National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total,...

176
Finance National Payroll Hours June 24 - Pay Period 14 - FY 2006 Summary Report July 7, 2006

Transcript of National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total,...

Page 1: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

Finance

National Payroll Hours

June 24 -

Pay Period 14 - FY 2006

Summary Report

July 7, 2006

Page 2: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

The first 4 pages reflect the following:

Page A - Hours and Dollars for all USPS Employees

Page B - Hours and Dollars for all Bargaining Employees

Page C - Hours and Dollars for all Non-Bargaining Employees

Except Temporary and Casual Employees

Page 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 112

Postmaster Leave Replacements 6 Expedited/Package Service - Admin 113

Professional, Administrative & Technical Mail Recovery Center -Admin 114

(Field) Non-Bargaining 7 Area Offices 115

Supervisors (Excluding Vehicle/Building Field Inspection Service &

& Equipment Maintenance Supervisors) 8 Security Force 116-122

Nurses (Bargaining) 9-12 Mail Equipment Shops 123-126

Clerks/Special Delivery 13-27 Mail Transport Equipment Centers 127-130

Mailhandlers 28-33 Materiel Distribution/Label Center 131-134

City Delivery Carriers 34-40 Maintenance Tech. Support Center 135

Vehicle Service Drivers 41-47 Facilities Service Centers 136

Rural Carriers 48-61 Purchasing Service Centers 137

Building Services 62-69 Repair & Service Centers 138-140

Operating Equipment 70-77 Field Counsel Offices 141

Building & Plant Equipment 78-85 Rates and Classification Centers 142

Administrative Support 86-93 Human Resources/Diversity Program Centers 143

Consolidation of Equipment/Building Labor Relations Centers 144

Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution 145-148

Vehicle Maintenance 95-102 Statistical Program Service Centers 149-150

Totals for All Field Operations 103-111 Field Communications Office 151

Information Service Centers 152-155

Accounting Service Centers 156-159

Headquarters 160-166

Total Installations Other Than

Post Offices 167-170

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE A

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

979,877,026 43,979,147 22.2804 01 STRAIGHT TIME HOURS 21,690,814,786 980,508,287 22.1220

182,601,544 5,529,113 33.0254 02 OVERTIME HOURS (INCLUDES LINE 46) 4,032,081,325 124,587,327 32.3634

12,850,779 573,759 22.3975 03 HOLIDAY WORK HOURS 138,650,470 6,285,015 22.0604

1,175,329,349 50,082,019 23.4680 04 WORK HOURS SUBTOTAL 25,861,546,581 1,111,380,629 23.2697

100,869 05 STEWARDS DUTY HOURS (NA) 2,307,053

15,106,516 337,413 44.7715 06 PENALTY OVERTIME (NA) 287,608,607 6,513,509 44.1557

6,886,333 246,170 27.9738 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 140,063,405 5,065,191 27.6521

83,218 3,617 23.0074 07 LIMITED DUTY HOURS (NA) 2,151,019 96,606 22.2658

198,132 8,734 22.6851 08 REHABILITATION WORK HOURS (NA) 4,515,773 205,333 21.9924

9,305,959 446,771 20.8293 09 TRAINING HOURS 204,220,500 9,312,388 21.9299

1,184,635,308 50,528,790 23.4447 10 TOTAL WORK HOURS 26,065,767,081 1,120,693,017 23.2586

9,461,288 1,730,340 5.4678 11 SUNDAY PREMIUM (NA HOURS) 193,753,214 35,825,193 5.4082

14,077,552 9,307,552 1.5124 12 NIGHT DIFFERENTIAL (NA HOURS) 317,201,400 210,875,021 1.5042

13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,561,376 692,294 10.9222

1,572,559 141,803 11.0897 14 OTHER PREMIUM PAY (NA HOURS) 31,652,530 2,874,149 11.0128

2,025,607 15 LEAVE WITHOUT PAY (NA HOURS) 38,433,810

7,462,871 282,650 26.4032 16 TERMINAL LEAVE 96,682,035 3,505,821 27.5775

161,775,784 6,863,267 23.5712 17 ANNUAL LEAVE 2,061,697,823 88,788,108 23.2204

109,552,783 4,635,210 23.6349 18 HOLIDAY LEAVE 975,508,573 41,981,625 23.2365

43,315,330 1,851,639 23.3929 19 SICK LEAVE 1,035,779,091 44,976,100 23.0295

372,295 15,922 23.3824 20 MILITARY LEAVE 12,638,847 553,967 22.8151

213,184 7,674 27.7800 21 CONVENTION LEAVE 3,404,186 125,989 27.0197

2,111,723 90,561 23.3182 22 OTHER LEAVE 48,449,635 2,095,148 23.1246

825,875 37,213 22.1931 23 CONTINUATION OF PAY LEAVE 22,125,607 1,006,716 21.9780

325,629,845 13,784,136 23.6235 24 TOTAL PAID ABSENCE 4,256,285,797 183,033,474 23.2541

1,535,376,552 64,312,926 23.8735 25 GROSS PAY & TOTAL PAID HOURS 30,872,221,398 1,303,726,491 23.6799

278,791,438 11,781,127 23.6642 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,133,888,431 134,275,554 23.3392

1,256,585,114 52,531,799 23.9204 27 BALANCE LINE 25 - LINE 26 27,738,332,967 1,169,450,937 23.7191

109,693,156 4,687,444 23.4014 28 ANNUAL LEAVE ACCRUED 2,206,342,838 95,580,165 23.0836

43,204,151 1,833,529 23.5633 29 HOLIDAY LEAVE ACCRUED 859,571,504 36,934,719 23.2727

1,409,482,421 59,052,772 23.8681 30 ACCRUED SALARY COST 30,804,247,309 1,301,965,821 23.6597

31 BENEFITS-USPS CONTRIBUTION

182,769,331 32 HEALTH BENEFITS 3,651,285,889

7,729,531 33 LIFE INSURANCE 153,020,103

159,820,517 34 RETIREMENT 3,188,071,213

37,358,374 35 THRIFT SAVINGS PLAN (TSP) 728,747,479

36 TSP FIDUCIARY INSURANCE

70,330,766 37 SOCIAL SECURITY 1,403,720,535

21,600,013 38 MEDICARE 436,091,769

479,608,532 39 PAYROLL BENEFITS SUBTOTAL 9,560,936,988

6,870,130 40 UNIFORM ALLOWANCE 64,650,750

486,478,662 41 TOTAL BENEFITS 9,625,587,738

34.5147 42 (%) BENEFITS/ACCRUED SALARY COST 31.2475

1,895,961,083 50,528,790 37.5223 43 COST OF SAL & BEN PER TOTAL WK HR 40,429,835,047 1,120,693,017 36.0757

61,035,953 44 LESS OVERTIME PREMIUM PAY 1,344,072,605

1,834,925,130 50,528,790 36.3144 45 STR SAL/BEN COST PER TOTAL WK HR 39,085,762,442 1,120,693,017 34.8764

Page 4: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE B

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

771,259,366 34,932,137 22.0787 01 STRAIGHT TIME HOURS 17,171,908,464 785,645,673 21.8570

165,399,919 4,865,873 33.9918 02 OVERTIME HOURS (INCLUDES LINE 46) 3,637,645,065 108,849,006 33.4191

12,813,387 572,333 22.3879 03 HOLIDAY WORK HOURS 138,009,226 6,260,189 22.0455

949,472,672 40,370,343 23.5190 04 WORK HOURS SUBTOTAL 20,947,562,755 900,754,868 23.2555

100,869 05 STEWARDS DUTY HOURS (NA) 2,307,044

15,106,457 337,412 44.7715 06 PENALTY OVERTIME (NA) 287,609,059 6,513,518 44.1557

8,574 257 33.3618 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 89,398 2,753 32.4729

82,560 3,577 23.0807 07 LIMITED DUTY HOURS (NA) 2,146,446 94,380 22.7425

172,828 7,785 22.2001 08 REHABILITATION WORK HOURS (NA) 3,874,239 180,004 21.5230

7,286,601 319,360 22.8162 09 TRAINING HOURS 165,842,577 7,252,159 22.8680

956,759,273 40,689,703 23.5135 10 TOTAL WORK HOURS 21,113,405,332 908,007,027 23.2524

8,989,810 1,665,251 5.3984 11 SUNDAY PREMIUM (NA HOURS) 183,855,230 34,437,557 5.3388

12,409,853 8,197,890 1.5137 12 NIGHT DIFFERENTIAL (NA HOURS) 278,010,960 183,595,255 1.5142

13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,535,314 690,275 10.9163

1,572,534 141,801 11.0897 14 OTHER PREMIUM PAY (NA HOURS) 31,606,757 2,870,757 11.0099

1,959,116 15 LEAVE WITHOUT PAY (NA HOURS) 37,179,502

4,843,087 210,542 23.0029 16 TERMINAL LEAVE 54,526,786 2,341,205 23.2900

138,141,419 6,079,232 22.7234 17 ANNUAL LEAVE 1,739,143,039 77,995,551 22.2979

91,600,962 4,039,746 22.6749 18 HOLIDAY LEAVE 815,624,799 36,568,507 22.3040

37,645,572 1,665,341 22.6053 19 SICK LEAVE 906,413,981 40,664,571 22.2900

307,859 13,746 22.3962 20 MILITARY LEAVE 10,567,444 481,531 21.9455

21 CONVENTION LEAVE

1,745,209 79,065 22.0730 22 OTHER LEAVE 40,402,323 1,836,253 22.0025

794,937 35,561 22.3541 23 CONTINUATION OF PAY LEAVE 20,998,697 949,485 22.1158

275,079,045 12,123,233 22.6902 24 TOTAL PAID ABSENCE 3,587,677,069 160,837,103 22.3062

1,254,810,515 52,812,936 23.7595 25 GROSS PAY & TOTAL PAID HOURS 25,202,090,662 1,068,844,130 23.5788

234,585,468 10,329,520 22.7102 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,609,294,624 116,905,263 22.3197

1,020,225,047 42,483,416 24.0146 27 BALANCE LINE 25 - LINE 26 22,592,796,038 951,938,867 23.7334

92,654,418 4,124,107 22.4665 28 ANNUAL LEAVE ACCRUED 1,866,349,623 84,185,290 22.1695

36,262,302 1,602,007 22.6355 29 HOLIDAY LEAVE ACCRUED 721,750,874 32,279,760 22.3592

1,149,141,767 48,209,530 23.8364 30 ACCRUED SALARY COST 25,180,896,535 1,068,403,917 23.5687

31 BENEFITS-USPS CONTRIBUTION

158,301,941 32 HEALTH BENEFITS 3,163,493,025

6,519,852 33 LIFE INSURANCE 128,888,971

130,760,343 34 RETIREMENT 2,604,345,979

32,393,477 35 THRIFT SAVINGS PLAN (TSP) 631,998,123

36 TSP FIDUCIARY INSURANCE

59,006,348 37 SOCIAL SECURITY 1,178,701,762

17,640,762 38 MEDICARE 355,285,687

404,622,723 39 PAYROLL BENEFITS SUBTOTAL 8,062,713,547

6,837,441 40 UNIFORM ALLOWANCE 64,379,608

411,460,164 41 TOTAL BENEFITS 8,127,093,155

35.8058 42 (%) BENEFITS/ACCRUED SALARY COST 32.2748

1,560,601,931 40,689,703 38.3537 43 COST OF SAL & BEN PER TOTAL WK HR 33,307,989,690 908,007,027 36.6825

57,598,096 44 LESS OVERTIME PREMIUM PAY 1,259,336,750

1,503,003,835 40,689,703 36.9381 45 STR SAL/BEN COST PER TOTAL WK HR 32,048,652,940 908,007,027 35.2956

Page 5: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE C

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

155,758,339 5,334,442 29.1986 01 STRAIGHT TIME HOURS 3,497,615,277 121,083,577 28.8859

11,740,291 388,083 30.2520 02 OVERTIME HOURS (INCLUDES LINE 46) 246,999,221 8,232,796 30.0018

37,392 1,426 26.2215 03 HOLIDAY WORK HOURS 641,138 24,818 25.8335

167,536,022 5,723,951 29.2692 04 WORK HOURS SUBTOTAL 3,745,255,636 129,341,191 28.9564

05 STEWARDS DUTY HOURS (NA)

59 1 59.0000 06 PENALTY OVERTIME (NA) 473- 11- 43.0000

6,877,759 245,913 27.9682 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,974,007 5,062,438 27.6495

07 LIMITED DUTY HOURS (NA) 22,144 798 27.7493

25,304 949 26.6638 08 REHABILITATION WORK HOURS (NA) 654,521 25,564 25.6032

836,015 29,337 28.4969 09 TRAINING HOURS 24,246,486 880,625 27.5332

168,372,037 5,753,288 29.2653 10 TOTAL WORK HOURS 3,769,502,122 130,221,816 28.9467

471,478 65,089 7.2435 11 SUNDAY PREMIUM (NA HOURS) 9,897,970 1,387,631 7.1329

1,118,944 483,619 2.3136 12 NIGHT DIFFERENTIAL (NA HOURS) 24,775,617 10,835,227 2.2865

13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,062 2,019 12.9083

25 2 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 44,883 3,257 13.7804

66,419 15 LEAVE WITHOUT PAY (NA HOURS) 1,252,928

2,620,117 72,129 36.3254 16 TERMINAL LEAVE 42,151,135 1,164,618 36.1930

23,634,365 784,035 30.1445 17 ANNUAL LEAVE 320,734,246 10,680,505 30.0298

17,951,821 595,464 30.1476 18 HOLIDAY LEAVE 159,883,678 5,413,118 29.5363

5,669,363 186,274 30.4356 19 SICK LEAVE 129,355,103 4,310,919 30.0063

64,436 2,176 29.6121 20 MILITARY LEAVE 2,070,564 72,436 28.5847

213,184 7,674 27.7800 21 CONVENTION LEAVE 3,404,186 125,989 27.0197

363,194 11,283 32.1894 22 OTHER LEAVE 7,979,267 255,012 31.2897

13,425 466 28.8090 23 CONTINUATION OF PAY LEAVE 571,437 20,282 28.1745

50,529,905 1,659,501 30.4488 24 TOTAL PAID ABSENCE 666,149,616 22,042,879 30.2206

220,492,389 7,412,789 29.7448 25 GROSS PAY & TOTAL PAID HOURS 4,470,396,270 152,264,695 29.3593

44,206,303 1,451,628 30.4529 26 LESS TERM, ANN & HOL LEAVE TAKEN 522,769,059 17,258,241 30.2909

176,286,086 5,961,161 29.5724 27 BALANCE LINE 25 - LINE 26 3,947,627,211 135,006,454 29.2402

17,038,738 563,337 30.2460 28 ANNUAL LEAVE ACCRUED 339,991,876 11,394,814 29.8374

6,941,849 231,522 29.9835 29 HOLIDAY LEAVE ACCRUED 137,820,407 4,654,950 29.6072

200,266,673 6,756,020 29.6426 30 ACCRUED SALARY COST 4,425,439,494 151,056,218 29.2966

31 BENEFITS-USPS CONTRIBUTION

24,466,952 32 HEALTH BENEFITS 487,790,256

1,209,676 33 LIFE INSURANCE 24,131,120

29,060,118 34 RETIREMENT 583,724,352

4,964,881 35 THRIFT SAVINGS PLAN (TSP) 96,749,247

36 TSP FIDUCIARY INSURANCE

7,611,413 37 SOCIAL SECURITY 150,848,376

3,089,795 38 MEDICARE 63,440,384

70,402,835 39 PAYROLL BENEFITS SUBTOTAL 1,406,683,735

32,689 40 UNIFORM ALLOWANCE 271,142

70,435,524 41 TOTAL BENEFITS 1,406,954,877

35.1708 42 (%) BENEFITS/ACCRUED SALARY COST 31.7924

270,702,197 5,753,288 47.0517 43 COST OF SAL & BEN PER TOTAL WK HR 5,832,394,371 130,221,816 44.7881

1,619,233 44 LESS OVERTIME PREMIUM PAY 35,639,317

269,082,964 5,753,288 46.7702 45 STR SAL/BEN COST PER TOTAL WK HR 5,796,755,054 130,221,816 44.5144

Page 6: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE D

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

52,859,321 3,712,568 14.2379 01 STRAIGHT TIME HOURS 1,021,291,045 73,779,037 13.8425

5,461,334 275,157 19.8480 02 OVERTIME HOURS (INCLUDES LINE 46) 147,437,039 7,505,525 19.6438

03 HOLIDAY WORK HOURS 106 8 13.2500

58,320,655 3,987,725 14.6250 04 WORK HOURS SUBTOTAL 1,168,728,190 81,284,570 14.3782

05 STEWARDS DUTY HOURS (NA) 9

06 PENALTY OVERTIME (NA) 21 1 21.0000

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

658 40 16.4500 07 LIMITED DUTY HOURS (NA) 17,572- 1,428 12.3053-

08 REHABILITATION WORK HOURS (NA) 12,987- 235- 55.2638

1,183,343 98,074 12.0658 09 TRAINING HOURS 14,131,437 1,179,604 11.9798

59,503,998 4,085,799 14.5636 10 TOTAL WORK HOURS 1,182,859,627 82,464,174 14.3439

11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000

548,755 626,043 .8765 12 NIGHT DIFFERENTIAL (NA HOURS) 14,414,823 16,444,539 .8765

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 890 135 6.5925

72 15 LEAVE WITHOUT PAY (NA HOURS) 1,380

333- 21- 15.8571 16 TERMINAL LEAVE 4,114 2- 57.0000-

17 ANNUAL LEAVE 1,820,538 112,052 16.2472

18 HOLIDAY LEAVE 96

395 24 16.4583 19 SICK LEAVE 10,007 610 16.4049

20 MILITARY LEAVE 839

21 CONVENTION LEAVE

3,320 213 15.5868 22 OTHER LEAVE 68,045 3,883 17.5238

17,513 1,186 14.7664 23 CONTINUATION OF PAY LEAVE 555,473 36,949 15.0335

20,895 1,402 14.9037 24 TOTAL PAID ABSENCE 2,459,112 153,492 16.0211

60,073,648 4,087,201 14.6979 25 GROSS PAY & TOTAL PAID HOURS 1,199,734,466 82,617,666 14.5215

333- 21- 15.8571 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,824,748 112,050 16.2851

60,073,981 4,087,222 14.6979 27 BALANCE LINE 25 - LINE 26 1,197,909,718 82,505,616 14.5191

28 ANNUAL LEAVE ACCRUED 1,339 61 21.9508

29 HOLIDAY LEAVE ACCRUED 223 9 24.7777

60,073,981 4,087,222 14.6979 30 ACCRUED SALARY COST 1,197,911,280 82,505,686 14.5191

31 BENEFITS-USPS CONTRIBUTION

438 32 HEALTH BENEFITS 2,608

3 33 LIFE INSURANCE 12

56 34 RETIREMENT 882

16 35 THRIFT SAVINGS PLAN (TSP) 109

36 TSP FIDUCIARY INSURANCE

3,713,005 37 SOCIAL SECURITY 74,170,397

869,456 38 MEDICARE 17,365,698

4,582,974 39 PAYROLL BENEFITS SUBTOTAL 91,539,706

40 UNIFORM ALLOWANCE

4,582,974 41 TOTAL BENEFITS 91,539,706

7.6288 42 (%) BENEFITS/ACCRUED SALARY COST 7.6416

64,656,955 4,085,799 15.8248 43 COST OF SAL & BEN PER TOTAL WK HR 1,289,450,986 82,464,174 15.6364

1,818,624 44 LESS OVERTIME PREMIUM PAY 49,096,537

62,838,331 4,085,799 15.3796 45 STR SAL/BEN COST PER TOTAL WK HR 1,240,354,449 82,464,174 15.0411

Page 7: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 1

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

19,339,280 611,667 31.6173 01 STRAIGHT TIME HOURS 425,507,926 13,591,914 31.3059

241,258 6,915 34.8890 02 OVERTIME HOURS (INCLUDES LINE 46) 5,519,918 157,769 34.9873

693 26 26.6538 03 HOLIDAY WORK HOURS 10,514 413 25.4576

19,581,231 618,608 31.6536 04 WORK HOURS SUBTOTAL 431,038,358 13,750,096 31.3480

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,989 62 32.0806

07 LIMITED DUTY HOURS (NA) 4,253 185 22.9891

08 REHABILITATION WORK HOURS (NA)

133,804 4,540 29.4722 09 TRAINING HOURS 4,912,482 166,633 29.4808

19,715,035 623,148 31.6378 10 TOTAL WORK HOURS 435,950,840 13,916,729 31.3256

11 SUNDAY PREMIUM (NA HOURS) 595 88 6.7613

12 NIGHT DIFFERENTIAL (NA HOURS) 1,820 507 3.5897

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

4,327 15 LEAVE WITHOUT PAY (NA HOURS) 85,530

446,421 11,601 38.4812 16 TERMINAL LEAVE 6,577,577 177,206 37.1182

2,564,925 76,167 33.6750 17 ANNUAL LEAVE 41,068,684 1,222,611 33.5909

2,204,294 65,320 33.7460 18 HOLIDAY LEAVE 19,591,895 593,318 33.0209

698,541 20,015 34.9008 19 SICK LEAVE 15,594,944 452,967 34.4284

3,802 112 33.9464 20 MILITARY LEAVE 212,353 6,528 32.5295

92,903 2,784 33.3703 21 CONVENTION LEAVE 1,281,498 38,606 33.1942

33,556 958 35.0271 22 OTHER LEAVE 1,134,870 33,292 34.0883

263 8 32.8750 23 CONTINUATION OF PAY LEAVE 58,229 1,773 32.8420

6,044,705 176,965 34.1576 24 TOTAL PAID ABSENCE 85,520,050 2,526,301 33.8518

25,759,740 800,113 32.1951 25 GROSS PAY & TOTAL PAID HOURS 521,473,305 16,443,030 31.7139

5,215,640 153,088 34.0695 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,238,156 1,993,135 33.7348

20,544,100 647,025 31.7516 27 BALANCE LINE 25 - LINE 26 454,235,149 14,449,895 31.4351

2,139,156 63,466 33.7055 28 ANNUAL LEAVE ACCRUED 42,394,619 1,274,708 33.2582

842,829 25,088 33.5949 29 HOLIDAY LEAVE ACCRUED 16,664,313 502,524 33.1612

23,526,085 735,579 31.9830 30 ACCRUED SALARY COST 513,294,081 16,227,127 31.6318

31 BENEFITS-USPS CONTRIBUTION

2,898,674 32 HEALTH BENEFITS 57,582,058

151,914 33 LIFE INSURANCE 3,009,839

3,645,112 34 RETIREMENT 72,574,984

508,121 35 THRIFT SAVINGS PLAN (TSP) 9,793,946

36 TSP FIDUCIARY INSURANCE

711,281 37 SOCIAL SECURITY 14,172,151

362,786 38 MEDICARE 7,454,721

8,277,888 39 PAYROLL BENEFITS SUBTOTAL 164,587,699

4,043 40 UNIFORM ALLOWANCE 38,411

8,281,931 41 TOTAL BENEFITS 164,626,110

35.2031 42 (%) BENEFITS/ACCRUED SALARY COST 32.0724

31,808,016 623,148 51.0440 43 COST OF SAL & BEN PER TOTAL WK HR 677,920,191 13,916,729 48.7126

80,339 44 LESS OVERTIME PREMIUM PAY 1,837,470

31,727,677 623,148 50.9151 45 STR SAL/BEN COST PER TOTAL WK HR 676,082,721 13,916,729 48.5805

Page 8: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 2

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

13,244,381 514,493 25.7425 01 STRAIGHT TIME HOURS 292,068,491 11,514,259 25.3658

431,289 11,924 36.1698 02 OVERTIME HOURS (INCLUDES LINE 46) 9,422,432 264,370 35.6410

1,745 68 25.6617 03 HOLIDAY WORK HOURS 53,579 2,128 25.1781

13,677,415 526,485 25.9787 04 WORK HOURS SUBTOTAL 301,544,502 11,780,757 25.5963

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,926 69 27.9130

07 LIMITED DUTY HOURS (NA) 463 24 19.2916

08 REHABILITATION WORK HOURS (NA) 43-

92,483 3,532 26.1843 09 TRAINING HOURS 4,345,537 167,111 26.0038

13,769,898 530,017 25.9801 10 TOTAL WORK HOURS 305,890,039 11,947,868 25.6020

11 SUNDAY PREMIUM (NA HOURS) 9- 2- 4.5000

12 NIGHT DIFFERENTIAL (NA HOURS) 2,361 940 2.5117

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 555 44 12.6136

5,697 15 LEAVE WITHOUT PAY (NA HOURS) 109,747

154,205 5,386 28.6307 16 TERMINAL LEAVE 2,457,195 86,426 28.4312

2,356,217 89,934 26.1994 17 ANNUAL LEAVE 32,802,606 1,253,310 26.1727

1,789,232 67,978 26.3207 18 HOLIDAY LEAVE 15,813,773 614,110 25.7507

555,799 20,907 26.5843 19 SICK LEAVE 12,500,176 479,316 26.0791

4,708 184 25.5869 20 MILITARY LEAVE 126,945 4,835 26.2554

78,956 3,007 26.2573 21 CONVENTION LEAVE 1,230,114 47,047 26.1464

28,208 1,070 26.3626 22 OTHER LEAVE 490,738 18,768 26.1475

982 40 24.5500 23 CONTINUATION OF PAY LEAVE 41,744 1,845 22.6254

4,968,307 188,506 26.3562 24 TOTAL PAID ABSENCE 65,463,291 2,505,657 26.1261

18,738,205 718,523 26.0787 25 GROSS PAY & TOTAL PAID HOURS 371,356,237 14,453,525 25.6931

4,299,654 163,298 26.3301 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,073,574 1,953,846 26.1400

14,438,551 555,225 26.0048 27 BALANCE LINE 25 - LINE 26 320,282,663 12,499,679 25.6232

1,703,817 64,510 26.4116 28 ANNUAL LEAVE ACCRUED 33,807,211 1,298,308 26.0394

689,917 26,287 26.2455 29 HOLIDAY LEAVE ACCRUED 13,618,216 525,899 25.8951

16,832,285 646,022 26.0552 30 ACCRUED SALARY COST 367,708,090 14,323,886 25.6709

31 BENEFITS-USPS CONTRIBUTION

2,540,817 32 HEALTH BENEFITS 49,464,573

110,813 33 LIFE INSURANCE 2,164,937

2,494,813 34 RETIREMENT 49,008,462

464,005 35 THRIFT SAVINGS PLAN (TSP) 8,815,416

36 TSP FIDUCIARY INSURANCE

652,104 37 SOCIAL SECURITY 12,759,216

261,714 38 MEDICARE 5,272,342

6,524,266 39 PAYROLL BENEFITS SUBTOTAL 127,484,946

21,414 40 UNIFORM ALLOWANCE 165,428

6,545,680 41 TOTAL BENEFITS 127,650,374

38.8876 42 (%) BENEFITS/ACCRUED SALARY COST 34.7151

23,377,965 530,017 44.1079 43 COST OF SAL & BEN PER TOTAL WK HR 495,358,464 11,947,868 41.4599

143,619 44 LESS OVERTIME PREMIUM PAY 3,137,028

23,234,346 530,017 43.8369 45 STR SAL/BEN COST PER TOTAL WK HR 492,221,436 11,947,868 41.1974

Page 9: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 3

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

9,869,160 459,557 21.4753 01 STRAIGHT TIME HOURS 220,094,135 10,325,337 21.3159

198,187 6,025 32.8941 02 OVERTIME HOURS (INCLUDES LINE 46) 4,434,482 139,444 31.8011

1,144 53 21.5849 03 HOLIDAY WORK HOURS 27,197 1,179 23.0678

10,068,491 465,635 21.6231 04 WORK HOURS SUBTOTAL 224,555,814 10,465,960 21.4558

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 1-

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,240 80 15.5000

08 REHABILITATION WORK HOURS (NA)

47,988 2,062 23.2725 09 TRAINING HOURS 2,891,792 128,193 22.5581

10,116,479 467,697 21.6304 10 TOTAL WORK HOURS 227,447,606 10,594,153 21.4691

11 SUNDAY PREMIUM (NA HOURS) 1,113 194 5.7371

12 NIGHT DIFFERENTIAL (NA HOURS) 5,808 2,556 2.2723

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 299 25 11.9600

5,117 15 LEAVE WITHOUT PAY (NA HOURS) 85,827

94,978 4,205 22.5869 16 TERMINAL LEAVE 1,483,159 60,229 24.6253

1,876,525 83,024 22.6021 17 ANNUAL LEAVE 24,270,846 1,083,779 22.3946

1,342,554 60,157 22.3175 18 HOLIDAY LEAVE 11,820,887 539,452 21.9127

448,221 19,672 22.7847 19 SICK LEAVE 9,822,992 436,443 22.5069

1,566 64 24.4687 20 MILITARY LEAVE 43,023 1,860 23.1306

40,611 1,829 22.2039 21 CONVENTION LEAVE 865,904 38,826 22.3021

19,421 801 24.2459 22 OTHER LEAVE 377,761 16,009 23.5967

2,727 116 23.5086 23 CONTINUATION OF PAY LEAVE 48,639 2,091 23.2611

3,826,603 169,868 22.5269 24 TOTAL PAID ABSENCE 48,733,211 2,178,689 22.3681

13,943,082 637,565 21.8692 25 GROSS PAY & TOTAL PAID HOURS 276,188,037 12,772,842 21.6230

3,314,057 147,386 22.4855 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,574,892 1,683,460 22.3200

10,629,025 490,179 21.6839 27 BALANCE LINE 25 - LINE 26 238,613,145 11,089,382 21.5172

1,227,743 54,489 22.5319 28 ANNUAL LEAVE ACCRUED 24,399,963 1,095,862 22.2655

516,162 23,179 22.2685 29 HOLIDAY LEAVE ACCRUED 10,173,018 461,715 22.0331

12,372,930 567,847 21.7891 30 ACCRUED SALARY COST 273,186,126 12,646,959 21.6009

31 BENEFITS-USPS CONTRIBUTION

2,166,773 32 HEALTH BENEFITS 42,227,099

81,467 33 LIFE INSURANCE 1,596,028

1,749,634 34 RETIREMENT 34,544,645

377,110 35 THRIFT SAVINGS PLAN (TSP) 7,180,266

36 TSP FIDUCIARY INSURANCE

563,804 37 SOCIAL SECURITY 11,165,946

193,932 38 MEDICARE 3,936,269

5,132,720 39 PAYROLL BENEFITS SUBTOTAL 100,650,253

1,257 40 UNIFORM ALLOWANCE 4,890

5,133,977 41 TOTAL BENEFITS 100,655,143

41.4936 42 (%) BENEFITS/ACCRUED SALARY COST 36.8448

17,506,907 467,697 37.4321 43 COST OF SAL & BEN PER TOTAL WK HR 373,841,269 10,594,153 35.2875

65,996 44 LESS OVERTIME PREMIUM PAY 1,476,682

17,440,911 467,697 37.2910 45 STR SAL/BEN COST PER TOTAL WK HR 372,364,587 10,594,153 35.1481

Page 10: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 4

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

735,460 47,345 15.5340 01 STRAIGHT TIME HOURS 16,271,519 1,051,411 15.4758

4,218 163 25.8773 02 OVERTIME HOURS (INCLUDES LINE 46) 116,844 4,290 27.2363

57 3 19.0000 03 HOLIDAY WORK HOURS 650 32 20.3125

739,735 47,511 15.5697 04 WORK HOURS SUBTOTAL 16,389,013 1,055,733 15.5238

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)

1,800 102 17.6470 09 TRAINING HOURS 209,670 9,834 21.3209

741,535 47,613 15.5742 10 TOTAL WORK HOURS 16,598,683 1,065,567 15.5773

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

448 15 LEAVE WITHOUT PAY (NA HOURS) 11,803

941- 82- 11.4756 16 TERMINAL LEAVE 176,341 10,134 17.4009

103,975 5,818 17.8712 17 ANNUAL LEAVE 1,419,404 82,283 17.2502

75,134 4,455 16.8650 18 HOLIDAY LEAVE 688,553 41,345 16.6538

21,809 1,255 17.3776 19 SICK LEAVE 528,313 30,582 17.2752

20 MILITARY LEAVE

714 54 13.2222 21 CONVENTION LEAVE 25,747 1,486 17.3263

566 36 15.7222 22 OTHER LEAVE 30,689 1,754 17.4965

23 CONTINUATION OF PAY LEAVE 2,482 223 11.1300

201,257 11,536 17.4459 24 TOTAL PAID ABSENCE 2,871,529 167,807 17.1120

942,792 59,149 15.9392 25 GROSS PAY & TOTAL PAID HOURS 19,470,212 1,233,374 15.7861

178,168 10,191 17.4828 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,284,298 133,762 17.0773

764,624 48,958 15.6179 27 BALANCE LINE 25 - LINE 26 17,185,914 1,099,612 15.6290

70,939 4,180 16.9710 28 ANNUAL LEAVE ACCRUED 1,418,434 83,903 16.9056

30,592 1,841 16.6170 29 HOLIDAY LEAVE ACCRUED 617,050 37,371 16.5114

866,155 54,979 15.7542 30 ACCRUED SALARY COST 19,221,398 1,220,886 15.7438

31 BENEFITS-USPS CONTRIBUTION

206,951 32 HEALTH BENEFITS 4,140,940

5,074 33 LIFE INSURANCE 101,275

102,393 34 RETIREMENT 2,057,742

21,222 35 THRIFT SAVINGS PLAN (TSP) 415,613

36 TSP FIDUCIARY INSURANCE

43,695 37 SOCIAL SECURITY 903,137

12,917 38 MEDICARE 272,025

392,252 39 PAYROLL BENEFITS SUBTOTAL 7,890,732

40 UNIFORM ALLOWANCE

392,252 41 TOTAL BENEFITS 7,890,732

45.2865 42 (%) BENEFITS/ACCRUED SALARY COST 41.0518

1,258,407 47,613 26.4299 43 COST OF SAL & BEN PER TOTAL WK HR 27,112,130 1,065,567 25.4438

1,405 44 LESS OVERTIME PREMIUM PAY 38,909

1,257,002 47,613 26.4003 45 STR SAL/BEN COST PER TOTAL WK HR 27,073,221 1,065,567 25.4073

Page 11: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 5

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

43,188,281 1,633,062 26.4461 01 STRAIGHT TIME HOURS 953,942,071 36,482,921 26.1476

874,952 25,027 34.9603 02 OVERTIME HOURS (INCLUDES LINE 46) 19,493,676 565,873 34.4488

3,639 150 24.2600 03 HOLIDAY WORK HOURS 91,940 3,752 24.5042

44,066,872 1,658,239 26.5744 04 WORK HOURS SUBTOTAL 973,527,687 37,052,546 26.2742

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 1-

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,915 131 29.8854

07 LIMITED DUTY HOURS (NA) 5,956 289 20.6089

08 REHABILITATION WORK HOURS (NA) 43-

276,075 10,236 26.9709 09 TRAINING HOURS 12,359,481 471,771 26.1980

44,342,947 1,668,475 26.5769 10 TOTAL WORK HOURS 985,887,168 37,524,317 26.2732

11 SUNDAY PREMIUM (NA HOURS) 1,699 280 6.0678

12 NIGHT DIFFERENTIAL (NA HOURS) 9,989 4,003 2.4953

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 854 69 12.3768

15,589 15 LEAVE WITHOUT PAY (NA HOURS) 292,907

694,663 21,110 32.9068 16 TERMINAL LEAVE 10,694,272 333,995 32.0192

6,901,642 254,943 27.0713 17 ANNUAL LEAVE 99,561,540 3,641,983 27.3371

5,411,214 197,910 27.3417 18 HOLIDAY LEAVE 47,915,108 1,788,225 26.7947

1,724,370 61,849 27.8803 19 SICK LEAVE 38,446,425 1,399,308 27.4753

10,076 360 27.9888 20 MILITARY LEAVE 382,321 13,223 28.9133

213,184 7,674 27.7800 21 CONVENTION LEAVE 3,403,263 125,965 27.0175

81,751 2,865 28.5343 22 OTHER LEAVE 2,034,058 69,823 29.1316

3,972 164 24.2195 23 CONTINUATION OF PAY LEAVE 151,094 5,932 25.4710

15,040,872 546,875 27.5033 24 TOTAL PAID ABSENCE 202,588,081 7,378,454 27.4567

59,383,819 2,215,350 26.8056 25 GROSS PAY & TOTAL PAID HOURS 1,188,487,791 44,902,771 26.4680

13,007,519 473,963 27.4441 26 LESS TERM, ANN & HOL LEAVE TAKEN 158,170,920 5,764,203 27.4402

46,376,300 1,741,387 26.6318 27 BALANCE LINE 25 - LINE 26 1,030,316,871 39,138,568 26.3248

5,141,655 186,645 27.5477 28 ANNUAL LEAVE ACCRUED 102,020,227 3,752,781 27.1852

2,079,500 76,395 27.2203 29 HOLIDAY LEAVE ACCRUED 41,072,597 1,527,509 26.8886

53,597,455 2,004,427 26.7395 30 ACCRUED SALARY COST 1,173,409,695 44,418,858 26.4169

31 BENEFITS-USPS CONTRIBUTION

7,813,215 32 HEALTH BENEFITS 153,414,670

349,268 33 LIFE INSURANCE 6,872,079

7,991,952 34 RETIREMENT 158,185,833

1,370,458 35 THRIFT SAVINGS PLAN (TSP) 26,205,241

36 TSP FIDUCIARY INSURANCE

1,970,884 37 SOCIAL SECURITY 39,000,450

831,349 38 MEDICARE 16,935,357

20,327,126 39 PAYROLL BENEFITS SUBTOTAL 400,613,630

26,714 40 UNIFORM ALLOWANCE 208,729

20,353,840 41 TOTAL BENEFITS 400,822,359

37.9753 42 (%) BENEFITS/ACCRUED SALARY COST 34.1587

73,951,295 1,668,475 44.3226 43 COST OF SAL & BEN PER TOTAL WK HR 1,574,232,054 37,524,317 41.9523

291,359 44 LESS OVERTIME PREMIUM PAY 6,490,090

73,659,936 1,668,475 44.1480 45 STR SAL/BEN COST PER TOTAL WK HR 1,567,741,964 37,524,317 41.7793

Page 12: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 6

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

3,448,974 283,858 12.1503 01 STRAIGHT TIME HOURS 62,670,597 5,170,032 12.1218

46,681 2,479 18.8305 02 OVERTIME HOURS (INCLUDES LINE 46) 1,103,567 58,678 18.8071

03 HOLIDAY WORK HOURS

3,495,655 286,337 12.2081 04 WORK HOURS SUBTOTAL 63,774,164 5,228,710 12.1969

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 2,881- 56- 51.4464

08 REHABILITATION WORK HOURS (NA) 28-

61,869 6,178 10.0144 09 TRAINING HOURS 1,441,918 141,699 10.1759

3,557,524 292,515 12.1618 10 TOTAL WORK HOURS 65,216,082 5,370,409 12.1435

11 SUNDAY PREMIUM (NA HOURS)

32 34 .9411 12 NIGHT DIFFERENTIAL (NA HOURS) 1,243 1,519 .8183

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 57 8 7.1250

15 LEAVE WITHOUT PAY (NA HOURS) 42

16 TERMINAL LEAVE

17 ANNUAL LEAVE 2,044 3 681.3333

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

79 8 9.8750 22 OTHER LEAVE 1,026 82 12.5121

334 20 16.7000 23 CONTINUATION OF PAY LEAVE 10,968 893 12.2821

413 28 14.7500 24 TOTAL PAID ABSENCE 14,038 978 14.3537

3,557,969 292,543 12.1622 25 GROSS PAY & TOTAL PAID HOURS 65,231,420 5,371,387 12.1442

26 LESS TERM, ANN & HOL LEAVE TAKEN 2,044 3 681.3333

3,557,969 292,543 12.1622 27 BALANCE LINE 25 - LINE 26 65,229,376 5,371,384 12.1438

28 ANNUAL LEAVE ACCRUED 288 8 36.0000

29 HOLIDAY LEAVE ACCRUED

3,557,969 292,543 12.1622 30 ACCRUED SALARY COST 65,229,664 5,371,392 12.1439

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 758-

33 LIFE INSURANCE 32-

34 RETIREMENT 454-

35 THRIFT SAVINGS PLAN (TSP) 153-

36 TSP FIDUCIARY INSURANCE

220,561 37 SOCIAL SECURITY 4,041,634

51,791 38 MEDICARE 949,672

272,352 39 PAYROLL BENEFITS SUBTOTAL 4,989,909

40 UNIFORM ALLOWANCE

272,352 41 TOTAL BENEFITS 4,989,909

7.6547 42 (%) BENEFITS/ACCRUED SALARY COST 7.6497

3,830,321 292,515 13.0944 43 COST OF SAL & BEN PER TOTAL WK HR 70,219,573 5,370,409 13.0752

15,545 44 LESS OVERTIME PREMIUM PAY 367,488

3,814,776 292,515 13.0413 45 STR SAL/BEN COST PER TOTAL WK HR 69,852,085 5,370,409 13.0068

Page 13: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 7

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

16,180,626 565,306 28.6227 01 STRAIGHT TIME HOURS 379,197,207 13,480,325 28.1296

360,190 9,194 39.1766 02 OVERTIME HOURS (INCLUDES LINE 46) 9,091,542 234,570 38.7583

31,123 1,165 26.7150 03 HOLIDAY WORK HOURS 499,721 19,076 26.1963

16,571,939 575,665 28.7874 04 WORK HOURS SUBTOTAL 388,788,470 13,733,971 28.3085

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 22

6,164 219 28.1461 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 178,788 6,260 28.5603

07 LIMITED DUTY HOURS (NA)

9,329 328 28.4420 08 REHABILITATION WORK HOURS (NA) 154,023 6,484 23.7543

22,083 773 28.5679 09 TRAINING HOURS 890,355 30,592 29.1041

16,594,022 576,438 28.7871 10 TOTAL WORK HOURS 389,678,825 13,764,563 28.3102

28,621 4,164 6.8734 11 SUNDAY PREMIUM (NA HOURS) 627,935 92,480 6.7899

75,700 33,639 2.2503 12 NIGHT DIFFERENTIAL (NA HOURS) 1,709,565 767,359 2.2278

13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,477 1,734 12.9625

25 2 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 38,673 2,774 13.9412

6,086 15 LEAVE WITHOUT PAY (NA HOURS) 122,392

194,912 6,192 31.4780 16 TERMINAL LEAVE 3,895,721 125,677 30.9978

3,060,907 104,747 29.2219 17 ANNUAL LEAVE 36,163,245 1,253,293 28.8545

1,988,141 67,860 29.2976 18 HOLIDAY LEAVE 17,756,106 623,530 28.4767

608,309 20,665 29.4366 19 SICK LEAVE 13,618,165 474,359 28.7085

2,761 104 26.5480 20 MILITARY LEAVE 123,293 4,410 27.9575

21 CONVENTION LEAVE

22,194 658 33.7294 22 OTHER LEAVE 433,988 14,839 29.2464

163 6 27.1666 23 CONTINUATION OF PAY LEAVE 44,037 1,588 27.7311

5,877,387 200,232 29.3528 24 TOTAL PAID ABSENCE 72,034,555 2,497,696 28.8404

22,575,755 776,670 29.0673 25 GROSS PAY & TOTAL PAID HOURS 464,112,030 16,262,259 28.5392

5,243,960 178,799 29.3287 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,815,072 2,002,500 28.8714

17,331,795 597,871 28.9891 27 BALANCE LINE 25 - LINE 26 406,296,958 14,259,759 28.4925

1,921,352 65,796 29.2016 28 ANNUAL LEAVE ACCRUED 38,293,162 1,337,388 28.6327

763,190 26,203 29.1260 29 HOLIDAY LEAVE ACCRUED 15,174,479 531,143 28.5694

20,016,337 689,870 29.0146 30 ACCRUED SALARY COST 459,764,599 16,128,290 28.5067

31 BENEFITS-USPS CONTRIBUTION

2,504,823 32 HEALTH BENEFITS 50,942,574

131,883 33 LIFE INSURANCE 2,671,493

3,113,714 34 RETIREMENT 63,145,863

475,188 35 THRIFT SAVINGS PLAN (TSP) 9,467,187

36 TSP FIDUCIARY INSURANCE

673,221 37 SOCIAL SECURITY 13,891,429

316,924 38 MEDICARE 6,634,367

7,215,753 39 PAYROLL BENEFITS SUBTOTAL 146,752,913

249 40 UNIFORM ALLOWANCE 3,730

7,216,002 41 TOTAL BENEFITS 146,756,643

36.0505 42 (%) BENEFITS/ACCRUED SALARY COST 31.9199

27,232,339 576,438 47.2424 43 COST OF SAL & BEN PER TOTAL WK HR 606,521,242 13,764,563 44.0639

117,891 44 LESS OVERTIME PREMIUM PAY 2,967,951

27,114,448 576,438 47.0379 45 STR SAL/BEN COST PER TOTAL WK HR 603,553,291 13,764,563 43.8483

Page 14: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 8

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

66,169,390 2,347,350 28.1889 01 STRAIGHT TIME HOURS 1,471,450,947 52,587,752 27.9808

9,736,322 329,242 29.5719 02 OVERTIME HOURS (INCLUDES LINE 46) 203,507,844 6,944,811 29.3035

143 8 17.8750 03 HOLIDAY WORK HOURS 4,221 169 24.9763

75,905,855 2,676,600 28.3590 04 WORK HOURS SUBTOTAL 1,674,963,012 59,532,732 28.1351

05 STEWARDS DUTY HOURS (NA)

59 1 59.0000 06 PENALTY OVERTIME (NA) 134

6,342,173 227,811 27.8396 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 130,249,412 4,729,516 27.5396

07 LIMITED DUTY HOURS (NA) 9,118 169 53.9526

5,099 166 30.7168 08 REHABILITATION WORK HOURS (NA) 211,071 7,331 28.7915

495,416 16,985 29.1678 09 TRAINING HOURS 10,132,749 350,834 28.8818

76,401,271 2,693,585 28.3641 10 TOTAL WORK HOURS 1,685,095,761 59,883,566 28.1395

362,430 50,079 7.2371 11 SUNDAY PREMIUM (NA HOURS) 7,617,320 1,068,577 7.1284

907,035 393,353 2.3059 12 NIGHT DIFFERENTIAL (NA HOURS) 20,014,708 8,782,427 2.2789

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,269 89 14.2584

14 OTHER PREMIUM PAY (NA HOURS) 1,802 142 12.6901

36,823 15 LEAVE WITHOUT PAY (NA HOURS) 697,540

835,056 23,966 34.8433 16 TERMINAL LEAVE 14,974,111 415,688 36.0224

8,621,694 283,595 30.4014 17 ANNUAL LEAVE 120,619,841 3,994,835 30.1939

6,924,599 228,946 30.2455 18 HOLIDAY LEAVE 61,677,443 2,080,789 29.6413

2,300,473 74,313 30.9565 19 SICK LEAVE 52,642,760 1,731,948 30.3951

37,097 1,280 28.9820 20 MILITARY LEAVE 1,124,885 41,155 27.3328

21 CONVENTION LEAVE 923 24 38.4583

156,001 4,992 31.2502 22 OTHER LEAVE 3,322,102 109,908 30.2262

5,416 200 27.0800 23 CONTINUATION OF PAY LEAVE 259,123 9,067 28.5786

18,880,336 617,292 30.5857 24 TOTAL PAID ABSENCE 254,621,188 8,383,414 30.3720

96,551,072 3,310,877 29.1617 25 GROSS PAY & TOTAL PAID HOURS 1,967,352,048 68,266,980 28.8185

16,381,349 536,507 30.5333 26 LESS TERM, ANN & HOL LEAVE TAKEN 197,271,395 6,491,312 30.3900

80,169,723 2,774,370 28.8965 27 BALANCE LINE 25 - LINE 26 1,770,080,653 61,775,668 28.6533

6,575,801 216,942 30.3113 28 ANNUAL LEAVE ACCRUED 131,549,384 4,398,172 29.9100

2,703,167 89,959 30.0488 29 HOLIDAY LEAVE ACCRUED 53,682,412 1,808,317 29.6863

89,448,691 3,081,271 29.0298 30 ACCRUED SALARY COST 1,955,312,449 67,982,157 28.7621

31 BENEFITS-USPS CONTRIBUTION

10,480,641 32 HEALTH BENEFITS 209,791,119

516,323 33 LIFE INSURANCE 10,330,073

11,397,840 34 RETIREMENT 229,307,796

2,186,826 35 THRIFT SAVINGS PLAN (TSP) 42,808,043

36 TSP FIDUCIARY INSURANCE

3,651,467 37 SOCIAL SECURITY 73,072,622

1,351,314 38 MEDICARE 27,739,485

29,584,411 39 PAYROLL BENEFITS SUBTOTAL 593,049,138

2,280 40 UNIFORM ALLOWANCE 22,421

29,586,691 41 TOTAL BENEFITS 593,071,559

33.0767 42 (%) BENEFITS/ACCRUED SALARY COST 30.3312

119,035,382 2,693,585 44.1921 43 COST OF SAL & BEN PER TOTAL WK HR 2,548,384,008 59,883,566 42.5556

1,130,261 44 LESS OVERTIME PREMIUM PAY 24,395,080

117,905,121 2,693,585 43.7725 45 STR SAL/BEN COST PER TOTAL WK HR 2,523,988,928 59,883,566 42.1482

Page 15: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 9

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

213,654 8,565 24.9450 01 STRAIGHT TIME HOURS 5,002,743 201,207 24.8636

8,979 239 37.5690 02 OVERTIME HOURS (INCLUDES LINE 46) 188,181 4,998 37.6512

808 32 25.2500 03 HOLIDAY WORK HOURS 8,874 346 25.6473

223,441 8,836 25.2875 04 WORK HOURS SUBTOTAL 5,199,798 206,551 25.1744

05 STEWARDS DUTY HOURS (NA) 5

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 722 32 22.5625

08 REHABILITATION WORK HOURS (NA) 892 40 22.3000

09 TRAINING HOURS 41,959 1,643 25.5380

223,441 8,836 25.2875 10 TOTAL WORK HOURS 5,241,757 208,194 25.1772

766 120 6.3833 11 SUNDAY PREMIUM (NA HOURS) 13,724 2,165 6.3390

4,604 2,472 1.8624 12 NIGHT DIFFERENTIAL (NA HOURS) 108,050 58,140 1.8584

13 CHRISTMAS DAY PREMIUM (NA HOURS) 461 36 12.8055

1,115 97 11.4948 14 OTHER PREMIUM PAY (NA HOURS) 26,219 2,165 12.1103

828 15 LEAVE WITHOUT PAY (NA HOURS) 12,285

4,305 184 23.3967 16 TERMINAL LEAVE 11,132 438 25.4155

38,097 1,513 25.1797 17 ANNUAL LEAVE 509,535 20,137 25.3034

29,754 1,192 24.9614 18 HOLIDAY LEAVE 280,823 11,272 24.9133

12,514 486 25.7489 19 SICK LEAVE 267,229 10,611 25.1841

20 MILITARY LEAVE 2,832 120 23.6000

21 CONVENTION LEAVE

63 3 21.0000 22 OTHER LEAVE 32,730 1,269 25.7919

23 CONTINUATION OF PAY LEAVE 6,689 284 23.5528

84,733 3,378 25.0837 24 TOTAL PAID ABSENCE 1,110,970 44,131 25.1743

314,659 12,214 25.7621 25 GROSS PAY & TOTAL PAID HOURS 6,501,181 252,325 25.7651

72,156 2,889 24.9761 26 LESS TERM, ANN & HOL LEAVE TAKEN 801,490 31,847 25.1668

242,503 9,325 26.0056 27 BALANCE LINE 25 - LINE 26 5,699,691 220,478 25.8515

24,302 964 25.2095 28 ANNUAL LEAVE ACCRUED 512,266 20,356 25.1653

11,482 460 24.9608 29 HOLIDAY LEAVE ACCRUED 240,172 9,647 24.8960

278,287 10,749 25.8895 30 ACCRUED SALARY COST 6,452,129 250,481 25.7589

31 BENEFITS-USPS CONTRIBUTION

33,355 32 HEALTH BENEFITS 695,738

1,832 33 LIFE INSURANCE 38,018

35,501 34 RETIREMENT 742,600

11,036 35 THRIFT SAVINGS PLAN (TSP) 215,758

36 TSP FIDUCIARY INSURANCE

16,898 37 SOCIAL SECURITY 348,796

4,432 38 MEDICARE 91,762

103,054 39 PAYROLL BENEFITS SUBTOTAL 2,132,672

2,642 40 UNIFORM ALLOWANCE 33,272

105,696 41 TOTAL BENEFITS 2,165,944

37.9809 42 (%) BENEFITS/ACCRUED SALARY COST 33.5694

383,983 8,836 43.4566 43 COST OF SAL & BEN PER TOTAL WK HR 8,618,073 208,194 41.3944

2,990 44 LESS OVERTIME PREMIUM PAY 62,664

380,993 8,836 43.1182 45 STR SAL/BEN COST PER TOTAL WK HR 8,555,409 208,194 41.0934

Page 16: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 10

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

7,649 319 23.9780 01 STRAIGHT TIME HOURS 155,534 6,477 24.0132

130 4 32.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,407 100 34.0700

03 HOLIDAY WORK HOURS

7,779 323 24.0835 04 WORK HOURS SUBTOTAL 158,941 6,577 24.1661

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 592 30 19.7333

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS 521 21 24.8095

7,779 323 24.0835 10 TOTAL WORK HOURS 159,462 6,598 24.1682

11 SUNDAY PREMIUM (NA HOURS) 1,026 171 6.0000

101 57 1.7719 12 NIGHT DIFFERENTIAL (NA HOURS) 1,772 985 1.7989

13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 1 11.0000

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 63

16 TERMINAL LEAVE 3,919 158 24.8037

17 ANNUAL LEAVE 9,834 407 24.1621

18 HOLIDAY LEAVE

185 8 23.1250 19 SICK LEAVE 5,924 243 24.3786

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 371 16 23.1875

23 CONTINUATION OF PAY LEAVE

185 8 23.1250 24 TOTAL PAID ABSENCE 20,048 824 24.3300

8,065 331 24.3655 25 GROSS PAY & TOTAL PAID HOURS 182,319 7,422 24.5646

26 LESS TERM, ANN & HOL LEAVE TAKEN 13,753 565 24.3415

8,065 331 24.3655 27 BALANCE LINE 25 - LINE 26 168,566 6,857 24.5830

416 18 23.1111 28 ANNUAL LEAVE ACCRUED 9,782 421 23.2351

29 HOLIDAY LEAVE ACCRUED

8,481 349 24.3008 30 ACCRUED SALARY COST 178,348 7,278 24.5050

31 BENEFITS-USPS CONTRIBUTION

1,809 32 HEALTH BENEFITS 35,126

57 33 LIFE INSURANCE 1,226

877 34 RETIREMENT 19,291

258 35 THRIFT SAVINGS PLAN (TSP) 5,132

36 TSP FIDUCIARY INSURANCE

475 37 SOCIAL SECURITY 10,732

111 38 MEDICARE 2,510

3,587 39 PAYROLL BENEFITS SUBTOTAL 74,017

144 40 UNIFORM ALLOWANCE 821

3,731 41 TOTAL BENEFITS 74,838

43.9924 42 (%) BENEFITS/ACCRUED SALARY COST 41.9617

12,212 323 37.8080 43 COST OF SAL & BEN PER TOTAL WK HR 253,186 6,598 38.3731

43 44 LESS OVERTIME PREMIUM PAY 1,135

12,169 323 37.6749 45 STR SAL/BEN COST PER TOTAL WK HR 252,051 6,598 38.2011

Page 17: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 11

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

221,303 8,884 24.9102 01 STRAIGHT TIME HOURS 5,158,277 207,684 24.8371

9,109 243 37.4855 02 OVERTIME HOURS (INCLUDES LINE 46) 191,588 5,098 37.5810

808 32 25.2500 03 HOLIDAY WORK HOURS 8,874 346 25.6473

231,220 9,159 25.2451 04 WORK HOURS SUBTOTAL 5,358,739 213,128 25.1432

05 STEWARDS DUTY HOURS (NA) 5

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,314 62 21.1935

08 REHABILITATION WORK HOURS (NA) 892 40 22.3000

09 TRAINING HOURS 42,480 1,664 25.5288

231,220 9,159 25.2451 10 TOTAL WORK HOURS 5,401,219 214,792 25.1462

766 120 6.3833 11 SUNDAY PREMIUM (NA HOURS) 14,750 2,336 6.3142

4,705 2,529 1.8604 12 NIGHT DIFFERENTIAL (NA HOURS) 109,822 59,125 1.8574

13 CHRISTMAS DAY PREMIUM (NA HOURS) 472 37 12.7567

1,115 97 11.4948 14 OTHER PREMIUM PAY (NA HOURS) 26,219 2,165 12.1103

828 15 LEAVE WITHOUT PAY (NA HOURS) 12,348

4,305 184 23.3967 16 TERMINAL LEAVE 15,051 596 25.2533

38,097 1,513 25.1797 17 ANNUAL LEAVE 519,369 20,544 25.2808

29,754 1,192 24.9614 18 HOLIDAY LEAVE 280,823 11,272 24.9133

12,699 494 25.7064 19 SICK LEAVE 273,153 10,854 25.1661

20 MILITARY LEAVE 2,832 120 23.6000

21 CONVENTION LEAVE

63 3 21.0000 22 OTHER LEAVE 33,101 1,285 25.7595

23 CONTINUATION OF PAY LEAVE 6,689 284 23.5528

84,918 3,386 25.0791 24 TOTAL PAID ABSENCE 1,131,018 44,955 25.1588

322,724 12,545 25.7253 25 GROSS PAY & TOTAL PAID HOURS 6,683,500 259,747 25.7308

72,156 2,889 24.9761 26 LESS TERM, ANN & HOL LEAVE TAKEN 815,243 32,412 25.1525

250,568 9,656 25.9494 27 BALANCE LINE 25 - LINE 26 5,868,257 227,335 25.8132

24,718 982 25.1710 28 ANNUAL LEAVE ACCRUED 522,048 20,777 25.1262

11,482 460 24.9608 29 HOLIDAY LEAVE ACCRUED 240,172 9,647 24.8960

286,768 11,098 25.8396 30 ACCRUED SALARY COST 6,630,477 257,759 25.7235

31 BENEFITS-USPS CONTRIBUTION

35,164 32 HEALTH BENEFITS 730,864

1,889 33 LIFE INSURANCE 39,244

36,378 34 RETIREMENT 761,891

11,294 35 THRIFT SAVINGS PLAN (TSP) 220,890

36 TSP FIDUCIARY INSURANCE

17,373 37 SOCIAL SECURITY 359,528

4,543 38 MEDICARE 94,272

106,641 39 PAYROLL BENEFITS SUBTOTAL 2,206,689

2,786 40 UNIFORM ALLOWANCE 34,093

109,427 41 TOTAL BENEFITS 2,240,782

38.1587 42 (%) BENEFITS/ACCRUED SALARY COST 33.7951

396,195 9,159 43.2574 43 COST OF SAL & BEN PER TOTAL WK HR 8,871,259 214,792 41.3016

3,033 44 LESS OVERTIME PREMIUM PAY 63,799

393,162 9,159 42.9263 45 STR SAL/BEN COST PER TOTAL WK HR 8,807,460 214,792 41.0045

Page 18: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 12

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

221,303 8,884 24.9102 01 STRAIGHT TIME HOURS 5,158,277 207,684 24.8371

9,109 243 37.4855 02 OVERTIME HOURS (INCLUDES LINE 46) 191,588 5,098 37.5810

808 32 25.2500 03 HOLIDAY WORK HOURS 8,874 346 25.6473

231,220 9,159 25.2451 04 WORK HOURS SUBTOTAL 5,358,739 213,128 25.1432

05 STEWARDS DUTY HOURS (NA) 5

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,314 62 21.1935

08 REHABILITATION WORK HOURS (NA) 892 40 22.3000

09 TRAINING HOURS 42,480 1,664 25.5288

231,220 9,159 25.2451 10 TOTAL WORK HOURS 5,401,219 214,792 25.1462

766 120 6.3833 11 SUNDAY PREMIUM (NA HOURS) 14,750 2,336 6.3142

4,705 2,529 1.8604 12 NIGHT DIFFERENTIAL (NA HOURS) 109,822 59,125 1.8574

13 CHRISTMAS DAY PREMIUM (NA HOURS) 472 37 12.7567

1,115 97 11.4948 14 OTHER PREMIUM PAY (NA HOURS) 26,219 2,165 12.1103

828 15 LEAVE WITHOUT PAY (NA HOURS) 12,348

4,305 184 23.3967 16 TERMINAL LEAVE 15,051 596 25.2533

38,097 1,513 25.1797 17 ANNUAL LEAVE 519,369 20,544 25.2808

29,754 1,192 24.9614 18 HOLIDAY LEAVE 280,823 11,272 24.9133

12,699 494 25.7064 19 SICK LEAVE 273,153 10,854 25.1661

20 MILITARY LEAVE 2,832 120 23.6000

21 CONVENTION LEAVE

63 3 21.0000 22 OTHER LEAVE 33,101 1,285 25.7595

23 CONTINUATION OF PAY LEAVE 6,689 284 23.5528

84,918 3,386 25.0791 24 TOTAL PAID ABSENCE 1,131,018 44,955 25.1588

322,724 12,545 25.7253 25 GROSS PAY & TOTAL PAID HOURS 6,683,500 259,747 25.7308

72,156 2,889 24.9761 26 LESS TERM, ANN & HOL LEAVE TAKEN 815,243 32,412 25.1525

250,568 9,656 25.9494 27 BALANCE LINE 25 - LINE 26 5,868,257 227,335 25.8132

24,718 982 25.1710 28 ANNUAL LEAVE ACCRUED 522,048 20,777 25.1262

11,482 460 24.9608 29 HOLIDAY LEAVE ACCRUED 240,172 9,647 24.8960

286,768 11,098 25.8396 30 ACCRUED SALARY COST 6,630,477 257,759 25.7235

31 BENEFITS-USPS CONTRIBUTION

35,164 32 HEALTH BENEFITS 730,864

1,889 33 LIFE INSURANCE 39,244

36,378 34 RETIREMENT 761,891

11,294 35 THRIFT SAVINGS PLAN (TSP) 220,890

36 TSP FIDUCIARY INSURANCE

17,373 37 SOCIAL SECURITY 359,528

4,543 38 MEDICARE 94,272

106,641 39 PAYROLL BENEFITS SUBTOTAL 2,206,689

2,786 40 UNIFORM ALLOWANCE 34,093

109,427 41 TOTAL BENEFITS 2,240,782

38.1587 42 (%) BENEFITS/ACCRUED SALARY COST 33.7951

396,195 9,159 43.2574 43 COST OF SAL & BEN PER TOTAL WK HR 8,871,259 214,792 41.3016

3,033 44 LESS OVERTIME PREMIUM PAY 63,799

393,162 9,159 42.9263 45 STR SAL/BEN COST PER TOTAL WK HR 8,807,460 214,792 41.0045

Page 19: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 13

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

207,590,983 9,142,615 22.7058 01 STRAIGHT TIME HOURS 4,735,525,519 211,831,278 22.3551

41,211,724 1,171,639 35.1744 02 OVERTIME HOURS (INCLUDES LINE 46) 996,991,548 28,860,809 34.5448

4,955,536 219,039 22.6239 03 HOLIDAY WORK HOURS 56,334,124 2,540,416 22.1751

253,758,243 10,533,293 24.0910 04 WORK HOURS SUBTOTAL 5,788,851,191 243,232,503 23.7996

46,037 05 STEWARDS DUTY HOURS (NA) 1,053,317

4,681,177 103,235 45.3448 06 PENALTY OVERTIME (NA) 104,909,116 2,351,467 44.6143

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 87- 3- 29.0000

23,763 983 24.1739 07 LIMITED DUTY HOURS (NA) 338,506 10,219 33.1251

57,625 2,705 21.3031 08 REHABILITATION WORK HOURS (NA) 1,074,742 54,362 19.7700

2,052,823 83,129 24.6944 09 TRAINING HOURS 46,099,219 1,898,657 24.2799

255,811,066 10,616,422 24.0957 10 TOTAL WORK HOURS 5,834,950,410 245,131,160 23.8033

4,271,793 758,666 5.6306 11 SUNDAY PREMIUM (NA HOURS) 88,738,746 16,009,472 5.5428

6,426,533 4,067,912 1.5798 12 NIGHT DIFFERENTIAL (NA HOURS) 146,501,004 92,815,856 1.5784

13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,559,916 231,151 11.0746

214,216 18,983 11.2846 14 OTHER PREMIUM PAY (NA HOURS) 6,237,112 561,839 11.1012

702,645 15 LEAVE WITHOUT PAY (NA HOURS) 13,514,474

1,550,524 67,806 22.8670 16 TERMINAL LEAVE 17,105,626 723,363 23.6473

42,462,081 1,871,274 22.6915 17 ANNUAL LEAVE 534,253,983 23,963,338 22.2946

28,161,674 1,243,016 22.6559 18 HOLIDAY LEAVE 251,993,627 11,352,214 22.1977

11,349,307 501,033 22.6518 19 SICK LEAVE 273,203,645 12,278,826 22.2499

45,175 2,007 22.5087 20 MILITARY LEAVE 1,856,793 84,129 22.0707

21 CONVENTION LEAVE

292,239 12,898 22.6576 22 OTHER LEAVE 8,666,523 389,644 22.2421

137,598 6,100 22.5570 23 CONTINUATION OF PAY LEAVE 3,824,637 172,447 22.1786

83,998,598 3,704,134 22.6769 24 TOTAL PAID ABSENCE 1,090,904,834 48,963,961 22.2797

350,722,206 14,320,556 24.4908 25 GROSS PAY & TOTAL PAID HOURS 7,169,892,022 294,095,121 24.3795

72,174,279 3,182,096 22.6813 26 LESS TERM, ANN & HOL LEAVE TAKEN 803,353,236 36,038,915 22.2912

278,547,927 11,138,460 25.0077 27 BALANCE LINE 25 - LINE 26 6,366,538,786 258,056,206 24.6711

27,583,538 1,216,790 22.6691 28 ANNUAL LEAVE ACCRUED 557,144,800 24,970,739 22.3119

11,328,353 500,682 22.6258 29 HOLIDAY LEAVE ACCRUED 227,239,387 10,200,813 22.2765

317,459,818 12,855,932 24.6936 30 ACCRUED SALARY COST 7,150,922,973 293,227,758 24.3869

31 BENEFITS-USPS CONTRIBUTION

43,596,949 32 HEALTH BENEFITS 880,834,204

1,846,815 33 LIFE INSURANCE 36,750,911

38,862,719 34 RETIREMENT 780,442,595

8,073,043 35 THRIFT SAVINGS PLAN (TSP) 160,149,210

36 TSP FIDUCIARY INSURANCE

14,009,883 37 SOCIAL SECURITY 285,342,539

4,929,553 38 MEDICARE 101,118,946

111,318,962 39 PAYROLL BENEFITS SUBTOTAL 2,244,638,405

515,841 40 UNIFORM ALLOWANCE 4,684,447

111,834,803 41 TOTAL BENEFITS 2,249,322,852

35.2280 42 (%) BENEFITS/ACCRUED SALARY COST 31.4550

429,294,621 10,616,422 40.4368 43 COST OF SAL & BEN PER TOTAL WK HR 9,400,245,825 245,131,160 38.3478

14,505,261 44 LESS OVERTIME PREMIUM PAY 349,518,037

414,789,360 10,616,422 39.0705 45 STR SAL/BEN COST PER TOTAL WK HR 9,050,727,788 245,131,160 36.9219

Page 20: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 14

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,927,374 130,790 22.3822 01 STRAIGHT TIME HOURS 68,350,079 3,101,638 22.0367

97,621 2,863 34.0974 02 OVERTIME HOURS (INCLUDES LINE 46) 2,421,099 72,294 33.4896

25,311 1,142 22.1637 03 HOLIDAY WORK HOURS 396,528 18,182 21.8088

3,050,306 134,795 22.6292 04 WORK HOURS SUBTOTAL 71,167,706 3,192,114 22.2948

125 05 STEWARDS DUTY HOURS (NA) 2,629

7,822 176 44.4431 06 PENALTY OVERTIME (NA) 159,856 3,662 43.6526

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 12,216 451 27.0864

1,261 55 22.9272 08 REHABILITATION WORK HOURS (NA) 59,053 2,678 22.0511

20,801 917 22.6837 09 TRAINING HOURS 559,431 24,506 22.8283

3,071,107 135,712 22.6295 10 TOTAL WORK HOURS 71,727,137 3,216,620 22.2989

16,634 3,004 5.5372 11 SUNDAY PREMIUM (NA HOURS) 401,528 73,596 5.4558

47,043 30,187 1.5583 12 NIGHT DIFFERENTIAL (NA HOURS) 1,141,022 732,815 1.5570

13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,235 1,583 10.8875

14 OTHER PREMIUM PAY (NA HOURS) 11,162 1,040 10.7326

9,077 15 LEAVE WITHOUT PAY (NA HOURS) 182,297

521 23 22.6521 16 TERMINAL LEAVE 137,496 5,894 23.3281

530,501 23,563 22.5141 17 ANNUAL LEAVE 6,798,255 308,169 22.0601

336,704 15,041 22.3857 18 HOLIDAY LEAVE 3,253,826 148,460 21.9171

141,067 6,274 22.4843 19 SICK LEAVE 3,491,982 158,661 22.0090

408 18 22.6666 20 MILITARY LEAVE 14,546 673 21.6136

21 CONVENTION LEAVE

4,583 200 22.9150 22 OTHER LEAVE 131,301 5,982 21.9493

2,662 118 22.5593 23 CONTINUATION OF PAY LEAVE 42,410 1,918 22.1115

1,016,446 45,237 22.4693 24 TOTAL PAID ABSENCE 13,869,816 629,757 22.0240

4,151,230 180,949 22.9414 25 GROSS PAY & TOTAL PAID HOURS 87,167,900 3,846,377 22.6623

867,726 38,627 22.4642 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,189,577 462,523 22.0304

3,283,504 142,322 23.0709 27 BALANCE LINE 25 - LINE 26 76,978,323 3,383,854 22.7487

362,249 16,148 22.4330 28 ANNUAL LEAVE ACCRUED 7,541,824 342,211 22.0385

133,608 5,970 22.3798 29 HOLIDAY LEAVE ACCRUED 2,782,985 126,395 22.0181

3,779,361 164,440 22.9832 30 ACCRUED SALARY COST 87,303,132 3,852,460 22.6616

31 BENEFITS-USPS CONTRIBUTION

690,307 32 HEALTH BENEFITS 14,557,851

23,791 33 LIFE INSURANCE 494,143

475,732 34 RETIREMENT 9,937,921

140,149 35 THRIFT SAVINGS PLAN (TSP) 2,914,700

36 TSP FIDUCIARY INSURANCE

217,744 37 SOCIAL SECURITY 4,561,023

57,859 38 MEDICARE 1,218,797

1,605,582 39 PAYROLL BENEFITS SUBTOTAL 33,684,435

8,122 40 UNIFORM ALLOWANCE 91,596

1,613,704 41 TOTAL BENEFITS 33,776,031

42.6977 42 (%) BENEFITS/ACCRUED SALARY COST 38.6882

5,393,065 135,712 39.7390 43 COST OF SAL & BEN PER TOTAL WK HR 121,079,163 3,216,620 37.6417

33,814 44 LESS OVERTIME PREMIUM PAY 832,922

5,359,251 135,712 39.4898 45 STR SAL/BEN COST PER TOTAL WK HR 120,246,241 3,216,620 37.3827

Page 21: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 15

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

49,778,864 2,391,375 20.8160 01 STRAIGHT TIME HOURS 1,039,194,177 50,510,074 20.5739

8,403,041 273,693 30.7024 02 OVERTIME HOURS (INCLUDES LINE 46) 207,666,642 6,902,934 30.0838

03 HOLIDAY WORK HOURS 122- 11- 11.0909

58,181,905 2,665,068 21.8313 04 WORK HOURS SUBTOTAL 1,246,860,697 57,412,997 21.7173

1,337 05 STEWARDS DUTY HOURS (NA) 26,185

574,781 14,496 39.6510 06 PENALTY OVERTIME (NA) 12,863,668 333,799 38.5371

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 247 9 27.4444

826 35 23.6000 07 LIMITED DUTY HOURS (NA) 899,953- 38,676- 23.2690

10,236 456 22.4473 08 REHABILITATION WORK HOURS (NA) 12,724- 677 18.7946-

1,084,242 50,815 21.3370 09 TRAINING HOURS 22,173,530 1,046,634 21.1855

59,266,147 2,715,883 21.8220 10 TOTAL WORK HOURS 1,269,034,227 58,459,631 21.7078

714,226 149,281 4.7844 11 SUNDAY PREMIUM (NA HOURS) 14,305,862 3,026,929 4.7261

889,414 654,937 1.3580 12 NIGHT DIFFERENTIAL (NA HOURS) 18,538,758 13,573,705 1.3657

13 CHRISTMAS DAY PREMIUM (NA HOURS) 256,956 26,025 9.8734

14 OTHER PREMIUM PAY (NA HOURS) 48,573 4,747 10.2323

47,625 15 LEAVE WITHOUT PAY (NA HOURS) 953,128

208,448 9,046 23.0431 16 TERMINAL LEAVE 2,892,129 127,973 22.5995

5,775,423 262,751 21.9805 17 ANNUAL LEAVE 77,106,428 3,573,523 21.5771

18 HOLIDAY LEAVE 1,743- 94- 18.5425

1,668,378 76,751 21.7375 19 SICK LEAVE 36,756,062 1,718,451 21.3890

8,997 420 21.4214 20 MILITARY LEAVE 240,833 11,375 21.1721

21 CONVENTION LEAVE

51,163 2,354 21.7344 22 OTHER LEAVE 1,135,782 54,732 20.7516

22,856 1,093 20.9112 23 CONTINUATION OF PAY LEAVE 545,042 26,600 20.4903

7,735,265 352,415 21.9493 24 TOTAL PAID ABSENCE 118,674,533 5,512,560 21.5280

68,605,052 3,068,298 22.3593 25 GROSS PAY & TOTAL PAID HOURS 1,420,858,909 63,972,191 22.2105

5,983,871 271,797 22.0159 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,996,814 3,701,402 21.6125

62,621,181 2,796,501 22.3926 27 BALANCE LINE 25 - LINE 26 1,340,862,095 60,270,789 22.2472

4,610,540 222,858 20.6882 28 ANNUAL LEAVE ACCRUED 92,702,830 4,546,843 20.3883

29 HOLIDAY LEAVE ACCRUED

67,231,721 3,019,359 22.2668 30 ACCRUED SALARY COST 1,433,564,925 64,817,632 22.1168

31 BENEFITS-USPS CONTRIBUTION

8,957,492 32 HEALTH BENEFITS 182,142,854

378,218 33 LIFE INSURANCE 7,466,557

6,612,869 34 RETIREMENT 133,063,536

2,010,246 35 THRIFT SAVINGS PLAN (TSP) 38,426,174

36 TSP FIDUCIARY INSURANCE

3,920,217 37 SOCIAL SECURITY 81,170,735

964,134 38 MEDICARE 20,013,196

22,843,176 39 PAYROLL BENEFITS SUBTOTAL 462,283,052

192,833 40 UNIFORM ALLOWANCE 1,728,771

23,036,009 41 TOTAL BENEFITS 464,011,823

34.2636 42 (%) BENEFITS/ACCRUED SALARY COST 32.3676

90,267,730 2,715,883 33.2369 43 COST OF SAL & BEN PER TOTAL WK HR 1,897,576,748 58,459,631 32.4596

2,894,201 44 LESS OVERTIME PREMIUM PAY 71,301,142

87,373,529 2,715,883 32.1713 45 STR SAL/BEN COST PER TOTAL WK HR 1,826,275,606 58,459,631 31.2399

Page 22: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 16

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,885,523 228,388 12.6343 01 STRAIGHT TIME HOURS 86,248,494 6,834,143 12.6202

5,693 303 18.7887 02 OVERTIME HOURS (INCLUDES LINE 46) 5,742,903 305,023 18.8277

03 HOLIDAY WORK HOURS

2,891,216 228,691 12.6424 04 WORK HOURS SUBTOTAL 91,991,397 7,139,166 12.8854

33 05 STEWARDS DUTY HOURS (NA) 609

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

119,082 8,897 13.3845 09 TRAINING HOURS 3,984,699 301,193 13.2297

3,010,298 237,588 12.6702 10 TOTAL WORK HOURS 95,976,096 7,440,359 12.8993

11 SUNDAY PREMIUM (NA HOURS)

140,343 137,234 1.0226 12 NIGHT DIFFERENTIAL (NA HOURS) 4,533,136 4,392,147 1.0321

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 323 49 6.5918

5,816 15 LEAVE WITHOUT PAY (NA HOURS) 143,195

42,015 3,327 12.6284 16 TERMINAL LEAVE 2,024,997 157,804 12.8323

111,761 8,792 12.7116 17 ANNUAL LEAVE 2,867,162 227,403 12.6082

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

1,831 145 12.6275 22 OTHER LEAVE 7,555 597 12.6549

22 2 11.0000 23 CONTINUATION OF PAY LEAVE 13,335 1,012 13.1768

155,629 12,266 12.6878 24 TOTAL PAID ABSENCE 4,913,049 386,816 12.7012

3,306,270 249,854 13.2328 25 GROSS PAY & TOTAL PAID HOURS 105,422,604 7,827,175 13.4687

153,776 12,119 12.6888 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,892,159 385,207 12.7000

3,152,494 237,735 13.2605 27 BALANCE LINE 25 - LINE 26 100,530,445 7,441,968 13.5085

144,379 11,891 12.1418 28 ANNUAL LEAVE ACCRUED 4,267,249 352,280 12.1132

29 HOLIDAY LEAVE ACCRUED

3,296,873 249,626 13.2072 30 ACCRUED SALARY COST 104,797,694 7,794,248 13.4455

31 BENEFITS-USPS CONTRIBUTION

111- 32 HEALTH BENEFITS 12,647-

5- 33 LIFE INSURANCE 452-

92- 34 RETIREMENT 12,806-

22- 35 THRIFT SAVINGS PLAN (TSP) 2,847-

36 TSP FIDUCIARY INSURANCE

204,759 37 SOCIAL SECURITY 6,525,452

47,883 38 MEDICARE 1,525,789

252,412 39 PAYROLL BENEFITS SUBTOTAL 8,022,489

40 UNIFORM ALLOWANCE

252,412 41 TOTAL BENEFITS 8,022,489

7.6561 42 (%) BENEFITS/ACCRUED SALARY COST 7.6552

3,549,285 237,588 14.9388 43 COST OF SAL & BEN PER TOTAL WK HR 112,820,183 7,440,359 15.1632

1,896 44 LESS OVERTIME PREMIUM PAY 1,912,387

3,547,389 237,588 14.9308 45 STR SAL/BEN COST PER TOTAL WK HR 110,907,796 7,440,359 14.9062

Page 23: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 17

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

263,182,744 11,893,168 22.1289 01 STRAIGHT TIME HOURS 5,929,318,269 272,277,133 21.7767

49,718,079 1,448,498 34.3238 02 OVERTIME HOURS (INCLUDES LINE 46) 1,212,822,192 36,141,060 33.5580

4,980,847 220,181 22.6216 03 HOLIDAY WORK HOURS 56,730,530 2,558,587 22.1726

317,881,670 13,561,847 23.4394 04 WORK HOURS SUBTOTAL 7,198,870,991 310,976,780 23.1492

47,532 05 STEWARDS DUTY HOURS (NA) 1,082,740

5,263,780 117,907 44.6434 06 PENALTY OVERTIME (NA) 117,932,640 2,688,928 43.8586

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 160 6 26.6666

24,589 1,018 24.1542 07 LIMITED DUTY HOURS (NA) 549,231- 28,006- 19.6111

69,122 3,216 21.4931 08 REHABILITATION WORK HOURS (NA) 1,121,071 57,717 19.4235

3,276,948 143,758 22.7948 09 TRAINING HOURS 72,816,879 3,270,990 22.2614

321,158,618 13,705,605 23.4326 10 TOTAL WORK HOURS 7,271,687,870 314,247,770 23.1399

5,002,653 910,951 5.4916 11 SUNDAY PREMIUM (NA HOURS) 103,446,136 19,109,997 5.4131

7,503,333 4,890,270 1.5343 12 NIGHT DIFFERENTIAL (NA HOURS) 170,713,920 111,514,523 1.5308

13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,834,107 258,759 10.9526

214,216 18,983 11.2846 14 OTHER PREMIUM PAY (NA HOURS) 6,297,170 567,675 11.0929

765,163 15 LEAVE WITHOUT PAY (NA HOURS) 14,793,094

1,801,508 80,202 22.4621 16 TERMINAL LEAVE 22,160,248 1,015,034 21.8320

48,879,766 2,166,380 22.5628 17 ANNUAL LEAVE 621,025,828 28,072,433 22.1222

28,498,378 1,258,057 22.6526 18 HOLIDAY LEAVE 255,245,710 11,500,580 22.1941

13,158,752 584,058 22.5298 19 SICK LEAVE 313,451,689 14,155,938 22.1427

54,580 2,445 22.3231 20 MILITARY LEAVE 2,112,172 96,177 21.9613

21 CONVENTION LEAVE

349,816 15,597 22.4284 22 OTHER LEAVE 9,941,161 450,955 22.0446

163,138 7,313 22.3079 23 CONTINUATION OF PAY LEAVE 4,425,424 201,977 21.9105

92,905,938 4,114,052 22.5825 24 TOTAL PAID ABSENCE 1,228,362,232 55,493,094 22.1354

426,784,758 17,819,657 23.9502 25 GROSS PAY & TOTAL PAID HOURS 8,783,341,435 369,740,864 23.7553

79,179,652 3,504,639 22.5928 26 LESS TERM, ANN & HOL LEAVE TAKEN 898,431,786 40,588,047 22.1353

347,605,106 14,315,018 24.2825 27 BALANCE LINE 25 - LINE 26 7,884,909,649 329,152,817 23.9551

32,700,706 1,467,687 22.2804 28 ANNUAL LEAVE ACCRUED 661,656,703 30,212,073 21.9004

11,461,961 506,652 22.6229 29 HOLIDAY LEAVE ACCRUED 230,022,372 10,327,208 22.2734

391,767,773 16,289,357 24.0505 30 ACCRUED SALARY COST 8,776,588,724 369,692,098 23.7402

31 BENEFITS-USPS CONTRIBUTION

53,244,637 32 HEALTH BENEFITS 1,077,522,262

2,248,819 33 LIFE INSURANCE 44,711,159

45,951,228 34 RETIREMENT 923,431,246

10,223,416 35 THRIFT SAVINGS PLAN (TSP) 201,487,237

36 TSP FIDUCIARY INSURANCE

18,352,603 37 SOCIAL SECURITY 377,599,749

5,999,429 38 MEDICARE 123,876,728

136,020,132 39 PAYROLL BENEFITS SUBTOTAL 2,748,628,381

716,796 40 UNIFORM ALLOWANCE 6,504,814

136,736,928 41 TOTAL BENEFITS 2,755,133,195

34.9025 42 (%) BENEFITS/ACCRUED SALARY COST 31.3918

528,504,701 13,705,605 38.5612 43 COST OF SAL & BEN PER TOTAL WK HR 11,531,721,919 314,247,770 36.6962

17,435,172 44 LESS OVERTIME PREMIUM PAY 423,564,488

511,069,529 13,705,605 37.2890 45 STR SAL/BEN COST PER TOTAL WK HR 11,108,157,431 314,247,770 35.3484

Page 24: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 18

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

6,649,510 600,290 11.0771 01 STRAIGHT TIME HOURS 171,185,910 15,442,848 11.0851

1,278,770 77,631 16.4724 02 OVERTIME HOURS (INCLUDES LINE 46) 43,713,364 2,617,675 16.6993

03 HOLIDAY WORK HOURS 106 8 13.2500

7,928,280 677,921 11.6949 04 WORK HOURS SUBTOTAL 214,899,380 18,060,531 11.8988

05 STEWARDS DUTY HOURS (NA) 9

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,030- 2 515.0000-

08 REHABILITATION WORK HOURS (NA) 1,933- 82- 23.5731

466,838 39,715 11.7547 09 TRAINING HOURS 4,917,007 419,130 11.7314

8,395,118 717,636 11.6982 10 TOTAL WORK HOURS 219,816,387 18,479,661 11.8950

11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000

330,040 379,053 .8706 12 NIGHT DIFFERENTIAL (NA HOURS) 8,600,058 9,846,556 .8734

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 142 24 5.9166

40 15 LEAVE WITHOUT PAY (NA HOURS) 2,066

16 TERMINAL LEAVE 1,111 2 555.5000

17 ANNUAL LEAVE 169,663 12,888 13.1644

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

76 8 9.5000 22 OTHER LEAVE 2,104 177 11.8870

349 28 12.4642 23 CONTINUATION OF PAY LEAVE 33,615 3,152 10.6646

425 36 11.8055 24 TOTAL PAID ABSENCE 206,493 16,219 12.7315

8,725,583 717,672 12.1581 25 GROSS PAY & TOTAL PAID HOURS 228,623,094 18,495,880 12.3607

26 LESS TERM, ANN & HOL LEAVE TAKEN 170,774 12,890 13.2485

8,725,583 717,672 12.1581 27 BALANCE LINE 25 - LINE 26 228,452,320 18,482,990 12.3601

28 ANNUAL LEAVE ACCRUED 131 8 16.3750

29 HOLIDAY LEAVE ACCRUED

8,725,583 717,672 12.1581 30 ACCRUED SALARY COST 228,452,451 18,482,998 12.3601

31 BENEFITS-USPS CONTRIBUTION

142 32 HEALTH BENEFITS 956

6 33 LIFE INSURANCE 34

121 34 RETIREMENT 674

33 35 THRIFT SAVINGS PLAN (TSP) 194

36 TSP FIDUCIARY INSURANCE

538,374 37 SOCIAL SECURITY 14,118,203

125,910 38 MEDICARE 3,301,878

664,586 39 PAYROLL BENEFITS SUBTOTAL 17,421,939

40 UNIFORM ALLOWANCE

664,586 41 TOTAL BENEFITS 17,421,939

7.6165 42 (%) BENEFITS/ACCRUED SALARY COST 7.6260

9,390,169 717,636 13.0848 43 COST OF SAL & BEN PER TOTAL WK HR 245,874,390 18,479,661 13.3051

425,830 44 LESS OVERTIME PREMIUM PAY 14,556,550

8,964,339 717,636 12.4914 45 STR SAL/BEN COST PER TOTAL WK HR 231,317,840 18,479,661 12.5174

Page 25: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 19

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

5,402 247 21.8704 01 STRAIGHT TIME HOURS 40,880- 1,067- 38.3130

127 8 15.8750 02 OVERTIME HOURS (INCLUDES LINE 46) 21,690 658 32.9635

03 HOLIDAY WORK HOURS

5,529 255 21.6823 04 WORK HOURS SUBTOTAL 19,190- 409- 46.9193

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 2,957- 144- 20.5347

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS 2,371 100 23.7100

5,529 255 21.6823 10 TOTAL WORK HOURS 16,819- 309- 54.4304

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) 122

16 TERMINAL LEAVE 417 17 24.5294

1,046 41 25.5121 17 ANNUAL LEAVE 10,915 440 24.8068

386 16 24.1250 18 HOLIDAY LEAVE 4,869 200 24.3450

23 1 23.0000 19 SICK LEAVE 12,358 512 24.1367

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 91 4 22.7500

23 CONTINUATION OF PAY LEAVE

1,455 58 25.0862 24 TOTAL PAID ABSENCE 28,650 1,173 24.4245

6,984 313 22.3130 25 GROSS PAY & TOTAL PAID HOURS 11,831 864 13.6932

1,432 57 25.1228 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,201 657 24.6590

5,552 256 21.6875 27 BALANCE LINE 25 - LINE 26 4,370- 207 21.1111-

341 14 24.3571 28 ANNUAL LEAVE ACCRUED 9,091 372 24.4381

149 6 24.8333 29 HOLIDAY LEAVE ACCRUED 3,822 158 24.1898

6,042 276 21.8913 30 ACCRUED SALARY COST 8,543 737 11.5915

31 BENEFITS-USPS CONTRIBUTION

1,134 32 HEALTH BENEFITS 1,652-

40 33 LIFE INSURANCE 234-

770 34 RETIREMENT 6,054-

209 35 THRIFT SAVINGS PLAN (TSP) 1,229-

36 TSP FIDUCIARY INSURANCE

394 37 SOCIAL SECURITY 2,529

98 38 MEDICARE 82

2,645 39 PAYROLL BENEFITS SUBTOTAL 6,558-

40 UNIFORM ALLOWANCE

2,645 41 TOTAL BENEFITS 6,558-

43.7768 42 (%) BENEFITS/ACCRUED SALARY COST 76.7646-

8,687 255 34.0666 43 COST OF SAL & BEN PER TOTAL WK HR 1,985 309- 6.4239-

42 44 LESS OVERTIME PREMIUM PAY 7,223

8,645 255 33.9019 45 STR SAL/BEN COST PER TOTAL WK HR 5,238- 309- 16.9514

Page 26: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 20

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

01 STRAIGHT TIME HOURS

02 OVERTIME HOURS (INCLUDES LINE 46)

03 HOLIDAY WORK HOURS

04 WORK HOURS SUBTOTAL

************** NO DETAIL FOUND FOR THIS PAGE **************

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

10 TOTAL WORK HOURS

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE

17 ANNUAL LEAVE

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE

25 GROSS PAY & TOTAL PAID HOURS

26 LESS TERM, ANN & HOL LEAVE TAKEN

27 BALANCE LINE 25 - LINE 26

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

30 ACCRUED SALARY COST

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY

38 MEDICARE

39 PAYROLL BENEFITS SUBTOTAL

40 UNIFORM ALLOWANCE

41 TOTAL BENEFITS

42 (%) BENEFITS/ACCRUED SALARY COST

43 COST OF SAL & BEN PER TOTAL WK HR

44 LESS OVERTIME PREMIUM PAY

45 STR SAL/BEN COST PER TOTAL WK HR

Page 27: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 21

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

106,204 5,423 19.5839 01 STRAIGHT TIME HOURS 2,287,949 120,409 19.0014

2,481 86 28.8488 02 OVERTIME HOURS (INCLUDES LINE 46) 76,324 2,926 26.0847

03 HOLIDAY WORK HOURS

108,685 5,509 19.7286 04 WORK HOURS SUBTOTAL 2,364,273 123,335 19.1695

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 173 4 43.2500

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

2,227 115 19.3652 09 TRAINING HOURS 50,959 2,555 19.9448

110,912 5,624 19.7211 10 TOTAL WORK HOURS 2,415,232 125,890 19.1852

102 18 5.6666 11 SUNDAY PREMIUM (NA HOURS) 2,569 484 5.3078

212 133 1.5939 12 NIGHT DIFFERENTIAL (NA HOURS) 5,119 3,221 1.5892

13 CHRISTMAS DAY PREMIUM (NA HOURS) 144 14 10.2857

14 OTHER PREMIUM PAY (NA HOURS)

28 15 LEAVE WITHOUT PAY (NA HOURS) 1,303

16 TERMINAL LEAVE 62,765 2,810 22.3362

13,753 607 22.6573 17 ANNUAL LEAVE 291,455 13,354 21.8252

18 HOLIDAY LEAVE

6,418 275 23.3381 19 SICK LEAVE 111,383 5,059 22.0168

20 MILITARY LEAVE

21 CONVENTION LEAVE

66 4 16.5000 22 OTHER LEAVE 1,445 63 22.9365

23 CONTINUATION OF PAY LEAVE 320 15 21.3333

20,237 886 22.8408 24 TOTAL PAID ABSENCE 467,368 21,301 21.9411

131,463 6,510 20.1940 25 GROSS PAY & TOTAL PAID HOURS 2,890,432 147,191 19.6372

13,753 607 22.6573 26 LESS TERM, ANN & HOL LEAVE TAKEN 354,220 16,164 21.9141

117,710 5,903 19.9407 27 BALANCE LINE 25 - LINE 26 2,536,212 131,027 19.3564

15,922 762 20.8950 28 ANNUAL LEAVE ACCRUED 313,679 15,301 20.5005

29 HOLIDAY LEAVE ACCRUED

133,632 6,665 20.0498 30 ACCRUED SALARY COST 2,849,891 146,328 19.4760

31 BENEFITS-USPS CONTRIBUTION

23,473 32 HEALTH BENEFITS 489,635

1,028 33 LIFE INSURANCE 19,675

12,999 34 RETIREMENT 257,362

3,290 35 THRIFT SAVINGS PLAN (TSP) 61,859

36 TSP FIDUCIARY INSURANCE

6,643 37 SOCIAL SECURITY 138,470

1,796 38 MEDICARE 38,995

49,229 39 PAYROLL BENEFITS SUBTOTAL 1,005,996

40 UNIFORM ALLOWANCE 293

49,229 41 TOTAL BENEFITS 1,006,289

36.8392 42 (%) BENEFITS/ACCRUED SALARY COST 35.3097

182,861 5,624 32.5144 43 COST OF SAL & BEN PER TOTAL WK HR 3,856,180 125,890 30.6313

826 44 LESS OVERTIME PREMIUM PAY 25,445

182,035 5,624 32.3675 45 STR SAL/BEN COST PER TOTAL WK HR 3,830,735 125,890 30.4292

Page 28: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 22

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

543 33 16.4545 01 STRAIGHT TIME HOURS 1,836 115 15.9652

02 OVERTIME HOURS (INCLUDES LINE 46) 96- 3- 32.0000

03 HOLIDAY WORK HOURS

543 33 16.4545 04 WORK HOURS SUBTOTAL 1,740 112 15.5357

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

543 33 16.4545 10 TOTAL WORK HOURS 1,740 112 15.5357

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) 180

16 TERMINAL LEAVE 40 3 13.3333

17 ANNUAL LEAVE 66 5 13.2000

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE 106 8 13.2500

543 33 16.4545 25 GROSS PAY & TOTAL PAID HOURS 1,846 120 15.3833

26 LESS TERM, ANN & HOL LEAVE TAKEN 106 8 13.2500

543 33 16.4545 27 BALANCE LINE 25 - LINE 26 1,740 112 15.5357

28 ANNUAL LEAVE ACCRUED 51 4 12.7500

29 HOLIDAY LEAVE ACCRUED

543 33 16.4545 30 ACCRUED SALARY COST 1,791 116 15.4396

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 12

33 LIFE INSURANCE

34 RETIREMENT 8

35 THRIFT SAVINGS PLAN (TSP) 2

36 TSP FIDUCIARY INSURANCE

34 37 SOCIAL SECURITY 119

8 38 MEDICARE 28

42 39 PAYROLL BENEFITS SUBTOTAL 169

40 UNIFORM ALLOWANCE

42 41 TOTAL BENEFITS 169

7.7348 42 (%) BENEFITS/ACCRUED SALARY COST 9.4360

585 33 17.7272 43 COST OF SAL & BEN PER TOTAL WK HR 1,960 112 17.5000

44 LESS OVERTIME PREMIUM PAY 32-

585 33 17.7272 45 STR SAL/BEN COST PER TOTAL WK HR 1,992 112 17.7857

Page 29: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 23

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

112,149 5,703 19.6649 01 STRAIGHT TIME HOURS 2,248,905 119,457 18.8260

2,608 94 27.7446 02 OVERTIME HOURS (INCLUDES LINE 46) 97,918 3,581 27.3437

03 HOLIDAY WORK HOURS

114,757 5,797 19.7959 04 WORK HOURS SUBTOTAL 2,346,823 123,038 19.0739

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 173 4 43.2500

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 2,957- 144- 20.5347

08 REHABILITATION WORK HOURS (NA)

2,227 115 19.3652 09 TRAINING HOURS 53,330 2,655 20.0866

116,984 5,912 19.7875 10 TOTAL WORK HOURS 2,400,153 125,693 19.0953

102 18 5.6666 11 SUNDAY PREMIUM (NA HOURS) 2,569 484 5.3078

212 133 1.5939 12 NIGHT DIFFERENTIAL (NA HOURS) 5,119 3,221 1.5892

13 CHRISTMAS DAY PREMIUM (NA HOURS) 144 14 10.2857

14 OTHER PREMIUM PAY (NA HOURS)

28 15 LEAVE WITHOUT PAY (NA HOURS) 1,605

16 TERMINAL LEAVE 63,222 2,830 22.3399

14,799 648 22.8379 17 ANNUAL LEAVE 302,436 13,799 21.9172

386 16 24.1250 18 HOLIDAY LEAVE 4,869 200 24.3450

6,441 276 23.3369 19 SICK LEAVE 123,741 5,571 22.2116

20 MILITARY LEAVE

21 CONVENTION LEAVE

66 4 16.5000 22 OTHER LEAVE 1,536 67 22.9253

23 CONTINUATION OF PAY LEAVE 320 15 21.3333

21,692 944 22.9788 24 TOTAL PAID ABSENCE 496,124 22,482 22.0676

138,990 6,856 20.2727 25 GROSS PAY & TOTAL PAID HOURS 2,904,109 148,175 19.5991

15,185 664 22.8689 26 LESS TERM, ANN & HOL LEAVE TAKEN 370,527 16,829 22.0171

123,805 6,192 19.9943 27 BALANCE LINE 25 - LINE 26 2,533,582 131,346 19.2893

16,263 776 20.9574 28 ANNUAL LEAVE ACCRUED 322,821 15,677 20.5920

149 6 24.8333 29 HOLIDAY LEAVE ACCRUED 3,822 158 24.1898

140,217 6,974 20.1056 30 ACCRUED SALARY COST 2,860,225 147,181 19.4333

31 BENEFITS-USPS CONTRIBUTION

24,607 32 HEALTH BENEFITS 487,995

1,068 33 LIFE INSURANCE 19,441

13,769 34 RETIREMENT 251,316

3,499 35 THRIFT SAVINGS PLAN (TSP) 60,632

36 TSP FIDUCIARY INSURANCE

7,071 37 SOCIAL SECURITY 141,118

1,902 38 MEDICARE 39,105

51,916 39 PAYROLL BENEFITS SUBTOTAL 999,607

40 UNIFORM ALLOWANCE 293

51,916 41 TOTAL BENEFITS 999,900

37.0254 42 (%) BENEFITS/ACCRUED SALARY COST 34.9587

192,133 5,912 32.4988 43 COST OF SAL & BEN PER TOTAL WK HR 3,860,125 125,693 30.7107

868 44 LESS OVERTIME PREMIUM PAY 32,636

191,265 5,912 32.3519 45 STR SAL/BEN COST PER TOTAL WK HR 3,827,489 125,693 30.4510

Page 30: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 24

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

9,432 689 13.6894 01 STRAIGHT TIME HOURS 273,525 20,324 13.4582

02 OVERTIME HOURS (INCLUDES LINE 46) 10,334 696 14.8477

03 HOLIDAY WORK HOURS

9,432 689 13.6894 04 WORK HOURS SUBTOTAL 283,859 21,020 13.5042

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 2,031 104 19.5288

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS 2,697 262 10.2938

9,432 689 13.6894 10 TOTAL WORK HOURS 286,556 21,282 13.4647

11 SUNDAY PREMIUM (NA HOURS)

1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1 2 .5000

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE

17 ANNUAL LEAVE

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE

9,433 689 13.6908 25 GROSS PAY & TOTAL PAID HOURS 286,557 21,282 13.4647

26 LESS TERM, ANN & HOL LEAVE TAKEN

9,433 689 13.6908 27 BALANCE LINE 25 - LINE 26 286,557 21,282 13.4647

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

9,433 689 13.6908 30 ACCRUED SALARY COST 286,557 21,282 13.4647

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

515 37 SOCIAL SECURITY 17,108

121 38 MEDICARE 4,002

636 39 PAYROLL BENEFITS SUBTOTAL 21,110

40 UNIFORM ALLOWANCE

636 41 TOTAL BENEFITS 21,110

6.7422 42 (%) BENEFITS/ACCRUED SALARY COST 7.3667

10,069 689 14.6139 43 COST OF SAL & BEN PER TOTAL WK HR 307,667 21,282 14.4566

44 LESS OVERTIME PREMIUM PAY 3,441

10,069 689 14.6139 45 STR SAL/BEN COST PER TOTAL WK HR 304,226 21,282 14.2949

Page 31: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 25

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

263,294,893 11,898,871 22.1277 01 STRAIGHT TIME HOURS 5,931,567,174 272,396,590 21.7754

49,720,687 1,448,592 34.3234 02 OVERTIME HOURS (INCLUDES LINE 46) 1,212,920,110 36,144,641 33.5573

4,980,847 220,181 22.6216 03 HOLIDAY WORK HOURS 56,730,530 2,558,587 22.1726

317,996,427 13,567,644 23.4378 04 WORK HOURS SUBTOTAL 7,201,217,814 311,099,818 23.1476

47,532 05 STEWARDS DUTY HOURS (NA) 1,082,740

5,263,780 117,907 44.6434 06 PENALTY OVERTIME (NA) 117,932,813 2,688,932 43.8586

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 160 6 26.6666

24,589 1,018 24.1542 07 LIMITED DUTY HOURS (NA) 552,188- 28,150- 19.6159

69,122 3,216 21.4931 08 REHABILITATION WORK HOURS (NA) 1,121,071 57,717 19.4235

3,279,175 143,873 22.7921 09 TRAINING HOURS 72,870,209 3,273,645 22.2596

321,275,602 13,711,517 23.4310 10 TOTAL WORK HOURS 7,274,088,023 314,373,463 23.1383

5,002,755 910,969 5.4916 11 SUNDAY PREMIUM (NA HOURS) 103,448,705 19,110,481 5.4131

7,503,545 4,890,403 1.5343 12 NIGHT DIFFERENTIAL (NA HOURS) 170,719,039 111,517,744 1.5308

13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,834,251 258,773 10.9526

214,216 18,983 11.2846 14 OTHER PREMIUM PAY (NA HOURS) 6,297,170 567,675 11.0929

765,191 15 LEAVE WITHOUT PAY (NA HOURS) 14,794,699

1,801,508 80,202 22.4621 16 TERMINAL LEAVE 22,223,470 1,017,864 21.8334

48,894,565 2,167,028 22.5629 17 ANNUAL LEAVE 621,328,264 28,086,232 22.1221

28,498,764 1,258,073 22.6527 18 HOLIDAY LEAVE 255,250,579 11,500,780 22.1941

13,165,193 584,334 22.5302 19 SICK LEAVE 313,575,430 14,161,509 22.1427

54,580 2,445 22.3231 20 MILITARY LEAVE 2,112,172 96,177 21.9613

21 CONVENTION LEAVE

349,882 15,601 22.4268 22 OTHER LEAVE 9,942,697 451,022 22.0448

163,138 7,313 22.3079 23 CONTINUATION OF PAY LEAVE 4,425,744 201,992 21.9104

92,927,630 4,114,996 22.5826 24 TOTAL PAID ABSENCE 1,228,858,356 55,515,576 22.1353

426,923,748 17,826,513 23.9488 25 GROSS PAY & TOTAL PAID HOURS 8,786,245,544 369,889,039 23.7537

79,194,837 3,505,303 22.5928 26 LESS TERM, ANN & HOL LEAVE TAKEN 898,802,313 40,604,876 22.1353

347,728,911 14,321,210 24.2806 27 BALANCE LINE 25 - LINE 26 7,887,443,231 329,284,163 23.9533

32,716,969 1,468,463 22.2797 28 ANNUAL LEAVE ACCRUED 661,979,524 30,227,750 21.8997

11,462,110 506,658 22.6229 29 HOLIDAY LEAVE ACCRUED 230,026,194 10,327,366 22.2734

391,907,990 16,296,331 24.0488 30 ACCRUED SALARY COST 8,779,448,949 369,839,279 23.7385

31 BENEFITS-USPS CONTRIBUTION

53,269,244 32 HEALTH BENEFITS 1,078,010,257

2,249,887 33 LIFE INSURANCE 44,730,600

45,964,997 34 RETIREMENT 923,682,562

10,226,915 35 THRIFT SAVINGS PLAN (TSP) 201,547,869

36 TSP FIDUCIARY INSURANCE

18,359,674 37 SOCIAL SECURITY 377,740,867

6,001,331 38 MEDICARE 123,915,833

136,072,048 39 PAYROLL BENEFITS SUBTOTAL 2,749,627,988

716,796 40 UNIFORM ALLOWANCE 6,505,107

136,788,844 41 TOTAL BENEFITS 2,756,133,095

34.9033 42 (%) BENEFITS/ACCRUED SALARY COST 31.3930

528,696,834 13,711,517 38.5585 43 COST OF SAL & BEN PER TOTAL WK HR 11,535,582,044 314,373,463 36.6938

17,436,040 44 LESS OVERTIME PREMIUM PAY 423,597,123

511,260,794 13,711,517 37.2869 45 STR SAL/BEN COST PER TOTAL WK HR 11,111,984,921 314,373,463 35.3464

Page 32: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 26

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

6,658,942 600,979 11.0801 01 STRAIGHT TIME HOURS 171,459,435 15,463,172 11.0882

1,278,770 77,631 16.4724 02 OVERTIME HOURS (INCLUDES LINE 46) 43,723,698 2,618,371 16.6988

03 HOLIDAY WORK HOURS 106 8 13.2500

7,937,712 678,610 11.6970 04 WORK HOURS SUBTOTAL 215,183,239 18,081,551 11.9007

05 STEWARDS DUTY HOURS (NA) 9

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,001 106 9.4433

08 REHABILITATION WORK HOURS (NA) 1,933- 82- 23.5731

466,838 39,715 11.7547 09 TRAINING HOURS 4,919,704 419,392 11.7305

8,404,550 718,325 11.7002 10 TOTAL WORK HOURS 220,102,943 18,500,943 11.8968

11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000

330,041 379,054 .8706 12 NIGHT DIFFERENTIAL (NA HOURS) 8,600,059 9,846,558 .8734

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 142 24 5.9166

40 15 LEAVE WITHOUT PAY (NA HOURS) 2,066

16 TERMINAL LEAVE 1,111 2 555.5000

17 ANNUAL LEAVE 169,663 12,888 13.1644

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

76 8 9.5000 22 OTHER LEAVE 2,104 177 11.8870

349 28 12.4642 23 CONTINUATION OF PAY LEAVE 33,615 3,152 10.6646

425 36 11.8055 24 TOTAL PAID ABSENCE 206,493 16,219 12.7315

8,735,016 718,361 12.1596 25 GROSS PAY & TOTAL PAID HOURS 228,909,651 18,517,162 12.3620

26 LESS TERM, ANN & HOL LEAVE TAKEN 170,774 12,890 13.2485

8,735,016 718,361 12.1596 27 BALANCE LINE 25 - LINE 26 228,738,877 18,504,272 12.3614

28 ANNUAL LEAVE ACCRUED 131 8 16.3750

29 HOLIDAY LEAVE ACCRUED

8,735,016 718,361 12.1596 30 ACCRUED SALARY COST 228,739,008 18,504,280 12.3614

31 BENEFITS-USPS CONTRIBUTION

142 32 HEALTH BENEFITS 956

6 33 LIFE INSURANCE 34

121 34 RETIREMENT 674

33 35 THRIFT SAVINGS PLAN (TSP) 194

36 TSP FIDUCIARY INSURANCE

538,889 37 SOCIAL SECURITY 14,135,311

126,031 38 MEDICARE 3,305,880

665,222 39 PAYROLL BENEFITS SUBTOTAL 17,443,049

40 UNIFORM ALLOWANCE

665,222 41 TOTAL BENEFITS 17,443,049

7.6155 42 (%) BENEFITS/ACCRUED SALARY COST 7.6257

9,400,238 718,325 13.0863 43 COST OF SAL & BEN PER TOTAL WK HR 246,182,057 18,500,943 13.3064

425,830 44 LESS OVERTIME PREMIUM PAY 14,559,991

8,974,408 718,325 12.4935 45 STR SAL/BEN COST PER TOTAL WK HR 231,622,066 18,500,943 12.5194

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 27

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

269,953,835 12,499,850 21.5965 01 STRAIGHT TIME HOURS 6,103,026,609 287,859,762 21.2013

50,999,457 1,526,223 33.4154 02 OVERTIME HOURS (INCLUDES LINE 46) 1,256,643,808 38,763,012 32.4186

4,980,847 220,181 22.6216 03 HOLIDAY WORK HOURS 56,730,636 2,558,595 22.1725

325,934,139 14,246,254 22.8785 04 WORK HOURS SUBTOTAL 7,416,401,053 329,181,369 22.5298

47,532 05 STEWARDS DUTY HOURS (NA) 1,082,749

5,263,780 117,907 44.6434 06 PENALTY OVERTIME (NA) 117,932,813 2,688,932 43.8586

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 160 6 26.6666

24,589 1,018 24.1542 07 LIMITED DUTY HOURS (NA) 551,187- 28,044- 19.6543

69,122 3,216 21.4931 08 REHABILITATION WORK HOURS (NA) 1,119,138 57,635 19.4176

3,746,013 183,588 20.4044 09 TRAINING HOURS 77,789,913 3,693,037 21.0639

329,680,152 14,429,842 22.8471 10 TOTAL WORK HOURS 7,494,190,966 332,874,406 22.5135

5,002,755 910,969 5.4916 11 SUNDAY PREMIUM (NA HOURS) 103,448,719 19,110,486 5.4131

7,833,586 5,269,457 1.4866 12 NIGHT DIFFERENTIAL (NA HOURS) 179,319,098 121,364,302 1.4775

13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,834,251 258,773 10.9526

214,216 18,983 11.2846 14 OTHER PREMIUM PAY (NA HOURS) 6,297,312 567,699 11.0926

765,231 15 LEAVE WITHOUT PAY (NA HOURS) 14,796,765

1,801,508 80,202 22.4621 16 TERMINAL LEAVE 22,224,581 1,017,866 21.8344

48,894,565 2,167,028 22.5629 17 ANNUAL LEAVE 621,497,927 28,099,120 22.1180

28,498,764 1,258,073 22.6527 18 HOLIDAY LEAVE 255,250,579 11,500,780 22.1941

13,165,193 584,334 22.5302 19 SICK LEAVE 313,575,430 14,161,509 22.1427

54,580 2,445 22.3231 20 MILITARY LEAVE 2,112,172 96,177 21.9613

21 CONVENTION LEAVE

349,958 15,609 22.4202 22 OTHER LEAVE 9,944,801 451,199 22.0408

163,487 7,341 22.2703 23 CONTINUATION OF PAY LEAVE 4,459,359 205,144 21.7377

92,928,055 4,115,032 22.5825 24 TOTAL PAID ABSENCE 1,229,064,849 55,531,795 22.1326

435,658,764 18,544,874 23.4921 25 GROSS PAY & TOTAL PAID HOURS 9,015,155,195 388,406,201 23.2106

79,194,837 3,505,303 22.5928 26 LESS TERM, ANN & HOL LEAVE TAKEN 898,973,087 40,617,766 22.1325

356,463,927 15,039,571 23.7017 27 BALANCE LINE 25 - LINE 26 8,116,182,108 347,788,435 23.3365

32,716,969 1,468,463 22.2797 28 ANNUAL LEAVE ACCRUED 661,979,655 30,227,758 21.8997

11,462,110 506,658 22.6229 29 HOLIDAY LEAVE ACCRUED 230,026,194 10,327,366 22.2734

400,643,006 17,014,692 23.5468 30 ACCRUED SALARY COST 9,008,187,957 388,343,559 23.1964

31 BENEFITS-USPS CONTRIBUTION

53,269,386 32 HEALTH BENEFITS 1,078,011,213

2,249,893 33 LIFE INSURANCE 44,730,634

45,965,118 34 RETIREMENT 923,683,236

10,226,948 35 THRIFT SAVINGS PLAN (TSP) 201,548,063

36 TSP FIDUCIARY INSURANCE

18,898,563 37 SOCIAL SECURITY 391,876,178

6,127,362 38 MEDICARE 127,221,713

136,737,270 39 PAYROLL BENEFITS SUBTOTAL 2,767,071,037

716,796 40 UNIFORM ALLOWANCE 6,505,107

137,454,066 41 TOTAL BENEFITS 2,773,576,144

34.3083 42 (%) BENEFITS/ACCRUED SALARY COST 30.7895

538,097,072 14,429,842 37.2905 43 COST OF SAL & BEN PER TOTAL WK HR 11,781,764,101 332,874,406 35.3940

17,861,870 44 LESS OVERTIME PREMIUM PAY 438,157,115

520,235,202 14,429,842 36.0527 45 STR SAL/BEN COST PER TOTAL WK HR 11,343,606,986 332,874,406 34.0777

Page 34: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 28

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

57,021,754 2,696,393 21.1474 01 STRAIGHT TIME HOURS 1,264,230,273 60,134,105 21.0235

17,602,970 547,352 32.1602 02 OVERTIME HOURS (INCLUDES LINE 46) 428,885,353 13,429,459 31.9361

2,260,308 107,538 21.0186 03 HOLIDAY WORK HOURS 25,508,150 1,222,363 20.8679

76,885,032 3,351,283 22.9419 04 WORK HOURS SUBTOTAL 1,718,623,776 74,785,927 22.9805

19,882 05 STEWARDS DUTY HOURS (NA) 457,271

45 1 45.0000 06 PENALTY OVERTIME (NA) 4,072 94 43.3191

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 239- 11- 21.7272

7,697 343 22.4402 07 LIMITED DUTY HOURS (NA) 328,770 14,747 22.2940

24,843 1,151 21.5838 08 REHABILITATION WORK HOURS (NA) 577,888 26,949 21.4437

374,326 15,738 23.7848 09 TRAINING HOURS 7,288,280 308,957 23.5899

77,259,358 3,367,021 22.9459 10 TOTAL WORK HOURS 1,725,912,056 75,094,884 22.9830

1,931,652 371,649 5.1975 11 SUNDAY PREMIUM (NA HOURS) 39,010,864 7,544,622 5.1706

2,600,298 1,796,320 1.4475 12 NIGHT DIFFERENTIAL (NA HOURS) 57,826,317 39,796,134 1.4530

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,273,708 121,223 10.5071

23,137 2,177 10.6279 14 OTHER PREMIUM PAY (NA HOURS) 1,227,085 118,228 10.3789

283,766 15 LEAVE WITHOUT PAY (NA HOURS) 5,071,732

313,990 14,377 21.8397 16 TERMINAL LEAVE 3,399,098 139,659 24.3385

10,950,077 512,654 21.3595 17 ANNUAL LEAVE 148,192,169 7,050,921 21.0174

7,193,145 339,821 21.1674 18 HOLIDAY LEAVE 63,717,525 3,043,928 20.9326

3,352,469 157,675 21.2618 19 SICK LEAVE 77,537,637 3,683,635 21.0492

30,638 1,465 20.9133 20 MILITARY LEAVE 1,021,624 49,664 20.5707

21 CONVENTION LEAVE

87,139 4,150 20.9973 22 OTHER LEAVE 2,729,799 130,415 20.9316

77,104 3,686 20.9180 23 CONTINUATION OF PAY LEAVE 1,965,706 94,608 20.7773

22,004,562 1,033,828 21.2845 24 TOTAL PAID ABSENCE 298,563,558 14,192,830 21.0362

103,819,007 4,400,849 23.5906 25 GROSS PAY & TOTAL PAID HOURS 2,123,813,588 89,287,714 23.7861

18,457,212 866,852 21.2922 26 LESS TERM, ANN & HOL LEAVE TAKEN 215,308,792 10,234,508 21.0375

85,361,795 3,533,997 24.1544 27 BALANCE LINE 25 - LINE 26 1,908,504,796 79,053,206 24.1420

7,167,640 336,440 21.3043 28 ANNUAL LEAVE ACCRUED 144,569,284 6,844,183 21.1229

3,110,827 147,365 21.1096 29 HOLIDAY LEAVE ACCRUED 61,832,191 2,950,091 20.9594

95,640,262 4,017,802 23.8041 30 ACCRUED SALARY COST 2,114,906,271 88,847,480 23.8037

31 BENEFITS-USPS CONTRIBUTION

12,827,574 32 HEALTH BENEFITS 255,627,741

507,328 33 LIFE INSURANCE 9,991,093

9,885,341 34 RETIREMENT 196,377,401

2,496,071 35 THRIFT SAVINGS PLAN (TSP) 48,698,154

36 TSP FIDUCIARY INSURANCE

4,992,496 37 SOCIAL SECURITY 101,263,539

1,462,057 38 MEDICARE 30,034,470

32,170,867 39 PAYROLL BENEFITS SUBTOTAL 641,992,398

125,475 40 UNIFORM ALLOWANCE 1,381,286

32,296,342 41 TOTAL BENEFITS 643,373,684

33.7685 42 (%) BENEFITS/ACCRUED SALARY COST 30.4209

127,936,604 3,367,021 37.9969 43 COST OF SAL & BEN PER TOTAL WK HR 2,758,279,955 75,094,884 36.7305

5,861,797 44 LESS OVERTIME PREMIUM PAY 142,819,582

122,074,807 3,367,021 36.2560 45 STR SAL/BEN COST PER TOTAL WK HR 2,615,460,373 75,094,884 34.8287

Page 35: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 29

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

192,170 9,183 20.9267 01 STRAIGHT TIME HOURS 4,314,654 208,047 20.7388

4,850 158 30.6962 02 OVERTIME HOURS (INCLUDES LINE 46) 148,811 4,782 31.1189

3,784 199 19.0150 03 HOLIDAY WORK HOURS 43,333 2,151 20.1455

200,804 9,540 21.0486 04 WORK HOURS SUBTOTAL 4,506,798 214,980 20.9638

39 05 STEWARDS DUTY HOURS (NA) 1,467

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,076-

08 REHABILITATION WORK HOURS (NA)

1,642 85 19.3176 09 TRAINING HOURS 22,587 1,257 17.9689

202,446 9,625 21.0333 10 TOTAL WORK HOURS 4,529,385 216,237 20.9463

1,930 363 5.3168 11 SUNDAY PREMIUM (NA HOURS) 49,910 9,928 5.0271

7,160 5,032 1.4228 12 NIGHT DIFFERENTIAL (NA HOURS) 168,213 118,054 1.4248

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,879 179 10.4972

14 OTHER PREMIUM PAY (NA HOURS) 391 43 9.0930

688 15 LEAVE WITHOUT PAY (NA HOURS) 13,897

381 18 21.1666 16 TERMINAL LEAVE 11,045 32 345.1562

33,872 1,582 21.4108 17 ANNUAL LEAVE 428,219 20,204 21.1947

21,935 1,050 20.8904 18 HOLIDAY LEAVE 199,453 9,660 20.6473

7,444 350 21.2685 19 SICK LEAVE 235,505 11,205 21.0178

103 5 20.6000 20 MILITARY LEAVE 2,993 144 20.7847

21 CONVENTION LEAVE

581 28 20.7500 22 OTHER LEAVE 5,719 273 20.9487

23 CONTINUATION OF PAY LEAVE 3,402 180 18.9000

64,316 3,033 21.2054 24 TOTAL PAID ABSENCE 886,336 41,698 21.2560

275,852 12,658 21.7927 25 GROSS PAY & TOTAL PAID HOURS 5,636,114 257,935 21.8509

56,188 2,650 21.2030 26 LESS TERM, ANN & HOL LEAVE TAKEN 638,717 29,896 21.3646

219,664 10,008 21.9488 27 BALANCE LINE 25 - LINE 26 4,997,397 228,039 21.9146

23,358 1,106 21.1193 28 ANNUAL LEAVE ACCRUED 473,323 22,669 20.8797

9,579 457 20.9606 29 HOLIDAY LEAVE ACCRUED 195,747 9,429 20.7601

252,601 11,571 21.8305 30 ACCRUED SALARY COST 5,666,467 260,137 21.7826

31 BENEFITS-USPS CONTRIBUTION

44,716 32 HEALTH BENEFITS 913,315

1,531 33 LIFE INSURANCE 30,896

31,658 34 RETIREMENT 646,345

7,791 35 THRIFT SAVINGS PLAN (TSP) 158,913

36 TSP FIDUCIARY INSURANCE

13,897 37 SOCIAL SECURITY 280,451

3,835 38 MEDICARE 78,542

103,428 39 PAYROLL BENEFITS SUBTOTAL 2,108,462

40 UNIFORM ALLOWANCE 398

103,428 41 TOTAL BENEFITS 2,108,860

40.9452 42 (%) BENEFITS/ACCRUED SALARY COST 37.2164

356,029 9,625 36.9900 43 COST OF SAL & BEN PER TOTAL WK HR 7,775,327 216,237 35.9574

1,615 44 LESS OVERTIME PREMIUM PAY 49,554

354,414 9,625 36.8222 45 STR SAL/BEN COST PER TOTAL WK HR 7,725,773 216,237 35.7282

Page 36: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 30

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

5,472,232 315,714 17.3328 01 STRAIGHT TIME HOURS 104,544,243 6,057,187 17.2595

1,782,174 68,643 25.9629 02 OVERTIME HOURS (INCLUDES LINE 46) 38,765,925 1,523,135 25.4514

03 HOLIDAY WORK HOURS 123- 6- 20.5000

7,254,406 384,357 18.8741 04 WORK HOURS SUBTOTAL 143,310,045 7,580,316 18.9055

173 05 STEWARDS DUTY HOURS (NA) 5,964

06 PENALTY OVERTIME (NA) 436 13 33.5384

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,963- 110- 26.9363

07 LIMITED DUTY HOURS (NA) 364 24 15.1666

08 REHABILITATION WORK HOURS (NA)

212,784 10,859 19.5951 09 TRAINING HOURS 2,114,721 109,938 19.2355

7,467,190 395,216 18.8939 10 TOTAL WORK HOURS 145,424,766 7,690,254 18.9102

314,580 75,123 4.1875 11 SUNDAY PREMIUM (NA HOURS) 5,544,824 1,331,555 4.1641

316,503 275,099 1.1505 12 NIGHT DIFFERENTIAL (NA HOURS) 6,143,290 5,334,388 1.1516

13 CHRISTMAS DAY PREMIUM (NA HOURS) 95,746 11,018 8.6899

14 OTHER PREMIUM PAY (NA HOURS) 10,319 1,254 8.2288

9,231 15 LEAVE WITHOUT PAY (NA HOURS) 151,031

4,019 191 21.0418 16 TERMINAL LEAVE 83,300 4,812 17.3108

318,831 17,171 18.5679 17 ANNUAL LEAVE 5,429,124 294,969 18.4057

18 HOLIDAY LEAVE 1,498- 73- 20.5205

170,939 9,203 18.5742 19 SICK LEAVE 3,536,959 193,656 18.2641

1,146 70 16.3714 20 MILITARY LEAVE 34,480 1,780 19.3707

21 CONVENTION LEAVE

4,676 274 17.0656 22 OTHER LEAVE 159,641 8,980 17.7773

2,352 132 17.8181 23 CONTINUATION OF PAY LEAVE 133,179 8,041 16.5624

501,963 27,041 18.5630 24 TOTAL PAID ABSENCE 9,375,185 512,165 18.3050

8,600,236 422,257 20.3673 25 GROSS PAY & TOTAL PAID HOURS 166,594,130 8,202,419 20.3103

322,850 17,362 18.5952 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,510,926 299,708 18.3876

8,277,386 404,895 20.4432 27 BALANCE LINE 25 - LINE 26 161,083,204 7,902,711 20.3832

405,486 23,574 17.2005 28 ANNUAL LEAVE ACCRUED 7,677,245 447,739 17.1466

29 HOLIDAY LEAVE ACCRUED

8,682,872 428,469 20.2648 30 ACCRUED SALARY COST 168,760,449 8,350,450 20.2097

31 BENEFITS-USPS CONTRIBUTION

894,201 32 HEALTH BENEFITS 17,870,004

38,966 33 LIFE INSURANCE 727,552

698,890 34 RETIREMENT 13,155,676

167,821 35 THRIFT SAVINGS PLAN (TSP) 2,706,636

36 TSP FIDUCIARY INSURANCE

510,707 37 SOCIAL SECURITY 9,904,430

122,021 38 MEDICARE 2,368,755

2,432,606 39 PAYROLL BENEFITS SUBTOTAL 46,733,053

2,854 40 UNIFORM ALLOWANCE 13,639

2,435,460 41 TOTAL BENEFITS 46,746,692

28.0490 42 (%) BENEFITS/ACCRUED SALARY COST 27.7000

11,118,332 395,216 28.1322 43 COST OF SAL & BEN PER TOTAL WK HR 215,507,141 7,690,254 28.0234

593,464 44 LESS OVERTIME PREMIUM PAY 12,910,113

10,524,868 395,216 26.6306 45 STR SAL/BEN COST PER TOTAL WK HR 202,597,028 7,690,254 26.3446

Page 37: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 31

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

62,686,156 3,021,290 20.7481 01 STRAIGHT TIME HOURS 1,373,089,170 66,399,339 20.6792

19,389,994 616,153 31.4694 02 OVERTIME HOURS (INCLUDES LINE 46) 467,800,089 14,957,376 31.2755

2,264,092 107,737 21.0149 03 HOLIDAY WORK HOURS 25,551,360 1,224,508 20.8666

84,340,242 3,745,180 22.5196 04 WORK HOURS SUBTOTAL 1,866,440,619 82,581,223 22.6012

20,094 05 STEWARDS DUTY HOURS (NA) 464,702

45 1 45.0000 06 PENALTY OVERTIME (NA) 4,508 107 42.1308

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,202- 121- 26.4628

7,697 343 22.4402 07 LIMITED DUTY HOURS (NA) 328,058 14,771 22.2095

24,843 1,151 21.5838 08 REHABILITATION WORK HOURS (NA) 577,888 26,949 21.4437

588,752 26,682 22.0655 09 TRAINING HOURS 9,425,588 420,152 22.4337

84,928,994 3,771,862 22.5164 10 TOTAL WORK HOURS 1,875,866,207 83,001,375 22.6004

2,248,162 447,135 5.0279 11 SUNDAY PREMIUM (NA HOURS) 44,605,598 8,886,105 5.0197

2,923,961 2,076,451 1.4081 12 NIGHT DIFFERENTIAL (NA HOURS) 64,137,820 45,248,576 1.4174

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,371,333 132,420 10.3559

23,137 2,177 10.6279 14 OTHER PREMIUM PAY (NA HOURS) 1,237,795 119,525 10.3559

293,685 15 LEAVE WITHOUT PAY (NA HOURS) 5,236,660

318,390 14,586 21.8284 16 TERMINAL LEAVE 3,493,443 144,503 24.1755

11,302,780 531,407 21.2695 17 ANNUAL LEAVE 154,049,512 7,366,094 20.9133

7,215,080 340,871 21.1665 18 HOLIDAY LEAVE 63,915,480 3,053,515 20.9317

3,530,852 167,228 21.1140 19 SICK LEAVE 81,310,101 3,888,496 20.9104

31,887 1,540 20.7058 20 MILITARY LEAVE 1,059,097 51,588 20.5299

21 CONVENTION LEAVE

92,396 4,452 20.7538 22 OTHER LEAVE 2,895,159 139,668 20.7288

79,456 3,818 20.8108 23 CONTINUATION OF PAY LEAVE 2,102,287 102,829 20.4444

22,570,841 1,063,902 21.2151 24 TOTAL PAID ABSENCE 308,825,079 14,746,693 20.9419

112,695,095 4,835,764 23.3045 25 GROSS PAY & TOTAL PAID HOURS 2,296,043,832 97,748,068 23.4894

18,836,250 886,864 21.2391 26 LESS TERM, ANN & HOL LEAVE TAKEN 221,458,435 10,564,112 20.9632

93,858,845 3,948,900 23.7683 27 BALANCE LINE 25 - LINE 26 2,074,585,397 87,183,956 23.7954

7,596,484 361,120 21.0358 28 ANNUAL LEAVE ACCRUED 152,719,852 7,314,591 20.8787

3,120,406 147,822 21.1092 29 HOLIDAY LEAVE ACCRUED 62,027,938 2,959,520 20.9587

104,575,735 4,457,842 23.4588 30 ACCRUED SALARY COST 2,289,333,187 97,458,067 23.4904

31 BENEFITS-USPS CONTRIBUTION

13,766,491 32 HEALTH BENEFITS 274,411,060

547,825 33 LIFE INSURANCE 10,749,541

10,615,889 34 RETIREMENT 210,179,422

2,671,683 35 THRIFT SAVINGS PLAN (TSP) 51,563,703

36 TSP FIDUCIARY INSURANCE

5,517,100 37 SOCIAL SECURITY 111,448,420

1,587,913 38 MEDICARE 32,481,767

34,706,901 39 PAYROLL BENEFITS SUBTOTAL 690,833,913

128,329 40 UNIFORM ALLOWANCE 1,395,323

34,835,230 41 TOTAL BENEFITS 692,229,236

33.3110 42 (%) BENEFITS/ACCRUED SALARY COST 30.2371

139,410,965 3,771,862 36.9607 43 COST OF SAL & BEN PER TOTAL WK HR 2,981,562,423 83,001,375 35.9218

6,456,876 44 LESS OVERTIME PREMIUM PAY 155,779,249

132,954,089 3,771,862 35.2489 45 STR SAL/BEN COST PER TOTAL WK HR 2,825,783,174 83,001,375 34.0450

Page 38: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 32

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

3,250,749 298,597 10.8867 01 STRAIGHT TIME HOURS 87,499,179 8,048,928 10.8709

783,859 47,858 16.3788 02 OVERTIME HOURS (INCLUDES LINE 46) 25,213,697 1,523,802 16.5465

03 HOLIDAY WORK HOURS

4,034,608 346,455 11.6454 04 WORK HOURS SUBTOTAL 112,712,876 9,572,730 11.7743

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 359- 9 39.8888-

08 REHABILITATION WORK HOURS (NA)

107,201 9,036 11.8637 09 TRAINING HOURS 1,601,159 134,716 11.8854

4,141,809 355,491 11.6509 10 TOTAL WORK HOURS 114,314,035 9,707,446 11.7759

11 SUNDAY PREMIUM (NA HOURS)

193,433 222,147 .8707 12 NIGHT DIFFERENTIAL (NA HOURS) 5,234,706 6,019,999 .8695

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 127 22 5.7727

15 LEAVE WITHOUT PAY (NA HOURS) 870

16 TERMINAL LEAVE 1,912 63 30.3492

17 ANNUAL LEAVE 19,806 1,460 13.5657

18 HOLIDAY LEAVE 96 8 12.0000

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 2,447 235 10.4127

29 3 9.6666 23 CONTINUATION OF PAY LEAVE 40,703 3,690 11.0306

29 3 9.6666 24 TOTAL PAID ABSENCE 64,964 5,456 11.9068

4,335,271 355,494 12.1950 25 GROSS PAY & TOTAL PAID HOURS 119,613,832 9,712,902 12.3149

26 LESS TERM, ANN & HOL LEAVE TAKEN 21,814 1,531 14.2482

4,335,271 355,494 12.1950 27 BALANCE LINE 25 - LINE 26 119,592,018 9,711,371 12.3146

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

4,335,271 355,494 12.1950 30 ACCRUED SALARY COST 119,592,018 9,711,371 12.3146

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 1,414-

33 LIFE INSURANCE

34 RETIREMENT 16

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

268,616 37 SOCIAL SECURITY 7,404,689

62,823 38 MEDICARE 1,731,718

331,439 39 PAYROLL BENEFITS SUBTOTAL 9,135,009

40 UNIFORM ALLOWANCE

331,439 41 TOTAL BENEFITS 9,135,009

7.6451 42 (%) BENEFITS/ACCRUED SALARY COST 7.6384

4,666,710 355,491 13.1275 43 COST OF SAL & BEN PER TOTAL WK HR 128,727,027 9,707,446 13.2606

261,025 44 LESS OVERTIME PREMIUM PAY 8,396,161

4,405,685 355,491 12.3932 45 STR SAL/BEN COST PER TOTAL WK HR 120,330,866 9,707,446 12.3957

Page 39: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 33

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

65,936,905 3,319,887 19.8611 01 STRAIGHT TIME HOURS 1,460,588,349 74,448,267 19.6188

20,173,853 664,011 30.3818 02 OVERTIME HOURS (INCLUDES LINE 46) 493,013,786 16,481,178 29.9137

2,264,092 107,737 21.0149 03 HOLIDAY WORK HOURS 25,551,360 1,224,508 20.8666

88,374,850 4,091,635 21.5989 04 WORK HOURS SUBTOTAL 1,979,153,495 92,153,953 21.4765

20,094 05 STEWARDS DUTY HOURS (NA) 464,702

45 1 45.0000 06 PENALTY OVERTIME (NA) 4,508 107 42.1308

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,202- 121- 26.4628

7,697 343 22.4402 07 LIMITED DUTY HOURS (NA) 327,699 14,780 22.1717

24,843 1,151 21.5838 08 REHABILITATION WORK HOURS (NA) 577,888 26,949 21.4437

695,953 35,718 19.4846 09 TRAINING HOURS 11,026,747 554,868 19.8727

89,070,803 4,127,353 21.5806 10 TOTAL WORK HOURS 1,990,180,242 92,708,821 21.4669

2,248,162 447,135 5.0279 11 SUNDAY PREMIUM (NA HOURS) 44,605,598 8,886,105 5.0197

3,117,394 2,298,598 1.3562 12 NIGHT DIFFERENTIAL (NA HOURS) 69,372,526 51,268,575 1.3531

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,371,333 132,420 10.3559

23,137 2,177 10.6279 14 OTHER PREMIUM PAY (NA HOURS) 1,237,922 119,547 10.3551

293,685 15 LEAVE WITHOUT PAY (NA HOURS) 5,237,530

318,390 14,586 21.8284 16 TERMINAL LEAVE 3,495,355 144,566 24.1782

11,302,780 531,407 21.2695 17 ANNUAL LEAVE 154,069,318 7,367,554 20.9118

7,215,080 340,871 21.1665 18 HOLIDAY LEAVE 63,915,576 3,053,523 20.9317

3,530,852 167,228 21.1140 19 SICK LEAVE 81,310,101 3,888,496 20.9104

31,887 1,540 20.7058 20 MILITARY LEAVE 1,059,097 51,588 20.5299

21 CONVENTION LEAVE

92,396 4,452 20.7538 22 OTHER LEAVE 2,897,606 139,903 20.7115

79,485 3,821 20.8021 23 CONTINUATION OF PAY LEAVE 2,142,990 106,519 20.1183

22,570,870 1,063,905 21.2151 24 TOTAL PAID ABSENCE 308,890,043 14,752,149 20.9386

117,030,366 5,191,258 22.5437 25 GROSS PAY & TOTAL PAID HOURS 2,415,657,664 107,460,970 22.4793

18,836,250 886,864 21.2391 26 LESS TERM, ANN & HOL LEAVE TAKEN 221,480,249 10,565,643 20.9623

98,194,116 4,304,394 22.8125 27 BALANCE LINE 25 - LINE 26 2,194,177,415 96,895,327 22.6448

7,596,484 361,120 21.0358 28 ANNUAL LEAVE ACCRUED 152,719,852 7,314,591 20.8787

3,120,406 147,822 21.1092 29 HOLIDAY LEAVE ACCRUED 62,027,938 2,959,520 20.9587

108,911,006 4,813,336 22.6269 30 ACCRUED SALARY COST 2,408,925,205 107,169,438 22.4777

31 BENEFITS-USPS CONTRIBUTION

13,766,491 32 HEALTH BENEFITS 274,409,646

547,825 33 LIFE INSURANCE 10,749,541

10,615,889 34 RETIREMENT 210,179,438

2,671,683 35 THRIFT SAVINGS PLAN (TSP) 51,563,703

36 TSP FIDUCIARY INSURANCE

5,785,716 37 SOCIAL SECURITY 118,853,109

1,650,736 38 MEDICARE 34,213,485

35,038,340 39 PAYROLL BENEFITS SUBTOTAL 699,968,922

128,329 40 UNIFORM ALLOWANCE 1,395,323

35,166,669 41 TOTAL BENEFITS 701,364,245

32.2893 42 (%) BENEFITS/ACCRUED SALARY COST 29.1152

144,077,675 4,127,353 34.9080 43 COST OF SAL & BEN PER TOTAL WK HR 3,110,289,450 92,708,821 33.5490

6,717,901 44 LESS OVERTIME PREMIUM PAY 164,175,410

137,359,774 4,127,353 33.2803 45 STR SAL/BEN COST PER TOTAL WK HR 2,946,114,040 92,708,821 31.7781

Page 40: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 34

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

242,242,675 10,613,303 22.8244 01 STRAIGHT TIME HOURS 5,444,015,398 240,402,856 22.6453

69,827,367 1,998,515 34.9396 02 OVERTIME HOURS (INCLUDES LINE 46) 1,403,336,135 40,553,761 34.6043

3,158,829 139,238 22.6865 03 HOLIDAY WORK HOURS 27,661,439 1,231,207 22.4669

315,228,871 12,751,056 24.7217 04 WORK HOURS SUBTOTAL 6,875,012,972 282,187,824 24.3632

26,660 05 STEWARDS DUTY HOURS (NA) 610,778

6,632,010 146,266 45.3421 06 PENALTY OVERTIME (NA) 118,641,150 2,636,675 44.9965

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 160 7 22.8571

44,649 1,944 22.9675 07 LIMITED DUTY HOURS (NA) 2,215,241 95,285 23.2485

66,454 2,877 23.0983 08 REHABILITATION WORK HOURS (NA) 1,666,702 71,807 23.2108

1,350,071 55,489 24.3304 09 TRAINING HOURS 33,221,450 1,388,368 23.9284

316,578,942 12,806,545 24.7200 10 TOTAL WORK HOURS 6,908,234,422 283,576,192 24.3611

9,710 1,708 5.6850 11 SUNDAY PREMIUM (NA HOURS) 197,563 34,833 5.6717

155,035 94,785 1.6356 12 NIGHT DIFFERENTIAL (NA HOURS) 3,568,016 2,186,422 1.6318

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,546,968 136,905 11.2995

135,593 11,743 11.5467 14 OTHER PREMIUM PAY (NA HOURS) 3,860,026 341,399 11.3064

511,300 15 LEAVE WITHOUT PAY (NA HOURS) 9,821,155

1,711,953 73,497 23.2928 16 TERMINAL LEAVE 17,435,827 722,484 24.1331

45,283,314 1,973,625 22.9442 17 ANNUAL LEAVE 575,648,795 25,444,434 22.6237

34,661,001 1,521,574 22.7797 18 HOLIDAY LEAVE 310,423,663 13,790,627 22.5097

12,417,378 543,315 22.8548 19 SICK LEAVE 302,622,536 13,394,943 22.5922

147,550 6,528 22.6026 20 MILITARY LEAVE 5,218,188 234,141 22.2865

21 CONVENTION LEAVE

428,137 18,830 22.7369 22 OTHER LEAVE 12,355,153 549,031 22.5035

328,098 14,504 22.6212 23 CONTINUATION OF PAY LEAVE 8,771,204 391,518 22.4030

94,977,431 4,151,873 22.8758 24 TOTAL PAID ABSENCE 1,232,475,366 54,527,178 22.6029

411,856,711 16,958,418 24.2862 25 GROSS PAY & TOTAL PAID HOURS 8,149,882,361 338,103,370 24.1047

81,656,268 3,568,696 22.8812 26 LESS TERM, ANN & HOL LEAVE TAKEN 903,508,285 39,957,545 22.6117

330,200,443 13,389,722 24.6607 27 BALANCE LINE 25 - LINE 26 7,246,374,076 298,145,825 24.3047

31,173,592 1,362,262 22.8836 28 ANNUAL LEAVE ACCRUED 628,887,417 27,726,886 22.6815

13,316,090 584,949 22.7645 29 HOLIDAY LEAVE ACCRUED 265,704,061 11,770,570 22.5735

374,690,125 15,336,933 24.4305 30 ACCRUED SALARY COST 8,140,965,554 337,643,281 24.1111

31 BENEFITS-USPS CONTRIBUTION

53,230,835 32 HEALTH BENEFITS 1,055,651,540

2,090,624 33 LIFE INSURANCE 41,440,468

42,723,545 34 RETIREMENT 851,840,132

10,634,883 35 THRIFT SAVINGS PLAN (TSP) 209,121,852

36 TSP FIDUCIARY INSURANCE

18,835,727 37 SOCIAL SECURITY 369,540,531

5,784,718 38 MEDICARE 114,795,153

133,300,332 39 PAYROLL BENEFITS SUBTOTAL 2,642,389,676

4,974,841 40 UNIFORM ALLOWANCE 45,427,311

138,275,173 41 TOTAL BENEFITS 2,687,816,987

36.9038 42 (%) BENEFITS/ACCRUED SALARY COST 33.0159

512,965,298 12,806,545 40.0549 43 COST OF SAL & BEN PER TOTAL WK HR 10,828,782,541 283,576,192 38.1865

24,360,059 44 LESS OVERTIME PREMIUM PAY 487,123,952

488,605,239 12,806,545 38.1527 45 STR SAL/BEN COST PER TOTAL WK HR 10,341,658,589 283,576,192 36.4687

Page 41: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 35

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,020,830 48,256 21.1544 01 STRAIGHT TIME HOURS 22,115,776 1,052,959 21.0034

44,262 1,396 31.7063 02 OVERTIME HOURS (INCLUDES LINE 46) 914,091 28,698 31.8520

10,054 481 20.9022 03 HOLIDAY WORK HOURS 286,924 14,025 20.4580

1,075,146 50,133 21.4458 04 WORK HOURS SUBTOTAL 23,316,791 1,095,682 21.2806

38 05 STEWARDS DUTY HOURS (NA) 802

2,440 59 41.3559 06 PENALTY OVERTIME (NA) 54,542 1,297 42.0524

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 598 21 28.4761

08 REHABILITATION WORK HOURS (NA) 18,461 825 22.3769

12,013 594 20.2239 09 TRAINING HOURS 265,594 13,165 20.1742

1,087,159 50,727 21.4315 10 TOTAL WORK HOURS 23,582,385 1,108,847 21.2674

2,879 555 5.1873 11 SUNDAY PREMIUM (NA HOURS) 72,154 13,773 5.2388

7,891 5,270 1.4973 12 NIGHT DIFFERENTIAL (NA HOURS) 189,641 126,458 1.4996

13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,825 843 10.4685

14 OTHER PREMIUM PAY (NA HOURS) 309 31 9.9677

1,292 15 LEAVE WITHOUT PAY (NA HOURS) 26,230

16 TERMINAL LEAVE 54,048 2,380 22.7092

147,073 6,741 21.8176 17 ANNUAL LEAVE 1,851,302 85,996 21.5277

121,075 5,698 21.2486 18 HOLIDAY LEAVE 1,057,109 50,407 20.9714

39,418 1,780 22.1449 19 SICK LEAVE 833,448 38,722 21.5238

20 MILITARY LEAVE 4,388 236 18.5932

21 CONVENTION LEAVE

652 33 19.7575 22 OTHER LEAVE 24,067 1,148 20.9642

133 6 22.1666 23 CONTINUATION OF PAY LEAVE 18,997 947 20.0601

308,351 14,258 21.6265 24 TOTAL PAID ABSENCE 3,843,359 179,836 21.3714

1,406,280 64,985 21.6400 25 GROSS PAY & TOTAL PAID HOURS 27,696,673 1,288,683 21.4922

268,148 12,439 21.5570 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,962,459 138,783 21.3459

1,138,132 52,546 21.6597 27 BALANCE LINE 25 - LINE 26 24,734,214 1,149,900 21.5098

111,978 5,187 21.5882 28 ANNUAL LEAVE ACCRUED 2,154,713 100,840 21.3676

45,724 2,153 21.2373 29 HOLIDAY LEAVE ACCRUED 890,655 42,337 21.0372

1,295,834 59,886 21.6383 30 ACCRUED SALARY COST 27,779,582 1,293,077 21.4833

31 BENEFITS-USPS CONTRIBUTION

219,622 32 HEALTH BENEFITS 4,313,870

7,623 33 LIFE INSURANCE 147,660

159,097 34 RETIREMENT 3,108,765

43,555 35 THRIFT SAVINGS PLAN (TSP) 840,130

36 TSP FIDUCIARY INSURANCE

76,310 37 SOCIAL SECURITY 1,505,849

19,763 38 MEDICARE 391,987

525,970 39 PAYROLL BENEFITS SUBTOTAL 10,308,261

20,555 40 UNIFORM ALLOWANCE 230,027

546,525 41 TOTAL BENEFITS 10,538,288

42.1755 42 (%) BENEFITS/ACCRUED SALARY COST 37.9353

1,842,359 50,727 36.3191 43 COST OF SAL & BEN PER TOTAL WK HR 38,317,870 1,108,847 34.5564

15,147 44 LESS OVERTIME PREMIUM PAY 313,501

1,827,212 50,727 36.0205 45 STR SAL/BEN COST PER TOTAL WK HR 38,004,369 1,108,847 34.2737

Page 42: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 36

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

36,064,591 1,786,575 20.1864 01 STRAIGHT TIME HOURS 722,711,548 36,104,940 20.0169

10,246,395 344,005 29.7855 02 OVERTIME HOURS (INCLUDES LINE 46) 222,007,941 7,544,712 29.4256

03 HOLIDAY WORK HOURS 380- 18- 21.1111

46,310,986 2,130,580 21.7363 04 WORK HOURS SUBTOTAL 944,719,109 43,649,634 21.6432

572 05 STEWARDS DUTY HOURS (NA) 11,840

1,167,413 30,520 38.2507 06 PENALTY OVERTIME (NA) 21,047,884 554,520 37.9569

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 643- 23- 27.9565

4,009 204 19.6519 07 LIMITED DUTY HOURS (NA) 79,371 6,985 11.3630

51- 1- 51.0000 08 REHABILITATION WORK HOURS (NA) 1,354 143 9.4685

1,175,070 58,397 20.1220 09 TRAINING HOURS 18,518,913 917,495 20.1842

47,486,056 2,188,977 21.6932 10 TOTAL WORK HOURS 963,238,022 44,567,129 21.6131

59,306 12,334 4.8083 11 SUNDAY PREMIUM (NA HOURS) 1,552,568 326,458 4.7557

43,538 32,190 1.3525 12 NIGHT DIFFERENTIAL (NA HOURS) 1,029,526 760,219 1.3542

13 CHRISTMAS DAY PREMIUM (NA HOURS) 230,996 23,503 9.8283

14 OTHER PREMIUM PAY (NA HOURS) 115,983 11,893 9.7522

22,820 15 LEAVE WITHOUT PAY (NA HOURS) 499,458

32,451 1,598 20.3072 16 TERMINAL LEAVE 947,810 45,742 20.7207

2,149,857 101,923 21.0929 17 ANNUAL LEAVE 39,069,145 1,883,873 20.7387

18 HOLIDAY LEAVE 832 12 69.3333

858,455 41,423 20.7241 19 SICK LEAVE 20,124,921 981,754 20.4989

5,140 244 21.0655 20 MILITARY LEAVE 295,778 13,977 21.1617

21 CONVENTION LEAVE

45,972 2,237 20.5507 22 OTHER LEAVE 1,165,719 58,292 19.9979

38,447 1,948 19.7366 23 CONTINUATION OF PAY LEAVE 1,480,658 76,316 19.4016

3,130,322 149,373 20.9564 24 TOTAL PAID ABSENCE 63,084,863 3,059,966 20.6161

50,719,222 2,338,350 21.6901 25 GROSS PAY & TOTAL PAID HOURS 1,029,251,958 47,627,095 21.6106

2,182,308 103,521 21.0808 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,017,787 1,929,627 20.7386

48,536,914 2,234,829 21.7184 27 BALANCE LINE 25 - LINE 26 989,234,171 45,697,468 21.6474

2,634,972 133,159 19.7881 28 ANNUAL LEAVE ACCRUED 53,248,635 2,711,914 19.6350

29 HOLIDAY LEAVE ACCRUED

51,171,886 2,367,988 21.6098 30 ACCRUED SALARY COST 1,042,482,806 48,409,382 21.5347

31 BENEFITS-USPS CONTRIBUTION

5,925,634 32 HEALTH BENEFITS 121,892,874

256,680 33 LIFE INSURANCE 5,047,117

4,518,857 34 RETIREMENT 90,041,521

1,225,683 35 THRIFT SAVINGS PLAN (TSP) 22,529,660

36 TSP FIDUCIARY INSURANCE

3,020,975 37 SOCIAL SECURITY 61,357,712

717,154 38 MEDICARE 14,588,131

15,664,983 39 PAYROLL BENEFITS SUBTOTAL 315,457,015

601,836 40 UNIFORM ALLOWANCE 6,921,113

16,266,819 41 TOTAL BENEFITS 322,378,128

31.7885 42 (%) BENEFITS/ACCRUED SALARY COST 30.9240

67,438,705 2,188,977 30.8083 43 COST OF SAL & BEN PER TOTAL WK HR 1,364,860,934 44,567,129 30.6248

3,607,008 44 LESS OVERTIME PREMIUM PAY 77,443,855

63,831,697 2,188,977 29.1605 45 STR SAL/BEN COST PER TOTAL WK HR 1,287,417,079 44,567,129 28.8871

Page 43: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 37

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,859 119 15.6218 01 STRAIGHT TIME HOURS 82,300 5,938 13.8598

02 OVERTIME HOURS (INCLUDES LINE 46) 19,192 990 19.3858

03 HOLIDAY WORK HOURS

1,859 119 15.6218 04 WORK HOURS SUBTOTAL 101,492 6,928 14.6495

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 4,716 213 22.1408

1,859 119 15.6218 10 TOTAL WORK HOURS 106,208 7,141 14.8729

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

1,859 119 15.6218 25 GROSS PAY & TOTAL PAID HOURS 106,208 7,141 14.8729

26 LESS TERM, ANN & HOL LEAVE TAKEN

1,859 119 15.6218 27 BALANCE LINE 25 - LINE 26 106,208 7,141 14.8729

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

1,859 119 15.6218 30 ACCRUED SALARY COST 106,208 7,141 14.8729

31 BENEFITS-USPS CONTRIBUTION

4- 32 HEALTH BENEFITS 99

33 LIFE INSURANCE 5

1- 34 RETIREMENT 38-

1- 35 THRIFT SAVINGS PLAN (TSP) 20-

36 TSP FIDUCIARY INSURANCE

114 37 SOCIAL SECURITY 6,497

27 38 MEDICARE 1,526

135 39 PAYROLL BENEFITS SUBTOTAL 8,069

40 UNIFORM ALLOWANCE

135 41 TOTAL BENEFITS 8,069

7.2619 42 (%) BENEFITS/ACCRUED SALARY COST 7.5973

1,994 119 16.7563 43 COST OF SAL & BEN PER TOTAL WK HR 114,277 7,141 16.0029

44 LESS OVERTIME PREMIUM PAY 6,391

1,994 119 16.7563 45 STR SAL/BEN COST PER TOTAL WK HR 107,886 7,141 15.1079

Page 44: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 38

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

279,329,955 12,448,253 22.4392 01 STRAIGHT TIME HOURS 6,188,925,022 277,566,693 22.2970

80,118,024 2,343,916 34.1812 02 OVERTIME HOURS (INCLUDES LINE 46) 1,626,277,359 48,128,161 33.7905

3,168,883 139,719 22.6804 03 HOLIDAY WORK HOURS 27,947,983 1,245,214 22.4443

362,616,862 14,931,888 24.2847 04 WORK HOURS SUBTOTAL 7,843,150,364 326,940,068 23.9895

27,270 05 STEWARDS DUTY HOURS (NA) 623,420

7,801,863 176,845 44.1169 06 PENALTY OVERTIME (NA) 139,743,576 3,192,492 43.7725

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 483- 16- 30.1875

48,658 2,148 22.6527 07 LIMITED DUTY HOURS (NA) 2,295,210 102,291 22.4380

66,403 2,876 23.0886 08 REHABILITATION WORK HOURS (NA) 1,686,517 72,775 23.1744

2,537,154 114,480 22.1624 09 TRAINING HOURS 52,010,673 2,319,241 22.4257

365,154,016 15,046,368 24.2685 10 TOTAL WORK HOURS 7,895,161,037 329,259,309 23.9785

71,895 14,597 4.9253 11 SUNDAY PREMIUM (NA HOURS) 1,822,285 375,064 4.8585

206,464 132,245 1.5612 12 NIGHT DIFFERENTIAL (NA HOURS) 4,787,183 3,073,099 1.5577

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,786,789 161,251 11.0807

135,593 11,743 11.5467 14 OTHER PREMIUM PAY (NA HOURS) 3,976,318 353,323 11.2540

535,412 15 LEAVE WITHOUT PAY (NA HOURS) 10,346,843

1,744,404 75,095 23.2292 16 TERMINAL LEAVE 18,437,685 770,606 23.9262

47,580,244 2,082,289 22.8499 17 ANNUAL LEAVE 616,569,242 27,414,303 22.4907

34,782,076 1,527,272 22.7739 18 HOLIDAY LEAVE 311,481,604 13,841,046 22.5041

13,315,251 586,518 22.7022 19 SICK LEAVE 323,580,905 14,415,419 22.4468

152,690 6,772 22.5472 20 MILITARY LEAVE 5,518,354 248,354 22.2197

21 CONVENTION LEAVE

474,761 21,100 22.5005 22 OTHER LEAVE 13,544,939 608,471 22.2606

366,678 16,458 22.2796 23 CONTINUATION OF PAY LEAVE 10,270,859 468,781 21.9097

98,416,104 4,315,504 22.8052 24 TOTAL PAID ABSENCE 1,299,403,588 57,766,980 22.4938

463,984,072 19,361,872 23.9638 25 GROSS PAY & TOTAL PAID HOURS 9,206,937,200 387,026,289 23.7889

84,106,724 3,684,656 22.8262 26 LESS TERM, ANN & HOL LEAVE TAKEN 946,488,531 42,025,955 22.5215

379,877,348 15,677,216 24.2311 27 BALANCE LINE 25 - LINE 26 8,260,448,669 345,000,334 23.9433

33,920,542 1,500,608 22.6045 28 ANNUAL LEAVE ACCRUED 684,290,765 30,539,640 22.4066

13,361,814 587,102 22.7589 29 HOLIDAY LEAVE ACCRUED 266,594,716 11,812,907 22.5680

427,159,704 17,764,926 24.0451 30 ACCRUED SALARY COST 9,211,334,150 387,352,881 23.7802

31 BENEFITS-USPS CONTRIBUTION

59,376,087 32 HEALTH BENEFITS 1,181,858,383

2,354,927 33 LIFE INSURANCE 46,635,250

47,401,498 34 RETIREMENT 944,990,380

11,904,120 35 THRIFT SAVINGS PLAN (TSP) 232,491,622

36 TSP FIDUCIARY INSURANCE

21,933,126 37 SOCIAL SECURITY 432,410,589

6,521,662 38 MEDICARE 129,776,797

149,491,420 39 PAYROLL BENEFITS SUBTOTAL 2,968,163,021

5,597,232 40 UNIFORM ALLOWANCE 52,578,451

155,088,652 41 TOTAL BENEFITS 3,020,741,472

36.3069 42 (%) BENEFITS/ACCRUED SALARY COST 32.7937

582,248,356 15,046,368 38.6969 43 COST OF SAL & BEN PER TOTAL WK HR 12,232,075,622 329,259,309 37.1502

27,982,213 44 LESS OVERTIME PREMIUM PAY 564,887,699

554,266,143 15,046,368 36.8372 45 STR SAL/BEN COST PER TOTAL WK HR 11,667,187,923 329,259,309 35.4346

Page 45: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 39

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

3,730,251 300,664 12.4067 01 STRAIGHT TIME HOURS 67,216,758 5,427,724 12.3839

598,991 32,486 18.4384 02 OVERTIME HOURS (INCLUDES LINE 46) 14,143,911 756,118 18.7059

03 HOLIDAY WORK HOURS

4,329,242 333,150 12.9948 04 WORK HOURS SUBTOTAL 81,360,669 6,183,842 13.1569

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 21 1 21.0000

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 2,328- 244 9.5409-

08 REHABILITATION WORK HOURS (NA)

526,545 41,481 12.6936 09 TRAINING HOURS 5,948,998 467,842 12.7158

4,855,787 374,631 12.9615 10 TOTAL WORK HOURS 87,309,667 6,651,684 13.1259

11 SUNDAY PREMIUM (NA HOURS)

12,373 12,368 1.0004 12 NIGHT DIFFERENTIAL (NA HOURS) 269,856 268,225 1.0060

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 450 69 6.5217

32 15 LEAVE WITHOUT PAY (NA HOURS) 642

86- 6- 14.3333 16 TERMINAL LEAVE 38- 2- 19.0000

17 ANNUAL LEAVE 5,299 306 17.3169

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

96 10 9.6000 22 OTHER LEAVE 3,077 261 11.7892

4,283 374 11.4518 23 CONTINUATION OF PAY LEAVE 60,605 4,877 12.4266

4,293 378 11.3571 24 TOTAL PAID ABSENCE 68,943 5,442 12.6686

4,872,453 375,009 12.9928 25 GROSS PAY & TOTAL PAID HOURS 87,648,916 6,657,126 13.1661

86- 6- 14.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,261 304 17.3059

4,872,539 375,015 12.9929 27 BALANCE LINE 25 - LINE 26 87,643,655 6,656,822 13.1659

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

4,872,539 375,015 12.9929 30 ACCRUED SALARY COST 87,643,655 6,656,822 13.1659

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 426

33 LIFE INSURANCE 18

34 RETIREMENT 452

35 THRIFT SAVINGS PLAN (TSP) 86

36 TSP FIDUCIARY INSURANCE

301,862 37 SOCIAL SECURITY 5,427,246

70,598 38 MEDICARE 1,268,999

372,460 39 PAYROLL BENEFITS SUBTOTAL 6,697,227

40 UNIFORM ALLOWANCE

372,460 41 TOTAL BENEFITS 6,697,227

7.6440 42 (%) BENEFITS/ACCRUED SALARY COST 7.6414

5,244,999 374,631 14.0004 43 COST OF SAL & BEN PER TOTAL WK HR 94,340,882 6,651,684 14.1830

199,464 44 LESS OVERTIME PREMIUM PAY 4,709,926

5,045,535 374,631 13.4680 45 STR SAL/BEN COST PER TOTAL WK HR 89,630,956 6,651,684 13.4749

Page 46: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 40

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

283,060,206 12,748,917 22.2026 01 STRAIGHT TIME HOURS 6,256,141,780 282,994,417 22.1069

80,717,015 2,376,402 33.9660 02 OVERTIME HOURS (INCLUDES LINE 46) 1,640,421,270 48,884,279 33.5572

3,168,883 139,719 22.6804 03 HOLIDAY WORK HOURS 27,947,983 1,245,214 22.4443

366,946,104 15,265,038 24.0383 04 WORK HOURS SUBTOTAL 7,924,511,033 333,123,910 23.7884

27,270 05 STEWARDS DUTY HOURS (NA) 623,420

7,801,863 176,845 44.1169 06 PENALTY OVERTIME (NA) 139,743,597 3,192,493 43.7725

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 483- 16- 30.1875

48,658 2,148 22.6527 07 LIMITED DUTY HOURS (NA) 2,292,882 102,535 22.3619

66,403 2,876 23.0886 08 REHABILITATION WORK HOURS (NA) 1,686,517 72,775 23.1744

3,063,699 155,961 19.6440 09 TRAINING HOURS 57,959,671 2,787,083 20.7958

370,009,803 15,420,999 23.9938 10 TOTAL WORK HOURS 7,982,470,704 335,910,993 23.7636

71,895 14,597 4.9253 11 SUNDAY PREMIUM (NA HOURS) 1,822,285 375,064 4.8585

218,837 144,613 1.5132 12 NIGHT DIFFERENTIAL (NA HOURS) 5,057,039 3,341,324 1.5134

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,786,789 161,251 11.0807

135,593 11,743 11.5467 14 OTHER PREMIUM PAY (NA HOURS) 3,976,768 353,392 11.2531

535,444 15 LEAVE WITHOUT PAY (NA HOURS) 10,347,485

1,744,318 75,089 23.2300 16 TERMINAL LEAVE 18,437,647 770,604 23.9262

47,580,244 2,082,289 22.8499 17 ANNUAL LEAVE 616,574,541 27,414,609 22.4907

34,782,076 1,527,272 22.7739 18 HOLIDAY LEAVE 311,481,604 13,841,046 22.5041

13,315,251 586,518 22.7022 19 SICK LEAVE 323,580,905 14,415,419 22.4468

152,690 6,772 22.5472 20 MILITARY LEAVE 5,518,354 248,354 22.2197

21 CONVENTION LEAVE

474,857 21,110 22.4944 22 OTHER LEAVE 13,548,016 608,732 22.2561

370,961 16,832 22.0390 23 CONTINUATION OF PAY LEAVE 10,331,464 473,658 21.8120

98,420,397 4,315,882 22.8042 24 TOTAL PAID ABSENCE 1,299,472,531 57,772,422 22.4929

468,856,525 19,736,881 23.7553 25 GROSS PAY & TOTAL PAID HOURS 9,294,586,116 393,683,415 23.6092

84,106,638 3,684,650 22.8262 26 LESS TERM, ANN & HOL LEAVE TAKEN 946,493,792 42,026,259 22.5214

384,749,887 16,052,231 23.9686 27 BALANCE LINE 25 - LINE 26 8,348,092,324 351,657,156 23.7392

33,920,542 1,500,608 22.6045 28 ANNUAL LEAVE ACCRUED 684,290,765 30,539,640 22.4066

13,361,814 587,102 22.7589 29 HOLIDAY LEAVE ACCRUED 266,594,716 11,812,907 22.5680

432,032,243 18,139,941 23.8166 30 ACCRUED SALARY COST 9,298,977,805 394,009,703 23.6008

31 BENEFITS-USPS CONTRIBUTION

59,376,087 32 HEALTH BENEFITS 1,181,858,809

2,354,927 33 LIFE INSURANCE 46,635,268

47,401,498 34 RETIREMENT 944,990,832

11,904,120 35 THRIFT SAVINGS PLAN (TSP) 232,491,708

36 TSP FIDUCIARY INSURANCE

22,234,988 37 SOCIAL SECURITY 437,837,835

6,592,260 38 MEDICARE 131,045,796

149,863,880 39 PAYROLL BENEFITS SUBTOTAL 2,974,860,248

5,597,232 40 UNIFORM ALLOWANCE 52,578,451

155,461,112 41 TOTAL BENEFITS 3,027,438,699

35.9836 42 (%) BENEFITS/ACCRUED SALARY COST 32.5566

587,493,355 15,420,999 38.0969 43 COST OF SAL & BEN PER TOTAL WK HR 12,326,416,504 335,910,993 36.6954

28,181,677 44 LESS OVERTIME PREMIUM PAY 569,597,624

559,311,678 15,420,999 36.2694 45 STR SAL/BEN COST PER TOTAL WK HR 11,756,818,880 335,910,993 34.9998

Page 47: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 41

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

9,317,272 407,986 22.8372 01 STRAIGHT TIME HOURS 206,594,921 9,177,873 22.5101

2,693,697 74,559 36.1283 02 OVERTIME HOURS (INCLUDES LINE 46) 50,046,153 1,423,160 35.1655

319,313 14,110 22.6302 03 HOLIDAY WORK HOURS 3,460,204 154,864 22.3435

12,330,282 496,655 24.8266 04 WORK HOURS SUBTOTAL 260,101,278 10,755,897 24.1822

1,038 05 STEWARDS DUTY HOURS (NA) 28,040

529,000 11,641 45.4428 06 PENALTY OVERTIME (NA) 6,868,760 152,216 45.1250

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 10,261 389 26.3778

2,187 97 22.5463 08 REHABILITATION WORK HOURS (NA) 72,650 3,186 22.8028

21,878 869 25.1760 09 TRAINING HOURS 497,347 19,684 25.2665

12,352,160 497,524 24.8272 10 TOTAL WORK HOURS 260,598,625 10,775,581 24.1841

163,776 29,087 5.6305 11 SUNDAY PREMIUM (NA HOURS) 3,333,954 601,432 5.5433

346,070 216,540 1.5981 12 NIGHT DIFFERENTIAL (NA HOURS) 7,489,092 4,683,305 1.5991

13 CHRISTMAS DAY PREMIUM (NA HOURS) 178,823 15,935 11.2220

3,038 261 11.6398 14 OTHER PREMIUM PAY (NA HOURS) 70,454 6,226 11.3160

22,682 15 LEAVE WITHOUT PAY (NA HOURS) 425,566

35,986 1,533 23.4742 16 TERMINAL LEAVE 807,069 32,330 24.9634

1,709,418 74,139 23.0569 17 ANNUAL LEAVE 20,938,042 926,235 22.6055

1,257,034 54,954 22.8742 18 HOLIDAY LEAVE 11,093,145 494,954 22.4124

473,476 20,535 23.0570 19 SICK LEAVE 11,764,029 519,907 22.6271

8,018 347 23.1066 20 MILITARY LEAVE 166,971 7,520 22.2035

21 CONVENTION LEAVE

17,295 743 23.2772 22 OTHER LEAVE 397,504 17,655 22.5150

19,135 839 22.8069 23 CONTINUATION OF PAY LEAVE 463,505 20,512 22.5967

3,520,362 153,090 22.9953 24 TOTAL PAID ABSENCE 45,630,265 2,019,113 22.5991

16,385,406 650,614 25.1845 25 GROSS PAY & TOTAL PAID HOURS 317,301,213 12,794,694 24.7994

3,002,438 130,626 22.9849 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,838,256 1,453,519 22.5922

13,382,968 519,988 25.7370 27 BALANCE LINE 25 - LINE 26 284,462,957 11,341,175 25.0823

1,125,897 48,994 22.9803 28 ANNUAL LEAVE ACCRUED 22,569,760 998,178 22.6109

503,641 22,035 22.8564 29 HOLIDAY LEAVE ACCRUED 9,932,955 441,342 22.5062

15,012,506 591,017 25.4011 30 ACCRUED SALARY COST 316,965,672 12,780,695 24.8003

31 BENEFITS-USPS CONTRIBUTION

2,013,767 32 HEALTH BENEFITS 39,763,938

79,740 33 LIFE INSURANCE 1,568,940

1,541,752 34 RETIREMENT 30,356,127

457,588 35 THRIFT SAVINGS PLAN (TSP) 8,953,281

36 TSP FIDUCIARY INSURANCE

863,460 37 SOCIAL SECURITY 16,621,475

230,874 38 MEDICARE 4,476,684

5,187,181 39 PAYROLL BENEFITS SUBTOTAL 101,740,445

188,965 40 UNIFORM ALLOWANCE 1,668,701

5,376,146 41 TOTAL BENEFITS 103,409,146

35.8111 42 (%) BENEFITS/ACCRUED SALARY COST 32.6247

20,388,652 497,524 40.9802 43 COST OF SAL & BEN PER TOTAL WK HR 420,374,818 10,775,581 39.0118

985,344 44 LESS OVERTIME PREMIUM PAY 17,812,452

19,403,308 497,524 38.9997 45 STR SAL/BEN COST PER TOTAL WK HR 402,562,366 10,775,581 37.3587

Page 48: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 42

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

9,091 440 20.6613 01 STRAIGHT TIME HOURS 176,004 8,431 20.8758

02 OVERTIME HOURS (INCLUDES LINE 46) 2,142 67 31.9701

03 HOLIDAY WORK HOURS 775 39 19.8717

9,091 440 20.6613 04 WORK HOURS SUBTOTAL 178,921 8,537 20.9582

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 22 1 22.0000

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS 1,410 64 22.0312

9,091 440 20.6613 10 TOTAL WORK HOURS 180,331 8,601 20.9662

11 SUNDAY PREMIUM (NA HOURS) 547 96 5.6979

210 149 1.4093 12 NIGHT DIFFERENTIAL (NA HOURS) 4,360 2,989 1.4586

13 CHRISTMAS DAY PREMIUM (NA HOURS) 93 8 11.6250

14 OTHER PREMIUM PAY (NA HOURS)

190 15 LEAVE WITHOUT PAY (NA HOURS) 1,068

16 TERMINAL LEAVE

1,494 64 23.3437 17 ANNUAL LEAVE 16,661 787 21.1702

1,103 53 20.8113 18 HOLIDAY LEAVE 8,045 381 21.1154

109 6 18.1666 19 SICK LEAVE 15,006 710 21.1352

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 167 8 20.8750

23 CONTINUATION OF PAY LEAVE

2,706 123 22.0000 24 TOTAL PAID ABSENCE 39,879 1,886 21.1447

12,007 563 21.3268 25 GROSS PAY & TOTAL PAID HOURS 225,210 10,487 21.4751

2,597 117 22.1965 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,706 1,168 21.1523

9,410 446 21.0986 27 BALANCE LINE 25 - LINE 26 200,504 9,319 21.5156

944 44 21.4545 28 ANNUAL LEAVE ACCRUED 18,440 860 21.4418

386 19 20.3157 29 HOLIDAY LEAVE ACCRUED 7,282 348 20.9252

10,740 509 21.1001 30 ACCRUED SALARY COST 226,226 10,527 21.4900

31 BENEFITS-USPS CONTRIBUTION

493 32 HEALTH BENEFITS 14,506

73 33 LIFE INSURANCE 1,360

1,321 34 RETIREMENT 24,361

425 35 THRIFT SAVINGS PLAN (TSP) 8,088

36 TSP FIDUCIARY INSURANCE

738 37 SOCIAL SECURITY 13,812

173 38 MEDICARE 3,231

3,223 39 PAYROLL BENEFITS SUBTOTAL 65,358

328 40 UNIFORM ALLOWANCE 998

3,551 41 TOTAL BENEFITS 66,356

33.0633 42 (%) BENEFITS/ACCRUED SALARY COST 29.3317

14,291 440 32.4795 43 COST OF SAL & BEN PER TOTAL WK HR 292,582 8,601 34.0172

44 LESS OVERTIME PREMIUM PAY 717

14,291 440 32.4795 45 STR SAL/BEN COST PER TOTAL WK HR 291,865 8,601 33.9338

Page 49: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 43

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,710,312 85,253 20.0616 01 STRAIGHT TIME HOURS 33,893,122 1,713,238 19.7830

386,605 12,912 29.9415 02 OVERTIME HOURS (INCLUDES LINE 46) 7,111,648 241,905 29.3985

03 HOLIDAY WORK HOURS 121- 8- 15.1250

2,096,917 98,165 21.3611 04 WORK HOURS SUBTOTAL 41,004,649 1,955,135 20.9727

18 05 STEWARDS DUTY HOURS (NA) 585

34,442 892 38.6121 06 PENALTY OVERTIME (NA) 516,312 13,418 38.4790

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 5,487- 231- 23.7532

08 REHABILITATION WORK HOURS (NA)

32,228 1,559 20.6722 09 TRAINING HOURS 424,813 20,405 20.8190

2,129,145 99,724 21.3503 10 TOTAL WORK HOURS 41,429,462 1,975,540 20.9712

41,878 8,704 4.8113 11 SUNDAY PREMIUM (NA HOURS) 850,476 179,412 4.7403

58,426 43,117 1.3550 12 NIGHT DIFFERENTIAL (NA HOURS) 1,164,779 857,995 1.3575

13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,955 3,395 9.7069

14 OTHER PREMIUM PAY (NA HOURS) 1,842 171 10.7719

1,060 15 LEAVE WITHOUT PAY (NA HOURS) 24,320

851 45 18.9111 16 TERMINAL LEAVE 30,759 1,537 20.0123

86,997 4,150 20.9631 17 ANNUAL LEAVE 1,437,352 70,269 20.4549

18 HOLIDAY LEAVE 106- 8- 13.2500

32,693 1,589 20.5745 19 SICK LEAVE 756,354 36,699 20.6096

20 MILITARY LEAVE 12,746 600 21.2433

21 CONVENTION LEAVE

1,178 60 19.6333 22 OTHER LEAVE 59,342 2,813 21.0956

272 15 18.1333 23 CONTINUATION OF PAY LEAVE 57,862 2,993 19.3324

121,991 5,859 20.8211 24 TOTAL PAID ABSENCE 2,354,309 114,903 20.4895

2,351,440 105,583 22.2710 25 GROSS PAY & TOTAL PAID HOURS 45,833,823 2,090,443 21.9254

87,848 4,195 20.9411 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,468,005 71,798 20.4463

2,263,592 101,388 22.3260 27 BALANCE LINE 25 - LINE 26 44,365,818 2,018,645 21.9780

119,466 6,127 19.4982 28 ANNUAL LEAVE ACCRUED 2,386,132 124,062 19.2333

29 HOLIDAY LEAVE ACCRUED

2,383,058 107,515 22.1648 30 ACCRUED SALARY COST 46,751,950 2,142,707 21.8191

31 BENEFITS-USPS CONTRIBUTION

282,548 32 HEALTH BENEFITS 5,767,878

11,472 33 LIFE INSURANCE 224,162

209,822 34 RETIREMENT 4,132,100

53,375 35 THRIFT SAVINGS PLAN (TSP) 923,695

36 TSP FIDUCIARY INSURANCE

141,036 37 SOCIAL SECURITY 2,746,870

33,279 38 MEDICARE 648,948

731,532 39 PAYROLL BENEFITS SUBTOTAL 14,443,653

26,800 40 UNIFORM ALLOWANCE 332,238

758,332 41 TOTAL BENEFITS 14,775,891

31.8218 42 (%) BENEFITS/ACCRUED SALARY COST 31.6048

3,141,390 99,724 31.5008 43 COST OF SAL & BEN PER TOTAL WK HR 61,527,841 1,975,540 31.1448

134,491 44 LESS OVERTIME PREMIUM PAY 2,454,403

3,006,899 99,724 30.1522 45 STR SAL/BEN COST PER TOTAL WK HR 59,073,438 1,975,540 29.9024

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 44

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

757 46 16.4565 01 STRAIGHT TIME HOURS 90,747 6,247 14.5264

02 OVERTIME HOURS (INCLUDES LINE 46) 13,610 663 20.5279

03 HOLIDAY WORK HOURS

757 46 16.4565 04 WORK HOURS SUBTOTAL 104,357 6,910 15.1023

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 187 13 14.3846

757 46 16.4565 10 TOTAL WORK HOURS 104,544 6,923 15.1009

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 2,535 2,157 1.1752

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 98

16 TERMINAL LEAVE 7,126 499 14.2805

17 ANNUAL LEAVE 1,377 96 14.3437

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE 86 6 14.3333

24 TOTAL PAID ABSENCE 8,589 601 14.2911

757 46 16.4565 25 GROSS PAY & TOTAL PAID HOURS 115,668 7,524 15.3732

26 LESS TERM, ANN & HOL LEAVE TAKEN 8,503 595 14.2907

757 46 16.4565 27 BALANCE LINE 25 - LINE 26 107,165 6,929 15.4661

28 ANNUAL LEAVE ACCRUED 3,413 249 13.7068

29 HOLIDAY LEAVE ACCRUED

757 46 16.4565 30 ACCRUED SALARY COST 110,578 7,178 15.4051

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

47 37 SOCIAL SECURITY 7,175

11 38 MEDICARE 1,678

58 39 PAYROLL BENEFITS SUBTOTAL 8,853

40 UNIFORM ALLOWANCE

58 41 TOTAL BENEFITS 8,853

7.6618 42 (%) BENEFITS/ACCRUED SALARY COST 8.0061

815 46 17.7173 43 COST OF SAL & BEN PER TOTAL WK HR 119,431 6,923 17.2513

44 LESS OVERTIME PREMIUM PAY 4,532

815 46 17.7173 45 STR SAL/BEN COST PER TOTAL WK HR 114,899 6,923 16.5967

Page 51: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 45

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

11,037,432 493,725 22.3554 01 STRAIGHT TIME HOURS 240,754,794 10,905,789 22.0758

3,080,302 87,471 35.2151 02 OVERTIME HOURS (INCLUDES LINE 46) 57,173,553 1,665,795 34.3220

319,313 14,110 22.6302 03 HOLIDAY WORK HOURS 3,460,858 154,895 22.3432

14,437,047 595,306 24.2514 04 WORK HOURS SUBTOTAL 301,389,205 12,726,479 23.6820

1,056 05 STEWARDS DUTY HOURS (NA) 28,625

563,442 12,533 44.9566 06 PENALTY OVERTIME (NA) 7,385,094 165,635 44.5865

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 4,774 158 30.2151

2,187 97 22.5463 08 REHABILITATION WORK HOURS (NA) 72,650 3,186 22.8028

54,106 2,428 22.2841 09 TRAINING HOURS 923,757 40,166 22.9984

14,491,153 597,734 24.2434 10 TOTAL WORK HOURS 302,312,962 12,766,645 23.6799

205,654 37,791 5.4418 11 SUNDAY PREMIUM (NA HOURS) 4,184,977 780,940 5.3588

404,706 259,806 1.5577 12 NIGHT DIFFERENTIAL (NA HOURS) 8,660,766 5,546,446 1.5614

13 CHRISTMAS DAY PREMIUM (NA HOURS) 211,871 19,338 10.9562

3,038 261 11.6398 14 OTHER PREMIUM PAY (NA HOURS) 72,296 6,397 11.3015

23,932 15 LEAVE WITHOUT PAY (NA HOURS) 451,052

36,837 1,578 23.3441 16 TERMINAL LEAVE 844,954 34,366 24.5869

1,797,909 78,353 22.9462 17 ANNUAL LEAVE 22,393,432 997,387 22.4520

1,258,137 55,007 22.8723 18 HOLIDAY LEAVE 11,101,084 495,327 22.4116

506,278 22,130 22.8774 19 SICK LEAVE 12,535,389 557,316 22.4924

8,018 347 23.1066 20 MILITARY LEAVE 179,717 8,120 22.1326

21 CONVENTION LEAVE

18,473 803 23.0049 22 OTHER LEAVE 457,013 20,476 22.3194

19,407 854 22.7248 23 CONTINUATION OF PAY LEAVE 521,453 23,511 22.1791

3,645,059 159,072 22.9145 24 TOTAL PAID ABSENCE 48,033,042 2,136,503 22.4820

18,749,610 756,806 24.7746 25 GROSS PAY & TOTAL PAID HOURS 363,475,914 14,903,148 24.3892

3,092,883 134,938 22.9207 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,339,470 1,527,080 22.4870

15,656,727 621,868 25.1769 27 BALANCE LINE 25 - LINE 26 329,136,444 13,376,068 24.6063

1,246,307 55,165 22.5923 28 ANNUAL LEAVE ACCRUED 24,977,745 1,123,349 22.2350

504,027 22,054 22.8542 29 HOLIDAY LEAVE ACCRUED 9,940,237 441,690 22.5050

17,407,061 699,087 24.8997 30 ACCRUED SALARY COST 364,054,426 14,941,107 24.3659

31 BENEFITS-USPS CONTRIBUTION

2,296,808 32 HEALTH BENEFITS 45,546,322

91,285 33 LIFE INSURANCE 1,794,462

1,752,895 34 RETIREMENT 34,512,588

511,388 35 THRIFT SAVINGS PLAN (TSP) 9,885,064

36 TSP FIDUCIARY INSURANCE

1,005,281 37 SOCIAL SECURITY 19,389,332

264,337 38 MEDICARE 5,130,541

5,921,994 39 PAYROLL BENEFITS SUBTOTAL 116,258,309

216,093 40 UNIFORM ALLOWANCE 2,001,937

6,138,087 41 TOTAL BENEFITS 118,260,246

35.2620 42 (%) BENEFITS/ACCRUED SALARY COST 32.4842

23,545,148 597,734 39.3906 43 COST OF SAL & BEN PER TOTAL WK HR 482,314,672 12,766,645 37.7792

1,119,835 44 LESS OVERTIME PREMIUM PAY 20,272,104

22,425,313 597,734 37.5172 45 STR SAL/BEN COST PER TOTAL WK HR 462,042,568 12,766,645 36.1913

Page 52: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 46

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

174,400 11,147 15.6454 01 STRAIGHT TIME HOURS 3,319,163 212,978 15.5845

25,065 1,041 24.0778 02 OVERTIME HOURS (INCLUDES LINE 46) 599,051 25,281 23.6957

03 HOLIDAY WORK HOURS

199,465 12,188 16.3656 04 WORK HOURS SUBTOTAL 3,918,214 238,259 16.4451

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)

7,153 455 15.7208 09 TRAINING HOURS 129,838 7,790 16.6672

206,618 12,643 16.3424 10 TOTAL WORK HOURS 4,048,052 246,049 16.4522

11 SUNDAY PREMIUM (NA HOURS)

6,555 5,240 1.2509 12 NIGHT DIFFERENTIAL (NA HOURS) 130,495 104,371 1.2502

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE

17 ANNUAL LEAVE 989 69 14.3333

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE 7,800 480 16.2500

24 TOTAL PAID ABSENCE 8,789 549 16.0091

213,173 12,643 16.8609 25 GROSS PAY & TOTAL PAID HOURS 4,187,336 246,598 16.9804

26 LESS TERM, ANN & HOL LEAVE TAKEN 989 69 14.3333

213,173 12,643 16.8609 27 BALANCE LINE 25 - LINE 26 4,186,347 246,529 16.9811

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

213,173 12,643 16.8609 30 ACCRUED SALARY COST 4,186,347 246,529 16.9811

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

13,209 37 SOCIAL SECURITY 259,253

3,089 38 MEDICARE 60,632

16,298 39 PAYROLL BENEFITS SUBTOTAL 319,885

40 UNIFORM ALLOWANCE

16,298 41 TOTAL BENEFITS 319,885

7.6454 42 (%) BENEFITS/ACCRUED SALARY COST 7.6411

229,471 12,643 18.1500 43 COST OF SAL & BEN PER TOTAL WK HR 4,506,232 246,049 18.3143

8,347 44 LESS OVERTIME PREMIUM PAY 199,484

221,124 12,643 17.4898 45 STR SAL/BEN COST PER TOTAL WK HR 4,306,748 246,049 17.5036

Page 53: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 47

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

11,211,832 504,872 22.2072 01 STRAIGHT TIME HOURS 244,073,957 11,118,767 21.9515

3,105,367 88,512 35.0841 02 OVERTIME HOURS (INCLUDES LINE 46) 57,772,604 1,691,076 34.1632

319,313 14,110 22.6302 03 HOLIDAY WORK HOURS 3,460,858 154,895 22.3432

14,636,512 607,494 24.0932 04 WORK HOURS SUBTOTAL 305,307,419 12,964,738 23.5490

1,056 05 STEWARDS DUTY HOURS (NA) 28,625

563,442 12,533 44.9566 06 PENALTY OVERTIME (NA) 7,385,094 165,635 44.5865

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 4,774 158 30.2151

2,187 97 22.5463 08 REHABILITATION WORK HOURS (NA) 72,650 3,186 22.8028

61,259 2,883 21.2483 09 TRAINING HOURS 1,053,595 47,956 21.9700

14,697,771 610,377 24.0798 10 TOTAL WORK HOURS 306,361,014 13,012,694 23.5432

205,654 37,791 5.4418 11 SUNDAY PREMIUM (NA HOURS) 4,184,977 780,940 5.3588

411,261 265,046 1.5516 12 NIGHT DIFFERENTIAL (NA HOURS) 8,791,261 5,650,817 1.5557

13 CHRISTMAS DAY PREMIUM (NA HOURS) 211,871 19,338 10.9562

3,038 261 11.6398 14 OTHER PREMIUM PAY (NA HOURS) 72,296 6,397 11.3015

23,932 15 LEAVE WITHOUT PAY (NA HOURS) 451,052

36,837 1,578 23.3441 16 TERMINAL LEAVE 844,954 34,366 24.5869

1,797,909 78,353 22.9462 17 ANNUAL LEAVE 22,394,421 997,456 22.4515

1,258,137 55,007 22.8723 18 HOLIDAY LEAVE 11,101,084 495,327 22.4116

506,278 22,130 22.8774 19 SICK LEAVE 12,535,389 557,316 22.4924

8,018 347 23.1066 20 MILITARY LEAVE 179,717 8,120 22.1326

21 CONVENTION LEAVE

18,473 803 23.0049 22 OTHER LEAVE 457,013 20,476 22.3194

19,407 854 22.7248 23 CONTINUATION OF PAY LEAVE 529,253 23,991 22.0604

3,645,059 159,072 22.9145 24 TOTAL PAID ABSENCE 48,041,831 2,137,052 22.4804

18,962,783 769,449 24.6446 25 GROSS PAY & TOTAL PAID HOURS 367,663,250 15,149,746 24.2686

3,092,883 134,938 22.9207 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,340,459 1,527,149 22.4866

15,869,900 634,511 25.0112 27 BALANCE LINE 25 - LINE 26 333,322,791 13,622,597 24.4683

1,246,307 55,165 22.5923 28 ANNUAL LEAVE ACCRUED 24,977,745 1,123,349 22.2350

504,027 22,054 22.8542 29 HOLIDAY LEAVE ACCRUED 9,940,237 441,690 22.5050

17,620,234 711,730 24.7569 30 ACCRUED SALARY COST 368,240,773 15,187,636 24.2460

31 BENEFITS-USPS CONTRIBUTION

2,296,808 32 HEALTH BENEFITS 45,546,322

91,285 33 LIFE INSURANCE 1,794,462

1,752,895 34 RETIREMENT 34,512,588

511,388 35 THRIFT SAVINGS PLAN (TSP) 9,885,064

36 TSP FIDUCIARY INSURANCE

1,018,490 37 SOCIAL SECURITY 19,648,585

267,426 38 MEDICARE 5,191,173

5,938,292 39 PAYROLL BENEFITS SUBTOTAL 116,578,194

216,093 40 UNIFORM ALLOWANCE 2,001,937

6,154,385 41 TOTAL BENEFITS 118,580,131

34.9279 42 (%) BENEFITS/ACCRUED SALARY COST 32.2017

23,774,619 610,377 38.9507 43 COST OF SAL & BEN PER TOTAL WK HR 486,820,904 13,012,694 37.4112

1,128,182 44 LESS OVERTIME PREMIUM PAY 20,471,588

22,646,437 610,377 37.1023 45 STR SAL/BEN COST PER TOTAL WK HR 466,349,316 13,012,694 35.8380

Page 54: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 48

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

86,679,357 3,974,389 21.8094 01 STRAIGHT TIME HOURS 1,934,197,853 89,264,705 21.6681

2,188,588 66,731 32.7971 02 OVERTIME HOURS (INCLUDES LINE 46) 54,443,561 1,696,378 32.0940

117,991 5,200 22.6905 03 HOLIDAY WORK HOURS 3,525,334 149,560 23.5713

88,985,936 4,046,320 21.9918 04 WORK HOURS SUBTOTAL 1,992,166,748 91,110,643 21.8653

1,344 05 STEWARDS DUTY HOURS (NA) 19,208

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,047 188 21.5265

91 4 22.7500 07 LIMITED DUTY HOURS (NA) 17,841 2,709 6.5858

437- 16- 27.3125 08 REHABILITATION WORK HOURS (NA) 54,441 2,808 19.3878

09 TRAINING HOURS

88,985,936 4,046,320 21.9918 10 TOTAL WORK HOURS 1,992,166,748 91,110,643 21.8653

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 58 40 1.4500

13 CHRISTMAS DAY PREMIUM (NA HOURS) 278,197 23,576 11.8000

1,049,648 97,290 10.7888 14 OTHER PREMIUM PAY (NA HOURS) 16,540,103 1,547,081 10.6911

229,966 15 LEAVE WITHOUT PAY (NA HOURS) 4,227,148

291,259 11,480 25.3709 16 TERMINAL LEAVE 3,673,902 140,332 26.1800

16,113,408 677,568 23.7812 17 ANNUAL LEAVE 176,701,352 7,538,864 23.4387

11,866,421 509,736 23.2795 18 HOLIDAY LEAVE 103,600,996 4,536,632 22.8365

4,085,959 171,788 23.7848 19 SICK LEAVE 101,252,183 4,329,138 23.3885

11,204 488 22.9590 20 MILITARY LEAVE 356,280 15,752 22.6180

21 CONVENTION LEAVE

707,102 32,552 21.7222 22 OTHER LEAVE 10,771,440 489,296 22.0141

114,626 4,842 23.6732 23 CONTINUATION OF PAY LEAVE 2,567,256 101,231 25.3603

33,189,979 1,408,454 23.5648 24 TOTAL PAID ABSENCE 398,923,409 17,151,245 23.2591

123,225,563 5,454,774 22.5904 25 GROSS PAY & TOTAL PAID HOURS 2,407,908,515 108,261,888 22.2415

28,271,088 1,198,784 23.5831 26 LESS TERM, ANN & HOL LEAVE TAKEN 283,976,250 12,215,828 23.2465

94,954,475 4,255,990 22.3107 27 BALANCE LINE 25 - LINE 26 2,123,932,265 96,046,060 22.1136

9,223,622 389,486 23.6815 28 ANNUAL LEAVE ACCRUED 183,686,283 7,877,347 23.3182

4,535,943 194,874 23.2762 29 HOLIDAY LEAVE ACCRUED 88,536,754 3,859,982 22.9370

108,714,040 4,840,350 22.4599 30 ACCRUED SALARY COST 2,396,155,302 107,783,389 22.2312

31 BENEFITS-USPS CONTRIBUTION

17,046,393 32 HEALTH BENEFITS 334,259,189

745,555 33 LIFE INSURANCE 14,533,373

14,275,125 34 RETIREMENT 278,982,317

4,259,339 35 THRIFT SAVINGS PLAN (TSP) 81,764,939

36 TSP FIDUCIARY INSURANCE

6,901,910 37 SOCIAL SECURITY 134,473,565

1,727,308 38 MEDICARE 33,790,753

44,955,630 39 PAYROLL BENEFITS SUBTOTAL 877,804,136

40 UNIFORM ALLOWANCE

44,955,630 41 TOTAL BENEFITS 877,804,136

41.3521 42 (%) BENEFITS/ACCRUED SALARY COST 36.6338

153,669,670 4,046,320 37.9776 43 COST OF SAL & BEN PER TOTAL WK HR 3,273,959,438 91,110,643 35.9338

728,800 44 LESS OVERTIME PREMIUM PAY 18,128,358

152,940,870 4,046,320 37.7975 45 STR SAL/BEN COST PER TOTAL WK HR 3,255,831,080 91,110,643 35.7349

Page 55: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 49

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

853,044 46,408 18.3813 01 STRAIGHT TIME HOURS 15,596,540 856,987 18.1992

152,630 5,887 25.9266 02 OVERTIME HOURS (INCLUDES LINE 46) 3,330,320 128,990 25.8184

03 HOLIDAY WORK HOURS

1,005,674 52,295 19.2307 04 WORK HOURS SUBTOTAL 18,926,860 985,977 19.1960

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 930- 20 46.5000-

08 REHABILITATION WORK HOURS (NA) 9,286 499 18.6092

09 TRAINING HOURS

1,005,674 52,295 19.2307 10 TOTAL WORK HOURS 18,926,860 985,977 19.1960

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) 384-

534 30 17.8000 16 TERMINAL LEAVE 4,819 272 17.7169

21,849 1,188 18.3914 17 ANNUAL LEAVE 279,636 15,428 18.1252

18 HOLIDAY LEAVE

6,527 359 18.1810 19 SICK LEAVE 184,459 10,268 17.9644

20 MILITARY LEAVE

21 CONVENTION LEAVE

156 8 19.5000 22 OTHER LEAVE 20,963 1,090 19.2321

1,945 100 19.4500 23 CONTINUATION OF PAY LEAVE 18,659 1,047 17.8213

31,011 1,685 18.4041 24 TOTAL PAID ABSENCE 508,536 28,105 18.0941

1,036,685 53,980 19.2049 25 GROSS PAY & TOTAL PAID HOURS 19,435,396 1,014,082 19.1655

22,383 1,218 18.3768 26 LESS TERM, ANN & HOL LEAVE TAKEN 284,455 15,700 18.1181

1,014,302 52,762 19.2241 27 BALANCE LINE 25 - LINE 26 19,150,941 998,382 19.1819

42,924 2,472 17.3640 28 ANNUAL LEAVE ACCRUED 788,099 45,795 17.2092

29 HOLIDAY LEAVE ACCRUED

1,057,226 55,234 19.1408 30 ACCRUED SALARY COST 19,939,040 1,044,177 19.0954

31 BENEFITS-USPS CONTRIBUTION

97,332 32 HEALTH BENEFITS 2,063,622

5,410 33 LIFE INSURANCE 102,050

98,757 34 RETIREMENT 1,815,751

12,456 35 THRIFT SAVINGS PLAN (TSP) 177,600

36 TSP FIDUCIARY INSURANCE

63,102 37 SOCIAL SECURITY 1,181,920

14,757 38 MEDICARE 276,420

291,814 39 PAYROLL BENEFITS SUBTOTAL 5,617,363

40 UNIFORM ALLOWANCE

291,814 41 TOTAL BENEFITS 5,617,363

27.6018 42 (%) BENEFITS/ACCRUED SALARY COST 28.1726

1,349,040 52,295 25.7967 43 COST OF SAL & BEN PER TOTAL WK HR 25,556,403 985,977 25.9198

50,826 44 LESS OVERTIME PREMIUM PAY 1,108,997

1,298,214 52,295 24.8248 45 STR SAL/BEN COST PER TOTAL WK HR 24,447,406 985,977 24.7951

Page 56: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 50

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,659- 136- 19.5514 01 STRAIGHT TIME HOURS 144,237- 7,326- 19.6883

02 OVERTIME HOURS (INCLUDES LINE 46) 634- 24- 26.4166

03 HOLIDAY WORK HOURS

2,659- 136- 19.5514 04 WORK HOURS SUBTOTAL 144,871- 7,350- 19.7103

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 831-

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

2,659- 136- 19.5514 10 TOTAL WORK HOURS 144,871- 7,350- 19.7103

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

2,659- 136- 19.5514 25 GROSS PAY & TOTAL PAID HOURS 144,871- 7,350- 19.7103

26 LESS TERM, ANN & HOL LEAVE TAKEN

2,659- 136- 19.5514 27 BALANCE LINE 25 - LINE 26 144,871- 7,350- 19.7103

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

2,659- 136- 19.5514 30 ACCRUED SALARY COST 144,871- 7,350- 19.7103

31 BENEFITS-USPS CONTRIBUTION

288- 32 HEALTH BENEFITS 15,609-

12- 33 LIFE INSURANCE 659-

242- 34 RETIREMENT 13,087-

72- 35 THRIFT SAVINGS PLAN (TSP) 3,860-

36 TSP FIDUCIARY INSURANCE

160- 37 SOCIAL SECURITY 8,611-

39- 38 MEDICARE 2,114-

813- 39 PAYROLL BENEFITS SUBTOTAL 43,940-

40 UNIFORM ALLOWANCE

813- 41 TOTAL BENEFITS 43,940-

30.5754 42 (%) BENEFITS/ACCRUED SALARY COST 30.3304

3,472- 136- 25.5294 43 COST OF SAL & BEN PER TOTAL WK HR 188,811- 7,350- 25.6885

44 LESS OVERTIME PREMIUM PAY 211-

3,472- 136- 25.5294 45 STR SAL/BEN COST PER TOTAL WK HR 188,600- 7,350- 25.6598

Page 57: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 51

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

22,012 916 24.0305 01 STRAIGHT TIME HOURS 333,434 13,946 23.9089

565 17 33.2352 02 OVERTIME HOURS (INCLUDES LINE 46) 7,967 239 33.3347

03 HOLIDAY WORK HOURS

22,577 933 24.1982 04 WORK HOURS SUBTOTAL 341,401 14,185 24.0677

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

22,577 933 24.1982 10 TOTAL WORK HOURS 341,401 14,185 24.0677

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

22,577 933 24.1982 25 GROSS PAY & TOTAL PAID HOURS 341,401 14,185 24.0677

26 LESS TERM, ANN & HOL LEAVE TAKEN

22,577 933 24.1982 27 BALANCE LINE 25 - LINE 26 341,401 14,185 24.0677

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

22,577 933 24.1982 30 ACCRUED SALARY COST 341,401 14,185 24.0677

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT 25

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

1,405 37 SOCIAL SECURITY 21,544

329 38 MEDICARE 5,039

1,734 39 PAYROLL BENEFITS SUBTOTAL 26,608

40 UNIFORM ALLOWANCE

1,734 41 TOTAL BENEFITS 26,608

7.6803 42 (%) BENEFITS/ACCRUED SALARY COST 7.7937

24,311 933 26.0568 43 COST OF SAL & BEN PER TOTAL WK HR 368,009 14,185 25.9435

188 44 LESS OVERTIME PREMIUM PAY 2,653

24,123 933 25.8553 45 STR SAL/BEN COST PER TOTAL WK HR 365,356 14,185 25.7565

Page 58: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 52

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,295,567 78,555 16.4924 01 STRAIGHT TIME HOURS 25,052,372 1,523,412 16.4449

77,796 3,146 24.7285 02 OVERTIME HOURS (INCLUDES LINE 46) 2,846,927 114,222 24.9245

03 HOLIDAY WORK HOURS

1,373,363 81,701 16.8096 04 WORK HOURS SUBTOTAL 27,899,299 1,637,634 17.0363

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,578- 48- 32.8750

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

1,373,363 81,701 16.8096 10 TOTAL WORK HOURS 27,899,299 1,637,634 17.0363

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

11,749 15 LEAVE WITHOUT PAY (NA HOURS) 223,613

724 44 16.4545 16 TERMINAL LEAVE 19,049 1,164 16.3651

58,300 3,536 16.4875 17 ANNUAL LEAVE 906,639 55,069 16.4636

18 HOLIDAY LEAVE

26,583 1,616 16.4498 19 SICK LEAVE 655,836 39,880 16.4452

20 MILITARY LEAVE

21 CONVENTION LEAVE

1,842 112 16.4464 22 OTHER LEAVE 36,302 2,192 16.5611

23 CONTINUATION OF PAY LEAVE 22,852 1,166 19.5986

87,449 5,308 16.4749 24 TOTAL PAID ABSENCE 1,640,678 99,471 16.4940

1,460,812 87,009 16.7892 25 GROSS PAY & TOTAL PAID HOURS 29,539,977 1,737,105 17.0052

59,024 3,580 16.4871 26 LESS TERM, ANN & HOL LEAVE TAKEN 925,688 56,233 16.4616

1,401,788 83,429 16.8021 27 BALANCE LINE 25 - LINE 26 28,614,289 1,680,872 17.0234

65,104 3,948 16.4903 28 ANNUAL LEAVE ACCRUED 1,264,601 76,797 16.4668

29 HOLIDAY LEAVE ACCRUED

1,466,892 87,377 16.7880 30 ACCRUED SALARY COST 29,878,890 1,757,669 16.9991

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 847-

33 LIFE INSURANCE 36-

34 RETIREMENT 799-

35 THRIFT SAVINGS PLAN (TSP) 180-

36 TSP FIDUCIARY INSURANCE

90,782 37 SOCIAL SECURITY 1,825,382

21,231 38 MEDICARE 426,911

112,013 39 PAYROLL BENEFITS SUBTOTAL 2,250,431

40 UNIFORM ALLOWANCE

112,013 41 TOTAL BENEFITS 2,250,431

7.6360 42 (%) BENEFITS/ACCRUED SALARY COST 7.5318

1,578,905 81,701 19.3254 43 COST OF SAL & BEN PER TOTAL WK HR 32,129,321 1,637,634 19.6193

25,906 44 LESS OVERTIME PREMIUM PAY 948,027

1,552,999 81,701 19.0083 45 STR SAL/BEN COST PER TOTAL WK HR 31,181,294 1,637,634 19.0404

Page 59: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 53

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

153,758 7,771 19.7861 01 STRAIGHT TIME HOURS 2,897,273 147,081 19.6984

5,955 201 29.6268 02 OVERTIME HOURS (INCLUDES LINE 46) 164,927 5,352 30.8159

03 HOLIDAY WORK HOURS

159,713 7,972 20.0342 04 WORK HOURS SUBTOTAL 3,062,200 152,433 20.0888

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) 785-

09 TRAINING HOURS

159,713 7,972 20.0342 10 TOTAL WORK HOURS 3,062,200 152,433 20.0888

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 156

17 ANNUAL LEAVE

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 593 30 19.7666

23 CONTINUATION OF PAY LEAVE 1,376 70 19.6571

24 TOTAL PAID ABSENCE 2,125 100 21.2500

159,713 7,972 20.0342 25 GROSS PAY & TOTAL PAID HOURS 3,064,325 152,533 20.0895

26 LESS TERM, ANN & HOL LEAVE TAKEN 156

159,713 7,972 20.0342 27 BALANCE LINE 25 - LINE 26 3,064,169 152,533 20.0885

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

159,713 7,972 20.0342 30 ACCRUED SALARY COST 3,064,169 152,533 20.0885

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

9,862 37 SOCIAL SECURITY 188,621

2,305 38 MEDICARE 44,094

12,167 39 PAYROLL BENEFITS SUBTOTAL 232,715

40 UNIFORM ALLOWANCE

12,167 41 TOTAL BENEFITS 232,715

7.6180 42 (%) BENEFITS/ACCRUED SALARY COST 7.5947

171,880 7,972 21.5604 43 COST OF SAL & BEN PER TOTAL WK HR 3,296,884 152,433 21.6284

1,983 44 LESS OVERTIME PREMIUM PAY 54,921

169,897 7,972 21.3117 45 STR SAL/BEN COST PER TOTAL WK HR 3,241,963 152,433 21.2681

Page 60: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 54

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

14,999 643 23.3265 01 STRAIGHT TIME HOURS 381,361 16,550 23.0429

370 11 33.6363 02 OVERTIME HOURS (INCLUDES LINE 46) 11,934 359 33.2423

03 HOLIDAY WORK HOURS

15,369 654 23.5000 04 WORK HOURS SUBTOTAL 393,295 16,909 23.2595

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

15,369 654 23.5000 10 TOTAL WORK HOURS 393,295 16,909 23.2595

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 69 3 23.0000

2,773 119 23.3025 17 ANNUAL LEAVE 34,318 1,488 23.0631

18 HOLIDAY LEAVE

1,957 84 23.2976 19 SICK LEAVE 19,679 843 23.3440

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 508 14- 36.2857-

23 CONTINUATION OF PAY LEAVE 369 16 23.0625

4,730 203 23.3004 24 TOTAL PAID ABSENCE 54,943 2,336 23.5201

20,099 857 23.4527 25 GROSS PAY & TOTAL PAID HOURS 448,238 19,245 23.2911

2,773 119 23.3025 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,387 1,491 23.0630

17,326 738 23.4769 27 BALANCE LINE 25 - LINE 26 413,851 17,754 23.3102

1,409 63 22.3650 28 ANNUAL LEAVE ACCRUED 37,725 1,701 22.1781

29 HOLIDAY LEAVE ACCRUED

18,735 801 23.3895 30 ACCRUED SALARY COST 451,576 19,455 23.2113

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

11 33 LIFE INSURANCE 207

191 34 RETIREMENT 3,367

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

1,088 37 SOCIAL SECURITY 26,045

270 38 MEDICARE 6,374

1,560 39 PAYROLL BENEFITS SUBTOTAL 35,993

40 UNIFORM ALLOWANCE

1,560 41 TOTAL BENEFITS 35,993

8.3266 42 (%) BENEFITS/ACCRUED SALARY COST 7.9705

20,295 654 31.0321 43 COST OF SAL & BEN PER TOTAL WK HR 487,569 16,909 28.8348

123 44 LESS OVERTIME PREMIUM PAY 3,974

20,172 654 30.8440 45 STR SAL/BEN COST PER TOTAL WK HR 483,595 16,909 28.5998

Page 61: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 55

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

32,091,360 1,944,425 16.5042 01 STRAIGHT TIME HOURS 561,044,815 34,118,253 16.4441

2,462,967 99,657 24.7144 02 OVERTIME HOURS (INCLUDES LINE 46) 56,833,037 2,226,461 25.5261

03 HOLIDAY WORK HOURS

34,554,327 2,044,082 16.9045 04 WORK HOURS SUBTOTAL 617,877,852 36,344,714 17.0004

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

658 40 16.4500 07 LIMITED DUTY HOURS (NA) 11,719- 1,163 10.0765-

08 REHABILITATION WORK HOURS (NA) 10,241- 153- 66.9346

09 TRAINING HOURS

34,554,327 2,044,082 16.9045 10 TOTAL WORK HOURS 617,877,852 36,344,714 17.0004

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 657 737 .8914

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 114 12 9.5000

15 LEAVE WITHOUT PAY (NA HOURS) 2,440-

247- 15- 16.4666 16 TERMINAL LEAVE 272 65- 4.1846-

17 ANNUAL LEAVE 1,614,994 97,144 16.6247

18 HOLIDAY LEAVE 8-

395 24 16.4583 19 SICK LEAVE 10,007 610 16.4049

20 MILITARY LEAVE 839

21 CONVENTION LEAVE

3,043 185 16.4486 22 OTHER LEAVE 56,711 3,011 18.8346

12,518 761 16.4494 23 CONTINUATION OF PAY LEAVE 362,964 21,063 17.2323

15,709 955 16.4492 24 TOTAL PAID ABSENCE 2,045,787 121,755 16.8024

34,570,036 2,045,037 16.9043 25 GROSS PAY & TOTAL PAID HOURS 619,924,410 36,466,469 16.9998

247- 15- 16.4666 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,615,266 97,071 16.6400

34,570,283 2,045,052 16.9043 27 BALANCE LINE 25 - LINE 26 618,309,144 36,369,398 17.0008

28 ANNUAL LEAVE ACCRUED 840 40 21.0000

29 HOLIDAY LEAVE ACCRUED 223 9 24.7777

34,570,283 2,045,052 16.9043 30 ACCRUED SALARY COST 618,310,207 36,369,447 17.0008

31 BENEFITS-USPS CONTRIBUTION

373 32 HEALTH BENEFITS 2,264

33 LIFE INSURANCE 1-

34 RETIREMENT 397-

35 THRIFT SAVINGS PLAN (TSP) 18

36 TSP FIDUCIARY INSURANCE

2,137,084 37 SOCIAL SECURITY 38,352,351

500,212 38 MEDICARE 8,973,742

2,637,669 39 PAYROLL BENEFITS SUBTOTAL 47,327,977

40 UNIFORM ALLOWANCE

2,637,669 41 TOTAL BENEFITS 47,327,977

7.6298 42 (%) BENEFITS/ACCRUED SALARY COST 7.6544

37,207,952 2,044,082 18.2027 43 COST OF SAL & BEN PER TOTAL WK HR 665,638,184 36,344,714 18.3145

820,168 44 LESS OVERTIME PREMIUM PAY 18,925,401

36,387,784 2,044,082 17.8015 45 STR SAL/BEN COST PER TOTAL WK HR 646,712,783 36,344,714 17.7938

Page 62: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 56

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

5,136,303 306,201 16.7742 01 STRAIGHT TIME HOURS 109,634,978 6,551,941 16.7332

162,391 6,515 24.9257 02 OVERTIME HOURS (INCLUDES LINE 46) 5,571,391 214,605 25.9611

03 HOLIDAY WORK HOURS

5,298,694 312,716 16.9441 04 WORK HOURS SUBTOTAL 115,206,369 6,766,546 17.0258

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,359- 5 271.8000-

08 REHABILITATION WORK HOURS (NA) 2,661 153 17.3921

09 TRAINING HOURS

5,298,694 312,716 16.9441 10 TOTAL WORK HOURS 115,206,369 6,766,546 17.0258

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 2

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 56-

7,163 438 16.3538 16 TERMINAL LEAVE 66,111 3,791 17.4389

213,879 12,690 16.8541 17 ANNUAL LEAVE 2,796,240 165,982 16.8466

18 HOLIDAY LEAVE

78,689 4,639 16.9624 19 SICK LEAVE 1,982,698 117,595 16.8603

20 MILITARY LEAVE

21 CONVENTION LEAVE

5,367 319 16.8244 22 OTHER LEAVE 93,115 4,815 19.3385

4,770 277 17.2202 23 CONTINUATION OF PAY LEAVE 74,890 4,309 17.3799

309,868 18,363 16.8745 24 TOTAL PAID ABSENCE 5,013,054 296,492 16.9078

5,608,562 331,079 16.9402 25 GROSS PAY & TOTAL PAID HOURS 120,219,425 7,063,038 17.0209

221,042 13,128 16.8374 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,862,351 169,773 16.8598

5,387,520 317,951 16.9444 27 BALANCE LINE 25 - LINE 26 117,357,074 6,893,265 17.0248

156,093 9,284 16.8131 28 ANNUAL LEAVE ACCRUED 3,797,054 226,338 16.7760

29 HOLIDAY LEAVE ACCRUED

5,543,613 327,235 16.9407 30 ACCRUED SALARY COST 121,154,128 7,119,603 17.0169

31 BENEFITS-USPS CONTRIBUTION

487- 32 HEALTH BENEFITS 8,735-

20- 33 LIFE INSURANCE 297-

422- 34 RETIREMENT 6,149-

100- 35 THRIFT SAVINGS PLAN (TSP) 1,419-

36 TSP FIDUCIARY INSURANCE

346,643 37 SOCIAL SECURITY 7,408,192

81,072 38 MEDICARE 1,732,562

426,686 39 PAYROLL BENEFITS SUBTOTAL 9,124,154

40 UNIFORM ALLOWANCE

426,686 41 TOTAL BENEFITS 9,124,154

7.6968 42 (%) BENEFITS/ACCRUED SALARY COST 7.5310

5,970,299 312,716 19.0917 43 COST OF SAL & BEN PER TOTAL WK HR 130,278,282 6,766,546 19.2532

54,076 44 LESS OVERTIME PREMIUM PAY 1,855,273

5,916,223 312,716 18.9188 45 STR SAL/BEN COST PER TOTAL WK HR 128,423,009 6,766,546 18.9791

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 57

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,825,601 225,962 12.5047 01 STRAIGHT TIME HOURS 53,639,903 4,300,979 12.4715

225,285 11,901 18.9299 02 OVERTIME HOURS (INCLUDES LINE 46) 4,846,574 243,347 19.9163

03 HOLIDAY WORK HOURS

3,050,886 237,863 12.8262 04 WORK HOURS SUBTOTAL 58,486,477 4,544,326 12.8702

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 522 40 13.0500

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

3,050,886 237,863 12.8262 10 TOTAL WORK HOURS 58,486,477 4,544,326 12.8702

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 80 63 1.2698

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE 701

17 ANNUAL LEAVE 6,616 90 73.5111

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

26 2 13.0000 22 OTHER LEAVE 1,093 39 28.0256

23 CONTINUATION OF PAY LEAVE 31,481 2,425 12.9818

26 2 13.0000 24 TOTAL PAID ABSENCE 39,891 2,554 15.6190

3,050,912 237,865 12.8262 25 GROSS PAY & TOTAL PAID HOURS 58,526,448 4,546,880 12.8717

26 LESS TERM, ANN & HOL LEAVE TAKEN 7,317 90 81.3000

3,050,912 237,865 12.8262 27 BALANCE LINE 25 - LINE 26 58,519,131 4,546,790 12.8704

28 ANNUAL LEAVE ACCRUED 80 5 16.0000

29 HOLIDAY LEAVE ACCRUED

3,050,912 237,865 12.8262 30 ACCRUED SALARY COST 58,519,211 4,546,795 12.8704

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 1,372

33 LIFE INSURANCE 3

34 RETIREMENT 800

35 THRIFT SAVINGS PLAN (TSP) 14

36 TSP FIDUCIARY INSURANCE

187,049 37 SOCIAL SECURITY 3,578,940

44,217 38 MEDICARE 847,815

231,266 39 PAYROLL BENEFITS SUBTOTAL 4,428,944

40 UNIFORM ALLOWANCE

231,266 41 TOTAL BENEFITS 4,428,944

7.5802 42 (%) BENEFITS/ACCRUED SALARY COST 7.5683

3,282,178 237,863 13.7986 43 COST OF SAL & BEN PER TOTAL WK HR 62,948,155 4,544,326 13.8520

75,020 44 LESS OVERTIME PREMIUM PAY 1,613,909

3,207,158 237,863 13.4832 45 STR SAL/BEN COST PER TOTAL WK HR 61,334,246 4,544,326 13.4968

Page 64: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 58

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

93,998,623 4,406,976 21.3295 01 STRAIGHT TIME HOURS 2,085,052,301 98,220,215 21.2283

2,582,340 82,307 31.3744 02 OVERTIME HOURS (INCLUDES LINE 46) 66,211,466 2,154,769 30.7278

117,991 5,200 22.6905 03 HOLIDAY WORK HOURS 3,525,334 149,560 23.5713

96,698,954 4,494,483 21.5150 04 WORK HOURS SUBTOTAL 2,154,789,101 100,524,544 21.4354

1,344 05 STEWARDS DUTY HOURS (NA) 19,208

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,047 188 21.5265

91 4 22.7500 07 LIMITED DUTY HOURS (NA) 13,143 2,686 4.8931

437- 16- 27.3125 08 REHABILITATION WORK HOURS (NA) 66,388 3,460 19.1872

09 TRAINING HOURS

96,698,954 4,494,483 21.5150 10 TOTAL WORK HOURS 2,154,789,101 100,524,544 21.4354

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 60 40 1.5000

13 CHRISTMAS DAY PREMIUM (NA HOURS) 278,197 23,576 11.8000

1,049,648 97,290 10.7888 14 OTHER PREMIUM PAY (NA HOURS) 16,540,103 1,547,081 10.6911

241,715 15 LEAVE WITHOUT PAY (NA HOURS) 4,450,321

299,680 11,992 24.9899 16 TERMINAL LEAVE 3,763,950 145,562 25.8580

16,410,209 695,101 23.6083 17 ANNUAL LEAVE 180,718,185 7,776,831 23.2380

11,866,421 509,736 23.2795 18 HOLIDAY LEAVE 103,600,996 4,536,632 22.8365

4,199,715 178,486 23.5296 19 SICK LEAVE 104,094,855 4,497,724 23.1438

11,204 488 22.9590 20 MILITARY LEAVE 356,280 15,752 22.6180

21 CONVENTION LEAVE

714,467 32,991 21.6564 22 OTHER LEAVE 10,922,328 497,379 21.9597

121,341 5,219 23.2498 23 CONTINUATION OF PAY LEAVE 2,684,026 107,769 24.9053

33,623,037 1,434,013 23.4468 24 TOTAL PAID ABSENCE 406,140,620 17,577,649 23.1055

131,371,639 5,928,496 22.1593 25 GROSS PAY & TOTAL PAID HOURS 2,577,748,081 118,102,193 21.8264

28,576,310 1,216,829 23.4842 26 LESS TERM, ANN & HOL LEAVE TAKEN 288,083,131 12,459,025 23.1224

102,795,329 4,711,667 21.8171 27 BALANCE LINE 25 - LINE 26 2,289,664,950 105,643,168 21.6735

9,489,152 405,253 23.4153 28 ANNUAL LEAVE ACCRUED 189,573,762 8,227,978 23.0401

4,535,943 194,874 23.2762 29 HOLIDAY LEAVE ACCRUED 88,536,754 3,859,982 22.9370

116,820,424 5,311,794 21.9926 30 ACCRUED SALARY COST 2,567,775,466 117,731,128 21.8105

31 BENEFITS-USPS CONTRIBUTION

17,142,950 32 HEALTH BENEFITS 336,297,620

750,944 33 LIFE INSURANCE 14,634,638

14,373,409 34 RETIREMENT 280,781,425

4,271,623 35 THRIFT SAVINGS PLAN (TSP) 81,937,081

36 TSP FIDUCIARY INSURANCE

7,404,770 37 SOCIAL SECURITY 144,928,037

1,844,928 38 MEDICARE 36,235,945

45,788,624 39 PAYROLL BENEFITS SUBTOTAL 894,814,746

40 UNIFORM ALLOWANCE

45,788,624 41 TOTAL BENEFITS 894,814,746

39.1957 42 (%) BENEFITS/ACCRUED SALARY COST 34.8478

162,609,048 4,494,483 36.1797 43 COST OF SAL & BEN PER TOTAL WK HR 3,462,590,212 100,524,544 34.4452

859,919 44 LESS OVERTIME PREMIUM PAY 22,047,071

161,749,129 4,494,483 35.9883 45 STR SAL/BEN COST PER TOTAL WK HR 3,440,543,141 100,524,544 34.2259

Page 65: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 59

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

32,245,118 1,952,196 16.5173 01 STRAIGHT TIME HOURS 563,942,088 34,265,334 16.4580

2,468,922 99,858 24.7243 02 OVERTIME HOURS (INCLUDES LINE 46) 56,997,964 2,231,813 25.5388

03 HOLIDAY WORK HOURS

34,714,040 2,052,054 16.9167 04 WORK HOURS SUBTOTAL 620,940,052 36,497,147 17.0133

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

658 40 16.4500 07 LIMITED DUTY HOURS (NA) 11,719- 1,163 10.0765-

08 REHABILITATION WORK HOURS (NA) 11,026- 153- 72.0653

09 TRAINING HOURS

34,714,040 2,052,054 16.9167 10 TOTAL WORK HOURS 620,940,052 36,497,147 17.0133

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 657 737 .8914

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 114 12 9.5000

15 LEAVE WITHOUT PAY (NA HOURS) 2,440-

247- 15- 16.4666 16 TERMINAL LEAVE 428 65- 6.5846-

17 ANNUAL LEAVE 1,614,994 97,144 16.6247

18 HOLIDAY LEAVE 8-

395 24 16.4583 19 SICK LEAVE 10,007 610 16.4049

20 MILITARY LEAVE 839

21 CONVENTION LEAVE

3,043 185 16.4486 22 OTHER LEAVE 57,304 3,041 18.8438

12,518 761 16.4494 23 CONTINUATION OF PAY LEAVE 364,340 21,133 17.2403

15,709 955 16.4492 24 TOTAL PAID ABSENCE 2,047,912 121,855 16.8061

34,729,749 2,053,009 16.9165 25 GROSS PAY & TOTAL PAID HOURS 622,988,735 36,619,002 17.0127

247- 15- 16.4666 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,615,422 97,071 16.6416

34,729,996 2,053,024 16.9165 27 BALANCE LINE 25 - LINE 26 621,373,313 36,521,931 17.0137

28 ANNUAL LEAVE ACCRUED 840 40 21.0000

29 HOLIDAY LEAVE ACCRUED 223 9 24.7777

34,729,996 2,053,024 16.9165 30 ACCRUED SALARY COST 621,374,376 36,521,980 17.0137

31 BENEFITS-USPS CONTRIBUTION

373 32 HEALTH BENEFITS 2,264

33 LIFE INSURANCE 1-

34 RETIREMENT 397-

35 THRIFT SAVINGS PLAN (TSP) 18

36 TSP FIDUCIARY INSURANCE

2,146,946 37 SOCIAL SECURITY 38,540,972

502,517 38 MEDICARE 9,017,836

2,649,836 39 PAYROLL BENEFITS SUBTOTAL 47,560,692

40 UNIFORM ALLOWANCE

2,649,836 41 TOTAL BENEFITS 47,560,692

7.6298 42 (%) BENEFITS/ACCRUED SALARY COST 7.6541

37,379,832 2,052,054 18.2158 43 COST OF SAL & BEN PER TOTAL WK HR 668,935,068 36,497,147 18.3284

822,151 44 LESS OVERTIME PREMIUM PAY 18,980,322

36,557,681 2,052,054 17.8151 45 STR SAL/BEN COST PER TOTAL WK HR 649,954,746 36,497,147 17.8083

Page 66: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 60

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,825,601 225,962 12.5047 01 STRAIGHT TIME HOURS 53,639,903 4,300,979 12.4715

225,285 11,901 18.9299 02 OVERTIME HOURS (INCLUDES LINE 46) 4,846,574 243,347 19.9163

03 HOLIDAY WORK HOURS

3,050,886 237,863 12.8262 04 WORK HOURS SUBTOTAL 58,486,477 4,544,326 12.8702

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 522 40 13.0500

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

3,050,886 237,863 12.8262 10 TOTAL WORK HOURS 58,486,477 4,544,326 12.8702

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 80 63 1.2698

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE 701

17 ANNUAL LEAVE 6,616 90 73.5111

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

26 2 13.0000 22 OTHER LEAVE 1,093 39 28.0256

23 CONTINUATION OF PAY LEAVE 31,481 2,425 12.9818

26 2 13.0000 24 TOTAL PAID ABSENCE 39,891 2,554 15.6190

3,050,912 237,865 12.8262 25 GROSS PAY & TOTAL PAID HOURS 58,526,448 4,546,880 12.8717

26 LESS TERM, ANN & HOL LEAVE TAKEN 7,317 90 81.3000

3,050,912 237,865 12.8262 27 BALANCE LINE 25 - LINE 26 58,519,131 4,546,790 12.8704

28 ANNUAL LEAVE ACCRUED 80 5 16.0000

29 HOLIDAY LEAVE ACCRUED

3,050,912 237,865 12.8262 30 ACCRUED SALARY COST 58,519,211 4,546,795 12.8704

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 1,372

33 LIFE INSURANCE 3

34 RETIREMENT 800

35 THRIFT SAVINGS PLAN (TSP) 14

36 TSP FIDUCIARY INSURANCE

187,049 37 SOCIAL SECURITY 3,578,940

44,217 38 MEDICARE 847,815

231,266 39 PAYROLL BENEFITS SUBTOTAL 4,428,944

40 UNIFORM ALLOWANCE

231,266 41 TOTAL BENEFITS 4,428,944

7.5802 42 (%) BENEFITS/ACCRUED SALARY COST 7.5683

3,282,178 237,863 13.7986 43 COST OF SAL & BEN PER TOTAL WK HR 62,948,155 4,544,326 13.8520

75,020 44 LESS OVERTIME PREMIUM PAY 1,613,909

3,207,158 237,863 13.4832 45 STR SAL/BEN COST PER TOTAL WK HR 61,334,246 4,544,326 13.4968

Page 67: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 61

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

129,069,342 6,585,134 19.6001 01 STRAIGHT TIME HOURS 2,702,634,292 136,786,528 19.7580

5,276,547 194,066 27.1894 02 OVERTIME HOURS (INCLUDES LINE 46) 128,056,004 4,629,929 27.6583

117,991 5,200 22.6905 03 HOLIDAY WORK HOURS 3,525,334 149,560 23.5713

134,463,880 6,784,400 19.8195 04 WORK HOURS SUBTOTAL 2,834,215,630 141,566,017 20.0204

1,344 05 STEWARDS DUTY HOURS (NA) 19,208

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,047 188 21.5265

749 44 17.0227 07 LIMITED DUTY HOURS (NA) 1,946 3,889 .5003

437- 16- 27.3125 08 REHABILITATION WORK HOURS (NA) 55,362 3,307 16.7408

09 TRAINING HOURS

134,463,880 6,784,400 19.8195 10 TOTAL WORK HOURS 2,834,215,630 141,566,017 20.0204

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 797 840 .9488

13 CHRISTMAS DAY PREMIUM (NA HOURS) 278,197 23,576 11.8000

1,049,648 97,290 10.7888 14 OTHER PREMIUM PAY (NA HOURS) 16,540,217 1,547,093 10.6911

241,715 15 LEAVE WITHOUT PAY (NA HOURS) 4,447,881

299,433 11,977 25.0006 16 TERMINAL LEAVE 3,765,079 145,497 25.8773

16,410,209 695,101 23.6083 17 ANNUAL LEAVE 182,339,795 7,874,065 23.1570

11,866,421 509,736 23.2795 18 HOLIDAY LEAVE 103,600,996 4,536,624 22.8365

4,200,110 178,510 23.5287 19 SICK LEAVE 104,104,862 4,498,334 23.1429

11,204 488 22.9590 20 MILITARY LEAVE 357,119 15,752 22.6713

21 CONVENTION LEAVE

717,536 33,178 21.6268 22 OTHER LEAVE 10,980,725 500,459 21.9413

133,859 5,980 22.3844 23 CONTINUATION OF PAY LEAVE 3,079,847 131,327 23.4517

33,638,772 1,434,970 23.4421 24 TOTAL PAID ABSENCE 408,228,423 17,702,058 23.0610

169,152,300 8,219,370 20.5797 25 GROSS PAY & TOTAL PAID HOURS 3,259,263,264 159,268,075 20.4640

28,576,063 1,216,814 23.4843 26 LESS TERM, ANN & HOL LEAVE TAKEN 289,705,870 12,556,186 23.0727

140,576,237 7,002,556 20.0749 27 BALANCE LINE 25 - LINE 26 2,969,557,394 146,711,889 20.2407

9,489,152 405,253 23.4153 28 ANNUAL LEAVE ACCRUED 189,574,682 8,228,023 23.0401

4,535,943 194,874 23.2762 29 HOLIDAY LEAVE ACCRUED 88,536,977 3,859,991 22.9370

154,601,332 7,602,683 20.3351 30 ACCRUED SALARY COST 3,247,669,053 158,799,903 20.4513

31 BENEFITS-USPS CONTRIBUTION

17,143,323 32 HEALTH BENEFITS 336,301,256

750,944 33 LIFE INSURANCE 14,634,640

14,373,409 34 RETIREMENT 280,781,828

4,271,623 35 THRIFT SAVINGS PLAN (TSP) 81,937,113

36 TSP FIDUCIARY INSURANCE

9,738,765 37 SOCIAL SECURITY 187,047,949

2,391,662 38 MEDICARE 46,101,596

48,669,726 39 PAYROLL BENEFITS SUBTOTAL 946,804,382

40 UNIFORM ALLOWANCE

48,669,726 41 TOTAL BENEFITS 946,804,382

31.4807 42 (%) BENEFITS/ACCRUED SALARY COST 29.1533

203,271,058 6,784,400 29.9615 43 COST OF SAL & BEN PER TOTAL WK HR 4,194,473,435 141,566,017 29.6290

1,757,090 44 LESS OVERTIME PREMIUM PAY 42,641,302

201,513,968 6,784,400 29.7025 45 STR SAL/BEN COST PER TOTAL WK HR 4,151,832,133 141,566,017 29.3278

Page 68: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 62

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

18,047,754 884,858 20.3962 01 STRAIGHT TIME HOURS 402,148,627 20,021,798 20.0855

2,433,579 77,112 31.5590 02 OVERTIME HOURS (INCLUDES LINE 46) 47,723,693 1,536,403 31.0619

532,211 26,724 19.9150 03 HOLIDAY WORK HOURS 5,863,058 299,255 19.5921

21,013,544 988,694 21.2538 04 WORK HOURS SUBTOTAL 455,735,378 21,857,456 20.8503

876 05 STEWARDS DUTY HOURS (NA) 19,375

161,473 3,904 41.3609 06 PENALTY OVERTIME (NA) 2,721,242 66,790 40.7432

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 17,519 881 19.8853

2,240 105 21.3333 08 REHABILITATION WORK HOURS (NA) 96,598 4,612 20.9449

71,777 3,415 21.0181 09 TRAINING HOURS 2,588,570 123,593 20.9443

21,085,321 992,109 21.2530 10 TOTAL WORK HOURS 458,323,948 21,981,049 20.8508

393,159 79,763 4.9290 11 SUNDAY PREMIUM (NA HOURS) 7,997,213 1,652,036 4.8408

341,545 248,346 1.3752 12 NIGHT DIFFERENTIAL (NA HOURS) 7,361,991 5,356,827 1.3743

13 CHRISTMAS DAY PREMIUM (NA HOURS) 322,710 32,931 9.7995

24,714 2,347 10.5300 14 OTHER PREMIUM PAY (NA HOURS) 539,024 53,976 9.9863

45,420 15 LEAVE WITHOUT PAY (NA HOURS) 866,870

173,652 8,085 21.4782 16 TERMINAL LEAVE 1,503,624 64,892 23.1711

3,489,438 168,500 20.7088 17 ANNUAL LEAVE 43,257,147 2,133,329 20.2768

2,401,593 117,745 20.3965 18 HOLIDAY LEAVE 21,209,193 1,062,521 19.9611

892,456 42,860 20.8225 19 SICK LEAVE 21,771,194 1,066,885 20.4063

10,198 516 19.7635 20 MILITARY LEAVE 360,471 19,220 18.7549

21 CONVENTION LEAVE

27,380 1,375 19.9127 22 OTHER LEAVE 887,438 44,918 19.7568

11,914 549 21.7012 23 CONTINUATION OF PAY LEAVE 306,822 15,316 20.0327

7,006,631 339,630 20.6301 24 TOTAL PAID ABSENCE 89,295,889 4,407,081 20.2619

28,851,370 1,331,739 21.6644 25 GROSS PAY & TOTAL PAID HOURS 563,840,775 26,388,130 21.3672

6,064,683 294,330 20.6050 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,969,964 3,260,742 20.2315

22,786,687 1,037,409 21.9649 27 BALANCE LINE 25 - LINE 26 497,870,811 23,127,388 21.5273

2,247,915 109,184 20.5883 28 ANNUAL LEAVE ACCRUED 44,813,614 2,215,576 20.2266

973,740 47,938 20.3124 29 HOLIDAY LEAVE ACCRUED 19,209,071 961,305 19.9822

26,008,342 1,194,531 21.7728 30 ACCRUED SALARY COST 561,893,496 26,304,269 21.3613

31 BENEFITS-USPS CONTRIBUTION

3,832,175 32 HEALTH BENEFITS 76,688,858

155,891 33 LIFE INSURANCE 3,082,300

3,060,674 34 RETIREMENT 60,494,204

798,496 35 THRIFT SAVINGS PLAN (TSP) 15,539,863

36 TSP FIDUCIARY INSURANCE

1,445,270 37 SOCIAL SECURITY 28,177,659

405,438 38 MEDICARE 7,934,384

9,697,944 39 PAYROLL BENEFITS SUBTOTAL 191,917,268

53,533 40 UNIFORM ALLOWANCE 533,504

9,751,477 41 TOTAL BENEFITS 192,450,772

37.4936 42 (%) BENEFITS/ACCRUED SALARY COST 34.2504

35,759,819 992,109 36.0442 43 COST OF SAL & BEN PER TOTAL WK HR 754,344,268 21,981,049 34.3179

837,348 44 LESS OVERTIME PREMIUM PAY 16,346,437

34,922,471 992,109 35.2002 45 STR SAL/BEN COST PER TOTAL WK HR 737,997,831 21,981,049 33.5742

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 63

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

518,889 26,662 19.4617 01 STRAIGHT TIME HOURS 11,462,259 598,469 19.1526

22,469 760 29.5644 02 OVERTIME HOURS (INCLUDES LINE 46) 535,213 18,407 29.0766

1,037 55 18.8545 03 HOLIDAY WORK HOURS 32,305 1,774 18.2102

542,395 27,477 19.7399 04 WORK HOURS SUBTOTAL 12,029,777 618,650 19.4452

2 05 STEWARDS DUTY HOURS (NA) 140

784 19 41.2631 06 PENALTY OVERTIME (NA) 21,410 531 40.3201

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,250 78 16.0256

08 REHABILITATION WORK HOURS (NA)

1,356 88 15.4090 09 TRAINING HOURS 59,429 3,231 18.3933

543,751 27,565 19.7261 10 TOTAL WORK HOURS 12,089,206 621,881 19.4397

1,504 319 4.7147 11 SUNDAY PREMIUM (NA HOURS) 34,730 7,643 4.5440

2,129 1,570 1.3560 12 NIGHT DIFFERENTIAL (NA HOURS) 47,926 36,256 1.3218

13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,623 292 8.9828

14 OTHER PREMIUM PAY (NA HOURS) 1,073 134 8.0074

1,142 15 LEAVE WITHOUT PAY (NA HOURS) 22,533

529- 4- 132.2500 16 TERMINAL LEAVE 49,656 2,383 20.8375

88,936 4,455 19.9631 17 ANNUAL LEAVE 1,054,551 53,236 19.8089

58,638 2,982 19.6639 18 HOLIDAY LEAVE 534,502 27,865 19.1818

20,454 994 20.5774 19 SICK LEAVE 456,319 22,796 20.0175

20 MILITARY LEAVE 7,590 375 20.2400

21 CONVENTION LEAVE

477 31 15.3870 22 OTHER LEAVE 16,051 920 17.4467

68 3 22.6666 23 CONTINUATION OF PAY LEAVE 3,035 114 26.6228

168,044 8,461 19.8610 24 TOTAL PAID ABSENCE 2,121,704 107,689 19.7021

715,428 36,026 19.8586 25 GROSS PAY & TOTAL PAID HOURS 14,297,262 729,570 19.5968

147,045 7,433 19.7827 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,638,709 83,484 19.6290

568,383 28,593 19.8783 27 BALANCE LINE 25 - LINE 26 12,658,553 646,086 19.5926

61,772 3,108 19.8751 28 ANNUAL LEAVE ACCRUED 1,199,647 61,378 19.5452

23,363 1,203 19.4206 29 HOLIDAY LEAVE ACCRUED 460,354 24,139 19.0709

653,518 32,904 19.8613 30 ACCRUED SALARY COST 14,318,554 731,603 19.5714

31 BENEFITS-USPS CONTRIBUTION

134,405 32 HEALTH BENEFITS 2,665,506

3,929 33 LIFE INSURANCE 77,257

82,285 34 RETIREMENT 1,622,098

21,691 35 THRIFT SAVINGS PLAN (TSP) 412,557

36 TSP FIDUCIARY INSURANCE

36,713 37 SOCIAL SECURITY 728,396

9,921 38 MEDICARE 198,731

288,944 39 PAYROLL BENEFITS SUBTOTAL 5,704,545

244 40 UNIFORM ALLOWANCE 4,889

289,188 41 TOTAL BENEFITS 5,709,434

44.2509 42 (%) BENEFITS/ACCRUED SALARY COST 39.8743

942,706 27,565 34.1993 43 COST OF SAL & BEN PER TOTAL WK HR 20,027,988 621,881 32.2054

7,613 44 LESS OVERTIME PREMIUM PAY 181,801

935,093 27,565 33.9231 45 STR SAL/BEN COST PER TOTAL WK HR 19,846,187 621,881 31.9131

Page 70: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 64

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

68,146 3,277 20.7952 01 STRAIGHT TIME HOURS 1,292,817 62,843 20.5721

10,282 345 29.8028 02 OVERTIME HOURS (INCLUDES LINE 46) 181,040 6,137 29.4997

03 HOLIDAY WORK HOURS

78,428 3,622 21.6532 04 WORK HOURS SUBTOTAL 1,473,857 68,980 21.3664

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 46 2 23.0000

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS 269 13 20.6923

78,428 3,622 21.6532 10 TOTAL WORK HOURS 1,474,126 68,993 21.3663

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

78,428 3,622 21.6532 25 GROSS PAY & TOTAL PAID HOURS 1,474,126 68,993 21.3663

26 LESS TERM, ANN & HOL LEAVE TAKEN

78,428 3,622 21.6532 27 BALANCE LINE 25 - LINE 26 1,474,126 68,993 21.3663

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

78,428 3,622 21.6532 30 ACCRUED SALARY COST 1,474,126 68,993 21.3663

31 BENEFITS-USPS CONTRIBUTION

9,963 32 HEALTH BENEFITS 180,018

419 33 LIFE INSURANCE 7,570

7,245 34 RETIREMENT 133,541

2,168 35 THRIFT SAVINGS PLAN (TSP) 38,636

36 TSP FIDUCIARY INSURANCE

4,600 37 SOCIAL SECURITY 86,259

1,110 38 MEDICARE 20,957

25,505 39 PAYROLL BENEFITS SUBTOTAL 466,981

40 UNIFORM ALLOWANCE

25,505 41 TOTAL BENEFITS 466,981

32.5202 42 (%) BENEFITS/ACCRUED SALARY COST 31.6784

103,933 3,622 28.6949 43 COST OF SAL & BEN PER TOTAL WK HR 1,941,107 68,993 28.1348

3,424 44 LESS OVERTIME PREMIUM PAY 60,286

100,509 3,622 27.7495 45 STR SAL/BEN COST PER TOTAL WK HR 1,880,821 68,993 27.2610

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 65

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

592 36 16.4444 01 STRAIGHT TIME HOURS 75,373 6,522 11.5567

02 OVERTIME HOURS (INCLUDES LINE 46) 14,136 848 16.6698

03 HOLIDAY WORK HOURS

592 36 16.4444 04 WORK HOURS SUBTOTAL 89,509 7,370 12.1450

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 123 11 11.1818

592 36 16.4444 10 TOTAL WORK HOURS 89,632 7,381 12.1436

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 2,923 3,212 .9100

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 150

16 TERMINAL LEAVE 2,633 238 11.0630

17 ANNUAL LEAVE 2,830 255 11.0980

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE 5,463 493 11.0811

592 36 16.4444 25 GROSS PAY & TOTAL PAID HOURS 98,018 7,874 12.4483

26 LESS TERM, ANN & HOL LEAVE TAKEN 5,463 493 11.0811

592 36 16.4444 27 BALANCE LINE 25 - LINE 26 92,555 7,381 12.5396

28 ANNUAL LEAVE ACCRUED 3,015 283 10.6537

29 HOLIDAY LEAVE ACCRUED

592 36 16.4444 30 ACCRUED SALARY COST 95,570 7,664 12.4699

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 120

33 LIFE INSURANCE 5

34 RETIREMENT 100

35 THRIFT SAVINGS PLAN (TSP) 23

36 TSP FIDUCIARY INSURANCE

36 37 SOCIAL SECURITY 6,766

8 38 MEDICARE 1,586

44 39 PAYROLL BENEFITS SUBTOTAL 8,600

40 UNIFORM ALLOWANCE

44 41 TOTAL BENEFITS 8,600

7.4324 42 (%) BENEFITS/ACCRUED SALARY COST 8.9986

636 36 17.6666 43 COST OF SAL & BEN PER TOTAL WK HR 104,170 7,381 14.1132

44 LESS OVERTIME PREMIUM PAY 4,707

636 36 17.6666 45 STR SAL/BEN COST PER TOTAL WK HR 99,463 7,381 13.4755

Page 72: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 66

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

18,635,381 914,833 20.3702 01 STRAIGHT TIME HOURS 414,979,076 20,689,632 20.0573

2,466,330 78,217 31.5318 02 OVERTIME HOURS (INCLUDES LINE 46) 48,454,082 1,561,795 31.0246

533,248 26,779 19.9129 03 HOLIDAY WORK HOURS 5,895,363 301,029 19.5840

21,634,959 1,019,829 21.2143 04 WORK HOURS SUBTOTAL 469,328,521 22,552,456 20.8105

878 05 STEWARDS DUTY HOURS (NA) 19,515

162,257 3,923 41.3604 06 PENALTY OVERTIME (NA) 2,742,652 67,321 40.7399

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 18,815 961 19.5785

2,240 105 21.3333 08 REHABILITATION WORK HOURS (NA) 96,598 4,612 20.9449

73,133 3,503 20.8772 09 TRAINING HOURS 2,648,391 126,848 20.8784

21,708,092 1,023,332 21.2131 10 TOTAL WORK HOURS 471,976,912 22,679,304 20.8109

394,663 80,082 4.9282 11 SUNDAY PREMIUM (NA HOURS) 8,031,943 1,659,679 4.8394

343,674 249,916 1.3751 12 NIGHT DIFFERENTIAL (NA HOURS) 7,412,840 5,396,295 1.3736

13 CHRISTMAS DAY PREMIUM (NA HOURS) 325,333 33,223 9.7924

24,714 2,347 10.5300 14 OTHER PREMIUM PAY (NA HOURS) 540,097 54,110 9.9814

46,562 15 LEAVE WITHOUT PAY (NA HOURS) 889,553

173,123 8,081 21.4234 16 TERMINAL LEAVE 1,555,913 67,513 23.0461

3,578,374 172,955 20.6896 17 ANNUAL LEAVE 44,314,528 2,186,820 20.2643

2,460,231 120,727 20.3784 18 HOLIDAY LEAVE 21,743,695 1,090,386 19.9412

912,910 43,854 20.8170 19 SICK LEAVE 22,227,513 1,089,681 20.3981

10,198 516 19.7635 20 MILITARY LEAVE 368,061 19,595 18.7834

21 CONVENTION LEAVE

27,857 1,406 19.8129 22 OTHER LEAVE 903,489 45,838 19.7104

11,982 552 21.7065 23 CONTINUATION OF PAY LEAVE 309,857 15,430 20.0814

7,174,675 348,091 20.6114 24 TOTAL PAID ABSENCE 91,423,056 4,515,263 20.2475

29,645,818 1,371,423 21.6168 25 GROSS PAY & TOTAL PAID HOURS 579,710,181 27,194,567 21.3171

6,211,728 301,763 20.5847 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,614,136 3,344,719 20.2151

23,434,090 1,069,660 21.9079 27 BALANCE LINE 25 - LINE 26 512,096,045 23,849,848 21.4716

2,309,687 112,292 20.5685 28 ANNUAL LEAVE ACCRUED 46,016,276 2,277,237 20.2070

997,103 49,141 20.2906 29 HOLIDAY LEAVE ACCRUED 19,669,425 985,444 19.9599

26,740,880 1,231,093 21.7212 30 ACCRUED SALARY COST 577,781,746 27,112,529 21.3105

31 BENEFITS-USPS CONTRIBUTION

3,976,543 32 HEALTH BENEFITS 79,534,502

160,239 33 LIFE INSURANCE 3,167,132

3,150,204 34 RETIREMENT 62,249,943

822,355 35 THRIFT SAVINGS PLAN (TSP) 15,991,079

36 TSP FIDUCIARY INSURANCE

1,486,619 37 SOCIAL SECURITY 28,999,080

416,477 38 MEDICARE 8,155,658

10,012,437 39 PAYROLL BENEFITS SUBTOTAL 198,097,394

53,777 40 UNIFORM ALLOWANCE 538,393

10,066,214 41 TOTAL BENEFITS 198,635,787

37.6435 42 (%) BENEFITS/ACCRUED SALARY COST 34.3790

36,807,094 1,023,332 35.9678 43 COST OF SAL & BEN PER TOTAL WK HR 776,417,533 22,679,304 34.2346

848,385 44 LESS OVERTIME PREMIUM PAY 16,593,232

35,958,709 1,023,332 35.1388 45 STR SAL/BEN COST PER TOTAL WK HR 759,824,301 22,679,304 33.5029

Page 73: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 67

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

303,963 27,466 11.0668 01 STRAIGHT TIME HOURS 7,648,154 696,608 10.9791

27,338 1,661 16.4587 02 OVERTIME HOURS (INCLUDES LINE 46) 730,830 44,120 16.5645

03 HOLIDAY WORK HOURS

331,301 29,127 11.3743 04 WORK HOURS SUBTOTAL 8,378,984 740,728 11.3118

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,808- 78- 23.1794

08 REHABILITATION WORK HOURS (NA)

13,393 1,185 11.3021 09 TRAINING HOURS 87,710 7,980 10.9912

344,694 30,312 11.3715 10 TOTAL WORK HOURS 8,466,694 748,708 11.3084

11 SUNDAY PREMIUM (NA HOURS)

5,960 6,863 .8684 12 NIGHT DIFFERENTIAL (NA HOURS) 169,867 195,763 .8677

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 24

16 TERMINAL LEAVE

17 ANNUAL LEAVE 1,127 92 12.2500

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 44 4 11.0000

23 CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE 1,171 96 12.1979

350,654 30,312 11.5681 25 GROSS PAY & TOTAL PAID HOURS 8,637,732 748,804 11.5353

26 LESS TERM, ANN & HOL LEAVE TAKEN 1,127 92 12.2500

350,654 30,312 11.5681 27 BALANCE LINE 25 - LINE 26 8,636,605 748,712 11.5352

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

350,654 30,312 11.5681 30 ACCRUED SALARY COST 8,636,605 748,712 11.5352

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 47-

33 LIFE INSURANCE 2-

34 RETIREMENT 36-

35 THRIFT SAVINGS PLAN (TSP) 7-

36 TSP FIDUCIARY INSURANCE

21,705 37 SOCIAL SECURITY 535,379

5,076 38 MEDICARE 125,213

26,781 39 PAYROLL BENEFITS SUBTOTAL 660,500

40 UNIFORM ALLOWANCE

26,781 41 TOTAL BENEFITS 660,500

7.6374 42 (%) BENEFITS/ACCRUED SALARY COST 7.6476

377,435 30,312 12.4516 43 COST OF SAL & BEN PER TOTAL WK HR 9,297,105 748,708 12.4175

9,104 44 LESS OVERTIME PREMIUM PAY 243,366

368,331 30,312 12.1513 45 STR SAL/BEN COST PER TOTAL WK HR 9,053,739 748,708 12.0924

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 68

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

47,957 2,009 23.8710 01 STRAIGHT TIME HOURS 1,016,273 42,538 23.8909

2,690 86 31.2790 02 OVERTIME HOURS (INCLUDES LINE 46) 100,528 3,356 29.9547

03 HOLIDAY WORK HOURS

50,647 2,095 24.1751 04 WORK HOURS SUBTOTAL 1,116,801 45,894 24.3343

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

286 9 31.7777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 30,310 1,025 29.5707

07 LIMITED DUTY HOURS (NA) 36-

08 REHABILITATION WORK HOURS (NA)

155 6 25.8333 09 TRAINING HOURS 4,787 167 28.6646

50,802 2,101 24.1799 10 TOTAL WORK HOURS 1,121,588 46,061 24.3500

64 8 8.0000 11 SUNDAY PREMIUM (NA HOURS) 3,767 514 7.3287

244 97 2.5154 12 NIGHT DIFFERENTIAL (NA HOURS) 7,348 3,066 2.3966

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 8

16 TERMINAL LEAVE

3,815 128 29.8046 17 ANNUAL LEAVE 28,904 1,000 28.9040

2,623 88 29.8068 18 HOLIDAY LEAVE 21,878 760 28.7868

2,907 104 27.9519 19 SICK LEAVE 27,695 1,008 27.4751

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 233 8 29.1250

23 CONTINUATION OF PAY LEAVE

9,345 320 29.2031 24 TOTAL PAID ABSENCE 78,710 2,776 28.3537

60,455 2,421 24.9710 25 GROSS PAY & TOTAL PAID HOURS 1,211,413 48,837 24.8052

6,438 216 29.8055 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,782 1,760 28.8534

54,017 2,205 24.4975 27 BALANCE LINE 25 - LINE 26 1,160,631 47,077 24.6538

2,762 94 29.3829 28 ANNUAL LEAVE ACCRUED 52,318 1,808 28.9369

1,089 37 29.4324 29 HOLIDAY LEAVE ACCRUED 20,822 720 28.9194

57,868 2,336 24.7722 30 ACCRUED SALARY COST 1,233,771 49,605 24.8719

31 BENEFITS-USPS CONTRIBUTION

6,690 32 HEALTH BENEFITS 133,601

337 33 LIFE INSURANCE 6,534

7,312 34 RETIREMENT 141,062

1,392 35 THRIFT SAVINGS PLAN (TSP) 25,902

36 TSP FIDUCIARY INSURANCE

2,455 37 SOCIAL SECURITY 48,701

849 38 MEDICARE 17,224

19,035 39 PAYROLL BENEFITS SUBTOTAL 373,024

40 UNIFORM ALLOWANCE

19,035 41 TOTAL BENEFITS 373,024

32.8938 42 (%) BENEFITS/ACCRUED SALARY COST 30.2344

76,903 2,101 36.6030 43 COST OF SAL & BEN PER TOTAL WK HR 1,606,795 46,061 34.8840

801 44 LESS OVERTIME PREMIUM PAY 23,383

76,102 2,101 36.2217 45 STR SAL/BEN COST PER TOTAL WK HR 1,583,412 46,061 34.3764

Page 75: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 69

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

18,987,301 944,308 20.1071 01 STRAIGHT TIME HOURS 423,643,503 21,428,778 19.7698

2,496,358 79,964 31.2185 02 OVERTIME HOURS (INCLUDES LINE 46) 49,285,440 1,609,271 30.6259

533,248 26,779 19.9129 03 HOLIDAY WORK HOURS 5,895,363 301,029 19.5840

22,016,907 1,051,051 20.9475 04 WORK HOURS SUBTOTAL 478,824,306 23,339,078 20.5159

878 05 STEWARDS DUTY HOURS (NA) 19,515

162,257 3,923 41.3604 06 PENALTY OVERTIME (NA) 2,742,652 67,321 40.7399

286 9 31.7777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 30,310 1,025 29.5707

07 LIMITED DUTY HOURS (NA) 16,971 883 19.2197

2,240 105 21.3333 08 REHABILITATION WORK HOURS (NA) 96,598 4,612 20.9449

86,681 4,694 18.4663 09 TRAINING HOURS 2,740,888 134,995 20.3036

22,103,588 1,055,745 20.9364 10 TOTAL WORK HOURS 481,565,194 23,474,073 20.5147

394,727 80,090 4.9285 11 SUNDAY PREMIUM (NA HOURS) 8,035,710 1,660,193 4.8402

349,878 256,876 1.3620 12 NIGHT DIFFERENTIAL (NA HOURS) 7,590,055 5,595,124 1.3565

13 CHRISTMAS DAY PREMIUM (NA HOURS) 325,333 33,223 9.7924

24,714 2,347 10.5300 14 OTHER PREMIUM PAY (NA HOURS) 540,097 54,110 9.9814

46,562 15 LEAVE WITHOUT PAY (NA HOURS) 889,585

173,123 8,081 21.4234 16 TERMINAL LEAVE 1,555,913 67,513 23.0461

3,582,189 173,083 20.6963 17 ANNUAL LEAVE 44,344,559 2,187,912 20.2679

2,462,854 120,815 20.3853 18 HOLIDAY LEAVE 21,765,573 1,091,146 19.9474

915,817 43,958 20.8339 19 SICK LEAVE 22,255,208 1,090,689 20.4047

10,198 516 19.7635 20 MILITARY LEAVE 368,061 19,595 18.7834

21 CONVENTION LEAVE

27,857 1,406 19.8129 22 OTHER LEAVE 903,766 45,850 19.7113

11,982 552 21.7065 23 CONTINUATION OF PAY LEAVE 309,857 15,430 20.0814

7,184,020 348,411 20.6193 24 TOTAL PAID ABSENCE 91,502,937 4,518,135 20.2523

30,056,927 1,404,156 21.4056 25 GROSS PAY & TOTAL PAID HOURS 589,559,326 27,992,208 21.0615

6,218,166 301,979 20.5913 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,666,045 3,346,571 20.2195

23,838,761 1,102,177 21.6287 27 BALANCE LINE 25 - LINE 26 521,893,281 24,645,637 21.1758

2,312,449 112,386 20.5759 28 ANNUAL LEAVE ACCRUED 46,068,594 2,279,045 20.2139

998,192 49,178 20.2975 29 HOLIDAY LEAVE ACCRUED 19,690,247 986,164 19.9665

27,149,402 1,263,741 21.4833 30 ACCRUED SALARY COST 587,652,122 27,910,846 21.0546

31 BENEFITS-USPS CONTRIBUTION

3,983,233 32 HEALTH BENEFITS 79,668,056

160,576 33 LIFE INSURANCE 3,173,664

3,157,516 34 RETIREMENT 62,390,969

823,747 35 THRIFT SAVINGS PLAN (TSP) 16,016,974

36 TSP FIDUCIARY INSURANCE

1,510,779 37 SOCIAL SECURITY 29,583,160

422,402 38 MEDICARE 8,298,095

10,058,253 39 PAYROLL BENEFITS SUBTOTAL 199,130,918

53,777 40 UNIFORM ALLOWANCE 538,393

10,112,030 41 TOTAL BENEFITS 199,669,311

37.2458 42 (%) BENEFITS/ACCRUED SALARY COST 33.9774

37,261,432 1,055,745 35.2939 43 COST OF SAL & BEN PER TOTAL WK HR 787,321,433 23,474,073 33.5400

858,289 44 LESS OVERTIME PREMIUM PAY 16,859,981

36,403,143 1,055,745 34.4809 45 STR SAL/BEN COST PER TOTAL WK HR 770,461,452 23,474,073 32.8218

Page 76: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 70

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

21,440,511 860,627 24.9126 01 STRAIGHT TIME HOURS 468,867,377 19,134,993 24.5031

5,240,421 130,949 40.0187 02 OVERTIME HOURS (INCLUDES LINE 46) 100,768,943 2,579,579 39.0641

986,365 39,588 24.9157 03 HOLIDAY WORK HOURS 9,657,630 395,332 24.4291

27,667,297 1,031,164 26.8311 04 WORK HOURS SUBTOTAL 579,293,950 22,109,904 26.2006

1,732 05 STEWARDS DUTY HOURS (NA) 42,966

1,079,762 21,211 50.9057 06 PENALTY OVERTIME (NA) 15,962,292 316,293 50.4667

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 429 16 26.8125

07 LIMITED DUTY HOURS (NA) 296 7 42.2857

08 REHABILITATION WORK HOURS (NA)

609,170 22,407 27.1865 09 TRAINING HOURS 22,927,793 860,120 26.6565

28,276,467 1,053,571 26.8386 10 TOTAL WORK HOURS 602,221,743 22,970,024 26.2177

800,781 128,753 6.2195 11 SUNDAY PREMIUM (NA HOURS) 16,307,896 2,663,362 6.1230

702,995 395,565 1.7771 12 NIGHT DIFFERENTIAL (NA HOURS) 15,231,060 8,571,683 1.7769

13 CHRISTMAS DAY PREMIUM (NA HOURS) 439,339 36,128 12.1606

74,482 5,782 12.8817 14 OTHER PREMIUM PAY (NA HOURS) 1,917,905 151,818 12.6329

23,280 15 LEAVE WITHOUT PAY (NA HOURS) 447,773

143,226 5,621 25.4805 16 TERMINAL LEAVE 1,873,890 70,582 26.5491

4,363,632 173,344 25.1732 17 ANNUAL LEAVE 50,841,685 2,056,093 24.7273

2,763,757 110,556 24.9987 18 HOLIDAY LEAVE 24,225,677 990,394 24.4606

1,025,268 40,843 25.1026 19 SICK LEAVE 24,563,063 995,371 24.6772

19,582 786 24.9134 20 MILITARY LEAVE 546,556 22,803 23.9686

21 CONVENTION LEAVE

29,834 1,243 24.0016 22 OTHER LEAVE 846,939 34,839 24.3100

16,781 660 25.4257 23 CONTINUATION OF PAY LEAVE 315,114 13,166 23.9339

8,362,080 333,053 25.1073 24 TOTAL PAID ABSENCE 103,212,924 4,183,248 24.6729

38,216,805 1,386,624 27.5610 25 GROSS PAY & TOTAL PAID HOURS 739,330,867 27,153,272 27.2280

7,270,615 289,521 25.1125 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,941,252 3,117,069 24.6838

30,946,190 1,097,103 28.2071 27 BALANCE LINE 25 - LINE 26 662,389,615 24,036,203 27.5579

2,751,683 109,692 25.0855 28 ANNUAL LEAVE ACCRUED 54,527,799 2,211,002 24.6620

1,174,332 47,076 24.9454 29 HOLIDAY LEAVE ACCRUED 23,075,928 940,466 24.5366

34,872,205 1,253,871 27.8116 30 ACCRUED SALARY COST 739,993,342 27,187,671 27.2179

31 BENEFITS-USPS CONTRIBUTION

4,217,518 32 HEALTH BENEFITS 83,155,112

185,780 33 LIFE INSURANCE 3,644,078

3,776,923 34 RETIREMENT 74,163,065

1,075,103 35 THRIFT SAVINGS PLAN (TSP) 20,888,635

36 TSP FIDUCIARY INSURANCE

1,830,742 37 SOCIAL SECURITY 35,094,900

537,856 38 MEDICARE 10,415,538

11,623,922 39 PAYROLL BENEFITS SUBTOTAL 227,361,328

52,649 40 UNIFORM ALLOWANCE 558,452

11,676,571 41 TOTAL BENEFITS 227,919,780

33.4838 42 (%) BENEFITS/ACCRUED SALARY COST 30.8002

46,548,776 1,053,571 44.1819 43 COST OF SAL & BEN PER TOTAL WK HR 967,913,122 22,970,024 42.1380

1,925,380 44 LESS OVERTIME PREMIUM PAY 36,221,618

44,623,396 1,053,571 42.3544 45 STR SAL/BEN COST PER TOTAL WK HR 931,691,504 22,970,024 40.5611

Page 77: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 71

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,848 139 20.4892 01 STRAIGHT TIME HOURS 46,218 2,222 20.8001

82 3 27.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 846 27 31.3333

03 HOLIDAY WORK HOURS

2,930 142 20.6338 04 WORK HOURS SUBTOTAL 47,064 2,249 20.9266

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 1,784 80 22.3000

2,930 142 20.6338 10 TOTAL WORK HOURS 48,848 2,329 20.9738

11 SUNDAY PREMIUM (NA HOURS)

66 42 1.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 1,241 813 1.5264

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE

1,399 63 22.2063 17 ANNUAL LEAVE 7,099 321 22.1152

312 14 22.2857 18 HOLIDAY LEAVE 3,575 165 21.6666

19 SICK LEAVE 7,520 347 21.6714

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

1,711 77 22.2207 24 TOTAL PAID ABSENCE 18,194 833 21.8415

4,707 219 21.4931 25 GROSS PAY & TOTAL PAID HOURS 68,283 3,162 21.5948

1,711 77 22.2207 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,674 486 21.9629

2,996 142 21.0985 27 BALANCE LINE 25 - LINE 26 57,609 2,676 21.5280

334 15 22.2666 28 ANNUAL LEAVE ACCRUED 7,410 341 21.7302

137 6 22.8333 29 HOLIDAY LEAVE ACCRUED 2,694 124 21.7258

3,467 163 21.2699 30 ACCRUED SALARY COST 67,713 3,141 21.5577

31 BENEFITS-USPS CONTRIBUTION

1,252 32 HEALTH BENEFITS 17,642

28 33 LIFE INSURANCE 381

483 34 RETIREMENT 6,870

136 35 THRIFT SAVINGS PLAN (TSP) 2,958

36 TSP FIDUCIARY INSURANCE

281 37 SOCIAL SECURITY 3,995

87 38 MEDICARE 937

2,267 39 PAYROLL BENEFITS SUBTOTAL 32,783

40 UNIFORM ALLOWANCE

2,267 41 TOTAL BENEFITS 32,783

65.3879 42 (%) BENEFITS/ACCRUED SALARY COST 48.4146

5,734 142 40.3802 43 COST OF SAL & BEN PER TOTAL WK HR 100,496 2,329 43.1498

27 44 LESS OVERTIME PREMIUM PAY 282

5,707 142 40.1901 45 STR SAL/BEN COST PER TOTAL WK HR 100,214 2,329 43.0287

Page 78: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 72

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,647 133 19.9022 01 STRAIGHT TIME HOURS 46,976 2,309 20.3447

437 15 29.1333 02 OVERTIME HOURS (INCLUDES LINE 46) 7,811 263 29.6996

03 HOLIDAY WORK HOURS

3,084 148 20.8378 04 WORK HOURS SUBTOTAL 54,787 2,572 21.3013

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

3,084 148 20.8378 10 TOTAL WORK HOURS 54,787 2,572 21.3013

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE

17 ANNUAL LEAVE

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE

3,084 148 20.8378 25 GROSS PAY & TOTAL PAID HOURS 54,787 2,572 21.3013

26 LESS TERM, ANN & HOL LEAVE TAKEN

3,084 148 20.8378 27 BALANCE LINE 25 - LINE 26 54,787 2,572 21.3013

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

3,084 148 20.8378 30 ACCRUED SALARY COST 54,787 2,572 21.3013

31 BENEFITS-USPS CONTRIBUTION

337 32 HEALTH BENEFITS 5,839

14 33 LIFE INSURANCE 251

256 34 RETIREMENT 4,513

70 35 THRIFT SAVINGS PLAN (TSP) 1,348

36 TSP FIDUCIARY INSURANCE

179 37 SOCIAL SECURITY 3,244

43 38 MEDICARE 765

899 39 PAYROLL BENEFITS SUBTOTAL 15,960

40 UNIFORM ALLOWANCE

899 41 TOTAL BENEFITS 15,960

29.1504 42 (%) BENEFITS/ACCRUED SALARY COST 29.1309

3,983 148 26.9121 43 COST OF SAL & BEN PER TOTAL WK HR 70,747 2,572 27.5066

146 44 LESS OVERTIME PREMIUM PAY 2,601

3,837 148 25.9256 45 STR SAL/BEN COST PER TOTAL WK HR 68,146 2,572 26.4953

Page 79: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 73

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

146 11 13.2727 01 STRAIGHT TIME HOURS 455 32 14.2187

02 OVERTIME HOURS (INCLUDES LINE 46)

03 HOLIDAY WORK HOURS

146 11 13.2727 04 WORK HOURS SUBTOTAL 455 32 14.2187

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 11 13.2727 10 TOTAL WORK HOURS 455 32 14.2187

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

146 11 13.2727 25 GROSS PAY & TOTAL PAID HOURS 455 32 14.2187

26 LESS TERM, ANN & HOL LEAVE TAKEN

146 11 13.2727 27 BALANCE LINE 25 - LINE 26 455 32 14.2187

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

146 11 13.2727 30 ACCRUED SALARY COST 455 32 14.2187

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 9

33 LIFE INSURANCE

34 RETIREMENT 8

35 THRIFT SAVINGS PLAN (TSP) 2

36 TSP FIDUCIARY INSURANCE

9 37 SOCIAL SECURITY 27

2 38 MEDICARE 7

11 39 PAYROLL BENEFITS SUBTOTAL 53

40 UNIFORM ALLOWANCE

11 41 TOTAL BENEFITS 53

7.5342 42 (%) BENEFITS/ACCRUED SALARY COST 11.6483

157 11 14.2727 43 COST OF SAL & BEN PER TOTAL WK HR 508 32 15.8750

44 LESS OVERTIME PREMIUM PAY

157 11 14.2727 45 STR SAL/BEN COST PER TOTAL WK HR 508 32 15.8750

Page 80: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 74

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

21,446,152 860,910 24.9110 01 STRAIGHT TIME HOURS 468,961,026 19,139,556 24.5021

5,240,940 130,967 40.0172 02 OVERTIME HOURS (INCLUDES LINE 46) 100,777,600 2,579,869 39.0630

986,365 39,588 24.9157 03 HOLIDAY WORK HOURS 9,657,630 395,332 24.4291

27,673,457 1,031,465 26.8292 04 WORK HOURS SUBTOTAL 579,396,256 22,114,757 26.1995

1,732 05 STEWARDS DUTY HOURS (NA) 42,966

1,079,762 21,211 50.9057 06 PENALTY OVERTIME (NA) 15,962,292 316,293 50.4667

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 429 16 26.8125

07 LIMITED DUTY HOURS (NA) 296 7 42.2857

08 REHABILITATION WORK HOURS (NA)

609,170 22,407 27.1865 09 TRAINING HOURS 22,929,577 860,200 26.6560

28,282,627 1,053,872 26.8368 10 TOTAL WORK HOURS 602,325,833 22,974,957 26.2166

800,781 128,753 6.2195 11 SUNDAY PREMIUM (NA HOURS) 16,307,896 2,663,362 6.1230

703,061 395,607 1.7771 12 NIGHT DIFFERENTIAL (NA HOURS) 15,232,301 8,572,496 1.7768

13 CHRISTMAS DAY PREMIUM (NA HOURS) 439,339 36,128 12.1606

74,482 5,782 12.8817 14 OTHER PREMIUM PAY (NA HOURS) 1,917,905 151,818 12.6329

23,280 15 LEAVE WITHOUT PAY (NA HOURS) 447,773

143,226 5,621 25.4805 16 TERMINAL LEAVE 1,873,890 70,582 26.5491

4,365,031 173,407 25.1721 17 ANNUAL LEAVE 50,848,784 2,056,414 24.7269

2,764,069 110,570 24.9983 18 HOLIDAY LEAVE 24,229,252 990,559 24.4601

1,025,268 40,843 25.1026 19 SICK LEAVE 24,570,583 995,718 24.6762

19,582 786 24.9134 20 MILITARY LEAVE 546,556 22,803 23.9686

21 CONVENTION LEAVE

29,834 1,243 24.0016 22 OTHER LEAVE 846,939 34,839 24.3100

16,781 660 25.4257 23 CONTINUATION OF PAY LEAVE 315,114 13,166 23.9339

8,363,791 333,130 25.1066 24 TOTAL PAID ABSENCE 103,231,118 4,184,081 24.6723

38,224,742 1,387,002 27.5592 25 GROSS PAY & TOTAL PAID HOURS 739,454,392 27,159,038 27.2268

7,272,326 289,598 25.1117 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,951,926 3,117,555 24.6834

30,952,416 1,097,404 28.2051 27 BALANCE LINE 25 - LINE 26 662,502,466 24,041,483 27.5566

2,752,017 109,707 25.0851 28 ANNUAL LEAVE ACCRUED 54,535,209 2,211,343 24.6615

1,174,469 47,082 24.9451 29 HOLIDAY LEAVE ACCRUED 23,078,622 940,590 24.5363

34,878,902 1,254,193 27.8098 30 ACCRUED SALARY COST 740,116,297 27,193,416 27.2167

31 BENEFITS-USPS CONTRIBUTION

4,219,107 32 HEALTH BENEFITS 83,178,602

185,822 33 LIFE INSURANCE 3,644,710

3,777,662 34 RETIREMENT 74,174,456

1,075,309 35 THRIFT SAVINGS PLAN (TSP) 20,892,943

36 TSP FIDUCIARY INSURANCE

1,831,211 37 SOCIAL SECURITY 35,102,166

537,988 38 MEDICARE 10,417,247

11,627,099 39 PAYROLL BENEFITS SUBTOTAL 227,410,124

52,649 40 UNIFORM ALLOWANCE 558,452

11,679,748 41 TOTAL BENEFITS 227,968,576

33.4865 42 (%) BENEFITS/ACCRUED SALARY COST 30.8017

46,558,650 1,053,872 44.1786 43 COST OF SAL & BEN PER TOTAL WK HR 968,084,873 22,974,957 42.1365

1,925,553 44 LESS OVERTIME PREMIUM PAY 36,224,501

44,633,097 1,053,872 42.3515 45 STR SAL/BEN COST PER TOTAL WK HR 931,860,372 22,974,957 40.5598

Page 81: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 75

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

3,444 286 12.0419 01 STRAIGHT TIME HOURS 44,539 3,716 11.9857

108 6 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,629 419 18.2076

03 HOLIDAY WORK HOURS

3,552 292 12.1643 04 WORK HOURS SUBTOTAL 52,168 4,135 12.6162

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 37 3 12.3333

3,552 292 12.1643 10 TOTAL WORK HOURS 52,205 4,138 12.6159

11 SUNDAY PREMIUM (NA HOURS)

115 119 .9663 12 NIGHT DIFFERENTIAL (NA HOURS) 1,902 1,981 .9601

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE

17 ANNUAL LEAVE

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE

3,667 292 12.5582 25 GROSS PAY & TOTAL PAID HOURS 54,107 4,138 13.0756

26 LESS TERM, ANN & HOL LEAVE TAKEN

3,667 292 12.5582 27 BALANCE LINE 25 - LINE 26 54,107 4,138 13.0756

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

3,667 292 12.5582 30 ACCRUED SALARY COST 54,107 4,138 13.0756

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

228 37 SOCIAL SECURITY 3,357

54 38 MEDICARE 786

282 39 PAYROLL BENEFITS SUBTOTAL 4,143

40 UNIFORM ALLOWANCE

282 41 TOTAL BENEFITS 4,143

7.6902 42 (%) BENEFITS/ACCRUED SALARY COST 7.6570

3,949 292 13.5239 43 COST OF SAL & BEN PER TOTAL WK HR 58,250 4,138 14.0768

36 44 LESS OVERTIME PREMIUM PAY 2,540

3,913 292 13.4006 45 STR SAL/BEN COST PER TOTAL WK HR 55,710 4,138 13.4630

Page 82: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 76

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,025,322 68,803 29.4365 01 STRAIGHT TIME HOURS 45,848,761 1,571,804 29.1695

305,913 9,970 30.6833 02 OVERTIME HOURS (INCLUDES LINE 46) 5,128,256 169,932 30.1782

03 HOLIDAY WORK HOURS 10

2,331,235 78,773 29.5943 04 WORK HOURS SUBTOTAL 50,977,027 1,741,736 29.2679

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 183- 3- 61.0000

242,265 8,159 29.6929 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,113,123 140,623 29.2492

07 LIMITED DUTY HOURS (NA) 6,619 322 20.5559

08 REHABILITATION WORK HOURS (NA)

20,369 647 31.4822 09 TRAINING HOURS 350,131 11,175 31.3316

2,351,604 79,420 29.6097 10 TOTAL WORK HOURS 51,327,158 1,752,911 29.2810

35,590 4,795 7.4223 11 SUNDAY PREMIUM (NA HOURS) 716,172 97,876 7.3171

57,853 23,986 2.4119 12 NIGHT DIFFERENTIAL (NA HOURS) 1,255,527 528,195 2.3770

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 440 32 13.7500

624 15 LEAVE WITHOUT PAY (NA HOURS) 11,358

25,074 829 30.2460 16 TERMINAL LEAVE 549,326 17,215 31.9097

291,941 9,577 30.4835 17 ANNUAL LEAVE 4,245,263 140,262 30.2666

235,022 7,712 30.4748 18 HOLIDAY LEAVE 2,091,764 70,416 29.7058

94,983 3,040 31.2444 19 SICK LEAVE 1,912,321 62,787 30.4572

3,096 104 29.7692 20 MILITARY LEAVE 80,223 2,784 28.8157

21 CONVENTION LEAVE

228 8 28.5000 22 OTHER LEAVE 63,211 2,136 29.5931

23 CONTINUATION OF PAY LEAVE 13,880 480 28.9166

650,344 21,270 30.5756 24 TOTAL PAID ABSENCE 8,955,988 296,080 30.2485

3,095,391 100,690 30.7417 25 GROSS PAY & TOTAL PAID HOURS 62,255,285 2,048,991 30.3833

552,037 18,118 30.4689 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,886,353 227,893 30.2174

2,543,354 82,572 30.8016 27 BALANCE LINE 25 - LINE 26 55,368,932 1,821,098 30.4041

229,008 7,538 30.3804 28 ANNUAL LEAVE ACCRUED 4,654,953 155,730 29.8911

93,891 3,099 30.2971 29 HOLIDAY LEAVE ACCRUED 1,894,550 63,527 29.8227

2,866,253 93,209 30.7508 30 ACCRUED SALARY COST 61,918,435 2,040,355 30.3468

31 BENEFITS-USPS CONTRIBUTION

322,795 32 HEALTH BENEFITS 6,548,272

16,079 33 LIFE INSURANCE 325,243

357,179 34 RETIREMENT 7,280,963

74,206 35 THRIFT SAVINGS PLAN (TSP) 1,463,520

36 TSP FIDUCIARY INSURANCE

118,106 37 SOCIAL SECURITY 2,307,321

43,213 38 MEDICARE 877,939

931,578 39 PAYROLL BENEFITS SUBTOTAL 18,803,258

253 40 UNIFORM ALLOWANCE 2,044

931,831 41 TOTAL BENEFITS 18,805,302

32.5104 42 (%) BENEFITS/ACCRUED SALARY COST 30.3710

3,798,084 79,420 47.8227 43 COST OF SAL & BEN PER TOTAL WK HR 80,723,737 1,752,911 46.0512

21,195 44 LESS OVERTIME PREMIUM PAY 338,009

3,776,889 79,420 47.5558 45 STR SAL/BEN COST PER TOTAL WK HR 80,385,728 1,752,911 45.8584

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 77

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

23,474,918 929,999 25.2418 01 STRAIGHT TIME HOURS 514,854,326 20,715,076 24.8540

5,546,961 140,943 39.3560 02 OVERTIME HOURS (INCLUDES LINE 46) 105,913,485 2,750,220 38.5109

986,365 39,588 24.9157 03 HOLIDAY WORK HOURS 9,657,640 395,332 24.4291

30,008,244 1,110,530 27.0215 04 WORK HOURS SUBTOTAL 630,425,451 23,860,628 26.4211

1,732 05 STEWARDS DUTY HOURS (NA) 42,966

1,079,762 21,211 50.9057 06 PENALTY OVERTIME (NA) 15,962,109 316,290 50.4666

242,265 8,159 29.6929 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,113,552 140,639 29.2490

07 LIMITED DUTY HOURS (NA) 6,915 329 21.0182

08 REHABILITATION WORK HOURS (NA)

629,539 23,054 27.3071 09 TRAINING HOURS 23,279,745 871,378 26.7160

30,637,783 1,133,584 27.0273 10 TOTAL WORK HOURS 653,705,196 24,732,006 26.4315

836,371 133,548 6.2626 11 SUNDAY PREMIUM (NA HOURS) 17,024,068 2,761,238 6.1653

761,029 419,712 1.8132 12 NIGHT DIFFERENTIAL (NA HOURS) 16,489,730 9,102,672 1.8115

13 CHRISTMAS DAY PREMIUM (NA HOURS) 439,339 36,128 12.1606

74,482 5,782 12.8817 14 OTHER PREMIUM PAY (NA HOURS) 1,918,345 151,850 12.6331

23,904 15 LEAVE WITHOUT PAY (NA HOURS) 459,131

168,300 6,450 26.0930 16 TERMINAL LEAVE 2,423,216 87,797 27.6002

4,656,972 182,984 25.4501 17 ANNUAL LEAVE 55,094,047 2,196,676 25.0806

2,999,091 118,282 25.3554 18 HOLIDAY LEAVE 26,321,016 1,060,975 24.8083

1,120,251 43,883 25.5281 19 SICK LEAVE 26,482,904 1,058,505 25.0191

22,678 890 25.4808 20 MILITARY LEAVE 626,779 25,587 24.4959

21 CONVENTION LEAVE

30,062 1,251 24.0303 22 OTHER LEAVE 910,150 36,975 24.6152

16,781 660 25.4257 23 CONTINUATION OF PAY LEAVE 328,994 13,646 24.1091

9,014,135 354,400 25.4349 24 TOTAL PAID ABSENCE 112,187,106 4,480,161 25.0408

41,323,800 1,487,984 27.7716 25 GROSS PAY & TOTAL PAID HOURS 801,763,784 29,212,167 27.4462

7,824,363 307,716 25.4272 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,838,279 3,345,448 25.0604

33,499,437 1,180,268 28.3829 27 BALANCE LINE 25 - LINE 26 717,925,505 25,866,719 27.7547

2,981,025 117,245 25.4256 28 ANNUAL LEAVE ACCRUED 59,190,162 2,367,073 25.0056

1,268,360 50,181 25.2757 29 HOLIDAY LEAVE ACCRUED 24,973,172 1,004,117 24.8707

37,748,822 1,347,694 28.0099 30 ACCRUED SALARY COST 802,088,839 29,237,909 27.4331

31 BENEFITS-USPS CONTRIBUTION

4,541,902 32 HEALTH BENEFITS 89,726,874

201,901 33 LIFE INSURANCE 3,969,953

4,134,841 34 RETIREMENT 81,455,419

1,149,515 35 THRIFT SAVINGS PLAN (TSP) 22,356,463

36 TSP FIDUCIARY INSURANCE

1,949,545 37 SOCIAL SECURITY 37,412,844

581,255 38 MEDICARE 11,295,972

12,558,959 39 PAYROLL BENEFITS SUBTOTAL 246,217,525

52,902 40 UNIFORM ALLOWANCE 560,496

12,611,861 41 TOTAL BENEFITS 246,778,021

33.4099 42 (%) BENEFITS/ACCRUED SALARY COST 30.7669

50,360,683 1,133,584 44.4260 43 COST OF SAL & BEN PER TOTAL WK HR 1,048,866,860 24,732,006 42.4092

1,946,784 44 LESS OVERTIME PREMIUM PAY 36,565,050

48,413,899 1,133,584 42.7087 45 STR SAL/BEN COST PER TOTAL WK HR 1,012,301,810 24,732,006 40.9308

Page 84: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 78

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

6,981,452 297,384 23.4762 01 STRAIGHT TIME HOURS 157,499,295 6,850,909 22.9895

1,152,056 31,527 36.5418 02 OVERTIME HOURS (INCLUDES LINE 46) 22,824,157 641,235 35.5940

189,771 8,056 23.5564 03 HOLIDAY WORK HOURS 2,120,940 92,522 22.9236

8,323,279 336,967 24.7005 04 WORK HOURS SUBTOTAL 182,444,392 7,584,666 24.0543

475 05 STEWARDS DUTY HOURS (NA) 12,717

127,427 2,677 47.6006 06 PENALTY OVERTIME (NA) 2,012,832 43,011 46.7980

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 6,075 288 21.0937

2,560 112 22.8571 08 REHABILITATION WORK HOURS (NA) 58,178 2,620 22.2053

83,358 3,386 24.6184 09 TRAINING HOURS 2,613,890 108,084 24.1838

8,406,637 340,353 24.6997 10 TOTAL WORK HOURS 185,058,282 7,692,750 24.0561

112,799 19,169 5.8844 11 SUNDAY PREMIUM (NA HOURS) 2,296,168 398,337 5.7643

95,002 57,357 1.6563 12 NIGHT DIFFERENTIAL (NA HOURS) 2,016,020 1,224,672 1.6461

13 CHRISTMAS DAY PREMIUM (NA HOURS) 118,328 10,366 11.4150

12,173 1,040 11.7048 14 OTHER PREMIUM PAY (NA HOURS) 302,127 26,045 11.6001

9,132 15 LEAVE WITHOUT PAY (NA HOURS) 185,981

95,604 4,001 23.8950 16 TERMINAL LEAVE 825,388 32,821 25.1481

1,499,724 63,814 23.5014 17 ANNUAL LEAVE 17,218,816 745,559 23.0951

944,869 40,282 23.4563 18 HOLIDAY LEAVE 8,306,747 363,705 22.8392

351,616 14,866 23.6523 19 SICK LEAVE 8,707,014 377,100 23.0894

8,409 356 23.6207 20 MILITARY LEAVE 177,346 7,832 22.6437

21 CONVENTION LEAVE

8,430 346 24.3641 22 OTHER LEAVE 282,696 12,377 22.8404

7,027 297 23.6599 23 CONTINUATION OF PAY LEAVE 146,464 6,322 23.1673

2,915,679 123,962 23.5207 24 TOTAL PAID ABSENCE 35,664,471 1,545,716 23.0731

11,542,290 464,315 24.8587 25 GROSS PAY & TOTAL PAID HOURS 225,455,396 9,238,466 24.4039

2,540,197 108,097 23.4992 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,350,951 1,142,085 23.0726

9,002,093 356,218 25.2713 27 BALANCE LINE 25 - LINE 26 199,104,445 8,096,381 24.5917

916,861 38,998 23.5104 28 ANNUAL LEAVE ACCRUED 18,246,582 792,778 23.0160

382,708 16,340 23.4215 29 HOLIDAY LEAVE ACCRUED 7,558,458 329,524 22.9375

10,301,662 411,556 25.0310 30 ACCRUED SALARY COST 224,909,485 9,218,683 24.3971

31 BENEFITS-USPS CONTRIBUTION

1,491,270 32 HEALTH BENEFITS 29,650,023

60,999 33 LIFE INSURANCE 1,202,887

1,261,655 34 RETIREMENT 24,926,704

322,998 35 THRIFT SAVINGS PLAN (TSP) 6,307,626

36 TSP FIDUCIARY INSURANCE

521,107 37 SOCIAL SECURITY 10,112,843

161,957 38 MEDICARE 3,170,059

3,819,986 39 PAYROLL BENEFITS SUBTOTAL 75,370,142

31,863 40 UNIFORM ALLOWANCE 354,008

3,851,849 41 TOTAL BENEFITS 75,724,150

37.3905 42 (%) BENEFITS/ACCRUED SALARY COST 33.6687

14,153,511 340,353 41.5847 43 COST OF SAL & BEN PER TOTAL WK HR 300,633,635 7,692,750 39.0801

404,915 44 LESS OVERTIME PREMIUM PAY 7,936,587

13,748,596 340,353 40.3951 45 STR SAL/BEN COST PER TOTAL WK HR 292,697,048 7,692,750 38.0484

Page 85: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 79

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

33,004 1,525 21.6419 01 STRAIGHT TIME HOURS 843,061 39,848 21.1569

1,331 39 34.1282 02 OVERTIME HOURS (INCLUDES LINE 46) 16,458 542 30.3653

217 9 24.1111 03 HOLIDAY WORK HOURS 739 31 23.8387

34,552 1,573 21.9656 04 WORK HOURS SUBTOTAL 860,258 40,421 21.2824

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 647 13 49.7692

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS 2,253 104 21.6634

34,552 1,573 21.9656 10 TOTAL WORK HOURS 862,511 40,525 21.2834

198 30 6.6000 11 SUNDAY PREMIUM (NA HOURS) 2,750 438 6.2785

161 90 1.7888 12 NIGHT DIFFERENTIAL (NA HOURS) 3,051 1,818 1.6782

13 CHRISTMAS DAY PREMIUM (NA HOURS) 32 3 10.6666

14 OTHER PREMIUM PAY (NA HOURS)

6 15 LEAVE WITHOUT PAY (NA HOURS) 184

16 TERMINAL LEAVE 8,969 404 22.2004

8,095 367 22.0572 17 ANNUAL LEAVE 98,633 4,480 22.0162

3,711 168 22.0892 18 HOLIDAY LEAVE 37,021 1,728 21.4241

3,227 145 22.2551 19 SICK LEAVE 46,887 2,151 21.7977

20 MILITARY LEAVE 1,638 80 20.4750

21 CONVENTION LEAVE

133 6 22.1666 22 OTHER LEAVE 204 9 22.6666

23 CONTINUATION OF PAY LEAVE

15,166 686 22.1078 24 TOTAL PAID ABSENCE 193,352 8,852 21.8427

50,077 2,259 22.1677 25 GROSS PAY & TOTAL PAID HOURS 1,061,696 49,377 21.5018

11,806 535 22.0672 26 LESS TERM, ANN & HOL LEAVE TAKEN 144,623 6,612 21.8728

38,271 1,724 22.1989 27 BALANCE LINE 25 - LINE 26 917,073 42,765 21.4444

4,243 190 22.3315 28 ANNUAL LEAVE ACCRUED 86,569 3,975 21.7783

1,448 66 21.9393 29 HOLIDAY LEAVE ACCRUED 29,652 1,380 21.4869

43,962 1,980 22.2030 30 ACCRUED SALARY COST 1,033,294 48,120 21.4732

31 BENEFITS-USPS CONTRIBUTION

10,851 32 HEALTH BENEFITS 220,552

278 33 LIFE INSURANCE 5,908

6,214 34 RETIREMENT 131,326

1,408 35 THRIFT SAVINGS PLAN (TSP) 31,923

36 TSP FIDUCIARY INSURANCE

2,031 37 SOCIAL SECURITY 43,974

692 38 MEDICARE 14,715

21,474 39 PAYROLL BENEFITS SUBTOTAL 448,398

187 40 UNIFORM ALLOWANCE 425

21,661 41 TOTAL BENEFITS 448,823

49.2720 42 (%) BENEFITS/ACCRUED SALARY COST 43.4361

65,623 1,573 41.7183 43 COST OF SAL & BEN PER TOTAL WK HR 1,482,117 40,525 36.5729

443 44 LESS OVERTIME PREMIUM PAY 5,589

65,180 1,573 41.4367 45 STR SAL/BEN COST PER TOTAL WK HR 1,476,528 40,525 36.4349

Page 86: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 80

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

19,703 946 20.8276 01 STRAIGHT TIME HOURS 345,937 16,742 20.6628

1,893 64 29.5781 02 OVERTIME HOURS (INCLUDES LINE 46) 35,165 1,159 30.3408

03 HOLIDAY WORK HOURS

21,596 1,010 21.3821 04 WORK HOURS SUBTOTAL 381,102 17,901 21.2894

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

21,596 1,010 21.3821 10 TOTAL WORK HOURS 381,102 17,901 21.2894

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

21,596 1,010 21.3821 25 GROSS PAY & TOTAL PAID HOURS 381,102 17,901 21.2894

26 LESS TERM, ANN & HOL LEAVE TAKEN

21,596 1,010 21.3821 27 BALANCE LINE 25 - LINE 26 381,102 17,901 21.2894

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

21,596 1,010 21.3821 30 ACCRUED SALARY COST 381,102 17,901 21.2894

31 BENEFITS-USPS CONTRIBUTION

2,928 32 HEALTH BENEFITS 49,945

116 33 LIFE INSURANCE 1,931

2,052 34 RETIREMENT 34,991

627 35 THRIFT SAVINGS PLAN (TSP) 9,708

36 TSP FIDUCIARY INSURANCE

1,229 37 SOCIAL SECURITY 22,003

302 38 MEDICARE 5,395

7,254 39 PAYROLL BENEFITS SUBTOTAL 123,973

40 UNIFORM ALLOWANCE

7,254 41 TOTAL BENEFITS 123,973

33.5895 42 (%) BENEFITS/ACCRUED SALARY COST 32.5301

28,850 1,010 28.5643 43 COST OF SAL & BEN PER TOTAL WK HR 505,075 17,901 28.2149

630 44 LESS OVERTIME PREMIUM PAY 11,710

28,220 1,010 27.9405 45 STR SAL/BEN COST PER TOTAL WK HR 493,365 17,901 27.5607

Page 87: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 81

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

01 STRAIGHT TIME HOURS 13,201 817 16.1578

02 OVERTIME HOURS (INCLUDES LINE 46) 95 5 19.0000

03 HOLIDAY WORK HOURS

04 WORK HOURS SUBTOTAL 13,296 822 16.1751

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 13,296 822 16.1751

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 13,296 822 16.1751

26 LESS TERM, ANN & HOL LEAVE TAKEN

27 BALANCE LINE 25 - LINE 26 13,296 822 16.1751

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

30 ACCRUED SALARY COST 13,296 822 16.1751

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY 798

38 MEDICARE 186

39 PAYROLL BENEFITS SUBTOTAL 984

40 UNIFORM ALLOWANCE

41 TOTAL BENEFITS 984

42 (%) BENEFITS/ACCRUED SALARY COST 7.4007

43 COST OF SAL & BEN PER TOTAL WK HR 14,280 822 17.3722

44 LESS OVERTIME PREMIUM PAY 32

45 STR SAL/BEN COST PER TOTAL WK HR 14,248 822 17.3333

Page 88: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 82

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

7,034,159 299,855 23.4585 01 STRAIGHT TIME HOURS 158,701,494 6,908,316 22.9725

1,155,280 31,630 36.5248 02 OVERTIME HOURS (INCLUDES LINE 46) 22,875,875 642,941 35.5800

189,988 8,065 23.5570 03 HOLIDAY WORK HOURS 2,121,679 92,553 22.9239

8,379,427 339,550 24.6780 04 WORK HOURS SUBTOTAL 183,699,048 7,643,810 24.0323

475 05 STEWARDS DUTY HOURS (NA) 12,717

127,427 2,677 47.6006 06 PENALTY OVERTIME (NA) 2,013,479 43,024 46.7989

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 6,075 288 21.0937

2,560 112 22.8571 08 REHABILITATION WORK HOURS (NA) 58,178 2,620 22.2053

83,358 3,386 24.6184 09 TRAINING HOURS 2,616,143 108,188 24.1814

8,462,785 342,936 24.6774 10 TOTAL WORK HOURS 186,315,191 7,751,998 24.0344

112,997 19,199 5.8855 11 SUNDAY PREMIUM (NA HOURS) 2,298,918 398,775 5.7649

95,163 57,447 1.6565 12 NIGHT DIFFERENTIAL (NA HOURS) 2,019,071 1,226,490 1.6462

13 CHRISTMAS DAY PREMIUM (NA HOURS) 118,360 10,369 11.4147

12,173 1,040 11.7048 14 OTHER PREMIUM PAY (NA HOURS) 302,127 26,045 11.6001

9,138 15 LEAVE WITHOUT PAY (NA HOURS) 186,165

95,604 4,001 23.8950 16 TERMINAL LEAVE 834,357 33,225 25.1123

1,507,819 64,181 23.4932 17 ANNUAL LEAVE 17,317,449 750,039 23.0887

948,580 40,450 23.4506 18 HOLIDAY LEAVE 8,343,768 365,433 22.8325

354,843 15,011 23.6388 19 SICK LEAVE 8,753,901 379,251 23.0820

8,409 356 23.6207 20 MILITARY LEAVE 178,984 7,912 22.6218

21 CONVENTION LEAVE

8,563 352 24.3267 22 OTHER LEAVE 282,900 12,386 22.8403

7,027 297 23.6599 23 CONTINUATION OF PAY LEAVE 146,464 6,322 23.1673

2,930,845 124,648 23.5129 24 TOTAL PAID ABSENCE 35,857,823 1,554,568 23.0661

11,613,963 467,584 24.8382 25 GROSS PAY & TOTAL PAID HOURS 226,911,490 9,306,566 24.3818

2,552,003 108,632 23.4921 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,495,574 1,148,697 23.0657

9,061,960 358,952 25.2456 27 BALANCE LINE 25 - LINE 26 200,415,916 8,157,869 24.5671

921,104 39,188 23.5047 28 ANNUAL LEAVE ACCRUED 18,333,151 796,753 23.0098

384,156 16,406 23.4155 29 HOLIDAY LEAVE ACCRUED 7,588,110 330,904 22.9314

10,367,220 414,546 25.0086 30 ACCRUED SALARY COST 226,337,177 9,285,526 24.3752

31 BENEFITS-USPS CONTRIBUTION

1,505,049 32 HEALTH BENEFITS 29,920,520

61,393 33 LIFE INSURANCE 1,210,726

1,269,921 34 RETIREMENT 25,093,021

325,033 35 THRIFT SAVINGS PLAN (TSP) 6,349,257

36 TSP FIDUCIARY INSURANCE

524,367 37 SOCIAL SECURITY 10,179,618

162,951 38 MEDICARE 3,190,355

3,848,714 39 PAYROLL BENEFITS SUBTOTAL 75,943,497

32,050 40 UNIFORM ALLOWANCE 354,433

3,880,764 41 TOTAL BENEFITS 76,297,930

37.4330 42 (%) BENEFITS/ACCRUED SALARY COST 33.7098

14,247,984 342,936 41.5470 43 COST OF SAL & BEN PER TOTAL WK HR 302,635,107 7,751,998 39.0396

405,989 44 LESS OVERTIME PREMIUM PAY 7,953,917

13,841,995 342,936 40.3632 45 STR SAL/BEN COST PER TOTAL WK HR 294,681,190 7,751,998 38.0135

Page 89: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 83

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

4,475 390 11.4743 01 STRAIGHT TIME HOURS 85,658 6,932 12.3568

625 33 18.9393 02 OVERTIME HOURS (INCLUDES LINE 46) 5,726 310 18.4709

03 HOLIDAY WORK HOURS

5,100 423 12.0567 04 WORK HOURS SUBTOTAL 91,384 7,242 12.6186

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

5,100 423 12.0567 10 TOTAL WORK HOURS 91,384 7,242 12.6186

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 35 39 .8974

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

5,100 423 12.0567 25 GROSS PAY & TOTAL PAID HOURS 91,419 7,242 12.6234

26 LESS TERM, ANN & HOL LEAVE TAKEN

5,100 423 12.0567 27 BALANCE LINE 25 - LINE 26 91,419 7,242 12.6234

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

5,100 423 12.0567 30 ACCRUED SALARY COST 91,419 7,242 12.6234

31 BENEFITS-USPS CONTRIBUTION

77- 32 HEALTH BENEFITS 77-

3- 33 LIFE INSURANCE 3-

65- 34 RETIREMENT 65-

17- 35 THRIFT SAVINGS PLAN (TSP) 17-

36 TSP FIDUCIARY INSURANCE

319 37 SOCIAL SECURITY 5,648

74 38 MEDICARE 1,325

231 39 PAYROLL BENEFITS SUBTOTAL 6,811

40 UNIFORM ALLOWANCE

231 41 TOTAL BENEFITS 6,811

4.5294 42 (%) BENEFITS/ACCRUED SALARY COST 7.4503

5,331 423 12.6028 43 COST OF SAL & BEN PER TOTAL WK HR 98,230 7,242 13.5639

208 44 LESS OVERTIME PREMIUM PAY 1,907

5,123 423 12.1111 45 STR SAL/BEN COST PER TOTAL WK HR 96,323 7,242 13.3006

Page 90: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 84

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,694,746 56,348 30.0764 01 STRAIGHT TIME HOURS 37,595,194 1,265,205 29.7147

209,656 6,915 30.3190 02 OVERTIME HOURS (INCLUDES LINE 46) 3,707,399 123,538 30.0101

03 HOLIDAY WORK HOURS 246 8 30.7500

1,904,402 63,263 30.1029 04 WORK HOURS SUBTOTAL 41,302,839 1,388,751 29.7409

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 31 1 31.0000

184,621 6,200 29.7775 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,197,576 108,696 29.4176

07 LIMITED DUTY HOURS (NA) 487 18 27.0555

08 REHABILITATION WORK HOURS (NA)

11,866 377 31.4748 09 TRAINING HOURS 208,562 6,665 31.2921

1,916,268 63,640 30.1110 10 TOTAL WORK HOURS 41,511,401 1,395,416 29.7484

28,055 3,755 7.4713 11 SUNDAY PREMIUM (NA HOURS) 574,602 77,882 7.3778

41,111 17,010 2.4168 12 NIGHT DIFFERENTIAL (NA HOURS) 916,007 384,160 2.3844

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 2,479 192 12.9114

696 15 LEAVE WITHOUT PAY (NA HOURS) 9,713

20,881 656 31.8307 16 TERMINAL LEAVE 547,233 15,841 34.5453

302,202 9,784 30.8873 17 ANNUAL LEAVE 3,623,478 118,928 30.4678

209,620 6,816 30.7541 18 HOLIDAY LEAVE 1,827,566 61,000 29.9600

68,273 2,186 31.2319 19 SICK LEAVE 1,546,836 50,566 30.5904

1,814 56 32.3928 20 MILITARY LEAVE 28,303 928 30.4989

21 CONVENTION LEAVE

1,216 40 30.4000 22 OTHER LEAVE 107,932 3,764 28.6748

731 24 30.4583 23 CONTINUATION OF PAY LEAVE 997 32 31.1562

604,737 19,562 30.9138 24 TOTAL PAID ABSENCE 7,682,345 251,059 30.5997

2,590,171 83,202 31.1311 25 GROSS PAY & TOTAL PAID HOURS 50,686,834 1,646,475 30.7850

532,703 17,256 30.8705 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,998,277 195,769 30.6395

2,057,468 65,946 31.1992 27 BALANCE LINE 25 - LINE 26 44,688,557 1,450,706 30.8046

206,631 6,748 30.6210 28 ANNUAL LEAVE ACCRUED 4,047,754 134,298 30.1400

84,168 2,756 30.5399 29 HOLIDAY LEAVE ACCRUED 1,639,835 54,539 30.0671

2,348,267 75,450 31.1234 30 ACCRUED SALARY COST 50,376,146 1,639,543 30.7257

31 BENEFITS-USPS CONTRIBUTION

278,324 32 HEALTH BENEFITS 5,363,331

13,853 33 LIFE INSURANCE 268,684

312,877 34 RETIREMENT 6,100,770

60,541 35 THRIFT SAVINGS PLAN (TSP) 1,153,262

36 TSP FIDUCIARY INSURANCE

94,670 37 SOCIAL SECURITY 1,795,331

36,370 38 MEDICARE 718,283

796,635 39 PAYROLL BENEFITS SUBTOTAL 15,399,661

324 40 UNIFORM ALLOWANCE 3,303

796,959 41 TOTAL BENEFITS 15,402,964

33.9381 42 (%) BENEFITS/ACCRUED SALARY COST 30.5759

3,145,226 63,640 49.4221 43 COST OF SAL & BEN PER TOTAL WK HR 65,779,110 1,395,416 47.1394

8,337 44 LESS OVERTIME PREMIUM PAY 169,776

3,136,889 63,640 49.2911 45 STR SAL/BEN COST PER TOTAL WK HR 65,609,334 1,395,416 47.0177

Page 91: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 85

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

8,733,380 356,593 24.4911 01 STRAIGHT TIME HOURS 196,382,346 8,180,453 24.0062

1,365,561 38,578 35.3974 02 OVERTIME HOURS (INCLUDES LINE 46) 26,589,000 766,789 34.6757

189,988 8,065 23.5570 03 HOLIDAY WORK HOURS 2,121,925 92,561 22.9246

10,288,929 403,236 25.5158 04 WORK HOURS SUBTOTAL 225,093,271 9,039,803 24.9002

475 05 STEWARDS DUTY HOURS (NA) 12,717

127,427 2,677 47.6006 06 PENALTY OVERTIME (NA) 2,013,510 43,025 46.7986

184,621 6,200 29.7775 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,197,576 108,696 29.4176

07 LIMITED DUTY HOURS (NA) 6,562 306 21.4444

2,560 112 22.8571 08 REHABILITATION WORK HOURS (NA) 58,178 2,620 22.2053

95,224 3,763 25.3053 09 TRAINING HOURS 2,824,705 114,853 24.5940

10,384,153 406,999 25.5139 10 TOTAL WORK HOURS 227,917,976 9,154,656 24.8963

141,052 22,954 6.1449 11 SUNDAY PREMIUM (NA HOURS) 2,873,520 476,657 6.0284

136,274 74,457 1.8302 12 NIGHT DIFFERENTIAL (NA HOURS) 2,935,113 1,610,689 1.8222

13 CHRISTMAS DAY PREMIUM (NA HOURS) 118,360 10,369 11.4147

12,173 1,040 11.7048 14 OTHER PREMIUM PAY (NA HOURS) 304,606 26,237 11.6097

9,834 15 LEAVE WITHOUT PAY (NA HOURS) 195,878

116,485 4,657 25.0128 16 TERMINAL LEAVE 1,381,590 49,066 28.1577

1,810,021 73,965 24.4713 17 ANNUAL LEAVE 20,940,927 868,967 24.0986

1,158,200 47,266 24.5038 18 HOLIDAY LEAVE 10,171,334 426,433 23.8521

423,116 17,197 24.6040 19 SICK LEAVE 10,300,737 429,817 23.9654

10,223 412 24.8131 20 MILITARY LEAVE 207,287 8,840 23.4487

21 CONVENTION LEAVE

9,779 392 24.9464 22 OTHER LEAVE 390,832 16,150 24.2001

7,758 321 24.1682 23 CONTINUATION OF PAY LEAVE 147,461 6,354 23.2075

3,535,582 144,210 24.5168 24 TOTAL PAID ABSENCE 43,540,168 1,805,627 24.1136

14,209,234 551,209 25.7783 25 GROSS PAY & TOTAL PAID HOURS 277,689,743 10,960,283 25.3360

3,084,706 125,888 24.5035 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,493,851 1,344,466 24.1685

11,124,528 425,321 26.1556 27 BALANCE LINE 25 - LINE 26 245,195,892 9,615,817 25.4992

1,127,735 45,936 24.5501 28 ANNUAL LEAVE ACCRUED 22,380,905 931,051 24.0383

468,324 19,162 24.4402 29 HOLIDAY LEAVE ACCRUED 9,227,945 385,443 23.9411

12,720,587 490,419 25.9382 30 ACCRUED SALARY COST 276,804,742 10,932,311 25.3198

31 BENEFITS-USPS CONTRIBUTION

1,783,296 32 HEALTH BENEFITS 35,283,774

75,243 33 LIFE INSURANCE 1,479,407

1,582,733 34 RETIREMENT 31,193,726

385,557 35 THRIFT SAVINGS PLAN (TSP) 7,502,502

36 TSP FIDUCIARY INSURANCE

619,356 37 SOCIAL SECURITY 11,980,597

199,395 38 MEDICARE 3,909,963

4,645,580 39 PAYROLL BENEFITS SUBTOTAL 91,349,969

32,374 40 UNIFORM ALLOWANCE 357,736

4,677,954 41 TOTAL BENEFITS 91,707,705

36.7746 42 (%) BENEFITS/ACCRUED SALARY COST 33.1308

17,398,541 406,999 42.7483 43 COST OF SAL & BEN PER TOTAL WK HR 368,512,447 9,154,656 40.2541

414,533 44 LESS OVERTIME PREMIUM PAY 8,125,600

16,984,008 406,999 41.7298 45 STR SAL/BEN COST PER TOTAL WK HR 360,386,847 9,154,656 39.3665

Page 92: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 86

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

3,132,452 138,160 22.6726 01 STRAIGHT TIME HOURS 69,347,076 3,108,820 22.3065

388,244 11,107 34.9548 02 OVERTIME HOURS (INCLUDES LINE 46) 7,515,173 217,133 34.6109

89,122 3,984 22.3699 03 HOLIDAY WORK HOURS 927,183 42,313 21.9124

3,609,818 153,251 23.5549 04 WORK HOURS SUBTOTAL 77,789,432 3,368,266 23.0948

124 05 STEWARDS DUTY HOURS (NA) 3,277

30,735 686 44.8032 06 PENALTY OVERTIME (NA) 503,838 11,309 44.5519

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 312 14 22.2857

2,559 99 25.8484 08 REHABILITATION WORK HOURS (NA) 103,164 4,699 21.9544

12,947 549 23.5828 09 TRAINING HOURS 564,252 24,329 23.1925

3,622,765 153,800 23.5550 10 TOTAL WORK HOURS 78,353,684 3,392,595 23.0955

58,407 10,541 5.5409 11 SUNDAY PREMIUM (NA HOURS) 1,184,124 217,458 5.4452

62,003 40,155 1.5440 12 NIGHT DIFFERENTIAL (NA HOURS) 1,303,937 846,366 1.5406

13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,360 4,616 10.9098

11,229 1,015 11.0630 14 OTHER PREMIUM PAY (NA HOURS) 167,957 15,190 11.0570

4,349 15 LEAVE WITHOUT PAY (NA HOURS) 94,246

15,754 694 22.7002 16 TERMINAL LEAVE 180,891 6,672 27.1119

549,068 24,326 22.5712 17 ANNUAL LEAVE 6,875,830 310,328 22.1566

357,732 15,900 22.4988 18 HOLIDAY LEAVE 3,200,025 145,302 22.0232

120,662 5,357 22.5241 19 SICK LEAVE 3,344,617 150,829 22.1748

1,172 56 20.9285 20 MILITARY LEAVE 44,319 2,044 21.6824

21 CONVENTION LEAVE

4,141 188 22.0265 22 OTHER LEAVE 129,122 5,883 21.9483

3,461 152 22.7697 23 CONTINUATION OF PAY LEAVE 40,124 1,846 21.7356

1,051,990 46,673 22.5395 24 TOTAL PAID ABSENCE 13,814,928 622,904 22.1782

4,806,394 200,473 23.9752 25 GROSS PAY & TOTAL PAID HOURS 94,874,990 4,015,499 23.6271

922,554 40,920 22.5453 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,256,746 462,302 22.1862

3,883,840 159,553 24.3420 27 BALANCE LINE 25 - LINE 26 84,618,244 3,553,197 23.8146

362,469 16,104 22.5080 28 ANNUAL LEAVE ACCRUED 7,232,045 326,706 22.1362

150,311 6,702 22.4277 29 HOLIDAY LEAVE ACCRUED 2,979,764 135,073 22.0603

4,396,620 182,359 24.1096 30 ACCRUED SALARY COST 94,830,053 4,014,976 23.6190

31 BENEFITS-USPS CONTRIBUTION

578,282 32 HEALTH BENEFITS 11,698,964

25,842 33 LIFE INSURANCE 515,440

534,738 34 RETIREMENT 10,717,683

130,878 35 THRIFT SAVINGS PLAN (TSP) 2,585,755

36 TSP FIDUCIARY INSURANCE

213,661 37 SOCIAL SECURITY 4,176,228

67,327 38 MEDICARE 1,330,724

1,550,728 39 PAYROLL BENEFITS SUBTOTAL 31,024,794

6,838 40 UNIFORM ALLOWANCE 57,060

1,557,566 41 TOTAL BENEFITS 31,081,854

35.4264 42 (%) BENEFITS/ACCRUED SALARY COST 32.7763

5,954,186 153,800 38.7138 43 COST OF SAL & BEN PER TOTAL WK HR 125,911,907 3,392,595 37.1137

134,418 44 LESS OVERTIME PREMIUM PAY 2,586,694

5,819,768 153,800 37.8398 45 STR SAL/BEN COST PER TOTAL WK HR 123,325,213 3,392,595 36.3512

Page 93: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 87

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

542 24 22.5833 01 STRAIGHT TIME HOURS 14,670 659 22.2610

02 OVERTIME HOURS (INCLUDES LINE 46)

03 HOLIDAY WORK HOURS

542 24 22.5833 04 WORK HOURS SUBTOTAL 14,670 659 22.2610

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

542 24 22.5833 10 TOTAL WORK HOURS 14,670 659 22.2610

11 SUNDAY PREMIUM (NA HOURS)

19 12 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 532 337 1.5786

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 18

16 TERMINAL LEAVE

136 6 22.6666 17 ANNUAL LEAVE 1,572 70 22.4571

136 6 22.6666 18 HOLIDAY LEAVE 1,068 48 22.2500

19 SICK LEAVE 578 26 22.2307

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

272 12 22.6666 24 TOTAL PAID ABSENCE 3,218 144 22.3472

833 36 23.1388 25 GROSS PAY & TOTAL PAID HOURS 18,420 803 22.9389

272 12 22.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,640 118 22.3728

561 24 23.3750 27 BALANCE LINE 25 - LINE 26 15,780 685 23.0364

68 3 22.6666 28 ANNUAL LEAVE ACCRUED 1,498 67 22.3582

47 2 23.5000 29 HOLIDAY LEAVE ACCRUED 920 41 22.4390

676 29 23.3103 30 ACCRUED SALARY COST 18,198 793 22.9482

31 BENEFITS-USPS CONTRIBUTION

316 32 HEALTH BENEFITS 6,839

6 33 LIFE INSURANCE 126

91 34 RETIREMENT 2,002

41 35 THRIFT SAVINGS PLAN (TSP) 534

36 TSP FIDUCIARY INSURANCE

49 37 SOCIAL SECURITY 1,086

12 38 MEDICARE 254

515 39 PAYROLL BENEFITS SUBTOTAL 10,841

40 UNIFORM ALLOWANCE

515 41 TOTAL BENEFITS 10,841

76.1834 42 (%) BENEFITS/ACCRUED SALARY COST 59.5724

1,191 24 49.6250 43 COST OF SAL & BEN PER TOTAL WK HR 29,039 659 44.0652

44 LESS OVERTIME PREMIUM PAY

1,191 24 49.6250 45 STR SAL/BEN COST PER TOTAL WK HR 29,039 659 44.0652

Page 94: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 88

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

16,006 701 22.8330 01 STRAIGHT TIME HOURS 326,195 13,949 23.3848

498 16 31.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 9,993 330 30.2818

03 HOLIDAY WORK HOURS

16,504 717 23.0181 04 WORK HOURS SUBTOTAL 336,188 14,279 23.5442

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

16,504 717 23.0181 10 TOTAL WORK HOURS 336,188 14,279 23.5442

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

16,504 717 23.0181 25 GROSS PAY & TOTAL PAID HOURS 336,188 14,279 23.5442

26 LESS TERM, ANN & HOL LEAVE TAKEN

16,504 717 23.0181 27 BALANCE LINE 25 - LINE 26 336,188 14,279 23.5442

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

16,504 717 23.0181 30 ACCRUED SALARY COST 336,188 14,279 23.5442

31 BENEFITS-USPS CONTRIBUTION

2,271 32 HEALTH BENEFITS 44,018

101 33 LIFE INSURANCE 1,911

1,722 34 RETIREMENT 33,879

492 35 THRIFT SAVINGS PLAN (TSP) 11,210

36 TSP FIDUCIARY INSURANCE

1,023 37 SOCIAL SECURITY 20,572

242 38 MEDICARE 4,888

5,851 39 PAYROLL BENEFITS SUBTOTAL 116,478

40 UNIFORM ALLOWANCE

5,851 41 TOTAL BENEFITS 116,478

35.4520 42 (%) BENEFITS/ACCRUED SALARY COST 34.6466

22,355 717 31.1785 43 COST OF SAL & BEN PER TOTAL WK HR 452,666 14,279 31.7015

166 44 LESS OVERTIME PREMIUM PAY 3,328

22,189 717 30.9470 45 STR SAL/BEN COST PER TOTAL WK HR 449,338 14,279 31.4684

Page 95: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 89

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

01 STRAIGHT TIME HOURS 112 8 14.0000

02 OVERTIME HOURS (INCLUDES LINE 46) 39 2 19.5000

03 HOLIDAY WORK HOURS

04 WORK HOURS SUBTOTAL 151 10 15.1000

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 151 10 15.1000

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 151 10 15.1000

26 LESS TERM, ANN & HOL LEAVE TAKEN

27 BALANCE LINE 25 - LINE 26 151 10 15.1000

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

30 ACCRUED SALARY COST 151 10 15.1000

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY 9

38 MEDICARE 2

39 PAYROLL BENEFITS SUBTOTAL 11

40 UNIFORM ALLOWANCE

41 TOTAL BENEFITS 11

42 (%) BENEFITS/ACCRUED SALARY COST 7.2847

43 COST OF SAL & BEN PER TOTAL WK HR 162 10 16.2000

44 LESS OVERTIME PREMIUM PAY 13

45 STR SAL/BEN COST PER TOTAL WK HR 149 10 14.9000

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 90

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

3,149,000 138,885 22.6734 01 STRAIGHT TIME HOURS 69,688,053 3,123,436 22.3113

388,742 11,123 34.9493 02 OVERTIME HOURS (INCLUDES LINE 46) 7,525,205 217,465 34.6042

89,122 3,984 22.3699 03 HOLIDAY WORK HOURS 927,183 42,313 21.9124

3,626,864 153,992 23.5522 04 WORK HOURS SUBTOTAL 78,140,441 3,383,214 23.0965

124 05 STEWARDS DUTY HOURS (NA) 3,277

30,735 686 44.8032 06 PENALTY OVERTIME (NA) 503,838 11,309 44.5519

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 312 14 22.2857

2,559 99 25.8484 08 REHABILITATION WORK HOURS (NA) 103,164 4,699 21.9544

12,947 549 23.5828 09 TRAINING HOURS 564,252 24,329 23.1925

3,639,811 154,541 23.5523 10 TOTAL WORK HOURS 78,704,693 3,407,543 23.0971

58,407 10,541 5.5409 11 SUNDAY PREMIUM (NA HOURS) 1,184,124 217,458 5.4452

62,022 40,167 1.5441 12 NIGHT DIFFERENTIAL (NA HOURS) 1,304,469 846,703 1.5406

13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,360 4,616 10.9098

11,229 1,015 11.0630 14 OTHER PREMIUM PAY (NA HOURS) 167,957 15,190 11.0570

4,349 15 LEAVE WITHOUT PAY (NA HOURS) 94,264

15,754 694 22.7002 16 TERMINAL LEAVE 180,891 6,672 27.1119

549,204 24,332 22.5712 17 ANNUAL LEAVE 6,877,402 310,398 22.1567

357,868 15,906 22.4989 18 HOLIDAY LEAVE 3,201,093 145,350 22.0233

120,662 5,357 22.5241 19 SICK LEAVE 3,345,195 150,855 22.1749

1,172 56 20.9285 20 MILITARY LEAVE 44,319 2,044 21.6824

21 CONVENTION LEAVE

4,141 188 22.0265 22 OTHER LEAVE 129,122 5,883 21.9483

3,461 152 22.7697 23 CONTINUATION OF PAY LEAVE 40,124 1,846 21.7356

1,052,262 46,685 22.5396 24 TOTAL PAID ABSENCE 13,818,146 623,048 22.1783

4,823,731 201,226 23.9717 25 GROSS PAY & TOTAL PAID HOURS 95,229,749 4,030,591 23.6267

922,826 40,932 22.5453 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,259,386 462,420 22.1862

3,900,905 160,294 24.3359 27 BALANCE LINE 25 - LINE 26 84,970,363 3,568,171 23.8134

362,537 16,107 22.5080 28 ANNUAL LEAVE ACCRUED 7,233,543 326,773 22.1362

150,358 6,704 22.4281 29 HOLIDAY LEAVE ACCRUED 2,980,684 135,114 22.0605

4,413,800 183,105 24.1052 30 ACCRUED SALARY COST 95,184,590 4,030,058 23.6186

31 BENEFITS-USPS CONTRIBUTION

580,869 32 HEALTH BENEFITS 11,749,821

25,949 33 LIFE INSURANCE 517,477

536,551 34 RETIREMENT 10,753,564

131,411 35 THRIFT SAVINGS PLAN (TSP) 2,597,499

36 TSP FIDUCIARY INSURANCE

214,733 37 SOCIAL SECURITY 4,197,895

67,581 38 MEDICARE 1,335,868

1,557,094 39 PAYROLL BENEFITS SUBTOTAL 31,152,124

6,838 40 UNIFORM ALLOWANCE 57,060

1,563,932 41 TOTAL BENEFITS 31,209,184

35.4327 42 (%) BENEFITS/ACCRUED SALARY COST 32.7880

5,977,732 154,541 38.6805 43 COST OF SAL & BEN PER TOTAL WK HR 126,393,774 3,407,543 37.0923

134,584 44 LESS OVERTIME PREMIUM PAY 2,590,034

5,843,148 154,541 37.8096 45 STR SAL/BEN COST PER TOTAL WK HR 123,803,740 3,407,543 36.3322

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 91

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,415 119 11.8907 01 STRAIGHT TIME HOURS 13,461 1,202 11.1988

02 OVERTIME HOURS (INCLUDES LINE 46) 1,116 60 18.6000

03 HOLIDAY WORK HOURS

1,415 119 11.8907 04 WORK HOURS SUBTOTAL 14,577 1,262 11.5507

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 200 20 10.0000

1,415 119 11.8907 10 TOTAL WORK HOURS 14,777 1,282 11.5265

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 50 63 .7936

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

1,415 119 11.8907 25 GROSS PAY & TOTAL PAID HOURS 14,827 1,282 11.5655

26 LESS TERM, ANN & HOL LEAVE TAKEN

1,415 119 11.8907 27 BALANCE LINE 25 - LINE 26 14,827 1,282 11.5655

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

1,415 119 11.8907 30 ACCRUED SALARY COST 14,827 1,282 11.5655

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 114-

33 LIFE INSURANCE 5-

34 RETIREMENT 108-

35 THRIFT SAVINGS PLAN (TSP) 26-

36 TSP FIDUCIARY INSURANCE

88 37 SOCIAL SECURITY 956

21 38 MEDICARE 220

109 39 PAYROLL BENEFITS SUBTOTAL 923

40 UNIFORM ALLOWANCE

109 41 TOTAL BENEFITS 923

7.7031 42 (%) BENEFITS/ACCRUED SALARY COST 6.2251

1,524 119 12.8067 43 COST OF SAL & BEN PER TOTAL WK HR 15,750 1,282 12.2854

44 LESS OVERTIME PREMIUM PAY 372

1,524 119 12.8067 45 STR SAL/BEN COST PER TOTAL WK HR 15,378 1,282 11.9953

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 92

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,172,450 65,706 33.0631 01 STRAIGHT TIME HOURS 49,098,510 1,502,372 32.6806

69,795 2,282 30.5850 02 OVERTIME HOURS (INCLUDES LINE 46) 1,441,043 47,357 30.4293

03 HOLIDAY WORK HOURS 220 8 27.5000

2,242,245 67,988 32.9800 04 WORK HOURS SUBTOTAL 50,539,773 1,549,737 32.6118

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 52 1 52.0000

51,638 1,743 29.6259 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,120,560 37,963 29.5171

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA) 47,507 1,528 31.0909

7,077 216 32.7638 09 TRAINING HOURS 214,897 6,644 32.3445

2,249,322 68,204 32.9793 10 TOTAL WORK HOURS 50,754,670 1,556,381 32.6106

8,437 1,112 7.5872 11 SUNDAY PREMIUM (NA HOURS) 166,695 22,269 7.4855

17,743 6,944 2.5551 12 NIGHT DIFFERENTIAL (NA HOURS) 399,266 157,862 2.5292

13 CHRISTMAS DAY PREMIUM (NA HOURS) 110 8 13.7500

14 OTHER PREMIUM PAY (NA HOURS)

136 15 LEAVE WITHOUT PAY (NA HOURS) 4,775

124,138 3,019 41.1189 16 TERMINAL LEAVE 960,391 27,084 35.4597

390,313 11,504 33.9284 17 ANNUAL LEAVE 4,894,936 145,760 33.5821

282,070 8,328 33.8700 18 HOLIDAY LEAVE 2,464,841 74,704 32.9947

108,680 3,174 34.2407 19 SICK LEAVE 2,172,476 64,211 33.8333

469 16 29.3125 20 MILITARY LEAVE 15,809 528 29.9412

21 CONVENTION LEAVE

981 32 30.6562 22 OTHER LEAVE 74,825 2,276 32.8756

23 CONTINUATION OF PAY LEAVE 2,554- 80- 31.9250

906,651 26,073 34.7735 24 TOTAL PAID ABSENCE 10,580,724 314,483 33.6448

3,182,153 94,277 33.7532 25 GROSS PAY & TOTAL PAID HOURS 61,901,465 1,870,864 33.0871

796,521 22,851 34.8571 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,320,168 247,548 33.6103

2,385,632 71,426 33.4000 27 BALANCE LINE 25 - LINE 26 53,581,297 1,623,316 33.0073

272,569 8,080 33.7337 28 ANNUAL LEAVE ACCRUED 5,362,849 161,190 33.2703

107,863 3,207 33.6336 29 HOLIDAY LEAVE ACCRUED 2,115,626 63,759 33.1816

2,766,064 82,713 33.4417 30 ACCRUED SALARY COST 61,059,772 1,848,265 33.0362

31 BENEFITS-USPS CONTRIBUTION

330,444 32 HEALTH BENEFITS 6,449,310

17,823 33 LIFE INSURANCE 348,594

434,952 34 RETIREMENT 8,565,490

56,366 35 THRIFT SAVINGS PLAN (TSP) 1,058,870

36 TSP FIDUCIARY INSURANCE

81,400 37 SOCIAL SECURITY 1,560,018

44,798 38 MEDICARE 878,991

965,783 39 PAYROLL BENEFITS SUBTOTAL 18,861,273

385 40 UNIFORM ALLOWANCE 1,727

966,168 41 TOTAL BENEFITS 18,863,000

34.9293 42 (%) BENEFITS/ACCRUED SALARY COST 30.8926

3,732,232 68,204 54.7215 43 COST OF SAL & BEN PER TOTAL WK HR 79,922,772 1,556,381 51.3516

6,046 44 LESS OVERTIME PREMIUM PAY 106,730

3,726,186 68,204 54.6329 45 STR SAL/BEN COST PER TOTAL WK HR 79,816,042 1,556,381 51.2830

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 93

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

5,322,865 204,710 26.0019 01 STRAIGHT TIME HOURS 118,800,024 4,627,010 25.6753

458,537 13,405 34.2064 02 OVERTIME HOURS (INCLUDES LINE 46) 8,967,364 264,882 33.8541

89,122 3,984 22.3699 03 HOLIDAY WORK HOURS 927,403 42,321 21.9135

5,870,524 222,099 26.4320 04 WORK HOURS SUBTOTAL 128,694,791 4,934,213 26.0821

124 05 STEWARDS DUTY HOURS (NA) 3,277

30,735 686 44.8032 06 PENALTY OVERTIME (NA) 503,890 11,310 44.5526

51,638 1,743 29.6259 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,120,560 37,963 29.5171

07 LIMITED DUTY HOURS (NA) 312 14 22.2857

2,559 99 25.8484 08 REHABILITATION WORK HOURS (NA) 150,671 6,227 24.1964

20,024 765 26.1751 09 TRAINING HOURS 779,349 30,993 25.1459

5,890,548 222,864 26.4311 10 TOTAL WORK HOURS 129,474,140 4,965,206 26.0762

66,844 11,653 5.7362 11 SUNDAY PREMIUM (NA HOURS) 1,350,819 239,727 5.6348

79,765 47,111 1.6931 12 NIGHT DIFFERENTIAL (NA HOURS) 1,703,785 1,004,628 1.6959

13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,470 4,624 10.9147

11,229 1,015 11.0630 14 OTHER PREMIUM PAY (NA HOURS) 167,957 15,190 11.0570

4,485 15 LEAVE WITHOUT PAY (NA HOURS) 99,039

139,892 3,713 37.6762 16 TERMINAL LEAVE 1,141,282 33,756 33.8097

939,517 35,836 26.2171 17 ANNUAL LEAVE 11,772,338 456,158 25.8075

639,938 24,234 26.4066 18 HOLIDAY LEAVE 5,665,934 220,054 25.7479

229,342 8,531 26.8833 19 SICK LEAVE 5,517,671 215,066 25.6557

1,641 72 22.7916 20 MILITARY LEAVE 60,128 2,572 23.3779

21 CONVENTION LEAVE

5,122 220 23.2818 22 OTHER LEAVE 203,947 8,159 24.9965

3,461 152 22.7697 23 CONTINUATION OF PAY LEAVE 37,570 1,766 21.2740

1,958,913 72,758 26.9236 24 TOTAL PAID ABSENCE 24,398,870 937,531 26.0246

8,007,299 295,622 27.0862 25 GROSS PAY & TOTAL PAID HOURS 157,146,041 5,902,737 26.6225

1,719,347 63,783 26.9561 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,579,554 709,968 26.1695

6,287,952 231,839 27.1220 27 BALANCE LINE 25 - LINE 26 138,566,487 5,192,769 26.6845

635,106 24,187 26.2581 28 ANNUAL LEAVE ACCRUED 12,596,392 487,963 25.8142

258,221 9,911 26.0539 29 HOLIDAY LEAVE ACCRUED 5,096,310 198,873 25.6259

7,181,279 265,937 27.0036 30 ACCRUED SALARY COST 156,259,189 5,879,605 26.5764

31 BENEFITS-USPS CONTRIBUTION

911,313 32 HEALTH BENEFITS 18,199,017

43,772 33 LIFE INSURANCE 866,066

971,503 34 RETIREMENT 19,318,946

187,777 35 THRIFT SAVINGS PLAN (TSP) 3,656,343

36 TSP FIDUCIARY INSURANCE

296,221 37 SOCIAL SECURITY 5,758,869

112,400 38 MEDICARE 2,215,079

2,522,986 39 PAYROLL BENEFITS SUBTOTAL 50,014,320

7,223 40 UNIFORM ALLOWANCE 58,787

2,530,209 41 TOTAL BENEFITS 50,073,107

35.2334 42 (%) BENEFITS/ACCRUED SALARY COST 32.0449

9,711,488 222,864 43.5758 43 COST OF SAL & BEN PER TOTAL WK HR 206,332,296 4,965,206 41.5556

140,630 44 LESS OVERTIME PREMIUM PAY 2,697,135

9,570,858 222,864 42.9448 45 STR SAL/BEN COST PER TOTAL WK HR 203,635,161 4,965,206 41.0124

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 94

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

37,531,163 1,491,302 25.1667 01 STRAIGHT TIME HOURS 830,036,696 33,522,539 24.7605

7,371,059 192,926 38.2066 02 OVERTIME HOURS (INCLUDES LINE 46) 141,469,849 3,781,891 37.4071

1,265,475 51,637 24.5071 03 HOLIDAY WORK HOURS 12,706,968 530,214 23.9657

46,167,697 1,735,865 26.5963 04 WORK HOURS SUBTOTAL 984,213,513 37,834,644 26.0135

2,331 05 STEWARDS DUTY HOURS (NA) 58,960

1,237,924 24,574 50.3753 06 PENALTY OVERTIME (NA) 18,479,509 370,625 49.8603

478,524 16,102 29.7182 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,431,688 287,298 29.3482

07 LIMITED DUTY HOURS (NA) 13,789 649 21.2465

5,119 211 24.2606 08 REHABILITATION WORK HOURS (NA) 208,849 8,847 23.6067

744,787 27,582 27.0026 09 TRAINING HOURS 26,883,799 1,017,224 26.4285

46,912,484 1,763,447 26.6027 10 TOTAL WORK HOURS 1,011,097,312 38,851,868 26.0244

1,044,267 168,155 6.2101 11 SUNDAY PREMIUM (NA HOURS) 21,248,407 3,477,622 6.1100

977,068 541,280 1.8051 12 NIGHT DIFFERENTIAL (NA HOURS) 21,128,628 11,717,989 1.8030

13 CHRISTMAS DAY PREMIUM (NA HOURS) 608,169 51,121 11.8966

97,884 7,837 12.4899 14 OTHER PREMIUM PAY (NA HOURS) 2,390,908 193,277 12.3703

38,223 15 LEAVE WITHOUT PAY (NA HOURS) 754,048

424,677 14,820 28.6556 16 TERMINAL LEAVE 4,946,088 170,619 28.9890

7,406,510 292,785 25.2967 17 ANNUAL LEAVE 87,807,312 3,521,801 24.9325

4,797,229 189,782 25.2775 18 HOLIDAY LEAVE 42,158,284 1,707,462 24.6906

1,772,709 69,611 25.4659 19 SICK LEAVE 42,301,312 1,703,388 24.8336

34,542 1,374 25.1397 20 MILITARY LEAVE 894,194 36,999 24.1680

21 CONVENTION LEAVE

44,963 1,863 24.1347 22 OTHER LEAVE 1,504,929 61,284 24.5566

28,000 1,133 24.7131 23 CONTINUATION OF PAY LEAVE 514,025 21,766 23.6159

14,508,630 571,368 25.3927 24 TOTAL PAID ABSENCE 180,126,144 7,223,319 24.9367

63,540,333 2,334,815 27.2142 25 GROSS PAY & TOTAL PAID HOURS 1,236,599,568 46,075,187 26.8387

12,628,416 497,387 25.3895 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,911,684 5,399,882 24.9841

50,911,917 1,837,428 27.7082 27 BALANCE LINE 25 - LINE 26 1,101,687,884 40,675,305 27.0849

4,743,866 187,368 25.3184 28 ANNUAL LEAVE ACCRUED 94,167,459 3,786,087 24.8719

1,994,905 79,254 25.1710 29 HOLIDAY LEAVE ACCRUED 39,297,427 1,588,433 24.7397

57,650,688 2,104,050 27.3998 30 ACCRUED SALARY COST 1,235,152,770 46,049,825 26.8220

31 BENEFITS-USPS CONTRIBUTION

7,236,511 32 HEALTH BENEFITS 143,209,665

320,916 33 LIFE INSURANCE 6,315,426

6,689,077 34 RETIREMENT 131,968,091

1,722,849 35 THRIFT SAVINGS PLAN (TSP) 33,515,308

36 TSP FIDUCIARY INSURANCE

2,865,122 37 SOCIAL SECURITY 55,152,310

893,050 38 MEDICARE 17,421,014

19,727,525 39 PAYROLL BENEFITS SUBTOTAL 387,581,814

92,499 40 UNIFORM ALLOWANCE 977,019

19,820,024 41 TOTAL BENEFITS 388,558,833

34.3795 42 (%) BENEFITS/ACCRUED SALARY COST 31.4583

77,470,712 1,763,447 43.9314 43 COST OF SAL & BEN PER TOTAL WK HR 1,623,711,603 38,851,868 41.7923

2,501,947 44 LESS OVERTIME PREMIUM PAY 47,387,786

74,968,765 1,763,447 42.5126 45 STR SAL/BEN COST PER TOTAL WK HR 1,576,323,817 38,851,868 40.5726

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 95

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

6,820,099 295,942 23.0453 01 STRAIGHT TIME HOURS 154,014,027 6,794,784 22.6665

1,043,466 29,489 35.3849 02 OVERTIME HOURS (INCLUDES LINE 46) 22,630,120 654,141 34.5951

82,464 3,565 23.1315 03 HOLIDAY WORK HOURS 1,286,963 57,419 22.4135

7,946,029 328,996 24.1523 04 WORK HOURS SUBTOTAL 177,931,110 7,506,344 23.7040

339 05 STEWARDS DUTY HOURS (NA) 9,318

71,731 1,531 46.8523 06 PENALTY OVERTIME (NA) 1,075,825 23,594 45.5973

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

1,525 64 23.8281 07 LIMITED DUTY HOURS (NA) 30,702 1,292 23.7631

1,479 64 23.1093 08 REHABILITATION WORK HOURS (NA) 77,124 3,303 23.3496

45,289 1,908 23.7363 09 TRAINING HOURS 1,694,698 72,173 23.4810

7,991,318 330,904 24.1499 10 TOTAL WORK HOURS 179,625,808 7,578,517 23.7019

39,250 6,802 5.7703 11 SUNDAY PREMIUM (NA HOURS) 804,539 142,799 5.6340

101,686 64,117 1.5859 12 NIGHT DIFFERENTIAL (NA HOURS) 2,319,755 1,469,880 1.5781

13 CHRISTMAS DAY PREMIUM (NA HOURS) 64,955 5,858 11.0882

2,592 240 10.8000 14 OTHER PREMIUM PAY (NA HOURS) 62,296 5,737 10.8586

10,749 15 LEAVE WITHOUT PAY (NA HOURS) 204,653

77,259 3,211 24.0607 16 TERMINAL LEAVE 652,933 25,978 25.1340

1,442,041 61,907 23.2936 17 ANNUAL LEAVE 15,737,105 690,184 22.8013

952,911 41,470 22.9783 18 HOLIDAY LEAVE 8,304,933 369,776 22.4593

328,423 14,132 23.2396 19 SICK LEAVE 7,635,022 335,670 22.7456

6,142 264 23.2651 20 MILITARY LEAVE 119,647 5,406 22.1322

21 CONVENTION LEAVE

5,354 235 22.7829 22 OTHER LEAVE 300,532 13,073 22.9887

5,431 228 23.8201 23 CONTINUATION OF PAY LEAVE 110,042 4,810 22.8777

2,817,561 121,447 23.1999 24 TOTAL PAID ABSENCE 32,860,214 1,444,897 22.7422

10,952,407 452,351 24.2121 25 GROSS PAY & TOTAL PAID HOURS 215,737,567 9,023,414 23.9086

2,472,211 106,588 23.1940 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,694,971 1,085,938 22.7406

8,480,196 345,763 24.5260 27 BALANCE LINE 25 - LINE 26 191,042,596 7,937,476 24.0684

865,731 37,406 23.1441 28 ANNUAL LEAVE ACCRUED 17,162,215 754,872 22.7352

374,037 16,306 22.9386 29 HOLIDAY LEAVE ACCRUED 7,346,837 325,964 22.5387

9,719,964 399,475 24.3318 30 ACCRUED SALARY COST 215,551,648 9,018,312 23.9015

31 BENEFITS-USPS CONTRIBUTION

1,494,749 32 HEALTH BENEFITS 29,478,353

59,263 33 LIFE INSURANCE 1,159,295

1,218,683 34 RETIREMENT 23,906,560

304,461 35 THRIFT SAVINGS PLAN (TSP) 5,860,297

36 TSP FIDUCIARY INSURANCE

499,418 37 SOCIAL SECURITY 9,776,037

153,804 38 MEDICARE 3,036,365

3,730,378 39 PAYROLL BENEFITS SUBTOTAL 73,216,907

13,902 40 UNIFORM ALLOWANCE 182,747

3,744,280 41 TOTAL BENEFITS 73,399,654

38.5215 42 (%) BENEFITS/ACCRUED SALARY COST 34.0520

13,464,244 330,904 40.6892 43 COST OF SAL & BEN PER TOTAL WK HR 288,951,302 7,578,517 38.1276

359,453 44 LESS OVERTIME PREMIUM PAY 7,715,493

13,104,791 330,904 39.6029 45 STR SAL/BEN COST PER TOTAL WK HR 281,235,809 7,578,517 37.1096

Page 102: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 96

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

3,602 159 22.6540 01 STRAIGHT TIME HOURS 67,238 3,044 22.0886

02 OVERTIME HOURS (INCLUDES LINE 46) 218 5 43.6000

03 HOLIDAY WORK HOURS

3,602 159 22.6540 04 WORK HOURS SUBTOTAL 67,456 3,049 22.1239

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 65-

08 REHABILITATION WORK HOURS (NA) 21,743- 916- 23.7368

09 TRAINING HOURS 703 32 21.9687

3,602 159 22.6540 10 TOTAL WORK HOURS 68,159 3,081 22.1223

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 10 6 1.6666

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE

113 5 22.6000 17 ANNUAL LEAVE 6,146 281 21.8718

356 16 22.2500 18 HOLIDAY LEAVE 3,106 144 21.5694

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

469 21 22.3333 24 TOTAL PAID ABSENCE 9,252 425 21.7694

4,071 180 22.6166 25 GROSS PAY & TOTAL PAID HOURS 77,421 3,506 22.0824

469 21 22.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,252 425 21.7694

3,602 159 22.6540 27 BALANCE LINE 25 - LINE 26 68,169 3,081 22.1256

357 16 22.3125 28 ANNUAL LEAVE ACCRUED 6,445 297 21.7003

138 6 23.0000 29 HOLIDAY LEAVE ACCRUED 2,685 124 21.6532

4,097 181 22.6353 30 ACCRUED SALARY COST 77,299 3,502 22.0728

31 BENEFITS-USPS CONTRIBUTION

787 32 HEALTH BENEFITS 15,605

20 33 LIFE INSURANCE 392

456 34 RETIREMENT 8,639

204 35 THRIFT SAVINGS PLAN (TSP) 3,862

36 TSP FIDUCIARY INSURANCE

244 37 SOCIAL SECURITY 4,652

57 38 MEDICARE 1,086

1,768 39 PAYROLL BENEFITS SUBTOTAL 34,236

40 UNIFORM ALLOWANCE

1,768 41 TOTAL BENEFITS 34,236

43.1535 42 (%) BENEFITS/ACCRUED SALARY COST 44.2903

5,865 159 36.8867 43 COST OF SAL & BEN PER TOTAL WK HR 111,535 3,081 36.2009

44 LESS OVERTIME PREMIUM PAY 73

5,865 159 36.8867 45 STR SAL/BEN COST PER TOTAL WK HR 111,462 3,081 36.1772

Page 103: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 97

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

98,128 4,841 20.2701 01 STRAIGHT TIME HOURS 1,939,999 98,797 19.6362

11,081 361 30.6952 02 OVERTIME HOURS (INCLUDES LINE 46) 334,481 11,465 29.1740

03 HOLIDAY WORK HOURS

109,209 5,202 20.9936 04 WORK HOURS SUBTOTAL 2,274,480 110,262 20.6279

05 STEWARDS DUTY HOURS (NA)

994 24 41.4166 06 PENALTY OVERTIME (NA) 14,048 337 41.6854

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

876 40 21.9000 09 TRAINING HOURS 85,057 4,237 20.0748

110,085 5,242 21.0005 10 TOTAL WORK HOURS 2,359,537 114,499 20.6074

1,421 273 5.2051 11 SUNDAY PREMIUM (NA HOURS) 34,953 6,944 5.0335

2,174 1,514 1.4359 12 NIGHT DIFFERENTIAL (NA HOURS) 50,446 36,194 1.3937

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,072 104 10.3076

14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000

109 15 LEAVE WITHOUT PAY (NA HOURS) 1,885

16 TERMINAL LEAVE 602 32 18.8125

5,297 257 20.6108 17 ANNUAL LEAVE 72,780 3,590 20.2729

18 HOLIDAY LEAVE

1,259 63 19.9841 19 SICK LEAVE 30,153 1,499 20.1154

373 16 23.3125 20 MILITARY LEAVE 2,801 120 23.3416

21 CONVENTION LEAVE

22 OTHER LEAVE 767 40 19.1750

187 8 23.3750 23 CONTINUATION OF PAY LEAVE 4,691 228 20.5745

7,116 344 20.6860 24 TOTAL PAID ABSENCE 111,794 5,509 20.2929

120,796 5,586 21.6247 25 GROSS PAY & TOTAL PAID HOURS 2,557,808 120,008 21.3136

5,297 257 20.6108 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,382 3,622 20.2600

115,499 5,329 21.6736 27 BALANCE LINE 25 - LINE 26 2,484,426 116,386 21.3464

6,581 339 19.4129 28 ANNUAL LEAVE ACCRUED 128,132 6,760 18.9544

29 HOLIDAY LEAVE ACCRUED

122,080 5,668 21.5384 30 ACCRUED SALARY COST 2,612,558 123,146 21.2151

31 BENEFITS-USPS CONTRIBUTION

16,656 32 HEALTH BENEFITS 310,360

656 33 LIFE INSURANCE 12,957

12,095 34 RETIREMENT 244,631

2,750 35 THRIFT SAVINGS PLAN (TSP) 46,444

36 TSP FIDUCIARY INSURANCE

7,291 37 SOCIAL SECURITY 153,796

1,705 38 MEDICARE 36,305

41,153 39 PAYROLL BENEFITS SUBTOTAL 804,493

40 UNIFORM ALLOWANCE 645

41,153 41 TOTAL BENEFITS 805,138

33.7098 42 (%) BENEFITS/ACCRUED SALARY COST 30.8179

163,233 5,242 31.1394 43 COST OF SAL & BEN PER TOTAL WK HR 3,417,696 114,499 29.8491

3,856 44 LESS OVERTIME PREMIUM PAY 113,728

159,377 5,242 30.4038 45 STR SAL/BEN COST PER TOTAL WK HR 3,303,968 114,499 28.8558

Page 104: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 98

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

01 STRAIGHT TIME HOURS 565 42 13.4523

02 OVERTIME HOURS (INCLUDES LINE 46)

03 HOLIDAY WORK HOURS

04 WORK HOURS SUBTOTAL 565 42 13.4523

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 565 42 13.4523

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 2,252 161 13.9875

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 2,252 161 13.9875

25 GROSS PAY & TOTAL PAID HOURS 2,817 203 13.8768

26 LESS TERM, ANN & HOL LEAVE TAKEN 2,252 161 13.9875

27 BALANCE LINE 25 - LINE 26 565 42 13.4523

28 ANNUAL LEAVE ACCRUED 108 8 13.5000

29 HOLIDAY LEAVE ACCRUED

30 ACCRUED SALARY COST 673 50 13.4600

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY 175

38 MEDICARE 41

39 PAYROLL BENEFITS SUBTOTAL 216

40 UNIFORM ALLOWANCE

41 TOTAL BENEFITS 216

42 (%) BENEFITS/ACCRUED SALARY COST 32.0950

43 COST OF SAL & BEN PER TOTAL WK HR 889 42 21.1666

44 LESS OVERTIME PREMIUM PAY

45 STR SAL/BEN COST PER TOTAL WK HR 889 42 21.1666

Page 105: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 99

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

6,921,829 300,942 23.0005 01 STRAIGHT TIME HOURS 156,021,829 6,896,667 22.6227

1,054,547 29,850 35.3282 02 OVERTIME HOURS (INCLUDES LINE 46) 22,964,819 665,611 34.5018

82,464 3,565 23.1315 03 HOLIDAY WORK HOURS 1,286,963 57,419 22.4135

8,058,840 334,357 24.1025 04 WORK HOURS SUBTOTAL 180,273,611 7,619,697 23.6588

339 05 STEWARDS DUTY HOURS (NA) 9,318

72,725 1,555 46.7684 06 PENALTY OVERTIME (NA) 1,089,873 23,931 45.5423

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

1,525 64 23.8281 07 LIMITED DUTY HOURS (NA) 30,637 1,292 23.7128

1,479 64 23.1093 08 REHABILITATION WORK HOURS (NA) 55,381 2,387 23.2010

46,165 1,948 23.6986 09 TRAINING HOURS 1,780,458 76,442 23.2916

8,105,005 336,305 24.1001 10 TOTAL WORK HOURS 182,054,069 7,696,139 23.6552

40,671 7,075 5.7485 11 SUNDAY PREMIUM (NA HOURS) 839,492 149,743 5.6062

103,860 65,631 1.5824 12 NIGHT DIFFERENTIAL (NA HOURS) 2,370,211 1,506,080 1.5737

13 CHRISTMAS DAY PREMIUM (NA HOURS) 66,027 5,962 11.0746

2,592 240 10.8000 14 OTHER PREMIUM PAY (NA HOURS) 62,302 5,738 10.8577

10,858 15 LEAVE WITHOUT PAY (NA HOURS) 206,538

77,259 3,211 24.0607 16 TERMINAL LEAVE 655,787 26,171 25.0577

1,447,451 62,169 23.2825 17 ANNUAL LEAVE 15,816,031 694,055 22.7878

953,267 41,486 22.9780 18 HOLIDAY LEAVE 8,308,039 369,920 22.4590

329,682 14,195 23.2252 19 SICK LEAVE 7,665,175 337,169 22.7339

6,515 280 23.2678 20 MILITARY LEAVE 122,448 5,526 22.1585

21 CONVENTION LEAVE

5,354 235 22.7829 22 OTHER LEAVE 301,299 13,113 22.9771

5,618 236 23.8050 23 CONTINUATION OF PAY LEAVE 114,733 5,038 22.7735

2,825,146 121,812 23.1926 24 TOTAL PAID ABSENCE 32,983,512 1,450,992 22.7316

11,077,274 458,117 24.1800 25 GROSS PAY & TOTAL PAID HOURS 218,375,613 9,147,131 23.8736

2,477,977 106,866 23.1877 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,779,857 1,090,146 22.7307

8,599,297 351,251 24.4819 27 BALANCE LINE 25 - LINE 26 193,595,756 8,056,985 24.0283

872,669 37,761 23.1103 28 ANNUAL LEAVE ACCRUED 17,296,900 761,937 22.7012

374,175 16,312 22.9386 29 HOLIDAY LEAVE ACCRUED 7,349,522 326,088 22.5384

9,846,141 405,324 24.2920 30 ACCRUED SALARY COST 218,242,178 9,145,010 23.8646

31 BENEFITS-USPS CONTRIBUTION

1,512,192 32 HEALTH BENEFITS 29,804,318

59,939 33 LIFE INSURANCE 1,172,644

1,231,234 34 RETIREMENT 24,159,830

307,415 35 THRIFT SAVINGS PLAN (TSP) 5,910,603

36 TSP FIDUCIARY INSURANCE

506,953 37 SOCIAL SECURITY 9,934,660

155,566 38 MEDICARE 3,073,797

3,773,299 39 PAYROLL BENEFITS SUBTOTAL 74,055,852

13,902 40 UNIFORM ALLOWANCE 183,392

3,787,201 41 TOTAL BENEFITS 74,239,244

38.4638 42 (%) BENEFITS/ACCRUED SALARY COST 34.0169

13,633,342 336,305 40.5386 43 COST OF SAL & BEN PER TOTAL WK HR 292,481,422 7,696,139 38.0036

363,309 44 LESS OVERTIME PREMIUM PAY 7,829,294

13,270,033 336,305 39.4583 45 STR SAL/BEN COST PER TOTAL WK HR 284,652,128 7,696,139 36.9863

Page 106: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 100

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

12,697 1,081 11.7456 01 STRAIGHT TIME HOURS 301,032 25,560 11.7774

602 32 18.8125 02 OVERTIME HOURS (INCLUDES LINE 46) 30,828 1,821 16.9291

03 HOLIDAY WORK HOURS

13,299 1,113 11.9487 04 WORK HOURS SUBTOTAL 331,860 27,381 12.1200

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)

344 24 14.3333 09 TRAINING HOURS 1,873 162 11.5617

13,643 1,137 11.9991 10 TOTAL WORK HOURS 333,733 27,543 12.1167

11 SUNDAY PREMIUM (NA HOURS)

165 167 .9880 12 NIGHT DIFFERENTIAL (NA HOURS) 3,898 3,956 .9853

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

13,808 1,137 12.1442 25 GROSS PAY & TOTAL PAID HOURS 337,631 27,543 12.2583

26 LESS TERM, ANN & HOL LEAVE TAKEN

13,808 1,137 12.1442 27 BALANCE LINE 25 - LINE 26 337,631 27,543 12.2583

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

13,808 1,137 12.1442 30 ACCRUED SALARY COST 337,631 27,543 12.2583

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

856 37 SOCIAL SECURITY 20,940

200 38 MEDICARE 4,896

1,056 39 PAYROLL BENEFITS SUBTOTAL 25,836

40 UNIFORM ALLOWANCE

1,056 41 TOTAL BENEFITS 25,836

7.6477 42 (%) BENEFITS/ACCRUED SALARY COST 7.6521

14,864 1,137 13.0729 43 COST OF SAL & BEN PER TOTAL WK HR 363,467 27,543 13.1963

200 44 LESS OVERTIME PREMIUM PAY 10,266

14,664 1,137 12.8970 45 STR SAL/BEN COST PER TOTAL WK HR 353,201 27,543 12.8236

Page 107: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 101

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

982,778 32,517 30.2235 01 STRAIGHT TIME HOURS 22,314,408 747,451 29.8540

48,701 1,624 29.9883 02 OVERTIME HOURS (INCLUDES LINE 46) 1,207,675 40,531 29.7963

03 HOLIDAY WORK HOURS

1,031,479 34,141 30.2123 04 WORK HOURS SUBTOTAL 23,522,083 787,982 29.8510

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

38,590 1,332 28.9714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 911,787 32,015 28.4799

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

2,974 97 30.6597 09 TRAINING HOURS 75,336 2,487 30.2919

1,034,453 34,238 30.2135 10 TOTAL WORK HOURS 23,597,419 790,469 29.8524

1,191 169 7.0473 11 SUNDAY PREMIUM (NA HOURS) 28,381 4,094 6.9323

6,957 3,078 2.2602 12 NIGHT DIFFERENTIAL (NA HOURS) 165,748 74,109 2.2365

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

448 15 LEAVE WITHOUT PAY (NA HOURS) 9,306

13,439 495 27.1494 16 TERMINAL LEAVE 333,392 10,381 32.1155

168,773 5,440 31.0244 17 ANNUAL LEAVE 2,287,236 74,444 30.7242

125,155 4,056 30.8567 18 HOLIDAY LEAVE 1,105,260 36,576 30.2181

35,678 1,120 31.8553 19 SICK LEAVE 842,744 26,977 31.2393

415 16 25.9375 20 MILITARY LEAVE 23,338 778 29.9974

21 CONVENTION LEAVE

12,345 424 29.1155 22 OTHER LEAVE 130,730 4,395 29.7451

23 CONTINUATION OF PAY LEAVE 9,577 312 30.6955

355,805 11,551 30.8029 24 TOTAL PAID ABSENCE 4,732,277 153,863 30.7564

1,398,406 45,789 30.5402 25 GROSS PAY & TOTAL PAID HOURS 28,523,825 944,332 30.2052

307,367 9,991 30.7643 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,725,888 121,401 30.6907

1,091,039 35,798 30.4776 27 BALANCE LINE 25 - LINE 26 24,797,937 822,931 30.1336

121,677 3,936 30.9138 28 ANNUAL LEAVE ACCRUED 2,401,959 78,766 30.4948

48,186 1,564 30.8094 29 HOLIDAY LEAVE ACCRUED 949,081 31,212 30.4075

1,260,902 41,298 30.5317 30 ACCRUED SALARY COST 28,148,977 932,909 30.1733

31 BENEFITS-USPS CONTRIBUTION

168,689 32 HEALTH BENEFITS 3,312,755

8,054 33 LIFE INSURANCE 158,864

195,239 34 RETIREMENT 3,867,957

24,592 35 THRIFT SAVINGS PLAN (TSP) 474,533

36 TSP FIDUCIARY INSURANCE

36,522 37 SOCIAL SECURITY 728,369

19,586 38 MEDICARE 404,675

452,682 39 PAYROLL BENEFITS SUBTOTAL 8,947,153

40 UNIFORM ALLOWANCE 761

452,682 41 TOTAL BENEFITS 8,947,914

35.9014 42 (%) BENEFITS/ACCRUED SALARY COST 31.7877

1,713,584 34,238 50.0491 43 COST OF SAL & BEN PER TOTAL WK HR 37,096,891 790,469 46.9302

3,367 44 LESS OVERTIME PREMIUM PAY 98,531

1,710,217 34,238 49.9508 45 STR SAL/BEN COST PER TOTAL WK HR 36,998,360 790,469 46.8055

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 102

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

7,917,304 334,540 23.6662 01 STRAIGHT TIME HOURS 178,637,269 7,669,678 23.2913

1,103,850 31,506 35.0361 02 OVERTIME HOURS (INCLUDES LINE 46) 24,203,322 707,963 34.1872

82,464 3,565 23.1315 03 HOLIDAY WORK HOURS 1,286,963 57,419 22.4135

9,103,618 369,611 24.6302 04 WORK HOURS SUBTOTAL 204,127,554 8,435,060 24.1998

339 05 STEWARDS DUTY HOURS (NA) 9,318

72,725 1,555 46.7684 06 PENALTY OVERTIME (NA) 1,089,873 23,931 45.5423

38,590 1,332 28.9714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 911,787 32,015 28.4799

1,525 64 23.8281 07 LIMITED DUTY HOURS (NA) 30,637 1,292 23.7128

1,479 64 23.1093 08 REHABILITATION WORK HOURS (NA) 55,381 2,387 23.2010

49,483 2,069 23.9163 09 TRAINING HOURS 1,857,667 79,091 23.4877

9,153,101 371,680 24.6262 10 TOTAL WORK HOURS 205,985,221 8,514,151 24.1932

41,862 7,244 5.7788 11 SUNDAY PREMIUM (NA HOURS) 867,873 153,837 5.6415

110,982 68,876 1.6113 12 NIGHT DIFFERENTIAL (NA HOURS) 2,539,857 1,584,145 1.6032

13 CHRISTMAS DAY PREMIUM (NA HOURS) 66,027 5,962 11.0746

2,592 240 10.8000 14 OTHER PREMIUM PAY (NA HOURS) 62,302 5,738 10.8577

11,306 15 LEAVE WITHOUT PAY (NA HOURS) 215,844

90,698 3,706 24.4732 16 TERMINAL LEAVE 989,179 36,552 27.0622

1,616,224 67,609 23.9054 17 ANNUAL LEAVE 18,103,267 768,499 23.5566

1,078,422 45,542 23.6797 18 HOLIDAY LEAVE 9,413,299 406,496 23.1571

365,360 15,315 23.8563 19 SICK LEAVE 8,507,919 364,146 23.3640

6,930 296 23.4121 20 MILITARY LEAVE 145,786 6,304 23.1259

21 CONVENTION LEAVE

17,699 659 26.8573 22 OTHER LEAVE 432,029 17,508 24.6760

5,618 236 23.8050 23 CONTINUATION OF PAY LEAVE 124,310 5,350 23.2355

3,180,951 133,363 23.8518 24 TOTAL PAID ABSENCE 37,715,789 1,604,855 23.5010

12,489,488 505,043 24.7295 25 GROSS PAY & TOTAL PAID HOURS 247,237,069 10,119,006 24.4329

2,785,344 116,857 23.8354 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,505,745 1,211,547 23.5283

9,704,144 388,186 24.9986 27 BALANCE LINE 25 - LINE 26 218,731,324 8,907,459 24.5559

994,346 41,697 23.8469 28 ANNUAL LEAVE ACCRUED 19,698,859 840,703 23.4314

422,361 17,876 23.6272 29 HOLIDAY LEAVE ACCRUED 8,298,603 357,300 23.2258

11,120,851 447,759 24.8366 30 ACCRUED SALARY COST 246,728,786 10,105,462 24.4153

31 BENEFITS-USPS CONTRIBUTION

1,680,881 32 HEALTH BENEFITS 33,117,073

67,993 33 LIFE INSURANCE 1,331,508

1,426,473 34 RETIREMENT 28,027,787

332,007 35 THRIFT SAVINGS PLAN (TSP) 6,385,136

36 TSP FIDUCIARY INSURANCE

544,331 37 SOCIAL SECURITY 10,683,969

175,352 38 MEDICARE 3,483,368

4,227,037 39 PAYROLL BENEFITS SUBTOTAL 83,028,841

13,902 40 UNIFORM ALLOWANCE 184,153

4,240,939 41 TOTAL BENEFITS 83,212,994

38.1350 42 (%) BENEFITS/ACCRUED SALARY COST 33.7265

15,361,790 371,680 41.3306 43 COST OF SAL & BEN PER TOTAL WK HR 329,941,780 8,514,151 38.7521

366,877 44 LESS OVERTIME PREMIUM PAY 7,938,090

14,994,913 371,680 40.3436 45 STR SAL/BEN COST PER TOTAL WK HR 322,003,690 8,514,151 37.8198

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 103

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

660,786,273 29,398,888 22.4765 01 STRAIGHT TIME HOURS 14,866,310,364 668,438,347 22.2403

143,869,014 4,142,373 34.7310 02 OVERTIME HOURS (INCLUDES LINE 46) 3,138,221,000 91,711,912 34.2182

12,692,718 567,074 22.3828 03 HOLIDAY WORK HOURS 136,353,899 6,185,597 22.0437

817,348,005 34,108,335 23.9632 04 WORK HOURS SUBTOTAL 18,140,885,263 766,335,856 23.6722

98,507 05 STEWARDS DUTY HOURS (NA) 2,256,272

13,313,360 291,152 45.7264 06 PENALTY OVERTIME (NA) 252,699,127 5,601,449 45.1131

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,310 197 21.8781

77,725 3,338 23.2849 07 LIMITED DUTY HOURS (NA) 2,960,879 125,671 23.5605

159,510 7,194 22.1726 08 REHABILITATION WORK HOURS (NA) 3,782,379 174,386 21.6896

4,621,639 186,890 24.7291 09 TRAINING HOURS 117,539,829 4,805,708 24.4583

821,969,644 34,295,225 23.9674 10 TOTAL WORK HOURS 18,258,425,092 771,141,564 23.6771

7,782,093 1,406,258 5.5339 11 SUNDAY PREMIUM (NA HOURS) 159,884,791 29,266,516 5.4630

10,835,771 6,983,569 1.5516 12 NIGHT DIFFERENTIAL (NA HOURS) 243,725,300 157,009,325 1.5522

13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,833,765 618,725 11.0449

1,551,937 140,975 11.0085 14 OTHER PREMIUM PAY (NA HOURS) 30,950,308 2,829,704 10.9376

1,855,866 15 LEAVE WITHOUT PAY (NA HOURS) 35,095,618

4,414,236 190,533 23.1678 16 TERMINAL LEAVE 47,488,846 1,960,732 24.2199

127,959,644 5,606,241 22.8244 17 ANNUAL LEAVE 1,591,092,013 70,934,931 22.4303

90,590,277 3,996,262 22.6687 18 HOLIDAY LEAVE 806,361,223 36,161,525 22.2988

34,436,134 1,514,507 22.7375 19 SICK LEAVE 833,336,363 37,183,307 22.4115

288,088 12,813 22.4840 20 MILITARY LEAVE 9,871,027 448,631 22.0025

21 CONVENTION LEAVE

1,608,956 72,675 22.1390 22 OTHER LEAVE 37,436,269 1,690,596 22.1438

721,175 31,857 22.6378 23 CONTINUATION OF PAY LEAVE 18,540,415 823,226 22.5216

260,018,510 11,424,888 22.7589 24 TOTAL PAID ABSENCE 3,344,126,156 149,202,948 22.4132

1,102,157,955 45,720,113 24.1066 25 GROSS PAY & TOTAL PAID HOURS 22,043,945,412 920,344,512 23.9518

222,964,157 9,793,036 22.7676 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,444,942,082 109,057,188 22.4188

879,193,798 35,927,077 24.4716 27 BALANCE LINE 25 - LINE 26 19,599,003,330 811,287,324 24.1579

83,508,695 3,670,282 22.7526 28 ANNUAL LEAVE ACCRUED 1,680,625,757 74,815,792 22.4635

35,861,613 1,584,733 22.6294 29 HOLIDAY LEAVE ACCRUED 713,659,400 31,924,935 22.3542

998,564,106 41,182,092 24.2475 30 ACCRUED SALARY COST 21,993,288,487 918,028,051 23.9570

31 BENEFITS-USPS CONTRIBUTION

140,363,713 32 HEALTH BENEFITS 2,797,485,552

5,759,697 33 LIFE INSURANCE 113,925,874

117,177,184 34 RETIREMENT 2,332,929,448

28,564,033 35 THRIFT SAVINGS PLAN (TSP) 560,080,102

36 TSP FIDUCIARY INSURANCE

50,221,588 37 SOCIAL SECURITY 996,747,412

15,486,614 38 MEDICARE 310,619,717

357,572,829 39 PAYROLL BENEFITS SUBTOTAL 7,111,788,105

5,966,549 40 UNIFORM ALLOWANCE 54,880,788

363,539,378 41 TOTAL BENEFITS 7,166,668,893

36.4062 42 (%) BENEFITS/ACCRUED SALARY COST 32.5857

1,362,103,484 34,295,225 39.7170 43 COST OF SAL & BEN PER TOTAL WK HR 29,159,957,380 771,141,564 37.8140

50,131,713 44 LESS OVERTIME PREMIUM PAY 1,087,226,912

1,311,971,771 34,295,225 38.2552 45 STR SAL/BEN COST PER TOTAL WK HR 28,072,730,468 771,141,564 36.4041

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 104

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

4,708,350 217,178 21.6796 01 STRAIGHT TIME HOURS 107,389,959 5,015,317 21.4123

170,615 5,219 32.6911 02 OVERTIME HOURS (INCLUDES LINE 46) 4,038,878 124,822 32.3571

40,403 1,886 21.4225 03 HOLIDAY WORK HOURS 760,604 36,202 21.0099

4,919,368 224,283 21.9337 04 WORK HOURS SUBTOTAL 112,189,441 5,176,341 21.6735

204 05 STEWARDS DUTY HOURS (NA) 5,038

11,046 254 43.4881 06 PENALTY OVERTIME (NA) 236,477 5,504 42.9645

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 12,923 550 23.4963

1,261 55 22.9272 08 REHABILITATION WORK HOURS (NA) 55,771 2,587 21.5581

35,812 1,684 21.2660 09 TRAINING HOURS 913,191 42,439 21.5177

4,955,180 225,967 21.9287 10 TOTAL WORK HOURS 113,102,632 5,218,780 21.6722

23,145 4,271 5.4191 11 SUNDAY PREMIUM (NA HOURS) 561,619 105,474 5.3247

64,679 42,352 1.5271 12 NIGHT DIFFERENTIAL (NA HOURS) 1,555,996 1,019,546 1.5261

13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,687 2,908 10.5526

14 OTHER PREMIUM PAY (NA HOURS) 12,935 1,248 10.3645

12,395 15 LEAVE WITHOUT PAY (NA HOURS) 246,227

373 37 10.0810 16 TERMINAL LEAVE 261,214 11,093 23.5476

811,619 36,846 22.0273 17 ANNUAL LEAVE 10,262,438 473,544 21.6715

543,970 25,028 21.7344 18 HOLIDAY LEAVE 5,097,705 238,858 21.3419

211,719 9,549 22.1718 19 SICK LEAVE 5,087,245 234,618 21.6830

511 23 22.2173 20 MILITARY LEAVE 31,155 1,508 20.6598

21 CONVENTION LEAVE

6,426 298 21.5637 22 OTHER LEAVE 177,509 8,340 21.2840

2,863 127 22.5433 23 CONTINUATION OF PAY LEAVE 67,844 3,159 21.4764

1,577,481 71,908 21.9374 24 TOTAL PAID ABSENCE 20,985,110 971,120 21.6091

6,620,485 297,875 22.2257 25 GROSS PAY & TOTAL PAID HOURS 136,248,979 6,189,900 22.0114

1,355,962 61,911 21.9017 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,621,357 723,495 21.5915

5,264,523 235,964 22.3107 27 BALANCE LINE 25 - LINE 26 120,627,622 5,466,405 22.0670

565,303 25,817 21.8965 28 ANNUAL LEAVE ACCRUED 11,489,869 532,638 21.5716

214,430 9,882 21.6990 29 HOLIDAY LEAVE ACCRUED 4,372,974 204,317 21.4028

6,044,256 271,663 22.2490 30 ACCRUED SALARY COST 136,490,465 6,203,360 22.0026

31 BENEFITS-USPS CONTRIBUTION

1,102,749 32 HEALTH BENEFITS 22,725,686

37,279 33 LIFE INSURANCE 758,123

757,337 34 RETIREMENT 15,488,327

215,400 35 THRIFT SAVINGS PLAN (TSP) 4,373,665

36 TSP FIDUCIARY INSURANCE

348,007 37 SOCIAL SECURITY 7,143,238

92,399 38 MEDICARE 1,908,280

2,553,171 39 PAYROLL BENEFITS SUBTOTAL 52,397,319

29,436 40 UNIFORM ALLOWANCE 328,333

2,582,607 41 TOTAL BENEFITS 52,725,652

42.7282 42 (%) BENEFITS/ACCRUED SALARY COST 38.6295

8,626,863 225,967 38.1775 43 COST OF SAL & BEN PER TOTAL WK HR 189,216,117 5,218,780 36.2567

58,659 44 LESS OVERTIME PREMIUM PAY 1,384,438

8,568,204 225,967 37.9179 45 STR SAL/BEN COST PER TOTAL WK HR 187,831,679 5,218,780 35.9914

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 105

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

99,370,840 4,948,725 20.0800 01 STRAIGHT TIME HOURS 2,032,684,810 102,146,389 19.8997

21,160,973 712,574 29.6965 02 OVERTIME HOURS (INCLUDES LINE 46) 485,121,989 16,579,259 29.2607

03 HOLIDAY WORK HOURS 746- 43- 17.3488

120,531,813 5,661,299 21.2904 04 WORK HOURS SUBTOTAL 2,517,806,053 118,725,605 21.2069

2,100 05 STEWARDS DUTY HOURS (NA) 44,574

1,777,630 45,932 38.7013 06 PENALTY OVERTIME (NA) 34,442,521 902,091 38.1807

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,359- 124- 27.0887

4,835 239 20.2301 07 LIMITED DUTY HOURS (NA) 827,356- 31,841- 25.9839

10,185 455 22.3846 08 REHABILITATION WORK HOURS (NA) 577 1,472 .3919

2,507,427 121,785 20.5889 09 TRAINING HOURS 43,368,783 2,101,298 20.6390

123,039,240 5,783,084 21.2757 10 TOTAL WORK HOURS 2,561,174,836 120,826,903 21.1970

1,131,513 245,733 4.6046 11 SUNDAY PREMIUM (NA HOURS) 22,292,278 4,871,953 4.5756

1,310,368 1,007,047 1.3011 12 NIGHT DIFFERENTIAL (NA HOURS) 26,933,692 20,566,707 1.3095

13 CHRISTMAS DAY PREMIUM (NA HOURS) 617,880 64,060 9.6453

14 OTHER PREMIUM PAY (NA HOURS) 176,723 18,066 9.7820

80,873 15 LEAVE WITHOUT PAY (NA HOURS) 1,630,748

253,466 11,348 22.3357 16 TERMINAL LEAVE 4,092,283 187,130 21.8686

8,588,659 400,856 21.4257 17 ANNUAL LEAVE 126,526,312 6,022,883 21.0075

18 HOLIDAY LEAVE 2,515- 164- 15.3353

2,825,500 134,394 21.0240 19 SICK LEAVE 63,508,592 3,066,067 20.7133

15,656 750 20.8746 20 MILITARY LEAVE 586,638 27,852 21.0626

21 CONVENTION LEAVE

108,578 5,256 20.6579 22 OTHER LEAVE 2,637,653 130,827 20.1613

70,829 3,573 19.8233 23 CONTINUATION OF PAY LEAVE 2,315,670 119,565 19.3674

11,862,688 556,177 21.3289 24 TOTAL PAID ABSENCE 199,664,633 9,554,160 20.8981

137,343,809 6,339,261 21.6655 25 GROSS PAY & TOTAL PAID HOURS 2,810,860,042 130,381,063 21.5588

8,842,125 412,204 21.4508 26 LESS TERM, ANN & HOL LEAVE TAKEN 130,616,080 6,209,849 21.0336

128,501,684 5,927,057 21.6805 27 BALANCE LINE 25 - LINE 26 2,680,243,962 124,171,214 21.5850

7,993,809 398,656 20.0518 28 ANNUAL LEAVE ACCRUED 161,089,313 8,126,874 19.8218

29 HOLIDAY LEAVE ACCRUED

136,495,493 6,325,713 21.5778 30 ACCRUED SALARY COST 2,841,333,275 132,298,088 21.4767

31 BENEFITS-USPS CONTRIBUTION

16,214,157 32 HEALTH BENEFITS 330,843,438

693,128 33 LIFE INSURANCE 13,612,869

12,176,210 34 RETIREMENT 242,934,035

3,479,136 35 THRIFT SAVINGS PLAN (TSP) 64,936,683

36 TSP FIDUCIARY INSURANCE

8,026,613 37 SOCIAL SECURITY 164,252,524

1,938,325 38 MEDICARE 39,749,240

42,527,569 39 PAYROLL BENEFITS SUBTOTAL 856,328,789

824,467 40 UNIFORM ALLOWANCE 8,997,520

43,352,036 41 TOTAL BENEFITS 865,326,309

31.7607 42 (%) BENEFITS/ACCRUED SALARY COST 30.4549

179,847,529 5,783,084 31.0988 43 COST OF SAL & BEN PER TOTAL WK HR 3,706,659,584 120,826,903 30.6774

7,343,468 44 LESS OVERTIME PREMIUM PAY 167,298,642

172,504,061 5,783,084 29.8290 45 STR SAL/BEN COST PER TOTAL WK HR 3,539,360,942 120,826,903 29.2928

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 106

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,889,420 228,633 12.6378 01 STRAIGHT TIME HOURS 86,513,083 6,853,864 12.6225

5,693 303 18.7887 02 OVERTIME HOURS (INCLUDES LINE 46) 5,789,879 307,528 18.8271

03 HOLIDAY WORK HOURS

2,895,113 228,936 12.6459 04 WORK HOURS SUBTOTAL 92,302,962 7,161,392 12.8889

33 05 STEWARDS DUTY HOURS (NA) 609

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

119,082 8,897 13.3845 09 TRAINING HOURS 3,989,725 301,430 13.2359

3,014,195 237,833 12.6735 10 TOTAL WORK HOURS 96,292,687 7,462,822 12.9029

11 SUNDAY PREMIUM (NA HOURS)

140,343 137,234 1.0226 12 NIGHT DIFFERENTIAL (NA HOURS) 4,538,594 4,397,516 1.0320

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 323 49 6.5918

5,816 15 LEAVE WITHOUT PAY (NA HOURS) 143,623

42,015 3,327 12.6284 16 TERMINAL LEAVE 2,037,048 158,705 12.8354

111,761 8,792 12.7116 17 ANNUAL LEAVE 2,871,435 227,759 12.6073

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

1,831 145 12.6275 22 OTHER LEAVE 7,555 597 12.6549

22 2 11.0000 23 CONTINUATION OF PAY LEAVE 13,421 1,018 13.1836

155,629 12,266 12.6878 24 TOTAL PAID ABSENCE 4,929,459 388,079 12.7022

3,310,167 250,099 13.2354 25 GROSS PAY & TOTAL PAID HOURS 105,761,063 7,850,901 13.4712

153,776 12,119 12.6888 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,908,483 386,464 12.7010

3,156,391 237,980 13.2632 27 BALANCE LINE 25 - LINE 26 100,852,580 7,464,437 13.5110

144,379 11,891 12.1418 28 ANNUAL LEAVE ACCRUED 4,273,836 352,824 12.1132

29 HOLIDAY LEAVE ACCRUED

3,300,770 249,871 13.2098 30 ACCRUED SALARY COST 105,126,416 7,817,261 13.4479

31 BENEFITS-USPS CONTRIBUTION

115- 32 HEALTH BENEFITS 12,407-

5- 33 LIFE INSURANCE 442-

93- 34 RETIREMENT 12,728-

23- 35 THRIFT SAVINGS PLAN (TSP) 2,841-

36 TSP FIDUCIARY INSURANCE

204,999 37 SOCIAL SECURITY 6,547,018

47,939 38 MEDICARE 1,530,843

252,702 39 PAYROLL BENEFITS SUBTOTAL 8,049,443

40 UNIFORM ALLOWANCE

252,702 41 TOTAL BENEFITS 8,049,443

7.6558 42 (%) BENEFITS/ACCRUED SALARY COST 7.6569

3,553,472 237,833 14.9410 43 COST OF SAL & BEN PER TOTAL WK HR 113,175,859 7,462,822 15.1652

1,896 44 LESS OVERTIME PREMIUM PAY 1,928,030

3,551,576 237,833 14.9330 45 STR SAL/BEN COST PER TOTAL WK HR 111,247,829 7,462,822 14.9069

Page 113: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 107

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

767,754,883 34,793,424 22.0660 01 STRAIGHT TIME HOURS 17,092,898,216 782,453,917 21.8452

165,206,295 4,860,469 33.9897 02 OVERTIME HOURS (INCLUDES LINE 46) 3,633,171,746 108,723,521 33.4166

12,733,121 568,960 22.3796 03 HOLIDAY WORK HOURS 137,113,757 6,221,756 22.0377

945,694,299 40,222,853 23.5113 04 WORK HOURS SUBTOTAL 20,863,183,719 897,399,194 23.2484

100,844 05 STEWARDS DUTY HOURS (NA) 2,306,493

15,102,036 337,338 44.7682 06 PENALTY OVERTIME (NA) 287,378,125 6,509,044 44.1505

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 951 73 13.0273

82,560 3,577 23.0807 07 LIMITED DUTY HOURS (NA) 2,146,446 94,380 22.7425

170,956 7,704 22.1905 08 REHABILITATION WORK HOURS (NA) 3,838,727 178,445 21.5121

7,283,960 319,256 22.8154 09 TRAINING HOURS 165,811,528 7,250,875 22.8677

952,978,259 40,542,109 23.5058 10 TOTAL WORK HOURS 21,028,995,247 904,650,069 23.2454

8,936,751 1,656,262 5.3957 11 SUNDAY PREMIUM (NA HOURS) 182,738,688 34,243,943 5.3363

12,351,161 8,170,202 1.5117 12 NIGHT DIFFERENTIAL (NA HOURS) 276,753,582 182,993,094 1.5123

13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,482,332 685,693 10.9120

1,551,937 140,975 11.0085 14 OTHER PREMIUM PAY (NA HOURS) 31,140,289 2,849,067 10.9299

1,954,950 15 LEAVE WITHOUT PAY (NA HOURS) 37,116,216

4,710,090 205,245 22.9486 16 TERMINAL LEAVE 53,879,391 2,317,660 23.2473

137,471,683 6,052,735 22.7123 17 ANNUAL LEAVE 1,730,752,198 77,659,117 22.2865

91,134,247 4,021,290 22.6629 18 HOLIDAY LEAVE 811,456,413 36,400,220 22.2926

37,473,353 1,658,450 22.5954 19 SICK LEAVE 901,932,200 40,483,992 22.2787

304,255 13,586 22.3947 20 MILITARY LEAVE 10,488,820 477,991 21.9435

21 CONVENTION LEAVE

1,725,791 78,374 22.0199 22 OTHER LEAVE 40,258,986 1,830,360 21.9951

794,889 35,559 22.3540 23 CONTINUATION OF PAY LEAVE 20,937,350 946,968 22.1098

273,614,308 12,065,239 22.6779 24 TOTAL PAID ABSENCE 3,569,705,358 160,116,308 22.2944

1,249,432,416 52,607,348 23.7501 25 GROSS PAY & TOTAL PAID HOURS 25,096,815,496 1,064,766,377 23.5702

233,316,020 10,279,270 22.6977 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,596,088,002 116,376,997 22.3075

1,016,116,396 42,328,078 24.0057 27 BALANCE LINE 25 - LINE 26 22,500,727,494 948,389,380 23.7251

92,212,186 4,106,646 22.4543 28 ANNUAL LEAVE ACCRUED 1,857,478,775 83,828,128 22.1581

36,076,043 1,594,615 22.6236 29 HOLIDAY LEAVE ACCRUED 718,032,374 32,129,252 22.3482

1,144,404,625 48,029,339 23.8271 30 ACCRUED SALARY COST 25,076,238,643 1,064,346,760 23.5602

31 BENEFITS-USPS CONTRIBUTION

157,680,504 32 HEALTH BENEFITS 3,151,042,269

6,490,099 33 LIFE INSURANCE 128,296,424

130,110,638 34 RETIREMENT 2,591,339,082

32,258,546 35 THRIFT SAVINGS PLAN (TSP) 629,387,610

36 TSP FIDUCIARY INSURANCE

58,801,207 37 SOCIAL SECURITY 1,174,690,192

17,565,277 38 MEDICARE 353,808,080

402,906,271 39 PAYROLL BENEFITS SUBTOTAL 8,028,563,657

6,820,452 40 UNIFORM ALLOWANCE 64,206,641

409,726,723 41 TOTAL BENEFITS 8,092,770,298

35.8026 42 (%) BENEFITS/ACCRUED SALARY COST 32.2726

1,554,131,348 40,542,109 38.3337 43 COST OF SAL & BEN PER TOTAL WK HR 33,169,008,941 904,650,069 36.6650

57,535,736 44 LESS OVERTIME PREMIUM PAY 1,257,838,022

1,496,595,612 40,542,109 36.9145 45 STR SAL/BEN COST PER TOTAL WK HR 31,911,170,919 904,650,069 35.2746

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 108

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

132,461,550 4,771,101 27.7633 01 STRAIGHT TIME HOURS 2,960,463,371 107,680,368 27.4930

11,608,219 384,340 30.2029 02 OVERTIME HOURS (INCLUDES LINE 46) 243,677,963 8,129,968 29.9728

34,905 1,323 26.3832 03 HOLIDAY WORK HOURS 596,358 23,013 25.9139

144,104,674 5,156,764 27.9447 04 WORK HOURS SUBTOTAL 3,204,737,692 115,833,349 27.6667

05 STEWARDS DUTY HOURS (NA)

59 1 59.0000 06 PENALTY OVERTIME (NA) 55 1- 55.0000-

6,865,737 245,473 27.9694 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,805,471 5,056,229 27.6501

07 LIMITED DUTY HOURS (NA) 22,144 798 27.7493

14,428 494 29.2064 08 REHABILITATION WORK HOURS (NA) 412,558 15,343 26.8890

836,015 29,337 28.4969 09 TRAINING HOURS 24,236,298 880,335 27.5307

144,940,689 5,186,101 27.9479 10 TOTAL WORK HOURS 3,228,973,990 116,713,684 27.6657

464,388 64,082 7.2467 11 SUNDAY PREMIUM (NA HOURS) 9,736,571 1,363,972 7.1383

1,106,643 478,107 2.3146 12 NIGHT DIFFERENTIAL (NA HOURS) 24,478,158 10,701,181 2.2874

13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,856 1,831 13.0289

25 2 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 44,248 3,209 13.7887

60,402 15 LEAVE WITHOUT PAY (NA HOURS) 1,147,999

1,908,163 56,267 33.9126 16 TERMINAL LEAVE 31,954,446 945,881 33.7827

19,741,287 679,718 29.0433 17 ANNUAL LEAVE 271,424,443 9,370,505 28.9658

15,178,444 521,716 29.0933 18 HOLIDAY LEAVE 134,859,966 4,736,000 28.4754

4,943,673 166,451 29.7004 19 SICK LEAVE 111,209,422 3,811,164 29.1799

55,728 1,936 28.7851 20 MILITARY LEAVE 1,778,172 63,806 27.8684

213,184 7,674 27.7800 21 CONVENTION LEAVE 3,404,186 125,989 27.0197

274,716 9,019 30.4596 22 OTHER LEAVE 6,167,079 207,149 29.7712

10,282 394 26.0964 23 CONTINUATION OF PAY LEAVE 476,154 17,331 27.4741

42,325,477 1,443,175 29.3280 24 TOTAL PAID ABSENCE 561,273,868 19,277,825 29.1149

188,837,222 6,629,276 28.4853 25 GROSS PAY & TOTAL PAID HOURS 3,824,530,691 135,991,509 28.1233

36,827,894 1,257,701 29.2819 26 LESS TERM, ANN & HOL LEAVE TAKEN 438,238,855 15,052,386 29.1142

152,009,328 5,371,575 28.2988 27 BALANCE LINE 25 - LINE 26 3,386,291,836 120,939,123 27.9999

14,471,455 495,779 29.1893 28 ANNUAL LEAVE ACCRUED 288,382,606 10,020,133 28.7803

5,881,054 203,220 28.9393 29 HOLIDAY LEAVE ACCRUED 116,549,402 4,080,726 28.5609

172,361,837 6,070,574 28.3930 30 ACCRUED SALARY COST 3,791,223,844 135,039,982 28.0748

31 BENEFITS-USPS CONTRIBUTION

21,905,621 32 HEALTH BENEFITS 435,955,632

1,053,620 33 LIFE INSURANCE 20,981,564

23,811,065 34 RETIREMENT 476,595,734

4,249,569 35 THRIFT SAVINGS PLAN (TSP) 82,656,558

36 TSP FIDUCIARY INSURANCE

6,628,725 37 SOCIAL SECURITY 132,404,241

2,644,403 38 MEDICARE 54,206,321

60,293,003 39 PAYROLL BENEFITS SUBTOTAL 1,202,800,050

30,205 40 UNIFORM ALLOWANCE 242,715

60,323,208 41 TOTAL BENEFITS 1,203,042,765

34.9980 42 (%) BENEFITS/ACCRUED SALARY COST 31.7323

232,685,045 5,186,101 44.8670 43 COST OF SAL & BEN PER TOTAL WK HR 4,994,266,609 116,713,684 42.7907

1,579,256 44 LESS OVERTIME PREMIUM PAY 34,589,549

231,105,789 5,186,101 44.5625 45 STR SAL/BEN COST PER TOTAL WK HR 4,959,677,060 116,713,684 42.4943

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 109

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

14,140,336 1,240,729 11.3967 01 STRAIGHT TIME HOURS 337,587,379 29,886,820 11.2955

2,715,358 160,748 16.8920 02 OVERTIME HOURS (INCLUDES LINE 46) 84,456,486 4,970,302 16.9922

03 HOLIDAY WORK HOURS 106 8 13.2500

16,855,694 1,401,477 12.0270 04 WORK HOURS SUBTOTAL 422,043,971 34,857,130 12.1078

05 STEWARDS DUTY HOURS (NA) 9

06 PENALTY OVERTIME (NA) 21 1 21.0000

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 3,494- 281 12.4341-

08 REHABILITATION WORK HOURS (NA) 1,933- 82- 23.5731

1,121,474 91,896 12.2037 09 TRAINING HOURS 12,689,519 1,037,905 12.2260

17,977,168 1,493,373 12.0379 10 TOTAL WORK HOURS 434,733,490 35,895,035 12.1112

11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000

548,642 625,958 .8764 12 NIGHT DIFFERENTIAL (NA HOURS) 14,410,868 16,440,955 .8765

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 719 115 6.2521

72 15 LEAVE WITHOUT PAY (NA HOURS) 3,602

86- 6- 14.3333 16 TERMINAL LEAVE 2,985 63 47.3809

17 ANNUAL LEAVE 196,884 14,815 13.2895

18 HOLIDAY LEAVE 96 8 12.0000

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

172 18 9.5555 22 OTHER LEAVE 7,672 677 11.3323

4,661 405 11.5086 23 CONTINUATION OF PAY LEAVE 142,723 12,199 11.6995

4,747 417 11.3836 24 TOTAL PAID ABSENCE 350,360 27,762 12.6201

18,530,557 1,493,790 12.4050 25 GROSS PAY & TOTAL PAID HOURS 449,495,451 35,922,797 12.5128

86- 6- 14.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 199,965 14,886 13.4330

18,530,643 1,493,796 12.4050 27 BALANCE LINE 25 - LINE 26 449,295,486 35,907,911 12.5124

28 ANNUAL LEAVE ACCRUED 131 8 16.3750

29 HOLIDAY LEAVE ACCRUED

18,530,643 1,493,796 12.4050 30 ACCRUED SALARY COST 449,295,617 35,907,919 12.5124

31 BENEFITS-USPS CONTRIBUTION

65 32 HEALTH BENEFITS 270-

3 33 LIFE INSURANCE 42

56 34 RETIREMENT 933

16 35 THRIFT SAVINGS PLAN (TSP) 230

36 TSP FIDUCIARY INSURANCE

1,145,772 37 SOCIAL SECURITY 27,792,779

267,966 38 MEDICARE 6,499,669

1,413,878 39 PAYROLL BENEFITS SUBTOTAL 34,293,383

40 UNIFORM ALLOWANCE

1,413,878 41 TOTAL BENEFITS 34,293,383

7.6299 42 (%) BENEFITS/ACCRUED SALARY COST 7.6326

19,944,521 1,493,373 13.3553 43 COST OF SAL & BEN PER TOTAL WK HR 483,589,000 35,895,035 13.4723

904,214 44 LESS OVERTIME PREMIUM PAY 28,124,013

19,040,307 1,493,373 12.7498 45 STR SAL/BEN COST PER TOTAL WK HR 455,464,987 35,895,035 12.6888

Page 116: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 110

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

38,519,693 2,462,016 15.6455 01 STRAIGHT TIME HOURS 680,252,588 43,736,345 15.5534

2,740,888 114,238 23.9927 02 OVERTIME HOURS (INCLUDES LINE 46) 62,948,105 2,533,838 24.8429

03 HOLIDAY WORK HOURS

41,260,581 2,576,254 16.0157 04 WORK HOURS SUBTOTAL 743,200,693 46,270,183 16.0621

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

658 40 16.4500 07 LIMITED DUTY HOURS (NA) 14,078- 1,147 12.2737-

08 REHABILITATION WORK HOURS (NA) 11,054- 153- 72.2483

61,869 6,178 10.0144 09 TRAINING HOURS 1,441,918 141,699 10.1759

41,322,450 2,582,432 16.0013 10 TOTAL WORK HOURS 744,642,611 46,411,882 16.0442

11 SUNDAY PREMIUM (NA HOURS)

32 34 .9411 12 NIGHT DIFFERENTIAL (NA HOURS) 1,980 2,319 .8538

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 171 20 8.5500

15 LEAVE WITHOUT PAY (NA HOURS) 2,398-

247- 15- 16.4666 16 TERMINAL LEAVE 1,129 65- 17.3692-

17 ANNUAL LEAVE 1,623,654 97,237 16.6979

18 HOLIDAY LEAVE 8-

395 24 16.4583 19 SICK LEAVE 10,007 610 16.4049

20 MILITARY LEAVE 839

21 CONVENTION LEAVE

3,148 195 16.1435 22 OTHER LEAVE 59,423 3,162 18.7928

12,852 781 16.4558 23 CONTINUATION OF PAY LEAVE 406,789 24,451 16.6369

16,148 985 16.3939 24 TOTAL PAID ABSENCE 2,101,841 125,387 16.7628

41,338,630 2,583,417 16.0015 25 GROSS PAY & TOTAL PAID HOURS 746,746,603 46,537,269 16.0462

247- 15- 16.4666 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,624,783 97,164 16.7220

41,338,877 2,583,432 16.0015 27 BALANCE LINE 25 - LINE 26 745,121,820 46,440,105 16.0447

28 ANNUAL LEAVE ACCRUED 1,208 53 22.7924

29 HOLIDAY LEAVE ACCRUED 223 9 24.7777

41,338,877 2,583,432 16.0015 30 ACCRUED SALARY COST 745,123,251 46,440,167 16.0448

31 BENEFITS-USPS CONTRIBUTION

373 32 HEALTH BENEFITS 2,878

33 LIFE INSURANCE 30-

34 RETIREMENT 51-

35 THRIFT SAVINGS PLAN (TSP) 121-

36 TSP FIDUCIARY INSURANCE

2,554,556 37 SOCIAL SECURITY 46,161,546

598,525 38 MEDICARE 10,815,323

3,153,454 39 PAYROLL BENEFITS SUBTOTAL 56,979,545

40 UNIFORM ALLOWANCE

3,153,454 41 TOTAL BENEFITS 56,979,545

7.6283 42 (%) BENEFITS/ACCRUED SALARY COST 7.6469

44,492,331 2,582,432 17.2288 43 COST OF SAL & BEN PER TOTAL WK HR 802,102,796 46,411,882 17.2822

912,716 44 LESS OVERTIME PREMIUM PAY 20,961,719

43,579,615 2,582,432 16.8754 45 STR SAL/BEN COST PER TOTAL WK HR 781,141,077 46,411,882 16.8306

Page 117: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 111

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

952,876,462 43,267,270 22.0230 01 STRAIGHT TIME HOURS 21,071,201,554 963,757,450 21.8635

182,270,760 5,519,795 33.0212 02 OVERTIME HOURS (INCLUDES LINE 46) 4,024,254,300 124,357,629 32.3603

12,768,026 570,283 22.3889 03 HOLIDAY WORK HOURS 137,710,221 6,244,777 22.0520

1,147,915,248 49,357,348 23.2572 04 WORK HOURS SUBTOTAL 25,233,166,075 1,094,359,856 23.0574

100,844 05 STEWARDS DUTY HOURS (NA) 2,306,502

15,102,095 337,339 44.7683 06 PENALTY OVERTIME (NA) 287,378,201 6,509,044 44.1506

6,865,737 245,473 27.9694 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,806,422 5,056,302 27.6499

83,218 3,617 23.0074 07 LIMITED DUTY HOURS (NA) 2,151,019 96,606 22.2658

185,384 8,198 22.6133 08 REHABILITATION WORK HOURS (NA) 4,238,298 193,553 21.8973

9,303,318 446,667 20.8283 09 TRAINING HOURS 204,179,263 9,310,814 21.9292

1,157,218,566 49,804,015 23.2354 10 TOTAL WORK HOURS 25,437,345,338 1,103,670,670 23.0479

9,401,139 1,720,344 5.4646 11 SUNDAY PREMIUM (NA HOURS) 192,475,273 35,607,920 5.4054

14,006,478 9,274,301 1.5102 12 NIGHT DIFFERENTIAL (NA HOURS) 315,644,588 210,137,549 1.5020

13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,506,188 687,524 10.9177

1,551,962 140,977 11.0086 14 OTHER PREMIUM PAY (NA HOURS) 31,185,427 2,852,411 10.9330

2,015,424 15 LEAVE WITHOUT PAY (NA HOURS) 38,265,419

6,617,920 261,491 25.3084 16 TERMINAL LEAVE 85,837,951 3,263,539 26.3021

157,212,970 6,732,453 23.3515 17 ANNUAL LEAVE 2,003,997,179 87,141,674 22.9970

106,312,691 4,543,006 23.4013 18 HOLIDAY LEAVE 946,316,475 41,136,220 23.0044

42,417,421 1,824,925 23.2433 19 SICK LEAVE 1,013,151,629 44,295,766 22.8724

359,983 15,522 23.1917 20 MILITARY LEAVE 12,267,831 541,797 22.6428

213,184 7,674 27.7800 21 CONVENTION LEAVE 3,404,186 125,989 27.0197

2,003,827 87,606 22.8731 22 OTHER LEAVE 46,493,160 2,041,348 22.7757

822,684 37,139 22.1514 23 CONTINUATION OF PAY LEAVE 21,963,016 1,000,949 21.9421

315,960,680 13,509,816 23.3874 24 TOTAL PAID ABSENCE 4,133,431,427 179,547,282 23.0214

1,498,138,825 63,313,831 23.6621 25 GROSS PAY & TOTAL PAID HOURS 30,117,588,241 1,283,217,952 23.4703

270,143,581 11,536,950 23.4155 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,036,151,605 131,541,433 23.0813

1,227,995,244 51,776,881 23.7170 27 BALANCE LINE 25 - LINE 26 27,081,436,636 1,151,676,519 23.5147

106,683,641 4,602,425 23.1798 28 ANNUAL LEAVE ACCRUED 2,145,862,720 93,848,322 22.8652

41,957,097 1,797,835 23.3375 29 HOLIDAY LEAVE ACCRUED 834,581,999 36,209,987 23.0483

1,376,635,982 58,177,141 23.6628 30 ACCRUED SALARY COST 30,061,881,355 1,281,734,828 23.4540

31 BENEFITS-USPS CONTRIBUTION

179,586,563 32 HEALTH BENEFITS 3,587,000,509

7,543,722 33 LIFE INSURANCE 149,278,000

153,921,759 34 RETIREMENT 3,067,935,698

36,508,131 35 THRIFT SAVINGS PLAN (TSP) 712,044,277

36 TSP FIDUCIARY INSURANCE

69,130,260 37 SOCIAL SECURITY 1,381,048,758

21,076,171 38 MEDICARE 425,329,393

467,766,606 39 PAYROLL BENEFITS SUBTOTAL 9,322,636,635

6,850,657 40 UNIFORM ALLOWANCE 64,449,356

474,617,263 41 TOTAL BENEFITS 9,387,085,991

34.4765 42 (%) BENEFITS/ACCRUED SALARY COST 31.2258

1,851,253,245 49,804,015 37.1707 43 COST OF SAL & BEN PER TOTAL WK HR 39,448,967,346 1,103,670,670 35.7434

60,931,923 44 LESS OVERTIME PREMIUM PAY 1,341,513,303

1,790,321,322 49,804,015 35.9473 45 STR SAL/BEN COST PER TOTAL WK HR 38,107,454,043 1,103,670,670 34.5279

Page 118: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 112

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

Page 119: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 113

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 114

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 115

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

3,586,295 99,112 36.1842 01 STRAIGHT TIME HOURS 84,167,732 2,452,720 34.3160

61,846 1,841 33.5936 02 OVERTIME HOURS (INCLUDES LINE 46) 2,099,735 70,375 29.8363

274 8 34.2500 03 HOLIDAY WORK HOURS 5,365 181 29.6408

3,648,415 100,961 36.1368 04 WORK HOURS SUBTOTAL 86,272,832 2,523,276 34.1908

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

896 40 22.4000 08 REHABILITATION WORK HOURS (NA) 29,602 1,336 22.1571

09 TRAINING HOURS 585 19 30.7894

3,648,415 100,961 36.1368 10 TOTAL WORK HOURS 86,273,417 2,523,295 34.1907

387 44 8.7954 11 SUNDAY PREMIUM (NA HOURS) 8,932 1,269 7.0386

859 322 2.6677 12 NIGHT DIFFERENTIAL (NA HOURS) 21,573 8,658 2.4916

13 CHRISTMAS DAY PREMIUM (NA HOURS) 91 8 11.3750

14 OTHER PREMIUM PAY (NA HOURS) 65 7 9.2857

770 15 LEAVE WITHOUT PAY (NA HOURS) 13,735

164,949 2,746 60.0688 16 TERMINAL LEAVE 2,305,179 48,818 47.2198

540,798 14,442 37.4461 17 ANNUAL LEAVE 7,460,036 195,186 38.2201

422,322 10,888 38.7878 18 HOLIDAY LEAVE 3,709,678 98,128 37.8044

84,039 2,324 36.1613 19 SICK LEAVE 2,120,015 59,052 35.9008

1,984 64 31.0000 20 MILITARY LEAVE 30,391 1,008 30.1498

21 CONVENTION LEAVE

5,495 136 40.4044 22 OTHER LEAVE 150,523 3,386 44.4545

23 CONTINUATION OF PAY LEAVE 12,714 344 36.9593

1,219,587 30,600 39.8557 24 TOTAL PAID ABSENCE 15,788,536 405,922 38.8954

4,869,248 131,561 37.0113 25 GROSS PAY & TOTAL PAID HOURS 102,092,614 2,929,217 34.8532

1,128,069 28,076 40.1791 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,474,893 342,132 39.3850

3,741,179 103,485 36.1518 27 BALANCE LINE 25 - LINE 26 88,617,721 2,587,085 34.2538

402,558 10,394 38.7298 28 ANNUAL LEAVE ACCRUED 7,836,895 205,046 38.2201

160,093 4,162 38.4654 29 HOLIDAY LEAVE ACCRUED 3,128,407 82,577 37.8847

4,303,830 118,041 36.4604 30 ACCRUED SALARY COST 99,583,023 2,874,708 34.6410

31 BENEFITS-USPS CONTRIBUTION

431,879 32 HEALTH BENEFITS 9,159,322

28,973 33 LIFE INSURANCE 591,880

698,030 34 RETIREMENT 14,244,759

71,466 35 THRIFT SAVINGS PLAN (TSP) 1,460,060

36 TSP FIDUCIARY INSURANCE

102,036 37 SOCIAL SECURITY 2,233,253

68,702 38 MEDICARE 1,471,830

1,401,086 39 PAYROLL BENEFITS SUBTOTAL 29,161,104

67 40 UNIFORM ALLOWANCE 347

1,401,153 41 TOTAL BENEFITS 29,161,451

32.5559 42 (%) BENEFITS/ACCRUED SALARY COST 29.2835

5,704,983 100,961 56.5067 43 COST OF SAL & BEN PER TOTAL WK HR 128,744,474 2,523,295 51.0223

20,595 44 LESS OVERTIME PREMIUM PAY 699,212

5,684,388 100,961 56.3028 45 STR SAL/BEN COST PER TOTAL WK HR 128,045,262 2,523,295 50.7452

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 116

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

5,628,971 95,148 59.1601 01 STRAIGHT TIME HOURS 128,375,378 2,348,205 54.6695

02 OVERTIME HOURS (INCLUDES LINE 46) 18,336 549 33.3989

03 HOLIDAY WORK HOURS

5,628,971 95,148 59.1601 04 WORK HOURS SUBTOTAL 128,393,714 2,348,754 54.6646

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

5,628,971 95,148 59.1601 10 TOTAL WORK HOURS 128,393,714 2,348,754 54.6646

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

1,272 15 LEAVE WITHOUT PAY (NA HOURS) 17,673

200,901 4,700 42.7448 16 TERMINAL LEAVE 1,421,337 31,879 44.5853

678,523 18,464 36.7484 17 ANNUAL LEAVE 8,540,857 229,340 37.2410

473,411 13,152 35.9953 18 HOLIDAY LEAVE 4,441,258 125,328 35.4370

115,458 2,956 39.0588 19 SICK LEAVE 2,987,143 80,263 37.2169

1,837 56 32.8035 20 MILITARY LEAVE 144,134 4,312 33.4262

21 CONVENTION LEAVE

18,411 496 37.1189 22 OTHER LEAVE 520,103 14,896 34.9156

23 CONTINUATION OF PAY LEAVE 34,391 988 34.8087

1,488,541 39,824 37.3779 24 TOTAL PAID ABSENCE 18,089,223 487,006 37.1437

7,117,512 134,972 52.7332 25 GROSS PAY & TOTAL PAID HOURS 146,482,937 2,835,760 51.6556

1,352,835 36,316 37.2517 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,403,452 386,547 37.2618

5,764,677 98,656 58.4320 27 BALANCE LINE 25 - LINE 26 132,079,485 2,449,213 53.9273

417,414 11,192 37.2957 28 ANNUAL LEAVE ACCRUED 8,893,962 241,364 36.8487

179,552 5,006 35.8673 29 HOLIDAY LEAVE ACCRUED 3,793,935 107,027 35.4483

6,361,643 114,854 55.3889 30 ACCRUED SALARY COST 144,767,382 2,797,604 51.7469

31 BENEFITS-USPS CONTRIBUTION

375,319 32 HEALTH BENEFITS 7,887,626

11,159 33 LIFE INSURANCE 232,799

1,763,850 34 RETIREMENT 37,057,184

228,675 35 THRIFT SAVINGS PLAN (TSP) 4,607,316

36 TSP FIDUCIARY INSURANCE

295,250 37 SOCIAL SECURITY 5,097,454

99,544 38 MEDICARE 2,050,353

2,773,797 39 PAYROLL BENEFITS SUBTOTAL 56,932,732

40 UNIFORM ALLOWANCE

2,773,797 41 TOTAL BENEFITS 56,932,732

43.6018 42 (%) BENEFITS/ACCRUED SALARY COST 39.3270

9,135,440 95,148 96.0129 43 COST OF SAL & BEN PER TOTAL WK HR 201,700,114 2,348,754 85.8753

44 LESS OVERTIME PREMIUM PAY 6,106

9,135,440 95,148 96.0129 45 STR SAL/BEN COST PER TOTAL WK HR 201,694,008 2,348,754 85.8727

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 117

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,043,324 36,496 28.5873 01 STRAIGHT TIME HOURS 28,189,393 991,259 28.4379

7,314 210 34.8285 02 OVERTIME HOURS (INCLUDES LINE 46) 180,167 5,041 35.7403

1,148 47 24.4255 03 HOLIDAY WORK HOURS 13,611 542 25.1125

1,051,786 36,753 28.6176 04 WORK HOURS SUBTOTAL 28,383,171 996,842 28.4730

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

5,928 269 22.0371 08 REHABILITATION WORK HOURS (NA) 114,468 5,258 21.7702

09 TRAINING HOURS

1,051,786 36,753 28.6176 10 TOTAL WORK HOURS 28,383,171 996,842 28.4730

639 98 6.5204 11 SUNDAY PREMIUM (NA HOURS) 13,611 2,142 6.3543

585 309 1.8932 12 NIGHT DIFFERENTIAL (NA HOURS) 13,745 6,969 1.9723

13 CHRISTMAS DAY PREMIUM (NA HOURS) 782 67 11.6716

14 OTHER PREMIUM PAY (NA HOURS) 564 40 14.1000

364 15 LEAVE WITHOUT PAY (NA HOURS) 8,245

15,119 676 22.3653 16 TERMINAL LEAVE 311,170 9,542 32.6105

182,848 6,845 26.7126 17 ANNUAL LEAVE 2,726,611 97,406 27.9922

134,807 4,913 27.4388 18 HOLIDAY LEAVE 1,415,507 51,369 27.5556

58,482 2,268 25.7857 19 SICK LEAVE 1,358,955 51,458 26.4090

537 24 22.3750 20 MILITARY LEAVE 19,314 758 25.4802

21 CONVENTION LEAVE

4,698 192 24.4687 22 OTHER LEAVE 105,047 4,492 23.3853

23 CONTINUATION OF PAY LEAVE 12,429 468 26.5576

396,491 14,918 26.5780 24 TOTAL PAID ABSENCE 5,949,033 215,493 27.6066

1,449,501 51,671 28.0525 25 GROSS PAY & TOTAL PAID HOURS 34,360,906 1,212,335 28.3427

332,774 12,434 26.7632 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,453,288 158,317 28.1289

1,116,727 39,237 28.4610 27 BALANCE LINE 25 - LINE 26 29,907,618 1,054,018 28.3748

127,291 4,629 27.4985 28 ANNUAL LEAVE ACCRUED 2,979,163 107,158 27.8015

51,709 1,887 27.4027 29 HOLIDAY LEAVE ACCRUED 1,214,454 43,820 27.7146

1,295,727 45,753 28.3200 30 ACCRUED SALARY COST 34,101,235 1,204,996 28.2998

31 BENEFITS-USPS CONTRIBUTION

164,275 32 HEALTH BENEFITS 3,810,761

7,719 33 LIFE INSURANCE 185,032

203,781 34 RETIREMENT 4,762,536

33,267 35 THRIFT SAVINGS PLAN (TSP) 766,207

36 TSP FIDUCIARY INSURANCE

45,269 37 SOCIAL SECURITY 1,077,997

20,246 38 MEDICARE 486,084

474,557 39 PAYROLL BENEFITS SUBTOTAL 11,088,617

40 UNIFORM ALLOWANCE

474,557 41 TOTAL BENEFITS 11,088,617

36.6247 42 (%) BENEFITS/ACCRUED SALARY COST 32.5167

1,770,284 36,753 48.1670 43 COST OF SAL & BEN PER TOTAL WK HR 45,189,852 996,842 45.3330

2,436 44 LESS OVERTIME PREMIUM PAY 59,996

1,767,848 36,753 48.1007 45 STR SAL/BEN COST PER TOTAL WK HR 45,129,856 996,842 45.2728

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 118

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

6,672,295 131,644 50.6843 01 STRAIGHT TIME HOURS 156,564,771 3,339,464 46.8832

7,314 210 34.8285 02 OVERTIME HOURS (INCLUDES LINE 46) 198,503 5,590 35.5103

1,148 47 24.4255 03 HOLIDAY WORK HOURS 13,611 542 25.1125

6,680,757 131,901 50.6497 04 WORK HOURS SUBTOTAL 156,776,885 3,345,596 46.8606

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

5,928 269 22.0371 08 REHABILITATION WORK HOURS (NA) 114,468 5,258 21.7702

09 TRAINING HOURS

6,680,757 131,901 50.6497 10 TOTAL WORK HOURS 156,776,885 3,345,596 46.8606

639 98 6.5204 11 SUNDAY PREMIUM (NA HOURS) 13,611 2,142 6.3543

585 309 1.8932 12 NIGHT DIFFERENTIAL (NA HOURS) 13,745 6,969 1.9723

13 CHRISTMAS DAY PREMIUM (NA HOURS) 782 67 11.6716

14 OTHER PREMIUM PAY (NA HOURS) 564 40 14.1000

1,636 15 LEAVE WITHOUT PAY (NA HOURS) 25,918

216,020 5,376 40.1822 16 TERMINAL LEAVE 1,732,507 41,421 41.8267

861,371 25,309 34.0341 17 ANNUAL LEAVE 11,267,468 326,746 34.4838

608,218 18,065 33.6683 18 HOLIDAY LEAVE 5,856,765 176,697 33.1458

173,940 5,224 33.2963 19 SICK LEAVE 4,346,098 131,721 32.9947

2,374 80 29.6750 20 MILITARY LEAVE 163,448 5,070 32.2382

21 CONVENTION LEAVE

23,109 688 33.5886 22 OTHER LEAVE 625,150 19,388 32.2441

23 CONTINUATION OF PAY LEAVE 46,820 1,456 32.1565

1,885,032 54,742 34.4348 24 TOTAL PAID ABSENCE 24,038,256 702,499 34.2182

8,567,013 186,643 45.9005 25 GROSS PAY & TOTAL PAID HOURS 180,843,843 4,048,095 44.6738

1,685,609 48,750 34.5765 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,856,740 544,864 34.6081

6,881,404 137,893 49.9039 27 BALANCE LINE 25 - LINE 26 161,987,103 3,503,231 46.2393

544,705 15,821 34.4292 28 ANNUAL LEAVE ACCRUED 11,873,125 348,522 34.0670

231,261 6,893 33.5501 29 HOLIDAY LEAVE ACCRUED 5,008,389 150,847 33.2017

7,657,370 160,607 47.6776 30 ACCRUED SALARY COST 178,868,617 4,002,600 44.6881

31 BENEFITS-USPS CONTRIBUTION

539,594 32 HEALTH BENEFITS 11,698,387

18,878 33 LIFE INSURANCE 417,831

1,967,631 34 RETIREMENT 41,819,720

261,942 35 THRIFT SAVINGS PLAN (TSP) 5,373,523

36 TSP FIDUCIARY INSURANCE

340,519 37 SOCIAL SECURITY 6,175,451

119,790 38 MEDICARE 2,536,437

3,248,354 39 PAYROLL BENEFITS SUBTOTAL 68,021,349

40 UNIFORM ALLOWANCE

3,248,354 41 TOTAL BENEFITS 68,021,349

42.4212 42 (%) BENEFITS/ACCRUED SALARY COST 38.0286

10,905,724 131,901 82.6811 43 COST OF SAL & BEN PER TOTAL WK HR 246,889,966 3,345,596 73.7955

2,436 44 LESS OVERTIME PREMIUM PAY 66,101

10,903,288 131,901 82.6626 45 STR SAL/BEN COST PER TOTAL WK HR 246,823,865 3,345,596 73.7757

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 119

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

219,224 7,642 28.6867 01 STRAIGHT TIME HOURS 5,262,352 186,522 28.2130

9,663 356 27.1432 02 OVERTIME HOURS (INCLUDES LINE 46) 128,387 4,769 26.9211

03 HOLIDAY WORK HOURS 224 8 28.0000

228,887 7,998 28.6180 04 WORK HOURS SUBTOTAL 5,390,963 191,299 28.1808

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

9,663 356 27.1432 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 126,560 4,727 26.7738

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

228,887 7,998 28.6180 10 TOTAL WORK HOURS 5,390,963 191,299 28.1808

4,214 616 6.8409 11 SUNDAY PREMIUM (NA HOURS) 96,092 14,297 6.7211

6,417 2,940 2.1826 12 NIGHT DIFFERENTIAL (NA HOURS) 155,522 72,152 2.1554

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

136 15 LEAVE WITHOUT PAY (NA HOURS) 2,254

20,589 702 29.3290 16 TERMINAL LEAVE 144,997 5,097 28.4475

41,302 1,474 28.0203 17 ANNUAL LEAVE 502,791 17,895 28.0967

29,199 1,016 28.7391 18 HOLIDAY LEAVE 268,855 9,632 27.9126

22,433 724 30.9848 19 SICK LEAVE 358,812 12,313 29.1409

20 MILITARY LEAVE 2,674 104 25.7115

21 CONVENTION LEAVE

2,303 72 31.9861 22 OTHER LEAVE 55,740 1,776 31.3851

23 CONTINUATION OF PAY LEAVE 12,672 456 27.7894

115,826 3,988 29.0436 24 TOTAL PAID ABSENCE 1,346,541 47,273 28.4843

355,344 11,986 29.6465 25 GROSS PAY & TOTAL PAID HOURS 6,989,118 238,572 29.2956

91,090 3,192 28.5369 26 LESS TERM, ANN & HOL LEAVE TAKEN 916,643 32,624 28.0971

264,254 8,794 30.0493 27 BALANCE LINE 25 - LINE 26 6,072,475 205,948 29.4854

29,792 1,038 28.7013 28 ANNUAL LEAVE ACCRUED 613,349 21,770 28.1740

11,937 417 28.6258 29 HOLIDAY LEAVE ACCRUED 244,858 8,714 28.0993

305,983 10,249 29.8549 30 ACCRUED SALARY COST 6,930,682 236,432 29.3136

31 BENEFITS-USPS CONTRIBUTION

39,582 32 HEALTH BENEFITS 801,933

1,876 33 LIFE INSURANCE 38,451

44,435 34 RETIREMENT 909,830

6,909 35 THRIFT SAVINGS PLAN (TSP) 137,802

36 TSP FIDUCIARY INSURANCE

10,244 37 SOCIAL SECURITY 203,599

4,977 38 MEDICARE 98,052

108,023 39 PAYROLL BENEFITS SUBTOTAL 2,189,667

2,417 40 UNIFORM ALLOWANCE 28,080

110,440 41 TOTAL BENEFITS 2,217,747

36.0935 42 (%) BENEFITS/ACCRUED SALARY COST 31.9989

416,423 7,998 52.0658 43 COST OF SAL & BEN PER TOTAL WK HR 9,148,429 191,299 47.8226

44 LESS OVERTIME PREMIUM PAY 608

416,423 7,998 52.0658 45 STR SAL/BEN COST PER TOTAL WK HR 9,147,821 191,299 47.8194

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 120

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

959,423 41,145 23.3180 01 STRAIGHT TIME HOURS 21,808,561 955,874 22.8153

67,567 1,907 35.4310 02 OVERTIME HOURS (INCLUDES LINE 46) 996,621 28,673 34.7581

67,712 2,912 23.2527 03 HOLIDAY WORK HOURS 678,692 29,771 22.7970

1,094,702 45,964 23.8165 04 WORK HOURS SUBTOTAL 23,483,874 1,014,318 23.1523

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)

2,177 85 25.6117 09 TRAINING HOURS 19,464 775 25.1148

1,096,879 46,049 23.8198 10 TOTAL WORK HOURS 23,503,338 1,015,093 23.1538

44,320 7,651 5.7927 11 SUNDAY PREMIUM (NA HOURS) 945,056 166,707 5.6689

47,097 20,650 2.2807 12 NIGHT DIFFERENTIAL (NA HOURS) 1,008,868 450,367 2.2401

13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,946 3,962 11.3442

1,785 152 11.7434 14 OTHER PREMIUM PAY (NA HOURS) 73,688 6,430 11.4600

1,920 15 LEAVE WITHOUT PAY (NA HOURS) 31,336

81,910 3,415 23.9853 16 TERMINAL LEAVE 356,597 14,213 25.0894

161,826 6,939 23.3212 17 ANNUAL LEAVE 2,328,365 102,160 22.7913

117,682 5,064 23.2389 18 HOLIDAY LEAVE 1,099,687 48,415 22.7137

62,755 2,690 23.3289 19 SICK LEAVE 1,414,517 62,104 22.7765

3,604 160 22.5250 20 MILITARY LEAVE 63,284 2,884 21.9431

21 CONVENTION LEAVE

3,387 149 22.7315 22 OTHER LEAVE 55,888 2,450 22.8114

23 CONTINUATION OF PAY LEAVE 38,969 1,712 22.7622

431,164 18,417 23.4111 24 TOTAL PAID ABSENCE 5,357,307 233,938 22.9005

1,621,245 64,466 25.1488 25 GROSS PAY & TOTAL PAID HOURS 30,933,203 1,249,031 24.7657

361,418 15,418 23.4413 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,784,649 164,788 22.9667

1,259,827 49,048 25.6855 27 BALANCE LINE 25 - LINE 26 27,148,554 1,084,243 25.0391

120,547 5,184 23.2536 28 ANNUAL LEAVE ACCRUED 2,496,466 109,708 22.7555

50,054 2,163 23.1410 29 HOLIDAY LEAVE ACCRUED 1,029,790 45,442 22.6616

1,430,428 56,395 25.3644 30 ACCRUED SALARY COST 30,674,810 1,239,393 24.7498

31 BENEFITS-USPS CONTRIBUTION

183,160 32 HEALTH BENEFITS 3,825,066

8,019 33 LIFE INSURANCE 165,346

174,374 34 RETIREMENT 3,588,049

36,485 35 THRIFT SAVINGS PLAN (TSP) 734,045

36 TSP FIDUCIARY INSURANCE

60,741 37 SOCIAL SECURITY 1,190,807

22,805 38 MEDICARE 435,072

485,584 39 PAYROLL BENEFITS SUBTOTAL 9,938,385

16,741 40 UNIFORM ALLOWANCE 166,035

502,325 41 TOTAL BENEFITS 10,104,420

35.1171 42 (%) BENEFITS/ACCRUED SALARY COST 32.9404

1,932,753 46,049 41.9716 43 COST OF SAL & BEN PER TOTAL WK HR 40,779,230 1,015,093 40.1729

22,500 44 LESS OVERTIME PREMIUM PAY 331,875

1,910,253 46,049 41.4830 45 STR SAL/BEN COST PER TOTAL WK HR 40,447,355 1,015,093 39.8459

Page 127: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 121

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,178,647 48,787 24.1590 01 STRAIGHT TIME HOURS 27,070,913 1,142,396 23.6966

77,230 2,263 34.1272 02 OVERTIME HOURS (INCLUDES LINE 46) 1,125,008 33,442 33.6405

67,712 2,912 23.2527 03 HOLIDAY WORK HOURS 678,916 29,779 22.7984

1,323,589 53,962 24.5281 04 WORK HOURS SUBTOTAL 28,874,837 1,205,617 23.9502

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

9,663 356 27.1432 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 126,560 4,727 26.7738

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

2,177 85 25.6117 09 TRAINING HOURS 19,464 775 25.1148

1,325,766 54,047 24.5298 10 TOTAL WORK HOURS 28,894,301 1,206,392 23.9510

48,534 8,267 5.8708 11 SUNDAY PREMIUM (NA HOURS) 1,041,148 181,004 5.7520

53,514 23,590 2.2685 12 NIGHT DIFFERENTIAL (NA HOURS) 1,164,390 522,519 2.2284

13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,946 3,962 11.3442

1,785 152 11.7434 14 OTHER PREMIUM PAY (NA HOURS) 73,688 6,430 11.4600

2,056 15 LEAVE WITHOUT PAY (NA HOURS) 33,590

102,499 4,117 24.8965 16 TERMINAL LEAVE 501,594 19,310 25.9758

203,128 8,413 24.1445 17 ANNUAL LEAVE 2,831,156 120,055 23.5821

146,881 6,080 24.1580 18 HOLIDAY LEAVE 1,368,542 58,047 23.5764

85,188 3,414 24.9525 19 SICK LEAVE 1,773,329 74,417 23.8296

3,604 160 22.5250 20 MILITARY LEAVE 65,958 2,988 22.0742

21 CONVENTION LEAVE

5,690 221 25.7466 22 OTHER LEAVE 111,628 4,226 26.4145

23 CONTINUATION OF PAY LEAVE 51,641 2,168 23.8196

546,990 22,405 24.4137 24 TOTAL PAID ABSENCE 6,703,848 281,211 23.8392

1,976,589 76,452 25.8539 25 GROSS PAY & TOTAL PAID HOURS 37,922,321 1,487,603 25.4922

452,508 18,610 24.3153 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,701,292 197,412 23.8146

1,524,081 57,842 26.3490 27 BALANCE LINE 25 - LINE 26 33,221,029 1,290,191 25.7489

150,339 6,222 24.1624 28 ANNUAL LEAVE ACCRUED 3,109,815 131,478 23.6527

61,991 2,580 24.0275 29 HOLIDAY LEAVE ACCRUED 1,274,648 54,156 23.5365

1,736,411 66,644 26.0550 30 ACCRUED SALARY COST 37,605,492 1,475,825 25.4809

31 BENEFITS-USPS CONTRIBUTION

222,742 32 HEALTH BENEFITS 4,626,999

9,895 33 LIFE INSURANCE 203,797

218,809 34 RETIREMENT 4,497,879

43,394 35 THRIFT SAVINGS PLAN (TSP) 871,847

36 TSP FIDUCIARY INSURANCE

70,985 37 SOCIAL SECURITY 1,394,406

27,782 38 MEDICARE 533,124

593,607 39 PAYROLL BENEFITS SUBTOTAL 12,128,052

19,158 40 UNIFORM ALLOWANCE 194,115

612,765 41 TOTAL BENEFITS 12,322,167

35.2891 42 (%) BENEFITS/ACCRUED SALARY COST 32.7669

2,349,176 54,047 43.4654 43 COST OF SAL & BEN PER TOTAL WK HR 49,927,659 1,206,392 41.3859

22,500 44 LESS OVERTIME PREMIUM PAY 332,483

2,326,676 54,047 43.0491 45 STR SAL/BEN COST PER TOTAL WK HR 49,595,176 1,206,392 41.1103

Page 128: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 122

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

7,850,942 180,431 43.5121 01 STRAIGHT TIME HOURS 183,635,684 4,481,860 40.9730

84,544 2,473 34.1868 02 OVERTIME HOURS (INCLUDES LINE 46) 1,323,511 39,032 33.9083

68,860 2,959 23.2713 03 HOLIDAY WORK HOURS 692,527 30,321 22.8398

8,004,346 185,863 43.0658 04 WORK HOURS SUBTOTAL 185,651,722 4,551,213 40.7917

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

9,663 356 27.1432 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 126,560 4,727 26.7738

07 LIMITED DUTY HOURS (NA)

5,928 269 22.0371 08 REHABILITATION WORK HOURS (NA) 114,468 5,258 21.7702

2,177 85 25.6117 09 TRAINING HOURS 19,464 775 25.1148

8,006,523 185,948 43.0578 10 TOTAL WORK HOURS 185,671,186 4,551,988 40.7890

49,173 8,365 5.8784 11 SUNDAY PREMIUM (NA HOURS) 1,054,759 183,146 5.7591

54,099 23,899 2.2636 12 NIGHT DIFFERENTIAL (NA HOURS) 1,178,135 529,488 2.2250

13 CHRISTMAS DAY PREMIUM (NA HOURS) 45,728 4,029 11.3497

1,785 152 11.7434 14 OTHER PREMIUM PAY (NA HOURS) 74,252 6,470 11.4763

3,692 15 LEAVE WITHOUT PAY (NA HOURS) 59,508

318,519 9,493 33.5530 16 TERMINAL LEAVE 2,234,101 60,731 36.7868

1,064,499 33,722 31.5668 17 ANNUAL LEAVE 14,098,624 446,801 31.5545

755,099 24,145 31.2735 18 HOLIDAY LEAVE 7,225,307 234,744 30.7795

259,128 8,638 29.9986 19 SICK LEAVE 6,119,427 206,138 29.6860

5,978 240 24.9083 20 MILITARY LEAVE 229,406 8,058 28.4693

21 CONVENTION LEAVE

28,799 909 31.6820 22 OTHER LEAVE 736,778 23,614 31.2008

23 CONTINUATION OF PAY LEAVE 98,461 3,624 27.1691

2,432,022 77,147 31.5245 24 TOTAL PAID ABSENCE 30,742,104 983,710 31.2511

10,543,602 263,095 40.0752 25 GROSS PAY & TOTAL PAID HOURS 218,766,164 5,535,698 39.5191

2,138,117 67,360 31.7416 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,558,032 742,276 31.7375

8,405,485 195,735 42.9431 27 BALANCE LINE 25 - LINE 26 195,208,132 4,793,422 40.7241

695,044 22,043 31.5312 28 ANNUAL LEAVE ACCRUED 14,982,940 480,000 31.2144

293,252 9,473 30.9566 29 HOLIDAY LEAVE ACCRUED 6,283,037 205,003 30.6485

9,393,781 227,251 41.3365 30 ACCRUED SALARY COST 216,474,109 5,478,425 39.5139

31 BENEFITS-USPS CONTRIBUTION

762,336 32 HEALTH BENEFITS 16,325,386

28,773 33 LIFE INSURANCE 621,628

2,186,440 34 RETIREMENT 46,317,599

305,336 35 THRIFT SAVINGS PLAN (TSP) 6,245,370

36 TSP FIDUCIARY INSURANCE

411,504 37 SOCIAL SECURITY 7,569,857

147,572 38 MEDICARE 3,069,561

3,841,961 39 PAYROLL BENEFITS SUBTOTAL 80,149,401

19,158 40 UNIFORM ALLOWANCE 194,115

3,861,119 41 TOTAL BENEFITS 80,343,516

41.1029 42 (%) BENEFITS/ACCRUED SALARY COST 37.1146

13,254,900 185,948 71.2828 43 COST OF SAL & BEN PER TOTAL WK HR 296,817,625 4,551,988 65.2061

24,935 44 LESS OVERTIME PREMIUM PAY 398,585

13,229,965 185,948 71.1487 45 STR SAL/BEN COST PER TOTAL WK HR 296,419,040 4,551,988 65.1185

Page 129: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 123

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

11,960 424 28.2075 01 STRAIGHT TIME HOURS 326,015 10,860 30.0197

850 32 26.5625 02 OVERTIME HOURS (INCLUDES LINE 46) 13,927 518 26.8861

03 HOLIDAY WORK HOURS

12,810 456 28.0921 04 WORK HOURS SUBTOTAL 339,942 11,378 29.8771

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

723 28 25.8214 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,694 480 26.4458

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

12,810 456 28.0921 10 TOTAL WORK HOURS 339,942 11,378 29.8771

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 6 3 2.0000

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 64

16 TERMINAL LEAVE 26,565 992 26.7792

5,181 152 34.0855 17 ANNUAL LEAVE 34,286 1,162 29.5060

1,905 64 29.7656 18 HOLIDAY LEAVE 17,298 584 29.6198

19 SICK LEAVE 5,840 223 26.1883

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 218 8 27.2500

23 CONTINUATION OF PAY LEAVE

7,086 216 32.8055 24 TOTAL PAID ABSENCE 84,207 2,969 28.3620

19,896 672 29.6071 25 GROSS PAY & TOTAL PAID HOURS 424,155 14,347 29.5640

7,086 216 32.8055 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,149 2,738 28.5423

12,810 456 28.0921 27 BALANCE LINE 25 - LINE 26 346,006 11,609 29.8049

1,556 54 28.8148 28 ANNUAL LEAVE ACCRUED 30,410 1,050 28.9619

736 25 29.4400 29 HOLIDAY LEAVE ACCRUED 14,150 473 29.9154

15,102 535 28.2280 30 ACCRUED SALARY COST 390,566 13,132 29.7415

31 BENEFITS-USPS CONTRIBUTION

2,083 32 HEALTH BENEFITS 43,171

116 33 LIFE INSURANCE 2,240

2,734 34 RETIREMENT 54,187

471 35 THRIFT SAVINGS PLAN (TSP) 7,476

36 TSP FIDUCIARY INSURANCE

740 37 SOCIAL SECURITY 13,289

284 38 MEDICARE 6,135

6,428 39 PAYROLL BENEFITS SUBTOTAL 126,498

40 UNIFORM ALLOWANCE

6,428 41 TOTAL BENEFITS 126,498

42.5638 42 (%) BENEFITS/ACCRUED SALARY COST 32.3883

21,530 456 47.2149 43 COST OF SAL & BEN PER TOTAL WK HR 517,064 11,378 45.4441

42 44 LESS OVERTIME PREMIUM PAY 411

21,488 456 47.1228 45 STR SAL/BEN COST PER TOTAL WK HR 516,653 11,378 45.4080

Page 130: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 124

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

52,609 2,305 22.8238 01 STRAIGHT TIME HOURS 1,203,140 53,447 22.5108

9,054 267 33.9101 02 OVERTIME HOURS (INCLUDES LINE 46) 379,262 11,233 33.7631

03 HOLIDAY WORK HOURS 177 8 22.1250

61,663 2,572 23.9747 04 WORK HOURS SUBTOTAL 1,582,579 64,688 24.4648

05 STEWARDS DUTY HOURS (NA)

55 1 55.0000 06 PENALTY OVERTIME (NA) 7,812 173 45.1560

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

1,872 81 23.1111 08 REHABILITATION WORK HOURS (NA) 35,512 1,559 22.7787

09 TRAINING HOURS

61,663 2,572 23.9747 10 TOTAL WORK HOURS 1,582,579 64,688 24.4648

11 SUNDAY PREMIUM (NA HOURS)

3 2 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 173 102 1.6960

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

44 15 LEAVE WITHOUT PAY (NA HOURS) 890

10,214 440 23.2136 16 TERMINAL LEAVE 24,848 1,085 22.9013

8,611 379 22.7203 17 ANNUAL LEAVE 139,967 6,261 22.3553

7,477 328 22.7957 18 HOLIDAY LEAVE 67,535 3,024 22.3330

2,787 119 23.4201 19 SICK LEAVE 72,938 3,262 22.3599

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 3,807 172 22.1337

23 CONTINUATION OF PAY LEAVE

29,089 1,266 22.9770 24 TOTAL PAID ABSENCE 309,095 13,804 22.3916

90,755 3,838 23.6464 25 GROSS PAY & TOTAL PAID HOURS 1,891,847 78,492 24.1024

26,302 1,147 22.9311 26 LESS TERM, ANN & HOL LEAVE TAKEN 232,350 10,370 22.4059

64,453 2,691 23.9513 27 BALANCE LINE 25 - LINE 26 1,659,497 68,122 24.3606

7,009 308 22.7564 28 ANNUAL LEAVE ACCRUED 146,492 6,544 22.3856

2,741 121 22.6528 29 HOLIDAY LEAVE ACCRUED 57,187 2,555 22.3823

74,203 3,120 23.7830 30 ACCRUED SALARY COST 1,863,176 77,221 24.1278

31 BENEFITS-USPS CONTRIBUTION

10,201 32 HEALTH BENEFITS 208,106

446 33 LIFE INSURANCE 9,246

11,556 34 RETIREMENT 242,500

626 35 THRIFT SAVINGS PLAN (TSP) 11,802

36 TSP FIDUCIARY INSURANCE

876 37 SOCIAL SECURITY 18,033

1,287 38 MEDICARE 26,850

24,992 39 PAYROLL BENEFITS SUBTOTAL 516,537

64 40 UNIFORM ALLOWANCE 828

25,056 41 TOTAL BENEFITS 517,365

33.7668 42 (%) BENEFITS/ACCRUED SALARY COST 27.7679

99,259 2,572 38.5921 43 COST OF SAL & BEN PER TOTAL WK HR 2,380,541 64,688 36.8003

3,024 44 LESS OVERTIME PREMIUM PAY 127,599

96,235 2,572 37.4164 45 STR SAL/BEN COST PER TOTAL WK HR 2,252,942 64,688 34.8278

Page 131: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 125

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

01 STRAIGHT TIME HOURS

02 OVERTIME HOURS (INCLUDES LINE 46)

03 HOLIDAY WORK HOURS

04 WORK HOURS SUBTOTAL

************** NO DETAIL FOUND FOR THIS PAGE **************

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

10 TOTAL WORK HOURS

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE

17 ANNUAL LEAVE

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE

25 GROSS PAY & TOTAL PAID HOURS

26 LESS TERM, ANN & HOL LEAVE TAKEN

27 BALANCE LINE 25 - LINE 26

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

30 ACCRUED SALARY COST

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY

38 MEDICARE

39 PAYROLL BENEFITS SUBTOTAL

40 UNIFORM ALLOWANCE

41 TOTAL BENEFITS

42 (%) BENEFITS/ACCRUED SALARY COST

43 COST OF SAL & BEN PER TOTAL WK HR

44 LESS OVERTIME PREMIUM PAY

45 STR SAL/BEN COST PER TOTAL WK HR

Page 132: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 126

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

64,569 2,729 23.6603 01 STRAIGHT TIME HOURS 1,529,155 64,307 23.7789

9,904 299 33.1237 02 OVERTIME HOURS (INCLUDES LINE 46) 393,189 11,751 33.4600

03 HOLIDAY WORK HOURS 177 8 22.1250

74,473 3,028 24.5947 04 WORK HOURS SUBTOTAL 1,922,521 76,066 25.2743

05 STEWARDS DUTY HOURS (NA)

55 1 55.0000 06 PENALTY OVERTIME (NA) 7,812 173 45.1560

723 28 25.8214 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,694 480 26.4458

07 LIMITED DUTY HOURS (NA)

1,872 81 23.1111 08 REHABILITATION WORK HOURS (NA) 35,512 1,559 22.7787

09 TRAINING HOURS

74,473 3,028 24.5947 10 TOTAL WORK HOURS 1,922,521 76,066 25.2743

11 SUNDAY PREMIUM (NA HOURS)

3 2 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 179 105 1.7047

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

44 15 LEAVE WITHOUT PAY (NA HOURS) 954

10,214 440 23.2136 16 TERMINAL LEAVE 51,413 2,077 24.7534

13,792 531 25.9736 17 ANNUAL LEAVE 174,253 7,423 23.4747

9,382 392 23.9336 18 HOLIDAY LEAVE 84,833 3,608 23.5124

2,787 119 23.4201 19 SICK LEAVE 78,778 3,485 22.6048

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 4,025 180 22.3611

23 CONTINUATION OF PAY LEAVE

36,175 1,482 24.4095 24 TOTAL PAID ABSENCE 393,302 16,773 23.4485

110,651 4,510 24.5345 25 GROSS PAY & TOTAL PAID HOURS 2,316,002 92,839 24.9464

33,388 1,363 24.4959 26 LESS TERM, ANN & HOL LEAVE TAKEN 310,499 13,108 23.6877

77,263 3,147 24.5513 27 BALANCE LINE 25 - LINE 26 2,005,503 79,731 25.1533

8,565 362 23.6602 28 ANNUAL LEAVE ACCRUED 176,902 7,594 23.2949

3,477 146 23.8150 29 HOLIDAY LEAVE ACCRUED 71,337 3,028 23.5591

89,305 3,655 24.4336 30 ACCRUED SALARY COST 2,253,742 90,353 24.9437

31 BENEFITS-USPS CONTRIBUTION

12,284 32 HEALTH BENEFITS 251,277

562 33 LIFE INSURANCE 11,486

14,290 34 RETIREMENT 296,687

1,097 35 THRIFT SAVINGS PLAN (TSP) 19,278

36 TSP FIDUCIARY INSURANCE

1,616 37 SOCIAL SECURITY 31,322

1,571 38 MEDICARE 32,985

31,420 39 PAYROLL BENEFITS SUBTOTAL 643,035

64 40 UNIFORM ALLOWANCE 828

31,484 41 TOTAL BENEFITS 643,863

35.2544 42 (%) BENEFITS/ACCRUED SALARY COST 28.5686

120,789 3,028 39.8906 43 COST OF SAL & BEN PER TOTAL WK HR 2,897,605 76,066 38.0933

3,066 44 LESS OVERTIME PREMIUM PAY 128,009

117,723 3,028 38.8781 45 STR SAL/BEN COST PER TOTAL WK HR 2,769,596 76,066 36.4104

Page 133: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 127

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 128

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 129

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

Page 136: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 130

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 131

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

141,873 4,002 35.4505 01 STRAIGHT TIME HOURS 3,350,752 95,883 34.9462

1,018 30 33.9333 02 OVERTIME HOURS (INCLUDES LINE 46) 14,022 461 30.4164

03 HOLIDAY WORK HOURS

142,891 4,032 35.4392 04 WORK HOURS SUBTOTAL 3,364,774 96,344 34.9245

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

635 22 28.8636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,093 336 27.0625

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

142,891 4,032 35.4392 10 TOTAL WORK HOURS 3,364,774 96,344 34.9245

11 SUNDAY PREMIUM (NA HOURS)

20 9 2.2222 12 NIGHT DIFFERENTIAL (NA HOURS) 345 159 2.1698

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000

24 15 LEAVE WITHOUT PAY (NA HOURS) 210

23,393 608 38.4753 16 TERMINAL LEAVE 38,952 1,222 31.8756

26,953 776 34.7332 17 ANNUAL LEAVE 333,504 9,398 35.4866

20,175 568 35.5193 18 HOLIDAY LEAVE 176,835 5,152 34.3235

3,140 92 34.1304 19 SICK LEAVE 118,655 3,736 31.7599

1,810 40 45.2500 20 MILITARY LEAVE 4,706 104 45.2500

21 CONVENTION LEAVE

1,480 40 37.0000 22 OTHER LEAVE 5,007 138 36.2826

23 CONTINUATION OF PAY LEAVE

76,951 2,124 36.2292 24 TOTAL PAID ABSENCE 677,659 19,750 34.3118

219,862 6,156 35.7150 25 GROSS PAY & TOTAL PAID HOURS 4,042,784 116,094 34.8233

70,521 1,952 36.1275 26 LESS TERM, ANN & HOL LEAVE TAKEN 549,291 15,772 34.8269

149,341 4,204 35.5235 27 BALANCE LINE 25 - LINE 26 3,493,493 100,322 34.8228

17,884 502 35.6254 28 ANNUAL LEAVE ACCRUED 364,516 10,440 34.9153

7,430 210 35.3809 29 HOLIDAY LEAVE ACCRUED 151,162 4,357 34.6940

174,655 4,916 35.5278 30 ACCRUED SALARY COST 4,009,171 115,119 34.8263

31 BENEFITS-USPS CONTRIBUTION

20,402 32 HEALTH BENEFITS 413,744

1,185 33 LIFE INSURANCE 23,902

27,208 34 RETIREMENT 552,028

5,188 35 THRIFT SAVINGS PLAN (TSP) 100,375

36 TSP FIDUCIARY INSURANCE

6,623 37 SOCIAL SECURITY 132,083

3,101 38 MEDICARE 57,754

63,707 39 PAYROLL BENEFITS SUBTOTAL 1,279,886

40 UNIFORM ALLOWANCE

63,707 41 TOTAL BENEFITS 1,279,886

36.4759 42 (%) BENEFITS/ACCRUED SALARY COST 31.9239

238,362 4,032 59.1175 43 COST OF SAL & BEN PER TOTAL WK HR 5,289,057 96,344 54.8976

128 44 LESS OVERTIME PREMIUM PAY 1,641

238,234 4,032 59.0858 45 STR SAL/BEN COST PER TOTAL WK HR 5,287,416 96,344 54.8805

Page 138: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 132

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

175,849 7,737 22.7283 01 STRAIGHT TIME HOURS 4,069,659 184,292 22.0826

33,960 1,000 33.9600 02 OVERTIME HOURS (INCLUDES LINE 46) 558,060 16,766 33.2852

1,126 48 23.4583 03 HOLIDAY WORK HOURS 13,114 576 22.7673

210,935 8,785 24.0108 04 WORK HOURS SUBTOTAL 4,640,833 201,634 23.0161

05 STEWARDS DUTY HOURS (NA)

256 6 42.6666 06 PENALTY OVERTIME (NA) 3,657 79 46.2911

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

464 19 24.4210 09 TRAINING HOURS 11,585 509 22.7603

211,399 8,804 24.0116 10 TOTAL WORK HOURS 4,652,418 202,143 23.0154

557 96 5.8020 11 SUNDAY PREMIUM (NA HOURS) 13,425 2,339 5.7396

1,277 802 1.5922 12 NIGHT DIFFERENTIAL (NA HOURS) 28,742 18,193 1.5798

13 CHRISTMAS DAY PREMIUM (NA HOURS) 478 42 11.3809

686 57 12.0350 14 OTHER PREMIUM PAY (NA HOURS) 7,911 693 11.4155

275 15 LEAVE WITHOUT PAY (NA HOURS) 3,478

16 TERMINAL LEAVE 14,694 650 22.6061

42,819 1,894 22.6077 17 ANNUAL LEAVE 430,070 19,326 22.2534

24,682 1,096 22.5200 18 HOLIDAY LEAVE 220,323 10,008 22.0146

9,171 412 22.2597 19 SICK LEAVE 217,073 9,910 21.9044

20 MILITARY LEAVE 3,850 172 22.3837

21 CONVENTION LEAVE

91 4 22.7500 22 OTHER LEAVE 10,732 490 21.9020

23 CONTINUATION OF PAY LEAVE 3,350 151 22.1854

76,763 3,406 22.5375 24 TOTAL PAID ABSENCE 900,092 40,707 22.1114

290,682 12,210 23.8068 25 GROSS PAY & TOTAL PAID HOURS 5,603,066 242,850 23.0721

67,501 2,990 22.5755 26 LESS TERM, ANN & HOL LEAVE TAKEN 665,087 29,984 22.1813

223,181 9,220 24.2061 27 BALANCE LINE 25 - LINE 26 4,937,979 212,866 23.1975

23,009 1,020 22.5578 28 ANNUAL LEAVE ACCRUED 459,126 20,713 22.1660

9,524 423 22.5153 29 HOLIDAY LEAVE ACCRUED 189,578 8,575 22.1082

255,714 10,663 23.9814 30 ACCRUED SALARY COST 5,586,683 242,154 23.0707

31 BENEFITS-USPS CONTRIBUTION

39,843 32 HEALTH BENEFITS 795,010

1,577 33 LIFE INSURANCE 30,866

33,587 34 RETIREMENT 661,377

7,706 35 THRIFT SAVINGS PLAN (TSP) 148,750

36 TSP FIDUCIARY INSURANCE

11,814 37 SOCIAL SECURITY 225,164

4,053 38 MEDICARE 78,121

98,580 39 PAYROLL BENEFITS SUBTOTAL 1,939,288

48 40 UNIFORM ALLOWANCE 4,252

98,628 41 TOTAL BENEFITS 1,943,540

38.5696 42 (%) BENEFITS/ACCRUED SALARY COST 34.7888

354,342 8,804 40.2478 43 COST OF SAL & BEN PER TOTAL WK HR 7,530,223 202,143 37.2519

11,351 44 LESS OVERTIME PREMIUM PAY 186,445

342,991 8,804 38.9585 45 STR SAL/BEN COST PER TOTAL WK HR 7,343,778 202,143 36.3296

Page 139: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 133

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

01 STRAIGHT TIME HOURS

02 OVERTIME HOURS (INCLUDES LINE 46)

03 HOLIDAY WORK HOURS

04 WORK HOURS SUBTOTAL

************** NO DETAIL FOUND FOR THIS PAGE **************

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

10 TOTAL WORK HOURS

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS)

16 TERMINAL LEAVE

17 ANNUAL LEAVE

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE

23 CONTINUATION OF PAY LEAVE

24 TOTAL PAID ABSENCE

25 GROSS PAY & TOTAL PAID HOURS

26 LESS TERM, ANN & HOL LEAVE TAKEN

27 BALANCE LINE 25 - LINE 26

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

30 ACCRUED SALARY COST

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY

38 MEDICARE

39 PAYROLL BENEFITS SUBTOTAL

40 UNIFORM ALLOWANCE

41 TOTAL BENEFITS

42 (%) BENEFITS/ACCRUED SALARY COST

43 COST OF SAL & BEN PER TOTAL WK HR

44 LESS OVERTIME PREMIUM PAY

45 STR SAL/BEN COST PER TOTAL WK HR

Page 140: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 134

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

317,722 11,739 27.0655 01 STRAIGHT TIME HOURS 7,420,411 280,175 26.4849

34,978 1,030 33.9592 02 OVERTIME HOURS (INCLUDES LINE 46) 572,082 17,227 33.2084

1,126 48 23.4583 03 HOLIDAY WORK HOURS 13,114 576 22.7673

353,826 12,817 27.6059 04 WORK HOURS SUBTOTAL 8,005,607 297,978 26.8664

05 STEWARDS DUTY HOURS (NA)

256 6 42.6666 06 PENALTY OVERTIME (NA) 3,657 79 46.2911

635 22 28.8636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,093 336 27.0625

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

464 19 24.4210 09 TRAINING HOURS 11,585 509 22.7603

354,290 12,836 27.6012 10 TOTAL WORK HOURS 8,017,192 298,487 26.8594

557 96 5.8020 11 SUNDAY PREMIUM (NA HOURS) 13,425 2,339 5.7396

1,297 811 1.5992 12 NIGHT DIFFERENTIAL (NA HOURS) 29,087 18,352 1.5849

13 CHRISTMAS DAY PREMIUM (NA HOURS) 478 42 11.3809

686 57 12.0350 14 OTHER PREMIUM PAY (NA HOURS) 7,917 694 11.4077

299 15 LEAVE WITHOUT PAY (NA HOURS) 3,688

23,393 608 38.4753 16 TERMINAL LEAVE 53,646 1,872 28.6570

69,772 2,670 26.1318 17 ANNUAL LEAVE 763,574 28,724 26.5831

44,857 1,664 26.9573 18 HOLIDAY LEAVE 397,158 15,160 26.1977

12,311 504 24.4265 19 SICK LEAVE 335,728 13,646 24.6026

1,810 40 45.2500 20 MILITARY LEAVE 8,556 276 31.0000

21 CONVENTION LEAVE

1,571 44 35.7045 22 OTHER LEAVE 15,739 628 25.0621

23 CONTINUATION OF PAY LEAVE 3,350 151 22.1854

153,714 5,530 27.7963 24 TOTAL PAID ABSENCE 1,577,751 60,457 26.0970

510,544 18,366 27.7983 25 GROSS PAY & TOTAL PAID HOURS 9,645,850 358,944 26.8728

138,022 4,942 27.9283 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,214,378 45,756 26.5403

372,522 13,424 27.7504 27 BALANCE LINE 25 - LINE 26 8,431,472 313,188 26.9214

40,893 1,522 26.8679 28 ANNUAL LEAVE ACCRUED 823,642 31,153 26.4386

16,954 633 26.7835 29 HOLIDAY LEAVE ACCRUED 340,740 12,932 26.3485

430,369 15,579 27.6249 30 ACCRUED SALARY COST 9,595,854 357,273 26.8586

31 BENEFITS-USPS CONTRIBUTION

60,245 32 HEALTH BENEFITS 1,208,754

2,762 33 LIFE INSURANCE 54,768

60,795 34 RETIREMENT 1,213,405

12,894 35 THRIFT SAVINGS PLAN (TSP) 249,125

36 TSP FIDUCIARY INSURANCE

18,437 37 SOCIAL SECURITY 357,247

7,154 38 MEDICARE 135,875

162,287 39 PAYROLL BENEFITS SUBTOTAL 3,219,174

48 40 UNIFORM ALLOWANCE 4,252

162,335 41 TOTAL BENEFITS 3,223,426

37.7199 42 (%) BENEFITS/ACCRUED SALARY COST 33.5918

592,704 12,836 46.1751 43 COST OF SAL & BEN PER TOTAL WK HR 12,819,280 298,487 42.9475

11,479 44 LESS OVERTIME PREMIUM PAY 188,086

581,225 12,836 45.2808 45 STR SAL/BEN COST PER TOTAL WK HR 12,631,194 298,487 42.3174

Page 141: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 135

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

89,731 2,440 36.7750 01 STRAIGHT TIME HOURS 2,081,953 55,551 37.4782

02 OVERTIME HOURS (INCLUDES LINE 46) 580- 11- 52.7272

03 HOLIDAY WORK HOURS

89,731 2,440 36.7750 04 WORK HOURS SUBTOTAL 2,081,373 55,540 37.4752

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 621- 12- 51.7500

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

89,731 2,440 36.7750 10 TOTAL WORK HOURS 2,081,373 55,540 37.4752

11 SUNDAY PREMIUM (NA HOURS) 135 16 8.4375

71 30 2.3666 12 NIGHT DIFFERENTIAL (NA HOURS) 485 205 2.3658

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 80

16 TERMINAL LEAVE 46,512 560 83.0571

18,409 464 39.6745 17 ANNUAL LEAVE 218,920 5,758 38.0201

12,000 320 37.5000 18 HOLIDAY LEAVE 104,995 2,816 37.2851

1,785 48 37.1875 19 SICK LEAVE 52,147 1,524 34.2171

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 1,227 40 30.6750

23 CONTINUATION OF PAY LEAVE

32,194 832 38.6947 24 TOTAL PAID ABSENCE 423,801 10,698 39.6149

121,996 3,272 37.2848 25 GROSS PAY & TOTAL PAID HOURS 2,505,794 66,238 37.8301

30,409 784 38.7869 26 LESS TERM, ANN & HOL LEAVE TAKEN 370,427 9,134 40.5547

91,587 2,488 36.8114 27 BALANCE LINE 25 - LINE 26 2,135,367 57,104 37.3943

11,430 304 37.5986 28 ANNUAL LEAVE ACCRUED 225,575 6,022 37.4584

4,629 124 37.3306 29 HOLIDAY LEAVE ACCRUED 90,458 2,423 37.3330

107,646 2,916 36.9156 30 ACCRUED SALARY COST 2,451,400 65,549 37.3979

31 BENEFITS-USPS CONTRIBUTION

13,069 32 HEALTH BENEFITS 256,932

742 33 LIFE INSURANCE 14,522

17,884 34 RETIREMENT 355,403

2,468 35 THRIFT SAVINGS PLAN (TSP) 44,912

36 TSP FIDUCIARY INSURANCE

3,198 37 SOCIAL SECURITY 59,123

1,700 38 MEDICARE 35,659

39,061 39 PAYROLL BENEFITS SUBTOTAL 766,551

40 UNIFORM ALLOWANCE

39,061 41 TOTAL BENEFITS 766,551

36.2865 42 (%) BENEFITS/ACCRUED SALARY COST 31.2699

146,707 2,440 60.1258 43 COST OF SAL & BEN PER TOTAL WK HR 3,217,951 55,540 57.9393

44 LESS OVERTIME PREMIUM PAY 297-

146,707 2,440 60.1258 45 STR SAL/BEN COST PER TOTAL WK HR 3,218,248 55,540 57.9446

Page 142: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 136

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,015,259 27,972 36.2955 01 STRAIGHT TIME HOURS 23,631,337 661,402 35.7291

2,922 82 35.6341 02 OVERTIME HOURS (INCLUDES LINE 46) 65,612 1,738 37.7514

03 HOLIDAY WORK HOURS 470 16 29.3750

1,018,181 28,054 36.2936 04 WORK HOURS SUBTOTAL 23,697,419 663,156 35.7343

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

1,018,181 28,054 36.2936 10 TOTAL WORK HOURS 23,697,419 663,156 35.7343

11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375

12 NIGHT DIFFERENTIAL (NA HOURS) 85 39 2.1794

13 CHRISTMAS DAY PREMIUM (NA HOURS) 100 8 12.5000

14 OTHER PREMIUM PAY (NA HOURS)

295 15 LEAVE WITHOUT PAY (NA HOURS) 4,786

16 TERMINAL LEAVE 351,897 8,127 43.2997

202,602 5,529 36.6435 17 ANNUAL LEAVE 2,446,572 67,451 36.2718

132,949 3,635 36.5746 18 HOLIDAY LEAVE 1,160,231 32,290 35.9315

30,572 871 35.0998 19 SICK LEAVE 796,328 22,463 35.4506

20 MILITARY LEAVE 3,726 112 33.2678

21 CONVENTION LEAVE

487 16 30.4375 22 OTHER LEAVE 79,828 2,464 32.3977

23 CONTINUATION OF PAY LEAVE 372 15 24.8000

366,610 10,051 36.4749 24 TOTAL PAID ABSENCE 4,838,954 132,922 36.4044

1,384,791 38,105 36.3414 25 GROSS PAY & TOTAL PAID HOURS 28,536,677 796,078 35.8465

335,551 9,164 36.6162 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,958,700 107,868 36.6994

1,049,240 28,941 36.2544 27 BALANCE LINE 25 - LINE 26 24,577,977 688,210 35.7129

126,438 3,450 36.6486 28 ANNUAL LEAVE ACCRUED 2,457,071 67,918 36.1770

51,223 1,403 36.5096 29 HOLIDAY LEAVE ACCRUED 990,888 27,486 36.0506

1,226,901 33,794 36.3052 30 ACCRUED SALARY COST 28,025,936 783,614 35.7649

31 BENEFITS-USPS CONTRIBUTION

140,498 32 HEALTH BENEFITS 2,800,652

8,376 33 LIFE INSURANCE 167,105

196,579 34 RETIREMENT 3,939,319

32,467 35 THRIFT SAVINGS PLAN (TSP) 636,594

36 TSP FIDUCIARY INSURANCE

43,083 37 SOCIAL SECURITY 847,652

19,400 38 MEDICARE 406,735

440,403 39 PAYROLL BENEFITS SUBTOTAL 8,798,057

40 UNIFORM ALLOWANCE

440,403 41 TOTAL BENEFITS 8,798,057

35.8955 42 (%) BENEFITS/ACCRUED SALARY COST 31.3925

1,667,304 28,054 59.4319 43 COST OF SAL & BEN PER TOTAL WK HR 36,823,993 663,156 55.5284

973 44 LESS OVERTIME PREMIUM PAY 21,849

1,666,331 28,054 59.3972 45 STR SAL/BEN COST PER TOTAL WK HR 36,802,144 663,156 55.4954

Page 143: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 137

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

276,030 7,216 38.2524 01 STRAIGHT TIME HOURS 6,226,895 162,943 38.2151

02 OVERTIME HOURS (INCLUDES LINE 46)

03 HOLIDAY WORK HOURS

276,030 7,216 38.2524 04 WORK HOURS SUBTOTAL 6,226,895 162,943 38.2151

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 9,603 271 35.4354

276,030 7,216 38.2524 10 TOTAL WORK HOURS 6,236,498 163,214 38.2105

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) 1,340

16 TERMINAL LEAVE 64,706 1,053 61.4491

60,289 1,509 39.9529 17 ANNUAL LEAVE 661,600 16,989 38.9428

38,563 1,000 38.5630 18 HOLIDAY LEAVE 332,891 8,776 37.9319

9,870 260 37.9615 19 SICK LEAVE 239,304 6,208 38.5476

20 MILITARY LEAVE 3,565 112 31.8303

21 CONVENTION LEAVE

876 16 54.7500 22 OTHER LEAVE 15,483 378 40.9603

23 CONTINUATION OF PAY LEAVE

109,598 2,785 39.3529 24 TOTAL PAID ABSENCE 1,317,549 33,516 39.3110

385,628 10,001 38.5589 25 GROSS PAY & TOTAL PAID HOURS 7,554,047 196,730 38.3980

98,852 2,509 39.3989 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,059,197 26,818 39.4957

286,776 7,492 38.2776 27 BALANCE LINE 25 - LINE 26 6,494,850 169,912 38.2247

35,556 914 38.9015 28 ANNUAL LEAVE ACCRUED 686,602 17,786 38.6035

14,765 383 38.5509 29 HOLIDAY LEAVE ACCRUED 285,077 7,456 38.2345

337,097 8,789 38.3544 30 ACCRUED SALARY COST 7,466,529 195,154 38.2596

31 BENEFITS-USPS CONTRIBUTION

34,858 32 HEALTH BENEFITS 682,099

2,333 33 LIFE INSURANCE 45,061

58,283 34 RETIREMENT 1,125,928

6,491 35 THRIFT SAVINGS PLAN (TSP) 120,485

36 TSP FIDUCIARY INSURANCE

9,088 37 SOCIAL SECURITY 165,739

5,424 38 MEDICARE 108,144

116,477 39 PAYROLL BENEFITS SUBTOTAL 2,247,456

40 UNIFORM ALLOWANCE

116,477 41 TOTAL BENEFITS 2,247,456

34.5529 42 (%) BENEFITS/ACCRUED SALARY COST 30.1004

453,574 7,216 62.8567 43 COST OF SAL & BEN PER TOTAL WK HR 9,713,985 163,214 59.5168

44 LESS OVERTIME PREMIUM PAY

453,574 7,216 62.8567 45 STR SAL/BEN COST PER TOTAL WK HR 9,713,985 163,214 59.5168

Page 144: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 138

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 139

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

40 UNIFORM ALLOWANCE 427

41 TOTAL BENEFITS 427

42 (%) BENEFITS/ACCRUED SALARY COST

43 COST OF SAL & BEN PER TOTAL WK HR 427

44 LESS OVERTIME PREMIUM PAY

45 STR SAL/BEN COST PER TOTAL WK HR 427

Page 146: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 140

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

40 UNIFORM ALLOWANCE 427

41 TOTAL BENEFITS 427

42 (%) BENEFITS/ACCRUED SALARY COST

43 COST OF SAL & BEN PER TOTAL WK HR 427

44 LESS OVERTIME PREMIUM PAY

45 STR SAL/BEN COST PER TOTAL WK HR 427

Page 147: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 141

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

890,973 22,014 40.4730 01 STRAIGHT TIME HOURS 16,417,486 406,788 40.3588

1,672 40 41.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 29,607 729 40.6131

03 HOLIDAY WORK HOURS

892,645 22,054 40.4754 04 WORK HOURS SUBTOTAL 16,447,093 407,517 40.3592

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

892,645 22,054 40.4754 10 TOTAL WORK HOURS 16,447,093 407,517 40.3592

13 2 6.5000 11 SUNDAY PREMIUM (NA HOURS) 110 17 6.4705

10 4 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 381 183 2.0819

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

291 15 LEAVE WITHOUT PAY (NA HOURS) 6,776

16 TERMINAL LEAVE 41,146 736 55.9048

99,325 2,341 42.4284 17 ANNUAL LEAVE 1,078,507 25,415 42.4358

84,269 1,971 42.7544 18 HOLIDAY LEAVE 595,108 14,134 42.1047

11,063 286 38.6818 19 SICK LEAVE 353,183 9,018 39.1642

20 MILITARY LEAVE 17,269 360 47.9694

21 CONVENTION LEAVE

2,471 61 40.5081 22 OTHER LEAVE 57,406 1,248 45.9983

23 CONTINUATION OF PAY LEAVE

197,128 4,659 42.3112 24 TOTAL PAID ABSENCE 2,142,619 50,911 42.0855

1,089,796 26,713 40.7964 25 GROSS PAY & TOTAL PAID HOURS 18,590,203 458,428 40.5520

183,594 4,312 42.5774 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,714,761 40,285 42.5657

906,202 22,401 40.4536 27 BALANCE LINE 25 - LINE 26 16,875,442 418,143 40.3580

70,853 1,622 43.6824 28 ANNUAL LEAVE ACCRUED 1,157,694 26,819 43.1669

32,923 769 42.8127 29 HOLIDAY LEAVE ACCRUED 537,133 12,672 42.3873

1,009,978 24,792 40.7380 30 ACCRUED SALARY COST 18,570,269 457,634 40.5788

31 BENEFITS-USPS CONTRIBUTION

69,255 32 HEALTH BENEFITS 1,154,323

5,323 33 LIFE INSURANCE 87,927

107,446 34 RETIREMENT 1,779,737

31,001 35 THRIFT SAVINGS PLAN (TSP) 492,997

36 TSP FIDUCIARY INSURANCE

55,583 37 SOCIAL SECURITY 881,702

15,459 38 MEDICARE 267,453

284,067 39 PAYROLL BENEFITS SUBTOTAL 4,664,139

40 UNIFORM ALLOWANCE

284,067 41 TOTAL BENEFITS 4,664,139

28.1260 42 (%) BENEFITS/ACCRUED SALARY COST 25.1161

1,294,045 22,054 58.6762 43 COST OF SAL & BEN PER TOTAL WK HR 23,234,408 407,517 57.0145

557 44 LESS OVERTIME PREMIUM PAY 9,859

1,293,488 22,054 58.6509 45 STR SAL/BEN COST PER TOTAL WK HR 23,224,549 407,517 56.9903

Page 148: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 142

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

42,887 1,167 36.7497 01 STRAIGHT TIME HOURS 1,078,154 29,193 36.9319

02 OVERTIME HOURS (INCLUDES LINE 46) 202 6 33.6666

03 HOLIDAY WORK HOURS

42,887 1,167 36.7497 04 WORK HOURS SUBTOTAL 1,078,356 29,199 36.9312

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

1,699 64 26.5468 08 REHABILITATION WORK HOURS (NA) 35,729 1,368 26.1176

09 TRAINING HOURS

42,887 1,167 36.7497 10 TOTAL WORK HOURS 1,078,356 29,199 36.9312

11 SUNDAY PREMIUM (NA HOURS)

61 21 2.9047 12 NIGHT DIFFERENTIAL (NA HOURS) 1,901 737 2.5793

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 34

16 TERMINAL LEAVE 47,705 952 50.1102

11,868 282 42.0851 17 ANNUAL LEAVE 110,065 3,043 36.1698

6,602 176 37.5113 18 HOLIDAY LEAVE 60,623 1,640 36.9652

3,508 112 31.3214 19 SICK LEAVE 55,949 1,564 35.7730

20 MILITARY LEAVE

21 CONVENTION LEAVE

1,153 24 48.0416 22 OTHER LEAVE 12,426 262 47.4274

23 CONTINUATION OF PAY LEAVE

23,131 594 38.9410 24 TOTAL PAID ABSENCE 286,768 7,461 38.4355

66,079 1,761 37.5235 25 GROSS PAY & TOTAL PAID HOURS 1,367,025 36,660 37.2892

18,470 458 40.3275 26 LESS TERM, ANN & HOL LEAVE TAKEN 218,393 5,635 38.7565

47,609 1,303 36.5379 27 BALANCE LINE 25 - LINE 26 1,148,632 31,025 37.0227

6,534 174 37.5517 28 ANNUAL LEAVE ACCRUED 129,238 3,500 36.9251

2,550 68 37.5000 29 HOLIDAY LEAVE ACCRUED 50,386 1,366 36.8857

56,693 1,545 36.6944 30 ACCRUED SALARY COST 1,328,256 35,891 37.0080

31 BENEFITS-USPS CONTRIBUTION

5,156 32 HEALTH BENEFITS 102,029

405 33 LIFE INSURANCE 8,020

9,850 34 RETIREMENT 194,819

1,274 35 THRIFT SAVINGS PLAN (TSP) 22,670

36 TSP FIDUCIARY INSURANCE

1,589 37 SOCIAL SECURITY 30,363

931 38 MEDICARE 19,490

19,205 39 PAYROLL BENEFITS SUBTOTAL 377,391

40 UNIFORM ALLOWANCE

19,205 41 TOTAL BENEFITS 377,391

33.8754 42 (%) BENEFITS/ACCRUED SALARY COST 28.4125

75,898 1,167 65.0368 43 COST OF SAL & BEN PER TOTAL WK HR 1,705,647 29,199 58.4145

44 LESS OVERTIME PREMIUM PAY 67

75,898 1,167 65.0368 45 STR SAL/BEN COST PER TOTAL WK HR 1,705,580 29,199 58.4122

Page 149: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 143

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

187,390 5,340 35.0917 01 STRAIGHT TIME HOURS 4,643,077 133,933 34.6671

588 13 45.2307 02 OVERTIME HOURS (INCLUDES LINE 46) 6,222 161 38.6459

03 HOLIDAY WORK HOURS

187,978 5,353 35.1163 04 WORK HOURS SUBTOTAL 4,649,299 134,094 34.6719

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

187,978 5,353 35.1163 10 TOTAL WORK HOURS 4,649,299 134,094 34.6719

11 SUNDAY PREMIUM (NA HOURS)

59 28 2.1071 12 NIGHT DIFFERENTIAL (NA HOURS) 5,236 1,968 2.6605

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

32 15 LEAVE WITHOUT PAY (NA HOURS) 129

28,156 688 40.9244 16 TERMINAL LEAVE 149,613 3,672 40.7442

43,361 1,193 36.3461 17 ANNUAL LEAVE 478,251 13,456 35.5418

26,218 736 35.6222 18 HOLIDAY LEAVE 238,024 6,808 34.9623

4,123 112 36.8125 19 SICK LEAVE 137,190 4,108 33.3958

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 694 23 30.1739

23 CONTINUATION OF PAY LEAVE

101,858 2,729 37.3242 24 TOTAL PAID ABSENCE 1,003,772 28,067 35.7634

289,895 8,082 35.8692 25 GROSS PAY & TOTAL PAID HOURS 5,658,307 162,161 34.8931

97,735 2,617 37.3461 26 LESS TERM, ANN & HOL LEAVE TAKEN 865,888 23,936 36.1751

192,160 5,465 35.1619 27 BALANCE LINE 25 - LINE 26 4,792,419 138,225 34.6711

23,647 668 35.3997 28 ANNUAL LEAVE ACCRUED 489,454 13,966 35.0461

9,643 275 35.0654 29 HOLIDAY LEAVE ACCRUED 198,488 5,720 34.7006

225,450 6,408 35.1825 30 ACCRUED SALARY COST 5,480,361 157,911 34.7053

31 BENEFITS-USPS CONTRIBUTION

28,430 32 HEALTH BENEFITS 588,769

1,577 33 LIFE INSURANCE 32,671

40,116 34 RETIREMENT 833,814

3,870 35 THRIFT SAVINGS PLAN (TSP) 77,456

36 TSP FIDUCIARY INSURANCE

5,098 37 SOCIAL SECURITY 105,039

4,065 38 MEDICARE 80,544

83,156 39 PAYROLL BENEFITS SUBTOTAL 1,718,293

40 UNIFORM ALLOWANCE

83,156 41 TOTAL BENEFITS 1,718,293

36.8844 42 (%) BENEFITS/ACCRUED SALARY COST 31.3536

308,606 5,353 57.6510 43 COST OF SAL & BEN PER TOTAL WK HR 7,198,654 134,094 53.6836

196 44 LESS OVERTIME PREMIUM PAY 2,072

308,410 5,353 57.6144 45 STR SAL/BEN COST PER TOTAL WK HR 7,196,582 134,094 53.6681

Page 150: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 144

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 145

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

64,160 2,250 28.5155 01 STRAIGHT TIME HOURS 1,489,474 52,985 28.1112

02 OVERTIME HOURS (INCLUDES LINE 46) 35,516 995 35.6944

03 HOLIDAY WORK HOURS 3,247 141 23.0283

64,160 2,250 28.5155 04 WORK HOURS SUBTOTAL 1,528,237 54,121 28.2374

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

64,160 2,250 28.5155 10 TOTAL WORK HOURS 1,528,237 54,121 28.2374

11 SUNDAY PREMIUM (NA HOURS) 1,140 175 6.5142

12 NIGHT DIFFERENTIAL (NA HOURS) 235 121 1.9421

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

80 15 LEAVE WITHOUT PAY (NA HOURS) 1,600

16 TERMINAL LEAVE

13,813 477 28.9580 17 ANNUAL LEAVE 167,241 5,737 29.1512

8,757 304 28.8059 18 HOLIDAY LEAVE 76,566 2,736 27.9846

2,613 81 32.2592 19 SICK LEAVE 50,706 1,731 29.2928

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 740 32 23.1250

23 CONTINUATION OF PAY LEAVE

25,183 862 29.2146 24 TOTAL PAID ABSENCE 295,253 10,236 28.8445

89,343 3,112 28.7091 25 GROSS PAY & TOTAL PAID HOURS 1,824,865 64,357 28.3553

22,570 781 28.8988 26 LESS TERM, ANN & HOL LEAVE TAKEN 243,807 8,473 28.7745

66,773 2,331 28.6456 27 BALANCE LINE 25 - LINE 26 1,581,058 55,884 28.2917

8,650 302 28.6423 28 ANNUAL LEAVE ACCRUED 170,322 6,044 28.1803

3,359 117 28.7094 29 HOLIDAY LEAVE ACCRUED 66,097 2,348 28.1503

78,782 2,750 28.6480 30 ACCRUED SALARY COST 1,817,477 64,276 28.2761

31 BENEFITS-USPS CONTRIBUTION

10,708 32 HEALTH BENEFITS 212,666

542 33 LIFE INSURANCE 10,711

12,565 34 RETIREMENT 247,164

2,177 35 THRIFT SAVINGS PLAN (TSP) 43,050

36 TSP FIDUCIARY INSURANCE

2,883 37 SOCIAL SECURITY 59,774

1,252 38 MEDICARE 26,024

30,127 39 PAYROLL BENEFITS SUBTOTAL 599,389

40 UNIFORM ALLOWANCE

30,127 41 TOTAL BENEFITS 599,389

38.2409 42 (%) BENEFITS/ACCRUED SALARY COST 32.9791

108,909 2,250 48.4040 43 COST OF SAL & BEN PER TOTAL WK HR 2,416,866 54,121 44.6567

44 LESS OVERTIME PREMIUM PAY 11,827

108,909 2,250 48.4040 45 STR SAL/BEN COST PER TOTAL WK HR 2,405,039 54,121 44.4381

Page 152: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 146

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

218,447 9,498 22.9992 01 STRAIGHT TIME HOURS 4,709,349 208,621 22.5737

14,154 411 34.4379 02 OVERTIME HOURS (INCLUDES LINE 46) 1,087,877 31,575 34.4537

03 HOLIDAY WORK HOURS 46,731 2,093 22.3272

232,601 9,909 23.4737 04 WORK HOURS SUBTOTAL 5,843,957 242,289 24.1197

05 STEWARDS DUTY HOURS (NA)

74 2 37.0000 06 PENALTY OVERTIME (NA) 87,758 1,962 44.7288

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

232,601 9,909 23.4737 10 TOTAL WORK HOURS 5,843,957 242,289 24.1197

11 SUNDAY PREMIUM (NA HOURS) 527 93 5.6666

60 36 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 2,378 1,472 1.6154

13 CHRISTMAS DAY PREMIUM (NA HOURS)

62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 3,579 314 11.3980

11 15 LEAVE WITHOUT PAY (NA HOURS) 838

6,069 268 22.6455 16 TERMINAL LEAVE 16,198 716 22.6229

41,301 1,805 22.8814 17 ANNUAL LEAVE 475,729 21,001 22.6526

28,228 1,232 22.9123 18 HOLIDAY LEAVE 231,209 10,288 22.4736

8,799 381 23.0944 19 SICK LEAVE 232,586 10,293 22.5965

20 MILITARY LEAVE 6,010 248 24.2338

21 CONVENTION LEAVE

1,633 72 22.6805 22 OTHER LEAVE 7,852 346 22.6936

23 CONTINUATION OF PAY LEAVE

86,030 3,758 22.8924 24 TOTAL PAID ABSENCE 969,584 42,892 22.6052

318,753 13,667 23.3228 25 GROSS PAY & TOTAL PAID HOURS 6,820,025 285,181 23.9147

75,598 3,305 22.8738 26 LESS TERM, ANN & HOL LEAVE TAKEN 723,136 32,005 22.5944

243,155 10,362 23.4660 27 BALANCE LINE 25 - LINE 26 6,096,889 253,176 24.0816

28,403 1,241 22.8871 28 ANNUAL LEAVE ACCRUED 543,439 24,106 22.5437

10,828 473 22.8921 29 HOLIDAY LEAVE ACCRUED 215,799 9,576 22.5354

282,386 12,076 23.3840 30 ACCRUED SALARY COST 6,856,127 286,858 23.9007

31 BENEFITS-USPS CONTRIBUTION

41,771 32 HEALTH BENEFITS 804,810

1,851 33 LIFE INSURANCE 34,923

37,058 34 RETIREMENT 706,766

11,292 35 THRIFT SAVINGS PLAN (TSP) 212,705

36 TSP FIDUCIARY INSURANCE

15,614 37 SOCIAL SECURITY 331,579

4,463 38 MEDICARE 95,836

112,049 39 PAYROLL BENEFITS SUBTOTAL 2,186,619

40 UNIFORM ALLOWANCE

112,049 41 TOTAL BENEFITS 2,186,619

39.6793 42 (%) BENEFITS/ACCRUED SALARY COST 31.8929

394,435 9,909 39.8057 43 COST OF SAL & BEN PER TOTAL WK HR 9,042,746 242,289 37.3221

4,726 44 LESS OVERTIME PREMIUM PAY 376,919

389,709 9,909 39.3287 45 STR SAL/BEN COST PER TOTAL WK HR 8,665,827 242,289 35.7664

Page 153: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 147

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 68,715 6,710 10.2406

02 OVERTIME HOURS (INCLUDES LINE 46) 11,002 712 15.4522

03 HOLIDAY WORK HOURS

04 WORK HOURS SUBTOTAL 79,717 7,422 10.7406

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 79,717 7,422 10.7406

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 29 36 .8055

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 79,746 7,422 10.7445

26 LESS TERM, ANN & HOL LEAVE TAKEN

27 BALANCE LINE 25 - LINE 26 79,746 7,422 10.7445

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

30 ACCRUED SALARY COST 79,746 7,422 10.7445

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

37 SOCIAL SECURITY 4,944

38 MEDICARE 1,156

39 PAYROLL BENEFITS SUBTOTAL 6,100

40 UNIFORM ALLOWANCE

41 TOTAL BENEFITS 6,100

42 (%) BENEFITS/ACCRUED SALARY COST 7.6492

43 COST OF SAL & BEN PER TOTAL WK HR 85,846 7,422 11.5664

44 LESS OVERTIME PREMIUM PAY 3,664

45 STR SAL/BEN COST PER TOTAL WK HR 82,182 7,422 11.0727

Page 154: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 148

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

282,607 11,748 24.0557 01 STRAIGHT TIME HOURS 6,267,538 268,316 23.3587

14,154 411 34.4379 02 OVERTIME HOURS (INCLUDES LINE 46) 1,134,395 33,282 34.0843

03 HOLIDAY WORK HOURS 49,978 2,234 22.3715

296,761 12,159 24.4066 04 WORK HOURS SUBTOTAL 7,451,911 303,832 24.5264

05 STEWARDS DUTY HOURS (NA)

74 2 37.0000 06 PENALTY OVERTIME (NA) 87,758 1,962 44.7288

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

296,761 12,159 24.4066 10 TOTAL WORK HOURS 7,451,911 303,832 24.5264

11 SUNDAY PREMIUM (NA HOURS) 1,667 268 6.2201

60 36 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 2,642 1,629 1.6218

13 CHRISTMAS DAY PREMIUM (NA HOURS)

62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 3,579 314 11.3980

91 15 LEAVE WITHOUT PAY (NA HOURS) 2,438

6,069 268 22.6455 16 TERMINAL LEAVE 16,198 716 22.6229

55,114 2,282 24.1516 17 ANNUAL LEAVE 642,970 26,738 24.0470

36,985 1,536 24.0787 18 HOLIDAY LEAVE 307,775 13,024 23.6313

11,412 462 24.7012 19 SICK LEAVE 283,292 12,024 23.5605

20 MILITARY LEAVE 6,010 248 24.2338

21 CONVENTION LEAVE

1,633 72 22.6805 22 OTHER LEAVE 8,592 378 22.7301

23 CONTINUATION OF PAY LEAVE

111,213 4,620 24.0720 24 TOTAL PAID ABSENCE 1,264,837 53,128 23.8073

408,096 16,779 24.3218 25 GROSS PAY & TOTAL PAID HOURS 8,724,636 356,960 24.4414

98,168 4,086 24.0254 26 LESS TERM, ANN & HOL LEAVE TAKEN 966,943 40,478 23.8881

309,928 12,693 24.4172 27 BALANCE LINE 25 - LINE 26 7,757,693 316,482 24.5122

37,053 1,543 24.0136 28 ANNUAL LEAVE ACCRUED 713,761 30,150 23.6736

14,187 590 24.0457 29 HOLIDAY LEAVE ACCRUED 281,896 11,924 23.6410

361,168 14,826 24.3604 30 ACCRUED SALARY COST 8,753,350 358,556 24.4127

31 BENEFITS-USPS CONTRIBUTION

52,479 32 HEALTH BENEFITS 1,017,476

2,393 33 LIFE INSURANCE 45,634

49,623 34 RETIREMENT 953,930

13,469 35 THRIFT SAVINGS PLAN (TSP) 255,755

36 TSP FIDUCIARY INSURANCE

18,497 37 SOCIAL SECURITY 396,297

5,715 38 MEDICARE 123,016

142,176 39 PAYROLL BENEFITS SUBTOTAL 2,792,108

40 UNIFORM ALLOWANCE

142,176 41 TOTAL BENEFITS 2,792,108

39.3656 42 (%) BENEFITS/ACCRUED SALARY COST 31.8975

503,344 12,159 41.3968 43 COST OF SAL & BEN PER TOTAL WK HR 11,545,458 303,832 37.9994

4,726 44 LESS OVERTIME PREMIUM PAY 392,409

498,618 12,159 41.0081 45 STR SAL/BEN COST PER TOTAL WK HR 11,153,049 303,832 36.7079

Page 155: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 149

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

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 156: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 150

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

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 157: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 151

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

126,944 3,227 39.3380 01 STRAIGHT TIME HOURS 3,044,912 79,356 38.3702

02 OVERTIME HOURS (INCLUDES LINE 46) 1,141 30 38.0333

03 HOLIDAY WORK HOURS

126,944 3,227 39.3380 04 WORK HOURS SUBTOTAL 3,046,053 79,386 38.3701

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

126,944 3,227 39.3380 10 TOTAL WORK HOURS 3,046,053 79,386 38.3701

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS) 3 1 3.0000

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 131

16 TERMINAL LEAVE 87,310 2,079 41.9961

22,709 595 38.1663 17 ANNUAL LEAVE 348,086 8,845 39.3539

16,952 424 39.9811 18 HOLIDAY LEAVE 157,458 4,080 38.5926

5,679 120 47.3250 19 SICK LEAVE 118,588 3,113 38.0944

20 MILITARY LEAVE 2,358 80 29.4750

21 CONVENTION LEAVE

3,559 80 44.4875 22 OTHER LEAVE 7,418 180 41.2111

23 CONTINUATION OF PAY LEAVE

48,899 1,219 40.1140 24 TOTAL PAID ABSENCE 721,218 18,377 39.2456

175,843 4,446 39.5508 25 GROSS PAY & TOTAL PAID HOURS 3,767,274 97,763 38.5347

39,661 1,019 38.9214 26 LESS TERM, ANN & HOL LEAVE TAKEN 592,854 15,004 39.5130

136,182 3,427 39.7379 27 BALANCE LINE 25 - LINE 26 3,174,420 82,759 38.3573

16,546 412 40.1601 28 ANNUAL LEAVE ACCRUED 330,257 8,448 39.0929

6,548 164 39.9268 29 HOLIDAY LEAVE ACCRUED 130,434 3,350 38.9355

159,276 4,003 39.7891 30 ACCRUED SALARY COST 3,635,111 94,557 38.4435

31 BENEFITS-USPS CONTRIBUTION

17,199 32 HEALTH BENEFITS 347,562

1,060 33 LIFE INSURANCE 21,416

25,677 34 RETIREMENT 516,646

3,421 35 THRIFT SAVINGS PLAN (TSP) 71,962

36 TSP FIDUCIARY INSURANCE

4,646 37 SOCIAL SECURITY 94,643

2,473 38 MEDICARE 54,050

54,476 39 PAYROLL BENEFITS SUBTOTAL 1,106,279

40 UNIFORM ALLOWANCE

54,476 41 TOTAL BENEFITS 1,106,279

34.2022 42 (%) BENEFITS/ACCRUED SALARY COST 30.4331

213,752 3,227 66.2386 43 COST OF SAL & BEN PER TOTAL WK HR 4,741,390 79,386 59.7257

44 LESS OVERTIME PREMIUM PAY 380

213,752 3,227 66.2386 45 STR SAL/BEN COST PER TOTAL WK HR 4,741,010 79,386 59.7209

Page 158: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 152

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,268,311 31,061 40.8329 01 STRAIGHT TIME HOURS 27,636,273 672,566 41.0907

767 19 40.3684 02 OVERTIME HOURS (INCLUDES LINE 46) 30,122 746 40.3780

668 24 27.8333 03 HOLIDAY WORK HOURS 11,350 424 26.7688

1,269,746 31,104 40.8225 04 WORK HOURS SUBTOTAL 27,677,745 673,736 41.0809

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

851 38 22.3947 08 REHABILITATION WORK HOURS (NA) 28,855 1,303 22.1450

09 TRAINING HOURS

1,269,746 31,104 40.8225 10 TOTAL WORK HOURS 27,677,745 673,736 41.0809

968 118 8.2033 11 SUNDAY PREMIUM (NA HOURS) 19,290 2,326 8.2932

1,158 418 2.7703 12 NIGHT DIFFERENTIAL (NA HOURS) 31,486 11,647 2.7033

13 CHRISTMAS DAY PREMIUM (NA HOURS) 750 56 13.3928

14 OTHER PREMIUM PAY (NA HOURS)

256 15 LEAVE WITHOUT PAY (NA HOURS) 4,433

37,724 838 45.0167 16 TERMINAL LEAVE 538,367 11,667 46.1444

259,235 6,293 41.1941 17 ANNUAL LEAVE 3,027,267 73,864 40.9843

175,327 4,288 40.8878 18 HOLIDAY LEAVE 1,485,562 36,456 40.7494

41,273 1,012 40.7835 19 SICK LEAVE 1,189,796 28,517 41.7223

20 MILITARY LEAVE

21 CONVENTION LEAVE

6,274 163 38.4907 22 OTHER LEAVE 22,538 511 44.1056

23 CONTINUATION OF PAY LEAVE 637 16 39.8125

519,833 12,594 41.2762 24 TOTAL PAID ABSENCE 6,264,167 151,031 41.4760

1,791,705 43,698 41.0019 25 GROSS PAY & TOTAL PAID HOURS 33,993,438 824,767 41.2158

472,286 11,419 41.3596 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,051,196 121,987 41.4076

1,319,419 32,279 40.8754 27 BALANCE LINE 25 - LINE 26 28,942,242 702,780 41.1825

163,511 3,998 40.8981 28 ANNUAL LEAVE ACCRUED 3,066,557 74,596 41.1088

67,267 1,647 40.8421 29 HOLIDAY LEAVE ACCRUED 1,258,267 30,665 41.0326

1,550,197 37,924 40.8764 30 ACCRUED SALARY COST 33,267,066 808,041 41.1700

31 BENEFITS-USPS CONTRIBUTION

159,536 32 HEALTH BENEFITS 2,884,942

10,589 33 LIFE INSURANCE 197,929

258,187 34 RETIREMENT 4,870,449

33,715 35 THRIFT SAVINGS PLAN (TSP) 576,983

36 TSP FIDUCIARY INSURANCE

46,739 37 SOCIAL SECURITY 823,536

25,261 38 MEDICARE 489,922

534,027 39 PAYROLL BENEFITS SUBTOTAL 9,843,761

40 UNIFORM ALLOWANCE

534,027 41 TOTAL BENEFITS 9,843,761

34.4489 42 (%) BENEFITS/ACCRUED SALARY COST 29.5901

2,084,224 31,104 67.0082 43 COST OF SAL & BEN PER TOTAL WK HR 43,110,827 673,736 63.9877

255 44 LESS OVERTIME PREMIUM PAY 10,031

2,083,969 31,104 67.0000 45 STR SAL/BEN COST PER TOTAL WK HR 43,100,796 673,736 63.9728

Page 159: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 153

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

980,710 32,847 29.8569 01 STRAIGHT TIME HOURS 21,914,931 745,644 29.3906

29,536 699 42.2546 02 OVERTIME HOURS (INCLUDES LINE 46) 681,230 15,136 45.0072

10,060 355 28.3380 03 HOLIDAY WORK HOURS 107,323 3,936 27.2670

1,020,306 33,901 30.0966 04 WORK HOURS SUBTOTAL 22,703,484 764,716 29.6887

05 STEWARDS DUTY HOURS (NA) 39

3,770 60 62.8333 06 PENALTY OVERTIME (NA) 103,169 1,685 61.2278

8,574 257 33.3618 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 88,447 2,680 33.0026

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

1,020,306 33,901 30.0966 10 TOTAL WORK HOURS 22,703,484 764,716 29.6887

7,299 1,098 6.6475 11 SUNDAY PREMIUM (NA HOURS) 137,807 21,183 6.5055

5,963 3,179 1.8757 12 NIGHT DIFFERENTIAL (NA HOURS) 127,901 68,381 1.8704

13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,366 483 13.1801

17,958 604 29.7317 14 OTHER PREMIUM PAY (NA HOURS) 372,073 13,533 27.4937

990 15 LEAVE WITHOUT PAY (NA HOURS) 9,521

15,043 496 30.3286 16 TERMINAL LEAVE 101,649 2,284 44.5048

176,584 5,879 30.0364 17 ANNUAL LEAVE 2,219,034 73,550 30.1704

131,096 4,368 30.0128 18 HOLIDAY LEAVE 1,159,399 39,224 29.5584

39,922 1,292 30.8993 19 SICK LEAVE 1,166,217 38,709 30.1277

20 MILITARY LEAVE 2,215 84 26.3690

21 CONVENTION LEAVE

13,631 440 30.9795 22 OTHER LEAVE 37,698 1,259 29.9428

23 CONTINUATION OF PAY LEAVE 15,442 511 30.2191

376,276 12,475 30.1624 24 TOTAL PAID ABSENCE 4,701,654 155,621 30.2122

1,427,802 46,376 30.7875 25 GROSS PAY & TOTAL PAID HOURS 28,049,285 920,337 30.4771

322,723 10,743 30.0403 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,480,082 115,058 30.2463

1,105,079 35,633 31.0127 27 BALANCE LINE 25 - LINE 26 24,569,203 805,279 30.5101

118,567 3,886 30.5113 28 ANNUAL LEAVE ACCRUED 2,349,187 78,200 30.0407

52,433 1,752 29.9275 29 HOLIDAY LEAVE ACCRUED 1,027,906 34,877 29.4723

1,276,079 41,271 30.9195 30 ACCRUED SALARY COST 27,946,296 918,356 30.4307

31 BENEFITS-USPS CONTRIBUTION

144,784 32 HEALTH BENEFITS 2,867,046

8,238 33 LIFE INSURANCE 162,184

178,087 34 RETIREMENT 3,542,018

38,999 35 THRIFT SAVINGS PLAN (TSP) 742,524

36 TSP FIDUCIARY INSURANCE

57,459 37 SOCIAL SECURITY 1,110,507

20,076 38 MEDICARE 394,453

447,643 39 PAYROLL BENEFITS SUBTOTAL 8,818,732

40 UNIFORM ALLOWANCE

447,643 41 TOTAL BENEFITS 8,818,732

35.0795 42 (%) BENEFITS/ACCRUED SALARY COST 31.5559

1,723,722 33,901 50.8457 43 COST OF SAL & BEN PER TOTAL WK HR 36,765,028 764,716 48.0767

7,610 44 LESS OVERTIME PREMIUM PAY 214,626

1,716,112 33,901 50.6212 45 STR SAL/BEN COST PER TOTAL WK HR 36,550,402 764,716 47.7960

Page 160: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 154

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 155

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

2,249,021 63,908 35.1915 01 STRAIGHT TIME HOURS 49,551,204 1,418,210 34.9392

30,303 718 42.2047 02 OVERTIME HOURS (INCLUDES LINE 46) 711,352 15,882 44.7898

10,728 379 28.3060 03 HOLIDAY WORK HOURS 118,673 4,360 27.2185

2,290,052 65,005 35.2288 04 WORK HOURS SUBTOTAL 50,381,229 1,438,452 35.0246

05 STEWARDS DUTY HOURS (NA) 39

3,770 60 62.8333 06 PENALTY OVERTIME (NA) 103,169 1,685 61.2278

8,574 257 33.3618 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 88,447 2,680 33.0026

07 LIMITED DUTY HOURS (NA)

851 38 22.3947 08 REHABILITATION WORK HOURS (NA) 28,855 1,303 22.1450

09 TRAINING HOURS

2,290,052 65,005 35.2288 10 TOTAL WORK HOURS 50,381,229 1,438,452 35.0246

8,267 1,216 6.7985 11 SUNDAY PREMIUM (NA HOURS) 157,097 23,509 6.6824

7,121 3,597 1.9797 12 NIGHT DIFFERENTIAL (NA HOURS) 159,387 80,028 1.9916

13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,116 539 13.2022

17,958 604 29.7317 14 OTHER PREMIUM PAY (NA HOURS) 372,073 13,533 27.4937

1,246 15 LEAVE WITHOUT PAY (NA HOURS) 13,954

52,767 1,334 39.5554 16 TERMINAL LEAVE 640,016 13,951 45.8759

435,819 12,172 35.8050 17 ANNUAL LEAVE 5,246,301 147,414 35.5888

306,423 8,656 35.4000 18 HOLIDAY LEAVE 2,644,961 75,680 34.9492

81,195 2,304 35.2408 19 SICK LEAVE 2,356,013 67,226 35.0461

20 MILITARY LEAVE 2,215 84 26.3690

21 CONVENTION LEAVE

19,905 603 33.0099 22 OTHER LEAVE 60,236 1,770 34.0316

23 CONTINUATION OF PAY LEAVE 16,079 527 30.5104

896,109 25,069 35.7457 24 TOTAL PAID ABSENCE 10,965,821 306,652 35.7598

3,219,507 90,074 35.7429 25 GROSS PAY & TOTAL PAID HOURS 62,042,723 1,745,104 35.5524

795,009 22,162 35.8726 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,531,278 237,045 35.9901

2,424,498 67,912 35.7005 27 BALANCE LINE 25 - LINE 26 53,511,445 1,508,059 35.4836

282,078 7,884 35.7785 28 ANNUAL LEAVE ACCRUED 5,415,744 152,796 35.4442

119,700 3,399 35.2162 29 HOLIDAY LEAVE ACCRUED 2,286,173 65,542 34.8810

2,826,276 79,195 35.6875 30 ACCRUED SALARY COST 61,213,362 1,726,397 35.4572

31 BENEFITS-USPS CONTRIBUTION

304,320 32 HEALTH BENEFITS 5,751,988

18,827 33 LIFE INSURANCE 360,113

436,274 34 RETIREMENT 8,412,467

72,714 35 THRIFT SAVINGS PLAN (TSP) 1,319,507

36 TSP FIDUCIARY INSURANCE

104,198 37 SOCIAL SECURITY 1,934,043

45,337 38 MEDICARE 884,375

981,670 39 PAYROLL BENEFITS SUBTOTAL 18,662,493

40 UNIFORM ALLOWANCE

981,670 41 TOTAL BENEFITS 18,662,493

34.7336 42 (%) BENEFITS/ACCRUED SALARY COST 30.4876

3,807,946 65,005 58.5792 43 COST OF SAL & BEN PER TOTAL WK HR 79,875,855 1,438,452 55.5290

7,865 44 LESS OVERTIME PREMIUM PAY 224,657

3,800,081 65,005 58.4582 45 STR SAL/BEN COST PER TOTAL WK HR 79,651,198 1,438,452 55.3728

Page 162: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 156

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

277,713 7,436 37.3470 01 STRAIGHT TIME HOURS 6,314,208 171,248 36.8717

02 OVERTIME HOURS (INCLUDES LINE 46) 77 2 38.5000

03 HOLIDAY WORK HOURS

277,713 7,436 37.3470 04 WORK HOURS SUBTOTAL 6,314,285 171,250 36.8717

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

277,713 7,436 37.3470 10 TOTAL WORK HOURS 6,314,285 171,250 36.8717

11 SUNDAY PREMIUM (NA HOURS)

12 4 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 691 241 2.8672

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

80 15 LEAVE WITHOUT PAY (NA HOURS) 280

16 TERMINAL LEAVE 193,677 4,488 43.1544

45,055 1,212 37.1740 17 ANNUAL LEAVE 659,914 17,623 37.4461

36,117 968 37.3109 18 HOLIDAY LEAVE 334,924 9,136 36.6598

2,223 64 34.7343 19 SICK LEAVE 169,183 4,412 38.3461

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 5,067 112 45.2410

23 CONTINUATION OF PAY LEAVE

83,395 2,244 37.1635 24 TOTAL PAID ABSENCE 1,362,765 35,771 38.0969

361,120 9,680 37.3057 25 GROSS PAY & TOTAL PAID HOURS 7,677,741 207,021 37.0867

81,172 2,180 37.2348 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,188,515 31,247 38.0361

279,948 7,500 37.3264 27 BALANCE LINE 25 - LINE 26 6,489,226 175,774 36.9180

33,723 904 37.3042 28 ANNUAL LEAVE ACCRUED 686,719 18,632 36.8569

13,872 374 37.0909 29 HOLIDAY LEAVE ACCRUED 282,028 7,682 36.7128

327,543 8,778 37.3140 30 ACCRUED SALARY COST 7,457,973 202,088 36.9045

31 BENEFITS-USPS CONTRIBUTION

33,226 32 HEALTH BENEFITS 665,528

2,184 33 LIFE INSURANCE 44,458

54,307 34 RETIREMENT 1,110,077

6,206 35 THRIFT SAVINGS PLAN (TSP) 126,889

36 TSP FIDUCIARY INSURANCE

8,281 37 SOCIAL SECURITY 168,465

5,094 38 MEDICARE 110,678

109,298 39 PAYROLL BENEFITS SUBTOTAL 2,226,095

40 UNIFORM ALLOWANCE

109,298 41 TOTAL BENEFITS 2,226,095

33.3690 42 (%) BENEFITS/ACCRUED SALARY COST 29.8485

436,841 7,436 58.7467 43 COST OF SAL & BEN PER TOTAL WK HR 9,684,068 171,250 56.5493

44 LESS OVERTIME PREMIUM PAY 26

436,841 7,436 58.7467 45 STR SAL/BEN COST PER TOTAL WK HR 9,684,042 171,250 56.5491

Page 163: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 157

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

997,333 39,319 25.3651 01 STRAIGHT TIME HOURS 22,595,458 909,216 24.8515

21,987 585 37.5846 02 OVERTIME HOURS (INCLUDES LINE 46) 425,075 11,279 37.6872

03 HOLIDAY WORK HOURS 39,256 1,600 24.5350

1,019,320 39,904 25.5443 04 WORK HOURS SUBTOTAL 23,059,789 922,095 25.0080

25 05 STEWARDS DUTY HOURS (NA) 512

266 5 53.2000 06 PENALTY OVERTIME (NA) 28,538 575 49.6313

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

1,019,320 39,904 25.5443 10 TOTAL WORK HOURS 23,059,789 922,095 25.0080

268 40 6.7000 11 SUNDAY PREMIUM (NA HOURS) 5,010 752 6.6622

476 280 1.7000 12 NIGHT DIFFERENTIAL (NA HOURS) 8,856 5,177 1.7106

13 CHRISTMAS DAY PREMIUM (NA HOURS) 729 55 13.2545

106 8 13.2500 14 OTHER PREMIUM PAY (NA HOURS) 9,122 712 12.8117

646 15 LEAVE WITHOUT PAY (NA HOURS) 11,406

19,761 678 29.1460 16 TERMINAL LEAVE 135,623 4,705 28.8252

218,540 8,626 25.3350 17 ANNUAL LEAVE 2,536,304 101,306 25.0360

141,530 5,584 25.3456 18 HOLIDAY LEAVE 1,246,810 50,136 24.8685

41,982 1,660 25.2903 19 SICK LEAVE 1,254,605 50,169 25.0075

20 MILITARY LEAVE 3,265 152 21.4802

21 CONVENTION LEAVE

676 26 26.0000 22 OTHER LEAVE 19,480 779 25.0064

23 CONTINUATION OF PAY LEAVE 1,481 55 26.9272

422,489 16,574 25.4910 24 TOTAL PAID ABSENCE 5,197,568 207,302 25.0724

1,442,659 56,478 25.5437 25 GROSS PAY & TOTAL PAID HOURS 28,281,074 1,129,397 25.0408

379,831 14,888 25.5125 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,918,737 156,147 25.0964

1,062,828 41,590 25.5548 27 BALANCE LINE 25 - LINE 26 24,362,337 973,250 25.0319

131,461 5,178 25.3883 28 ANNUAL LEAVE ACCRUED 2,612,293 104,785 24.9300

54,365 2,151 25.2742 29 HOLIDAY LEAVE ACCRUED 1,073,639 43,257 24.8200

1,248,654 48,919 25.5249 30 ACCRUED SALARY COST 28,048,269 1,121,292 25.0142

31 BENEFITS-USPS CONTRIBUTION

176,326 32 HEALTH BENEFITS 3,451,313

8,609 33 LIFE INSURANCE 169,812

194,954 34 RETIREMENT 3,868,417

34,660 35 THRIFT SAVINGS PLAN (TSP) 667,116

36 TSP FIDUCIARY INSURANCE

48,944 37 SOCIAL SECURITY 942,134

20,162 38 MEDICARE 394,864

483,655 39 PAYROLL BENEFITS SUBTOTAL 9,493,656

40 UNIFORM ALLOWANCE

483,655 41 TOTAL BENEFITS 9,493,656

38.7341 42 (%) BENEFITS/ACCRUED SALARY COST 33.8475

1,732,309 39,904 43.4119 43 COST OF SAL & BEN PER TOTAL WK HR 37,541,925 922,095 40.7137

7,366 44 LESS OVERTIME PREMIUM PAY 146,316

1,724,943 39,904 43.2273 45 STR SAL/BEN COST PER TOTAL WK HR 37,395,609 922,095 40.5550

Page 164: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 158

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 159

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

1,275,046 46,755 27.2707 01 STRAIGHT TIME HOURS 28,909,666 1,080,464 26.7567

21,987 585 37.5846 02 OVERTIME HOURS (INCLUDES LINE 46) 425,152 11,281 37.6874

03 HOLIDAY WORK HOURS 39,256 1,600 24.5350

1,297,033 47,340 27.3982 04 WORK HOURS SUBTOTAL 29,374,074 1,093,345 26.8662

25 05 STEWARDS DUTY HOURS (NA) 512

266 5 53.2000 06 PENALTY OVERTIME (NA) 28,538 575 49.6313

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA)

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS

1,297,033 47,340 27.3982 10 TOTAL WORK HOURS 29,374,074 1,093,345 26.8662

268 40 6.7000 11 SUNDAY PREMIUM (NA HOURS) 5,010 752 6.6622

488 284 1.7183 12 NIGHT DIFFERENTIAL (NA HOURS) 9,547 5,418 1.7620

13 CHRISTMAS DAY PREMIUM (NA HOURS) 729 55 13.2545

106 8 13.2500 14 OTHER PREMIUM PAY (NA HOURS) 9,122 712 12.8117

726 15 LEAVE WITHOUT PAY (NA HOURS) 11,686

19,761 678 29.1460 16 TERMINAL LEAVE 329,300 9,193 35.8207

263,595 9,838 26.7935 17 ANNUAL LEAVE 3,196,218 118,929 26.8750

177,647 6,552 27.1134 18 HOLIDAY LEAVE 1,581,734 59,272 26.6860

44,205 1,724 25.6409 19 SICK LEAVE 1,423,788 54,581 26.0857

20 MILITARY LEAVE 3,265 152 21.4802

21 CONVENTION LEAVE

676 26 26.0000 22 OTHER LEAVE 24,547 891 27.5499

23 CONTINUATION OF PAY LEAVE 1,481 55 26.9272

505,884 18,818 26.8829 24 TOTAL PAID ABSENCE 6,560,333 243,073 26.9891

1,803,779 66,158 27.2647 25 GROSS PAY & TOTAL PAID HOURS 35,958,815 1,336,418 26.9068

461,003 17,068 27.0097 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,107,252 187,394 27.2540

1,342,776 49,090 27.3533 27 BALANCE LINE 25 - LINE 26 30,851,563 1,149,024 26.8502

165,184 6,082 27.1594 28 ANNUAL LEAVE ACCRUED 3,299,012 123,417 26.7306

68,237 2,525 27.0245 29 HOLIDAY LEAVE ACCRUED 1,355,667 50,939 26.6135

1,576,197 57,697 27.3185 30 ACCRUED SALARY COST 35,506,242 1,323,380 26.8299

31 BENEFITS-USPS CONTRIBUTION

209,552 32 HEALTH BENEFITS 4,116,841

10,793 33 LIFE INSURANCE 214,270

249,261 34 RETIREMENT 4,978,494

40,866 35 THRIFT SAVINGS PLAN (TSP) 794,005

36 TSP FIDUCIARY INSURANCE

57,225 37 SOCIAL SECURITY 1,110,599

25,256 38 MEDICARE 505,542

592,953 39 PAYROLL BENEFITS SUBTOTAL 11,719,751

40 UNIFORM ALLOWANCE

592,953 41 TOTAL BENEFITS 11,719,751

37.6192 42 (%) BENEFITS/ACCRUED SALARY COST 33.0075

2,169,150 47,340 45.8206 43 COST OF SAL & BEN PER TOTAL WK HR 47,225,993 1,093,345 43.1940

7,366 44 LESS OVERTIME PREMIUM PAY 146,341

2,161,784 47,340 45.6650 45 STR SAL/BEN COST PER TOTAL WK HR 47,079,652 1,093,345 43.0601

Page 166: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 160

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

8,425,744 210,394 40.0474 01 STRAIGHT TIME HOURS 194,916,515 4,891,795 39.8456

45,432 1,120 40.5642 02 OVERTIME HOURS (INCLUDES LINE 46) 698,765 16,718 41.7971

397 24 16.5416 03 HOLIDAY WORK HOURS 10,513 493 21.3245

8,471,573 211,538 40.0475 04 WORK HOURS SUBTOTAL 195,625,793 4,909,006 39.8503

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 93 2 46.5000

1,001 34 29.4411 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,189 666 30.3138

07 LIMITED DUTY HOURS (NA)

1,502 44 34.1363 08 REHABILITATION WORK HOURS (NA) 33,309 956 34.8420

09 TRAINING HOURS

8,471,573 211,538 40.0475 10 TOTAL WORK HOURS 195,625,793 4,909,006 39.8503

869 129 6.7364 11 SUNDAY PREMIUM (NA HOURS) 21,970 3,401 6.4598

3,049 1,427 2.1366 12 NIGHT DIFFERENTIAL (NA HOURS) 65,765 30,963 2.1239

13 CHRISTMAS DAY PREMIUM (NA HOURS) 483 49 9.8571

14 OTHER PREMIUM PAY (NA HOURS)

2,417 15 LEAVE WITHOUT PAY (NA HOURS) 43,159

221,123 4,904 45.0903 16 TERMINAL LEAVE 4,427,556 87,853 50.3973

1,640,807 42,269 38.8182 17 ANNUAL LEAVE 20,515,295 521,432 39.3441

1,153,804 29,325 39.3454 18 HOLIDAY LEAVE 10,447,899 268,053 38.9769

329,429 8,493 38.7882 19 SICK LEAVE 8,033,887 210,052 38.2471

2,540 56 45.3571 20 MILITARY LEAVE 64,255 1,680 38.2470

21 CONVENTION LEAVE

41,271 968 42.6353 22 OTHER LEAVE 772,723 17,917 43.1279

3,143 72 43.6527 23 CONTINUATION OF PAY LEAVE 22,068 664 33.2349

3,392,117 86,087 39.4033 24 TOTAL PAID ABSENCE 44,283,683 1,107,651 39.9798

11,867,608 297,625 39.8743 25 GROSS PAY & TOTAL PAID HOURS 239,997,694 6,016,657 39.8888

3,015,734 76,498 39.4223 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,390,750 877,338 40.3387

8,851,874 221,127 40.0307 27 BALANCE LINE 25 - LINE 26 204,606,944 5,139,319 39.8120

1,073,900 27,001 39.7726 28 ANNUAL LEAVE ACCRUED 21,491,486 544,122 39.4975

442,559 11,271 39.2652 29 HOLIDAY LEAVE ACCRUED 8,834,783 226,088 39.0767

10,368,333 259,399 39.9705 30 ACCRUED SALARY COST 234,933,213 5,909,529 39.7549

31 BENEFITS-USPS CONTRIBUTION

1,015,856 32 HEALTH BENEFITS 20,022,565

71,897 33 LIFE INSURANCE 1,445,432

1,728,121 34 RETIREMENT 34,574,738

246,246 35 THRIFT SAVINGS PLAN (TSP) 4,799,455

36 TSP FIDUCIARY INSURANCE

342,338 37 SOCIAL SECURITY 6,450,424

167,479 38 MEDICARE 3,465,156

3,571,937 39 PAYROLL BENEFITS SUBTOTAL 70,757,770

40 UNIFORM ALLOWANCE

3,571,937 41 TOTAL BENEFITS 70,757,770

34.4504 42 (%) BENEFITS/ACCRUED SALARY COST 30.1182

13,940,270 211,538 65.8996 43 COST OF SAL & BEN PER TOTAL WK HR 305,690,983 4,909,006 62.2714

14,796 44 LESS OVERTIME PREMIUM PAY 225,981

13,925,474 211,538 65.8296 45 STR SAL/BEN COST PER TOTAL WK HR 305,465,002 4,909,006 62.2254

Page 167: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 161

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 162

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

120,112 5,862 20.4899 01 STRAIGHT TIME HOURS 2,709,150 134,662 20.1181

17,366 535 32.4598 02 OVERTIME HOURS (INCLUDES LINE 46) 345,194 10,823 31.8944

1,368 58 23.5862 03 HOLIDAY WORK HOURS 10,176 449 22.6636

138,846 6,455 21.5098 04 WORK HOURS SUBTOTAL 3,064,520 145,934 20.9993

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

138,846 6,455 21.5098 10 TOTAL WORK HOURS 3,064,520 145,934 20.9993

615 104 5.9134 11 SUNDAY PREMIUM (NA HOURS) 14,717 2,540 5.7940

3,816 2,739 1.3932 12 NIGHT DIFFERENTIAL (NA HOURS) 80,460 58,469 1.3761

13 CHRISTMAS DAY PREMIUM (NA HOURS) 463 40 11.5750

14 OTHER PREMIUM PAY (NA HOURS) 95 8 11.8750

280 15 LEAVE WITHOUT PAY (NA HOURS) 5,817

16 TERMINAL LEAVE 2,214- 108- 20.5000

20,055 975 20.5692 17 ANNUAL LEAVE 261,372 12,830 20.3719

16,020 784 20.4336 18 HOLIDAY LEAVE 143,423 7,192 19.9420

6,803 337 20.1869 19 SICK LEAVE 123,845 6,132 20.1965

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 7,880 397 19.8488

48 2 24.0000 23 CONTINUATION OF PAY LEAVE 2,105 88 23.9204

42,926 2,098 20.4604 24 TOTAL PAID ABSENCE 536,411 26,531 20.2182

186,203 8,553 21.7704 25 GROSS PAY & TOTAL PAID HOURS 3,696,666 172,465 21.4342

36,075 1,759 20.5088 26 LESS TERM, ANN & HOL LEAVE TAKEN 402,581 19,914 20.2159

150,128 6,794 22.0971 27 BALANCE LINE 25 - LINE 26 3,294,085 152,551 21.5933

13,236 644 20.5527 28 ANNUAL LEAVE ACCRUED 263,845 13,106 20.1316

6,314 309 20.4336 29 HOLIDAY LEAVE ACCRUED 124,601 6,226 20.0130

169,678 7,747 21.9024 30 ACCRUED SALARY COST 3,682,531 171,883 21.4246

31 BENEFITS-USPS CONTRIBUTION

25,352 32 HEALTH BENEFITS 499,405

1,013 33 LIFE INSURANCE 20,170

20,089 34 RETIREMENT 397,770

5,163 35 THRIFT SAVINGS PLAN (TSP) 93,571

36 TSP FIDUCIARY INSURANCE

9,693 37 SOCIAL SECURITY 193,346

2,639 38 MEDICARE 52,411

63,949 39 PAYROLL BENEFITS SUBTOTAL 1,256,673

136 40 UNIFORM ALLOWANCE 1,425

64,085 41 TOTAL BENEFITS 1,258,098

37.7685 42 (%) BENEFITS/ACCRUED SALARY COST 34.1639

233,763 6,455 36.2142 43 COST OF SAL & BEN PER TOTAL WK HR 4,940,629 145,934 33.8552

5,783 44 LESS OVERTIME PREMIUM PAY 114,950

227,980 6,455 35.3183 45 STR SAL/BEN COST PER TOTAL WK HR 4,825,679 145,934 33.0675

Page 169: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 163

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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 Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 164

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

120,112 5,862 20.4899 01 STRAIGHT TIME HOURS 2,709,150 134,662 20.1181

17,366 535 32.4598 02 OVERTIME HOURS (INCLUDES LINE 46) 345,194 10,823 31.8944

1,368 58 23.5862 03 HOLIDAY WORK HOURS 10,176 449 22.6636

138,846 6,455 21.5098 04 WORK HOURS SUBTOTAL 3,064,520 145,934 20.9993

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

138,846 6,455 21.5098 10 TOTAL WORK HOURS 3,064,520 145,934 20.9993

615 104 5.9134 11 SUNDAY PREMIUM (NA HOURS) 14,717 2,540 5.7940

3,816 2,739 1.3932 12 NIGHT DIFFERENTIAL (NA HOURS) 80,460 58,469 1.3761

13 CHRISTMAS DAY PREMIUM (NA HOURS) 463 40 11.5750

14 OTHER PREMIUM PAY (NA HOURS) 95 8 11.8750

280 15 LEAVE WITHOUT PAY (NA HOURS) 5,817

16 TERMINAL LEAVE 2,214- 108- 20.5000

20,055 975 20.5692 17 ANNUAL LEAVE 261,372 12,830 20.3719

16,020 784 20.4336 18 HOLIDAY LEAVE 143,423 7,192 19.9420

6,803 337 20.1869 19 SICK LEAVE 123,845 6,132 20.1965

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 7,880 397 19.8488

48 2 24.0000 23 CONTINUATION OF PAY LEAVE 2,105 88 23.9204

42,926 2,098 20.4604 24 TOTAL PAID ABSENCE 536,411 26,531 20.2182

186,203 8,553 21.7704 25 GROSS PAY & TOTAL PAID HOURS 3,696,666 172,465 21.4342

36,075 1,759 20.5088 26 LESS TERM, ANN & HOL LEAVE TAKEN 402,581 19,914 20.2159

150,128 6,794 22.0971 27 BALANCE LINE 25 - LINE 26 3,294,085 152,551 21.5933

13,236 644 20.5527 28 ANNUAL LEAVE ACCRUED 263,845 13,106 20.1316

6,314 309 20.4336 29 HOLIDAY LEAVE ACCRUED 124,601 6,226 20.0130

169,678 7,747 21.9024 30 ACCRUED SALARY COST 3,682,531 171,883 21.4246

31 BENEFITS-USPS CONTRIBUTION

25,352 32 HEALTH BENEFITS 499,405

1,013 33 LIFE INSURANCE 20,170

20,089 34 RETIREMENT 397,770

5,163 35 THRIFT SAVINGS PLAN (TSP) 93,571

36 TSP FIDUCIARY INSURANCE

9,693 37 SOCIAL SECURITY 193,346

2,639 38 MEDICARE 52,411

63,949 39 PAYROLL BENEFITS SUBTOTAL 1,256,673

136 40 UNIFORM ALLOWANCE 1,425

64,085 41 TOTAL BENEFITS 1,258,098

37.7685 42 (%) BENEFITS/ACCRUED SALARY COST 34.1639

233,763 6,455 36.2142 43 COST OF SAL & BEN PER TOTAL WK HR 4,940,629 145,934 33.8552

5,783 44 LESS OVERTIME PREMIUM PAY 114,950

227,980 6,455 35.3183 45 STR SAL/BEN COST PER TOTAL WK HR 4,825,679 145,934 33.0675

Page 171: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 165

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

199,292 9,823 20.2883 01 STRAIGHT TIME HOURS 3,382,363 149,162 22.6757

5,088 171 29.7543 02 OVERTIME HOURS (INCLUDES LINE 46) 21,446 673 31.8662

03 HOLIDAY WORK HOURS

204,380 9,994 20.4502 04 WORK HOURS SUBTOTAL 3,403,809 149,835 22.7170

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

204,380 9,994 20.4502 10 TOTAL WORK HOURS 3,403,809 149,835 22.7170

11 SUNDAY PREMIUM (NA HOURS)

81 51 1.5882 12 NIGHT DIFFERENTIAL (NA HOURS) 1,946 1,229 1.5834

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 176

16 TERMINAL LEAVE

17 ANNUAL LEAVE

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 950 44 21.5909

23 CONTINUATION OF PAY LEAVE 5,961 299 19.9364

24 TOTAL PAID ABSENCE 6,911 343 20.1486

204,461 9,994 20.4583 25 GROSS PAY & TOTAL PAID HOURS 3,412,666 150,178 22.7241

26 LESS TERM, ANN & HOL LEAVE TAKEN

204,461 9,994 20.4583 27 BALANCE LINE 25 - LINE 26 3,412,666 150,178 22.7241

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

204,461 9,994 20.4583 30 ACCRUED SALARY COST 3,412,666 150,178 22.7241

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

12,677 37 SOCIAL SECURITY 211,128

2,965 38 MEDICARE 49,550

15,642 39 PAYROLL BENEFITS SUBTOTAL 260,678

40 UNIFORM ALLOWANCE

15,642 41 TOTAL BENEFITS 260,678

7.6503 42 (%) BENEFITS/ACCRUED SALARY COST 7.6385

220,103 9,994 22.0235 43 COST OF SAL & BEN PER TOTAL WK HR 3,673,344 149,835 24.5159

1,694 44 LESS OVERTIME PREMIUM PAY 7,142

218,409 9,994 21.8540 45 STR SAL/BEN COST PER TOTAL WK HR 3,666,202 149,835 24.4682

Page 172: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 166

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

8,745,148 226,079 38.6818 01 STRAIGHT TIME HOURS 201,008,028 5,175,619 38.8374

67,886 1,826 37.1774 02 OVERTIME HOURS (INCLUDES LINE 46) 1,065,405 28,214 37.7615

1,765 82 21.5243 03 HOLIDAY WORK HOURS 20,689 942 21.9628

8,814,799 227,987 38.6636 04 WORK HOURS SUBTOTAL 202,094,122 5,204,775 38.8285

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 93 2 46.5000

1,001 34 29.4411 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,189 666 30.3138

07 LIMITED DUTY HOURS (NA)

1,502 44 34.1363 08 REHABILITATION WORK HOURS (NA) 33,309 956 34.8420

09 TRAINING HOURS

8,814,799 227,987 38.6636 10 TOTAL WORK HOURS 202,094,122 5,204,775 38.8285

1,484 233 6.3690 11 SUNDAY PREMIUM (NA HOURS) 36,687 5,941 6.1752

6,946 4,217 1.6471 12 NIGHT DIFFERENTIAL (NA HOURS) 148,171 90,661 1.6343

13 CHRISTMAS DAY PREMIUM (NA HOURS) 946 89 10.6292

14 OTHER PREMIUM PAY (NA HOURS) 95 8 11.8750

2,697 15 LEAVE WITHOUT PAY (NA HOURS) 49,152

221,123 4,904 45.0903 16 TERMINAL LEAVE 4,425,342 87,745 50.4341

1,660,862 43,244 38.4067 17 ANNUAL LEAVE 20,776,667 534,262 38.8885

1,169,824 30,109 38.8529 18 HOLIDAY LEAVE 10,591,322 275,245 38.4796

336,232 8,830 38.0783 19 SICK LEAVE 8,157,732 216,184 37.7351

2,540 56 45.3571 20 MILITARY LEAVE 64,255 1,680 38.2470

21 CONVENTION LEAVE

41,271 968 42.6353 22 OTHER LEAVE 781,553 18,358 42.5728

3,191 74 43.1216 23 CONTINUATION OF PAY LEAVE 30,134 1,051 28.6717

3,435,043 88,185 38.9526 24 TOTAL PAID ABSENCE 44,827,005 1,134,525 39.5116

12,258,272 316,172 38.7708 25 GROSS PAY & TOTAL PAID HOURS 247,107,026 6,339,300 38.9801

3,051,809 78,257 38.9972 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,793,331 897,252 39.8921

9,206,463 237,915 38.6964 27 BALANCE LINE 25 - LINE 26 211,313,695 5,442,048 38.8298

1,087,136 27,645 39.3248 28 ANNUAL LEAVE ACCRUED 21,755,331 557,228 39.0420

448,873 11,580 38.7627 29 HOLIDAY LEAVE ACCRUED 8,959,384 232,314 38.5658

10,742,472 277,140 38.7618 30 ACCRUED SALARY COST 242,028,410 6,231,590 38.8389

31 BENEFITS-USPS CONTRIBUTION

1,041,208 32 HEALTH BENEFITS 20,521,970

72,910 33 LIFE INSURANCE 1,465,602

1,748,210 34 RETIREMENT 34,972,508

251,409 35 THRIFT SAVINGS PLAN (TSP) 4,893,026

36 TSP FIDUCIARY INSURANCE

364,708 37 SOCIAL SECURITY 6,854,898

173,083 38 MEDICARE 3,567,117

3,651,528 39 PAYROLL BENEFITS SUBTOTAL 72,275,121

136 40 UNIFORM ALLOWANCE 1,425

3,651,664 41 TOTAL BENEFITS 72,276,546

33.9927 42 (%) BENEFITS/ACCRUED SALARY COST 29.8628

14,394,136 227,987 63.1357 43 COST OF SAL & BEN PER TOTAL WK HR 314,304,956 5,204,775 60.3878

22,273 44 LESS OVERTIME PREMIUM PAY 348,072

14,371,863 227,987 63.0380 45 STR SAL/BEN COST PER TOTAL WK HR 313,956,884 5,204,775 60.3209

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 167

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

23,296,789 563,341 41.3546 01 STRAIGHT TIME HOURS 537,151,906 13,403,209 40.0763

132,072 3,743 35.2850 02 OVERTIME HOURS (INCLUDES LINE 46) 3,321,258 102,828 32.2991

2,487 103 24.1456 03 HOLIDAY WORK HOURS 44,780 1,805 24.8088

23,431,348 567,187 41.3115 04 WORK HOURS SUBTOTAL 540,517,944 13,507,842 40.0151

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 528- 10- 52.8000

12,022 440 27.3227 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 168,536 6,209 27.1438

07 LIMITED DUTY HOURS (NA)

10,876 455 23.9032 08 REHABILITATION WORK HOURS (NA) 241,963 10,221 23.6731

09 TRAINING HOURS 10,188 290 35.1310

23,431,348 567,187 41.3115 10 TOTAL WORK HOURS 540,528,132 13,508,132 40.0150

7,090 1,007 7.0407 11 SUNDAY PREMIUM (NA HOURS) 161,399 23,659 6.8218

12,301 5,512 2.2316 12 NIGHT DIFFERENTIAL (NA HOURS) 297,459 134,046 2.2190

13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,206 188 11.7340

14 OTHER PREMIUM PAY (NA HOURS) 635 48 13.2291

6,017 15 LEAVE WITHOUT PAY (NA HOURS) 104,929

711,954 15,862 44.8842 16 TERMINAL LEAVE 10,196,689 218,737 46.6162

3,893,078 104,317 37.3196 17 ANNUAL LEAVE 49,309,803 1,310,000 37.6410

2,773,377 73,748 37.6061 18 HOLIDAY LEAVE 25,023,712 677,118 36.9562

725,690 19,823 36.6084 19 SICK LEAVE 18,145,681 499,755 36.3091

8,708 240 36.2833 20 MILITARY LEAVE 292,392 8,630 33.8808

21 CONVENTION LEAVE

88,478 2,264 39.0803 22 OTHER LEAVE 1,812,188 47,863 37.8619

3,143 72 43.6527 23 CONTINUATION OF PAY LEAVE 95,283 2,951 32.2883

8,204,428 216,326 37.9262 24 TOTAL PAID ABSENCE 104,875,748 2,765,054 37.9290

31,655,167 783,513 40.4015 25 GROSS PAY & TOTAL PAID HOURS 645,865,579 16,273,186 39.6889

7,378,409 193,927 38.0473 26 LESS TERM, ANN & HOL LEAVE TAKEN 84,530,204 2,205,855 38.3208

24,276,758 589,586 41.1759 27 BALANCE LINE 25 - LINE 26 561,335,375 14,067,331 39.9034

2,567,283 67,558 38.0011 28 ANNUAL LEAVE ACCRUED 51,609,270 1,374,681 37.5427

1,060,795 28,302 37.4812 29 HOLIDAY LEAVE ACCRUED 21,271,005 574,224 37.0430

27,904,836 685,446 40.7104 30 ACCRUED SALARY COST 634,215,650 16,016,236 39.5982

31 BENEFITS-USPS CONTRIBUTION

2,561,331 32 HEALTH BENEFITS 51,834,624

156,056 33 LIFE INSURANCE 3,149,556

5,249,053 34 RETIREMENT 107,128,618

715,312 35 THRIFT SAVINGS PLAN (TSP) 14,092,689

36 TSP FIDUCIARY INSURANCE

982,688 37 SOCIAL SECURITY 18,444,135

445,392 38 MEDICARE 9,234,063

10,109,832 39 PAYROLL BENEFITS SUBTOTAL 203,883,685

2,484 40 UNIFORM ALLOWANCE 28,427

10,112,316 41 TOTAL BENEFITS 203,912,112

36.2385 42 (%) BENEFITS/ACCRUED SALARY COST 32.1518

38,017,152 567,187 67.0275 43 COST OF SAL & BEN PER TOTAL WK HR 838,127,762 13,508,132 62.0461

39,977 44 LESS OVERTIME PREMIUM PAY 1,049,768

37,977,175 567,187 66.9570 45 STR SAL/BEN COST PER TOTAL WK HR 837,077,994 13,508,132 61.9684

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 168

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

3,504,483 138,713 25.2642 01 STRAIGHT TIME HOURS 79,010,248 3,191,756 24.7544

193,624 5,404 35.8297 02 OVERTIME HOURS (INCLUDES LINE 46) 4,473,319 125,485 35.6482

80,266 3,373 23.7966 03 HOLIDAY WORK HOURS 895,469 38,433 23.2994

3,778,373 147,490 25.6178 04 WORK HOURS SUBTOTAL 84,379,036 3,355,674 25.1451

25 05 STEWARDS DUTY HOURS (NA) 551

4,421 74 59.7432 06 PENALTY OVERTIME (NA) 230,934 4,474 51.6168

8,574 257 33.3618 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 88,447 2,680 33.0026

07 LIMITED DUTY HOURS (NA)

1,872 81 23.1111 08 REHABILITATION WORK HOURS (NA) 35,512 1,559 22.7787

2,641 104 25.3942 09 TRAINING HOURS 31,049 1,284 24.1814

3,781,014 147,594 25.6176 10 TOTAL WORK HOURS 84,410,085 3,356,958 25.1448

53,059 8,989 5.9026 11 SUNDAY PREMIUM (NA HOURS) 1,116,542 193,614 5.7668

58,692 27,688 2.1197 12 NIGHT DIFFERENTIAL (NA HOURS) 1,257,378 602,161 2.0881

13 CHRISTMAS DAY PREMIUM (NA HOURS) 52,982 4,582 11.5630

20,597 826 24.9358 14 OTHER PREMIUM PAY (NA HOURS) 466,468 21,690 21.5061

4,166 15 LEAVE WITHOUT PAY (NA HOURS) 63,286

132,997 5,297 25.1079 16 TERMINAL LEAVE 647,395 23,545 27.4960

669,736 26,497 25.2759 17 ANNUAL LEAVE 8,390,841 336,434 24.9405

466,715 18,456 25.2879 18 HOLIDAY LEAVE 4,168,386 168,287 24.7695

172,219 6,891 24.9918 19 SICK LEAVE 4,481,781 180,579 24.8189

3,604 160 22.5250 20 MILITARY LEAVE 78,624 3,540 22.2101

21 CONVENTION LEAVE

19,418 691 28.1013 22 OTHER LEAVE 143,337 5,893 24.3232

48 2 24.0000 23 CONTINUATION OF PAY LEAVE 61,347 2,517 24.3730

1,464,737 57,994 25.2566 24 TOTAL PAID ABSENCE 17,971,711 720,795 24.9331

5,378,099 205,588 26.1595 25 GROSS PAY & TOTAL PAID HOURS 105,275,166 4,077,753 25.8169

1,269,448 50,250 25.2626 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,206,622 528,266 24.9999

4,108,651 155,338 26.4497 27 BALANCE LINE 25 - LINE 26 92,068,544 3,549,487 25.9385

442,232 17,461 25.3268 28 ANNUAL LEAVE ACCRUED 8,870,848 357,162 24.8370

186,259 7,392 25.1973 29 HOLIDAY LEAVE ACCRUED 3,718,500 150,508 24.7063

4,737,142 180,191 26.2895 30 ACCRUED SALARY COST 104,657,892 4,057,157 25.7958

31 BENEFITS-USPS CONTRIBUTION

621,437 32 HEALTH BENEFITS 12,450,756

29,753 33 LIFE INSURANCE 592,547

649,705 34 RETIREMENT 13,006,897

134,931 35 THRIFT SAVINGS PLAN (TSP) 2,610,513

36 TSP FIDUCIARY INSURANCE

205,141 37 SOCIAL SECURITY 4,011,570

75,485 38 MEDICARE 1,477,607

1,716,452 39 PAYROLL BENEFITS SUBTOTAL 34,149,890

16,989 40 UNIFORM ALLOWANCE 172,967

1,733,441 41 TOTAL BENEFITS 34,322,857

36.5925 42 (%) BENEFITS/ACCRUED SALARY COST 32.7952

6,470,583 147,594 43.8404 43 COST OF SAL & BEN PER TOTAL WK HR 138,980,749 3,356,958 41.4008

62,360 44 LESS OVERTIME PREMIUM PAY 1,498,728

6,408,223 147,594 43.4179 45 STR SAL/BEN COST PER TOTAL WK HR 137,482,021 3,356,958 40.9543

Page 175: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 169

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

199,292 9,823 20.2883 01 STRAIGHT TIME HOURS 3,451,078 155,872 22.1404

5,088 171 29.7543 02 OVERTIME HOURS (INCLUDES LINE 46) 32,448 1,385 23.4281

03 HOLIDAY WORK HOURS

204,380 9,994 20.4502 04 WORK HOURS SUBTOTAL 3,483,526 157,257 22.1518

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

204,380 9,994 20.4502 10 TOTAL WORK HOURS 3,483,526 157,257 22.1518

11 SUNDAY PREMIUM (NA HOURS)

81 51 1.5882 12 NIGHT DIFFERENTIAL (NA HOURS) 1,975 1,265 1.5612

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

15 LEAVE WITHOUT PAY (NA HOURS) 176

16 TERMINAL LEAVE

17 ANNUAL LEAVE

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

22 OTHER LEAVE 950 44 21.5909

23 CONTINUATION OF PAY LEAVE 5,961 299 19.9364

24 TOTAL PAID ABSENCE 6,911 343 20.1486

204,461 9,994 20.4583 25 GROSS PAY & TOTAL PAID HOURS 3,492,412 157,600 22.1599

26 LESS TERM, ANN & HOL LEAVE TAKEN

204,461 9,994 20.4583 27 BALANCE LINE 25 - LINE 26 3,492,412 157,600 22.1599

28 ANNUAL LEAVE ACCRUED

29 HOLIDAY LEAVE ACCRUED

204,461 9,994 20.4583 30 ACCRUED SALARY COST 3,492,412 157,600 22.1599

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS

33 LIFE INSURANCE

34 RETIREMENT

35 THRIFT SAVINGS PLAN (TSP)

36 TSP FIDUCIARY INSURANCE

12,677 37 SOCIAL SECURITY 216,072

2,965 38 MEDICARE 50,706

15,642 39 PAYROLL BENEFITS SUBTOTAL 266,778

40 UNIFORM ALLOWANCE

15,642 41 TOTAL BENEFITS 266,778

7.6503 42 (%) BENEFITS/ACCRUED SALARY COST 7.6387

220,103 9,994 22.0235 43 COST OF SAL & BEN PER TOTAL WK HR 3,759,190 157,257 23.9047

1,694 44 LESS OVERTIME PREMIUM PAY 10,805

218,409 9,994 21.8540 45 STR SAL/BEN COST PER TOTAL WK HR 3,748,385 157,257 23.8360

Page 176: National Payroll Hours - prc.gov Period 14-FY 2006.pdf · reference nbr: 2920 title: usps total, all nonbargaining (excl temp/casual) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-12-2006

MINNEAPOLIS PDC PAY PERIOD-FY 14-2006 PAGE 170

REPORT AAW120P1 SFX ENDING DATE 07-07-2006

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

27,000,564 711,877 37.9286 01 STRAIGHT TIME HOURS 619,613,232 16,750,837 36.9899

330,784 9,318 35.4994 02 OVERTIME HOURS (INCLUDES LINE 46) 7,827,025 229,698 34.0752

82,753 3,476 23.8069 03 HOLIDAY WORK HOURS 940,249 40,238 23.3671

27,414,101 724,671 37.8297 04 WORK HOURS SUBTOTAL 628,380,506 17,020,773 36.9184

25 05 STEWARDS DUTY HOURS (NA) 551

4,421 74 59.7432 06 PENALTY OVERTIME (NA) 230,406 4,465 51.6026

20,596 697 29.5494 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 256,983 8,889 28.9102

07 LIMITED DUTY HOURS (NA)

12,748 536 23.7835 08 REHABILITATION WORK HOURS (NA) 277,475 11,780 23.5547

2,641 104 25.3942 09 TRAINING HOURS 41,237 1,574 26.1988

27,416,742 724,775 37.8279 10 TOTAL WORK HOURS 628,421,743 17,022,347 36.9174

60,149 9,996 6.0173 11 SUNDAY PREMIUM (NA HOURS) 1,277,941 217,273 5.8817

71,074 33,251 2.1374 12 NIGHT DIFFERENTIAL (NA HOURS) 1,556,812 737,472 2.1110

13 CHRISTMAS DAY PREMIUM (NA HOURS) 55,188 4,770 11.5698

20,597 826 24.9358 14 OTHER PREMIUM PAY (NA HOURS) 467,103 21,738 21.4878

10,183 15 LEAVE WITHOUT PAY (NA HOURS) 168,391

844,951 21,159 39.9334 16 TERMINAL LEAVE 10,844,084 242,282 44.7581

4,562,814 130,814 34.8801 17 ANNUAL LEAVE 57,700,644 1,646,434 35.0458

3,240,092 92,204 35.1404 18 HOLIDAY LEAVE 29,192,098 845,405 34.5303

897,909 26,714 33.6119 19 SICK LEAVE 22,627,462 680,334 33.2593

12,312 400 30.7800 20 MILITARY LEAVE 371,016 12,170 30.4861

21 CONVENTION LEAVE

107,896 2,955 36.5130 22 OTHER LEAVE 1,956,475 53,800 36.3657

3,191 74 43.1216 23 CONTINUATION OF PAY LEAVE 162,591 5,767 28.1933

9,669,165 274,320 35.2477 24 TOTAL PAID ABSENCE 122,854,370 3,486,192 35.2402

37,237,727 999,095 37.2714 25 GROSS PAY & TOTAL PAID HOURS 754,633,157 20,508,539 36.7960

8,647,857 244,177 35.4163 26 LESS TERM, ANN & HOL LEAVE TAKEN 97,736,826 2,734,121 35.7470

28,589,870 754,918 37.8714 27 BALANCE LINE 25 - LINE 26 656,896,331 17,774,418 36.9574

3,009,515 85,019 35.3981 28 ANNUAL LEAVE ACCRUED 60,480,118 1,731,843 34.9224

1,247,054 35,694 34.9373 29 HOLIDAY LEAVE ACCRUED 24,989,505 724,732 34.4810

32,846,439 875,631 37.5117 30 ACCRUED SALARY COST 742,365,954 20,230,993 36.6944

31 BENEFITS-USPS CONTRIBUTION

3,182,768 32 HEALTH BENEFITS 64,285,380

185,809 33 LIFE INSURANCE 3,742,103

5,898,758 34 RETIREMENT 120,135,515

850,243 35 THRIFT SAVINGS PLAN (TSP) 16,703,202

36 TSP FIDUCIARY INSURANCE

1,200,506 37 SOCIAL SECURITY 22,671,777

523,842 38 MEDICARE 10,762,376

11,841,926 39 PAYROLL BENEFITS SUBTOTAL 238,300,353

19,473 40 UNIFORM ALLOWANCE 201,394

11,861,399 41 TOTAL BENEFITS 238,501,747

36.1116 42 (%) BENEFITS/ACCRUED SALARY COST 32.1272

44,707,838 724,775 61.6851 43 COST OF SAL & BEN PER TOTAL WK HR 980,867,701 17,022,347 57.6223

104,031 44 LESS OVERTIME PREMIUM PAY 2,559,302

44,603,807 724,775 61.5415 45 STR SAL/BEN COST PER TOTAL WK HR 978,308,399 17,022,347 57.4720