COST PER TOTAL WK HR 96,049,786 2,741,123 35.0403

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,198 62 19.3225 01 STRAIGHT TIME HOURS 30,224 1,551 19.4867 02 OVERTIME HOURS (INCLUDES LINE 46) 332 13 25.5384 03 HOLIDAY WORK HOURS 1,198 62 19.3225 04 WORK HOURS SUBTOTAL 30,556 1,564 19.5370 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 1,198 62 19.3225 10 TOTAL WORK HOURS 30,556 1,564 19.5370 11 SUNDAY PREMIUM (NA HOURS) 36 23 1.5652 12 NIGHT DIFFERENTIAL (NA HOURS) 554 351 1.5783 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 21 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,060 49 21.6326 18 HOLIDAY LEAVE 731 34 21.5000 131 6 21.8333 19 SICK LEAVE 432 20 21.6000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 131 6 21.8333 24 TOTAL PAID ABSENCE 2,223 103 21.5825 1,365 68 20.0735 25 GROSS PAY & TOTAL PAID HOURS 33,333 1,667 19.9958 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,791 83 21.5783 1,365 68 20.0735 27 BALANCE LINE 25 - LINE 26 31,542 1,584 19.9128 87 4 21.7500 28 ANNUAL LEAVE ACCRUED 1,253 58 21.6034 45 2 22.5000 29 HOLIDAY LEAVE ACCRUED 713 33 21.6060 1,497 74 20.2297 30 ACCRUED SALARY COST 33,508 1,675 20.0047 31 BENEFITS-USPS CONTRIBUTION 409 32 HEALTH BENEFITS 8,551 9 33 LIFE INSURANCE 208 146 34 RETIREMENT 3,552 57 35 THRIFT SAVINGS PLAN (TSP) 1,321 36 TSP FIDUCIARY INSURANCE 85 37 SOCIAL SECURITY 1,976 20 38 MEDICARE 477 726 39 PAYROLL BENEFITS SUBTOTAL 16,085 40 UNIFORM ALLOWANCE 726 41 TOTAL BENEFITS 16,085 48.4969 42 (%) BENEFITS/ACCRUED SALARY COST 48.0034 2,223 62 35.8548 43 COST OF SAL & BEN PER TOTAL WK HR 49,593 1,564 31.7090 44 LESS OVERTIME PREMIUM PAY 111 2,223 62 35.8548 45 STR SAL/BEN COST PER TOTAL WK HR 49,482 1,564 31.6381

Page 94: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 28,519 1,252 22.7787 01 STRAIGHT TIME HOURS 343,765 15,317 22.4433 1,353 46 29.4130 02 OVERTIME HOURS (INCLUDES LINE 46) 37,034 1,232 30.0600 03 HOLIDAY WORK HOURS 29,872 1,298 23.0138 04 WORK HOURS SUBTOTAL 380,799 16,549 23.0103 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 29,872 1,298 23.0138 10 TOTAL WORK HOURS 380,799 16,549 23.0103 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 29,872 1,298 23.0138 25 GROSS PAY & TOTAL PAID HOURS 380,799 16,549 23.0103 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,872 1,298 23.0138 27 BALANCE LINE 25 - LINE 26 380,799 16,549 23.0103 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 29,872 1,298 23.0138 30 ACCRUED SALARY COST 380,799 16,549 23.0103 31 BENEFITS-USPS CONTRIBUTION 4,043 32 HEALTH BENEFITS 48,213 163 33 LIFE INSURANCE 1,969 2,926 34 RETIREMENT 35,285 1,065 35 THRIFT SAVINGS PLAN (TSP) 12,077 36 TSP FIDUCIARY INSURANCE 1,828 37 SOCIAL SECURITY 23,142 432 38 MEDICARE 5,452 10,457 39 PAYROLL BENEFITS SUBTOTAL 126,138 40 UNIFORM ALLOWANCE 10,457 41 TOTAL BENEFITS 126,138 35.0060 42 (%) BENEFITS/ACCRUED SALARY COST 33.1245 40,329 1,298 31.0701 43 COST OF SAL & BEN PER TOTAL WK HR 506,937 16,549 30.6324 451 44 LESS OVERTIME PREMIUM PAY 12,332 39,878 1,298 30.7226 45 STR SAL/BEN COST PER TOTAL WK HR 494,605 16,549 29.8873

Page 95: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 28 2 14.0000 01 STRAIGHT TIME HOURS 236 18 13.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 20 1 20.0000 03 HOLIDAY WORK HOURS 28 2 14.0000 04 WORK HOURS SUBTOTAL 256 19 13.4736 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 28 2 14.0000 10 TOTAL WORK HOURS 256 19 13.4736 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 28 2 14.0000 25 GROSS PAY & TOTAL PAID HOURS 256 19 13.4736 26 LESS TERM, ANN & HOL LEAVE TAKEN 28 2 14.0000 27 BALANCE LINE 25 - LINE 26 256 19 13.4736 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 28 2 14.0000 30 ACCRUED SALARY COST 256 19 13.4736 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 16 38 MEDICARE 4 2 39 PAYROLL BENEFITS SUBTOTAL 20 40 UNIFORM ALLOWANCE 2 41 TOTAL BENEFITS 20 7.1428 42 (%) BENEFITS/ACCRUED SALARY COST 7.8125 30 2 15.0000 43 COST OF SAL & BEN PER TOTAL WK HR 276 19 14.5263 44 LESS OVERTIME PREMIUM PAY 7 30 2 15.0000 45 STR SAL/BEN COST PER TOTAL WK HR 269 19 14.1578

Page 96: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,608,144 165,962 21.7407 01 STRAIGHT TIME HOURS 55,119,619 2,557,518 21.5519 320,760 9,493 33.7891 02 OVERTIME HOURS (INCLUDES LINE 46) 4,926,550 147,472 33.4066 03 HOLIDAY WORK HOURS 708,662 33,437 21.1939 3,928,904 175,455 22.3926 04 WORK HOURS SUBTOTAL 60,754,831 2,738,427 22.1860 121 05 STEWARDS DUTY HOURS (NA) 2,062 17,658 416 42.4471 06 PENALTY OVERTIME (NA) 281,397 6,583 42.7460 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 153 7 21.8571 18,086 792 22.8358 08 REHABILITATION WORK HOURS (NA) 252,682 11,261 22.4386 40,597 1,794 22.6293 09 TRAINING HOURS 466,543 20,828 22.3997 3,969,501 177,249 22.3950 10 TOTAL WORK HOURS 61,221,374 2,759,255 22.1876 58,934 11,140 5.2903 11 SUNDAY PREMIUM (NA HOURS) 946,377 180,280 5.2494 64,271 41,912 1.5334 12 NIGHT DIFFERENTIAL (NA HOURS) 1,019,243 665,528 1.5314 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,116 4,699 10.6652 8,339 780 10.6910 14 OTHER PREMIUM PAY (NA HOURS) 125,265 11,775 10.6382 4,610 15 LEAVE WITHOUT PAY (NA HOURS) 65,144 27,275 1,251 21.8025 16 TERMINAL LEAVE 228,639 9,642 23.7128 341,698 15,897 21.4944 17 ANNUAL LEAVE 4,992,915 233,948 21.3419 871 40 21.7750 18 HOLIDAY LEAVE 2,446,941 114,994 21.2788 148,772 6,887 21.6018 19 SICK LEAVE 2,581,585 120,524 21.4196 2,096 96 21.8333 20 MILITARY LEAVE 51,315 2,440 21.0307 21 CONVENTION LEAVE 3,907 184 21.2336 22 OTHER LEAVE 96,875 4,540 21.3381 89 4 22.2500 23 CONTINUATION OF PAY LEAVE 17,554 814 21.5651 524,708 24,359 21.5406 24 TOTAL PAID ABSENCE 10,415,824 486,902 21.3920 4,625,753 201,608 22.9442 25 GROSS PAY & TOTAL PAID HOURS 73,778,199 3,246,157 22.7278 369,844 17,188 21.5175 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,668,495 358,584 21.3854 4,255,909 184,420 23.0772 27 BALANCE LINE 25 - LINE 26 66,109,704 2,887,573 22.8945 350,077 16,250 21.5432 28 ANNUAL LEAVE ACCRUED 5,650,821 264,384 21.3735 145,278 6,769 21.4622 29 HOLIDAY LEAVE ACCRUED 2,324,119 109,116 21.2995 4,751,264 207,439 22.9043 30 ACCRUED SALARY COST 74,084,644 3,261,073 22.7178 31 BENEFITS-USPS CONTRIBUTION 580,393 32 HEALTH BENEFITS 9,060,800 25,652 33 LIFE INSURANCE 407,378 535,235 34 RETIREMENT 8,512,757 125,451 35 THRIFT SAVINGS PLAN (TSP) 1,976,685 36 TSP FIDUCIARY INSURANCE 198,908 37 SOCIAL SECURITY 3,159,019 64,843 38 MEDICARE 1,036,261 1,530,482 39 PAYROLL BENEFITS SUBTOTAL 24,152,900 5,371 40 UNIFORM ALLOWANCE 44,133 1,535,853 41 TOTAL BENEFITS 24,197,033 32.3251 42 (%) BENEFITS/ACCRUED SALARY COST 32.6613 6,287,117 177,249 35.4705 43 COST OF SAL & BEN PER TOTAL WK HR 98,281,677 2,759,255 35.6189 109,762 44 LESS OVERTIME PREMIUM PAY 1,687,534 6,177,355 177,249 34.8512 45 STR SAL/BEN COST PER TOTAL WK HR 96,594,143 2,759,255 35.0073

Page 97: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,911 176 10.8579 01 STRAIGHT TIME HOURS 15,685 1,509 10.3943 113 7 16.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 2,903 192 15.1197 03 HOLIDAY WORK HOURS 2,024 183 11.0601 04 WORK HOURS SUBTOTAL 18,588 1,701 10.9276 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 1 10.0000 2,024 183 11.0601 10 TOTAL WORK HOURS 18,598 1,702 10.9271 11 SUNDAY PREMIUM (NA HOURS) 17 21 .8095 12 NIGHT DIFFERENTIAL (NA HOURS) 452 564 .8014 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 2,041 183 11.1530 25 GROSS PAY & TOTAL PAID HOURS 19,050 1,702 11.1927 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,041 183 11.1530 27 BALANCE LINE 25 - LINE 26 19,050 1,702 11.1927 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,041 183 11.1530 30 ACCRUED SALARY COST 19,050 1,702 11.1927 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 132 37 SOCIAL SECURITY 1,196 31 38 MEDICARE 280 163 39 PAYROLL BENEFITS SUBTOTAL 1,476 40 UNIFORM ALLOWANCE 163 41 TOTAL BENEFITS 1,476 7.9862 42 (%) BENEFITS/ACCRUED SALARY COST 7.7480 2,204 183 12.0437 43 COST OF SAL & BEN PER TOTAL WK HR 20,526 1,702 12.0599 38 44 LESS OVERTIME PREMIUM PAY 967 2,166 183 11.8360 45 STR SAL/BEN COST PER TOTAL WK HR 19,559 1,702 11.4917

Page 98: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 2,517,703 79,227 31.7783 01 STRAIGHT TIME HOURS 36,968,905 1,198,813 30.8379 51,151 1,750 29.2291 02 OVERTIME HOURS (INCLUDES LINE 46) 931,113 32,552 28.6038 03 HOLIDAY WORK HOURS 2,568,854 80,977 31.7232 04 WORK HOURS SUBTOTAL 37,900,018 1,231,365 30.7788 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 38,378 1,350 28.4281 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 728,538 26,437 27.5575 07 LIMITED DUTY HOURS (NA) 2,066 72 28.6944 08 REHABILITATION WORK HOURS (NA) 33,850 1,208 28.0215 14,519 465 31.2236 09 TRAINING HOURS 230,137 7,629 30.1660 2,583,373 81,442 31.7204 10 TOTAL WORK HOURS 38,130,155 1,238,994 30.7750 7,579 1,045 7.2526 11 SUNDAY PREMIUM (NA HOURS) 117,123 16,650 7.0344 18,351 7,491 2.4497 12 NIGHT DIFFERENTIAL (NA HOURS) 261,318 110,085 2.3737 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 704 15 LEAVE WITHOUT PAY (NA HOURS) 9,789 9,568 283 33.8091 16 TERMINAL LEAVE 581,442 17,094 34.0143 149,984 4,698 31.9250 17 ANNUAL LEAVE 3,657,805 114,880 31.8402 292 8 36.5000 18 HOLIDAY LEAVE 1,776,640 57,672 30.8059 84,597 2,594 32.6125 19 SICK LEAVE 1,529,164 48,787 31.3436 20 MILITARY LEAVE 19,956 728 27.4120 21 CONVENTION LEAVE 217 8 27.1250 22 OTHER LEAVE 108,555 3,195 33.9765 23 CONTINUATION OF PAY LEAVE 244,658 7,591 32.2300 24 TOTAL PAID ABSENCE 7,673,562 242,356 31.6623 2,853,961 89,033 32.0550 25 GROSS PAY & TOTAL PAID HOURS 46,182,158 1,481,350 31.1757 159,844 4,989 32.0392 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,015,887 189,646 31.7216 2,694,117 84,044 32.0560 27 BALANCE LINE 25 - LINE 26 40,166,271 1,291,704 31.0955 258,547 8,010 32.2780 28 ANNUAL LEAVE ACCRUED 4,037,850 128,928 31.3186 102,273 3,180 32.1613 29 HOLIDAY LEAVE ACCRUED 1,593,111 51,025 31.2221 3,054,937 95,234 32.0782 30 ACCRUED SALARY COST 45,797,232 1,471,657 31.1195 31 BENEFITS-USPS CONTRIBUTION 308,649 32 HEALTH BENEFITS 4,826,349 16,694 33 LIFE INSURANCE 261,115 415,944 34 RETIREMENT 6,528,723 45,959 35 THRIFT SAVINGS PLAN (TSP) 699,201 36 TSP FIDUCIARY INSURANCE 66,947 37 SOCIAL SECURITY 1,029,420 40,194 38 MEDICARE 657,511 894,387 39 PAYROLL BENEFITS SUBTOTAL 14,002,319 108 40 UNIFORM ALLOWANCE 987 894,495 41 TOTAL BENEFITS 14,003,306 29.2803 42 (%) BENEFITS/ACCRUED SALARY COST 30.5767 3,949,432 81,442 48.4937 43 COST OF SAL & BEN PER TOTAL WK HR 59,800,538 1,238,994 48.2653 4,253 44 LESS OVERTIME PREMIUM PAY 67,457 3,945,179 81,442 48.4415 45 STR SAL/BEN COST PER TOTAL WK HR 59,733,081 1,238,994 48.2109

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 6,127,758 245,365 24.9740 01 STRAIGHT TIME HOURS 92,104,209 3,757,840 24.5098 372,024 11,250 33.0688 02 OVERTIME HOURS (INCLUDES LINE 46) 5,860,566 180,216 32.5196 03 HOLIDAY WORK HOURS 708,662 33,437 21.1939 6,499,782 256,615 25.3289 04 WORK HOURS SUBTOTAL 98,673,437 3,971,493 24.8454 121 05 STEWARDS DUTY HOURS (NA) 2,062 17,658 416 42.4471 06 PENALTY OVERTIME (NA) 281,397 6,583 42.7460 38,378 1,350 28.4281 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 728,538 26,437 27.5575 07 LIMITED DUTY HOURS (NA) 153 7 21.8571 20,152 864 23.3240 08 REHABILITATION WORK HOURS (NA) 286,532 12,469 22.9795 55,116 2,259 24.3984 09 TRAINING HOURS 696,690 28,458 24.4813 6,554,898 258,874 25.3208 10 TOTAL WORK HOURS 99,370,127 3,999,951 24.8428 66,513 12,185 5.4585 11 SUNDAY PREMIUM (NA HOURS) 1,063,500 196,930 5.4003 82,639 49,424 1.6720 12 NIGHT DIFFERENTIAL (NA HOURS) 1,281,013 776,177 1.6504 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,116 4,699 10.6652 8,339 780 10.6910 14 OTHER PREMIUM PAY (NA HOURS) 125,265 11,775 10.6382 5,314 15 LEAVE WITHOUT PAY (NA HOURS) 74,933 36,843 1,534 24.0176 16 TERMINAL LEAVE 810,081 26,736 30.2992 491,682 20,595 23.8738 17 ANNUAL LEAVE 8,650,720 348,828 24.7993 1,163 48 24.2291 18 HOLIDAY LEAVE 4,223,581 172,666 24.4609 233,369 9,481 24.6143 19 SICK LEAVE 4,110,749 169,311 24.2792 2,096 96 21.8333 20 MILITARY LEAVE 71,271 3,168 22.4971 21 CONVENTION LEAVE 4,124 192 21.4791 22 OTHER LEAVE 205,430 7,735 26.5585 89 4 22.2500 23 CONTINUATION OF PAY LEAVE 17,554 814 21.5651 769,366 31,950 24.0803 24 TOTAL PAID ABSENCE 18,089,386 729,258 24.8051 7,481,755 290,824 25.7260 25 GROSS PAY & TOTAL PAID HOURS 119,979,407 4,729,209 25.3698 529,688 22,177 23.8845 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,684,382 548,230 24.9610 6,952,067 268,647 25.8780 27 BALANCE LINE 25 - LINE 26 106,295,025 4,180,979 25.4234 608,624 24,260 25.0875 28 ANNUAL LEAVE ACCRUED 9,688,671 393,312 24.6335 247,551 9,949 24.8819 29 HOLIDAY LEAVE ACCRUED 3,917,230 160,141 24.4611 7,808,242 302,856 25.7820 30 ACCRUED SALARY COST 119,900,926 4,734,432 25.3253 31 BENEFITS-USPS CONTRIBUTION 889,042 32 HEALTH BENEFITS 13,887,149 42,346 33 LIFE INSURANCE 668,493 951,179 34 RETIREMENT 15,041,480 171,410 35 THRIFT SAVINGS PLAN (TSP) 2,675,886 36 TSP FIDUCIARY INSURANCE 265,987 37 SOCIAL SECURITY 4,189,635 105,068 38 MEDICARE 1,694,052 2,425,032 39 PAYROLL BENEFITS SUBTOTAL 38,156,695 5,479 40 UNIFORM ALLOWANCE 45,120 2,430,511 41 TOTAL BENEFITS 38,201,815 31.1275 42 (%) BENEFITS/ACCRUED SALARY COST 31.8611 10,238,753 258,874 39.5511 43 COST OF SAL & BEN PER TOTAL WK HR 158,102,741 3,999,951 39.5261 114,053 44 LESS OVERTIME PREMIUM PAY 1,755,959 10,124,700 258,874 39.1105 45 STR SAL/BEN COST PER TOTAL WK HR 156,346,782 3,999,951 39.0871

Page 100: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 42,409,982 1,762,010 24.0690 01 STRAIGHT TIME HOURS 651,517,802 27,374,952 23.7997 5,902,287 162,601 36.2992 02 OVERTIME HOURS (INCLUDES LINE 46) 93,611,193 2,618,370 35.7517 03 HOLIDAY WORK HOURS 9,896,952 426,536 23.2030 48,312,269 1,924,611 25.1023 04 WORK HOURS SUBTOTAL 755,025,947 30,419,858 24.8201 2,951 05 STEWARDS DUTY HOURS (NA) 48,815 660,352 13,654 48.3632 06 PENALTY OVERTIME (NA) 9,178,441 191,522 47.9236 266,018 9,406 28.2817 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,238,994 191,473 27.3615 5,631 247 22.7975 07 LIMITED DUTY HOURS (NA) 78,101 3,529 22.1311 24,347 1,057 23.0340 08 REHABILITATION WORK HOURS (NA) 357,118 15,735 22.6957 1,620,798 63,407 25.5618 09 TRAINING HOURS 19,137,562 749,852 25.5217 49,933,067 1,988,018 25.1170 10 TOTAL WORK HOURS 774,163,509 31,169,710 24.8370 1,055,941 177,851 5.9372 11 SUNDAY PREMIUM (NA HOURS) 17,097,239 2,905,942 5.8835 1,060,146 592,571 1.7890 12 NIGHT DIFFERENTIAL (NA HOURS) 16,790,160 9,435,095 1.7795 13 CHRISTMAS DAY PREMIUM (NA HOURS) 642,681 55,141 11.6552 101,000 8,327 12.1292 14 OTHER PREMIUM PAY (NA HOURS) 1,614,863 135,252 11.9396 38,416 15 LEAVE WITHOUT PAY (NA HOURS) 619,285 207,943 8,184 25.4084 16 TERMINAL LEAVE 3,827,492 139,617 27.4142 4,198,066 175,841 23.8742 17 ANNUAL LEAVE 63,085,722 2,633,386 23.9561 6,732 264 25.5000 18 HOLIDAY LEAVE 32,009,705 1,349,489 23.7198 2,057,492 85,577 24.0425 19 SICK LEAVE 33,554,940 1,408,431 23.8243 38,637 1,665 23.2054 20 MILITARY LEAVE 800,164 34,690 23.0661 21 CONVENTION LEAVE 60,008 2,585 23.2139 22 OTHER LEAVE 1,432,800 59,228 24.1912 31,034 1,324 23.4395 23 CONTINUATION OF PAY LEAVE 430,628 18,792 22.9154 6,599,912 275,440 23.9613 24 TOTAL PAID ABSENCE 135,141,451 5,643,633 23.9458 58,750,066 2,263,458 25.9558 25 GROSS PAY & TOTAL PAID HOURS 945,449,903 36,813,343 25.6822 4,412,741 184,289 23.9446 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,922,919 4,122,492 23.9959 54,337,325 2,079,169 26.1341 27 BALANCE LINE 25 - LINE 26 846,526,984 32,690,851 25.8949 4,567,459 188,903 24.1788 28 ANNUAL LEAVE ACCRUED 73,242,379 3,063,471 23.9082 1,925,313 80,111 24.0330 29 HOLIDAY LEAVE ACCRUED 30,588,893 1,286,465 23.7774 60,830,097 2,348,183 25.9051 30 ACCRUED SALARY COST 950,358,256 37,040,787 25.6570 31 BENEFITS-USPS CONTRIBUTION 6,968,310 32 HEALTH BENEFITS 108,915,446 309,364 33 LIFE INSURANCE 4,911,917 6,511,824 34 RETIREMENT 103,566,363 1,599,382 35 THRIFT SAVINGS PLAN (TSP) 25,283,105 36 TSP FIDUCIARY INSURANCE 2,567,834 37 SOCIAL SECURITY 41,060,306 826,622 38 MEDICARE 13,358,191 18,783,336 39 PAYROLL BENEFITS SUBTOTAL 297,095,328 102,230 40 UNIFORM ALLOWANCE 778,016 18,885,566 41 TOTAL BENEFITS 297,873,344 31.0464 42 (%) BENEFITS/ACCRUED SALARY COST 31.3432 79,715,663 1,988,018 40.0980 43 COST OF SAL & BEN PER TOTAL WK HR 1,248,231,600 31,169,710 40.0463 1,987,156 44 LESS OVERTIME PREMIUM PAY 30,960,742 77,728,507 1,988,018 39.0984 45 STR SAL/BEN COST PER TOTAL WK HR 1,217,270,858 31,169,710 39.0530

Page 101: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 7,871,701 357,597 22.0127 01 STRAIGHT TIME HOURS 120,167,840 5,494,336 21.8712 1,028,926 30,585 33.6415 02 OVERTIME HOURS (INCLUDES LINE 46) 17,151,033 512,211 33.4843 03 HOLIDAY WORK HOURS 1,304,234 59,870 21.7844 8,900,627 388,182 22.9290 04 WORK HOURS SUBTOTAL 138,623,107 6,066,417 22.8509 448 05 STEWARDS DUTY HOURS (NA) 8,074 44,067 995 44.2884 06 PENALTY OVERTIME (NA) 883,879 20,222 43.7087 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,485 419 22.6372 07 LIMITED DUTY HOURS (NA) 151,246 6,759 22.3769 7,138 305 23.4032 08 REHABILITATION WORK HOURS (NA) 94,788 4,117 23.0235 102,174 4,468 22.8679 09 TRAINING HOURS 1,238,434 54,491 22.7273 9,002,801 392,650 22.9283 10 TOTAL WORK HOURS 139,861,541 6,120,908 22.8498 40,732 7,484 5.4425 11 SUNDAY PREMIUM (NA HOURS) 628,734 116,364 5.4031 119,854 76,376 1.5692 12 NIGHT DIFFERENTIAL (NA HOURS) 1,861,814 1,189,587 1.5650 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135,901 12,358 10.9970 1,980 184 10.7608 14 OTHER PREMIUM PAY (NA HOURS) 121,755 11,176 10.8943 9,731 15 LEAVE WITHOUT PAY (NA HOURS) 157,044 22,542 1,006 22.4075 16 TERMINAL LEAVE 540,457 22,529 23.9893 739,525 33,439 22.1156 17 ANNUAL LEAVE 11,061,684 503,545 21.9676 895 40 22.3750 18 HOLIDAY LEAVE 6,284,445 289,366 21.7179 414,257 18,709 22.1421 19 SICK LEAVE 6,528,620 296,805 21.9963 7,198 324 22.2160 20 MILITARY LEAVE 121,658 5,710 21.3061 21 CONVENTION LEAVE 10,615 482 22.0228 22 OTHER LEAVE 215,918 10,169 21.2329 4,882 227 21.5066 23 CONTINUATION OF PAY LEAVE 117,037 5,384 21.7379 1,199,914 54,227 22.1276 24 TOTAL PAID ABSENCE 24,869,819 1,133,508 21.9405 10,365,281 446,877 23.1949 25 GROSS PAY & TOTAL PAID HOURS 167,479,564 7,254,416 23.0865 762,962 34,485 22.1244 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,886,586 815,440 21.9348 9,602,319 412,392 23.2844 27 BALANCE LINE 25 - LINE 26 149,592,978 6,438,976 23.2324 831,027 37,598 22.1029 28 ANNUAL LEAVE ACCRUED 13,380,814 609,654 21.9482 358,565 16,377 21.8944 29 HOLIDAY LEAVE ACCRUED 5,701,639 262,153 21.7492 10,791,911 466,367 23.1403 30 ACCRUED SALARY COST 168,675,431 7,310,783 23.0721 31 BENEFITS-USPS CONTRIBUTION 1,418,482 32 HEALTH BENEFITS 22,156,033 56,442 33 LIFE INSURANCE 899,938 1,174,776 34 RETIREMENT 18,780,468 276,985 35 THRIFT SAVINGS PLAN (TSP) 4,393,751 36 TSP FIDUCIARY INSURANCE 459,178 37 SOCIAL SECURITY 7,342,332 145,833 38 MEDICARE 2,362,057 3,531,696 39 PAYROLL BENEFITS SUBTOTAL 55,934,579 16,678 40 UNIFORM ALLOWANCE 141,162 3,548,374 41 TOTAL BENEFITS 56,075,741 32.8799 42 (%) BENEFITS/ACCRUED SALARY COST 33.2447 14,340,285 392,650 36.5218 43 COST OF SAL & BEN PER TOTAL WK HR 224,751,172 6,120,908 36.7185 349,992 44 LESS OVERTIME PREMIUM PAY 5,858,902 13,990,293 392,650 35.6304 45 STR SAL/BEN COST PER TOTAL WK HR 218,892,270 6,120,908 35.7614

Page 102: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,221 155 20.7806 01 STRAIGHT TIME HOURS 47,660 2,332 20.4373 02 OVERTIME HOURS (INCLUDES LINE 46) 226 8 28.2500 03 HOLIDAY WORK HOURS 3,221 155 20.7806 04 WORK HOURS SUBTOTAL 47,886 2,340 20.4641 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 3,221 155 20.7806 10 TOTAL WORK HOURS 47,886 2,340 20.4641 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) 1 16 TERMINAL LEAVE 263 13 20.2307 17 ANNUAL LEAVE 2,758 135 20.4296 18 HOLIDAY LEAVE 1,774 87 20.3908 19 SICK LEAVE 858 40 21.4500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 263 13 20.2307 24 TOTAL PAID ABSENCE 5,390 262 20.5725 3,484 168 20.7380 25 GROSS PAY & TOTAL PAID HOURS 53,276 2,602 20.4750 263 13 20.2307 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,532 222 20.4144 3,221 155 20.7806 27 BALANCE LINE 25 - LINE 26 48,744 2,380 20.4806 272 13 20.9230 28 ANNUAL LEAVE ACCRUED 4,208 203 20.7290 129 6 21.5000 29 HOLIDAY LEAVE ACCRUED 1,700 82 20.7317 3,622 174 20.8160 30 ACCRUED SALARY COST 54,652 2,665 20.5073 31 BENEFITS-USPS CONTRIBUTION 766 32 HEALTH BENEFITS 12,214 19 33 LIFE INSURANCE 264 390 34 RETIREMENT 5,931 174 35 THRIFT SAVINGS PLAN (TSP) 2,602 36 TSP FIDUCIARY INSURANCE 209 37 SOCIAL SECURITY 3,145 49 38 MEDICARE 735 1,607 39 PAYROLL BENEFITS SUBTOTAL 24,891 40 UNIFORM ALLOWANCE 1,607 41 TOTAL BENEFITS 24,891 44.3677 42 (%) BENEFITS/ACCRUED SALARY COST 45.5445 5,229 155 33.7354 43 COST OF SAL & BEN PER TOTAL WK HR 79,543 2,340 33.9927 44 LESS OVERTIME PREMIUM PAY 75 5,229 155 33.7354 45 STR SAL/BEN COST PER TOTAL WK HR 79,468 2,340 33.9606

Page 103: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 80,065 4,283 18.6936 01 STRAIGHT TIME HOURS 1,536,299 81,685 18.8076 10,284 362 28.4088 02 OVERTIME HOURS (INCLUDES LINE 46) 199,811 7,226 27.6516 03 HOLIDAY WORK HOURS 90,349 4,645 19.4508 04 WORK HOURS SUBTOTAL 1,736,110 88,911 19.5263 05 STEWARDS DUTY HOURS (NA) 654 15 43.6000 06 PENALTY OVERTIME (NA) 4,713 117 40.2820 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 19,954 944 21.1377 08 REHABILITATION WORK HOURS (NA) 6,742 355 18.9915 09 TRAINING HOURS 81,962 4,245 19.3078 97,091 5,000 19.4182 10 TOTAL WORK HOURS 1,818,072 93,156 19.5164 1,535 335 4.5820 11 SUNDAY PREMIUM (NA HOURS) 28,103 5,998 4.6853 1,693 1,252 1.3522 12 NIGHT DIFFERENTIAL (NA HOURS) 32,166 23,612 1.3622 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,125 113 9.9557 14 OTHER PREMIUM PAY (NA HOURS) 144 15 LEAVE WITHOUT PAY (NA HOURS) 1,666 16 TERMINAL LEAVE 623 36 17.3055 2,498 131 19.0687 17 ANNUAL LEAVE 45,002 2,277 19.7637 18 HOLIDAY LEAVE 2,815 136 20.6985 19 SICK LEAVE 23,714 1,177 20.1478 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,482 304 18.0328 23 CONTINUATION OF PAY LEAVE 5,313 267 19.8988 24 TOTAL PAID ABSENCE 74,821 3,794 19.7208 105,632 5,267 20.0554 25 GROSS PAY & TOTAL PAID HOURS 1,954,287 96,950 20.1576 2,498 131 19.0687 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,625 2,313 19.7254 103,134 5,136 20.0806 27 BALANCE LINE 25 - LINE 26 1,908,662 94,637 20.1682 5,179 285 18.1719 28 ANNUAL LEAVE ACCRUED 93,771 5,185 18.0850 29 HOLIDAY LEAVE ACCRUED 108,313 5,421 19.9802 30 ACCRUED SALARY COST 2,002,433 99,822 20.0600 31 BENEFITS-USPS CONTRIBUTION 13,522 32 HEALTH BENEFITS 232,224 583 33 LIFE INSURANCE 10,278 10,488 34 RETIREMENT 192,757 1,333 35 THRIFT SAVINGS PLAN (TSP) 32,437 36 TSP FIDUCIARY INSURANCE 6,425 37 SOCIAL SECURITY 118,491 1,503 38 MEDICARE 27,810 33,854 39 PAYROLL BENEFITS SUBTOTAL 613,997 40 UNIFORM ALLOWANCE 422 33,854 41 TOTAL BENEFITS 614,419 31.2557 42 (%) BENEFITS/ACCRUED SALARY COST 30.6836 142,167 5,000 28.4334 43 COST OF SAL & BEN PER TOTAL WK HR 2,616,852 93,156 28.0910 3,534 44 LESS OVERTIME PREMIUM PAY 67,324 138,633 5,000 27.7266 45 STR SAL/BEN COST PER TOTAL WK HR 2,549,528 93,156 27.3683

Page 104: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 4,489 320 14.0281 01 STRAIGHT TIME HOURS 63,600 4,550 13.9780 1,047 51 20.5294 02 OVERTIME HOURS (INCLUDES LINE 46) 20,905 1,018 20.5353 03 HOLIDAY WORK HOURS 5,536 371 14.9218 04 WORK HOURS SUBTOTAL 84,505 5,568 15.1769 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 77 5 15.4000 5,536 371 14.9218 10 TOTAL WORK HOURS 84,582 5,573 15.1771 11 SUNDAY PREMIUM (NA HOURS) 305 263 1.1596 12 NIGHT DIFFERENTIAL (NA HOURS) 3,657 3,153 1.1598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,889 208 13.8894 17 ANNUAL LEAVE 525 38 13.8157 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,414 246 13.8780 5,841 371 15.7439 25 GROSS PAY & TOTAL PAID HOURS 91,653 5,819 15.7506 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,414 246 13.8780 5,841 371 15.7439 27 BALANCE LINE 25 - LINE 26 88,239 5,573 15.8333 216 16 13.5000 28 ANNUAL LEAVE ACCRUED 3,066 228 13.4473 29 HOLIDAY LEAVE ACCRUED 6,057 387 15.6511 30 ACCRUED SALARY COST 91,305 5,801 15.7395 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 362 37 SOCIAL SECURITY 5,682 85 38 MEDICARE 1,329 447 39 PAYROLL BENEFITS SUBTOTAL 7,011 40 UNIFORM ALLOWANCE 447 41 TOTAL BENEFITS 7,011 7.3798 42 (%) BENEFITS/ACCRUED SALARY COST 7.6786 6,504 371 17.5309 43 COST OF SAL & BEN PER TOTAL WK HR 98,316 5,573 17.6414 349 44 LESS OVERTIME PREMIUM PAY 6,961 6,155 371 16.5902 45 STR SAL/BEN COST PER TOTAL WK HR 91,355 5,573 16.3924

Page 105: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 7,959,476 362,355 21.9659 01 STRAIGHT TIME HOURS 121,815,399 5,582,903 21.8193 1,040,257 30,998 33.5588 02 OVERTIME HOURS (INCLUDES LINE 46) 17,371,975 520,463 33.3779 03 HOLIDAY WORK HOURS 1,304,234 59,870 21.7844 8,999,733 393,353 22.8795 04 WORK HOURS SUBTOTAL 140,491,608 6,163,236 22.7951 448 05 STEWARDS DUTY HOURS (NA) 8,074 44,721 1,010 44.2782 06 PENALTY OVERTIME (NA) 888,592 20,339 43.6890 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,485 419 22.6372 07 LIMITED DUTY HOURS (NA) 171,200 7,703 22.2251 7,138 305 23.4032 08 REHABILITATION WORK HOURS (NA) 94,788 4,117 23.0235 108,916 4,823 22.5826 09 TRAINING HOURS 1,320,473 58,741 22.4795 9,108,649 398,176 22.8759 10 TOTAL WORK HOURS 141,812,081 6,221,977 22.7921 42,267 7,819 5.4056 11 SUNDAY PREMIUM (NA HOURS) 656,837 122,362 5.3679 121,852 77,891 1.5643 12 NIGHT DIFFERENTIAL (NA HOURS) 1,897,637 1,216,352 1.5601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137,026 12,471 10.9875 1,980 184 10.7608 14 OTHER PREMIUM PAY (NA HOURS) 121,755 11,176 10.8943 9,875 15 LEAVE WITHOUT PAY (NA HOURS) 158,711 22,542 1,006 22.4075 16 TERMINAL LEAVE 543,969 22,773 23.8865 742,286 33,583 22.1030 17 ANNUAL LEAVE 11,109,969 505,995 21.9566 895 40 22.3750 18 HOLIDAY LEAVE 6,286,219 289,453 21.7175 417,072 18,845 22.1317 19 SICK LEAVE 6,553,192 298,022 21.9889 7,198 324 22.2160 20 MILITARY LEAVE 121,658 5,710 21.3061 21 CONVENTION LEAVE 10,615 482 22.0228 22 OTHER LEAVE 221,400 10,473 21.1400 4,882 227 21.5066 23 CONTINUATION OF PAY LEAVE 117,037 5,384 21.7379 1,205,490 54,507 22.1162 24 TOTAL PAID ABSENCE 24,953,444 1,137,810 21.9311 10,480,238 452,683 23.1513 25 GROSS PAY & TOTAL PAID HOURS 169,578,780 7,359,787 23.0412 765,723 34,629 22.1121 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,940,157 818,221 21.9258 9,714,515 418,054 23.2374 27 BALANCE LINE 25 - LINE 26 151,638,623 6,541,566 23.1807 836,694 37,912 22.0693 28 ANNUAL LEAVE ACCRUED 13,481,859 615,270 21.9121 358,694 16,383 21.8942 29 HOLIDAY LEAVE ACCRUED 5,703,339 262,235 21.7489 10,909,903 472,349 23.0971 30 ACCRUED SALARY COST 170,823,821 7,419,071 23.0249 31 BENEFITS-USPS CONTRIBUTION 1,432,770 32 HEALTH BENEFITS 22,400,471 57,044 33 LIFE INSURANCE 910,480 1,185,654 34 RETIREMENT 18,979,156 278,492 35 THRIFT SAVINGS PLAN (TSP) 4,428,790 36 TSP FIDUCIARY INSURANCE 466,174 37 SOCIAL SECURITY 7,469,650 147,470 38 MEDICARE 2,391,931 3,567,604 39 PAYROLL BENEFITS SUBTOTAL 56,580,478 16,678 40 UNIFORM ALLOWANCE 141,584 3,584,282 41 TOTAL BENEFITS 56,722,062 32.8534 42 (%) BENEFITS/ACCRUED SALARY COST 33.2050 14,494,185 398,176 36.4014 43 COST OF SAL & BEN PER TOTAL WK HR 227,545,883 6,221,977 36.5713 353,874 44 LESS OVERTIME PREMIUM PAY 5,933,263 14,140,311 398,176 35.5127 45 STR SAL/BEN COST PER TOTAL WK HR 221,612,620 6,221,977 35.6177

Page 106: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 24,650 2,122 11.6163 01 STRAIGHT TIME HOURS 270,966 23,150 11.7047 1,258 69 18.2318 02 OVERTIME HOURS (INCLUDES LINE 46) 18,223 1,003 18.1684 03 HOLIDAY WORK HOURS 25,908 2,191 11.8247 04 WORK HOURS SUBTOTAL 289,189 24,153 11.9732 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) 429 32 13.4062 09 TRAINING HOURS 3,558 280 12.7071 26,337 2,223 11.8475 10 TOTAL WORK HOURS 292,747 24,433 11.9816 11 SUNDAY PREMIUM (NA HOURS) 340 343 .9912 12 NIGHT DIFFERENTIAL (NA HOURS) 2,505 2,688 .9319 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 26,677 2,223 12.0004 25 GROSS PAY & TOTAL PAID HOURS 295,252 24,433 12.0841 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,677 2,223 12.0004 27 BALANCE LINE 25 - LINE 26 295,252 24,433 12.0841 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 26,677 2,223 12.0004 30 ACCRUED SALARY COST 295,252 24,433 12.0841 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,654 37 SOCIAL SECURITY 18,314 387 38 MEDICARE 4,284 2,041 39 PAYROLL BENEFITS SUBTOTAL 22,598 40 UNIFORM ALLOWANCE 2,041 41 TOTAL BENEFITS 22,598 7.6507 42 (%) BENEFITS/ACCRUED SALARY COST 7.6538 28,718 2,223 12.9185 43 COST OF SAL & BEN PER TOTAL WK HR 317,850 24,433 13.0090 419 44 LESS OVERTIME PREMIUM PAY 6,068 28,299 2,223 12.7300 45 STR SAL/BEN COST PER TOTAL WK HR 311,782 24,433 12.7606

Page 107: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,148,526 39,495 29.0802 01 STRAIGHT TIME HOURS 17,008,898 598,373 28.4252 57,228 1,987 28.8012 02 OVERTIME HOURS (INCLUDES LINE 46) 1,001,251 35,437 28.2543 03 HOLIDAY WORK HOURS 1,205,754 41,482 29.0669 04 WORK HOURS SUBTOTAL 18,010,149 633,810 28.4156 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6 46,754 1,682 27.7966 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 805,086 29,755 27.0571 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,366 155 28.1677 09 TRAINING HOURS 100,428 3,526 28.4821 1,210,120 41,637 29.0635 10 TOTAL WORK HOURS 18,110,577 637,336 28.4160 1,455 214 6.7990 11 SUNDAY PREMIUM (NA HOURS) 22,307 3,322 6.7149 8,468 3,850 2.1994 12 NIGHT DIFFERENTIAL (NA HOURS) 131,009 61,139 2.1428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 532 15 LEAVE WITHOUT PAY (NA HOURS) 6,472 11,930 390 30.5897 16 TERMINAL LEAVE 243,573 8,041 30.2913 75,054 2,480 30.2637 17 ANNUAL LEAVE 1,741,586 59,040 29.4984 487 16 30.4375 18 HOLIDAY LEAVE 812,410 28,520 28.4856 41,929 1,444 29.0367 19 SICK LEAVE 722,996 24,414 29.6139 20 MILITARY LEAVE 11,180 432 25.8796 21 CONVENTION LEAVE 1,915 64 29.9218 22 OTHER LEAVE 31,297 1,112 28.1447 23 CONTINUATION OF PAY LEAVE 131,315 4,394 29.8850 24 TOTAL PAID ABSENCE 3,563,042 121,559 29.3112 1,351,358 46,031 29.3575 25 GROSS PAY & TOTAL PAID HOURS 21,826,935 758,895 28.7614 87,471 2,886 30.3087 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,797,569 95,601 29.2629 1,263,887 43,145 29.2939 27 BALANCE LINE 25 - LINE 26 19,029,366 663,294 28.6891 117,061 3,942 29.6958 28 ANNUAL LEAVE ACCRUED 1,830,807 63,254 28.9437 46,278 1,564 29.5895 29 HOLIDAY LEAVE ACCRUED 722,281 25,026 28.8612 1,427,226 48,651 29.3360 30 ACCRUED SALARY COST 21,582,454 751,574 28.7163 31 BENEFITS-USPS CONTRIBUTION 160,052 32 HEALTH BENEFITS 2,482,720 7,720 33 LIFE INSURANCE 120,522 189,537 34 RETIREMENT 2,987,094 21,432 35 THRIFT SAVINGS PLAN (TSP) 323,936 36 TSP FIDUCIARY INSURANCE 32,581 37 SOCIAL SECURITY 503,831 19,002 38 MEDICARE 310,563 430,324 39 PAYROLL BENEFITS SUBTOTAL 6,728,666 40 UNIFORM ALLOWANCE 759 430,324 41 TOTAL BENEFITS 6,729,425 30.1510 42 (%) BENEFITS/ACCRUED SALARY COST 31.1800 1,857,550 41,637 44.6129 43 COST OF SAL & BEN PER TOTAL WK HR 28,311,879 637,336 44.4222 3,488 44 LESS OVERTIME PREMIUM PAY 65,324 1,854,062 41,637 44.5291 45 STR SAL/BEN COST PER TOTAL WK HR 28,246,555 637,336 44.3197

Page 108: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 9,132,652 403,972 22.6071 01 STRAIGHT TIME HOURS 139,095,263 6,204,426 22.4187 1,098,743 33,054 33.2408 02 OVERTIME HOURS (INCLUDES LINE 46) 18,391,449 556,903 33.0245 03 HOLIDAY WORK HOURS 1,304,234 59,870 21.7844 10,231,395 437,026 23.4114 04 WORK HOURS SUBTOTAL 158,790,946 6,821,199 23.2790 448 05 STEWARDS DUTY HOURS (NA) 8,074 44,721 1,010 44.2782 06 PENALTY OVERTIME (NA) 888,598 20,339 43.6893 46,754 1,682 27.7966 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 805,086 29,755 27.0571 9,485 419 22.6372 07 LIMITED DUTY HOURS (NA) 171,200 7,703 22.2251 7,138 305 23.4032 08 REHABILITATION WORK HOURS (NA) 94,788 4,117 23.0235 113,711 5,010 22.6968 09 TRAINING HOURS 1,424,459 62,547 22.7742 10,345,106 442,036 23.4033 10 TOTAL WORK HOURS 160,215,405 6,883,746 23.2744 43,722 8,033 5.4427 11 SUNDAY PREMIUM (NA HOURS) 679,144 125,684 5.4035 130,660 82,084 1.5917 12 NIGHT DIFFERENTIAL (NA HOURS) 2,031,151 1,280,179 1.5866 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137,026 12,471 10.9875 1,980 184 10.7608 14 OTHER PREMIUM PAY (NA HOURS) 121,755 11,176 10.8943 10,407 15 LEAVE WITHOUT PAY (NA HOURS) 165,183 34,472 1,396 24.6934 16 TERMINAL LEAVE 787,542 30,814 25.5579 817,340 36,063 22.6642 17 ANNUAL LEAVE 12,851,555 565,035 22.7447 1,382 56 24.6785 18 HOLIDAY LEAVE 7,098,629 317,973 22.3246 459,001 20,289 22.6231 19 SICK LEAVE 7,276,188 322,436 22.5663 7,198 324 22.2160 20 MILITARY LEAVE 132,838 6,142 21.6278 21 CONVENTION LEAVE 12,530 546 22.9487 22 OTHER LEAVE 252,697 11,585 21.8124 4,882 227 21.5066 23 CONTINUATION OF PAY LEAVE 117,037 5,384 21.7379 1,336,805 58,901 22.6957 24 TOTAL PAID ABSENCE 28,516,486 1,259,369 22.6434 11,858,273 500,937 23.6721 25 GROSS PAY & TOTAL PAID HOURS 191,700,967 8,143,115 23.5414 853,194 37,515 22.7427 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,737,726 913,822 22.6933 11,005,079 463,422 23.7474 27 BALANCE LINE 25 - LINE 26 170,963,241 7,229,293 23.6486 953,755 41,854 22.7876 28 ANNUAL LEAVE ACCRUED 15,312,666 678,524 22.5676 404,972 17,947 22.5648 29 HOLIDAY LEAVE ACCRUED 6,425,620 287,261 22.3685 12,363,806 523,223 23.6300 30 ACCRUED SALARY COST 192,701,527 8,195,078 23.5143 31 BENEFITS-USPS CONTRIBUTION 1,592,822 32 HEALTH BENEFITS 24,883,191 64,764 33 LIFE INSURANCE 1,031,002 1,375,191 34 RETIREMENT 21,966,250 299,924 35 THRIFT SAVINGS PLAN (TSP) 4,752,726 36 TSP FIDUCIARY INSURANCE 500,409 37 SOCIAL SECURITY 7,991,795 166,859 38 MEDICARE 2,706,778 3,999,969 39 PAYROLL BENEFITS SUBTOTAL 63,331,742 16,678 40 UNIFORM ALLOWANCE 142,343 4,016,647 41 TOTAL BENEFITS 63,474,085 32.4871 42 (%) BENEFITS/ACCRUED SALARY COST 32.9390 16,380,453 442,036 37.0568 43 COST OF SAL & BEN PER TOTAL WK HR 256,175,612 6,883,746 37.2145 357,781 44 LESS OVERTIME PREMIUM PAY 6,004,655 16,022,672 442,036 36.2474 45 STR SAL/BEN COST PER TOTAL WK HR 250,170,957 6,883,746 36.3422

Page 109: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 758,549,793 35,075,449 21.6262 01 STRAIGHT TIME HOURS 11,668,435,226 543,307,559 21.4766 133,914,562 4,028,349 33.2430 02 OVERTIME HOURS (INCLUDES LINE 46) 2,399,505,424 72,595,039 33.0532 03 HOLIDAY WORK HOURS 113,449,388 5,309,417 21.3675 892,464,355 39,103,798 22.8229 04 WORK HOURS SUBTOTAL 14,181,390,038 621,212,015 22.8285 117,947 05 STEWARDS DUTY HOURS (NA) 1,780,530 9,621,000 219,580 43.8154 06 PENALTY OVERTIME (NA) 195,320,749 4,502,462 43.3808 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,925 120 24.3750 2,508,213 112,465 22.3021 07 LIMITED DUTY HOURS (NA) 41,700,970 1,881,939 22.1585 974,464 43,792 22.2521 08 REHABILITATION WORK HOURS (NA) 15,159,734 687,256 22.0583 7,106,525 300,863 23.6204 09 TRAINING HOURS 80,782,402 3,430,524 23.5481 899,570,880 39,404,661 22.8290 10 TOTAL WORK HOURS 14,262,172,440 624,642,539 22.8325 7,993,004 1,502,149 5.3210 11 SUNDAY PREMIUM (NA HOURS) 129,070,981 24,434,444 5.2823 12,347,584 7,953,488 1.5524 12 NIGHT DIFFERENTIAL (NA HOURS) 200,251,297 129,126,398 1.5508 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,736,587 806,752 10.8293 1,258,231 118,329 10.6333 14 OTHER PREMIUM PAY (NA HOURS) 21,161,573 2,002,124 10.5695 1,790,856 15 LEAVE WITHOUT PAY (NA HOURS) 28,426,372 2,754,854 124,030 22.2111 16 TERMINAL LEAVE 35,919,114 1,551,153 23.1563 82,043,724 3,769,464 21.7653 17 ANNUAL LEAVE 1,132,207,649 52,440,454 21.5903 87,624 3,944 22.2170 18 HOLIDAY LEAVE 609,707,984 28,356,909 21.5012 40,087,917 1,834,917 21.8472 19 SICK LEAVE 661,243,029 30,624,226 21.5921 389,836 18,182 21.4407 20 MILITARY LEAVE 8,933,127 419,540 21.2926 21 CONVENTION LEAVE 1,622,597 75,524 21.4845 22 OTHER LEAVE 33,433,643 1,571,028 21.2813 761,408 35,110 21.6863 23 CONTINUATION OF PAY LEAVE 15,325,400 709,758 21.5924 127,747,960 5,861,171 21.7956 24 TOTAL PAID ABSENCE 2,496,769,946 115,673,068 21.5847 1,048,917,659 45,265,832 23.1723 25 GROSS PAY & TOTAL PAID HOURS 17,118,162,824 740,315,607 23.1227 84,886,202 3,897,438 21.7800 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,777,834,747 82,348,516 21.5891 964,031,457 41,368,394 23.3035 27 BALANCE LINE 25 - LINE 26 15,340,328,077 657,967,091 23.3147 81,479,489 3,731,981 21.8327 28 ANNUAL LEAVE ACCRUED 1,315,583,444 60,787,879 21.6422 34,826,594 1,602,544 21.7320 29 HOLIDAY LEAVE ACCRUED 555,064,775 25,761,672 21.5461 1,080,337,540 46,702,919 23.1321 30 ACCRUED SALARY COST 17,210,976,296 744,516,642 23.1169 31 BENEFITS-USPS CONTRIBUTION 134,347,587 32 HEALTH BENEFITS 2,114,343,463 5,562,221 33 LIFE INSURANCE 88,851,508 114,591,245 34 RETIREMENT 1,834,140,172 26,750,093 35 THRIFT SAVINGS PLAN (TSP) 425,827,429 36 TSP FIDUCIARY INSURANCE 46,397,209 37 SOCIAL SECURITY 752,436,451 14,762,674 38 MEDICARE 241,590,663 342,411,029 39 PAYROLL BENEFITS SUBTOTAL 5,457,189,686 6,098,068 40 UNIFORM ALLOWANCE 43,236,924 348,509,097 41 TOTAL BENEFITS 5,500,426,610 32.2592 42 (%) BENEFITS/ACCRUED SALARY COST 31.9588 1,428,846,637 39,404,661 36.2608 43 COST OF SAL & BEN PER TOTAL WK HR 22,711,402,906 624,642,539 36.3590 46,200,256 44 LESS OVERTIME PREMIUM PAY 831,652,897 1,382,646,381 39,404,661 35.0883 45 STR SAL/BEN COST PER TOTAL WK HR 21,879,750,009 624,642,539 35.0276

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 5,865,668 282,042 20.7971 01 STRAIGHT TIME HOURS 92,971,296 4,500,280 20.6590 158,970 5,038 31.5541 02 OVERTIME HOURS (INCLUDES LINE 46) 3,069,099 97,782 31.3871 03 HOLIDAY WORK HOURS 816,250 40,234 20.2875 6,024,638 287,080 20.9859 04 WORK HOURS SUBTOTAL 96,856,645 4,638,296 20.8819 363 05 STEWARDS DUTY HOURS (NA) 4,829 9,425 228 41.3377 06 PENALTY OVERTIME (NA) 138,189 3,316 41.6734 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,261 775 22.2722 07 LIMITED DUTY HOURS (NA) 304,093 13,788 22.0549 11,101 525 21.1447 08 REHABILITATION WORK HOURS (NA) 153,771 7,194 21.3748 64,125 3,151 20.3506 09 TRAINING HOURS 766,195 37,508 20.4275 6,088,763 290,231 20.9790 10 TOTAL WORK HOURS 97,622,840 4,675,804 20.8783 33,915 6,572 5.1605 11 SUNDAY PREMIUM (NA HOURS) 609,821 119,258 5.1134 89,325 58,708 1.5215 12 NIGHT DIFFERENTIAL (NA HOURS) 1,488,777 982,022 1.5160 13 CHRISTMAS DAY PREMIUM (NA HOURS) 74,852 7,307 10.2438 14 OTHER PREMIUM PAY (NA HOURS) 4,344 419 10.3675 13,381 15 LEAVE WITHOUT PAY (NA HOURS) 214,519 19,034 909 20.9394 16 TERMINAL LEAVE 238,784 10,769 22.1732 533,775 25,372 21.0379 17 ANNUAL LEAVE 8,115,304 389,843 20.8168 508 24 21.1666 18 HOLIDAY LEAVE 4,277,025 207,732 20.5891 258,412 12,220 21.1466 19 SICK LEAVE 4,430,444 211,894 20.9087 1,691 85 19.8941 20 MILITARY LEAVE 28,387 1,464 19.3900 21 CONVENTION LEAVE 9,179 441 20.8140 22 OTHER LEAVE 176,199 8,581 20.5336 2,814 131 21.4809 23 CONTINUATION OF PAY LEAVE 80,496 4,046 19.8952 825,413 39,182 21.0661 24 TOTAL PAID ABSENCE 17,346,639 834,329 20.7911 7,037,416 329,413 21.3635 25 GROSS PAY & TOTAL PAID HOURS 117,147,273 5,510,133 21.2603 553,317 26,305 21.0346 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,631,113 608,344 20.7631 6,484,099 303,108 21.3920 27 BALANCE LINE 25 - LINE 26 104,516,160 4,901,789 21.3220 604,469 28,822 20.9724 28 ANNUAL LEAVE ACCRUED 9,943,010 478,365 20.7854 231,189 11,120 20.7903 29 HOLIDAY LEAVE ACCRUED 3,775,432 182,845 20.6482 7,319,757 343,050 21.3372 30 ACCRUED SALARY COST 118,234,602 5,562,999 21.2537 31 BENEFITS-USPS CONTRIBUTION 1,170,131 32 HEALTH BENEFITS 18,969,804 39,990 33 LIFE INSURANCE 655,081 811,391 34 RETIREMENT 13,374,367 226,120 35 THRIFT SAVINGS PLAN (TSP) 3,738,024 36 TSP FIDUCIARY INSURANCE 366,093 37 SOCIAL SECURITY 6,079,373 98,391 38 MEDICARE 1,640,881 2,712,116 39 PAYROLL BENEFITS SUBTOTAL 44,457,530 39,577 40 UNIFORM ALLOWANCE 280,254 2,751,693 41 TOTAL BENEFITS 44,737,784 37.5926 42 (%) BENEFITS/ACCRUED SALARY COST 37.8381 10,071,450 290,231 34.7014 43 COST OF SAL & BEN PER TOTAL WK HR 162,972,386 4,675,804 34.8544 54,511 44 LESS OVERTIME PREMIUM PAY 1,045,088 10,016,939 290,231 34.5136 45 STR SAL/BEN COST PER TOTAL WK HR 161,927,298 4,675,804 34.6308

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 99,551,307 5,098,265 19.5265 01 STRAIGHT TIME HOURS 1,573,608,098 80,641,520 19.5136 21,957,402 764,602 28.7174 02 OVERTIME HOURS (INCLUDES LINE 46) 363,475,972 12,594,971 28.8588 03 HOLIDAY WORK HOURS 2,006- 106- 18.9245 121,508,709 5,862,867 20.7251 04 WORK HOURS SUBTOTAL 1,937,082,064 93,236,385 20.7760 2,753 05 STEWARDS DUTY HOURS (NA) 43,158 1,437,475 38,168 37.6617 06 PENALTY OVERTIME (NA) 26,358,712 702,777 37.5065 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 191 9 21.2222 157,685 7,527 20.9492 07 LIMITED DUTY HOURS (NA) 2,842,793 137,254 20.7119 31,185 1,408 22.1484 08 REHABILITATION WORK HOURS (NA) 571,330 26,098 21.8917 3,160,560 157,656 20.0471 09 TRAINING HOURS 37,348,912 1,866,633 20.0087 124,669,269 6,020,523 20.7073 10 TOTAL WORK HOURS 1,974,430,976 95,103,018 20.7609 1,000,567 220,110 4.5457 11 SUNDAY PREMIUM (NA HOURS) 16,062,605 3,471,702 4.6267 1,280,937 953,423 1.3435 12 NIGHT DIFFERENTIAL (NA HOURS) 20,559,414 14,912,661 1.3786 13 CHRISTMAS DAY PREMIUM (NA HOURS) 579,482 59,771 9.6950 14 OTHER PREMIUM PAY (NA HOURS) 153,199 16,012 9.5677 76,563 15 LEAVE WITHOUT PAY (NA HOURS) 1,256,139 206,143 9,713 21.2234 16 TERMINAL LEAVE 3,808,861 176,197 21.6170 6,169,797 298,932 20.6394 17 ANNUAL LEAVE 92,444,664 4,512,639 20.4857 18 HOLIDAY LEAVE 1,162- 68- 17.0882 2,823,034 137,425 20.5423 19 SICK LEAVE 51,163,776 2,516,010 20.3352 18,321 909 20.1551 20 MILITARY LEAVE 516,464 25,417 20.3196 21 CONVENTION LEAVE 96,953 4,870 19.9082 22 OTHER LEAVE 3,046,504 152,681 19.9533 78,486 4,035 19.4513 23 CONTINUATION OF PAY LEAVE 1,792,270 92,743 19.3251 9,392,734 455,884 20.6033 24 TOTAL PAID ABSENCE 152,771,377 7,475,619 20.4359 136,343,507 6,476,407 21.0523 25 GROSS PAY & TOTAL PAID HOURS 2,164,557,053 102,578,637 21.1014 6,375,940 308,645 20.6578 26 LESS TERM, ANN & HOL LEAVE TAKEN 96,252,363 4,688,768 20.5282 129,967,567 6,167,762 21.0720 27 BALANCE LINE 25 - LINE 26 2,068,304,690 97,889,869 21.1288 8,118,610 418,500 19.3993 28 ANNUAL LEAVE ACCRUED 131,665,748 6,796,925 19.3713 29 HOLIDAY LEAVE ACCRUED 138,086,177 6,586,262 20.9657 30 ACCRUED SALARY COST 2,199,970,438 104,686,794 21.0147 31 BENEFITS-USPS CONTRIBUTION 15,737,948 32 HEALTH BENEFITS 248,222,890 671,679 33 LIFE INSURANCE 10,571,742 11,995,094 34 RETIREMENT 189,051,981 3,026,583 35 THRIFT SAVINGS PLAN (TSP) 51,413,568 36 TSP FIDUCIARY INSURANCE 7,936,203 37 SOCIAL SECURITY 125,841,928 1,926,149 38 MEDICARE 30,633,983 41,293,656 39 PAYROLL BENEFITS SUBTOTAL 655,736,092 1,010,607 40 UNIFORM ALLOWANCE 7,520,748 42,304,263 41 TOTAL BENEFITS 663,256,840 30.6361 42 (%) BENEFITS/ACCRUED SALARY COST 30.1484 180,390,440 6,020,523 29.9625 43 COST OF SAL & BEN PER TOTAL WK HR 2,863,227,278 95,103,018 30.1065 7,551,873 44 LESS OVERTIME PREMIUM PAY 125,439,340 172,838,567 6,020,523 28.7082 45 STR SAL/BEN COST PER TOTAL WK HR 2,737,787,938 95,103,018 28.7876

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 6,308,602 491,345 12.8394 01 STRAIGHT TIME HOURS 109,119,166 8,531,917 12.7895 501,416 25,785 19.4460 02 OVERTIME HOURS (INCLUDES LINE 46) 11,802,535 613,637 19.2337 03 HOLIDAY WORK HOURS 6,810,018 517,130 13.1688 04 WORK HOURS SUBTOTAL 120,921,701 9,145,554 13.2219 65 05 STEWARDS DUTY HOURS (NA) 803 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 336 25 13.4400 08 REHABILITATION WORK HOURS (NA) 140,483 10,379 13.5353 09 TRAINING HOURS 2,940,737 220,729 13.3228 6,950,501 527,509 13.1760 10 TOTAL WORK HOURS 123,862,438 9,366,283 13.2242 11 SUNDAY PREMIUM (NA HOURS) 314,883 299,768 1.0504 12 NIGHT DIFFERENTIAL (NA HOURS) 5,510,831 5,253,195 1.0490 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 958 144 6.6527 9,222 15 LEAVE WITHOUT PAY (NA HOURS) 130,934 128,161 9,995 12.8225 16 TERMINAL LEAVE 1,611,968 126,206 12.7725 153,823 11,961 12.8603 17 ANNUAL LEAVE 3,260,072 256,107 12.7293 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 21,688 1,661 13.0571 23 CONTINUATION OF PAY LEAVE 14,429 1,106 13.0461 281,984 21,956 12.8431 24 TOTAL PAID ABSENCE 4,908,157 385,080 12.7458 7,547,368 549,465 13.7358 25 GROSS PAY & TOTAL PAID HOURS 134,282,384 9,751,363 13.7706 281,984 21,956 12.8431 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,872,040 382,313 12.7435 7,265,384 527,509 13.7730 27 BALANCE LINE 25 - LINE 26 129,410,344 9,369,050 13.8125 305,546 24,839 12.3010 28 ANNUAL LEAVE ACCRUED 5,328,596 434,776 12.2559 29 HOLIDAY LEAVE ACCRUED 7,570,930 552,348 13.7068 30 ACCRUED SALARY COST 134,738,940 9,803,826 13.7435 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,977 33 LIFE INSURANCE 24- 34 RETIREMENT 491- 35 THRIFT SAVINGS PLAN (TSP) 90- 36 TSP FIDUCIARY INSURANCE 466,567 37 SOCIAL SECURITY 8,300,238 109,119 38 MEDICARE 1,941,188 575,686 39 PAYROLL BENEFITS SUBTOTAL 10,245,798 40 UNIFORM ALLOWANCE 575,686 41 TOTAL BENEFITS 10,245,798 7.6039 42 (%) BENEFITS/ACCRUED SALARY COST 7.6041 8,146,616 527,509 15.4435 43 COST OF SAL & BEN PER TOTAL WK HR 144,984,738 9,366,283 15.4794 166,972 44 LESS OVERTIME PREMIUM PAY 3,930,244 7,979,644 527,509 15.1270 45 STR SAL/BEN COST PER TOTAL WK HR 141,054,494 9,366,283 15.0598

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 870,275,370 40,947,101 21.2536 01 STRAIGHT TIME HOURS 13,444,133,786 636,981,276 21.1060 156,532,350 4,823,774 32.4501 02 OVERTIME HOURS (INCLUDES LINE 46) 2,777,853,030 85,901,429 32.3376 03 HOLIDAY WORK HOURS 114,263,632 5,349,545 21.3595 1,026,807,720 45,770,875 22.4336 04 WORK HOURS SUBTOTAL 16,336,250,448 728,232,250 22.4327 121,128 05 STEWARDS DUTY HOURS (NA) 1,829,320 11,067,900 257,976 42.9028 06 PENALTY OVERTIME (NA) 221,817,651 5,208,555 42.5871 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,116 129 24.1550 2,683,159 120,767 22.2176 07 LIMITED DUTY HOURS (NA) 44,848,192 2,033,006 22.0600 1,016,750 45,725 22.2361 08 REHABILITATION WORK HOURS (NA) 15,884,835 720,548 22.0454 10,471,693 472,049 22.1834 09 TRAINING HOURS 121,838,246 5,555,394 21.9315 1,037,279,413 46,242,924 22.4310 10 TOTAL WORK HOURS 16,458,088,694 733,787,644 22.4289 9,027,486 1,728,831 5.2217 11 SUNDAY PREMIUM (NA HOURS) 145,743,407 28,025,404 5.2004 14,032,729 9,265,387 1.5145 12 NIGHT DIFFERENTIAL (NA HOURS) 227,810,319 150,274,276 1.5159 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,390,921 873,830 10.7468 1,258,231 118,329 10.6333 14 OTHER PREMIUM PAY (NA HOURS) 21,320,074 2,018,699 10.5612 1,890,022 15 LEAVE WITHOUT PAY (NA HOURS) 30,027,964 3,108,192 144,647 21.4881 16 TERMINAL LEAVE 41,578,727 1,864,325 22.3022 88,901,119 4,105,729 21.6529 17 ANNUAL LEAVE 1,236,027,689 57,599,043 21.4591 88,132 3,968 22.2106 18 HOLIDAY LEAVE 613,983,847 28,564,573 21.4945 43,169,363 1,984,562 21.7525 19 SICK LEAVE 716,837,249 33,352,130 21.4929 409,848 19,176 21.3729 20 MILITARY LEAVE 9,477,978 446,421 21.2310 21 CONVENTION LEAVE 1,728,729 80,835 21.3858 22 OTHER LEAVE 36,678,034 1,733,951 21.1528 842,708 39,276 21.4560 23 CONTINUATION OF PAY LEAVE 17,212,595 807,653 21.3118 138,248,091 6,378,193 21.6751 24 TOTAL PAID ABSENCE 2,671,796,119 124,368,096 21.4829 1,199,845,950 52,621,117 22.8016 25 GROSS PAY & TOTAL PAID HOURS 19,534,149,534 858,155,740 22.7629 92,097,443 4,254,344 21.6478 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,891,590,263 88,027,941 21.4885 1,107,748,507 48,366,773 22.9030 27 BALANCE LINE 25 - LINE 26 17,642,559,271 770,127,799 22.9086 90,508,114 4,204,142 21.5283 28 ANNUAL LEAVE ACCRUED 1,462,520,798 68,497,945 21.3513 35,057,783 1,613,664 21.7255 29 HOLIDAY LEAVE ACCRUED 558,840,207 25,944,517 21.5398 1,233,314,404 54,184,579 22.7613 30 ACCRUED SALARY COST 19,663,920,276 864,570,261 22.7441 31 BENEFITS-USPS CONTRIBUTION 151,255,666 32 HEALTH BENEFITS 2,381,541,134 6,273,890 33 LIFE INSURANCE 100,078,307 127,397,730 34 RETIREMENT 2,036,566,029 30,002,796 35 THRIFT SAVINGS PLAN (TSP) 480,978,931 36 TSP FIDUCIARY INSURANCE 55,166,072 37 SOCIAL SECURITY 892,657,990 16,896,333 38 MEDICARE 275,806,715 386,992,487 39 PAYROLL BENEFITS SUBTOTAL 6,167,629,106 7,148,252 40 UNIFORM ALLOWANCE 51,037,926 394,140,739 41 TOTAL BENEFITS 6,218,667,032 31.9578 42 (%) BENEFITS/ACCRUED SALARY COST 31.6247 1,627,455,143 46,242,924 35.1936 43 COST OF SAL & BEN PER TOTAL WK HR 25,882,587,308 733,787,644 35.2725 53,973,612 44 LESS OVERTIME PREMIUM PAY 962,067,569 1,573,481,531 46,242,924 34.0264 45 STR SAL/BEN COST PER TOTAL WK HR 24,920,519,739 733,787,644 33.9614

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 153,280,818 5,714,782 26.8218 01 STRAIGHT TIME HOURS 2,311,832,678 87,712,316 26.3569 10,507,635 354,839 29.6124 02 OVERTIME HOURS (INCLUDES LINE 46) 180,759,974 6,223,322 29.0455 03 HOLIDAY WORK HOURS 1,145,903 49,243 23.2703 163,788,453 6,069,621 26.9849 04 WORK HOURS SUBTOTAL 2,493,738,555 93,984,881 26.5334 05 STEWARDS DUTY HOURS (NA) 199 4 49.7500 06 PENALTY OVERTIME (NA) 730 13 56.1538 5,370,398 198,633 27.0367 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 98,854,508 3,716,209 26.6009 9,714 371 26.1832 07 LIMITED DUTY HOURS (NA) 191,844 7,215 26.5896 69,495 2,666 26.0671 08 REHABILITATION WORK HOURS (NA) 1,004,468 38,693 25.9599 1,539,998 57,445 26.8082 09 TRAINING HOURS 22,887,854 849,081 26.9560 165,328,451 6,127,066 26.9832 10 TOTAL WORK HOURS 2,516,626,409 94,833,962 26.5371 451,669 64,442 7.0089 11 SUNDAY PREMIUM (NA HOURS) 7,446,192 1,090,037 6.8311 1,183,389 526,707 2.2467 12 NIGHT DIFFERENTIAL (NA HOURS) 18,444,868 8,412,167 2.1926 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,822 3,142 12.3558 1,902 142 13.3943 14 OTHER PREMIUM PAY (NA HOURS) 35,678 2,747 12.9879 58,339 15 LEAVE WITHOUT PAY (NA HOURS) 1,000,991 1,476,117 46,765 31.5645 16 TERMINAL LEAVE 35,501,586 1,177,817 30.1418 9,821,574 356,321 27.5638 17 ANNUAL LEAVE 203,794,347 7,293,417 27.9422 43,752 1,364 32.0762 18 HOLIDAY LEAVE 100,724,147 3,705,701 27.1808 5,027,981 175,544 28.6422 19 SICK LEAVE 88,279,203 3,170,526 27.8437 78,644 2,872 27.3830 20 MILITARY LEAVE 1,328,404 49,775 26.6881 604,104 23,567 25.6334 21 CONVENTION LEAVE 912,762 36,387 25.0848 302,540 10,474 28.8848 22 OTHER LEAVE 4,807,790 169,898 28.2980 21,444 800 26.8050 23 CONTINUATION OF PAY LEAVE 335,258 12,368 27.1068 17,376,156 617,707 28.1300 24 TOTAL PAID ABSENCE 435,683,497 15,615,889 27.9000 184,341,567 6,744,773 27.3310 25 GROSS PAY & TOTAL PAID HOURS 2,978,275,466 110,449,851 26.9649 11,341,443 404,450 28.0416 26 LESS TERM, ANN & HOL LEAVE TAKEN 340,020,080 12,176,935 27.9232 173,000,124 6,340,323 27.2856 27 BALANCE LINE 25 - LINE 26 2,638,255,386 98,272,916 26.8462 13,980,481 496,297 28.1695 28 ANNUAL LEAVE ACCRUED 223,006,684 8,095,787 27.5460 5,653,021 202,227 27.9538 29 HOLIDAY LEAVE ACCRUED 89,510,740 3,269,697 27.3758 192,633,626 7,038,847 27.3672 30 ACCRUED SALARY COST 2,950,772,810 109,638,400 26.9136 31 BENEFITS-USPS CONTRIBUTION 21,252,052 32 HEALTH BENEFITS 330,453,564 1,034,712 33 LIFE INSURANCE 16,279,506 23,777,649 34 RETIREMENT 376,757,332 3,857,382 35 THRIFT SAVINGS PLAN (TSP) 58,882,437 36 TSP FIDUCIARY INSURANCE 6,104,870 37 SOCIAL SECURITY 95,002,567 2,588,231 38 MEDICARE 42,499,673 58,614,896 39 PAYROLL BENEFITS SUBTOTAL 919,875,079 28,358 40 UNIFORM ALLOWANCE 209,607 58,643,254 41 TOTAL BENEFITS 920,084,686 30.4428 42 (%) BENEFITS/ACCRUED SALARY COST 31.1811 251,276,880 6,127,066 41.0109 43 COST OF SAL & BEN PER TOTAL WK HR 3,870,857,496 94,833,962 40.8172 1,710,733 44 LESS OVERTIME PREMIUM PAY 27,274,642 249,566,147 6,127,066 40.7317 45 STR SAL/BEN COST PER TOTAL WK HR 3,843,582,854 94,833,962 40.5296

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 16,053,003 1,459,646 10.9978 01 STRAIGHT TIME HOURS 282,604,102 25,973,866 10.8803 3,461,541 208,995 16.5627 02 OVERTIME HOURS (INCLUDES LINE 46) 64,857,441 3,960,128 16.3776 03 HOLIDAY WORK HOURS 72 8 9.0000 19,514,544 1,668,641 11.6948 04 WORK HOURS SUBTOTAL 347,461,615 29,934,002 11.6075 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 111 3 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,183 439 14.0842 07 LIMITED DUTY HOURS (NA) 59,254 5,089 11.6435 08 REHABILITATION WORK HOURS (NA) 10 377,564 32,095 11.7639 09 TRAINING HOURS 8,202,274 700,198 11.7142 19,892,108 1,700,736 11.6961 10 TOTAL WORK HOURS 355,663,889 30,634,200 11.6100 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 633,468 748,319 .8465 12 NIGHT DIFFERENTIAL (NA HOURS) 12,283,039 14,550,167 .8441 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 440 80 5.5000 112 15 LEAVE WITHOUT PAY (NA HOURS) 2,078 16 TERMINAL LEAVE 156 126- 1.2380- 17 ANNUAL LEAVE 73,539 5,629 13.0643 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 106 9 11.7777 22 OTHER LEAVE 3,474 320 10.8562 3,812 346 11.0173 23 CONTINUATION OF PAY LEAVE 118,412 10,460 11.3204 3,918 355 11.0366 24 TOTAL PAID ABSENCE 195,581 16,283 12.0113 20,529,494 1,701,091 12.0684 25 GROSS PAY & TOTAL PAID HOURS 368,142,998 30,650,483 12.0110 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,695 5,503 13.3917 20,529,494 1,701,091 12.0684 27 BALANCE LINE 25 - LINE 26 368,069,303 30,644,980 12.0107 28 ANNUAL LEAVE ACCRUED 253 16 15.8125 29 HOLIDAY LEAVE ACCRUED 20,529,494 1,701,091 12.0684 30 ACCRUED SALARY COST 368,069,556 30,644,996 12.0107 31 BENEFITS-USPS CONTRIBUTION 70 32 HEALTH BENEFITS 1,168 3 33 LIFE INSURANCE 14 60 34 RETIREMENT 521 17 35 THRIFT SAVINGS PLAN (TSP) 10- 36 TSP FIDUCIARY INSURANCE 1,275,763 37 SOCIAL SECURITY 22,755,619 298,372 38 MEDICARE 5,322,441 1,574,285 39 PAYROLL BENEFITS SUBTOTAL 28,079,753 40 UNIFORM ALLOWANCE 1,574,285 41 TOTAL BENEFITS 28,079,753 7.6684 42 (%) BENEFITS/ACCRUED SALARY COST 7.6289 22,103,779 1,700,736 12.9965 43 COST OF SAL & BEN PER TOTAL WK HR 396,149,309 30,634,200 12.9316 1,152,693 44 LESS OVERTIME PREMIUM PAY 21,597,546 20,951,086 1,700,736 12.3188 45 STR SAL/BEN COST PER TOTAL WK HR 374,551,763 30,634,200 12.2265

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 32,781,316 2,132,178 15.3745 01 STRAIGHT TIME HOURS 494,030,335 33,076,201 14.9361 2,787,458 117,530 23.7169 02 OVERTIME HOURS (INCLUDES LINE 46) 49,009,471 2,042,494 23.9949 03 HOLIDAY WORK HOURS 35,568,774 2,249,708 15.8103 04 WORK HOURS SUBTOTAL 543,039,806 35,118,695 15.4629 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,143 250 16.5720 07 LIMITED DUTY HOURS (NA) 177,212 11,664 15.1930 731 45 16.2444 08 REHABILITATION WORK HOURS (NA) 35,344 2,032 17.3937 112,402 10,194 11.0262 09 TRAINING HOURS 1,056,202 104,061 10.1498 35,681,176 2,259,902 15.7888 10 TOTAL WORK HOURS 544,096,008 35,222,756 15.4472 11 SUNDAY PREMIUM (NA HOURS) 67 93 .7204 12 NIGHT DIFFERENTIAL (NA HOURS) 1,462 1,765 .8283 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 39 7 5.5714 15 LEAVE WITHOUT PAY (NA HOURS) 4,303- 16 TERMINAL LEAVE 1,563- 246- 6.3536 17 ANNUAL LEAVE 1,340,025 83,878 15.9758 18 HOLIDAY LEAVE 143 8 17.8750 19 SICK LEAVE 4,902 265 18.4981 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,080 187 16.4705 22 OTHER LEAVE 60,301 3,608 16.7131 10,414 664 15.6837 23 CONTINUATION OF PAY LEAVE 310,434 18,526 16.7566 13,494 851 15.8566 24 TOTAL PAID ABSENCE 1,714,242 106,039 16.1661 35,694,737 2,260,753 15.7888 25 GROSS PAY & TOTAL PAID HOURS 545,811,751 35,328,795 15.4494 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,338,605 83,640 16.0043 35,694,737 2,260,753 15.7888 27 BALANCE LINE 25 - LINE 26 544,473,146 35,245,155 15.4481 28 ANNUAL LEAVE ACCRUED 87 6 14.5000 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 35,694,737 2,260,753 15.7888 30 ACCRUED SALARY COST 544,473,309 35,245,164 15.4481 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 359 33 LIFE INSURANCE 70- 34 RETIREMENT 1,455- 35 THRIFT SAVINGS PLAN (TSP) 296- 36 TSP FIDUCIARY INSURANCE 2,207,781 37 SOCIAL SECURITY 33,814,396 516,825 38 MEDICARE 7,915,642 2,724,606 39 PAYROLL BENEFITS SUBTOTAL 41,728,576 40 UNIFORM ALLOWANCE 2,724,606 41 TOTAL BENEFITS 41,728,576 7.6330 42 (%) BENEFITS/ACCRUED SALARY COST 7.6640 38,419,343 2,259,902 17.0004 43 COST OF SAL & BEN PER TOTAL WK HR 586,201,885 35,222,756 16.6427 928,224 44 LESS OVERTIME PREMIUM PAY 16,320,154 37,491,119 2,259,902 16.5897 45 STR SAL/BEN COST PER TOTAL WK HR 569,881,731 35,222,756 16.1793

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,072,390,507 50,253,707 21.3395 01 STRAIGHT TIME HOURS 16,532,600,901 783,743,659 21.0943 173,288,984 5,505,138 31.4776 02 OVERTIME HOURS (INCLUDES LINE 46) 3,072,479,916 98,127,373 31.3111 03 HOLIDAY WORK HOURS 115,409,607 5,398,796 21.3769 1,245,679,491 55,758,845 22.3404 04 WORK HOURS SUBTOTAL 19,720,490,424 887,269,828 22.2260 121,128 05 STEWARDS DUTY HOURS (NA) 1,829,320 11,068,099 257,980 42.9029 06 PENALTY OVERTIME (NA) 221,818,492 5,208,571 42.5872 5,370,398 198,633 27.0367 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 98,857,624 3,716,338 26.6008 2,703,199 121,827 22.1888 07 LIMITED DUTY HOURS (NA) 45,276,502 2,056,974 22.0112 1,086,976 48,436 22.4414 08 REHABILITATION WORK HOURS (NA) 16,924,657 761,273 22.2320 12,501,657 571,783 21.8643 09 TRAINING HOURS 153,984,576 7,208,734 21.3608 1,258,181,148 56,330,628 22.3356 10 TOTAL WORK HOURS 19,874,475,000 894,478,562 22.2190 9,479,155 1,793,273 5.2859 11 SUNDAY PREMIUM (NA HOURS) 153,189,648 29,115,457 5.2614 15,849,653 10,540,506 1.5036 12 NIGHT DIFFERENTIAL (NA HOURS) 258,539,688 173,238,375 1.4923 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,429,743 876,972 10.7526 1,260,133 118,471 10.6366 14 OTHER PREMIUM PAY (NA HOURS) 21,356,231 2,021,533 10.5643 1,948,473 15 LEAVE WITHOUT PAY (NA HOURS) 31,026,730 4,584,309 191,412 23.9499 16 TERMINAL LEAVE 77,078,906 3,041,770 25.3401 98,722,693 4,462,050 22.1249 17 ANNUAL LEAVE 1,441,235,600 64,981,967 22.1790 131,884 5,332 24.7344 18 HOLIDAY LEAVE 714,708,137 32,270,282 22.1475 48,197,344 2,160,106 22.3124 19 SICK LEAVE 805,121,354 36,522,921 22.0442 488,492 22,048 22.1558 20 MILITARY LEAVE 10,806,382 496,196 21.7784 604,104 23,567 25.6334 21 CONVENTION LEAVE 912,762 36,387 25.0848 2,034,455 91,505 22.2332 22 OTHER LEAVE 41,549,599 1,907,777 21.7790 878,378 41,086 21.3790 23 CONTINUATION OF PAY LEAVE 17,976,699 849,007 21.1737 155,641,659 6,997,106 22.2437 24 TOTAL PAID ABSENCE 3,109,389,439 140,106,307 22.1930 1,440,411,748 63,327,734 22.7453 25 GROSS PAY & TOTAL PAID HOURS 23,426,379,749 1,034,584,869 22.6432 103,438,886 4,658,794 22.2029 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,233,022,643 100,294,019 22.2647 1,336,972,862 58,668,940 22.7884 27 BALANCE LINE 25 - LINE 26 21,193,357,106 934,290,850 22.6838 104,488,595 4,700,439 22.2295 28 ANNUAL LEAVE ACCRUED 1,685,527,822 76,593,754 22.0060 40,710,804 1,815,891 22.4191 29 HOLIDAY LEAVE ACCRUED 648,351,023 29,214,217 22.1929 1,482,172,261 65,185,270 22.7378 30 ACCRUED SALARY COST 23,527,235,951 1,040,098,821 22.6201 31 BENEFITS-USPS CONTRIBUTION 172,507,788 32 HEALTH BENEFITS 2,711,996,225 7,308,605 33 LIFE INSURANCE 116,357,757 151,175,439 34 RETIREMENT 2,413,322,427 33,860,195 35 THRIFT SAVINGS PLAN (TSP) 539,861,062 36 TSP FIDUCIARY INSURANCE 64,754,486 37 SOCIAL SECURITY 1,044,230,572 20,299,761 38 MEDICARE 331,544,471 449,906,274 39 PAYROLL BENEFITS SUBTOTAL 7,157,312,514 7,176,610 40 UNIFORM ALLOWANCE 51,247,533 457,082,884 41 TOTAL BENEFITS 7,208,560,047 30.8387 42 (%) BENEFITS/ACCRUED SALARY COST 30.6392 1,939,255,145 56,330,628 34.4263 43 COST OF SAL & BEN PER TOTAL WK HR 30,735,795,998 894,478,562 34.3616 57,765,262 44 LESS OVERTIME PREMIUM PAY 1,027,259,911 1,881,489,883 56,330,628 33.4008 45 STR SAL/BEN COST PER TOTAL WK HR 29,708,536,087 894,478,562 33.2132

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 4,052,537 113,891 35.5825 01 STRAIGHT TIME HOURS 63,908,937 1,918,009 33.3204 54,842 1,417 38.7028 02 OVERTIME HOURS (INCLUDES LINE 46) 2,957,348 99,385 29.7564 03 HOLIDAY WORK HOURS 3,527 131 26.9236 4,107,379 115,308 35.6209 04 WORK HOURS SUBTOTAL 66,869,812 2,017,525 33.1444 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,761 48 36.6875 07 LIMITED DUTY HOURS (NA) 3,088 141 21.9007 08 REHABILITATION WORK HOURS (NA) 21,924 1,009 21.7284 09 TRAINING HOURS 1,558- 48- 32.4583 4,107,379 115,308 35.6209 10 TOTAL WORK HOURS 66,868,254 2,017,477 33.1444 374 62 6.0322 11 SUNDAY PREMIUM (NA HOURS) 6,711 1,084 6.1909 639 299 2.1371 12 NIGHT DIFFERENTIAL (NA HOURS) 13,549 6,207 2.1828 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 41 14.5609 14 OTHER PREMIUM PAY (NA HOURS) 192 13 14.7692 696 15 LEAVE WITHOUT PAY (NA HOURS) 9,640 26,763 410 65.2756 16 TERMINAL LEAVE 1,257,526 27,185 46.2580 208,485 5,774 36.1075 17 ANNUAL LEAVE 5,929,480 161,037 36.8206 1,044 16 65.2500 18 HOLIDAY LEAVE 2,772,057 77,456 35.7887 118,642 3,244 36.5727 19 SICK LEAVE 1,876,428 53,012 35.3962 1,061 40 26.5250 20 MILITARY LEAVE 22,087 752 29.3710 21 CONVENTION LEAVE 8,688 210 41.3714 22 OTHER LEAVE 143,722 3,533 40.6798 1,636 44 37.1818 23 CONTINUATION OF PAY LEAVE 12,057 332 36.3162 366,319 9,738 37.6174 24 TOTAL PAID ABSENCE 12,013,357 323,307 37.1577 4,474,711 125,046 35.7845 25 GROSS PAY & TOTAL PAID HOURS 78,902,660 2,340,784 33.7077 236,292 6,200 38.1116 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,959,063 265,678 37.4854 4,238,419 118,846 35.6631 27 BALANCE LINE 25 - LINE 26 68,943,597 2,075,106 33.2241 386,445 10,370 37.2656 28 ANNUAL LEAVE ACCRUED 6,063,844 166,598 36.3980 155,152 4,205 36.8970 29 HOLIDAY LEAVE ACCRUED 2,427,256 67,275 36.0796 4,780,016 133,421 35.8265 30 ACCRUED SALARY COST 77,434,697 2,308,979 33.5363 31 BENEFITS-USPS CONTRIBUTION 397,892 32 HEALTH BENEFITS 6,624,987 27,273 33 LIFE INSURANCE 448,111 670,872 34 RETIREMENT 10,920,713 60,889 35 THRIFT SAVINGS PLAN (TSP) 1,020,352 36 TSP FIDUCIARY INSURANCE 90,181 37 SOCIAL SECURITY 1,634,623 63,064 38 MEDICARE 1,147,825 1,310,171 39 PAYROLL BENEFITS SUBTOTAL 21,796,611 40 UNIFORM ALLOWANCE 252 1,310,171 41 TOTAL BENEFITS 21,796,863 27.4093 42 (%) BENEFITS/ACCRUED SALARY COST 28.1487 6,090,187 115,308 52.8166 43 COST OF SAL & BEN PER TOTAL WK HR 99,231,560 2,017,477 49.1859 18,262 44 LESS OVERTIME PREMIUM PAY 984,210 6,071,925 115,308 52.6583 45 STR SAL/BEN COST PER TOTAL WK HR 98,247,350 2,017,477 48.6981

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 6,829,605 130,265 52.4285 01 STRAIGHT TIME HOURS 105,263,024 1,980,715 53.1439 02 OVERTIME HOURS (INCLUDES LINE 46) 11,317 354 31.9689 03 HOLIDAY WORK HOURS 6,829,605 130,265 52.4285 04 WORK HOURS SUBTOTAL 105,274,341 1,981,069 53.1401 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 6,829,605 130,265 52.4285 10 TOTAL WORK HOURS 105,274,341 1,981,069 53.1401 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,304 15 LEAVE WITHOUT PAY (NA HOURS) 18,836 86,517 2,093 41.3363 16 TERMINAL LEAVE 1,361,440 30,226 45.0420 249,345 7,016 35.5394 17 ANNUAL LEAVE 7,218,138 197,311 36.5825 2,999 72 41.6527 18 HOLIDAY LEAVE 3,597,474 103,776 34.6657 135,854 3,756 36.1698 19 SICK LEAVE 2,235,704 62,439 35.8062 7,330 216 33.9351 20 MILITARY LEAVE 109,787 3,544 30.9782 21 CONVENTION LEAVE 16,810 432 38.9120 22 OTHER LEAVE 303,874 9,160 33.1740 121 3 40.3333 23 CONTINUATION OF PAY LEAVE 27,996 711 39.3755 498,976 13,588 36.7218 24 TOTAL PAID ABSENCE 14,854,413 407,167 36.4823 7,328,581 143,853 50.9449 25 GROSS PAY & TOTAL PAID HOURS 120,128,754 2,388,236 50.3002 338,861 9,181 36.9089 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,177,052 331,313 36.7539 6,989,720 134,672 51.9018 27 BALANCE LINE 25 - LINE 26 107,951,702 2,056,923 52.4821 455,546 12,427 36.6577 28 ANNUAL LEAVE ACCRUED 7,430,798 205,664 36.1307 193,159 5,477 35.2672 29 HOLIDAY LEAVE ACCRUED 3,124,260 89,698 34.8308 7,638,425 152,576 50.0630 30 ACCRUED SALARY COST 118,506,760 2,352,285 50.3794 31 BENEFITS-USPS CONTRIBUTION 392,206 32 HEALTH BENEFITS 6,266,229 11,502 33 LIFE INSURANCE 187,006 1,889,293 34 RETIREMENT 30,655,370 225,182 35 THRIFT SAVINGS PLAN (TSP) 3,468,180 36 TSP FIDUCIARY INSURANCE 291,649 37 SOCIAL SECURITY 3,608,219 102,646 38 MEDICARE 1,684,149 2,912,478 39 PAYROLL BENEFITS SUBTOTAL 45,869,153 40 UNIFORM ALLOWANCE 2,912,478 41 TOTAL BENEFITS 45,869,153 38.1293 42 (%) BENEFITS/ACCRUED SALARY COST 38.7059 10,550,903 130,265 80.9956 43 COST OF SAL & BEN PER TOTAL WK HR 164,375,913 1,981,069 82.9733 44 LESS OVERTIME PREMIUM PAY 3,769 10,550,903 130,265 80.9956 45 STR SAL/BEN COST PER TOTAL WK HR 164,372,144 1,981,069 82.9714

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,508,439 54,666 27.5937 01 STRAIGHT TIME HOURS 22,439,484 827,324 27.1229 11,097 315 35.2285 02 OVERTIME HOURS (INCLUDES LINE 46) 317,953 9,323 34.1041 03 HOLIDAY WORK HOURS 2,493 113 22.0619 1,519,536 54,981 27.6374 04 WORK HOURS SUBTOTAL 22,759,930 836,760 27.2000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,248 383 21.5352 08 REHABILITATION WORK HOURS (NA) 146,468 6,879 21.2920 09 TRAINING HOURS 1,519,536 54,981 27.6374 10 TOTAL WORK HOURS 22,759,930 836,760 27.2000 859 144 5.9652 11 SUNDAY PREMIUM (NA HOURS) 9,671 1,537 6.2921 871 443 1.9661 12 NIGHT DIFFERENTIAL (NA HOURS) 10,357 5,157 2.0083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 544 15 LEAVE WITHOUT PAY (NA HOURS) 9,830 2,299 75 30.6533 16 TERMINAL LEAVE 213,426 7,313 29.1844 99,611 3,830 26.0080 17 ANNUAL LEAVE 2,225,258 81,855 27.1853 18 HOLIDAY LEAVE 1,107,911 42,135 26.2943 73,385 2,820 26.0230 19 SICK LEAVE 1,012,976 39,472 25.6631 443 16 27.6875 20 MILITARY LEAVE 16,788 712 23.5786 21 CONVENTION LEAVE 2,559 107 23.9158 22 OTHER LEAVE 82,958 3,228 25.6995 814 32 25.4375 23 CONTINUATION OF PAY LEAVE 8,688 399 21.7744 179,111 6,880 26.0335 24 TOTAL PAID ABSENCE 4,668,005 175,114 26.6569 1,700,377 61,861 27.4870 25 GROSS PAY & TOTAL PAID HOURS 27,447,963 1,011,874 27.1258 101,910 3,905 26.0973 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,546,595 131,303 27.0107 1,598,467 57,956 27.5806 27 BALANCE LINE 25 - LINE 26 23,901,368 880,571 27.1430 150,828 5,567 27.0932 28 ANNUAL LEAVE ACCRUED 2,401,531 90,221 26.6183 61,697 2,289 26.9536 29 HOLIDAY LEAVE ACCRUED 973,579 36,767 26.4796 1,810,992 65,812 27.5176 30 ACCRUED SALARY COST 27,276,478 1,007,559 27.0718 31 BENEFITS-USPS CONTRIBUTION 187,935 32 HEALTH BENEFITS 2,906,398 9,383 33 LIFE INSURANCE 147,257 241,433 34 RETIREMENT 3,855,272 35,738 35 THRIFT SAVINGS PLAN (TSP) 556,143 36 TSP FIDUCIARY INSURANCE 52,084 37 SOCIAL SECURITY 804,693 23,821 38 MEDICARE 392,833 550,394 39 PAYROLL BENEFITS SUBTOTAL 8,662,596 40 UNIFORM ALLOWANCE 550,394 41 TOTAL BENEFITS 8,662,596 30.3918 42 (%) BENEFITS/ACCRUED SALARY COST 31.7584 2,361,386 54,981 42.9491 43 COST OF SAL & BEN PER TOTAL WK HR 35,939,074 836,760 42.9502 3,695 44 LESS OVERTIME PREMIUM PAY 105,878 2,357,691 54,981 42.8819 45 STR SAL/BEN COST PER TOTAL WK HR 35,833,196 836,760 42.8237

Page 124: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 8,338,044 184,931 45.0873 01 STRAIGHT TIME HOURS 127,702,508 2,808,039 45.4774 11,097 315 35.2285 02 OVERTIME HOURS (INCLUDES LINE 46) 329,270 9,677 34.0260 03 HOLIDAY WORK HOURS 2,493 113 22.0619 8,349,141 185,246 45.0705 04 WORK HOURS SUBTOTAL 128,034,271 2,817,829 45.4372 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,248 383 21.5352 08 REHABILITATION WORK HOURS (NA) 146,468 6,879 21.2920 09 TRAINING HOURS 8,349,141 185,246 45.0705 10 TOTAL WORK HOURS 128,034,271 2,817,829 45.4372 859 144 5.9652 11 SUNDAY PREMIUM (NA HOURS) 9,671 1,537 6.2921 871 443 1.9661 12 NIGHT DIFFERENTIAL (NA HOURS) 10,357 5,157 2.0083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,848 15 LEAVE WITHOUT PAY (NA HOURS) 28,666 88,816 2,168 40.9667 16 TERMINAL LEAVE 1,574,866 37,539 41.9527 348,956 10,846 32.1737 17 ANNUAL LEAVE 9,443,396 279,166 33.8271 2,999 72 41.6527 18 HOLIDAY LEAVE 4,705,385 145,911 32.2483 209,239 6,576 31.8185 19 SICK LEAVE 3,248,680 101,911 31.8776 7,773 232 33.5043 20 MILITARY LEAVE 126,575 4,256 29.7403 21 CONVENTION LEAVE 19,369 539 35.9350 22 OTHER LEAVE 386,832 12,388 31.2263 935 35 26.7142 23 CONTINUATION OF PAY LEAVE 36,684 1,110 33.0486 678,087 20,468 33.1291 24 TOTAL PAID ABSENCE 19,522,418 582,281 33.5274 9,028,958 205,714 43.8908 25 GROSS PAY & TOTAL PAID HOURS 147,576,717 3,400,110 43.4035 440,771 13,086 33.6826 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,723,647 462,616 33.9885 8,588,187 192,628 44.5843 27 BALANCE LINE 25 - LINE 26 131,853,070 2,937,494 44.8862 606,374 17,994 33.6986 28 ANNUAL LEAVE ACCRUED 9,832,329 295,885 33.2302 254,856 7,766 32.8168 29 HOLIDAY LEAVE ACCRUED 4,097,839 126,465 32.4029 9,449,417 218,388 43.2689 30 ACCRUED SALARY COST 145,783,238 3,359,844 43.3898 31 BENEFITS-USPS CONTRIBUTION 580,141 32 HEALTH BENEFITS 9,172,627 20,885 33 LIFE INSURANCE 334,263 2,130,726 34 RETIREMENT 34,510,642 260,920 35 THRIFT SAVINGS PLAN (TSP) 4,024,323 36 TSP FIDUCIARY INSURANCE 343,733 37 SOCIAL SECURITY 4,412,912 126,467 38 MEDICARE 2,076,982 3,462,872 39 PAYROLL BENEFITS SUBTOTAL 54,531,749 40 UNIFORM ALLOWANCE 3,462,872 41 TOTAL BENEFITS 54,531,749 36.6464 42 (%) BENEFITS/ACCRUED SALARY COST 37.4060 12,912,289 185,246 69.7034 43 COST OF SAL & BEN PER TOTAL WK HR 200,314,987 2,817,829 71.0884 3,695 44 LESS OVERTIME PREMIUM PAY 109,647 12,908,594 185,246 69.6835 45 STR SAL/BEN COST PER TOTAL WK HR 200,205,340 2,817,829 71.0494

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 282,703 10,314 27.4096 01 STRAIGHT TIME HOURS 4,313,511 159,470 27.0490 2,067 73 28.3150 02 OVERTIME HOURS (INCLUDES LINE 46) 183,955 7,121 25.8327 03 HOLIDAY WORK HOURS 165 284,770 10,387 27.4160 04 WORK HOURS SUBTOTAL 4,497,631 166,591 26.9980 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,941 70 27.7285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 183,084 7,118 25.7212 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 284,770 10,387 27.4160 10 TOTAL WORK HOURS 4,497,631 166,591 26.9980 4,969 762 6.5209 11 SUNDAY PREMIUM (NA HOURS) 78,649 12,193 6.4503 7,996 3,818 2.0942 12 NIGHT DIFFERENTIAL (NA HOURS) 132,776 64,220 2.0675 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15 14 OTHER PREMIUM PAY (NA HOURS) 2 240 15 LEAVE WITHOUT PAY (NA HOURS) 3,402 16 TERMINAL LEAVE 164,601 5,692 28.9179 24,557 920 26.6923 17 ANNUAL LEAVE 439,965 16,247 27.0797 18 HOLIDAY LEAVE 214,985 8,024 26.7927 18,339 640 28.6546 19 SICK LEAVE 306,610 10,935 28.0393 20 MILITARY LEAVE 2,885 120 24.0416 21 CONVENTION LEAVE 2,965 96 30.8854 22 OTHER LEAVE 22,284 792 28.1363 761 32 23.7812 23 CONTINUATION OF PAY LEAVE 961 40 24.0250 46,622 1,688 27.6196 24 TOTAL PAID ABSENCE 1,152,291 41,850 27.5338 344,357 12,075 28.5181 25 GROSS PAY & TOTAL PAID HOURS 5,861,364 208,441 28.1200 24,557 920 26.6923 26 LESS TERM, ANN & HOL LEAVE TAKEN 819,551 29,963 27.3521 319,800 11,155 28.6687 27 BALANCE LINE 25 - LINE 26 5,041,813 178,478 28.2489 31,623 1,154 27.4029 28 ANNUAL LEAVE ACCRUED 500,486 18,566 26.9571 12,655 464 27.2737 29 HOLIDAY LEAVE ACCRUED 199,351 7,419 26.8703 364,078 12,773 28.5037 30 ACCRUED SALARY COST 5,741,650 204,463 28.0816 31 BENEFITS-USPS CONTRIBUTION 40,591 32 HEALTH BENEFITS 638,984 1,989 33 LIFE INSURANCE 31,348 48,063 34 RETIREMENT 766,067 6,471 35 THRIFT SAVINGS PLAN (TSP) 97,851 36 TSP FIDUCIARY INSURANCE 9,222 37 SOCIAL SECURITY 148,039 4,822 38 MEDICARE 82,728 111,158 39 PAYROLL BENEFITS SUBTOTAL 1,765,017 2,947 40 UNIFORM ALLOWANCE 21,657 114,105 41 TOTAL BENEFITS 1,786,674 31.3408 42 (%) BENEFITS/ACCRUED SALARY COST 31.1177 478,183 10,387 46.0366 43 COST OF SAL & BEN PER TOTAL WK HR 7,528,324 166,591 45.1904 42 44 LESS OVERTIME PREMIUM PAY 290 478,141 10,387 46.0326 45 STR SAL/BEN COST PER TOTAL WK HR 7,528,034 166,591 45.1887

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,164,824 52,475 22.1976 01 STRAIGHT TIME HOURS 18,414,027 832,896 22.1084 60,403 1,795 33.6506 02 OVERTIME HOURS (INCLUDES LINE 46) 2,211,952 65,834 33.5989 03 HOLIDAY WORK HOURS 692,900 31,457 22.0268 1,225,227 54,270 22.5765 04 WORK HOURS SUBTOTAL 21,318,879 930,187 22.9189 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) 760 31 24.5161 09 TRAINING HOURS 15,317 635 24.1212 1,225,987 54,301 22.5776 10 TOTAL WORK HOURS 21,334,196 930,822 22.9197 49,490 8,969 5.5178 11 SUNDAY PREMIUM (NA HOURS) 816,697 148,652 5.4940 54,117 24,834 2.1791 12 NIGHT DIFFERENTIAL (NA HOURS) 928,405 426,534 2.1766 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,054 4,529 11.0518 489 44 11.1136 14 OTHER PREMIUM PAY (NA HOURS) 6,630 598 11.0869 1,522 15 LEAVE WITHOUT PAY (NA HOURS) 26,347 16 TERMINAL LEAVE 143,264 6,434 22.2667 119,169 5,417 21.9990 17 ANNUAL LEAVE 1,844,938 83,578 22.0744 18 HOLIDAY LEAVE 979,648 44,582 21.9740 79,824 3,593 22.2165 19 SICK LEAVE 1,286,017 58,054 22.1520 3,647 168 21.7083 20 MILITARY LEAVE 53,318 2,494 21.3785 21 CONVENTION LEAVE 6,388 297 21.5084 22 OTHER LEAVE 131,130 5,985 21.9097 5,080 232 21.8965 23 CONTINUATION OF PAY LEAVE 48,613 2,242 21.6828 214,108 9,707 22.0570 24 TOTAL PAID ABSENCE 4,486,928 203,369 22.0629 1,544,191 64,008 24.1249 25 GROSS PAY & TOTAL PAID HOURS 27,622,910 1,134,191 24.3547 119,169 5,417 21.9990 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,967,850 134,594 22.0503 1,425,022 58,591 24.3215 27 BALANCE LINE 25 - LINE 26 24,655,060 999,597 24.6649 128,083 5,786 22.1367 28 ANNUAL LEAVE ACCRUED 2,092,321 96,318 21.7230 53,155 2,410 22.0560 29 HOLIDAY LEAVE ACCRUED 861,554 39,781 21.6574 1,606,260 66,787 24.0504 30 ACCRUED SALARY COST 27,608,935 1,135,696 24.3101 31 BENEFITS-USPS CONTRIBUTION 194,586 32 HEALTH BENEFITS 3,126,873 8,554 33 LIFE INSURANCE 140,480 187,709 34 RETIREMENT 3,102,025 35,651 35 THRIFT SAVINGS PLAN (TSP) 587,709 36 TSP FIDUCIARY INSURANCE 56,790 37 SOCIAL SECURITY 1,008,723 21,704 38 MEDICARE 390,162 504,994 39 PAYROLL BENEFITS SUBTOTAL 8,355,972 20,610 40 UNIFORM ALLOWANCE 138,171 525,604 41 TOTAL BENEFITS 8,494,143 32.7222 42 (%) BENEFITS/ACCRUED SALARY COST 30.7659 2,131,864 54,301 39.2601 43 COST OF SAL & BEN PER TOTAL WK HR 36,103,078 930,822 38.7862 20,114 44 LESS OVERTIME PREMIUM PAY 736,580 2,111,750 54,301 38.8897 45 STR SAL/BEN COST PER TOTAL WK HR 35,366,498 930,822 37.9949

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,447,527 62,789 23.0538 01 STRAIGHT TIME HOURS 22,727,538 992,366 22.9023 62,470 1,868 33.4421 02 OVERTIME HOURS (INCLUDES LINE 46) 2,395,907 72,955 32.8408 03 HOLIDAY WORK HOURS 693,065 31,457 22.0321 1,509,997 64,657 23.3539 04 WORK HOURS SUBTOTAL 25,816,510 1,096,778 23.5385 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,941 70 27.7285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 183,084 7,118 25.7212 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 760 31 24.5161 09 TRAINING HOURS 15,317 635 24.1212 1,510,757 64,688 23.3545 10 TOTAL WORK HOURS 25,831,827 1,097,413 23.5388 54,459 9,731 5.5964 11 SUNDAY PREMIUM (NA HOURS) 895,346 160,845 5.5665 62,113 28,652 2.1678 12 NIGHT DIFFERENTIAL (NA HOURS) 1,061,181 490,754 2.1623 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,069 4,529 11.0551 489 44 11.1136 14 OTHER PREMIUM PAY (NA HOURS) 6,632 598 11.0903 1,762 15 LEAVE WITHOUT PAY (NA HOURS) 29,749 16 TERMINAL LEAVE 307,865 12,126 25.3888 143,726 6,337 22.6804 17 ANNUAL LEAVE 2,284,903 99,825 22.8890 18 HOLIDAY LEAVE 1,194,633 52,606 22.7090 98,163 4,233 23.1899 19 SICK LEAVE 1,592,627 68,989 23.0852 3,647 168 21.7083 20 MILITARY LEAVE 56,203 2,614 21.5007 21 CONVENTION LEAVE 9,353 393 23.7989 22 OTHER LEAVE 153,414 6,777 22.6374 5,841 264 22.1250 23 CONTINUATION OF PAY LEAVE 49,574 2,282 21.7239 260,730 11,395 22.8810 24 TOTAL PAID ABSENCE 5,639,219 245,219 22.9966 1,888,548 76,083 24.8222 25 GROSS PAY & TOTAL PAID HOURS 33,484,274 1,342,632 24.9392 143,726 6,337 22.6804 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,787,401 164,557 23.0157 1,744,822 69,746 25.0168 27 BALANCE LINE 25 - LINE 26 29,696,873 1,178,075 25.2079 159,706 6,940 23.0123 28 ANNUAL LEAVE ACCRUED 2,592,807 114,884 22.5689 65,810 2,874 22.8983 29 HOLIDAY LEAVE ACCRUED 1,060,905 47,200 22.4768 1,970,338 79,560 24.7654 30 ACCRUED SALARY COST 33,350,585 1,340,159 24.8855 31 BENEFITS-USPS CONTRIBUTION 235,177 32 HEALTH BENEFITS 3,765,857 10,543 33 LIFE INSURANCE 171,828 235,772 34 RETIREMENT 3,868,092 42,122 35 THRIFT SAVINGS PLAN (TSP) 685,560 36 TSP FIDUCIARY INSURANCE 66,012 37 SOCIAL SECURITY 1,156,762 26,526 38 MEDICARE 472,890 616,152 39 PAYROLL BENEFITS SUBTOTAL 10,120,989 23,557 40 UNIFORM ALLOWANCE 159,828 639,709 41 TOTAL BENEFITS 10,280,817 32.4669 42 (%) BENEFITS/ACCRUED SALARY COST 30.8264 2,610,047 64,688 40.3482 43 COST OF SAL & BEN PER TOTAL WK HR 43,631,402 1,097,413 39.7584 20,156 44 LESS OVERTIME PREMIUM PAY 736,870 2,589,891 64,688 40.0366 45 STR SAL/BEN COST PER TOTAL WK HR 42,894,532 1,097,413 39.0869

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 9,785,571 247,720 39.5025 01 STRAIGHT TIME HOURS 150,430,046 3,800,405 39.5826 73,567 2,183 33.6999 02 OVERTIME HOURS (INCLUDES LINE 46) 2,725,177 82,632 32.9796 03 HOLIDAY WORK HOURS 695,558 31,570 22.0322 9,859,138 249,903 39.4518 04 WORK HOURS SUBTOTAL 153,850,781 3,914,607 39.3017 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,941 70 27.7285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 183,084 7,118 25.7212 07 LIMITED DUTY HOURS (NA) 8,248 383 21.5352 08 REHABILITATION WORK HOURS (NA) 146,468 6,879 21.2920 760 31 24.5161 09 TRAINING HOURS 15,317 635 24.1212 9,859,898 249,934 39.4500 10 TOTAL WORK HOURS 153,866,098 3,915,242 39.2992 55,318 9,875 5.6018 11 SUNDAY PREMIUM (NA HOURS) 905,017 162,382 5.5733 62,984 29,095 2.1647 12 NIGHT DIFFERENTIAL (NA HOURS) 1,071,538 495,911 2.1607 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,069 4,529 11.0551 489 44 11.1136 14 OTHER PREMIUM PAY (NA HOURS) 6,632 598 11.0903 3,610 15 LEAVE WITHOUT PAY (NA HOURS) 58,415 88,816 2,168 40.9667 16 TERMINAL LEAVE 1,882,731 49,665 37.9086 492,682 17,183 28.6726 17 ANNUAL LEAVE 11,728,299 378,991 30.9461 2,999 72 41.6527 18 HOLIDAY LEAVE 5,900,018 198,517 29.7204 307,402 10,809 28.4394 19 SICK LEAVE 4,841,307 170,900 28.3283 11,420 400 28.5500 20 MILITARY LEAVE 182,778 6,870 26.6052 21 CONVENTION LEAVE 28,722 932 30.8175 22 OTHER LEAVE 540,246 19,165 28.1891 6,776 299 22.6622 23 CONTINUATION OF PAY LEAVE 86,258 3,392 25.4298 938,817 31,863 29.4641 24 TOTAL PAID ABSENCE 25,161,637 827,500 30.4068 10,917,506 281,797 38.7424 25 GROSS PAY & TOTAL PAID HOURS 181,060,991 4,742,742 38.1764 584,497 19,423 30.0930 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,511,048 627,173 31.1095 10,333,009 262,374 39.3827 27 BALANCE LINE 25 - LINE 26 161,549,943 4,115,569 39.2533 766,080 24,934 30.7243 28 ANNUAL LEAVE ACCRUED 12,425,136 410,769 30.2484 320,666 10,640 30.1377 29 HOLIDAY LEAVE ACCRUED 5,158,744 173,665 29.7051 11,419,755 297,948 38.3280 30 ACCRUED SALARY COST 179,133,823 4,700,003 38.1135 31 BENEFITS-USPS CONTRIBUTION 815,318 32 HEALTH BENEFITS 12,938,484 31,428 33 LIFE INSURANCE 506,091 2,366,498 34 RETIREMENT 38,378,734 303,042 35 THRIFT SAVINGS PLAN (TSP) 4,709,883 36 TSP FIDUCIARY INSURANCE 409,745 37 SOCIAL SECURITY 5,569,674 152,993 38 MEDICARE 2,549,872 4,079,024 39 PAYROLL BENEFITS SUBTOTAL 64,652,738 23,557 40 UNIFORM ALLOWANCE 159,828 4,102,581 41 TOTAL BENEFITS 64,812,566 35.9252 42 (%) BENEFITS/ACCRUED SALARY COST 36.1810 15,522,336 249,934 62.1057 43 COST OF SAL & BEN PER TOTAL WK HR 243,946,389 3,915,242 62.3068 23,851 44 LESS OVERTIME PREMIUM PAY 846,517 15,498,485 249,934 62.0103 45 STR SAL/BEN COST PER TOTAL WK HR 243,099,872 3,915,242 62.0906

Page 129: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 15,733 538 29.2434 01 STRAIGHT TIME HOURS 231,842 7,847 29.5453 212 8 26.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,656 104 25.5384 03 HOLIDAY WORK HOURS 15,945 546 29.2032 04 WORK HOURS SUBTOTAL 234,498 7,951 29.4928 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 212 8 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,596 102 25.4509 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 15,945 546 29.2032 10 TOTAL WORK HOURS 234,498 7,951 29.4928 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 10 5 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 21,169 677 31.2688 1,825 48 38.0208 17 ANNUAL LEAVE 17,567 595 29.5243 18 HOLIDAY LEAVE 12,007 408 29.4289 1,287 54 23.8333 19 SICK LEAVE 9,485 334 28.3982 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 215 8 26.8750 23 CONTINUATION OF PAY LEAVE 3,112 102 30.5098 24 TOTAL PAID ABSENCE 60,443 2,022 29.8926 19,057 648 29.4089 25 GROSS PAY & TOTAL PAID HOURS 294,951 9,973 29.5749 1,825 48 38.0208 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,743 1,680 30.2041 17,232 600 28.7200 27 BALANCE LINE 25 - LINE 26 244,208 8,293 29.4474 1,587 56 28.3392 28 ANNUAL LEAVE ACCRUED 23,110 814 28.3906 722 25 28.8800 29 HOLIDAY LEAVE ACCRUED 10,012 343 29.1895 19,541 681 28.6945 30 ACCRUED SALARY COST 277,330 9,450 29.3470 31 BENEFITS-USPS CONTRIBUTION 2,309 32 HEALTH BENEFITS 33,074 114 33 LIFE INSURANCE 1,594 2,842 34 RETIREMENT 41,764 181 35 THRIFT SAVINGS PLAN (TSP) 1,971 36 TSP FIDUCIARY INSURANCE 581 37 SOCIAL SECURITY 6,153 272 38 MEDICARE 4,296 6,299 39 PAYROLL BENEFITS SUBTOTAL 88,852 40 UNIFORM ALLOWANCE 6,299 41 TOTAL BENEFITS 88,852 32.2347 42 (%) BENEFITS/ACCRUED SALARY COST 32.0383 25,840 546 47.3260 43 COST OF SAL & BEN PER TOTAL WK HR 366,182 7,951 46.0548 44 LESS OVERTIME PREMIUM PAY 20 25,840 546 47.3260 45 STR SAL/BEN COST PER TOTAL WK HR 366,162 7,951 46.0523

Page 130: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 65,214 2,955 22.0690 01 STRAIGHT TIME HOURS 959,194 44,036 21.7820 7,348 222 33.0990 02 OVERTIME HOURS (INCLUDES LINE 46) 66,248 2,017 32.8448 03 HOLIDAY WORK HOURS 875 40 21.8750 72,562 3,177 22.8397 04 WORK HOURS SUBTOTAL 1,026,317 46,093 22.2662 05 STEWARDS DUTY HOURS (NA) 569 13 43.7692 06 PENALTY OVERTIME (NA) 2,313 55 42.0545 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,502 72 20.8611 08 REHABILITATION WORK HOURS (NA) 24,011 1,135 21.1550 09 TRAINING HOURS 72,562 3,177 22.8397 10 TOTAL WORK HOURS 1,026,317 46,093 22.2662 11 SUNDAY PREMIUM (NA HOURS) 15 10 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 47 30 1.5666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 52 15 LEAVE WITHOUT PAY (NA HOURS) 756 16 TERMINAL LEAVE 4,005- 184- 21.7663 6,283 292 21.5171 17 ANNUAL LEAVE 120,253 5,533 21.7337 18 HOLIDAY LEAVE 52,442 2,440 21.4926 1,331 61 21.8196 19 SICK LEAVE 50,569 2,363 21.4003 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,422 159 21.5220 23 CONTINUATION OF PAY LEAVE 736 34 21.6470 7,614 353 21.5694 24 TOTAL PAID ABSENCE 223,417 10,345 21.5966 80,191 3,530 22.7169 25 GROSS PAY & TOTAL PAID HOURS 1,249,781 56,438 22.1443 6,283 292 21.5171 26 LESS TERM, ANN & HOL LEAVE TAKEN 168,690 7,789 21.6574 73,908 3,238 22.8252 27 BALANCE LINE 25 - LINE 26 1,081,091 48,649 22.2222 7,074 324 21.8333 28 ANNUAL LEAVE ACCRUED 116,507 5,392 21.6073 2,764 127 21.7637 29 HOLIDAY LEAVE ACCRUED 45,448 2,104 21.6007 83,746 3,689 22.7015 30 ACCRUED SALARY COST 1,243,046 56,145 22.1399 31 BENEFITS-USPS CONTRIBUTION 9,981 32 HEALTH BENEFITS 162,733 453 33 LIFE INSURANCE 7,394 11,967 34 RETIREMENT 193,821 535 35 THRIFT SAVINGS PLAN (TSP) 8,274 36 TSP FIDUCIARY INSURANCE 760 37 SOCIAL SECURITY 12,075 1,135 38 MEDICARE 17,685 24,831 39 PAYROLL BENEFITS SUBTOTAL 401,982 64 40 UNIFORM ALLOWANCE 812 24,895 41 TOTAL BENEFITS 402,794 29.7267 42 (%) BENEFITS/ACCRUED SALARY COST 32.4037 108,641 3,177 34.1960 43 COST OF SAL & BEN PER TOTAL WK HR 1,645,840 46,093 35.7069 2,542 44 LESS OVERTIME PREMIUM PAY 22,447 106,099 3,177 33.3959 45 STR SAL/BEN COST PER TOTAL WK HR 1,623,393 46,093 35.2199

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 80,947 3,493 23.1740 01 STRAIGHT TIME HOURS 1,191,036 51,883 22.9561 7,560 230 32.8695 02 OVERTIME HOURS (INCLUDES LINE 46) 68,904 2,121 32.4865 03 HOLIDAY WORK HOURS 875 40 21.8750 88,507 3,723 23.7730 04 WORK HOURS SUBTOTAL 1,260,815 54,044 23.3294 05 STEWARDS DUTY HOURS (NA) 569 13 43.7692 06 PENALTY OVERTIME (NA) 2,313 55 42.0545 212 8 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,596 102 25.4509 07 LIMITED DUTY HOURS (NA) 1,502 72 20.8611 08 REHABILITATION WORK HOURS (NA) 24,011 1,135 21.1550 09 TRAINING HOURS 88,507 3,723 23.7730 10 TOTAL WORK HOURS 1,260,815 54,044 23.3294 11 SUNDAY PREMIUM (NA HOURS) 15 10 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 57 35 1.6285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 52 15 LEAVE WITHOUT PAY (NA HOURS) 796 16 TERMINAL LEAVE 17,164 493 34.8154 8,108 340 23.8470 17 ANNUAL LEAVE 137,820 6,128 22.4902 18 HOLIDAY LEAVE 64,449 2,848 22.6295 2,618 115 22.7652 19 SICK LEAVE 60,054 2,697 22.2669 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,637 167 21.7784 23 CONTINUATION OF PAY LEAVE 736 34 21.6470 10,726 455 23.5736 24 TOTAL PAID ABSENCE 283,860 12,367 22.9530 99,248 4,178 23.7549 25 GROSS PAY & TOTAL PAID HOURS 1,544,732 66,411 23.2601 8,108 340 23.8470 26 LESS TERM, ANN & HOL LEAVE TAKEN 219,433 9,469 23.1738 91,140 3,838 23.7467 27 BALANCE LINE 25 - LINE 26 1,325,299 56,942 23.2745 8,661 380 22.7921 28 ANNUAL LEAVE ACCRUED 139,617 6,206 22.4970 3,486 152 22.9342 29 HOLIDAY LEAVE ACCRUED 55,460 2,447 22.6644 103,287 4,370 23.6354 30 ACCRUED SALARY COST 1,520,376 65,595 23.1782 31 BENEFITS-USPS CONTRIBUTION 12,290 32 HEALTH BENEFITS 195,807 567 33 LIFE INSURANCE 8,988 14,809 34 RETIREMENT 235,585 716 35 THRIFT SAVINGS PLAN (TSP) 10,245 36 TSP FIDUCIARY INSURANCE 1,341 37 SOCIAL SECURITY 18,228 1,407 38 MEDICARE 21,981 31,130 39 PAYROLL BENEFITS SUBTOTAL 490,834 64 40 UNIFORM ALLOWANCE 812 31,194 41 TOTAL BENEFITS 491,646 30.2012 42 (%) BENEFITS/ACCRUED SALARY COST 32.3371 134,481 3,723 36.1216 43 COST OF SAL & BEN PER TOTAL WK HR 2,012,022 54,044 37.2293 2,542 44 LESS OVERTIME PREMIUM PAY 22,467 131,939 3,723 35.4388 45 STR SAL/BEN COST PER TOTAL WK HR 1,989,555 54,044 36.8136

Page 133: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2210 TITLE: MAIL TRANSPORT EQUIP CTR - NONBARGAINING 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 134: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2220 TITLE: MAIL TRANSPORT EQUIP CTR - BARGAINING 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.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2230 TITLE: MAIL TRANSPORT EQUIP CTR - 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2240 TITLE: MAIL TRANSPORT EQUIP CTR - CONSOLIDATED 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 137: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 184,362 5,506 33.4838 01 STRAIGHT TIME HOURS 2,629,750 80,669 32.5992 227 9 25.2222 02 OVERTIME HOURS (INCLUDES LINE 46) 11,913 417 28.5683 03 HOLIDAY WORK HOURS 125 5 25.0000 184,589 5,515 33.4703 04 WORK HOURS SUBTOTAL 2,641,788 81,091 32.5780 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 227 9 25.2222 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,073 293 24.1399 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 184,589 5,515 33.4703 10 TOTAL WORK HOURS 2,641,788 81,091 32.5780 11 SUNDAY PREMIUM (NA HOURS) 89 14 6.3571 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 354 181 1.9558 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 71 16 TERMINAL LEAVE 59,309 1,592 37.2543 4,837 162 29.8580 17 ANNUAL LEAVE 234,654 7,139 32.8693 18 HOLIDAY LEAVE 129,611 4,048 32.0185 2,949 92 32.0543 19 SICK LEAVE 70,729 2,249 31.4490 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 776 22 35.2727 23 CONTINUATION OF PAY LEAVE 1,856 107 17.3457 7,786 254 30.6535 24 TOTAL PAID ABSENCE 496,935 15,157 32.7858 192,376 5,769 33.3465 25 GROSS PAY & TOTAL PAID HOURS 3,139,166 96,248 32.6153 4,837 162 29.8580 26 LESS TERM, ANN & HOL LEAVE TAKEN 423,574 12,779 33.1460 187,539 5,607 33.4472 27 BALANCE LINE 25 - LINE 26 2,715,592 83,469 32.5341 17,525 522 33.5727 28 ANNUAL LEAVE ACCRUED 277,100 8,474 32.7000 7,394 222 33.3063 29 HOLIDAY LEAVE ACCRUED 115,721 3,569 32.4239 212,458 6,351 33.4526 30 ACCRUED SALARY COST 3,108,413 95,512 32.5447 31 BENEFITS-USPS CONTRIBUTION 20,595 32 HEALTH BENEFITS 324,894 1,165 33 LIFE INSURANCE 18,266 27,059 34 RETIREMENT 427,788 4,572 35 THRIFT SAVINGS PLAN (TSP) 67,559 36 TSP FIDUCIARY INSURANCE 6,278 37 SOCIAL SECURITY 95,437 2,702 38 MEDICARE 45,176 62,371 39 PAYROLL BENEFITS SUBTOTAL 979,120 40 UNIFORM ALLOWANCE 62,371 41 TOTAL BENEFITS 979,120 29.3568 42 (%) BENEFITS/ACCRUED SALARY COST 31.4990 274,829 5,515 49.8330 43 COST OF SAL & BEN PER TOTAL WK HR 4,087,533 81,091 50.4067 44 LESS OVERTIME PREMIUM PAY 1,612 274,829 5,515 49.8330 45 STR SAL/BEN COST PER TOTAL WK HR 4,085,921 81,091 50.3868

Page 138: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 203,395 9,508 21.3919 01 STRAIGHT TIME HOURS 3,063,394 144,067 21.2636 17,168 536 32.0298 02 OVERTIME HOURS (INCLUDES LINE 46) 413,271 12,879 32.0887 03 HOLIDAY WORK HOURS 9,912 456 21.7368 220,563 10,044 21.9596 04 WORK HOURS SUBTOTAL 3,486,577 157,402 22.1507 05 STEWARDS DUTY HOURS (NA) 182 4 45.5000 06 PENALTY OVERTIME (NA) 11,182 259 43.1737 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,460 67 21.7910 09 TRAINING HOURS 17,549 801 21.9088 222,023 10,111 21.9585 10 TOTAL WORK HOURS 3,504,126 158,203 22.1495 715 128 5.5859 11 SUNDAY PREMIUM (NA HOURS) 9,384 1,709 5.4909 1,178 744 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 20,738 13,275 1.5621 13 CHRISTMAS DAY PREMIUM (NA HOURS) 542 48 11.2916 71 7 10.1428 14 OTHER PREMIUM PAY (NA HOURS) 6,170 532 11.5977 87 15 LEAVE WITHOUT PAY (NA HOURS) 2,462 8,321 398 20.9070 16 TERMINAL LEAVE 27,566 1,272 21.6713 18,997 892 21.2970 17 ANNUAL LEAVE 268,812 12,761 21.0651 334 16 20.8750 18 HOLIDAY LEAVE 154,796 7,320 21.1469 8,900 415 21.4457 19 SICK LEAVE 148,992 7,206 20.6761 20 MILITARY LEAVE 4,160 200 20.8000 21 CONVENTION LEAVE 22 OTHER LEAVE 9,263 436 21.2454 23 CONTINUATION OF PAY LEAVE 2,340 109 21.4678 36,552 1,721 21.2388 24 TOTAL PAID ABSENCE 615,929 29,304 21.0185 260,539 11,832 22.0198 25 GROSS PAY & TOTAL PAID HOURS 4,156,889 187,507 22.1692 27,652 1,306 21.1730 26 LESS TERM, ANN & HOL LEAVE TAKEN 451,174 21,353 21.1293 232,887 10,526 22.1249 27 BALANCE LINE 25 - LINE 26 3,705,715 166,154 22.3028 21,372 994 21.5010 28 ANNUAL LEAVE ACCRUED 339,604 15,950 21.2917 8,801 411 21.4136 29 HOLIDAY LEAVE ACCRUED 138,911 6,545 21.2239 263,060 11,931 22.0484 30 ACCRUED SALARY COST 4,184,230 188,649 22.1799 31 BENEFITS-USPS CONTRIBUTION 37,135 32 HEALTH BENEFITS 576,954 1,449 33 LIFE INSURANCE 22,927 31,272 34 RETIREMENT 496,918 6,538 35 THRIFT SAVINGS PLAN (TSP) 99,277 36 TSP FIDUCIARY INSURANCE 10,040 37 SOCIAL SECURITY 159,277 3,635 38 MEDICARE 58,095 90,069 39 PAYROLL BENEFITS SUBTOTAL 1,413,448 610 40 UNIFORM ALLOWANCE 3,667 90,679 41 TOTAL BENEFITS 1,417,115 34.4708 42 (%) BENEFITS/ACCRUED SALARY COST 33.8679 353,739 10,111 34.9855 43 COST OF SAL & BEN PER TOTAL WK HR 5,601,345 158,203 35.4060 5,747 44 LESS OVERTIME PREMIUM PAY 139,487 347,992 10,111 34.4171 45 STR SAL/BEN COST PER TOTAL WK HR 5,461,858 158,203 34.5243

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 387,757 15,014 25.8263 01 STRAIGHT TIME HOURS 5,693,144 224,736 25.3325 17,395 545 31.9174 02 OVERTIME HOURS (INCLUDES LINE 46) 425,184 13,296 31.9783 03 HOLIDAY WORK HOURS 10,037 461 21.7722 405,152 15,559 26.0397 04 WORK HOURS SUBTOTAL 6,128,365 238,493 25.6962 05 STEWARDS DUTY HOURS (NA) 182 4 45.5000 06 PENALTY OVERTIME (NA) 11,182 259 43.1737 227 9 25.2222 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,073 293 24.1399 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,460 67 21.7910 09 TRAINING HOURS 17,549 801 21.9088 406,612 15,626 26.0215 10 TOTAL WORK HOURS 6,145,914 239,294 25.6835 715 128 5.5859 11 SUNDAY PREMIUM (NA HOURS) 9,473 1,723 5.4979 1,179 745 1.5825 12 NIGHT DIFFERENTIAL (NA HOURS) 21,092 13,456 1.5674 13 CHRISTMAS DAY PREMIUM (NA HOURS) 542 48 11.2916 71 7 10.1428 14 OTHER PREMIUM PAY (NA HOURS) 6,170 532 11.5977 87 15 LEAVE WITHOUT PAY (NA HOURS) 2,533 8,321 398 20.9070 16 TERMINAL LEAVE 86,875 2,864 30.3334 23,834 1,054 22.6129 17 ANNUAL LEAVE 503,466 19,900 25.2997 334 16 20.8750 18 HOLIDAY LEAVE 284,407 11,368 25.0182 11,849 507 23.3708 19 SICK LEAVE 219,721 9,455 23.2386 20 MILITARY LEAVE 4,160 200 20.8000 21 CONVENTION LEAVE 22 OTHER LEAVE 10,039 458 21.9192 23 CONTINUATION OF PAY LEAVE 4,196 216 19.4259 44,338 1,975 22.4496 24 TOTAL PAID ABSENCE 1,112,864 44,461 25.0301 452,915 17,601 25.7323 25 GROSS PAY & TOTAL PAID HOURS 7,296,055 283,755 25.7125 32,489 1,468 22.1314 26 LESS TERM, ANN & HOL LEAVE TAKEN 874,748 34,132 25.6283 420,426 16,133 26.0600 27 BALANCE LINE 25 - LINE 26 6,421,307 249,623 25.7240 38,897 1,516 25.6576 28 ANNUAL LEAVE ACCRUED 616,704 24,424 25.2499 16,195 633 25.5845 29 HOLIDAY LEAVE ACCRUED 254,632 10,114 25.1761 475,518 18,282 26.0101 30 ACCRUED SALARY COST 7,292,643 284,161 25.6637 31 BENEFITS-USPS CONTRIBUTION 57,730 32 HEALTH BENEFITS 901,848 2,614 33 LIFE INSURANCE 41,193 58,331 34 RETIREMENT 924,706 11,110 35 THRIFT SAVINGS PLAN (TSP) 166,836 36 TSP FIDUCIARY INSURANCE 16,318 37 SOCIAL SECURITY 254,714 6,337 38 MEDICARE 103,271 152,440 39 PAYROLL BENEFITS SUBTOTAL 2,392,568 610 40 UNIFORM ALLOWANCE 3,667 153,050 41 TOTAL BENEFITS 2,396,235 32.1859 42 (%) BENEFITS/ACCRUED SALARY COST 32.8582 628,568 15,626 40.2257 43 COST OF SAL & BEN PER TOTAL WK HR 9,688,878 239,294 40.4894 5,747 44 LESS OVERTIME PREMIUM PAY 141,098 622,821 15,626 39.8579 45 STR SAL/BEN COST PER TOTAL WK HR 9,547,780 239,294 39.8997

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 117,393 3,215 36.5141 01 STRAIGHT TIME HOURS 1,660,576 46,862 35.4354 02 OVERTIME HOURS (INCLUDES LINE 46) 225 6 37.5000 03 HOLIDAY WORK HOURS 117,393 3,215 36.5141 04 WORK HOURS SUBTOTAL 1,660,801 46,868 35.4357 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 117,393 3,215 36.5141 10 TOTAL WORK HOURS 1,660,801 46,868 35.4357 11 SUNDAY PREMIUM (NA HOURS) 173 70 2.4714 12 NIGHT DIFFERENTIAL (NA HOURS) 1,140 461 2.4728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 33,422 152 219.8815 5,889 152 38.7434 17 ANNUAL LEAVE 195,568 5,407 36.1694 18 HOLIDAY LEAVE 81,359 2,320 35.0685 1,347 41 32.8536 19 SICK LEAVE 43,865 1,265 34.6758 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,350 72 32.6388 23 CONTINUATION OF PAY LEAVE 7,236 193 37.4922 24 TOTAL PAID ABSENCE 356,564 9,216 38.6896 124,802 3,408 36.6203 25 GROSS PAY & TOTAL PAID HOURS 2,018,505 56,084 35.9907 5,889 152 38.7434 26 LESS TERM, ANN & HOL LEAVE TAKEN 310,349 7,879 39.3893 118,913 3,256 36.5211 27 BALANCE LINE 25 - LINE 26 1,708,156 48,205 35.4352 11,657 316 36.8892 28 ANNUAL LEAVE ACCRUED 180,300 5,072 35.5481 4,658 127 36.6771 29 HOLIDAY LEAVE ACCRUED 71,738 2,024 35.4436 135,228 3,699 36.5579 30 ACCRUED SALARY COST 1,960,194 55,301 35.4459 31 BENEFITS-USPS CONTRIBUTION 13,365 32 HEALTH BENEFITS 203,795 759 33 LIFE INSURANCE 11,439 18,735 34 RETIREMENT 288,618 2,199 35 THRIFT SAVINGS PLAN (TSP) 31,166 36 TSP FIDUCIARY INSURANCE 2,885 37 SOCIAL SECURITY 42,708 1,754 38 MEDICARE 29,024 39,697 39 PAYROLL BENEFITS SUBTOTAL 606,750 40 UNIFORM ALLOWANCE 39,697 41 TOTAL BENEFITS 606,750 29.3556 42 (%) BENEFITS/ACCRUED SALARY COST 30.9535 174,925 3,215 54.4090 43 COST OF SAL & BEN PER TOTAL WK HR 2,566,944 46,868 54.7696 44 LESS OVERTIME PREMIUM PAY 75 174,925 3,215 54.4090 45 STR SAL/BEN COST PER TOTAL WK HR 2,566,869 46,868 54.7680

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,161,254 33,303 34.8693 01 STRAIGHT TIME HOURS 15,376,257 441,949 34.7919 1,058 28 37.7857 02 OVERTIME HOURS (INCLUDES LINE 46) 13,013 341 38.1612 03 HOLIDAY WORK HOURS 1,162,312 33,331 34.8718 04 WORK HOURS SUBTOTAL 15,389,270 442,290 34.7945 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) 1,192 68 17.5294 09 TRAINING HOURS 1,162,312 33,331 34.8718 10 TOTAL WORK HOURS 15,389,270 442,290 34.7945 11 SUNDAY PREMIUM (NA HOURS) 86 16 5.3750 12 NIGHT DIFFERENTIAL (NA HOURS) 185 106 1.7452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 59 15 LEAVE WITHOUT PAY (NA HOURS) 1,909 16 TERMINAL LEAVE 208,297 4,992 41.7261 67,589 1,867 36.2019 17 ANNUAL LEAVE 1,511,309 42,737 35.3630 18 HOLIDAY LEAVE 686,759 19,741 34.7884 31,475 822 38.2907 19 SICK LEAVE 418,754 12,201 34.3212 286 8 35.7500 20 MILITARY LEAVE 3,068 96 31.9583 21 CONVENTION LEAVE 149 4 37.2500 22 OTHER LEAVE 19,688 486 40.5102 23 CONTINUATION OF PAY LEAVE 99,499 2,701 36.8378 24 TOTAL PAID ABSENCE 2,847,875 80,253 35.4862 1,261,811 36,032 35.0191 25 GROSS PAY & TOTAL PAID HOURS 18,237,416 522,543 34.9012 67,589 1,867 36.2019 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,406,365 67,470 35.6657 1,194,222 34,165 34.9545 27 BALANCE LINE 25 - LINE 26 15,831,051 455,073 34.7879 116,388 3,286 35.4193 28 ANNUAL LEAVE ACCRUED 1,628,064 46,368 35.1118 46,986 1,332 35.2747 29 HOLIDAY LEAVE ACCRUED 654,311 18,710 34.9711 1,357,596 38,783 35.0049 30 ACCRUED SALARY COST 18,113,426 520,151 34.8233 31 BENEFITS-USPS CONTRIBUTION 126,323 32 HEALTH BENEFITS 1,736,786 7,640 33 LIFE INSURANCE 106,541 180,507 34 RETIREMENT 2,524,256 28,697 35 THRIFT SAVINGS PLAN (TSP) 397,171 36 TSP FIDUCIARY INSURANCE 38,065 37 SOCIAL SECURITY 534,248 17,727 38 MEDICARE 263,874 398,959 39 PAYROLL BENEFITS SUBTOTAL 5,562,876 40 UNIFORM ALLOWANCE 398,959 41 TOTAL BENEFITS 5,562,876 29.3871 42 (%) BENEFITS/ACCRUED SALARY COST 30.7113 1,756,555 33,331 52.7003 43 COST OF SAL & BEN PER TOTAL WK HR 23,676,302 442,290 53.5311 352 44 LESS OVERTIME PREMIUM PAY 4,333 1,756,203 33,331 52.6897 45 STR SAL/BEN COST PER TOTAL WK HR 23,671,969 442,290 53.5213

Page 143: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 327,056 8,679 37.6836 01 STRAIGHT TIME HOURS 4,944,408 135,697 36.4371 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 178 8 22.2500 327,056 8,679 37.6836 04 WORK HOURS SUBTOTAL 4,944,586 135,705 36.4362 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 48,559 1,414 34.3415 327,056 8,679 37.6836 10 TOTAL WORK HOURS 4,993,145 137,119 36.4146 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 2,428 27,742 588 47.1802 16 TERMINAL LEAVE 73,208 1,845 39.6791 26,849 792 33.9002 17 ANNUAL LEAVE 470,769 12,904 36.4824 747 16 46.6875 18 HOLIDAY LEAVE 260,449 7,288 35.7366 20,019 529 37.8431 19 SICK LEAVE 260,587 7,200 36.1926 20 MILITARY LEAVE 5,570 152 36.6447 21 CONVENTION LEAVE 22 OTHER LEAVE 8,199 208 39.4182 23 CONTINUATION OF PAY LEAVE 75,357 1,925 39.1464 24 TOTAL PAID ABSENCE 1,078,782 29,597 36.4490 402,413 10,604 37.9491 25 GROSS PAY & TOTAL PAID HOURS 6,071,927 166,716 36.4207 55,338 1,396 39.6404 26 LESS TERM, ANN & HOL LEAVE TAKEN 804,426 22,037 36.5034 347,075 9,208 37.6927 27 BALANCE LINE 25 - LINE 26 5,267,501 144,679 36.4081 34,802 922 37.7462 28 ANNUAL LEAVE ACCRUED 555,450 15,140 36.6875 14,554 389 37.4138 29 HOLIDAY LEAVE ACCRUED 229,740 6,322 36.3397 396,431 10,519 37.6871 30 ACCRUED SALARY COST 6,052,691 166,141 36.4310 31 BENEFITS-USPS CONTRIBUTION 34,424 32 HEALTH BENEFITS 542,563 2,271 33 LIFE INSURANCE 36,243 57,495 34 RETIREMENT 921,033 4,762 35 THRIFT SAVINGS PLAN (TSP) 77,238 36 TSP FIDUCIARY INSURANCE 7,729 37 SOCIAL SECURITY 115,367 5,677 38 MEDICARE 88,047 112,358 39 PAYROLL BENEFITS SUBTOTAL 1,780,491 40 UNIFORM ALLOWANCE 112,358 41 TOTAL BENEFITS 1,780,491 28.3423 42 (%) BENEFITS/ACCRUED SALARY COST 29.4165 508,789 8,679 58.6229 43 COST OF SAL & BEN PER TOTAL WK HR 7,833,182 137,119 57.1268 44 LESS OVERTIME PREMIUM PAY 508,789 8,679 58.6229 45 STR SAL/BEN COST PER TOTAL WK HR 7,833,182 137,119 57.1268

Page 144: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2450 TITLE: REPAIR & SERVICE CENTER (MAINT), NONBARGAINING 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.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING 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 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 62 40 UNIFORM ALLOWANCE 610 62 41 TOTAL BENEFITS 610 42 (%) BENEFITS/ACCRUED SALARY COST 62 43 COST OF SAL & BEN PER TOTAL WK HR 610 44 LESS OVERTIME PREMIUM PAY 62 45 STR SAL/BEN COST PER TOTAL WK HR 610

Page 146: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED 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 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 62 40 UNIFORM ALLOWANCE 610 62 41 TOTAL BENEFITS 610 42 (%) BENEFITS/ACCRUED SALARY COST 62 43 COST OF SAL & BEN PER TOTAL WK HR 610 44 LESS OVERTIME PREMIUM PAY 62 45 STR SAL/BEN COST PER TOTAL WK HR 610

Page 147: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 817,897 20,963 39.0162 01 STRAIGHT TIME HOURS 12,272,488 323,375 37.9512 1,476 39 37.8461 02 OVERTIME HOURS (INCLUDES LINE 46) 20,832 566 36.8056 03 HOLIDAY WORK HOURS 167 8 20.8750 819,373 21,002 39.0140 04 WORK HOURS SUBTOTAL 12,293,487 323,949 37.9488 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 819,373 21,002 39.0140 10 TOTAL WORK HOURS 12,293,487 323,949 37.9488 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 28 14 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 84 43 1.9534 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 203 15 LEAVE WITHOUT PAY (NA HOURS) 2,535 16 TERMINAL LEAVE 44,308 1,085 40.8368 38,636 940 41.1021 17 ANNUAL LEAVE 678,950 16,881 40.2197 18 HOLIDAY LEAVE 422,168 10,724 39.3666 16,870 503 33.5387 19 SICK LEAVE 224,323 6,574 34.1227 3,409 72 47.3472 20 MILITARY LEAVE 12,989 280 46.3892 21 CONVENTION LEAVE 1,166 20 58.3000 22 OTHER LEAVE 31,575 708 44.5974 23 CONTINUATION OF PAY LEAVE 60,081 1,535 39.1407 24 TOTAL PAID ABSENCE 1,414,313 36,252 39.0133 879,482 22,537 39.0239 25 GROSS PAY & TOTAL PAID HOURS 13,707,907 360,201 38.0562 38,636 940 41.1021 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,145,426 28,690 39.9242 840,846 21,597 38.9334 27 BALANCE LINE 25 - LINE 26 12,562,481 331,511 37.8946 51,199 1,223 41.8634 28 ANNUAL LEAVE ACCRUED 803,591 19,781 40.6243 24,277 590 41.1474 29 HOLIDAY LEAVE ACCRUED 378,139 9,449 40.0189 916,322 23,410 39.1423 30 ACCRUED SALARY COST 13,744,211 360,741 38.0999 31 BENEFITS-USPS CONTRIBUTION 50,961 32 HEALTH BENEFITS 785,666 4,005 33 LIFE INSURANCE 62,282 81,453 34 RETIREMENT 1,269,689 20,854 35 THRIFT SAVINGS PLAN (TSP) 317,271 36 TSP FIDUCIARY INSURANCE 44,638 37 SOCIAL SECURITY 639,046 12,518 38 MEDICARE 199,850 214,429 39 PAYROLL BENEFITS SUBTOTAL 3,273,804 40 UNIFORM ALLOWANCE 214,429 41 TOTAL BENEFITS 3,273,804 23.4010 42 (%) BENEFITS/ACCRUED SALARY COST 23.8195 1,130,751 21,002 53.8401 43 COST OF SAL & BEN PER TOTAL WK HR 17,018,015 323,949 52.5330 492 44 LESS OVERTIME PREMIUM PAY 6,937 1,130,259 21,002 53.8167 45 STR SAL/BEN COST PER TOTAL WK HR 17,011,078 323,949 52.5115

Page 148: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 59,596 1,626 36.6519 01 STRAIGHT TIME HOURS 830,719 22,969 36.1669 558 14 39.8571 02 OVERTIME HOURS (INCLUDES LINE 46) 1,326 34 39.0000 03 HOLIDAY WORK HOURS 63 3 21.0000 60,154 1,640 36.6792 04 WORK HOURS SUBTOTAL 832,108 23,006 36.1691 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,972 78 25.2820 08 REHABILITATION WORK HOURS (NA) 45,103 1,944 23.2011 09 TRAINING HOURS 60,154 1,640 36.6792 10 TOTAL WORK HOURS 832,108 23,006 36.1691 11 SUNDAY PREMIUM (NA HOURS) 145 57 2.5438 12 NIGHT DIFFERENTIAL (NA HOURS) 832 295 2.8203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 23,509 585 40.1863 1,874 51 36.7450 17 ANNUAL LEAVE 61,164 1,828 33.4595 18 HOLIDAY LEAVE 39,577 1,112 35.5908 76 4 19.0000 19 SICK LEAVE 37,047 942 39.3280 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,842 42 43.8571 23 CONTINUATION OF PAY LEAVE 1,950 55 35.4545 24 TOTAL PAID ABSENCE 163,139 4,509 36.1807 62,249 1,695 36.7250 25 GROSS PAY & TOTAL PAID HOURS 996,079 27,515 36.2013 1,874 51 36.7450 26 LESS TERM, ANN & HOL LEAVE TAKEN 124,250 3,525 35.2482 60,375 1,644 36.7244 27 BALANCE LINE 25 - LINE 26 871,829 23,990 36.3413 6,155 168 36.6369 28 ANNUAL LEAVE ACCRUED 85,574 2,360 36.2601 2,377 65 36.5692 29 HOLIDAY LEAVE ACCRUED 33,054 912 36.2434 68,907 1,877 36.7112 30 ACCRUED SALARY COST 990,457 27,262 36.3310 31 BENEFITS-USPS CONTRIBUTION 5,013 32 HEALTH BENEFITS 76,854 381 33 LIFE INSURANCE 5,896 9,456 34 RETIREMENT 153,671 968 35 THRIFT SAVINGS PLAN (TSP) 8,910 36 TSP FIDUCIARY INSURANCE 1,253 37 SOCIAL SECURITY 11,924 881 38 MEDICARE 14,650 17,952 39 PAYROLL BENEFITS SUBTOTAL 271,905 40 UNIFORM ALLOWANCE 17,952 41 TOTAL BENEFITS 271,905 26.0525 42 (%) BENEFITS/ACCRUED SALARY COST 27.4524 86,859 1,640 52.9628 43 COST OF SAL & BEN PER TOTAL WK HR 1,262,362 23,006 54.8709 186 44 LESS OVERTIME PREMIUM PAY 442 86,673 1,640 52.8493 45 STR SAL/BEN COST PER TOTAL WK HR 1,261,920 23,006 54.8517

Page 149: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 257,138 7,567 33.9814 01 STRAIGHT TIME HOURS 3,413,612 101,327 33.6890 02 OVERTIME HOURS (INCLUDES LINE 46) 1,380 47 29.3617 03 HOLIDAY WORK HOURS 257,138 7,567 33.9814 04 WORK HOURS SUBTOTAL 3,414,992 101,374 33.6870 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 257,138 7,567 33.9814 10 TOTAL WORK HOURS 3,414,992 101,374 33.6870 11 SUNDAY PREMIUM (NA HOURS) 163 60 2.7166 12 NIGHT DIFFERENTIAL (NA HOURS) 2,593 976 2.6567 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 72 16 TERMINAL LEAVE 33,833 998 33.9008 18,109 530 34.1679 17 ANNUAL LEAVE 423,184 12,324 34.3382 18 HOLIDAY LEAVE 180,106 5,440 33.1077 4,379 119 36.7983 19 SICK LEAVE 122,139 3,655 33.4169 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 923 16 57.6875 23 CONTINUATION OF PAY LEAVE 1,556 46 33.8260 22,488 649 34.6502 24 TOTAL PAID ABSENCE 761,741 22,479 33.8867 279,789 8,216 34.0541 25 GROSS PAY & TOTAL PAID HOURS 4,179,326 123,853 33.7442 18,109 530 34.1679 26 LESS TERM, ANN & HOL LEAVE TAKEN 637,123 18,762 33.9581 261,680 7,686 34.0463 27 BALANCE LINE 25 - LINE 26 3,542,203 105,091 33.7060 24,856 720 34.5222 28 ANNUAL LEAVE ACCRUED 394,376 11,638 33.8869 10,114 297 34.0538 29 HOLIDAY LEAVE ACCRUED 159,442 4,762 33.4821 296,650 8,703 34.0859 30 ACCRUED SALARY COST 4,096,021 121,491 33.7146 31 BENEFITS-USPS CONTRIBUTION 29,470 32 HEALTH BENEFITS 418,265 1,695 33 LIFE INSURANCE 24,301 43,622 34 RETIREMENT 633,083 3,402 35 THRIFT SAVINGS PLAN (TSP) 43,198 36 TSP FIDUCIARY INSURANCE 5,019 37 SOCIAL SECURITY 66,322 3,927 38 MEDICARE 60,949 87,135 39 PAYROLL BENEFITS SUBTOTAL 1,246,118 40 UNIFORM ALLOWANCE 87,135 41 TOTAL BENEFITS 1,246,118 29.3729 42 (%) BENEFITS/ACCRUED SALARY COST 30.4226 383,785 7,567 50.7182 43 COST OF SAL & BEN PER TOTAL WK HR 5,342,139 101,374 52.6973 44 LESS OVERTIME PREMIUM PAY 460 383,785 7,567 50.7182 45 STR SAL/BEN COST PER TOTAL WK HR 5,341,679 101,374 52.6927

Page 150: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2490 TITLE: LABOR RELATIONS CENTERS 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 151: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 83,896 3,024 27.7433 01 STRAIGHT TIME HOURS 1,204,563 44,097 27.3162 160 4 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 14,899 380 39.2078 03 HOLIDAY WORK HOURS 318 16 19.8750 84,056 3,028 27.7595 04 WORK HOURS SUBTOTAL 1,219,780 44,493 27.4150 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 84,056 3,028 27.7595 10 TOTAL WORK HOURS 1,219,780 44,493 27.4150 11 SUNDAY PREMIUM (NA HOURS) 1,990 288 6.9097 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 37 17 2.1764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,678 16 TERMINAL LEAVE 14,167 565 25.0743 4,146 160 25.9125 17 ANNUAL LEAVE 112,078 4,189 26.7553 18 HOLIDAY LEAVE 61,515 2,304 26.6992 2,761 116 23.8017 19 SICK LEAVE 64,697 2,693 24.0241 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,907 276 25.0253 24 TOTAL PAID ABSENCE 252,457 9,751 25.8903 90,968 3,304 27.5326 25 GROSS PAY & TOTAL PAID HOURS 1,474,264 54,244 27.1783 4,146 160 25.9125 26 LESS TERM, ANN & HOL LEAVE TAKEN 187,760 7,058 26.6024 86,822 3,144 27.6151 27 BALANCE LINE 25 - LINE 26 1,286,504 47,186 27.2645 8,732 314 27.8089 28 ANNUAL LEAVE ACCRUED 137,801 5,084 27.1048 3,424 124 27.6129 29 HOLIDAY LEAVE ACCRUED 54,007 1,999 27.0170 98,978 3,582 27.6320 30 ACCRUED SALARY COST 1,478,312 54,269 27.2404 31 BENEFITS-USPS CONTRIBUTION 10,962 32 HEALTH BENEFITS 170,339 558 33 LIFE INSURANCE 8,749 12,833 34 RETIREMENT 202,659 2,088 35 THRIFT SAVINGS PLAN (TSP) 31,910 36 TSP FIDUCIARY INSURANCE 2,834 37 SOCIAL SECURITY 47,521 1,278 38 MEDICARE 21,304 30,553 39 PAYROLL BENEFITS SUBTOTAL 482,482 40 UNIFORM ALLOWANCE 30,553 41 TOTAL BENEFITS 482,482 30.8684 42 (%) BENEFITS/ACCRUED SALARY COST 32.6373 129,531 3,028 42.7777 43 COST OF SAL & BEN PER TOTAL WK HR 1,960,794 44,493 44.0697 53 44 LESS OVERTIME PREMIUM PAY 4,961 129,478 3,028 42.7602 45 STR SAL/BEN COST PER TOTAL WK HR 1,955,833 44,493 43.9582

Page 152: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 236,108 10,738 21.9880 01 STRAIGHT TIME HOURS 3,664,418 167,702 21.8507 17 1 17.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 233,214 7,140 32.6630 03 HOLIDAY WORK HOURS 11,267 517 21.7930 236,125 10,739 21.9876 04 WORK HOURS SUBTOTAL 3,908,899 175,359 22.2908 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 122 3 40.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 236,125 10,739 21.9876 10 TOTAL WORK HOURS 3,908,899 175,359 22.2908 11 SUNDAY PREMIUM (NA HOURS) 87 16 5.4375 12 NIGHT DIFFERENTIAL (NA HOURS) 10 6 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32 3 10.6666 14 OTHER PREMIUM PAY (NA HOURS) 1,641 149 11.0134 32 15 LEAVE WITHOUT PAY (NA HOURS) 2,156 16 TERMINAL LEAVE 1,270- 58- 21.8965 23,997 1,096 21.8950 17 ANNUAL LEAVE 352,579 16,194 21.7721 18 HOLIDAY LEAVE 189,124 8,696 21.7483 14,927 662 22.5483 19 SICK LEAVE 207,415 9,719 21.3411 588 24 24.5000 20 MILITARY LEAVE 6,084 256 23.7656 21 CONVENTION LEAVE 160 8 20.0000 22 OTHER LEAVE 1,791 83 21.5783 23 CONTINUATION OF PAY LEAVE 39,672 1,790 22.1631 24 TOTAL PAID ABSENCE 755,723 34,890 21.6601 275,829 12,529 22.0152 25 GROSS PAY & TOTAL PAID HOURS 4,666,360 210,249 22.1944 23,997 1,096 21.8950 26 LESS TERM, ANN & HOL LEAVE TAKEN 540,433 24,832 21.7635 251,832 11,433 22.0267 27 BALANCE LINE 25 - LINE 26 4,125,927 185,417 22.2521 26,058 1,186 21.9713 28 ANNUAL LEAVE ACCRUED 420,208 19,264 21.8131 10,651 485 21.9608 29 HOLIDAY LEAVE ACCRUED 170,732 7,833 21.7965 288,541 13,104 22.0193 30 ACCRUED SALARY COST 4,716,867 212,514 22.1955 31 BENEFITS-USPS CONTRIBUTION 38,718 32 HEALTH BENEFITS 602,058 1,708 33 LIFE INSURANCE 27,555 34,507 34 RETIREMENT 552,419 10,036 35 THRIFT SAVINGS PLAN (TSP) 161,289 36 TSP FIDUCIARY INSURANCE 13,227 37 SOCIAL SECURITY 225,103 3,857 38 MEDICARE 65,478 102,053 39 PAYROLL BENEFITS SUBTOTAL 1,633,902 40 UNIFORM ALLOWANCE 102,053 41 TOTAL BENEFITS 1,633,902 35.3686 42 (%) BENEFITS/ACCRUED SALARY COST 34.6395 390,594 10,739 36.3715 43 COST OF SAL & BEN PER TOTAL WK HR 6,350,769 175,359 36.2158 6 44 LESS OVERTIME PREMIUM PAY 77,681 390,588 10,739 36.3709 45 STR SAL/BEN COST PER TOTAL WK HR 6,273,088 175,359 35.7728

Page 153: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 154: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 320,004 13,762 23.2527 01 STRAIGHT TIME HOURS 4,868,981 211,799 22.9886 177 5 35.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 248,113 7,520 32.9937 03 HOLIDAY WORK HOURS 11,585 533 21.7354 320,181 13,767 23.2571 04 WORK HOURS SUBTOTAL 5,128,679 219,852 23.3278 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 122 3 40.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 320,181 13,767 23.2571 10 TOTAL WORK HOURS 5,128,679 219,852 23.3278 11 SUNDAY PREMIUM (NA HOURS) 2,077 304 6.8322 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 47 23 2.0434 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32 3 10.6666 14 OTHER PREMIUM PAY (NA HOURS) 1,641 149 11.0134 112 15 LEAVE WITHOUT PAY (NA HOURS) 3,834 16 TERMINAL LEAVE 12,897 507 25.4378 28,143 1,256 22.4068 17 ANNUAL LEAVE 464,657 20,383 22.7963 18 HOLIDAY LEAVE 250,639 11,000 22.7853 17,688 778 22.7352 19 SICK LEAVE 272,112 12,412 21.9233 588 24 24.5000 20 MILITARY LEAVE 6,084 256 23.7656 21 CONVENTION LEAVE 160 8 20.0000 22 OTHER LEAVE 1,791 83 21.5783 23 CONTINUATION OF PAY LEAVE 46,579 2,066 22.5454 24 TOTAL PAID ABSENCE 1,008,180 44,641 22.5841 366,797 15,833 23.1666 25 GROSS PAY & TOTAL PAID HOURS 6,140,624 264,493 23.2165 28,143 1,256 22.4068 26 LESS TERM, ANN & HOL LEAVE TAKEN 728,193 31,890 22.8345 338,654 14,577 23.2320 27 BALANCE LINE 25 - LINE 26 5,412,431 232,603 23.2689 34,790 1,500 23.1933 28 ANNUAL LEAVE ACCRUED 558,009 24,348 22.9180 14,075 609 23.1116 29 HOLIDAY LEAVE ACCRUED 224,739 9,832 22.8579 387,519 16,686 23.2241 30 ACCRUED SALARY COST 6,195,179 266,783 23.2217 31 BENEFITS-USPS CONTRIBUTION 49,680 32 HEALTH BENEFITS 772,397 2,266 33 LIFE INSURANCE 36,304 47,340 34 RETIREMENT 755,078 12,124 35 THRIFT SAVINGS PLAN (TSP) 193,199 36 TSP FIDUCIARY INSURANCE 16,061 37 SOCIAL SECURITY 272,624 5,135 38 MEDICARE 86,782 132,606 39 PAYROLL BENEFITS SUBTOTAL 2,116,384 40 UNIFORM ALLOWANCE 132,606 41 TOTAL BENEFITS 2,116,384 34.2192 42 (%) BENEFITS/ACCRUED SALARY COST 34.1617 520,125 13,767 37.7805 43 COST OF SAL & BEN PER TOTAL WK HR 8,311,563 219,852 37.8052 59 44 LESS OVERTIME PREMIUM PAY 82,642 520,066 13,767 37.7762 45 STR SAL/BEN COST PER TOTAL WK HR 8,228,921 219,852 37.4293

Page 155: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 24,401 728 33.5178 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 24,401 728 33.5178 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 24,401 728 33.5178 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) 80 16 TERMINAL LEAVE 6,540 196 33.3673 17 ANNUAL LEAVE 3,492 104 33.5769 18 HOLIDAY LEAVE 2,937 88 33.3750 19 SICK LEAVE 4,201 128 32.8203 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,170 516 33.2751 25 GROSS PAY & TOTAL PAID HOURS 41,571 1,244 33.4172 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,969 388 33.4252 27 BALANCE LINE 25 - LINE 26 28,602 856 33.4135 28 ANNUAL LEAVE ACCRUED 3,209 96 33.4270 29 HOLIDAY LEAVE ACCRUED 1,240 37 33.5135 30 ACCRUED SALARY COST 33,051 989 33.4186 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,173 33 LIFE INSURANCE 215 34 RETIREMENT 6,050 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 778 39 PAYROLL BENEFITS SUBTOTAL 9,216 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,216 42 (%) BENEFITS/ACCRUED SALARY COST 27.8841 43 COST OF SAL & BEN PER TOTAL WK HR 42,267 728 58.0590 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 42,267 728 58.0590

Page 156: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 24,401 728 33.5178 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 24,401 728 33.5178 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 24,401 728 33.5178 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) 80 16 TERMINAL LEAVE 6,540 196 33.3673 17 ANNUAL LEAVE 3,492 104 33.5769 18 HOLIDAY LEAVE 2,937 88 33.3750 19 SICK LEAVE 4,201 128 32.8203 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,170 516 33.2751 25 GROSS PAY & TOTAL PAID HOURS 41,571 1,244 33.4172 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,969 388 33.4252 27 BALANCE LINE 25 - LINE 26 28,602 856 33.4135 28 ANNUAL LEAVE ACCRUED 3,209 96 33.4270 29 HOLIDAY LEAVE ACCRUED 1,240 37 33.5135 30 ACCRUED SALARY COST 33,051 989 33.4186 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,173 33 LIFE INSURANCE 215 34 RETIREMENT 6,050 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 778 39 PAYROLL BENEFITS SUBTOTAL 9,216 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,216 42 (%) BENEFITS/ACCRUED SALARY COST 27.8841 43 COST OF SAL & BEN PER TOTAL WK HR 42,267 728 58.0590 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 42,267 728 58.0590

Page 157: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 169,144 4,456 37.9587 01 STRAIGHT TIME HOURS 2,407,253 64,393 37.3837 02 OVERTIME HOURS (INCLUDES LINE 46) 1,538 35 43.9428 03 HOLIDAY WORK HOURS 169,144 4,456 37.9587 04 WORK HOURS SUBTOTAL 2,408,791 64,428 37.3873 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 169,144 4,456 37.9587 10 TOTAL WORK HOURS 2,408,791 64,428 37.3873 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 6 2.1666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 56 16 TERMINAL LEAVE 14,092 440 32.0272 6,326 188 33.6489 17 ANNUAL LEAVE 245,667 6,400 38.3854 18 HOLIDAY LEAVE 115,306 3,160 36.4892 3,579 108 33.1388 19 SICK LEAVE 98,503 2,894 34.0369 20 MILITARY LEAVE 1,372 48 28.5833 21 CONVENTION LEAVE 22 OTHER LEAVE 2,058 72 28.5833 1,182 32 36.9375 23 CONTINUATION OF PAY LEAVE 9,754 264 36.9469 11,087 328 33.8018 24 TOTAL PAID ABSENCE 486,752 13,278 36.6585 180,231 4,784 37.6737 25 GROSS PAY & TOTAL PAID HOURS 2,895,556 77,706 37.2629 6,326 188 33.6489 26 LESS TERM, ANN & HOL LEAVE TAKEN 375,065 10,000 37.5065 173,905 4,596 37.8383 27 BALANCE LINE 25 - LINE 26 2,520,491 67,706 37.2269 17,257 454 38.0110 28 ANNUAL LEAVE ACCRUED 264,455 7,108 37.2052 6,792 179 37.9441 29 HOLIDAY LEAVE ACCRUED 103,817 2,796 37.1305 197,954 5,229 37.8569 30 ACCRUED SALARY COST 2,888,763 77,610 37.2215 31 BENEFITS-USPS CONTRIBUTION 17,926 32 HEALTH BENEFITS 276,306 1,097 33 LIFE INSURANCE 16,791 26,654 34 RETIREMENT 410,226 3,221 35 THRIFT SAVINGS PLAN (TSP) 47,212 36 TSP FIDUCIARY INSURANCE 4,434 37 SOCIAL SECURITY 67,221 2,533 38 MEDICARE 41,272 55,865 39 PAYROLL BENEFITS SUBTOTAL 859,028 40 UNIFORM ALLOWANCE 55,865 41 TOTAL BENEFITS 859,028 28.2212 42 (%) BENEFITS/ACCRUED SALARY COST 29.7368 253,819 4,456 56.9611 43 COST OF SAL & BEN PER TOTAL WK HR 3,747,791 64,428 58.1702 44 LESS OVERTIME PREMIUM PAY 512 253,819 4,456 56.9611 45 STR SAL/BEN COST PER TOTAL WK HR 3,747,279 64,428 58.1622

Page 158: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,460,480 36,341 40.1882 01 STRAIGHT TIME HOURS 21,024,289 533,500 39.4082 2,008 50 40.1600 02 OVERTIME HOURS (INCLUDES LINE 46) 31,761 818 38.8276 03 HOLIDAY WORK HOURS 5,467 218 25.0779 1,462,488 36,391 40.1881 04 WORK HOURS SUBTOTAL 21,061,517 534,536 39.4014 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,652 76 21.7368 08 REHABILITATION WORK HOURS (NA) 24,094 1,123 21.4550 09 TRAINING HOURS 1,462,488 36,391 40.1881 10 TOTAL WORK HOURS 21,061,517 534,536 39.4014 1,077 133 8.0977 11 SUNDAY PREMIUM (NA HOURS) 15,140 1,906 7.9433 1,993 755 2.6397 12 NIGHT DIFFERENTIAL (NA HOURS) 24,007 9,234 2.5998 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 1,860 19,492 551 35.3756 16 TERMINAL LEAVE 174,364 4,821 36.1676 69,218 1,787 38.7341 17 ANNUAL LEAVE 2,305,615 58,398 39.4810 566 16 35.3750 18 HOLIDAY LEAVE 1,056,242 27,336 38.6392 57,328 1,473 38.9192 19 SICK LEAVE 851,015 23,108 36.8277 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 14,763 358 41.2374 23 CONTINUATION OF PAY LEAVE 1,015 24 42.2916 146,604 3,827 38.3078 24 TOTAL PAID ABSENCE 4,403,014 114,045 38.6076 1,612,162 40,218 40.0855 25 GROSS PAY & TOTAL PAID HOURS 25,503,678 648,581 39.3222 89,276 2,354 37.9252 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,536,221 90,555 39.0505 1,522,886 37,864 40.2198 27 BALANCE LINE 25 - LINE 26 21,967,457 558,026 39.3663 150,040 3,738 40.1391 28 ANNUAL LEAVE ACCRUED 2,331,161 59,470 39.1989 61,290 1,530 40.0588 29 HOLIDAY LEAVE ACCRUED 944,320 24,117 39.1557 1,734,216 43,132 40.2071 30 ACCRUED SALARY COST 25,242,938 641,613 39.3429 31 BENEFITS-USPS CONTRIBUTION 137,517 32 HEALTH BENEFITS 2,110,768 9,625 33 LIFE INSURANCE 148,408 239,189 34 RETIREMENT 3,707,409 25,267 35 THRIFT SAVINGS PLAN (TSP) 392,116 36 TSP FIDUCIARY INSURANCE 37,178 37 SOCIAL SECURITY 563,459 22,748 38 MEDICARE 371,167 471,524 39 PAYROLL BENEFITS SUBTOTAL 7,293,327 40 UNIFORM ALLOWANCE 471,524 41 TOTAL BENEFITS 7,293,327 27.1894 42 (%) BENEFITS/ACCRUED SALARY COST 28.8925 2,205,740 36,391 60.6122 43 COST OF SAL & BEN PER TOTAL WK HR 32,536,265 534,536 60.8682 669 44 LESS OVERTIME PREMIUM PAY 10,576 2,205,071 36,391 60.5938 45 STR SAL/BEN COST PER TOTAL WK HR 32,525,689 534,536 60.8484

Page 159: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,105,066 38,450 28.7403 01 STRAIGHT TIME HOURS 16,661,612 584,308 28.5151 46,414 1,009 46.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 523,421 11,898 43.9923 03 HOLIDAY WORK HOURS 86,675 3,346 25.9040 1,151,480 39,459 29.1816 04 WORK HOURS SUBTOTAL 17,271,708 599,552 28.8076 5 05 STEWARDS DUTY HOURS (NA) 115 7,254 117 62.0000 06 PENALTY OVERTIME (NA) 86,640 1,423 60.8854 3,266 100 32.6600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,592 1,946 32.1644 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,151,480 39,459 29.1816 10 TOTAL WORK HOURS 17,271,708 599,552 28.8076 6,514 1,019 6.3925 11 SUNDAY PREMIUM (NA HOURS) 106,716 16,938 6.3003 5,995 3,175 1.8881 12 NIGHT DIFFERENTIAL (NA HOURS) 97,213 51,730 1.8792 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,360 423 12.6713 19,698 816 24.1397 14 OTHER PREMIUM PAY (NA HOURS) 351,476 14,562 24.1365 606 15 LEAVE WITHOUT PAY (NA HOURS) 10,094 75 3 25.0000 16 TERMINAL LEAVE 136,951 4,029 33.9913 104,940 3,621 28.9809 17 ANNUAL LEAVE 1,762,134 59,896 29.4198 18 HOLIDAY LEAVE 868,576 30,416 28.5565 56,225 1,898 29.6232 19 SICK LEAVE 987,904 33,926 29.1193 249 8 31.1250 20 MILITARY LEAVE 10,573 359 29.4512 21 CONVENTION LEAVE 1,850 69 26.8115 22 OTHER LEAVE 21,504 755 28.4821 23 CONTINUATION OF PAY LEAVE 163,339 5,599 29.1728 24 TOTAL PAID ABSENCE 3,787,642 129,381 29.2751 1,347,026 45,058 29.8953 25 GROSS PAY & TOTAL PAID HOURS 21,620,115 728,933 29.6599 105,015 3,624 28.9776 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,767,661 94,341 29.3367 1,242,011 41,434 29.9756 27 BALANCE LINE 25 - LINE 26 18,852,454 634,592 29.7079 114,372 3,898 29.3412 28 ANNUAL LEAVE ACCRUED 1,842,564 63,330 29.0946 49,751 1,727 28.8077 29 HOLIDAY LEAVE ACCRUED 790,824 27,649 28.6022 1,406,134 47,059 29.8802 30 ACCRUED SALARY COST 21,485,842 725,571 29.6123 31 BENEFITS-USPS CONTRIBUTION 134,300 32 HEALTH BENEFITS 2,109,582 7,789 33 LIFE INSURANCE 124,439 172,561 34 RETIREMENT 2,774,919 32,590 35 THRIFT SAVINGS PLAN (TSP) 518,755 36 TSP FIDUCIARY INSURANCE 50,812 37 SOCIAL SECURITY 782,171 18,951 38 MEDICARE 304,378 417,003 39 PAYROLL BENEFITS SUBTOTAL 6,614,244 40 UNIFORM ALLOWANCE 417,003 41 TOTAL BENEFITS 6,614,244 29.6559 42 (%) BENEFITS/ACCRUED SALARY COST 30.7841 1,823,137 39,459 46.2033 43 COST OF SAL & BEN PER TOTAL WK HR 28,100,086 599,552 46.8684 15,580 44 LESS OVERTIME PREMIUM PAY 167,925 1,807,557 39,459 45.8084 45 STR SAL/BEN COST PER TOTAL WK HR 27,932,161 599,552 46.5883

Page 160: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 161: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 2,565,546 74,791 34.3028 01 STRAIGHT TIME HOURS 37,685,901 1,117,808 33.7141 48,422 1,059 45.7242 02 OVERTIME HOURS (INCLUDES LINE 46) 555,182 12,716 43.6601 03 HOLIDAY WORK HOURS 92,142 3,564 25.8535 2,613,968 75,850 34.4623 04 WORK HOURS SUBTOTAL 38,333,225 1,134,088 33.8009 5 05 STEWARDS DUTY HOURS (NA) 115 7,254 117 62.0000 06 PENALTY OVERTIME (NA) 86,640 1,423 60.8854 3,266 100 32.6600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,592 1,946 32.1644 07 LIMITED DUTY HOURS (NA) 1,652 76 21.7368 08 REHABILITATION WORK HOURS (NA) 24,094 1,123 21.4550 09 TRAINING HOURS 2,613,968 75,850 34.4623 10 TOTAL WORK HOURS 38,333,225 1,134,088 33.8009 7,591 1,152 6.5894 11 SUNDAY PREMIUM (NA HOURS) 121,856 18,844 6.4665 7,988 3,930 2.0325 12 NIGHT DIFFERENTIAL (NA HOURS) 121,220 60,964 1.9883 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,360 423 12.6713 19,698 816 24.1397 14 OTHER PREMIUM PAY (NA HOURS) 351,476 14,562 24.1365 726 15 LEAVE WITHOUT PAY (NA HOURS) 11,954 19,567 554 35.3194 16 TERMINAL LEAVE 311,315 8,850 35.1768 174,158 5,408 32.2037 17 ANNUAL LEAVE 4,067,749 118,294 34.3867 566 16 35.3750 18 HOLIDAY LEAVE 1,924,818 57,752 33.3290 113,553 3,371 33.6852 19 SICK LEAVE 1,838,919 57,034 32.2425 249 8 31.1250 20 MILITARY LEAVE 10,573 359 29.4512 21 CONVENTION LEAVE 1,850 69 26.8115 22 OTHER LEAVE 36,267 1,113 32.5849 23 CONTINUATION OF PAY LEAVE 1,015 24 42.2916 309,943 9,426 32.8817 24 TOTAL PAID ABSENCE 8,190,656 243,426 33.6474 2,959,188 85,276 34.7012 25 GROSS PAY & TOTAL PAID HOURS 47,123,793 1,377,514 34.2093 194,291 5,978 32.5010 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,303,882 184,896 34.0942 2,764,897 79,298 34.8671 27 BALANCE LINE 25 - LINE 26 40,819,911 1,192,618 34.2271 264,412 7,636 34.6270 28 ANNUAL LEAVE ACCRUED 4,173,725 122,800 33.9879 111,041 3,257 34.0930 29 HOLIDAY LEAVE ACCRUED 1,735,144 51,766 33.5189 3,140,350 90,191 34.8188 30 ACCRUED SALARY COST 46,728,780 1,367,184 34.1788 31 BENEFITS-USPS CONTRIBUTION 271,817 32 HEALTH BENEFITS 4,220,350 17,414 33 LIFE INSURANCE 272,847 411,750 34 RETIREMENT 6,482,328 57,857 35 THRIFT SAVINGS PLAN (TSP) 910,871 36 TSP FIDUCIARY INSURANCE 87,990 37 SOCIAL SECURITY 1,345,630 41,699 38 MEDICARE 675,545 888,527 39 PAYROLL BENEFITS SUBTOTAL 13,907,571 40 UNIFORM ALLOWANCE 888,527 41 TOTAL BENEFITS 13,907,571 28.2938 42 (%) BENEFITS/ACCRUED SALARY COST 29.7623 4,028,877 75,850 53.1163 43 COST OF SAL & BEN PER TOTAL WK HR 60,636,351 1,134,088 53.4670 16,248 44 LESS OVERTIME PREMIUM PAY 178,501 4,012,629 75,850 52.9021 45 STR SAL/BEN COST PER TOTAL WK HR 60,457,850 1,134,088 53.3096

Page 162: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 275,301 7,640 36.0341 01 STRAIGHT TIME HOURS 4,253,957 121,267 35.0792 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 275,301 7,640 36.0341 04 WORK HOURS SUBTOTAL 4,253,957 121,267 35.0792 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 275,301 7,640 36.0341 10 TOTAL WORK HOURS 4,253,957 121,267 35.0792 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 334 129 2.5891 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 324 7,328 199 36.8241 16 TERMINAL LEAVE 80,412 2,115 38.0198 13,912 392 35.4897 17 ANNUAL LEAVE 403,493 11,428 35.3074 295 8 36.8750 18 HOLIDAY LEAVE 213,535 6,184 34.5302 5,723 168 34.0654 19 SICK LEAVE 116,775 3,276 35.6456 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,504 144 31.2777 23 CONTINUATION OF PAY LEAVE 27,258 767 35.5384 24 TOTAL PAID ABSENCE 818,719 23,147 35.3704 302,559 8,407 35.9889 25 GROSS PAY & TOTAL PAID HOURS 5,073,010 144,414 35.1282 21,535 599 35.9515 26 LESS TERM, ANN & HOL LEAVE TAKEN 697,440 19,727 35.3545 281,024 7,808 35.9918 27 BALANCE LINE 25 - LINE 26 4,375,570 124,687 35.0924 27,470 762 36.0498 28 ANNUAL LEAVE ACCRUED 460,764 13,124 35.1085 11,317 315 35.9269 29 HOLIDAY LEAVE ACCRUED 188,115 5,383 34.9461 319,811 8,885 35.9944 30 ACCRUED SALARY COST 5,024,449 143,194 35.0884 31 BENEFITS-USPS CONTRIBUTION 25,750 32 HEALTH BENEFITS 434,652 1,786 33 LIFE INSURANCE 29,679 44,909 34 RETIREMENT 755,607 4,241 35 THRIFT SAVINGS PLAN (TSP) 59,658 36 TSP FIDUCIARY INSURANCE 6,434 37 SOCIAL SECURITY 93,548 4,287 38 MEDICARE 73,419 87,407 39 PAYROLL BENEFITS SUBTOTAL 1,446,563 40 UNIFORM ALLOWANCE 87,407 41 TOTAL BENEFITS 1,446,563 27.3308 42 (%) BENEFITS/ACCRUED SALARY COST 28.7904 407,218 7,640 53.3007 43 COST OF SAL & BEN PER TOTAL WK HR 6,471,012 121,267 53.3616 44 LESS OVERTIME PREMIUM PAY 407,218 7,640 53.3007 45 STR SAL/BEN COST PER TOTAL WK HR 6,471,012 121,267 53.3616

Page 163: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,048,340 43,474 24.1141 01 STRAIGHT TIME HOURS 17,500,666 736,188 23.7720 15,895 436 36.4564 02 OVERTIME HOURS (INCLUDES LINE 46) 655,899 18,314 35.8140 03 HOLIDAY WORK HOURS 47,277 2,015 23.4625 1,064,235 43,910 24.2367 04 WORK HOURS SUBTOTAL 18,203,842 756,517 24.0627 33 05 STEWARDS DUTY HOURS (NA) 372 498 10 49.8000 06 PENALTY OVERTIME (NA) 24,141 509 47.4282 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,292 288 21.8472 09 TRAINING HOURS 1,064,235 43,910 24.2367 10 TOTAL WORK HOURS 18,203,842 756,517 24.0627 311 48 6.4791 11 SUNDAY PREMIUM (NA HOURS) 4,097 639 6.4115 80 43 1.8604 12 NIGHT DIFFERENTIAL (NA HOURS) 4,153 2,389 1.7383 13 CHRISTMAS DAY PREMIUM (NA HOURS) 507 39 13.0000 99 8 12.3750 14 OTHER PREMIUM PAY (NA HOURS) 1,071 84 12.7500 615 15 LEAVE WITHOUT PAY (NA HOURS) 11,186 25,137 1,016 24.7411 16 TERMINAL LEAVE 195,201 8,005 24.3848 94,620 3,946 23.9787 17 ANNUAL LEAVE 1,733,591 72,373 23.9535 791 32 24.7187 18 HOLIDAY LEAVE 910,547 38,496 23.6530 51,094 2,131 23.9765 19 SICK LEAVE 983,783 41,301 23.8198 20 MILITARY LEAVE 169 8 21.1250 21 CONVENTION LEAVE 2,071 88 23.5340 22 OTHER LEAVE 17,910 788 22.7284 337 16 21.0625 23 CONTINUATION OF PAY LEAVE 8,327 291 28.6151 174,050 7,229 24.0766 24 TOTAL PAID ABSENCE 3,849,528 161,262 23.8712 1,238,775 51,139 24.2236 25 GROSS PAY & TOTAL PAID HOURS 22,063,198 917,779 24.0397 120,548 4,994 24.1385 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,839,339 118,874 23.8852 1,118,227 46,145 24.2328 27 BALANCE LINE 25 - LINE 26 19,223,859 798,905 24.0627 112,596 4,664 24.1415 28 ANNUAL LEAVE ACCRUED 2,007,130 84,246 23.8246 46,252 1,925 24.0270 29 HOLIDAY LEAVE ACCRUED 819,113 34,525 23.7252 1,277,075 52,734 24.2172 30 ACCRUED SALARY COST 22,050,102 917,676 24.0281 31 BENEFITS-USPS CONTRIBUTION 144,341 32 HEALTH BENEFITS 2,541,492 7,369 33 LIFE INSURANCE 130,328 170,651 34 RETIREMENT 3,005,890 27,598 35 THRIFT SAVINGS PLAN (TSP) 484,097 36 TSP FIDUCIARY INSURANCE 37,432 37 SOCIAL SECURITY 685,857 17,321 38 MEDICARE 308,993 404,712 39 PAYROLL BENEFITS SUBTOTAL 7,156,657 40 UNIFORM ALLOWANCE 608 404,712 41 TOTAL BENEFITS 7,157,265 31.6905 42 (%) BENEFITS/ACCRUED SALARY COST 32.4591 1,681,787 43,910 38.3007 43 COST OF SAL & BEN PER TOTAL WK HR 29,207,367 756,517 38.6076 5,376 44 LESS OVERTIME PREMIUM PAY 222,446 1,676,411 43,910 38.1783 45 STR SAL/BEN COST PER TOTAL WK HR 28,984,921 756,517 38.3136

Page 164: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 165: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 1,323,641 51,114 25.8958 01 STRAIGHT TIME HOURS 21,754,623 857,455 25.3711 15,895 436 36.4564 02 OVERTIME HOURS (INCLUDES LINE 46) 655,899 18,314 35.8140 03 HOLIDAY WORK HOURS 47,277 2,015 23.4625 1,339,536 51,550 25.9851 04 WORK HOURS SUBTOTAL 22,457,799 877,784 25.5846 33 05 STEWARDS DUTY HOURS (NA) 372 498 10 49.8000 06 PENALTY OVERTIME (NA) 24,141 509 47.4282 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,292 288 21.8472 09 TRAINING HOURS 1,339,536 51,550 25.9851 10 TOTAL WORK HOURS 22,457,799 877,784 25.5846 311 48 6.4791 11 SUNDAY PREMIUM (NA HOURS) 4,097 639 6.4115 80 43 1.8604 12 NIGHT DIFFERENTIAL (NA HOURS) 4,487 2,518 1.7819 13 CHRISTMAS DAY PREMIUM (NA HOURS) 507 39 13.0000 99 8 12.3750 14 OTHER PREMIUM PAY (NA HOURS) 1,071 84 12.7500 615 15 LEAVE WITHOUT PAY (NA HOURS) 11,510 32,465 1,215 26.7201 16 TERMINAL LEAVE 275,613 10,120 27.2344 108,532 4,338 25.0189 17 ANNUAL LEAVE 2,137,084 83,801 25.5018 1,086 40 27.1500 18 HOLIDAY LEAVE 1,124,082 44,680 25.1585 56,817 2,299 24.7137 19 SICK LEAVE 1,100,558 44,577 24.6889 20 MILITARY LEAVE 169 8 21.1250 21 CONVENTION LEAVE 2,071 88 23.5340 22 OTHER LEAVE 22,414 932 24.0493 337 16 21.0625 23 CONTINUATION OF PAY LEAVE 8,327 291 28.6151 201,308 7,996 25.1760 24 TOTAL PAID ABSENCE 4,668,247 184,409 25.3146 1,541,334 59,546 25.8847 25 GROSS PAY & TOTAL PAID HOURS 27,136,208 1,062,193 25.5473 142,083 5,593 25.4037 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,536,779 138,601 25.5177 1,399,251 53,953 25.9346 27 BALANCE LINE 25 - LINE 26 23,599,429 923,592 25.5517 140,066 5,426 25.8138 28 ANNUAL LEAVE ACCRUED 2,467,894 97,370 25.3455 57,569 2,240 25.7004 29 HOLIDAY LEAVE ACCRUED 1,007,228 39,908 25.2387 1,596,886 61,619 25.9154 30 ACCRUED SALARY COST 27,074,551 1,060,870 25.5210 31 BENEFITS-USPS CONTRIBUTION 170,091 32 HEALTH BENEFITS 2,976,144 9,155 33 LIFE INSURANCE 160,007 215,560 34 RETIREMENT 3,761,497 31,839 35 THRIFT SAVINGS PLAN (TSP) 543,755 36 TSP FIDUCIARY INSURANCE 43,866 37 SOCIAL SECURITY 779,405 21,608 38 MEDICARE 382,412 492,119 39 PAYROLL BENEFITS SUBTOTAL 8,603,220 40 UNIFORM ALLOWANCE 608 492,119 41 TOTAL BENEFITS 8,603,828 30.8174 42 (%) BENEFITS/ACCRUED SALARY COST 31.7782 2,089,005 51,550 40.5238 43 COST OF SAL & BEN PER TOTAL WK HR 35,678,379 877,784 40.6459 5,376 44 LESS OVERTIME PREMIUM PAY 222,446 2,083,629 51,550 40.4195 45 STR SAL/BEN COST PER TOTAL WK HR 35,455,933 877,784 40.3925

Page 166: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 10,076,996 257,393 39.1502 01 STRAIGHT TIME HOURS 148,956,567 3,842,108 38.7694 19,732 532 37.0902 02 OVERTIME HOURS (INCLUDES LINE 46) 171,742 4,716 36.4168 03 HOLIDAY WORK HOURS 5,675 306 18.5457 10,096,728 257,925 39.1459 04 WORK HOURS SUBTOTAL 149,133,984 3,847,130 38.7649 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47 1 47.0000 1,349 47 28.7021 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,139 553 27.3761 07 LIMITED DUTY HOURS (NA) 2,272 112 20.2857 08 REHABILITATION WORK HOURS (NA) 32,898 1,637 20.0965 09 TRAINING HOURS 10,096,728 257,925 39.1459 10 TOTAL WORK HOURS 149,133,984 3,847,130 38.7649 1,196 188 6.3617 11 SUNDAY PREMIUM (NA HOURS) 13,094 2,216 5.9088 1,737 899 1.9321 12 NIGHT DIFFERENTIAL (NA HOURS) 42,965 21,819 1.9691 13 CHRISTMAS DAY PREMIUM (NA HOURS) 331 38 8.7105 14 OTHER PREMIUM PAY (NA HOURS) 2,419 15 LEAVE WITHOUT PAY (NA HOURS) 39,081 164,506 3,365 48.8873 16 TERMINAL LEAVE 2,285,432 41,946 54.4850 689,340 18,102 38.0808 17 ANNUAL LEAVE 15,123,513 385,718 39.2087 4,390 88 49.8863 18 HOLIDAY LEAVE 7,523,790 199,643 37.6862 319,142 8,600 37.1095 19 SICK LEAVE 5,622,792 153,528 36.6238 3,508 96 36.5416 20 MILITARY LEAVE 48,266 1,368 35.2821 21 CONVENTION LEAVE 37,382 833 44.8763 22 OTHER LEAVE 1,050,229 25,393 41.3589 1,324 84 15.7619 23 CONTINUATION OF PAY LEAVE 37,646 1,099 34.2547 1,219,592 31,168 39.1296 24 TOTAL PAID ABSENCE 31,691,668 808,695 39.1886 11,319,253 289,093 39.1543 25 GROSS PAY & TOTAL PAID HOURS 180,882,042 4,655,825 38.8506 858,236 21,555 39.8160 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,932,735 627,307 39.7456 10,461,017 267,538 39.1010 27 BALANCE LINE 25 - LINE 26 155,949,307 4,028,518 38.7113 1,026,298 26,247 39.1015 28 ANNUAL LEAVE ACCRUED 16,173,400 421,230 38.3956 425,879 11,024 38.6319 29 HOLIDAY LEAVE ACCRUED 6,665,015 175,429 37.9926 11,913,194 304,809 39.0841 30 ACCRUED SALARY COST 178,787,722 4,625,177 38.6553 31 BENEFITS-USPS CONTRIBUTION 944,563 32 HEALTH BENEFITS 14,607,227 70,997 33 LIFE INSURANCE 1,117,803 1,674,636 34 RETIREMENT 26,419,981 220,823 35 THRIFT SAVINGS PLAN (TSP) 3,410,915 36 TSP FIDUCIARY INSURANCE 323,350 37 SOCIAL SECURITY 4,665,623 160,036 38 MEDICARE 2,639,266 3,394,405 39 PAYROLL BENEFITS SUBTOTAL 52,860,815 40 UNIFORM ALLOWANCE 3,394,405 41 TOTAL BENEFITS 52,860,815 28.4928 42 (%) BENEFITS/ACCRUED SALARY COST 29.5662 15,307,599 257,925 59.3490 43 COST OF SAL & BEN PER TOTAL WK HR 231,648,537 3,847,130 60.2133 6,122 44 LESS OVERTIME PREMIUM PAY 52,157 15,301,477 257,925 59.3252 45 STR SAL/BEN COST PER TOTAL WK HR 231,596,380 3,847,130 60.1997

Page 167: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE 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 168: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 130,523 6,686 19.5218 01 STRAIGHT TIME HOURS 1,985,009 102,680 19.3319 16,158 515 31.3747 02 OVERTIME HOURS (INCLUDES LINE 46) 228,418 7,454 30.6436 03 HOLIDAY WORK HOURS 4,926 220 22.3909 146,681 7,201 20.3695 04 WORK HOURS SUBTOTAL 2,218,353 110,354 20.1021 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 146,681 7,201 20.3695 10 TOTAL WORK HOURS 2,218,353 110,354 20.1021 708 127 5.5748 11 SUNDAY PREMIUM (NA HOURS) 12,924 2,352 5.4948 3,800 2,788 1.3629 12 NIGHT DIFFERENTIAL (NA HOURS) 60,363 44,356 1.3608 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391 34 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 238 23 10.3478 222 15 LEAVE WITHOUT PAY (NA HOURS) 3,782 16 TERMINAL LEAVE 6,145 272 22.5919 14,609 738 19.7953 17 ANNUAL LEAVE 188,432 9,609 19.6099 18 HOLIDAY LEAVE 102,174 5,320 19.2056 2,346 114 20.5789 19 SICK LEAVE 80,031 4,081 19.6106 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 19,582 1,028 19.0486 23 CONTINUATION OF PAY LEAVE 1,593 76 20.9605 16,955 852 19.9002 24 TOTAL PAID ABSENCE 397,957 20,386 19.5210 168,144 8,053 20.8796 25 GROSS PAY & TOTAL PAID HOURS 2,690,226 130,740 20.5769 14,609 738 19.7953 26 LESS TERM, ANN & HOL LEAVE TAKEN 296,751 15,201 19.5218 153,535 7,315 20.9890 27 BALANCE LINE 25 - LINE 26 2,393,475 115,539 20.7157 11,935 608 19.6299 28 ANNUAL LEAVE ACCRUED 195,548 10,076 19.4073 5,719 294 19.4523 29 HOLIDAY LEAVE ACCRUED 91,634 4,752 19.2832 171,189 8,217 20.8335 30 ACCRUED SALARY COST 2,680,657 130,367 20.5623 31 BENEFITS-USPS CONTRIBUTION 20,549 32 HEALTH BENEFITS 323,519 929 33 LIFE INSURANCE 14,848 18,026 34 RETIREMENT 291,289 4,316 35 THRIFT SAVINGS PLAN (TSP) 68,899 36 TSP FIDUCIARY INSURANCE 8,747 37 SOCIAL SECURITY 139,665 2,392 38 MEDICARE 38,247 54,959 39 PAYROLL BENEFITS SUBTOTAL 876,467 126 40 UNIFORM ALLOWANCE 1,491 55,085 41 TOTAL BENEFITS 877,958 32.1778 42 (%) BENEFITS/ACCRUED SALARY COST 32.7515 226,274 7,201 31.4225 43 COST OF SAL & BEN PER TOTAL WK HR 3,558,615 110,354 32.2472 5,381 44 LESS OVERTIME PREMIUM PAY 76,063 220,893 7,201 30.6753 45 STR SAL/BEN COST PER TOTAL WK HR 3,482,552 110,354 31.5580

Page 169: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2730 TITLE: HEADQUARTERS, BARGAINING RSC P 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 170: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 130,523 6,686 19.5218 01 STRAIGHT TIME HOURS 1,985,009 102,680 19.3319 16,158 515 31.3747 02 OVERTIME HOURS (INCLUDES LINE 46) 228,418 7,454 30.6436 03 HOLIDAY WORK HOURS 4,926 220 22.3909 146,681 7,201 20.3695 04 WORK HOURS SUBTOTAL 2,218,353 110,354 20.1021 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 146,681 7,201 20.3695 10 TOTAL WORK HOURS 2,218,353 110,354 20.1021 708 127 5.5748 11 SUNDAY PREMIUM (NA HOURS) 12,924 2,352 5.4948 3,800 2,788 1.3629 12 NIGHT DIFFERENTIAL (NA HOURS) 60,363 44,356 1.3608 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391 34 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 238 23 10.3478 222 15 LEAVE WITHOUT PAY (NA HOURS) 3,782 16 TERMINAL LEAVE 6,145 272 22.5919 14,609 738 19.7953 17 ANNUAL LEAVE 188,432 9,609 19.6099 18 HOLIDAY LEAVE 102,174 5,320 19.2056 2,346 114 20.5789 19 SICK LEAVE 80,031 4,081 19.6106 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 19,582 1,028 19.0486 23 CONTINUATION OF PAY LEAVE 1,593 76 20.9605 16,955 852 19.9002 24 TOTAL PAID ABSENCE 397,957 20,386 19.5210 168,144 8,053 20.8796 25 GROSS PAY & TOTAL PAID HOURS 2,690,226 130,740 20.5769 14,609 738 19.7953 26 LESS TERM, ANN & HOL LEAVE TAKEN 296,751 15,201 19.5218 153,535 7,315 20.9890 27 BALANCE LINE 25 - LINE 26 2,393,475 115,539 20.7157 11,935 608 19.6299 28 ANNUAL LEAVE ACCRUED 195,548 10,076 19.4073 5,719 294 19.4523 29 HOLIDAY LEAVE ACCRUED 91,634 4,752 19.2832 171,189 8,217 20.8335 30 ACCRUED SALARY COST 2,680,657 130,367 20.5623 31 BENEFITS-USPS CONTRIBUTION 20,549 32 HEALTH BENEFITS 323,519 929 33 LIFE INSURANCE 14,848 18,026 34 RETIREMENT 291,289 4,316 35 THRIFT SAVINGS PLAN (TSP) 68,899 36 TSP FIDUCIARY INSURANCE 8,747 37 SOCIAL SECURITY 139,665 2,392 38 MEDICARE 38,247 54,959 39 PAYROLL BENEFITS SUBTOTAL 876,467 126 40 UNIFORM ALLOWANCE 1,491 55,085 41 TOTAL BENEFITS 877,958 32.1778 42 (%) BENEFITS/ACCRUED SALARY COST 32.7515 226,274 7,201 31.4225 43 COST OF SAL & BEN PER TOTAL WK HR 3,558,615 110,354 32.2472 5,381 44 LESS OVERTIME PREMIUM PAY 76,063 220,893 7,201 30.6753 45 STR SAL/BEN COST PER TOTAL WK HR 3,482,552 110,354 31.5580

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 121,261 3,931 30.8473 01 STRAIGHT TIME HOURS 1,753,159 56,838 30.8448 851 22 38.6818 02 OVERTIME HOURS (INCLUDES LINE 46) 7,091 186 38.1236 03 HOLIDAY WORK HOURS 122,112 3,953 30.8909 04 WORK HOURS SUBTOTAL 1,760,250 57,024 30.8685 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 122,112 3,953 30.8909 10 TOTAL WORK HOURS 1,760,250 57,024 30.8685 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 10 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,747 132 20.8106 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,747 132 20.8106 122,112 3,953 30.8909 25 GROSS PAY & TOTAL PAID HOURS 1,763,001 57,156 30.8454 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,112 3,953 30.8909 27 BALANCE LINE 25 - LINE 26 1,763,001 57,156 30.8454 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 122,112 3,953 30.8909 30 ACCRUED SALARY COST 1,763,001 57,156 30.8454 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 7,348 37 SOCIAL SECURITY 105,862 1,766 38 MEDICARE 25,550 9,114 39 PAYROLL BENEFITS SUBTOTAL 131,412 40 UNIFORM ALLOWANCE 9,114 41 TOTAL BENEFITS 131,412 7.4636 42 (%) BENEFITS/ACCRUED SALARY COST 7.4538 131,226 3,953 33.1965 43 COST OF SAL & BEN PER TOTAL WK HR 1,894,413 57,024 33.2213 283 44 LESS OVERTIME PREMIUM PAY 2,361 130,943 3,953 33.1249 45 STR SAL/BEN COST PER TOTAL WK HR 1,892,052 57,024 33.1799

Page 172: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 10,328,780 268,010 38.5387 01 STRAIGHT TIME HOURS 152,694,735 4,001,626 38.1581 36,741 1,069 34.3695 02 OVERTIME HOURS (INCLUDES LINE 46) 407,251 12,356 32.9597 03 HOLIDAY WORK HOURS 10,601 526 20.1539 10,365,521 269,079 38.5222 04 WORK HOURS SUBTOTAL 153,112,587 4,014,508 38.1398 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47 1 47.0000 1,349 47 28.7021 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,139 553 27.3761 07 LIMITED DUTY HOURS (NA) 2,272 112 20.2857 08 REHABILITATION WORK HOURS (NA) 32,898 1,637 20.0965 09 TRAINING HOURS 10,365,521 269,079 38.5222 10 TOTAL WORK HOURS 153,112,587 4,014,508 38.1398 1,904 315 6.0444 11 SUNDAY PREMIUM (NA HOURS) 26,018 4,568 5.6957 5,537 3,687 1.5017 12 NIGHT DIFFERENTIAL (NA HOURS) 103,332 66,177 1.5614 13 CHRISTMAS DAY PREMIUM (NA HOURS) 722 72 10.0277 14 OTHER PREMIUM PAY (NA HOURS) 238 23 10.3478 2,641 15 LEAVE WITHOUT PAY (NA HOURS) 42,873 164,506 3,365 48.8873 16 TERMINAL LEAVE 2,291,577 42,218 54.2796 703,949 18,840 37.3645 17 ANNUAL LEAVE 15,311,945 395,327 38.7323 4,390 88 49.8863 18 HOLIDAY LEAVE 7,625,964 204,963 37.2065 321,488 8,714 36.8932 19 SICK LEAVE 5,702,823 157,609 36.1833 3,508 96 36.5416 20 MILITARY LEAVE 48,266 1,368 35.2821 21 CONVENTION LEAVE 37,382 833 44.8763 22 OTHER LEAVE 1,072,558 26,553 40.3931 1,324 84 15.7619 23 CONTINUATION OF PAY LEAVE 39,239 1,175 33.3948 1,236,547 32,020 38.6179 24 TOTAL PAID ABSENCE 32,092,372 829,213 38.7022 11,609,509 301,099 38.5571 25 GROSS PAY & TOTAL PAID HOURS 185,335,269 4,843,721 38.2629 872,845 22,293 39.1533 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,229,486 642,508 39.2671 10,736,664 278,806 38.5094 27 BALANCE LINE 25 - LINE 26 160,105,783 4,201,213 38.1094 1,038,233 26,855 38.6606 28 ANNUAL LEAVE ACCRUED 16,368,948 431,306 37.9520 431,598 11,318 38.1337 29 HOLIDAY LEAVE ACCRUED 6,756,649 180,181 37.4992 12,206,495 316,979 38.5088 30 ACCRUED SALARY COST 183,231,380 4,812,700 38.0724 31 BENEFITS-USPS CONTRIBUTION 965,112 32 HEALTH BENEFITS 14,930,746 71,926 33 LIFE INSURANCE 1,132,651 1,692,662 34 RETIREMENT 26,711,270 225,139 35 THRIFT SAVINGS PLAN (TSP) 3,479,814 36 TSP FIDUCIARY INSURANCE 339,445 37 SOCIAL SECURITY 4,911,150 164,194 38 MEDICARE 2,703,063 3,458,478 39 PAYROLL BENEFITS SUBTOTAL 53,868,694 126 40 UNIFORM ALLOWANCE 1,491 3,458,604 41 TOTAL BENEFITS 53,870,185 28.3341 42 (%) BENEFITS/ACCRUED SALARY COST 29.4000 15,665,099 269,079 58.2174 43 COST OF SAL & BEN PER TOTAL WK HR 237,101,565 4,014,508 59.0611 11,786 44 LESS OVERTIME PREMIUM PAY 130,581 15,653,313 269,079 58.1736 45 STR SAL/BEN COST PER TOTAL WK HR 236,970,984 4,014,508 59.0286

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 27,679,530 699,387 39.5768 01 STRAIGHT TIME HOURS 415,155,638 10,652,306 38.9733 93,437 2,489 37.5399 02 OVERTIME HOURS (INCLUDES LINE 46) 3,741,858 123,647 30.2624 03 HOLIDAY WORK HOURS 18,178 808 22.4975 27,772,967 701,876 39.5696 04 WORK HOURS SUBTOTAL 418,915,674 10,776,761 38.8721 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47 1 47.0000 3,729 134 27.8283 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 209,653 8,114 25.8384 07 LIMITED DUTY HOURS (NA) 17,232 790 21.8126 08 REHABILITATION WORK HOURS (NA) 271,679 12,660 21.4596 09 TRAINING HOURS 47,001 1,366 34.4077 27,772,967 701,876 39.5696 10 TOTAL WORK HOURS 418,962,675 10,778,127 38.8715 8,475 1,289 6.5748 11 SUNDAY PREMIUM (NA HOURS) 125,453 19,258 6.5143 13,751 6,419 2.1422 12 NIGHT DIFFERENTIAL (NA HOURS) 229,236 108,856 2.1058 13 CHRISTMAS DAY PREMIUM (NA HOURS) 943 79 11.9367 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 5,793 15 LEAVE WITHOUT PAY (NA HOURS) 91,890 334,647 7,281 45.9616 16 TERMINAL LEAVE 6,069,055 132,425 45.8301 1,530,548 42,711 35.8349 17 ANNUAL LEAVE 37,599,864 1,022,502 36.7724 10,041 216 46.4861 18 HOLIDAY LEAVE 18,477,788 521,187 35.4532 813,155 23,089 35.2182 19 SICK LEAVE 13,376,630 385,905 34.6630 16,037 448 35.7968 20 MILITARY LEAVE 222,812 7,072 31.5062 21 CONVENTION LEAVE 69,719 1,702 40.9629 22 OTHER LEAVE 1,689,960 44,242 38.1980 5,838 227 25.7180 23 CONTINUATION OF PAY LEAVE 101,529 3,022 33.5966 2,779,985 75,674 36.7363 24 TOTAL PAID ABSENCE 77,537,638 2,116,355 36.6373 30,575,178 777,550 39.3224 25 GROSS PAY & TOTAL PAID HOURS 496,856,139 12,894,482 38.5324 1,875,236 50,208 37.3493 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,146,707 1,676,114 37.0778 28,699,942 727,342 39.4586 27 BALANCE LINE 25 - LINE 26 434,709,432 11,218,368 38.7497 2,518,408 68,246 36.9019 28 ANNUAL LEAVE ACCRUED 39,715,014 1,096,808 36.2096 1,042,447 28,654 36.3805 29 HOLIDAY LEAVE ACCRUED 16,333,117 457,011 35.7390 32,260,797 824,242 39.1399 30 ACCRUED SALARY COST 490,757,563 12,772,187 38.4239 31 BENEFITS-USPS CONTRIBUTION 2,437,802 32 HEALTH BENEFITS 38,159,960 152,240 33 LIFE INSURANCE 2,401,929 5,269,051 34 RETIREMENT 83,959,256 649,555 35 THRIFT SAVINGS PLAN (TSP) 10,028,821 36 TSP FIDUCIARY INSURANCE 923,814 37 SOCIAL SECURITY 13,144,151 430,693 38 MEDICARE 7,160,607 9,863,155 39 PAYROLL BENEFITS SUBTOTAL 154,854,724 2,947 40 UNIFORM ALLOWANCE 21,909 9,866,102 41 TOTAL BENEFITS 154,876,633 30.5823 42 (%) BENEFITS/ACCRUED SALARY COST 31.5586 42,126,899 701,876 60.0204 43 COST OF SAL & BEN PER TOTAL WK HR 645,634,196 10,778,127 59.9022 29,873 44 LESS OVERTIME PREMIUM PAY 1,176,232 42,097,026 701,876 59.9778 45 STR SAL/BEN COST PER TOTAL WK HR 644,457,964 10,778,127 59.7931

Page 174: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 3,953,470 164,286 24.0645 01 STRAIGHT TIME HOURS 62,248,320 2,611,877 23.8327 163,403 4,514 36.1991 02 OVERTIME HOURS (INCLUDES LINE 46) 4,332,423 125,536 34.5113 03 HOLIDAY WORK HOURS 853,832 38,051 22.4391 4,116,873 168,800 24.3890 04 WORK HOURS SUBTOTAL 67,434,575 2,775,464 24.2966 38 05 STEWARDS DUTY HOURS (NA) 487 8,503 144 59.0486 06 PENALTY OVERTIME (NA) 124,398 2,249 55.3125 3,266 100 32.6600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,592 1,946 32.1644 07 LIMITED DUTY HOURS (NA) 1,502 72 20.8611 08 REHABILITATION WORK HOURS (NA) 30,303 1,423 21.2951 2,220 98 22.6530 09 TRAINING HOURS 32,866 1,436 22.8871 4,119,093 168,898 24.3880 10 TOTAL WORK HOURS 67,467,441 2,776,900 24.2959 57,738 10,291 5.6105 11 SUNDAY PREMIUM (NA HOURS) 949,905 170,306 5.5776 65,185 31,594 2.0632 12 NIGHT DIFFERENTIAL (NA HOURS) 1,110,929 538,320 2.0636 13 CHRISTMAS DAY PREMIUM (NA HOURS) 56,854 5,073 11.2071 20,389 878 23.2220 14 OTHER PREMIUM PAY (NA HOURS) 367,226 15,948 23.0264 3,136 15 LEAVE WITHOUT PAY (NA HOURS) 56,783 33,533 1,417 23.6647 16 TERMINAL LEAVE 503,852 19,770 25.4856 382,615 16,002 23.9104 17 ANNUAL LEAVE 6,270,739 259,944 24.1234 1,125 48 23.4375 18 HOLIDAY LEAVE 3,257,307 137,270 23.7291 214,647 8,874 24.1883 19 SICK LEAVE 3,744,711 156,650 23.9049 4,484 200 22.4200 20 MILITARY LEAVE 74,304 3,317 22.4009 21 CONVENTION LEAVE 10,469 462 22.6601 22 OTHER LEAVE 204,602 9,234 22.1574 5,417 248 21.8427 23 CONTINUATION OF PAY LEAVE 61,609 2,752 22.3869 652,290 27,251 23.9363 24 TOTAL PAID ABSENCE 14,117,124 588,937 23.9705 4,914,695 196,149 25.0559 25 GROSS PAY & TOTAL PAID HOURS 84,069,479 3,365,837 24.9772 417,273 17,467 23.8892 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,031,898 416,984 24.0582 4,497,422 178,682 25.1699 27 BALANCE LINE 25 - LINE 26 74,037,581 2,948,853 25.1072 421,490 17,460 24.1403 28 ANNUAL LEAVE ACCRUED 7,013,882 294,576 23.8100 177,093 7,379 23.9995 29 HOLIDAY LEAVE ACCRUED 2,918,216 123,189 23.6889 5,096,005 203,521 25.0392 30 ACCRUED SALARY COST 83,969,679 3,366,618 24.9418 31 BENEFITS-USPS CONTRIBUTION 579,610 32 HEALTH BENEFITS 9,443,211 28,251 33 LIFE INSURANCE 467,971 626,693 34 RETIREMENT 10,417,281 117,264 35 THRIFT SAVINGS PLAN (TSP) 1,928,300 36 TSP FIDUCIARY INSURANCE 177,808 37 SOCIAL SECURITY 3,012,871 68,995 38 MEDICARE 1,183,038 1,598,621 39 PAYROLL BENEFITS SUBTOTAL 26,452,672 21,472 40 UNIFORM ALLOWANCE 145,359 1,620,093 41 TOTAL BENEFITS 26,598,031 31.7914 42 (%) BENEFITS/ACCRUED SALARY COST 31.6757 6,716,098 168,898 39.7642 43 COST OF SAL & BEN PER TOTAL WK HR 110,567,710 2,776,900 39.8169 54,746 44 LESS OVERTIME PREMIUM PAY 1,442,628 6,661,352 168,898 39.4400 45 STR SAL/BEN COST PER TOTAL WK HR 109,125,082 2,776,900 39.2974

Page 175: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 121,261 3,931 30.8473 01 STRAIGHT TIME HOURS 1,753,159 56,838 30.8448 851 22 38.6818 02 OVERTIME HOURS (INCLUDES LINE 46) 7,091 186 38.1236 03 HOLIDAY WORK HOURS 122,112 3,953 30.8909 04 WORK HOURS SUBTOTAL 1,760,250 57,024 30.8685 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 122,112 3,953 30.8909 10 TOTAL WORK HOURS 1,760,250 57,024 30.8685 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 10 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,747 132 20.8106 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,747 132 20.8106 122,112 3,953 30.8909 25 GROSS PAY & TOTAL PAID HOURS 1,763,001 57,156 30.8454 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,112 3,953 30.8909 27 BALANCE LINE 25 - LINE 26 1,763,001 57,156 30.8454 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 122,112 3,953 30.8909 30 ACCRUED SALARY COST 1,763,001 57,156 30.8454 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 7,348 37 SOCIAL SECURITY 105,862 1,766 38 MEDICARE 25,550 9,114 39 PAYROLL BENEFITS SUBTOTAL 131,412 40 UNIFORM ALLOWANCE 9,114 41 TOTAL BENEFITS 131,412 7.4636 42 (%) BENEFITS/ACCRUED SALARY COST 7.4538 131,226 3,953 33.1965 43 COST OF SAL & BEN PER TOTAL WK HR 1,894,413 57,024 33.2213 283 44 LESS OVERTIME PREMIUM PAY 2,361 130,943 3,953 33.1249 45 STR SAL/BEN COST PER TOTAL WK HR 1,892,052 57,024 33.1799

Page 176: National Payroll Hours - prc.gov · Finance National Payroll Hours April 30 - Pay Period 10 - FY 2005 Summary Report May 13, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-20-2005 MINNEAPOLIS PDC PAY PERIOD-FY 10-2005 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 05-13-2005 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 31,754,261 867,604 36.5999 01 STRAIGHT TIME HOURS 479,157,117 13,321,021 35.9699 257,691 7,025 36.6819 02 OVERTIME HOURS (INCLUDES LINE 46) 8,081,372 249,369 32.4072 03 HOLIDAY WORK HOURS 872,010 38,859 22.4403 32,011,952 874,629 36.6006 04 WORK HOURS SUBTOTAL 488,110,499 13,609,249 35.8660 38 05 STEWARDS DUTY HOURS (NA) 487 8,503 144 59.0486 06 PENALTY OVERTIME (NA) 124,445 2,250 55.3088 6,995 234 29.8931 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 272,245 10,060 27.0621 07 LIMITED DUTY HOURS (NA) 18,734 862 21.7331 08 REHABILITATION WORK HOURS (NA) 301,982 14,083 21.4430 2,220 98 22.6530 09 TRAINING HOURS 79,867 2,802 28.5035 32,014,172 874,727 36.5990 10 TOTAL WORK HOURS 488,190,366 13,612,051 35.8645 66,213 11,580 5.7178 11 SUNDAY PREMIUM (NA HOURS) 1,075,358 189,564 5.6727 78,936 38,013 2.0765 12 NIGHT DIFFERENTIAL (NA HOURS) 1,340,169 647,178 2.0707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,797 5,152 11.2183 20,389 878 23.2220 14 OTHER PREMIUM PAY (NA HOURS) 367,420 15,961 23.0198 8,929 15 LEAVE WITHOUT PAY (NA HOURS) 148,683 368,180 8,698 42.3292 16 TERMINAL LEAVE 6,572,907 152,195 43.1874 1,913,163 58,713 32.5849 17 ANNUAL LEAVE 43,870,603 1,282,446 34.2085 11,166 264 42.2954 18 HOLIDAY LEAVE 21,735,095 658,457 33.0091 1,027,802 31,963 32.1559 19 SICK LEAVE 17,121,341 542,555 31.5568 20,521 648 31.6682 20 MILITARY LEAVE 297,116 10,389 28.5990 21 CONVENTION LEAVE 80,188 2,164 37.0554 22 OTHER LEAVE 1,897,309 53,608 35.3922 11,255 475 23.6947 23 CONTINUATION OF PAY LEAVE 163,138 5,774 28.2538 3,432,275 102,925 33.3473 24 TOTAL PAID ABSENCE 91,657,509 2,705,424 33.8791 35,611,985 977,652 36.4260 25 GROSS PAY & TOTAL PAID HOURS 582,688,619 16,317,475 35.7094 2,292,509 67,675 33.8752 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,178,605 2,093,098 34.4841 33,319,476 909,977 36.6157 27 BALANCE LINE 25 - LINE 26 510,510,014 14,224,377 35.8897 2,939,898 85,706 34.3021 28 ANNUAL LEAVE ACCRUED 46,728,896 1,391,384 33.5844 1,219,540 36,033 33.8450 29 HOLIDAY LEAVE ACCRUED 19,251,333 580,200 33.1805 37,478,914 1,031,716 36.3267 30 ACCRUED SALARY COST 576,490,243 16,195,961 35.5946 31 BENEFITS-USPS CONTRIBUTION 3,017,412 32 HEALTH BENEFITS 47,603,171 180,491 33 LIFE INSURANCE 2,869,900 5,895,744 34 RETIREMENT 94,376,537 766,819 35 THRIFT SAVINGS PLAN (TSP) 11,957,121 36 TSP FIDUCIARY INSURANCE 1,108,970 37 SOCIAL SECURITY 16,262,884 501,454 38 MEDICARE 8,369,195 11,470,890 39 PAYROLL BENEFITS SUBTOTAL 181,438,808 24,419 40 UNIFORM ALLOWANCE 167,268 11,495,309 41 TOTAL BENEFITS 181,606,076 30.6714 42 (%) BENEFITS/ACCRUED SALARY COST 31.5020 48,974,223 874,727 55.9880 43 COST OF SAL & BEN PER TOTAL WK HR 758,096,319 13,612,051 55.6930 84,902 44 LESS OVERTIME PREMIUM PAY 2,621,222 48,889,321 874,727 55.8909 45 STR SAL/BEN COST PER TOTAL WK HR 755,475,097 13,612,051 55.5004