National Payroll Hours - Postal Regulatory Commission · National Payroll Hours July 27 - Pay...
Transcript of National Payroll Hours - Postal Regulatory Commission · National Payroll Hours July 27 - Pay...
The first 4 pages reflect the following:
Page A - Hours and Dollars for all USPS EmployeesPage B - Hours and Dollars for all Bargaining EmployeesPage C - Hours and Dollars for all Non-Bargaining Employees
Except Temporary and Casual EmployeesPage D - Hours and Dollars for all Temporary and Casual Employees
The next 174 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 130Postmaster Leave Replacements 6 Mail Recovery Center -Admin 131Professional, Administrative & Technical Area Offices 132 (Field) Non-Bargaining 7-8 Field Inspection Service & Security Force 133-139Supervisors (Excluding Vehicle/Building Mail Equipment Shops 140-142 & Equipment Maintenance Supervisors) 9-10 Materiel Distribution/Label Center 143-145Nurses (Bargaining) 11-14 Maintenance Tech. Support Center 146Clerks 15-36 Facilities Service Centers 147Mailhandlers 37-43 Purchasing Service Centers 148City Delivery Carriers 44-50 Field Counsel Offices 149Vehicle Service Drivers 51-58 Rates and Classification Centers 150Rural Carriers 59-72 Human Resources/Diversity Program Centers 151Building Services 73-80 Stamp Envelope Unit & Stamp Distribution 152-155Operating Equipment 81-88 Field Communications Office 156Building & Plant Equipment 89-96 Information Service Centers 157-159Administrative Support 97-104 Accounting Service Centers 160-162Consolidation of Equipment/Building Customer Care Centers 163-165 Maintenance & Support 105 Headquarters 166-170Vehicle Maintenance 106-114 Total Installations Other Than Post Offices 171-174Totals for All Field Operations 115-129
NATIONAL PAYROLL HOURS SUMMARY REPORT
FIELD OPERATIONS
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE A
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
966,704,981 38,149,139 25.3401 01 STRAIGHT TIME HOURS 22,506,764,578 878,298,738 25.6254
134,898,472 3,593,105 37.5437 02 OVERTIME HOURS (INCLUDES LINE 46) 3,449,151,947 89,649,147 38.4738
03 HOLIDAY WORK HOURS 117,140,817 4,464,951 26.2356
1,101,603,453 41,742,244 26.3906 04 WORK HOURS SUBTOTAL 26,073,057,342 972,412,836 26.8127
89,209 05 STEWARDS DUTY HOURS (NA) 2,080,345
11,632,296 228,212 50.9714 06 PENALTY OVERTIME (NA) 264,838,760 5,085,274 52.0795
4,785,240 149,647 31.9768 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 129,200,868 3,975,809 32.4967
11,943 453 26.3642 07 LIMITED DUTY HOURS (NA) 153,023 6,128 24.9711
11,783 406 29.0221 08 REHABILITATION WORK HOURS (NA) 130,915 5,315 24.6312
6,181,704 291,374 21.2157 09 TRAINING HOURS 142,680,011 6,536,327 21.8287
1,107,785,157 42,033,618 26.3547 10 TOTAL WORK HOURS 26,215,737,353 978,949,163 26.7794
7,496,368 1,141,638 6.5663 11 SUNDAY PREMIUM (NA HOURS) 184,003,501 28,134,448 6.5401
11,136,944 7,005,696 1.5896 12 NIGHT DIFFERENTIAL (NA HOURS) 268,840,048 168,942,961 1.5913
13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,945,982 431,496 13.7799
1,804,690 140,837 12.8140 14 OTHER PREMIUM PAY (NA HOURS) 43,667,757 3,397,460 12.8530
1,797,958 15 LEAVE WITHOUT PAY (NA HOURS) 40,857,828
6,093,713 234,742 25.9591 16 TERMINAL LEAVE 210,845,416 7,753,579 27.1933
124,760,330 4,643,252 26.8691 17 ANNUAL LEAVE 2,194,114,351 81,397,432 26.9555
162,707 5,038 32.2959 18 HOLIDAY LEAVE 899,885,173 33,042,832 27.2338
42,666,190 1,575,501 27.0810 19 SICK LEAVE 1,063,581,367 39,479,451 26.9401
322,932 11,531 28.0055 20 MILITARY LEAVE 8,229,947 301,031 27.3392
21 CONVENTION LEAVE
1,682,048 64,425 26.1086 22 OTHER LEAVE 56,685,360 2,142,629 26.4559
1,276,934 50,279 25.3969 23 CONTINUATION OF PAY LEAVE 36,486,763 1,396,972 26.1184
176,964,854 6,584,768 26.8748 24 TOTAL PAID ABSENCE 4,469,828,377 165,513,926 27.0057
1,305,188,013 48,618,386 26.8455 25 GROSS PAY & TOTAL PAID HOURS 31,188,023,018 1,144,463,089 27.2512
131,016,750 4,883,032 26.8310 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,304,844,940 122,193,843 27.0459
1,174,171,263 43,735,354 26.8471 27 BALANCE LINE 25 - LINE 26 27,883,178,078 1,022,269,246 27.2757
97,127,216 3,671,350 26.4554 28 ANNUAL LEAVE ACCRUED 2,293,994,915 86,171,385 26.6213
37,778,307 1,385,964 27.2577 29 HOLIDAY LEAVE ACCRUED 887,838,853 32,652,174 27.1908
1,309,076,786 48,792,668 26.8293 30 ACCRUED SALARY COST 31,065,011,846 1,141,092,805 27.2239
31 BENEFITS-USPS CONTRIBUTION
165,955,101 32 HEALTH BENEFITS 3,937,490,742
6,319,733 33 LIFE INSURANCE 149,438,368
108,251,252 34 RETIREMENT 2,533,758,764
36,987,220 35 THRIFT SAVINGS PLAN (TSP) 866,139,999
36 TSP FIDUCIARY INSURANCE
69,211,820 37 SOCIAL SECURITY 1,636,940,126
18,042,712 38 MEDICARE 432,720,120
404,767,838 39 PAYROLL BENEFITS SUBTOTAL 9,556,488,119
40 UNIFORM ALLOWANCE 60,045,068
404,767,838 41 TOTAL BENEFITS 9,616,533,187
30.9200 42 (%) BENEFITS/ACCRUED SALARY COST 30.9561
1,713,844,624 42,033,618 40.7731 43 COST OF SAL & BEN PER TOTAL WK HR 40,681,545,033 978,949,163 41.5563
45,270,300 44 LESS OVERTIME PREMIUM PAY 1,149,771,782
1,668,574,324 42,033,618 39.6961 45 STR SAL/BEN COST PER TOTAL WK HR 39,531,773,251 978,949,163 40.3818
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE B
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
812,659,814 33,154,081 24.5116 01 STRAIGHT TIME HOURS 18,862,654,380 756,826,195 24.9233
125,301,600 3,314,816 37.8004 02 OVERTIME HOURS (INCLUDES LINE 46) 3,180,838,114 81,646,471 38.9586
03 HOLIDAY WORK HOURS 116,545,728 4,445,806 26.2147
937,961,414 36,468,897 25.7194 04 WORK HOURS SUBTOTAL 22,160,038,222 842,918,472 26.2896
89,209 05 STEWARDS DUTY HOURS (NA) 2,080,346
11,631,287 228,194 50.9710 06 PENALTY OVERTIME (NA) 264,834,331 5,085,196 52.0794
1,899 55 34.5272 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 78,559 2,243 35.0240
9,282 349 26.5959 07 LIMITED DUTY HOURS (NA) 125,427 4,848 25.8719
3,350 127 26.3779 08 REHABILITATION WORK HOURS (NA) 33,758 1,399 24.1300
5,774,028 273,742 21.0929 09 TRAINING HOURS 132,278,683 6,011,932 22.0026
943,735,442 36,742,639 25.6850 10 TOTAL WORK HOURS 22,292,316,905 848,930,404 26.2592
7,113,503 1,096,073 6.4899 11 SUNDAY PREMIUM (NA HOURS) 174,854,067 27,054,657 6.4629
10,044,434 6,535,400 1.5369 12 NIGHT DIFFERENTIAL (NA HOURS) 239,768,981 154,299,951 1.5539
13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,927,616 430,338 13.7743
1,804,498 140,825 12.8137 14 OTHER PREMIUM PAY (NA HOURS) 43,653,555 3,396,549 12.8523
1,746,925 15 LEAVE WITHOUT PAY (NA HOURS) 39,799,628
3,857,878 173,455 22.2413 16 TERMINAL LEAVE 172,363,355 6,766,142 25.4743
109,512,804 4,188,060 26.1488 17 ANNUAL LEAVE 1,893,905,173 72,696,565 26.0521
82,649 3,096 26.6954 18 HOLIDAY LEAVE 768,940,056 29,306,909 26.2375
37,870,850 1,436,893 26.3560 19 SICK LEAVE 947,100,338 36,137,343 26.2083
246,903 9,385 26.3082 20 MILITARY LEAVE 6,868,257 261,994 26.2153
21 CONVENTION LEAVE
1,407,544 56,796 24.7824 22 OTHER LEAVE 48,624,679 1,912,013 25.4311
1,261,891 49,672 25.4044 23 CONTINUATION OF PAY LEAVE 35,773,441 1,370,204 26.1081
154,240,519 5,917,357 26.0657 24 TOTAL PAID ABSENCE 3,873,575,299 148,451,170 26.0932
1,116,938,396 42,659,996 26.1823 25 GROSS PAY & TOTAL PAID HOURS 26,630,096,423 997,381,574 26.7000
113,453,331 4,364,611 25.9939 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,835,208,584 108,769,616 26.0661
1,003,485,065 38,295,385 26.2038 27 BALANCE LINE 25 - LINE 26 23,794,887,839 888,611,958 26.7775
83,108,209 3,248,383 25.5844 28 ANNUAL LEAVE ACCRUED 1,970,027,343 76,477,888 25.7594
32,244,159 1,226,010 26.3000 29 HOLIDAY LEAVE ACCRUED 760,003,856 28,979,852 26.2252
1,118,837,433 42,769,778 26.1595 30 ACCRUED SALARY COST 26,524,919,038 994,069,698 26.6831
31 BENEFITS-USPS CONTRIBUTION
144,529,328 32 HEALTH BENEFITS 3,434,771,395
5,348,728 33 LIFE INSURANCE 126,698,887
91,430,073 34 RETIREMENT 2,145,697,314
31,297,256 35 THRIFT SAVINGS PLAN (TSP) 734,525,609
36 TSP FIDUCIARY INSURANCE
60,004,836 37 SOCIAL SECURITY 1,416,303,856
15,446,084 38 MEDICARE 369,603,121
348,056,305 39 PAYROLL BENEFITS SUBTOTAL 8,227,600,182
40 UNIFORM ALLOWANCE 59,890,758
348,056,305 41 TOTAL BENEFITS 8,287,490,940
31.1087 42 (%) BENEFITS/ACCRUED SALARY COST 31.2441
1,466,893,738 36,742,639 39.9234 43 COST OF SAL & BEN PER TOTAL WK HR 34,812,409,978 848,930,404 41.0073
43,667,225 44 LESS OVERTIME PREMIUM PAY 1,103,420,265
1,423,226,513 36,742,639 38.7350 45 STR SAL/BEN COST PER TOTAL WK HR 33,708,989,713 848,930,404 39.7076
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE C
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
145,194,874 4,294,426 33.8100 01 STRAIGHT TIME HOURS 3,380,774,192 100,080,573 33.7805
9,293,442 261,815 35.4962 02 OVERTIME HOURS (INCLUDES LINE 46) 250,599,514 6,999,161 35.8042
03 HOLIDAY WORK HOURS 595,089 19,145 31.0832
154,488,316 4,556,241 33.9069 04 WORK HOURS SUBTOTAL 3,631,968,795 107,098,879 33.9122
05 STEWARDS DUTY HOURS (NA) 1-
1,009 18 56.0555 06 PENALTY OVERTIME (NA) 4,429 78 56.7820
4,783,341 149,592 31.9759 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 129,122,309 3,973,566 32.4953
2,661 104 25.5865 07 LIMITED DUTY HOURS (NA) 27,460 1,273 21.5710
8,433 279 30.2258 08 REHABILITATION WORK HOURS (NA) 97,157 3,916 24.8102
310,635 9,758 31.8338 09 TRAINING HOURS 6,462,009 201,340 32.0950
154,798,951 4,565,999 33.9025 10 TOTAL WORK HOURS 3,638,430,804 107,300,219 33.9088
382,865 45,565 8.4026 11 SUNDAY PREMIUM (NA HOURS) 9,149,434 1,079,791 8.4733
1,005,238 374,769 2.6822 12 NIGHT DIFFERENTIAL (NA HOURS) 23,805,338 8,788,743 2.7086
13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,366 1,158 15.8601
192 12 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 13,932 867 16.0692
47,786 15 LEAVE WITHOUT PAY (NA HOURS) 1,011,222
2,134,240 53,183 40.1301 16 TERMINAL LEAVE 37,692,868 923,824 40.8009
14,941,847 430,907 34.6753 17 ANNUAL LEAVE 297,004,999 8,446,760 35.1620
80,058 1,942 41.2245 18 HOLIDAY LEAVE 130,944,785 3,735,891 35.0504
4,795,340 138,608 34.5964 19 SICK LEAVE 116,481,011 3,342,124 34.8523
76,029 2,146 35.4282 20 MILITARY LEAVE 1,361,690 39,037 34.8820
21 CONVENTION LEAVE
274,444 7,623 36.0020 22 OTHER LEAVE 8,046,431 229,482 35.0634
12,615 424 29.7523 23 CONTINUATION OF PAY LEAVE 630,867 19,905 31.6938
22,314,573 634,833 35.1503 24 TOTAL PAID ABSENCE 592,162,651 16,737,023 35.3804
178,501,819 5,200,832 34.3217 25 GROSS PAY & TOTAL PAID HOURS 4,263,580,525 124,037,242 34.3733
17,156,145 486,032 35.2983 26 LESS TERM, ANN & HOL LEAVE TAKEN 465,642,652 13,106,475 35.5276
161,345,674 4,714,800 34.2211 27 BALANCE LINE 25 - LINE 26 3,797,937,873 110,930,767 34.2370
13,638,614 392,481 34.7497 28 ANNUAL LEAVE ACCRUED 315,731,305 9,031,406 34.9592
5,534,148 159,954 34.5983 29 HOLIDAY LEAVE ACCRUED 127,834,997 3,672,322 34.8103
180,518,436 5,267,235 34.2719 30 ACCRUED SALARY COST 4,241,504,175 123,634,495 34.3068
31 BENEFITS-USPS CONTRIBUTION
21,379,603 32 HEALTH BENEFITS 501,916,599
971,015 33 LIFE INSURANCE 22,741,285
16,821,352 34 RETIREMENT 388,092,634
5,690,026 35 THRIFT SAVINGS PLAN (TSP) 131,625,312
36 TSP FIDUCIARY INSURANCE
8,609,149 37 SOCIAL SECURITY 202,580,263
2,455,856 38 MEDICARE 58,860,805
55,927,001 39 PAYROLL BENEFITS SUBTOTAL 1,305,816,898
40 UNIFORM ALLOWANCE 154,310
55,927,001 41 TOTAL BENEFITS 1,305,971,208
30.9813 42 (%) BENEFITS/ACCRUED SALARY COST 30.7902
236,445,437 4,565,999 51.7839 43 COST OF SAL & BEN PER TOTAL WK HR 5,547,475,383 107,300,219 51.7005
1,502,032 44 LESS OVERTIME PREMIUM PAY 40,452,649
234,943,405 4,565,999 51.4549 45 STR SAL/BEN COST PER TOTAL WK HR 5,507,022,734 107,300,219 51.3234
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE D
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP )
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
8,850,293 700,632 12.6318 01 STRAIGHT TIME HOURS 263,336,006 21,391,970 12.3100
303,430 16,474 18.4187 02 OVERTIME HOURS (INCLUDES LINE 46) 17,714,319 1,003,515 17.6522
03 HOLIDAY WORK HOURS
9,153,723 717,106 12.7648 04 WORK HOURS SUBTOTAL 281,050,325 22,395,485 12.5494
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 136 7 19.4285
08 REHABILITATION WORK HOURS (NA)
97,041 7,874 12.3242 09 TRAINING HOURS 3,939,319 323,055 12.1939
9,250,764 724,980 12.7600 10 TOTAL WORK HOURS 284,989,644 22,718,540 12.5443
11 SUNDAY PREMIUM (NA HOURS)
87,272 95,527 .9135 12 NIGHT DIFFERENTIAL (NA HOURS) 5,265,729 5,854,267 .8994
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363
3,247 15 LEAVE WITHOUT PAY (NA HOURS) 46,978
101,595 8,104 12.5364 16 TERMINAL LEAVE 789,193 63,613 12.4061
305,679 24,285 12.5871 17 ANNUAL LEAVE 3,204,179 254,107 12.6095
18 HOLIDAY LEAVE 332 32 10.3750
19 SICK LEAVE 18 16- 1.1250-
20 MILITARY LEAVE
21 CONVENTION LEAVE
60 6 10.0000 22 OTHER LEAVE 14,250 1,134 12.5661
2,428 183 13.2677 23 CONTINUATION OF PAY LEAVE 82,455 6,863 12.0144
409,762 32,578 12.5778 24 TOTAL PAID ABSENCE 4,090,427 325,733 12.5576
9,747,798 757,558 12.8673 25 GROSS PAY & TOTAL PAID HOURS 294,346,070 23,044,273 12.7730
407,274 32,389 12.5744 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,993,704 317,752 12.5686
9,340,524 725,169 12.8804 27 BALANCE LINE 25 - LINE 26 290,352,366 22,726,521 12.7759
380,393 30,486 12.4776 28 ANNUAL LEAVE ACCRUED 8,236,267 662,091 12.4397
29 HOLIDAY LEAVE ACCRUED
9,720,917 755,655 12.8642 30 ACCRUED SALARY COST 298,588,633 23,388,612 12.7664
31 BENEFITS-USPS CONTRIBUTION
46,170 32 HEALTH BENEFITS 802,748
10- 33 LIFE INSURANCE 1,804-
173- 34 RETIREMENT 31,184-
62- 35 THRIFT SAVINGS PLAN (TSP) 10,922-
36 TSP FIDUCIARY INSURANCE
597,835 37 SOCIAL SECURITY 18,056,007
140,772 38 MEDICARE 4,256,194
784,532 39 PAYROLL BENEFITS SUBTOTAL 23,071,039
40 UNIFORM ALLOWANCE
784,532 41 TOTAL BENEFITS 23,071,039
8.0705 42 (%) BENEFITS/ACCRUED SALARY COST 7.7266
10,505,449 724,980 14.4906 43 COST OF SAL & BEN PER TOTAL WK HR 321,659,672 22,718,540 14.1584
101,042 44 LESS OVERTIME PREMIUM PAY 5,898,868
10,404,407 724,980 14.3513 45 STR SAL/BEN COST PER TOTAL WK HR 315,760,804 22,718,540 13.8988
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 1
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
21,911,515 621,557 35.2526 01 STRAIGHT TIME HOURS 493,894,421 14,029,377 35.2043
398,206 9,602 41.4711 02 OVERTIME HOURS (INCLUDES LINE 46) 9,865,300 242,604 40.6642
03 HOLIDAY WORK HOURS 2,884 97 29.7319
22,309,721 631,159 35.3472 04 WORK HOURS SUBTOTAL 503,762,605 14,272,078 35.2970
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 1
756 24 31.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,457 201 32.1243
2,661 104 25.5865 07 LIMITED DUTY HOURS (NA) 9,373 392 23.9107
08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062
49,075 1,460 33.6130 09 TRAINING HOURS 1,407,404 41,274 34.0990
22,358,796 632,619 35.3432 10 TOTAL WORK HOURS 505,170,009 14,313,352 35.2936
11 SUNDAY PREMIUM (NA HOURS) 81 8 10.1250
25 7 3.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 184 53 3.4716
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 711 39 18.2307
2,378 15 LEAVE WITHOUT PAY (NA HOURS) 48,582
139,451 3,424 40.7275 16 TERMINAL LEAVE 2,439,843 56,527 43.1624
2,097,547 56,615 37.0493 17 ANNUAL LEAVE 42,731,873 1,132,645 37.7275
5,565 136 40.9191 18 HOLIDAY LEAVE 18,507,099 494,471 37.4280
585,708 15,328 38.2116 19 SICK LEAVE 13,230,704 346,457 38.1885
16,633 424 39.2287 20 MILITARY LEAVE 130,826 3,461 37.8000
21 CONVENTION LEAVE
39,187 1,020 38.4186 22 OTHER LEAVE 845,300 22,491 37.5839
23 CONTINUATION OF PAY LEAVE 35,212 1,040 33.8576
2,884,091 76,947 37.4815 24 TOTAL PAID ABSENCE 77,920,857 2,057,092 37.8791
25,242,912 709,566 35.5751 25 GROSS PAY & TOTAL PAID HOURS 583,091,842 16,370,444 35.6185
2,242,563 60,175 37.2673 26 LESS TERM, ANN & HOL LEAVE TAKEN 63,678,815 1,683,643 37.8220
23,000,349 649,391 35.4183 27 BALANCE LINE 25 - LINE 26 519,413,027 14,686,801 35.3659
2,090,479 56,296 37.1337 28 ANNUAL LEAVE ACCRUED 46,164,344 1,236,275 37.3414
828,985 22,411 36.9900 29 HOLIDAY LEAVE ACCRUED 18,292,563 491,595 37.2106
25,919,813 728,098 35.5993 30 ACCRUED SALARY COST 583,869,934 16,414,671 35.5700
31 BENEFITS-USPS CONTRIBUTION
3,208,317 32 HEALTH BENEFITS 72,587,958
148,047 33 LIFE INSURANCE 3,343,273
2,432,123 34 RETIREMENT 54,540,092
875,556 35 THRIFT SAVINGS PLAN (TSP) 19,714,859
36 TSP FIDUCIARY INSURANCE
1,249,253 37 SOCIAL SECURITY 28,782,692
349,035 38 MEDICARE 8,108,888
8,262,331 39 PAYROLL BENEFITS SUBTOTAL 187,077,762
40 UNIFORM ALLOWANCE 22,931
8,262,331 41 TOTAL BENEFITS 187,100,693
31.8765 42 (%) BENEFITS/ACCRUED SALARY COST 32.0449
34,182,144 632,619 54.0327 43 COST OF SAL & BEN PER TOTAL WK HR 770,970,627 14,313,352 53.8637
132,351 44 LESS OVERTIME PREMIUM PAY 3,282,995
34,049,793 632,619 53.8235 45 STR SAL/BEN COST PER TOTAL WK HR 767,687,632 14,313,352 53.6343
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 2
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
14,206,822 487,059 29.1685 01 STRAIGHT TIME HOURS 318,946,137 10,906,636 29.2433
521,541 12,516 41.6699 02 OVERTIME HOURS (INCLUDES LINE 46) 14,183,314 344,565 41.1629
03 HOLIDAY WORK HOURS 20,384 699 29.1616
14,728,363 499,575 29.4817 04 WORK HOURS SUBTOTAL 333,149,835 11,251,900 29.6083
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,723- 113- 32.9469
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
57,431 1,923 29.8653 09 TRAINING HOURS 1,872,891 61,099 30.6533
14,785,794 501,498 29.4832 10 TOTAL WORK HOURS 335,022,726 11,312,999 29.6139
11 SUNDAY PREMIUM (NA HOURS) 38 8 4.7500
12 NIGHT DIFFERENTIAL (NA HOURS) 9- 4- 2.2500
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250
5,422 15 LEAVE WITHOUT PAY (NA HOURS) 85,125
158,210 4,918 32.1695 16 TERMINAL LEAVE 1,638,622 50,133 32.6854
1,625,276 52,930 30.7061 17 ANNUAL LEAVE 31,267,389 1,012,327 30.8866
5,649 176 32.0965 18 HOLIDAY LEAVE 13,569,491 442,147 30.6899
519,830 17,033 30.5189 19 SICK LEAVE 11,340,668 370,009 30.6497
3,807 128 29.7421 20 MILITARY LEAVE 65,393 2,079 31.4540
21 CONVENTION LEAVE
27,997 900 31.1077 22 OTHER LEAVE 567,859 18,853 30.1203
26 1 26.0000 23 CONTINUATION OF PAY LEAVE 77,878 2,550 30.5403
2,340,795 76,086 30.7651 24 TOTAL PAID ABSENCE 58,527,300 1,898,098 30.8347
17,126,589 577,584 29.6521 25 GROSS PAY & TOTAL PAID HOURS 393,550,692 13,211,097 29.7894
1,789,135 58,024 30.8343 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,475,502 1,504,607 30.8887
15,337,454 519,560 29.5200 27 BALANCE LINE 25 - LINE 26 347,075,190 11,706,490 29.6481
1,496,272 49,181 30.4237 28 ANNUAL LEAVE ACCRUED 33,349,065 1,085,855 30.7122
598,629 19,753 30.3057 29 HOLIDAY LEAVE ACCRUED 13,390,466 437,774 30.5876
17,432,355 588,494 29.6219 30 ACCRUED SALARY COST 393,814,721 13,230,119 29.7665
31 BENEFITS-USPS CONTRIBUTION
2,489,381 32 HEALTH BENEFITS 56,359,686
98,318 33 LIFE INSURANCE 2,228,683
1,631,932 34 RETIREMENT 36,843,419
606,871 35 THRIFT SAVINGS PLAN (TSP) 13,693,860
36 TSP FIDUCIARY INSURANCE
860,874 37 SOCIAL SECURITY 19,759,649
234,477 38 MEDICARE 5,406,055
5,921,853 39 PAYROLL BENEFITS SUBTOTAL 134,291,352
40 UNIFORM ALLOWANCE 69,528
5,921,853 41 TOTAL BENEFITS 134,360,880
33.9704 42 (%) BENEFITS/ACCRUED SALARY COST 34.1177
23,354,208 501,498 46.5688 43 COST OF SAL & BEN PER TOTAL WK HR 528,175,601 11,312,999 46.6874
173,673 44 LESS OVERTIME PREMIUM PAY 4,724,283
23,180,535 501,498 46.2225 45 STR SAL/BEN COST PER TOTAL WK HR 523,451,318 11,312,999 46.2698
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 3
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
5,529,401 226,375 24.4258 01 STRAIGHT TIME HOURS 152,024,157 6,229,959 24.4021
192,114 5,013 38.3231 02 OVERTIME HOURS (INCLUDES LINE 46) 6,154,742 166,877 36.8819
03 HOLIDAY WORK HOURS 17,113 598 28.6170
5,721,515 231,388 24.7269 04 WORK HOURS SUBTOTAL 158,196,012 6,397,434 24.7280
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 331 13 25.4615
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
35,613 1,169 30.4644 09 TRAINING HOURS 796,702 27,658 28.8054
5,757,128 232,557 24.7557 10 TOTAL WORK HOURS 158,992,714 6,425,092 24.7455
11 SUNDAY PREMIUM (NA HOURS) 1,549 216 7.1712
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 741 53 13.9811
5,072 15 LEAVE WITHOUT PAY (NA HOURS) 103,566
42,077 1,615 26.0538 16 TERMINAL LEAVE 1,027,021 39,617 25.9237
621,731 24,727 25.1438 17 ANNUAL LEAVE 14,434,317 568,408 25.3942
1,252 46 27.2173 18 HOLIDAY LEAVE 6,662,404 263,382 25.2955
287,215 11,311 25.3925 19 SICK LEAVE 6,267,125 247,999 25.2707
215 8 26.8750 20 MILITARY LEAVE 7,405 257 28.8132
21 CONVENTION LEAVE
10,289 435 23.6528 22 OTHER LEAVE 257,587 10,862 23.7145
1,458 80 18.2250 23 CONTINUATION OF PAY LEAVE 66,473 3,087 21.5332
964,237 38,222 25.2272 24 TOTAL PAID ABSENCE 28,722,332 1,133,612 25.3370
6,721,415 270,779 24.8225 25 GROSS PAY & TOTAL PAID HOURS 187,717,336 7,558,704 24.8345
665,060 26,388 25.2031 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,123,742 871,407 25.3885
6,056,355 244,391 24.7814 27 BALANCE LINE 25 - LINE 26 165,593,594 6,687,297 24.7624
599,673 23,858 25.1350 28 ANNUAL LEAVE ACCRUED 15,443,598 611,231 25.2663
243,431 9,744 24.9826 29 HOLIDAY LEAVE ACCRUED 6,325,234 251,790 25.1210
6,899,459 277,993 24.8188 30 ACCRUED SALARY COST 187,362,426 7,550,318 24.8151
31 BENEFITS-USPS CONTRIBUTION
1,129,831 32 HEALTH BENEFITS 30,947,063
38,676 33 LIFE INSURANCE 1,043,951
630,937 34 RETIREMENT 17,338,687
232,469 35 THRIFT SAVINGS PLAN (TSP) 6,342,837
36 TSP FIDUCIARY INSURANCE
333,707 37 SOCIAL SECURITY 9,494,776
91,271 38 MEDICARE 2,563,172
2,456,891 39 PAYROLL BENEFITS SUBTOTAL 67,730,486
40 UNIFORM ALLOWANCE 118
2,456,891 41 TOTAL BENEFITS 67,730,604
35.6099 42 (%) BENEFITS/ACCRUED SALARY COST 36.1495
9,356,350 232,557 40.2325 43 COST OF SAL & BEN PER TOTAL WK HR 255,093,030 6,425,092 39.7026
63,974 44 LESS OVERTIME PREMIUM PAY 2,049,419
9,292,376 232,557 39.9574 45 STR SAL/BEN COST PER TOTAL WK HR 253,043,611 6,425,092 39.3836
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 4
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
442,959 23,499 18.8501 01 STRAIGHT TIME HOURS 11,795,203 631,096 18.6900
8,277 235 35.2212 02 OVERTIME HOURS (INCLUDES LINE 46) 350,868 10,607 33.0789
03 HOLIDAY WORK HOURS 2,140 89 24.0449
451,236 23,734 19.0122 04 WORK HOURS SUBTOTAL 12,148,211 641,792 18.9285
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)
4,911 197 24.9289 09 TRAINING HOURS 70,153 2,509 27.9605
456,147 23,931 19.0609 10 TOTAL WORK HOURS 12,218,364 644,301 18.9637
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
437 15 LEAVE WITHOUT PAY (NA HOURS) 12,452
16 TERMINAL LEAVE 137,372 6,115 22.4647
47,413 2,424 19.5598 17 ANNUAL LEAVE 1,278,813 64,484 19.8314
18 HOLIDAY LEAVE 601,737 30,706 19.5967
16,672 904 18.4424 19 SICK LEAVE 546,372 27,609 19.7896
20 MILITARY LEAVE
21 CONVENTION LEAVE
2,532 137 18.4817 22 OTHER LEAVE 29,801 1,736 17.1664
23 CONTINUATION OF PAY LEAVE 50 2 25.0000
66,617 3,465 19.2256 24 TOTAL PAID ABSENCE 2,594,145 130,652 19.8553
522,764 27,396 19.0817 25 GROSS PAY & TOTAL PAID HOURS 14,812,509 774,953 19.1140
47,413 2,424 19.5598 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,017,922 101,305 19.9192
475,351 24,972 19.0353 27 BALANCE LINE 25 - LINE 26 12,794,587 673,648 18.9929
48,544 2,539 19.1193 28 ANNUAL LEAVE ACCRUED 1,342,560 70,530 19.0353
19,596 1,032 18.9883 29 HOLIDAY LEAVE ACCRUED 544,824 28,698 18.9847
543,491 28,543 19.0411 30 ACCRUED SALARY COST 14,681,971 772,876 18.9965
31 BENEFITS-USPS CONTRIBUTION
126,050 32 HEALTH BENEFITS 3,369,194
3,074 33 LIFE INSURANCE 79,749
51,343 34 RETIREMENT 1,396,143
15,463 35 THRIFT SAVINGS PLAN (TSP) 424,439
36 TSP FIDUCIARY INSURANCE
25,819 37 SOCIAL SECURITY 758,098
6,822 38 MEDICARE 195,950
228,571 39 PAYROLL BENEFITS SUBTOTAL 6,223,573
40 UNIFORM ALLOWANCE
228,571 41 TOTAL BENEFITS 6,223,573
42.0560 42 (%) BENEFITS/ACCRUED SALARY COST 42.3892
772,062 23,931 32.2620 43 COST OF SAL & BEN PER TOTAL WK HR 20,905,544 644,301 32.4468
2,756 44 LESS OVERTIME PREMIUM PAY 116,839
769,306 23,931 32.1468 45 STR SAL/BEN COST PER TOTAL WK HR 20,788,705 644,301 32.2655
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 5
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
42,090,697 1,358,490 30.9834 01 STRAIGHT TIME HOURS 976,659,918 31,797,068 30.7154
1,120,138 27,366 40.9317 02 OVERTIME HOURS (INCLUDES LINE 46) 30,554,224 764,653 39.9582
03 HOLIDAY WORK HOURS 42,521 1,483 28.6722
43,210,835 1,385,856 31.1798 04 WORK HOURS SUBTOTAL 1,007,256,663 32,563,204 30.9323
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 1
756 24 31.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,065 101 30.3465
2,661 104 25.5865 07 LIMITED DUTY HOURS (NA) 9,373 392 23.9107
08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062
147,030 4,749 30.9602 09 TRAINING HOURS 4,147,150 132,540 31.2897
43,357,865 1,390,605 31.1791 10 TOTAL WORK HOURS 1,011,403,813 32,695,744 30.9338
11 SUNDAY PREMIUM (NA HOURS) 1,668 232 7.1896
25 7 3.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 175 49 3.5714
13 CHRISTMAS DAY PREMIUM (NA HOURS)
50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 2,089 132 15.8257
13,309 15 LEAVE WITHOUT PAY (NA HOURS) 249,725
339,738 9,957 34.1205 16 TERMINAL LEAVE 5,242,858 152,392 34.4037
4,391,967 136,696 32.1294 17 ANNUAL LEAVE 89,712,392 2,777,864 32.2954
12,466 358 34.8212 18 HOLIDAY LEAVE 39,340,731 1,230,706 31.9659
1,409,425 44,576 31.6184 19 SICK LEAVE 31,384,869 992,074 31.6356
20,655 560 36.8839 20 MILITARY LEAVE 203,624 5,797 35.1257
21 CONVENTION LEAVE
80,005 2,492 32.1047 22 OTHER LEAVE 1,700,547 53,942 31.5254
1,484 81 18.3209 23 CONTINUATION OF PAY LEAVE 179,613 6,679 26.8921
6,255,740 194,720 32.1268 24 TOTAL PAID ABSENCE 167,764,634 5,219,454 32.1421
49,613,680 1,585,325 31.2955 25 GROSS PAY & TOTAL PAID HOURS 1,179,172,379 37,915,198 31.1002
4,744,171 147,011 32.2708 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,295,981 4,160,962 32.2752
44,869,509 1,438,314 31.1959 27 BALANCE LINE 25 - LINE 26 1,044,876,398 33,754,236 30.9554
4,234,968 131,874 32.1137 28 ANNUAL LEAVE ACCRUED 96,299,567 3,003,891 32.0582
1,690,641 52,940 31.9350 29 HOLIDAY LEAVE ACCRUED 38,553,087 1,209,857 31.8658
50,795,118 1,623,128 31.2945 30 ACCRUED SALARY COST 1,179,729,052 37,967,984 31.0716
31 BENEFITS-USPS CONTRIBUTION
6,953,579 32 HEALTH BENEFITS 163,263,901
288,115 33 LIFE INSURANCE 6,695,656
4,746,335 34 RETIREMENT 110,118,341
1,730,359 35 THRIFT SAVINGS PLAN (TSP) 40,175,995
36 TSP FIDUCIARY INSURANCE
2,469,653 37 SOCIAL SECURITY 58,795,215
681,605 38 MEDICARE 16,274,065
16,869,646 39 PAYROLL BENEFITS SUBTOTAL 395,323,173
40 UNIFORM ALLOWANCE 92,577
16,869,646 41 TOTAL BENEFITS 395,415,750
33.2111 42 (%) BENEFITS/ACCRUED SALARY COST 33.5175
67,664,764 1,390,605 48.6585 43 COST OF SAL & BEN PER TOTAL WK HR 1,575,144,802 32,695,744 48.1758
372,754 44 LESS OVERTIME PREMIUM PAY 10,173,536
67,292,010 1,390,605 48.3904 45 STR SAL/BEN COST PER TOTAL WK HR 1,564,971,266 32,695,744 47.8646
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 6
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
7,043,520 554,847 12.6945 01 STRAIGHT TIME HOURS 160,286,240 12,679,314 12.6415
145,679 7,556 19.2799 02 OVERTIME HOURS (INCLUDES LINE 46) 4,860,841 256,723 18.9341
03 HOLIDAY WORK HOURS
7,189,199 562,403 12.7830 04 WORK HOURS SUBTOTAL 165,147,081 12,936,037 12.7664
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)
77,283 6,347 12.1763 09 TRAINING HOURS 2,092,310 172,348 12.1400
7,266,482 568,750 12.7762 10 TOTAL WORK HOURS 167,239,391 13,108,385 12.7581
11 SUNDAY PREMIUM (NA HOURS)
328 335 .9791 12 NIGHT DIFFERENTIAL (NA HOURS) 5,998 6,041 .9928
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363
3,199 15 LEAVE WITHOUT PAY (NA HOURS) 40,503
101,595 8,104 12.5364 16 TERMINAL LEAVE 788,264 63,578 12.3983
305,335 24,260 12.5859 17 ANNUAL LEAVE 3,191,005 253,220 12.6017
18 HOLIDAY LEAVE 332 32 10.3750
19 SICK LEAVE 18 16- 1.1250-
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 12,333 1,023 12.0557
2,010 151 13.3112 23 CONTINUATION OF PAY LEAVE 38,066 3,003 12.6759
408,940 32,515 12.5769 24 TOTAL PAID ABSENCE 4,030,018 320,840 12.5608
7,675,750 601,265 12.7660 25 GROSS PAY & TOTAL PAID HOURS 171,275,677 13,429,225 12.7539
406,930 32,364 12.5735 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,979,601 316,830 12.5606
7,268,820 568,901 12.7769 27 BALANCE LINE 25 - LINE 26 167,296,076 13,112,395 12.7586
380,393 30,486 12.4776 28 ANNUAL LEAVE ACCRUED 8,236,136 662,083 12.4397
29 HOLIDAY LEAVE ACCRUED
7,649,213 599,387 12.7617 30 ACCRUED SALARY COST 175,532,212 13,774,478 12.7432
31 BENEFITS-USPS CONTRIBUTION
46,525 32 HEALTH BENEFITS 832,574
6 33 LIFE INSURANCE 590-
109 34 RETIREMENT 10,633-
37 35 THRIFT SAVINGS PLAN (TSP) 3,814-
36 TSP FIDUCIARY INSURANCE
469,869 37 SOCIAL SECURITY 10,454,611
110,840 38 MEDICARE 2,475,545
627,386 39 PAYROLL BENEFITS SUBTOTAL 13,747,693
40 UNIFORM ALLOWANCE
627,386 41 TOTAL BENEFITS 13,747,693
8.2019 42 (%) BENEFITS/ACCRUED SALARY COST 7.8320
8,276,599 568,750 14.5522 43 COST OF SAL & BEN PER TOTAL WK HR 189,279,905 13,108,385 14.4396
48,511 44 LESS OVERTIME PREMIUM PAY 1,618,660
8,228,088 568,750 14.4669 45 STR SAL/BEN COST PER TOTAL WK HR 187,661,245 13,108,385 14.3161
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 7
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
11,379,043 348,134 32.6858 01 STRAIGHT TIME HOURS 264,292,482 8,085,586 32.6868
238,908 5,152 46.3718 02 OVERTIME HOURS (INCLUDES LINE 46) 7,959,603 174,190 45.6949
03 HOLIDAY WORK HOURS 484,162 15,302 31.6404
11,617,951 353,286 32.8853 04 WORK HOURS SUBTOTAL 272,736,247 8,275,078 32.9587
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
163 5 32.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 105,360 2,849 36.9813
07 LIMITED DUTY HOURS (NA) 118 3 39.3333
08 REHABILITATION WORK HOURS (NA) 1,767 66 26.7727
2,833 82 34.5487 09 TRAINING HOURS 167,972 4,759 35.2956
11,620,784 353,368 32.8857 10 TOTAL WORK HOURS 272,904,219 8,279,837 32.9600
27,782 3,384 8.2098 11 SUNDAY PREMIUM (NA HOURS) 655,099 80,151 8.1733
106,140 39,241 2.7048 12 NIGHT DIFFERENTIAL (NA HOURS) 2,490,004 920,852 2.7040
13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,214 954 15.9475
142 8 17.7500 14 OTHER PREMIUM PAY (NA HOURS) 8,546 506 16.8893
2,325 15 LEAVE WITHOUT PAY (NA HOURS) 54,976
102,123 3,019 33.8267 16 TERMINAL LEAVE 3,437,613 96,760 35.5272
1,223,694 36,716 33.3286 17 ANNUAL LEAVE 24,137,180 717,117 33.6586
2,989 88 33.9659 18 HOLIDAY LEAVE 10,644,735 317,504 33.5263
345,074 10,498 32.8704 19 SICK LEAVE 8,985,534 269,518 33.3392
6,805 218 31.2155 20 MILITARY LEAVE 73,723 2,304 31.9978
21 CONVENTION LEAVE
9,327 267 34.9325 22 OTHER LEAVE 372,988 11,195 33.3173
23 CONTINUATION OF PAY LEAVE 40,417 1,082 37.3539
1,690,012 50,806 33.2640 24 TOTAL PAID ABSENCE 47,692,190 1,415,480 33.6932
13,444,860 404,174 33.2650 25 GROSS PAY & TOTAL PAID HOURS 323,765,272 9,695,317 33.3939
1,328,806 39,823 33.3678 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,219,528 1,131,381 33.7813
12,116,054 364,351 33.2537 27 BALANCE LINE 25 - LINE 26 285,545,744 8,563,936 33.3428
1,100,919 33,103 33.2573 28 ANNUAL LEAVE ACCRUED 25,732,838 771,104 33.3714
441,093 13,290 33.1898 29 HOLIDAY LEAVE ACCRUED 10,273,018 308,373 33.3136
13,658,066 410,744 33.2520 30 ACCRUED SALARY COST 321,551,600 9,643,413 33.3441
31 BENEFITS-USPS CONTRIBUTION
1,650,907 32 HEALTH BENEFITS 38,770,686
77,867 33 LIFE INSURANCE 1,823,585
1,163,670 34 RETIREMENT 26,827,527
419,974 35 THRIFT SAVINGS PLAN (TSP) 9,680,865
36 TSP FIDUCIARY INSURANCE
602,406 37 SOCIAL SECURITY 14,350,371
185,661 38 MEDICARE 4,493,014
4,100,485 39 PAYROLL BENEFITS SUBTOTAL 95,946,048
40 UNIFORM ALLOWANCE 1,508
4,100,485 41 TOTAL BENEFITS 95,947,556
30.0224 42 (%) BENEFITS/ACCRUED SALARY COST 29.8389
17,758,551 353,368 50.2551 43 COST OF SAL & BEN PER TOTAL WK HR 417,499,156 8,279,837 50.4235
79,502 44 LESS OVERTIME PREMIUM PAY 2,615,463
17,679,049 353,368 50.0301 45 STR SAL/BEN COST PER TOTAL WK HR 414,883,693 8,279,837 50.1077
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 8
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0111 TITLE: PROFESSIONAL, ADM. & TECH (B/A 4X) NONBARGAINING
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
58,445 1,744 33.5120 01 STRAIGHT TIME HOURS 670,925 20,568 32.6198
02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500
03 HOLIDAY WORK HOURS
58,445 1,744 33.5120 04 WORK HOURS SUBTOTAL 671,086 20,572 32.6213
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 3,519 107 32.8878
58,445 1,744 33.5120 10 TOTAL WORK HOURS 674,605 20,679 32.6227
11 SUNDAY PREMIUM (NA HOURS) 144 16 9.0000
85 32 2.6562 12 NIGHT DIFFERENTIAL (NA HOURS) 2,141 779 2.7483
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 32-
16 TERMINAL LEAVE
2,257 72 31.3472 17 ANNUAL LEAVE 59,453 1,785 33.3070
18 HOLIDAY LEAVE 24,100 736 32.7445
891 32 27.8437 19 SICK LEAVE 19,625 549 35.7468
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 571 16 35.6875
23 CONTINUATION OF PAY LEAVE
3,148 104 30.2692 24 TOTAL PAID ABSENCE 103,749 3,086 33.6192
61,678 1,848 33.3755 25 GROSS PAY & TOTAL PAID HOURS 780,639 23,765 32.8482
2,257 72 31.3472 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,553 2,521 33.1428
59,421 1,776 33.4577 27 BALANCE LINE 25 - LINE 26 697,086 21,244 32.8133
6,210 186 33.3870 28 ANNUAL LEAVE ACCRUED 74,190 2,254 32.9148
2,464 74 33.2972 29 HOLIDAY LEAVE ACCRUED 29,628 905 32.7381
68,095 2,036 33.4454 30 ACCRUED SALARY COST 800,904 24,403 32.8198
31 BENEFITS-USPS CONTRIBUTION
8,109 32 HEALTH BENEFITS 104,553
372 33 LIFE INSURANCE 4,643
5,728 34 RETIREMENT 76,784
1,811 35 THRIFT SAVINGS PLAN (TSP) 20,608
36 TSP FIDUCIARY INSURANCE
2,824 37 SOCIAL SECURITY 38,118
847 38 MEDICARE 10,674
19,691 39 PAYROLL BENEFITS SUBTOTAL 255,380
40 UNIFORM ALLOWANCE
19,691 41 TOTAL BENEFITS 255,380
28.9169 42 (%) BENEFITS/ACCRUED SALARY COST 31.8864
87,786 1,744 50.3360 43 COST OF SAL & BEN PER TOTAL WK HR 1,056,284 20,679 51.0800
44 LESS OVERTIME PREMIUM PAY 54
87,786 1,744 50.3360 45 STR SAL/BEN COST PER TOTAL WK HR 1,056,230 20,679 51.0774
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 9
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
58,370,164 1,803,291 32.3686 01 STRAIGHT TIME HOURS 1,380,548,576 42,533,052 32.4582
7,499,519 217,165 34.5337 02 OVERTIME HOURS (INCLUDES LINE 46) 200,660,410 5,744,195 34.9327
03 HOLIDAY WORK HOURS 17,993 563 31.9591
65,869,683 2,020,456 32.6013 04 WORK HOURS SUBTOTAL 1,581,226,979 48,277,810 32.7526
05 STEWARDS DUTY HOURS (NA) 1-
1,009 18 56.0555 06 PENALTY OVERTIME (NA) 4,292 76 56.4736
4,463,619 140,217 31.8336 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 120,856,815 3,734,091 32.3657
07 LIMITED DUTY HOURS (NA) 17,700 868 20.3917
2,832 80 35.4000 08 REHABILITATION WORK HOURS (NA) 2,831- 165 17.1575-
159,064 4,882 32.5817 09 TRAINING HOURS 1,948,755 58,729 33.1821
66,028,747 2,025,338 32.6013 10 TOTAL WORK HOURS 1,583,175,734 48,336,539 32.7531
267,778 32,115 8.3380 11 SUNDAY PREMIUM (NA HOURS) 6,490,204 769,950 8.4293
747,499 281,651 2.6539 12 NIGHT DIFFERENTIAL (NA HOURS) 17,780,965 6,620,556 2.6857
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,536 96 16.0000
14 OTHER PREMIUM PAY (NA HOURS) 1,809 123 14.7073
27,070 15 LEAVE WITHOUT PAY (NA HOURS) 589,438
1,001,517 25,012 40.0414 16 TERMINAL LEAVE 16,256,965 411,738 39.4837
5,925,263 173,572 34.1372 17 ANNUAL LEAVE 112,069,824 3,212,355 34.8871
39,448 960 41.0916 18 HOLIDAY LEAVE 49,121,403 1,408,462 34.8759
1,983,584 56,859 34.8860 19 SICK LEAVE 50,289,479 1,436,510 35.0080
28,803 864 33.3368 20 MILITARY LEAVE 703,442 21,188 33.2000
21 CONVENTION LEAVE
129,238 3,566 36.2417 22 OTHER LEAVE 3,740,566 108,466 34.4860
10,479 319 32.8495 23 CONTINUATION OF PAY LEAVE 325,896 9,821 33.1835
9,118,332 261,152 34.9158 24 TOTAL PAID ABSENCE 232,507,575 6,608,540 35.1828
76,162,356 2,286,490 33.3097 25 GROSS PAY & TOTAL PAID HOURS 1,839,957,823 54,945,079 33.4872
6,966,228 199,544 34.9107 26 LESS TERM, ANN & HOL LEAVE TAKEN 177,448,192 5,032,555 35.2600
69,196,128 2,086,946 33.1566 27 BALANCE LINE 25 - LINE 26 1,662,509,631 49,912,524 33.3084
5,108,592 148,733 34.3474 28 ANNUAL LEAVE ACCRUED 119,032,510 3,427,194 34.7317
2,064,410 60,481 34.1331 29 HOLIDAY LEAVE ACCRUED 47,923,923 1,387,237 34.5463
76,369,130 2,296,160 33.2594 30 ACCRUED SALARY COST 1,829,466,064 54,726,955 33.4289
31 BENEFITS-USPS CONTRIBUTION
8,954,958 32 HEALTH BENEFITS 211,409,573
399,922 33 LIFE INSURANCE 9,443,418
6,535,698 34 RETIREMENT 151,747,863
2,205,359 35 THRIFT SAVINGS PLAN (TSP) 51,487,671
36 TSP FIDUCIARY INSURANCE
3,723,572 37 SOCIAL SECURITY 89,035,220
1,044,315 38 MEDICARE 25,310,938
22,863,824 39 PAYROLL BENEFITS SUBTOTAL 538,434,683
40 UNIFORM ALLOWANCE 26,350
22,863,824 41 TOTAL BENEFITS 538,461,033
29.9385 42 (%) BENEFITS/ACCRUED SALARY COST 29.4326
99,232,954 2,025,338 48.9957 43 COST OF SAL & BEN PER TOTAL WK HR 2,367,927,097 48,336,539 48.9883
1,011,123 44 LESS OVERTIME PREMIUM PAY 26,575,314
98,221,831 2,025,338 48.4965 45 STR SAL/BEN COST PER TOTAL WK HR 2,341,351,783 48,336,539 48.4385
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 10
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0211 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) B/A 4X
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
147,106 4,220 34.8592 01 STRAIGHT TIME HOURS 1,650,373 47,585 34.6826
02 OVERTIME HOURS (INCLUDES LINE 46) 830 24 34.5833
03 HOLIDAY WORK HOURS
147,106 4,220 34.8592 04 WORK HOURS SUBTOTAL 1,651,203 47,609 34.6825
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251 9 27.8888
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 2,206 65 33.9384
147,106 4,220 34.8592 10 TOTAL WORK HOURS 1,653,409 47,674 34.6815
11 SUNDAY PREMIUM (NA HOURS)
901 349 2.5816 12 NIGHT DIFFERENTIAL (NA HOURS) 8,146 3,249 2.5072
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 8
16 TERMINAL LEAVE
16,548 492 33.6341 17 ANNUAL LEAVE 138,889 4,046 34.3274
18 HOLIDAY LEAVE 53,910 1,552 34.7358
6,011 144 41.7430 19 SICK LEAVE 35,930 904 39.7455
20 MILITARY LEAVE 1,629 40 40.7250
21 CONVENTION LEAVE
22 OTHER LEAVE 4,275 152 28.1250
23 CONTINUATION OF PAY LEAVE
22,559 636 35.4701 24 TOTAL PAID ABSENCE 234,633 6,694 35.0512
170,566 4,856 35.1247 25 GROSS PAY & TOTAL PAID HOURS 1,896,188 54,368 34.8769
16,548 492 33.6341 26 LESS TERM, ANN & HOL LEAVE TAKEN 192,799 5,598 34.4406
154,018 4,364 35.2928 27 BALANCE LINE 25 - LINE 26 1,703,389 48,770 34.9269
15,038 430 34.9720 28 ANNUAL LEAVE ACCRUED 175,870 5,045 34.8602
6,073 173 35.1040 29 HOLIDAY LEAVE ACCRUED 69,849 2,002 34.8896
175,129 4,967 35.2585 30 ACCRUED SALARY COST 1,949,108 55,817 34.9196
31 BENEFITS-USPS CONTRIBUTION
18,063 32 HEALTH BENEFITS 204,172
1,026 33 LIFE INSURANCE 11,387
15,463 34 RETIREMENT 166,387
5,140 35 THRIFT SAVINGS PLAN (TSP) 54,761
36 TSP FIDUCIARY INSURANCE
7,816 37 SOCIAL SECURITY 84,049
2,365 38 MEDICARE 26,403
49,873 39 PAYROLL BENEFITS SUBTOTAL 547,159
40 UNIFORM ALLOWANCE
49,873 41 TOTAL BENEFITS 547,159
28.4778 42 (%) BENEFITS/ACCRUED SALARY COST 28.0722
225,002 4,220 53.3180 43 COST OF SAL & BEN PER TOTAL WK HR 2,496,267 47,674 52.3611
44 LESS OVERTIME PREMIUM PAY 193
225,002 4,220 53.3180 45 STR SAL/BEN COST PER TOTAL WK HR 2,496,074 47,674 52.3571
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 11
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
102,249 3,416 29.9323 01 STRAIGHT TIME HOURS 2,505,655 83,791 29.9036
13 02 OVERTIME HOURS (INCLUDES LINE 46) 1,857 42 44.2142
03 HOLIDAY WORK HOURS
102,262 3,416 29.9361 04 WORK HOURS SUBTOTAL 2,507,512 83,833 29.9107
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 1,511 50 30.2200
102,262 3,416 29.9361 10 TOTAL WORK HOURS 2,509,023 83,883 29.9109
11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500
12 NIGHT DIFFERENTIAL (NA HOURS) 39 61 .6393
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
6 15 LEAVE WITHOUT PAY (NA HOURS) 1,560
16 TERMINAL LEAVE 43,799 1,466 29.8765
11,457 383 29.9138 17 ANNUAL LEAVE 277,479 9,240 30.0301
18 HOLIDAY LEAVE 143,272 4,784 29.9481
6,989 231 30.2554 19 SICK LEAVE 145,924 4,861 30.0193
20 MILITARY LEAVE
21 CONVENTION LEAVE
227 8 28.3750 22 OTHER LEAVE 5,521 185 29.8432
23 CONTINUATION OF PAY LEAVE
18,673 622 30.0209 24 TOTAL PAID ABSENCE 615,995 20,536 29.9958
120,935 4,038 29.9492 25 GROSS PAY & TOTAL PAID HOURS 3,125,173 104,419 29.9291
11,457 383 29.9138 26 LESS TERM, ANN & HOL LEAVE TAKEN 464,550 15,490 29.9903
109,478 3,655 29.9529 27 BALANCE LINE 25 - LINE 26 2,660,623 88,929 29.9185
11,476 384 29.8854 28 ANNUAL LEAVE ACCRUED 295,574 9,908 29.8318
5,068 170 29.8117 29 HOLIDAY LEAVE ACCRUED 130,288 4,375 29.7801
126,022 4,209 29.9410 30 ACCRUED SALARY COST 3,086,485 103,212 29.9043
31 BENEFITS-USPS CONTRIBUTION
14,384 32 HEALTH BENEFITS 365,305
730 33 LIFE INSURANCE 18,662
13,474 34 RETIREMENT 344,518
4,857 35 THRIFT SAVINGS PLAN (TSP) 125,244
36 TSP FIDUCIARY INSURANCE
6,869 37 SOCIAL SECURITY 177,759
1,673 38 MEDICARE 43,285
41,987 39 PAYROLL BENEFITS SUBTOTAL 1,074,773
40 UNIFORM ALLOWANCE 6,610
41,987 41 TOTAL BENEFITS 1,081,383
33.3171 42 (%) BENEFITS/ACCRUED SALARY COST 35.0360
168,009 3,416 49.1829 43 COST OF SAL & BEN PER TOTAL WK HR 4,167,868 83,883 49.6866
4 44 LESS OVERTIME PREMIUM PAY 618
168,005 3,416 49.1817 45 STR SAL/BEN COST PER TOTAL WK HR 4,167,250 83,883 49.6793
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 12
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
2,900 96 30.2083 01 STRAIGHT TIME HOURS 65,848 2,186 30.1225
80 2 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,069 25 42.7600
03 HOLIDAY WORK HOURS
2,980 98 30.4081 04 WORK HOURS SUBTOTAL 66,917 2,211 30.2654
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
2,980 98 30.4081 10 TOTAL WORK HOURS 66,917 2,211 30.2654
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) 4
16 TERMINAL LEAVE
17 ANNUAL LEAVE 3,331 108 30.8425
18 HOLIDAY LEAVE
19 SICK LEAVE 370 12 30.8333
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 3,701 120 30.8416
2,980 98 30.4081 25 GROSS PAY & TOTAL PAID HOURS 70,621 2,331 30.2964
26 LESS TERM, ANN & HOL LEAVE TAKEN 3,331 108 30.8425
2,980 98 30.4081 27 BALANCE LINE 25 - LINE 26 67,290 2,223 30.2699
204 7 29.1428 28 ANNUAL LEAVE ACCRUED 5,132 177 28.9943
29 HOLIDAY LEAVE ACCRUED
3,184 105 30.3238 30 ACCRUED SALARY COST 72,422 2,400 30.1758
31 BENEFITS-USPS CONTRIBUTION
921 32 HEALTH BENEFITS 21,112
28 33 LIFE INSURANCE 650
345 34 RETIREMENT 8,276
145 35 THRIFT SAVINGS PLAN (TSP) 3,280
36 TSP FIDUCIARY INSURANCE
161 37 SOCIAL SECURITY 3,714
38 38 MEDICARE 869
1,638 39 PAYROLL BENEFITS SUBTOTAL 37,901
40 UNIFORM ALLOWANCE
1,638 41 TOTAL BENEFITS 37,901
51.4447 42 (%) BENEFITS/ACCRUED SALARY COST 52.3335
4,822 98 49.2040 43 COST OF SAL & BEN PER TOTAL WK HR 110,323 2,211 49.8973
27 44 LESS OVERTIME PREMIUM PAY 356
4,795 98 48.9285 45 STR SAL/BEN COST PER TOTAL WK HR 109,967 2,211 49.7363
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 13
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
105,149 3,512 29.9399 01 STRAIGHT TIME HOURS 2,571,503 85,977 29.9091
93 2 46.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,926 67 43.6716
03 HOLIDAY WORK HOURS
105,242 3,514 29.9493 04 WORK HOURS SUBTOTAL 2,574,429 86,044 29.9199
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 1,511 50 30.2200
105,242 3,514 29.9493 10 TOTAL WORK HOURS 2,575,940 86,094 29.9200
11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500
12 NIGHT DIFFERENTIAL (NA HOURS) 42 62 .6774
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
6 15 LEAVE WITHOUT PAY (NA HOURS) 1,564
16 TERMINAL LEAVE 43,799 1,466 29.8765
11,457 383 29.9138 17 ANNUAL LEAVE 280,810 9,348 30.0395
18 HOLIDAY LEAVE 143,272 4,784 29.9481
6,989 231 30.2554 19 SICK LEAVE 146,294 4,873 30.0213
20 MILITARY LEAVE
21 CONVENTION LEAVE
227 8 28.3750 22 OTHER LEAVE 5,521 185 29.8432
23 CONTINUATION OF PAY LEAVE
18,673 622 30.0209 24 TOTAL PAID ABSENCE 619,696 20,656 30.0007
123,915 4,136 29.9601 25 GROSS PAY & TOTAL PAID HOURS 3,195,794 106,750 29.9371
11,457 383 29.9138 26 LESS TERM, ANN & HOL LEAVE TAKEN 467,881 15,598 29.9962
112,458 3,753 29.9648 27 BALANCE LINE 25 - LINE 26 2,727,913 91,152 29.9270
11,680 391 29.8721 28 ANNUAL LEAVE ACCRUED 300,706 10,085 29.8171
5,068 170 29.8117 29 HOLIDAY LEAVE ACCRUED 130,288 4,375 29.7801
129,206 4,314 29.9503 30 ACCRUED SALARY COST 3,158,907 105,612 29.9104
31 BENEFITS-USPS CONTRIBUTION
15,305 32 HEALTH BENEFITS 386,417
758 33 LIFE INSURANCE 19,312
13,819 34 RETIREMENT 352,794
5,002 35 THRIFT SAVINGS PLAN (TSP) 128,524
36 TSP FIDUCIARY INSURANCE
7,030 37 SOCIAL SECURITY 181,473
1,711 38 MEDICARE 44,154
43,625 39 PAYROLL BENEFITS SUBTOTAL 1,112,674
40 UNIFORM ALLOWANCE 6,610
43,625 41 TOTAL BENEFITS 1,119,284
33.7639 42 (%) BENEFITS/ACCRUED SALARY COST 35.4326
172,831 3,514 49.1835 43 COST OF SAL & BEN PER TOTAL WK HR 4,278,191 86,094 49.6920
31 44 LESS OVERTIME PREMIUM PAY 974
172,800 3,514 49.1747 45 STR SAL/BEN COST PER TOTAL WK HR 4,277,217 86,094 49.6807
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 14
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
105,149 3,512 29.9399 01 STRAIGHT TIME HOURS 2,571,503 85,977 29.9091
93 2 46.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,926 67 43.6716
03 HOLIDAY WORK HOURS
105,242 3,514 29.9493 04 WORK HOURS SUBTOTAL 2,574,429 86,044 29.9199
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 1,511 50 30.2200
105,242 3,514 29.9493 10 TOTAL WORK HOURS 2,575,940 86,094 29.9200
11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500
12 NIGHT DIFFERENTIAL (NA HOURS) 42 62 .6774
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
6 15 LEAVE WITHOUT PAY (NA HOURS) 1,564
16 TERMINAL LEAVE 43,799 1,466 29.8765
11,457 383 29.9138 17 ANNUAL LEAVE 280,810 9,348 30.0395
18 HOLIDAY LEAVE 143,272 4,784 29.9481
6,989 231 30.2554 19 SICK LEAVE 146,294 4,873 30.0213
20 MILITARY LEAVE
21 CONVENTION LEAVE
227 8 28.3750 22 OTHER LEAVE 5,521 185 29.8432
23 CONTINUATION OF PAY LEAVE
18,673 622 30.0209 24 TOTAL PAID ABSENCE 619,696 20,656 30.0007
123,915 4,136 29.9601 25 GROSS PAY & TOTAL PAID HOURS 3,195,794 106,750 29.9371
11,457 383 29.9138 26 LESS TERM, ANN & HOL LEAVE TAKEN 467,881 15,598 29.9962
112,458 3,753 29.9648 27 BALANCE LINE 25 - LINE 26 2,727,913 91,152 29.9270
11,680 391 29.8721 28 ANNUAL LEAVE ACCRUED 300,706 10,085 29.8171
5,068 170 29.8117 29 HOLIDAY LEAVE ACCRUED 130,288 4,375 29.7801
129,206 4,314 29.9503 30 ACCRUED SALARY COST 3,158,907 105,612 29.9104
31 BENEFITS-USPS CONTRIBUTION
15,305 32 HEALTH BENEFITS 386,417
758 33 LIFE INSURANCE 19,312
13,819 34 RETIREMENT 352,794
5,002 35 THRIFT SAVINGS PLAN (TSP) 128,524
36 TSP FIDUCIARY INSURANCE
7,030 37 SOCIAL SECURITY 181,473
1,711 38 MEDICARE 44,154
43,625 39 PAYROLL BENEFITS SUBTOTAL 1,112,674
40 UNIFORM ALLOWANCE 6,610
43,625 41 TOTAL BENEFITS 1,119,284
33.7639 42 (%) BENEFITS/ACCRUED SALARY COST 35.4326
172,831 3,514 49.1835 43 COST OF SAL & BEN PER TOTAL WK HR 4,278,191 86,094 49.6920
31 44 LESS OVERTIME PREMIUM PAY 974
172,800 3,514 49.1747 45 STR SAL/BEN COST PER TOTAL WK HR 4,277,217 86,094 49.6807
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 15
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
156,874,310 6,024,566 26.0391 01 STRAIGHT TIME HOURS 3,761,488,905 145,098,253 25.9237
21,550,672 535,772 40.2235 02 OVERTIME HOURS (INCLUDES LINE 46) 559,080,850 14,032,547 39.8417
03 HOLIDAY WORK HOURS 36,185,801 1,403,813 25.7767
178,424,982 6,560,338 27.1975 04 WORK HOURS SUBTOTAL 4,356,755,556 160,534,613 27.1390
29,355 05 STEWARDS DUTY HOURS (NA) 693,948
2,134,165 41,091 51.9375 06 PENALTY OVERTIME (NA) 43,999,105 850,786 51.7158
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 383- 16- 23.9375
1,226 49 25.0204 07 LIMITED DUTY HOURS (NA) 2,452 99 24.7676
2,228 88 25.3181 08 REHABILITATION WORK HOURS (NA) 242- 98 2.4693-
1,331,798 48,020 27.7342 09 TRAINING HOURS 26,475,753 959,024 27.6069
179,756,780 6,608,358 27.2014 10 TOTAL WORK HOURS 4,383,231,309 161,493,637 27.1418
3,062,675 474,239 6.4580 11 SUNDAY PREMIUM (NA HOURS) 76,269,946 11,866,831 6.4271
4,210,141 2,586,678 1.6276 12 NIGHT DIFFERENTIAL (NA HOURS) 105,449,926 64,836,168 1.6264
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,624,277 125,780 12.9136
369,986 28,368 13.0423 14 OTHER PREMIUM PAY (NA HOURS) 9,181,390 707,869 12.9704
405,950 15 LEAVE WITHOUT PAY (NA HOURS) 10,148,169
359,412 13,868 25.9166 16 TERMINAL LEAVE 73,532,934 2,794,937 26.3093
24,129,721 929,088 25.9714 17 ANNUAL LEAVE 432,832,113 16,802,060 25.7606
9,957 384 25.9296 18 HOLIDAY LEAVE 185,875,924 7,204,925 25.7984
8,170,793 315,096 25.9311 19 SICK LEAVE 227,732,600 8,829,848 25.7912
25,912 1,009 25.6808 20 MILITARY LEAVE 913,090 35,941 25.4052
21 CONVENTION LEAVE
160,720 6,238 25.7646 22 OTHER LEAVE 8,213,715 318,974 25.7504
140,460 5,410 25.9630 23 CONTINUATION OF PAY LEAVE 3,374,170 130,748 25.8066
32,996,975 1,271,093 25.9595 24 TOTAL PAID ABSENCE 932,474,546 36,117,433 25.8178
220,396,557 7,879,451 27.9710 25 GROSS PAY & TOTAL PAID HOURS 5,508,231,394 197,611,070 27.8741
24,499,090 943,340 25.9705 26 LESS TERM, ANN & HOL LEAVE TAKEN 692,240,971 26,801,922 25.8280
195,897,467 6,936,111 28.2431 27 BALANCE LINE 25 - LINE 26 4,815,990,423 170,809,148 28.1951
18,544,326 714,432 25.9567 28 ANNUAL LEAVE ACCRUED 452,227,774 17,502,396 25.8380
7,404,868 285,624 25.9252 29 HOLIDAY LEAVE ACCRUED 180,633,227 6,999,598 25.8062
221,846,661 7,936,167 27.9538 30 ACCRUED SALARY COST 5,448,851,424 195,311,142 27.8983
31 BENEFITS-USPS CONTRIBUTION
31,221,206 32 HEALTH BENEFITS 764,477,483
1,182,751 33 LIFE INSURANCE 28,767,731
18,613,929 34 RETIREMENT 440,334,530
6,335,759 35 THRIFT SAVINGS PLAN (TSP) 149,978,405
36 TSP FIDUCIARY INSURANCE
10,741,685 37 SOCIAL SECURITY 260,594,582
3,029,097 38 MEDICARE 76,097,778
71,124,427 39 PAYROLL BENEFITS SUBTOTAL 1,720,250,509
40 UNIFORM ALLOWANCE 4,533,027
71,124,427 41 TOTAL BENEFITS 1,724,783,536
32.0601 42 (%) BENEFITS/ACCRUED SALARY COST 31.6540
292,971,088 6,608,358 44.3334 43 COST OF SAL & BEN PER TOTAL WK HR 7,173,634,960 161,493,637 44.4205
7,532,779 44 LESS OVERTIME PREMIUM PAY 193,521,901
285,438,309 6,608,358 43.1935 45 STR SAL/BEN COST PER TOTAL WK HR 6,980,113,059 161,493,637 43.2222
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 16
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0411 TITLE: CLERKS/FULL-TIME, B/A 4X
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
967,875 37,142 26.0587 01 STRAIGHT TIME HOURS 12,972,705 499,738 25.9590
2,796 71 39.3802 02 OVERTIME HOURS (INCLUDES LINE 46) 394,805 10,121 39.0084
03 HOLIDAY WORK HOURS 1,067 40 26.6750
970,671 37,213 26.0841 04 WORK HOURS SUBTOTAL 13,368,577 509,899 26.2180
05 STEWARDS DUTY HOURS (NA) 261
10 06 PENALTY OVERTIME (NA) 6,619 113 58.5752
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
23,500 894 26.2863 09 TRAINING HOURS 565,487 21,410 26.4122
994,171 38,107 26.0889 10 TOTAL WORK HOURS 13,934,064 531,309 26.2259
11 SUNDAY PREMIUM (NA HOURS) 2,158 330 6.5393
4,951 3,096 1.5991 12 NIGHT DIFFERENTIAL (NA HOURS) 71,452 44,949 1.5896
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 9,857 750 13.1426
3,536 15 LEAVE WITHOUT PAY (NA HOURS) 31,586
14,350 554 25.9025 16 TERMINAL LEAVE 43,666 1,674 26.0848
166,286 6,375 26.0840 17 ANNUAL LEAVE 1,626,313 62,873 25.8666
414 16 25.8750 18 HOLIDAY LEAVE 531,115 20,528 25.8727
62,279 2,386 26.1018 19 SICK LEAVE 800,665 32,182 24.8792
20 MILITARY LEAVE 3,034 120 25.2833
21 CONVENTION LEAVE
2,585 96 26.9270 22 OTHER LEAVE 11,218 428 26.2102
23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857
245,914 9,427 26.0861 24 TOTAL PAID ABSENCE 3,019,593 117,945 25.6017
1,245,036 47,534 26.1925 25 GROSS PAY & TOTAL PAID HOURS 17,037,124 649,254 26.2410
181,050 6,945 26.0691 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,201,094 85,075 25.8723
1,063,986 40,589 26.2136 27 BALANCE LINE 25 - LINE 26 14,836,030 564,179 26.2966
118,495 4,544 26.0772 28 ANNUAL LEAVE ACCRUED 1,556,036 59,930 25.9642
47,813 1,835 26.0561 29 HOLIDAY LEAVE ACCRUED 629,020 24,250 25.9389
1,230,294 46,968 26.1943 30 ACCRUED SALARY COST 17,021,086 648,359 26.2525
31 BENEFITS-USPS CONTRIBUTION
203,187 32 HEALTH BENEFITS 2,694,632
7,728 33 LIFE INSURANCE 101,303
129,671 34 RETIREMENT 1,774,965
38,846 35 THRIFT SAVINGS PLAN (TSP) 515,966
36 TSP FIDUCIARY INSURANCE
65,300 37 SOCIAL SECURITY 919,507
17,072 38 MEDICARE 235,233
461,804 39 PAYROLL BENEFITS SUBTOTAL 6,241,606
40 UNIFORM ALLOWANCE
461,804 41 TOTAL BENEFITS 6,241,606
37.5360 42 (%) BENEFITS/ACCRUED SALARY COST 36.6698
1,692,098 38,107 44.4038 43 COST OF SAL & BEN PER TOTAL WK HR 23,262,692 531,309 43.7837
933 44 LESS OVERTIME PREMIUM PAY 132,575
1,691,165 38,107 44.3793 45 STR SAL/BEN COST PER TOTAL WK HR 23,130,117 531,309 43.5342
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 17
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
11,959,664 466,383 25.6434 01 STRAIGHT TIME HOURS 313,850,629 12,320,865 25.4731
1,195,438 29,027 41.1836 02 OVERTIME HOURS (INCLUDES LINE 46) 34,678,618 860,394 40.3055
03 HOLIDAY WORK HOURS 2,588,768 101,702 25.4544
13,155,102 495,410 26.5539 04 WORK HOURS SUBTOTAL 351,118,015 13,282,961 26.4337
1,613 05 STEWARDS DUTY HOURS (NA) 45,627
222,301 4,339 51.2332 06 PENALTY OVERTIME (NA) 5,266,737 103,220 51.0243
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 620- 20- 31.0000
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
62,788 2,259 27.7945 09 TRAINING HOURS 1,196,637 43,663 27.4062
13,217,890 497,669 26.5596 10 TOTAL WORK HOURS 352,314,652 13,326,624 26.4369
208,073 32,303 6.4412 11 SUNDAY PREMIUM (NA HOURS) 5,861,833 915,130 6.4054
273,490 169,746 1.6111 12 NIGHT DIFFERENTIAL (NA HOURS) 7,737,981 4,812,341 1.6079
13 CHRISTMAS DAY PREMIUM (NA HOURS) 380,359 9,900 38.4201
115,391 9,081 12.7068 14 OTHER PREMIUM PAY (NA HOURS) 3,606,690 286,422 12.5922
32,462 15 LEAVE WITHOUT PAY (NA HOURS) 768,075
22,082 853 25.8874 16 TERMINAL LEAVE 3,674,473 140,394 26.1725
1,769,109 69,064 25.6155 17 ANNUAL LEAVE 34,144,353 1,347,428 25.3403
414 16 25.8750 18 HOLIDAY LEAVE 16,708,618 658,463 25.3751
548,106 21,402 25.6100 19 SICK LEAVE 17,199,319 675,175 25.4738
3,019 123 24.5447 20 MILITARY LEAVE 113,001 4,550 24.8353
21 CONVENTION LEAVE
11,832 465 25.4451 22 OTHER LEAVE 571,512 22,448 25.4593
13,189 518 25.4613 23 CONTINUATION OF PAY LEAVE 215,228 8,530 25.2318
2,367,751 92,441 25.6136 24 TOTAL PAID ABSENCE 72,626,504 2,856,988 25.4206
16,182,595 590,110 27.4230 25 GROSS PAY & TOTAL PAID HOURS 442,528,019 16,183,612 27.3442
1,791,605 69,933 25.6188 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,527,444 2,146,285 25.4055
14,390,990 520,177 27.6655 27 BALANCE LINE 25 - LINE 26 388,000,575 14,037,327 27.6406
1,351,357 52,729 25.6283 28 ANNUAL LEAVE ACCRUED 35,925,908 1,413,063 25.4241
609,599 23,849 25.5607 29 HOLIDAY LEAVE ACCRUED 15,538,377 611,662 25.4035
16,351,946 596,755 27.4014 30 ACCRUED SALARY COST 439,464,860 16,062,052 27.3604
31 BENEFITS-USPS CONTRIBUTION
2,462,049 32 HEALTH BENEFITS 65,961,463
86,263 33 LIFE INSURANCE 2,280,837
1,575,242 34 RETIREMENT 41,459,764
526,076 35 THRIFT SAVINGS PLAN (TSP) 13,837,773
36 TSP FIDUCIARY INSURANCE
887,196 37 SOCIAL SECURITY 23,981,858
221,995 38 MEDICARE 6,108,835
5,758,821 39 PAYROLL BENEFITS SUBTOTAL 153,630,530
40 UNIFORM ALLOWANCE
5,758,821 41 TOTAL BENEFITS 153,630,530
35.2179 42 (%) BENEFITS/ACCRUED SALARY COST 34.9585
22,110,767 497,669 44.4286 43 COST OF SAL & BEN PER TOTAL WK HR 593,095,390 13,326,624 44.5045
435,205 44 LESS OVERTIME PREMIUM PAY 12,427,731
21,675,562 497,669 43.5541 45 STR SAL/BEN COST PER TOTAL WK HR 580,667,659 13,326,624 43.5719
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 18
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0416 TITLE: NTFT CLERKS/FULL-TIME, B/A 4X
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
234,720 8,979 26.1409 01 STRAIGHT TIME HOURS 1,560,038 59,973 26.0123
2,216 53 41.8113 02 OVERTIME HOURS (INCLUDES LINE 46) 19,009 468 40.6175
03 HOLIDAY WORK HOURS 4,511 175 25.7771
236,936 9,032 26.2329 04 WORK HOURS SUBTOTAL 1,583,558 60,616 26.1244
05 STEWARDS DUTY HOURS (NA)
605 11 55.0000 06 PENALTY OVERTIME (NA) 3,401 65 52.3230
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
3,820 143 26.7132 09 TRAINING HOURS 114,159 4,299 26.5547
240,756 9,175 26.2404 10 TOTAL WORK HOURS 1,697,717 64,915 26.1529
11 SUNDAY PREMIUM (NA HOURS) 1,270 192 6.6145
1,970 1,070 1.8411 12 NIGHT DIFFERENTIAL (NA HOURS) 10,010 5,812 1.7222
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 847 62 13.6612
758 15 LEAVE WITHOUT PAY (NA HOURS) 4,103
16 TERMINAL LEAVE
31,440 1,193 26.3537 17 ANNUAL LEAVE 182,086 7,036 25.8791
18 HOLIDAY LEAVE 44,297 1,702 26.0264
10,418 398 26.1758 19 SICK LEAVE 51,358 1,977 25.9777
20 MILITARY LEAVE
21 CONVENTION LEAVE
254 10 25.4000 22 OTHER LEAVE 1,798 70 25.6857
23 CONTINUATION OF PAY LEAVE 2,475 96 25.7812
42,112 1,601 26.3035 24 TOTAL PAID ABSENCE 282,014 10,881 25.9180
284,838 10,776 26.4326 25 GROSS PAY & TOTAL PAID HOURS 1,991,858 75,796 26.2791
31,440 1,193 26.3537 26 LESS TERM, ANN & HOL LEAVE TAKEN 226,383 8,738 25.9078
253,398 9,583 26.4424 27 BALANCE LINE 25 - LINE 26 1,765,475 67,058 26.3275
27,347 1,044 26.1944 28 ANNUAL LEAVE ACCRUED 194,984 7,484 26.0534
10,995 420 26.1785 29 HOLIDAY LEAVE ACCRUED 77,841 2,991 26.0250
291,740 11,047 26.4089 30 ACCRUED SALARY COST 2,038,300 77,533 26.2894
31 BENEFITS-USPS CONTRIBUTION
42,868 32 HEALTH BENEFITS 303,121
1,687 33 LIFE INSURANCE 11,795
30,586 34 RETIREMENT 204,609
9,648 35 THRIFT SAVINGS PLAN (TSP) 60,270
36 TSP FIDUCIARY INSURANCE
15,765 37 SOCIAL SECURITY 106,709
3,926 38 MEDICARE 27,572
104,480 39 PAYROLL BENEFITS SUBTOTAL 714,076
40 UNIFORM ALLOWANCE
104,480 41 TOTAL BENEFITS 714,076
35.8127 42 (%) BENEFITS/ACCRUED SALARY COST 35.0329
396,220 9,175 43.1847 43 COST OF SAL & BEN PER TOTAL WK HR 2,752,376 64,915 42.3996
839 44 LESS OVERTIME PREMIUM PAY 6,898
395,381 9,175 43.0932 45 STR SAL/BEN COST PER TOTAL WK HR 2,745,478 64,915 42.2934
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 19
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
17,221 681 25.2878 01 STRAIGHT TIME HOURS 300,698 12,048 24.9583
546 14 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 25,301 667 37.9325
03 HOLIDAY WORK HOURS
17,767 695 25.5640 04 WORK HOURS SUBTOTAL 325,999 12,715 25.6389
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 156 3 52.0000
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 48 2 24.0000
17,767 695 25.5640 10 TOTAL WORK HOURS 326,047 12,717 25.6386
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 275 170 1.6176
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 1,126
16 TERMINAL LEAVE
17 ANNUAL LEAVE 3,038 115 26.4173
18 HOLIDAY LEAVE 1,042 40 26.0500
19 SICK LEAVE 1,287 52 24.7500
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 5,367 207 25.9275
17,767 695 25.5640 25 GROSS PAY & TOTAL PAID HOURS 331,689 12,924 25.6645
26 LESS TERM, ANN & HOL LEAVE TAKEN 4,080 155 26.3225
17,767 695 25.5640 27 BALANCE LINE 25 - LINE 26 327,609 12,769 25.6565
28 ANNUAL LEAVE ACCRUED 2,229 86 25.9186
29 HOLIDAY LEAVE ACCRUED 693 27 25.6666
17,767 695 25.5640 30 ACCRUED SALARY COST 330,531 12,882 25.6583
31 BENEFITS-USPS CONTRIBUTION
2,926 32 HEALTH BENEFITS 50,893
76 33 LIFE INSURANCE 1,385
1,603 34 RETIREMENT 32,477
485 35 THRIFT SAVINGS PLAN (TSP) 11,080
36 TSP FIDUCIARY INSURANCE
929 37 SOCIAL SECURITY 18,560
245 38 MEDICARE 4,523
6,264 39 PAYROLL BENEFITS SUBTOTAL 118,918
40 UNIFORM ALLOWANCE 73
6,264 41 TOTAL BENEFITS 118,991
35.2563 42 (%) BENEFITS/ACCRUED SALARY COST 35.9999
24,031 695 34.5769 43 COST OF SAL & BEN PER TOTAL WK HR 449,522 12,717 35.3481
182 44 LESS OVERTIME PREMIUM PAY 8,451
23,849 695 34.3151 45 STR SAL/BEN COST PER TOTAL WK HR 441,071 12,717 34.6835
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 20
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0421 TITLE: CLERKS/PART-TIME-REGULAR, B/A 4X
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
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 21
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
17,193,892 665,734 25.8269 01 STRAIGHT TIME HOURS 414,812,690 16,139,114 25.7023
1,793,883 46,825 38.3103 02 OVERTIME HOURS (INCLUDES LINE 46) 41,261,324 1,081,898 38.1379
03 HOLIDAY WORK HOURS 181- 9- 20.1111
18,987,775 712,559 26.6473 04 WORK HOURS SUBTOTAL 456,073,833 17,221,003 26.4835
19 05 STEWARDS DUTY HOURS (NA) 605
47,136 922 51.1236 06 PENALTY OVERTIME (NA) 1,147,501 22,615 50.7407
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 389- 13- 29.9230
157 8 19.6250 07 LIMITED DUTY HOURS (NA) 1,345- 29- 46.3793
08 REHABILITATION WORK HOURS (NA) 50-
107,181 3,970 26.9977 09 TRAINING HOURS 2,669,172 99,323 26.8736
19,094,956 716,529 26.6492 10 TOTAL WORK HOURS 458,743,005 17,320,326 26.4858
3,893 609 6.3924 11 SUNDAY PREMIUM (NA HOURS) 151,004 23,939 6.3078
25,089 14,971 1.6758 12 NIGHT DIFFERENTIAL (NA HOURS) 715,801 427,865 1.6729
13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,430 328 13.5060
14 OTHER PREMIUM PAY (NA HOURS) 6,804 530 12.8377
11,941 15 LEAVE WITHOUT PAY (NA HOURS) 267,070
38,398 1,458 26.3360 16 TERMINAL LEAVE 8,322,671 310,281 26.8230
2,759,777 104,270 26.4676 17 ANNUAL LEAVE 47,351,252 1,795,609 26.3705
18 HOLIDAY LEAVE 6,260- 248- 25.2419
689,915 26,092 26.4416 19 SICK LEAVE 20,971,640 797,686 26.2905
121 5 24.2000 20 MILITARY LEAVE 56,851 2,234 25.4480
21 CONVENTION LEAVE
9,092 346 26.2774 22 OTHER LEAVE 574,112 21,816 26.3160
2,342 87 26.9195 23 CONTINUATION OF PAY LEAVE 310,444 11,933 26.0155
3,499,645 132,258 26.4607 24 TOTAL PAID ABSENCE 77,580,710 2,939,311 26.3941
22,623,583 848,787 26.6540 25 GROSS PAY & TOTAL PAID HOURS 537,201,754 20,259,637 26.5158
2,798,175 105,728 26.4657 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,667,663 2,105,642 26.4373
19,825,408 743,059 26.6807 27 BALANCE LINE 25 - LINE 26 481,534,091 18,153,995 26.5249
2,085,627 82,063 25.4149 28 ANNUAL LEAVE ACCRUED 50,352,335 1,995,091 25.2381
29 HOLIDAY LEAVE ACCRUED
21,911,035 825,122 26.5549 30 ACCRUED SALARY COST 531,886,426 20,149,086 26.3975
31 BENEFITS-USPS CONTRIBUTION
3,512,847 32 HEALTH BENEFITS 83,507,206
125,665 33 LIFE INSURANCE 2,976,217
2,280,138 34 RETIREMENT 52,653,533
813,830 35 THRIFT SAVINGS PLAN (TSP) 18,799,872
36 TSP FIDUCIARY INSURANCE
1,294,351 37 SOCIAL SECURITY 30,546,740
309,799 38 MEDICARE 7,367,319
8,336,630 39 PAYROLL BENEFITS SUBTOTAL 195,850,887
40 UNIFORM ALLOWANCE 1,063,305
8,336,630 41 TOTAL BENEFITS 196,914,192
38.0476 42 (%) BENEFITS/ACCRUED SALARY COST 37.0218
30,247,665 716,529 42.2141 43 COST OF SAL & BEN PER TOTAL WK HR 728,800,618 17,320,326 42.0777
605,235 44 LESS OVERTIME PREMIUM PAY 13,931,783
29,642,430 716,529 41.3694 45 STR SAL/BEN COST PER TOTAL WK HR 714,868,835 17,320,326 41.2734
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 22
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0431 TITLE: CLERKS/PART-TIME FLEXIBLE, B/A 4X
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
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 23
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
19,895,286 1,333,282 14.9220 01 STRAIGHT TIME HOURS 445,351,728 29,896,890 14.8962
2,441,881 107,568 22.7008 02 OVERTIME HOURS (INCLUDES LINE 46) 48,272,215 2,186,581 22.0765
03 HOLIDAY WORK HOURS
22,337,167 1,440,850 15.5027 04 WORK HOURS SUBTOTAL 493,623,943 32,083,471 15.3856
447 05 STEWARDS DUTY HOURS (NA) 7,315
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 4,636- 179- 25.8994
08 REHABILITATION WORK HOURS (NA) 23 8 2.8750
463,684 30,622 15.1421 09 TRAINING HOURS 17,749,146 1,158,255 15.3240
22,800,851 1,471,472 15.4952 10 TOTAL WORK HOURS 511,373,089 33,241,726 15.3834
11 SUNDAY PREMIUM (NA HOURS)
780,257 697,250 1.1190 12 NIGHT DIFFERENTIAL (NA HOURS) 18,195,541 16,258,302 1.1191
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 6,186 836 7.3995
26,996 15 LEAVE WITHOUT PAY (NA HOURS) 461,953
584,365 39,313 14.8644 16 TERMINAL LEAVE 7,438,721 501,485 14.8333
907,845 61,083 14.8624 17 ANNUAL LEAVE 12,024,481 812,199 14.8048
18 HOLIDAY LEAVE 148- 8- 18.5000
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
4,394 295 14.8949 22 OTHER LEAVE 117,683 7,920 14.8589
5,262 353 14.9065 23 CONTINUATION OF PAY LEAVE 274,195 18,502 14.8197
1,501,866 101,044 14.8634 24 TOTAL PAID ABSENCE 19,854,932 1,340,098 14.8160
25,082,974 1,572,516 15.9508 25 GROSS PAY & TOTAL PAID HOURS 549,429,748 34,581,824 15.8878
1,492,210 100,396 14.8632 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,463,054 1,313,676 14.8157
23,590,764 1,472,120 16.0250 27 BALANCE LINE 25 - LINE 26 529,966,694 33,268,148 15.9301
1,006,669 70,432 14.2927 28 ANNUAL LEAVE ACCRUED 22,566,212 1,583,148 14.2540
29 HOLIDAY LEAVE ACCRUED
24,597,433 1,542,552 15.9459 30 ACCRUED SALARY COST 552,532,906 34,851,296 15.8540
31 BENEFITS-USPS CONTRIBUTION
489,217 32 HEALTH BENEFITS 8,413,403
5- 33 LIFE INSURANCE 434-
88- 34 RETIREMENT 6,330-
31- 35 THRIFT SAVINGS PLAN (TSP) 2,232-
36 TSP FIDUCIARY INSURANCE
1,544,890 37 SOCIAL SECURITY 33,917,308
361,249 38 MEDICARE 7,931,303
2,395,232 39 PAYROLL BENEFITS SUBTOTAL 50,253,018
40 UNIFORM ALLOWANCE
2,395,232 41 TOTAL BENEFITS 50,253,018
9.7377 42 (%) BENEFITS/ACCRUED SALARY COST 9.0950
26,992,665 1,471,472 18.3439 43 COST OF SAL & BEN PER TOTAL WK HR 602,785,924 33,241,726 18.1334
813,146 44 LESS OVERTIME PREMIUM PAY 16,074,648
26,179,519 1,471,472 17.7913 45 STR SAL/BEN COST PER TOTAL WK HR 586,711,276 33,241,726 17.6498
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 24
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0436 TITLE: CLERKS/PSE, B/A 4X
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
124,331 10,792 11.5206 01 STRAIGHT TIME HOURS 1,022,014 78,897 12.9537
237 12 19.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 865 44 19.6590
03 HOLIDAY WORK HOURS
124,568 10,804 11.5298 04 WORK HOURS SUBTOTAL 1,022,879 78,941 12.9575
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)
47,257 2,269 20.8272 09 TRAINING HOURS 139,883 9,447 14.8071
171,825 13,073 13.1435 10 TOTAL WORK HOURS 1,162,762 88,388 13.1552
11 SUNDAY PREMIUM (NA HOURS)
888 920 .9652 12 NIGHT DIFFERENTIAL (NA HOURS) 7,985 8,325 .9591
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
362 15 LEAVE WITHOUT PAY (NA HOURS) 1,159
743 59 12.5932 16 TERMINAL LEAVE 4,845 383 12.6501
5,159 386 13.3652 17 ANNUAL LEAVE 12,656 948 13.3502
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
5,902 445 13.2629 24 TOTAL PAID ABSENCE 17,501 1,331 13.1487
178,615 13,518 13.2131 25 GROSS PAY & TOTAL PAID HOURS 1,188,248 89,719 13.2441
5,902 445 13.2629 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,501 1,331 13.1487
172,713 13,073 13.2114 27 BALANCE LINE 25 - LINE 26 1,170,747 88,388 13.2455
8,382 663 12.6425 28 ANNUAL LEAVE ACCRUED 54,753 4,329 12.6479
29 HOLIDAY LEAVE ACCRUED
181,095 13,736 13.1839 30 ACCRUED SALARY COST 1,225,500 92,717 13.2176
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
11,074 37 SOCIAL SECURITY 73,665
2,590 38 MEDICARE 17,228
13,664 39 PAYROLL BENEFITS SUBTOTAL 90,893
40 UNIFORM ALLOWANCE
13,664 41 TOTAL BENEFITS 90,893
7.5452 42 (%) BENEFITS/ACCRUED SALARY COST 7.4168
194,759 13,073 14.8978 43 COST OF SAL & BEN PER TOTAL WK HR 1,316,393 88,388 14.8933
79 44 LESS OVERTIME PREMIUM PAY 288
194,680 13,073 14.8917 45 STR SAL/BEN COST PER TOTAL WK HR 1,316,105 88,388 14.8900
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 25
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
207,267,299 8,547,559 24.2487 01 STRAIGHT TIME HOURS 4,951,359,407 204,105,778 24.2587
26,987,669 719,342 37.5171 02 OVERTIME HOURS (INCLUDES LINE 46) 683,732,987 18,172,720 37.6241
03 HOLIDAY WORK HOURS 38,779,966 1,505,721 25.7550
234,254,968 9,266,901 25.2786 04 WORK HOURS SUBTOTAL 5,673,872,360 223,784,219 25.3542
31,434 05 STEWARDS DUTY HOURS (NA) 747,756
2,404,217 46,363 51.8563 06 PENALTY OVERTIME (NA) 50,423,519 976,802 51.6210
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,392- 49- 28.4081
1,383 57 24.2631 07 LIMITED DUTY HOURS (NA) 3,529- 109- 32.3761
2,228 88 25.3181 08 REHABILITATION WORK HOURS (NA) 269- 106 2.5377-
2,040,028 88,177 23.1356 09 TRAINING HOURS 48,910,285 2,295,423 21.3077
236,294,996 9,355,078 25.2584 10 TOTAL WORK HOURS 5,722,782,645 226,079,642 25.3131
3,274,641 507,151 6.4569 11 SUNDAY PREMIUM (NA HOURS) 82,286,211 12,806,422 6.4253
5,296,786 3,473,731 1.5248 12 NIGHT DIFFERENTIAL (NA HOURS) 132,188,971 86,393,932 1.5300
13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,009,066 136,008 14.7716
485,377 37,449 12.9610 14 OTHER PREMIUM PAY (NA HOURS) 12,811,774 996,469 12.8571
482,005 15 LEAVE WITHOUT PAY (NA HOURS) 11,683,241
1,019,350 56,105 18.1686 16 TERMINAL LEAVE 93,017,310 3,749,154 24.8102
29,769,337 1,171,459 25.4121 17 ANNUAL LEAVE 528,176,292 20,828,268 25.3586
10,785 416 25.9254 18 HOLIDAY LEAVE 203,154,588 7,885,402 25.7633
9,481,511 365,374 25.9501 19 SICK LEAVE 266,756,869 10,336,920 25.8062
29,052 1,137 25.5514 20 MILITARY LEAVE 1,085,976 42,845 25.3466
21 CONVENTION LEAVE
188,877 7,450 25.3526 22 OTHER LEAVE 9,490,038 371,656 25.5344
161,253 6,368 25.3223 23 CONTINUATION OF PAY LEAVE 4,180,094 169,949 24.5961
40,660,165 1,608,309 25.2813 24 TOTAL PAID ABSENCE 1,105,861,167 43,384,194 25.4899
286,011,965 10,963,387 26.0879 25 GROSS PAY & TOTAL PAID HOURS 7,057,939,834 269,463,836 26.1925
30,799,472 1,227,980 25.0814 26 LESS TERM, ANN & HOL LEAVE TAKEN 824,348,190 32,462,824 25.3936
255,212,493 9,735,407 26.2148 27 BALANCE LINE 25 - LINE 26 6,233,591,644 237,001,012 26.3019
23,142,203 925,907 24.9940 28 ANNUAL LEAVE ACCRUED 562,880,231 22,565,527 24.9442
8,073,275 311,728 25.8984 29 HOLIDAY LEAVE ACCRUED 196,879,158 7,638,528 25.7744
286,427,971 10,973,042 26.1028 30 ACCRUED SALARY COST 6,993,351,033 267,205,067 26.1722
31 BENEFITS-USPS CONTRIBUTION
37,934,300 32 HEALTH BENEFITS 925,408,201
1,404,165 33 LIFE INSURANCE 34,138,834
22,631,081 34 RETIREMENT 536,453,548
7,724,613 35 THRIFT SAVINGS PLAN (TSP) 183,201,134
36 TSP FIDUCIARY INSURANCE
14,561,190 37 SOCIAL SECURITY 350,158,929
3,945,973 38 MEDICARE 97,789,791
88,201,322 39 PAYROLL BENEFITS SUBTOTAL 2,127,150,437
40 UNIFORM ALLOWANCE 5,596,405
88,201,322 41 TOTAL BENEFITS 2,132,746,842
30.7935 42 (%) BENEFITS/ACCRUED SALARY COST 30.4967
374,629,293 9,355,078 40.0455 43 COST OF SAL & BEN PER TOTAL WK HR 9,126,097,875 226,079,642 40.3667
9,388,398 44 LESS OVERTIME PREMIUM PAY 236,104,276
365,240,895 9,355,078 39.0419 45 STR SAL/BEN COST PER TOTAL WK HR 8,889,993,599 226,079,642 39.3223
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 26
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
18,088 1,191 15.1872 01 STRAIGHT TIME HOURS 407,636 27,293 14.9355
1,297 44 29.4772 02 OVERTIME HOURS (INCLUDES LINE 46) 14,581 605 24.1008
03 HOLIDAY WORK HOURS
19,385 1,235 15.6963 04 WORK HOURS SUBTOTAL 422,217 27,898 15.1343
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 14,625 574 25.4790
19,385 1,235 15.6963 10 TOTAL WORK HOURS 436,842 28,472 15.3428
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
17 ANNUAL LEAVE
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE
19,385 1,235 15.6963 25 GROSS PAY & TOTAL PAID HOURS 436,853 28,472 15.3432
26 LESS TERM, ANN & HOL LEAVE TAKEN
19,385 1,235 15.6963 27 BALANCE LINE 25 - LINE 26 436,853 28,472 15.3432
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
19,385 1,235 15.6963 30 ACCRUED SALARY COST 436,853 28,472 15.3432
31 BENEFITS-USPS CONTRIBUTION
424- 32 HEALTH BENEFITS 5,577-
18- 33 LIFE INSURANCE 303-
308- 34 RETIREMENT 5,106-
108- 35 THRIFT SAVINGS PLAN (TSP) 1,825-
36 TSP FIDUCIARY INSURANCE
1,189 37 SOCIAL SECURITY 26,713
279 38 MEDICARE 6,308
610 39 PAYROLL BENEFITS SUBTOTAL 20,210
40 UNIFORM ALLOWANCE
610 41 TOTAL BENEFITS 20,210
3.1467 42 (%) BENEFITS/ACCRUED SALARY COST 4.6262
19,995 1,235 16.1902 43 COST OF SAL & BEN PER TOTAL WK HR 457,063 28,472 16.0530
432 44 LESS OVERTIME PREMIUM PAY 4,855
19,563 1,235 15.8404 45 STR SAL/BEN COST PER TOTAL WK HR 452,208 28,472 15.8825
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 27
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
7,676 325 23.6184 01 STRAIGHT TIME HOURS 249,579 9,674 25.7989
118 3 39.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 35,416 912 38.8333
03 HOLIDAY WORK HOURS
7,794 328 23.7621 04 WORK HOURS SUBTOTAL 284,995 10,586 26.9218
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 991 40 24.7750
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 3,359 128 26.2421
7,794 328 23.7621 10 TOTAL WORK HOURS 288,354 10,714 26.9137
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 25 16 1.5625
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
80 15 LEAVE WITHOUT PAY (NA HOURS) 1,848
16 TERMINAL LEAVE
17 ANNUAL LEAVE 1,521 51 29.8235
18 HOLIDAY LEAVE 1,665 56 29.7321
19 SICK LEAVE 951 32 29.7187
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 18 1 18.0000
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 4,155 140 29.6785
7,794 328 23.7621 25 GROSS PAY & TOTAL PAID HOURS 292,534 10,854 26.9517
26 LESS TERM, ANN & HOL LEAVE TAKEN 3,186 107 29.7757
7,794 328 23.7621 27 BALANCE LINE 25 - LINE 26 289,348 10,747 26.9236
28 ANNUAL LEAVE ACCRUED 2,227 76 29.3026
29 HOLIDAY LEAVE ACCRUED 1,085 37 29.3243
7,794 328 23.7621 30 ACCRUED SALARY COST 292,660 10,860 26.9484
31 BENEFITS-USPS CONTRIBUTION
1,225 32 HEALTH BENEFITS 41,010
44 33 LIFE INSURANCE 1,407
814 34 RETIREMENT 24,391
318 35 THRIFT SAVINGS PLAN (TSP) 8,860
36 TSP FIDUCIARY INSURANCE
462 37 SOCIAL SECURITY 15,217
109 38 MEDICARE 3,986
2,972 39 PAYROLL BENEFITS SUBTOTAL 94,871
40 UNIFORM ALLOWANCE
2,972 41 TOTAL BENEFITS 94,871
38.1318 42 (%) BENEFITS/ACCRUED SALARY COST 32.4167
10,766 328 32.8231 43 COST OF SAL & BEN PER TOTAL WK HR 387,531 10,714 36.1705
39 44 LESS OVERTIME PREMIUM PAY 11,794
10,727 328 32.7042 45 STR SAL/BEN COST PER TOTAL WK HR 375,737 10,714 35.0697
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 28
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
932 36 25.8888 01 STRAIGHT TIME HOURS 11,050 433 25.5196
02 OVERTIME HOURS (INCLUDES LINE 46) 1,286 34 37.8235
03 HOLIDAY WORK HOURS
932 36 25.8888 04 WORK HOURS SUBTOTAL 12,336 467 26.4154
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
932 36 25.8888 10 TOTAL WORK HOURS 12,336 467 26.4154
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 40
16 TERMINAL LEAVE
17 ANNUAL LEAVE 153 6 25.5000
18 HOLIDAY LEAVE
19 SICK LEAVE 38 2 19.0000
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 191 8 23.8750
932 36 25.8888 25 GROSS PAY & TOTAL PAID HOURS 12,543 475 26.4063
26 LESS TERM, ANN & HOL LEAVE TAKEN 153 6 25.5000
932 36 25.8888 27 BALANCE LINE 25 - LINE 26 12,390 469 26.4179
28 ANNUAL LEAVE ACCRUED 342 14 24.4285
29 HOLIDAY LEAVE ACCRUED 71 3 23.6666
932 36 25.8888 30 ACCRUED SALARY COST 12,803 486 26.3436
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 2,170
6 33 LIFE INSURANCE 69
111 34 RETIREMENT 1,295
46 35 THRIFT SAVINGS PLAN (TSP) 489
36 TSP FIDUCIARY INSURANCE
58 37 SOCIAL SECURITY 710
14 38 MEDICARE 166
235 39 PAYROLL BENEFITS SUBTOTAL 4,899
40 UNIFORM ALLOWANCE
235 41 TOTAL BENEFITS 4,899
25.2145 42 (%) BENEFITS/ACCRUED SALARY COST 38.2644
1,167 36 32.4166 43 COST OF SAL & BEN PER TOTAL WK HR 17,702 467 37.9057
44 LESS OVERTIME PREMIUM PAY 428
1,167 36 32.4166 45 STR SAL/BEN COST PER TOTAL WK HR 17,274 467 36.9892
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 29
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 30
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
100,423 4,356 23.0539 01 STRAIGHT TIME HOURS 2,087,620 87,532 23.8497
7,182 189 38.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 121,979 3,294 37.0306
03 HOLIDAY WORK HOURS
107,605 4,545 23.6754 04 WORK HOURS SUBTOTAL 2,209,599 90,826 24.3278
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 2,616 50 52.3200
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
3,353 125 26.8240 09 TRAINING HOURS 47,988 1,794 26.7491
110,958 4,670 23.7597 10 TOTAL WORK HOURS 2,257,587 92,620 24.3747
11 SUNDAY PREMIUM (NA HOURS) 184 29 6.3448
9 5 1.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 185 111 1.6666
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
13 15 LEAVE WITHOUT PAY (NA HOURS) 1,677
16 TERMINAL LEAVE 201,785 7,680 26.2740
17,975 676 26.5902 17 ANNUAL LEAVE 341,944 12,933 26.4396
18 HOLIDAY LEAVE 60- 4- 15.0000
5,090 196 25.9693 19 SICK LEAVE 180,135 6,875 26.2014
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 4,010 151 26.5562
23 CONTINUATION OF PAY LEAVE
23,065 872 26.4506 24 TOTAL PAID ABSENCE 727,814 27,635 26.3366
134,032 5,542 24.1847 25 GROSS PAY & TOTAL PAID HOURS 2,985,770 120,255 24.8286
17,975 676 26.5902 26 LESS TERM, ANN & HOL LEAVE TAKEN 543,669 20,609 26.3801
116,057 4,866 23.8505 27 BALANCE LINE 25 - LINE 26 2,442,101 99,646 24.5077
11,241 448 25.0915 28 ANNUAL LEAVE ACCRUED 354,083 14,199 24.9371
29 HOLIDAY LEAVE ACCRUED
127,298 5,314 23.9552 30 ACCRUED SALARY COST 2,796,184 113,845 24.5613
31 BENEFITS-USPS CONTRIBUTION
18,765 32 HEALTH BENEFITS 433,160
729 33 LIFE INSURANCE 15,971
11,881 34 RETIREMENT 238,478
4,182 35 THRIFT SAVINGS PLAN (TSP) 84,849
36 TSP FIDUCIARY INSURANCE
7,616 37 SOCIAL SECURITY 158,995
1,825 38 MEDICARE 40,383
44,998 39 PAYROLL BENEFITS SUBTOTAL 971,836
40 UNIFORM ALLOWANCE
44,998 41 TOTAL BENEFITS 971,836
35.3485 42 (%) BENEFITS/ACCRUED SALARY COST 34.7557
172,296 4,670 36.8942 43 COST OF SAL & BEN PER TOTAL WK HR 3,768,020 92,620 40.6825
2,392 44 LESS OVERTIME PREMIUM PAY 41,056
169,904 4,670 36.3820 45 STR SAL/BEN COST PER TOTAL WK HR 3,726,964 92,620 40.2393
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 31
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
30,360 2,071 14.6595 01 STRAIGHT TIME HOURS 362,929 25,003 14.5154
19,256- 862- 22.3387 02 OVERTIME HOURS (INCLUDES LINE 46) 34,784- 1,504- 23.1276
03 HOLIDAY WORK HOURS
11,104 1,209 9.1844 04 WORK HOURS SUBTOTAL 328,145 23,499 13.9642
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)
17,423 1,367 12.7454 09 TRAINING HOURS 264,323 20,342 12.9939
28,527 2,576 11.0741 10 TOTAL WORK HOURS 592,468 43,841 13.5140
11 SUNDAY PREMIUM (NA HOURS)
5 5 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 366 327 1.1192
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
23 15 LEAVE WITHOUT PAY (NA HOURS) 131
566 38 14.8947 16 TERMINAL LEAVE 7,175 483 14.8550
402 27 14.8888 17 ANNUAL LEAVE 19,854 1,335 14.8719
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
968 65 14.8923 24 TOTAL PAID ABSENCE 27,029 1,818 14.8674
29,500 2,641 11.1700 25 GROSS PAY & TOTAL PAID HOURS 619,863 45,659 13.5759
968 65 14.8923 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,029 1,818 14.8674
28,532 2,576 11.0760 27 BALANCE LINE 25 - LINE 26 592,834 43,841 13.5223
830 58 14.3103 28 ANNUAL LEAVE ACCRUED 31,737 2,227 14.2510
29 HOLIDAY LEAVE ACCRUED
29,362 2,634 11.1473 30 ACCRUED SALARY COST 624,571 46,068 13.5575
31 BENEFITS-USPS CONTRIBUTION
862 32 HEALTH BENEFITS 15,308
4- 33 LIFE INSURANCE 65-
77- 34 RETIREMENT 1,081-
28- 35 THRIFT SAVINGS PLAN (TSP) 400-
36 TSP FIDUCIARY INSURANCE
2,236 37 SOCIAL SECURITY 39,478
520 38 MEDICARE 9,186
3,509 39 PAYROLL BENEFITS SUBTOTAL 62,426
40 UNIFORM ALLOWANCE
3,509 41 TOTAL BENEFITS 62,426
11.9508 42 (%) BENEFITS/ACCRUED SALARY COST 9.9950
32,871 2,576 12.7604 43 COST OF SAL & BEN PER TOTAL WK HR 686,997 43,841 15.6701
6,412- 44 LESS OVERTIME PREMIUM PAY 11,583-
39,283 2,576 15.2496 45 STR SAL/BEN COST PER TOTAL WK HR 698,580 43,841 15.9343
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 32
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
139,391 6,788 20.5349 01 STRAIGHT TIME HOURS 2,711,178 122,642 22.1064
11,956- 670- 17.8447 02 OVERTIME HOURS (INCLUDES LINE 46) 123,897 2,737 45.2674
03 HOLIDAY WORK HOURS
127,435 6,118 20.8295 04 WORK HOURS SUBTOTAL 2,835,075 125,379 22.6120
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 2,616 50 52.3200
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 991 40 24.7750
08 REHABILITATION WORK HOURS (NA)
20,776 1,492 13.9249 09 TRAINING HOURS 315,670 22,264 14.1784
148,211 7,610 19.4758 10 TOTAL WORK HOURS 3,150,745 147,643 21.3402
11 SUNDAY PREMIUM (NA HOURS) 184 29 6.3448
14 10 1.4000 12 NIGHT DIFFERENTIAL (NA HOURS) 592 464 1.2758
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
116 15 LEAVE WITHOUT PAY (NA HOURS) 3,696
566 38 14.8947 16 TERMINAL LEAVE 208,960 8,163 25.5984
18,377 703 26.1408 17 ANNUAL LEAVE 363,472 14,325 25.3732
18 HOLIDAY LEAVE 1,605 52 30.8653
5,090 196 25.9693 19 SICK LEAVE 181,124 6,909 26.2156
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 4,028 152 26.5000
23 CONTINUATION OF PAY LEAVE
24,033 937 25.6488 24 TOTAL PAID ABSENCE 759,189 29,601 25.6474
172,258 8,547 20.1542 25 GROSS PAY & TOTAL PAID HOURS 3,910,710 177,244 22.0639
18,943 741 25.5641 26 LESS TERM, ANN & HOL LEAVE TAKEN 574,037 22,540 25.4674
153,315 7,806 19.6406 27 BALANCE LINE 25 - LINE 26 3,336,673 154,704 21.5681
12,071 506 23.8557 28 ANNUAL LEAVE ACCRUED 388,389 16,516 23.5159
29 HOLIDAY LEAVE ACCRUED 1,156 40 28.9000
165,386 8,312 19.8972 30 ACCRUED SALARY COST 3,726,218 171,260 21.7576
31 BENEFITS-USPS CONTRIBUTION
20,852 32 HEALTH BENEFITS 491,648
775 33 LIFE INSURANCE 17,382
12,729 34 RETIREMENT 263,083
4,518 35 THRIFT SAVINGS PLAN (TSP) 93,798
36 TSP FIDUCIARY INSURANCE
10,372 37 SOCIAL SECURITY 214,400
2,468 38 MEDICARE 53,721
51,714 39 PAYROLL BENEFITS SUBTOTAL 1,134,032
40 UNIFORM ALLOWANCE
51,714 41 TOTAL BENEFITS 1,134,032
31.2686 42 (%) BENEFITS/ACCRUED SALARY COST 30.4338
217,100 7,610 28.5282 43 COST OF SAL & BEN PER TOTAL WK HR 4,860,250 147,643 32.9189
3,981- 44 LESS OVERTIME PREMIUM PAY 41,695
221,081 7,610 29.0513 45 STR SAL/BEN COST PER TOTAL WK HR 4,818,555 147,643 32.6365
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 33
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
529 40 13.2250 01 STRAIGHT TIME HOURS 10,759 776 13.8646
38 2 19.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 88 4 22.0000
03 HOLIDAY WORK HOURS
567 42 13.5000 04 WORK HOURS SUBTOTAL 10,847 780 13.9064
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 664 26 25.5384
567 42 13.5000 10 TOTAL WORK HOURS 11,511 806 14.2816
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
567 42 13.5000 25 GROSS PAY & TOTAL PAID HOURS 11,511 806 14.2816
26 LESS TERM, ANN & HOL LEAVE TAKEN
567 42 13.5000 27 BALANCE LINE 25 - LINE 26 11,511 806 14.2816
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
567 42 13.5000 30 ACCRUED SALARY COST 11,511 806 14.2816
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 41
33 LIFE INSURANCE 1
34 RETIREMENT 9
35 THRIFT SAVINGS PLAN (TSP) 3
36 TSP FIDUCIARY INSURANCE
35 37 SOCIAL SECURITY 714
8 38 MEDICARE 166
43 39 PAYROLL BENEFITS SUBTOTAL 934
40 UNIFORM ALLOWANCE
43 41 TOTAL BENEFITS 934
7.5837 42 (%) BENEFITS/ACCRUED SALARY COST 8.1139
610 42 14.5238 43 COST OF SAL & BEN PER TOTAL WK HR 12,445 806 15.4404
13 44 LESS OVERTIME PREMIUM PAY 29
597 42 14.2142 45 STR SAL/BEN COST PER TOTAL WK HR 12,416 806 15.4044
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 34
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
207,406,690 8,554,347 24.2457 01 STRAIGHT TIME HOURS 4,954,070,585 204,228,420 24.2574
26,975,713 718,672 37.5355 02 OVERTIME HOURS (INCLUDES LINE 46) 683,856,884 18,175,457 37.6252
03 HOLIDAY WORK HOURS 38,779,966 1,505,721 25.7550
234,382,403 9,273,019 25.2757 04 WORK HOURS SUBTOTAL 5,676,707,435 223,909,598 25.3526
31,434 05 STEWARDS DUTY HOURS (NA) 747,756
2,404,217 46,363 51.8563 06 PENALTY OVERTIME (NA) 50,426,135 976,852 51.6210
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,392- 49- 28.4081
1,383 57 24.2631 07 LIMITED DUTY HOURS (NA) 2,538- 69- 36.7826
2,228 88 25.3181 08 REHABILITATION WORK HOURS (NA) 269- 106 2.5377-
2,060,804 89,669 22.9823 09 TRAINING HOURS 49,225,955 2,317,687 21.2392
236,443,207 9,362,688 25.2537 10 TOTAL WORK HOURS 5,725,933,390 226,227,285 25.3105
3,274,641 507,151 6.4569 11 SUNDAY PREMIUM (NA HOURS) 82,286,395 12,806,451 6.4253
5,296,800 3,473,741 1.5248 12 NIGHT DIFFERENTIAL (NA HOURS) 132,189,563 86,394,396 1.5300
13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,009,066 136,008 14.7716
485,377 37,449 12.9610 14 OTHER PREMIUM PAY (NA HOURS) 12,811,774 996,469 12.8571
482,121 15 LEAVE WITHOUT PAY (NA HOURS) 11,686,937
1,019,916 56,143 18.1663 16 TERMINAL LEAVE 93,226,270 3,757,317 24.8119
29,787,714 1,172,162 25.4126 17 ANNUAL LEAVE 528,539,764 20,842,593 25.3586
10,785 416 25.9254 18 HOLIDAY LEAVE 203,156,193 7,885,454 25.7634
9,486,601 365,570 25.9501 19 SICK LEAVE 266,937,993 10,343,829 25.8064
29,052 1,137 25.5514 20 MILITARY LEAVE 1,085,976 42,845 25.3466
21 CONVENTION LEAVE
188,877 7,450 25.3526 22 OTHER LEAVE 9,494,066 371,808 25.5348
161,253 6,368 25.3223 23 CONTINUATION OF PAY LEAVE 4,180,094 169,949 24.5961
40,684,198 1,609,246 25.2815 24 TOTAL PAID ABSENCE 1,106,620,356 43,413,795 25.4900
286,184,223 10,971,934 26.0832 25 GROSS PAY & TOTAL PAID HOURS 7,061,850,544 269,641,080 26.1898
30,818,415 1,228,721 25.0817 26 LESS TERM, ANN & HOL LEAVE TAKEN 824,922,227 32,485,364 25.3936
255,365,808 9,743,213 26.2096 27 BALANCE LINE 25 - LINE 26 6,236,928,317 237,155,716 26.2988
23,154,274 926,413 24.9934 28 ANNUAL LEAVE ACCRUED 563,268,620 22,582,043 24.9432
8,073,275 311,728 25.8984 29 HOLIDAY LEAVE ACCRUED 196,880,314 7,638,568 25.7745
286,593,357 10,981,354 26.0981 30 ACCRUED SALARY COST 6,997,077,251 267,376,327 26.1693
31 BENEFITS-USPS CONTRIBUTION
37,955,152 32 HEALTH BENEFITS 925,899,849
1,404,940 33 LIFE INSURANCE 34,156,216
22,643,810 34 RETIREMENT 536,716,631
7,729,131 35 THRIFT SAVINGS PLAN (TSP) 183,294,932
36 TSP FIDUCIARY INSURANCE
14,571,562 37 SOCIAL SECURITY 350,373,329
3,948,441 38 MEDICARE 97,843,512
88,253,036 39 PAYROLL BENEFITS SUBTOTAL 2,128,284,469
40 UNIFORM ALLOWANCE 5,596,405
88,253,036 41 TOTAL BENEFITS 2,133,880,874
30.7938 42 (%) BENEFITS/ACCRUED SALARY COST 30.4967
374,846,393 9,362,688 40.0361 43 COST OF SAL & BEN PER TOTAL WK HR 9,130,958,125 226,227,285 40.3618
9,384,417 44 LESS OVERTIME PREMIUM PAY 236,145,970
365,461,976 9,362,688 39.0338 45 STR SAL/BEN COST PER TOTAL WK HR 8,894,812,155 226,227,285 39.3180
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 35
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
18,617 1,231 15.1234 01 STRAIGHT TIME HOURS 418,395 28,069 14.9059
1,335 46 29.0217 02 OVERTIME HOURS (INCLUDES LINE 46) 14,669 609 24.0870
03 HOLIDAY WORK HOURS
19,952 1,277 15.6241 04 WORK HOURS SUBTOTAL 433,064 28,678 15.1009
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 15,289 600 25.4816
19,952 1,277 15.6241 10 TOTAL WORK HOURS 448,353 29,278 15.3136
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
17 ANNUAL LEAVE
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE
19,952 1,277 15.6241 25 GROSS PAY & TOTAL PAID HOURS 448,364 29,278 15.3140
26 LESS TERM, ANN & HOL LEAVE TAKEN
19,952 1,277 15.6241 27 BALANCE LINE 25 - LINE 26 448,364 29,278 15.3140
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
19,952 1,277 15.6241 30 ACCRUED SALARY COST 448,364 29,278 15.3140
31 BENEFITS-USPS CONTRIBUTION
424- 32 HEALTH BENEFITS 5,536-
18- 33 LIFE INSURANCE 302-
308- 34 RETIREMENT 5,097-
108- 35 THRIFT SAVINGS PLAN (TSP) 1,822-
36 TSP FIDUCIARY INSURANCE
1,224 37 SOCIAL SECURITY 27,427
287 38 MEDICARE 6,474
653 39 PAYROLL BENEFITS SUBTOTAL 21,144
40 UNIFORM ALLOWANCE
653 41 TOTAL BENEFITS 21,144
3.2728 42 (%) BENEFITS/ACCRUED SALARY COST 4.7158
20,605 1,277 16.1354 43 COST OF SAL & BEN PER TOTAL WK HR 469,508 29,278 16.0362
445 44 LESS OVERTIME PREMIUM PAY 4,885
20,160 1,277 15.7870 45 STR SAL/BEN COST PER TOTAL WK HR 464,623 29,278 15.8693
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 36
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
207,425,307 8,555,578 24.2444 01 STRAIGHT TIME HOURS 4,954,488,980 204,256,489 24.2562
26,977,048 718,718 37.5349 02 OVERTIME HOURS (INCLUDES LINE 46) 683,871,553 18,176,066 37.6248
03 HOLIDAY WORK HOURS 38,779,966 1,505,721 25.7550
234,402,355 9,274,296 25.2744 04 WORK HOURS SUBTOTAL 5,677,140,499 223,938,276 25.3513
31,434 05 STEWARDS DUTY HOURS (NA) 747,756
2,404,217 46,363 51.8563 06 PENALTY OVERTIME (NA) 50,426,135 976,852 51.6210
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,392- 49- 28.4081
1,383 57 24.2631 07 LIMITED DUTY HOURS (NA) 2,538- 69- 36.7826
2,228 88 25.3181 08 REHABILITATION WORK HOURS (NA) 269- 106 2.5377-
2,060,804 89,669 22.9823 09 TRAINING HOURS 49,241,244 2,318,287 21.2403
236,463,159 9,363,965 25.2524 10 TOTAL WORK HOURS 5,726,381,743 226,256,563 25.3092
3,274,641 507,151 6.4569 11 SUNDAY PREMIUM (NA HOURS) 82,286,395 12,806,451 6.4253
5,296,800 3,473,741 1.5248 12 NIGHT DIFFERENTIAL (NA HOURS) 132,189,574 86,394,409 1.5300
13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,009,066 136,008 14.7716
485,377 37,449 12.9610 14 OTHER PREMIUM PAY (NA HOURS) 12,811,774 996,469 12.8571
482,121 15 LEAVE WITHOUT PAY (NA HOURS) 11,686,937
1,019,916 56,143 18.1663 16 TERMINAL LEAVE 93,226,270 3,757,317 24.8119
29,787,714 1,172,162 25.4126 17 ANNUAL LEAVE 528,539,764 20,842,593 25.3586
10,785 416 25.9254 18 HOLIDAY LEAVE 203,156,193 7,885,454 25.7634
9,486,601 365,570 25.9501 19 SICK LEAVE 266,937,993 10,343,829 25.8064
29,052 1,137 25.5514 20 MILITARY LEAVE 1,085,976 42,845 25.3466
21 CONVENTION LEAVE
188,877 7,450 25.3526 22 OTHER LEAVE 9,494,066 371,808 25.5348
161,253 6,368 25.3223 23 CONTINUATION OF PAY LEAVE 4,180,094 169,949 24.5961
40,684,198 1,609,246 25.2815 24 TOTAL PAID ABSENCE 1,106,620,356 43,413,795 25.4900
286,204,175 10,973,211 26.0820 25 GROSS PAY & TOTAL PAID HOURS 7,062,298,908 269,670,358 26.1886
30,818,415 1,228,721 25.0817 26 LESS TERM, ANN & HOL LEAVE TAKEN 824,922,227 32,485,364 25.3936
255,385,760 9,744,490 26.2082 27 BALANCE LINE 25 - LINE 26 6,237,376,681 237,184,994 26.2975
23,154,274 926,413 24.9934 28 ANNUAL LEAVE ACCRUED 563,268,620 22,582,043 24.9432
8,073,275 311,728 25.8984 29 HOLIDAY LEAVE ACCRUED 196,880,314 7,638,568 25.7745
286,613,309 10,982,631 26.0969 30 ACCRUED SALARY COST 6,997,525,615 267,405,605 26.1682
31 BENEFITS-USPS CONTRIBUTION
37,954,728 32 HEALTH BENEFITS 925,894,313
1,404,922 33 LIFE INSURANCE 34,155,914
22,643,502 34 RETIREMENT 536,711,534
7,729,023 35 THRIFT SAVINGS PLAN (TSP) 183,293,110
36 TSP FIDUCIARY INSURANCE
14,572,786 37 SOCIAL SECURITY 350,400,756
3,948,728 38 MEDICARE 97,849,986
88,253,689 39 PAYROLL BENEFITS SUBTOTAL 2,128,305,613
40 UNIFORM ALLOWANCE 5,596,405
88,253,689 41 TOTAL BENEFITS 2,133,902,018
30.7919 42 (%) BENEFITS/ACCRUED SALARY COST 30.4950
374,866,998 9,363,965 40.0329 43 COST OF SAL & BEN PER TOTAL WK HR 9,131,427,633 226,256,563 40.3587
9,384,861 44 LESS OVERTIME PREMIUM PAY 236,150,855
365,482,137 9,363,965 39.0307 45 STR SAL/BEN COST PER TOTAL WK HR 8,895,276,778 226,256,563 39.3150
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 37
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
59,174,020 2,326,657 25.4330 01 STRAIGHT TIME HOURS 1,363,298,822 53,684,142 25.3948
8,818,392 227,401 38.7790 02 OVERTIME HOURS (INCLUDES LINE 46) 288,706,379 7,478,001 38.6074
03 HOLIDAY WORK HOURS 22,776,394 898,004 25.3633
67,992,412 2,554,058 26.6213 04 WORK HOURS SUBTOTAL 1,674,781,595 62,060,147 26.9864
16,681 05 STEWARDS DUTY HOURS (NA) 381,085
06 PENALTY OVERTIME (NA) 119 3 39.6666
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36 2 18.0000
07 LIMITED DUTY HOURS (NA) 280 5 56.0000
9 08 REHABILITATION WORK HOURS (NA) 7,342 272 26.9926
127,912 4,563 28.0324 09 TRAINING HOURS 2,590,998 92,357 28.0541
68,120,324 2,558,621 26.6238 10 TOTAL WORK HOURS 1,677,372,593 62,152,504 26.9880
2,142,381 338,371 6.3314 11 SUNDAY PREMIUM (NA HOURS) 49,782,210 7,880,516 6.3171
2,367,325 1,489,137 1.5897 12 NIGHT DIFFERENTIAL (NA HOURS) 56,460,486 36,291,126 1.5557
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,072,889 84,626 12.6780
47,236 3,696 12.7803 14 OTHER PREMIUM PAY (NA HOURS) 1,285,087 100,681 12.7639
241,481 15 LEAVE WITHOUT PAY (NA HOURS) 5,216,489
102,729 4,011 25.6118 16 TERMINAL LEAVE 1,694,738 53,920 31.4306
8,998,795 354,320 25.3973 17 ANNUAL LEAVE 164,666,066 6,507,584 25.3037
4,480 176 25.4545 18 HOLIDAY LEAVE 60,676,852 2,395,548 25.3290
3,575,580 140,874 25.3814 19 SICK LEAVE 82,258,668 3,251,985 25.2949
22,827 916 24.9203 20 MILITARY LEAVE 632,178 25,231 25.0556
21 CONVENTION LEAVE
78,401 3,119 25.1365 22 OTHER LEAVE 4,319,041 171,093 25.2438
91,701 3,638 25.2064 23 CONTINUATION OF PAY LEAVE 2,693,085 106,693 25.2414
12,874,513 507,054 25.3908 24 TOTAL PAID ABSENCE 316,940,628 12,512,054 25.3308
85,551,779 3,065,675 27.9063 25 GROSS PAY & TOTAL PAID HOURS 2,102,913,893 74,664,558 28.1648
9,106,004 358,507 25.3997 26 LESS TERM, ANN & HOL LEAVE TAKEN 227,037,656 8,957,052 25.3473
76,445,775 2,707,168 28.2382 27 BALANCE LINE 25 - LINE 26 1,875,876,237 65,707,506 28.5488
6,788,610 267,310 25.3960 28 ANNUAL LEAVE ACCRUED 158,660,140 6,258,212 25.3523
2,837,132 111,948 25.3433 29 HOLIDAY LEAVE ACCRUED 66,262,569 2,618,994 25.3007
86,071,517 3,086,426 27.8871 30 ACCRUED SALARY COST 2,100,798,946 74,584,712 28.1666
31 BENEFITS-USPS CONTRIBUTION
12,278,777 32 HEALTH BENEFITS 286,377,145
455,046 33 LIFE INSURANCE 10,545,872
7,759,136 34 RETIREMENT 180,782,050
2,457,919 35 THRIFT SAVINGS PLAN (TSP) 57,612,694
36 TSP FIDUCIARY INSURANCE
4,582,529 37 SOCIAL SECURITY 113,145,450
1,176,314 38 MEDICARE 29,098,934
28,709,721 39 PAYROLL BENEFITS SUBTOTAL 677,562,145
40 UNIFORM ALLOWANCE 1,417,882
28,709,721 41 TOTAL BENEFITS 678,980,027
33.3556 42 (%) BENEFITS/ACCRUED SALARY COST 32.3200
114,781,238 2,558,621 44.8605 43 COST OF SAL & BEN PER TOTAL WK HR 2,779,778,973 62,152,504 44.7251
2,936,525 44 LESS OVERTIME PREMIUM PAY 96,139,232
111,844,713 2,558,621 43.7128 45 STR SAL/BEN COST PER TOTAL WK HR 2,683,639,741 62,152,504 43.1783
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 38
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
396,400 16,532 23.9777 01 STRAIGHT TIME HOURS 11,533,464 494,818 23.3084
9,726 262 37.1221 02 OVERTIME HOURS (INCLUDES LINE 46) 346,102 9,867 35.0767
03 HOLIDAY WORK HOURS 117,962 5,193 22.7155
406,126 16,794 24.1828 04 WORK HOURS SUBTOTAL 11,997,528 509,878 23.5301
11 05 STEWARDS DUTY HOURS (NA) 330
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
658 25 26.3200 09 TRAINING HOURS 43,105 1,664 25.9044
406,784 16,819 24.1859 10 TOTAL WORK HOURS 12,040,633 511,542 23.5379
9,368 1,577 5.9403 11 SUNDAY PREMIUM (NA HOURS) 279,851 49,264 5.6806
19,580 13,152 1.4887 12 NIGHT DIFFERENTIAL (NA HOURS) 546,482 392,731 1.3914
13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,756 598 11.2976
14 OTHER PREMIUM PAY (NA HOURS) 1,350 120 11.2500
1,810 15 LEAVE WITHOUT PAY (NA HOURS) 53,999
16 TERMINAL LEAVE 9,882 316 31.2721
62,781 2,613 24.0264 17 ANNUAL LEAVE 1,183,660 51,152 23.1400
18 HOLIDAY LEAVE 456,582 19,621 23.2700
21,592 889 24.2879 19 SICK LEAVE 618,880 26,629 23.2408
20 MILITARY LEAVE 6,660 294 22.6530
21 CONVENTION LEAVE
22 OTHER LEAVE 22,737 928 24.5010
853 36 23.6944 23 CONTINUATION OF PAY LEAVE 26,481 1,135 23.3312
85,226 3,538 24.0887 24 TOTAL PAID ABSENCE 2,324,882 100,075 23.2313
520,958 20,357 25.5910 25 GROSS PAY & TOTAL PAID HOURS 15,199,954 611,617 24.8520
62,781 2,613 24.0264 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,650,124 71,089 23.2120
458,177 17,744 25.8215 27 BALANCE LINE 25 - LINE 26 13,549,830 540,528 25.0677
44,200 1,832 24.1266 28 ANNUAL LEAVE ACCRUED 1,221,704 52,218 23.3962
16,433 684 24.0248 29 HOLIDAY LEAVE ACCRUED 461,437 19,764 23.3473
518,810 20,260 25.6076 30 ACCRUED SALARY COST 15,232,971 612,510 24.8697
31 BENEFITS-USPS CONTRIBUTION
82,240 32 HEALTH BENEFITS 2,482,296
2,983 33 LIFE INSURANCE 84,964
55,009 34 RETIREMENT 1,587,955
17,017 35 THRIFT SAVINGS PLAN (TSP) 472,296
36 TSP FIDUCIARY INSURANCE
29,594 37 SOCIAL SECURITY 869,755
7,164 38 MEDICARE 209,166
194,007 39 PAYROLL BENEFITS SUBTOTAL 5,706,432
40 UNIFORM ALLOWANCE 4,818
194,007 41 TOTAL BENEFITS 5,711,250
37.3946 42 (%) BENEFITS/ACCRUED SALARY COST 37.4926
712,817 16,819 42.3816 43 COST OF SAL & BEN PER TOTAL WK HR 20,944,221 511,542 40.9433
3,239 44 LESS OVERTIME PREMIUM PAY 115,252
709,578 16,819 42.1890 45 STR SAL/BEN COST PER TOTAL WK HR 20,828,969 511,542 40.7180
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 39
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
945,569 37,252 25.3830 01 STRAIGHT TIME HOURS 42,636,832 1,689,586 25.2350
90,301 2,415 37.3917 02 OVERTIME HOURS (INCLUDES LINE 46) 7,600,458 202,311 37.5681
03 HOLIDAY WORK HOURS 1,198- 49- 24.4489
1,035,870 39,667 26.1141 04 WORK HOURS SUBTOTAL 50,236,092 1,891,848 26.5539
28 05 STEWARDS DUTY HOURS (NA) 1,676
06 PENALTY OVERTIME (NA) 1,610 34 47.3529
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
1,049 39 26.8974 09 TRAINING HOURS 113,327 3,887 29.1553
1,036,919 39,706 26.1149 10 TOTAL WORK HOURS 50,349,419 1,895,735 26.5593
40,064 6,553 6.1138 11 SUNDAY PREMIUM (NA HOURS) 2,169,880 355,708 6.1001
46,885 29,490 1.5898 12 NIGHT DIFFERENTIAL (NA HOURS) 2,204,074 1,418,144 1.5541
13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,466 4,216 12.6816
14 OTHER PREMIUM PAY (NA HOURS) 1,344 106 12.6792
1,646 15 LEAVE WITHOUT PAY (NA HOURS) 69,524
166 7 23.7142 16 TERMINAL LEAVE 56,201 2,058 27.3085
131,176 5,125 25.5953 17 ANNUAL LEAVE 3,809,226 150,541 25.3035
18 HOLIDAY LEAVE 3,201- 126- 25.4047
47,664 1,882 25.3262 19 SICK LEAVE 2,384,245 94,189 25.3134
20 MILITARY LEAVE 12,256 486 25.2181
21 CONVENTION LEAVE
3,172 122 26.0000 22 OTHER LEAVE 135,395 5,322 25.4406
1,060 40 26.5000 23 CONTINUATION OF PAY LEAVE 94,417 3,842 24.5749
183,238 7,176 25.5348 24 TOTAL PAID ABSENCE 6,488,539 256,312 25.3150
1,307,106 46,882 27.8807 25 GROSS PAY & TOTAL PAID HOURS 61,266,722 2,152,047 28.4690
131,342 5,132 25.5927 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,862,226 152,473 25.3305
1,175,764 41,750 28.1620 27 BALANCE LINE 25 - LINE 26 57,404,496 1,999,574 28.7083
95,012 3,891 24.4184 28 ANNUAL LEAVE ACCRUED 4,257,123 175,016 24.3241
29 HOLIDAY LEAVE ACCRUED
1,270,776 45,641 27.8428 30 ACCRUED SALARY COST 61,661,619 2,174,590 28.3555
31 BENEFITS-USPS CONTRIBUTION
188,914 32 HEALTH BENEFITS 8,265,396
7,339 33 LIFE INSURANCE 309,951
132,345 34 RETIREMENT 5,762,129
41,457 35 THRIFT SAVINGS PLAN (TSP) 1,786,078
36 TSP FIDUCIARY INSURANCE
76,027 37 SOCIAL SECURITY 3,577,195
18,007 38 MEDICARE 850,383
464,089 39 PAYROLL BENEFITS SUBTOTAL 20,551,132
40 UNIFORM ALLOWANCE 7,389
464,089 41 TOTAL BENEFITS 20,558,521
36.5201 42 (%) BENEFITS/ACCRUED SALARY COST 33.3408
1,734,865 39,706 43.6927 43 COST OF SAL & BEN PER TOTAL WK HR 82,220,140 1,895,735 43.3711
30,070 44 LESS OVERTIME PREMIUM PAY 2,530,879
1,704,795 39,706 42.9354 45 STR SAL/BEN COST PER TOTAL WK HR 79,689,261 1,895,735 42.0360
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 40
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0635 TITLE: MAILHANDLER, ASSISTANT
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
4,743,429 344,039 13.7874 01 STRAIGHT TIME HOURS 31,943,168 2,320,452 13.7659
454,978 21,585 21.0784 02 OVERTIME HOURS (INCLUDES LINE 46) 2,989,105 144,867 20.6334
03 HOLIDAY WORK HOURS
5,198,407 365,624 14.2179 04 WORK HOURS SUBTOTAL 34,932,273 2,465,319 14.1694
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) 87 6 14.5000
79,876 5,501 14.5202 09 TRAINING HOURS 1,309,963 90,476 14.4785
5,278,283 371,125 14.2223 10 TOTAL WORK HOURS 36,242,236 2,555,795 14.1804
11 SUNDAY PREMIUM (NA HOURS)
244,999 271,709 .9016 12 NIGHT DIFFERENTIAL (NA HOURS) 1,671,403 1,854,947 .9010
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 205 30 6.8333
6,661 15 LEAVE WITHOUT PAY (NA HOURS) 38,033
28,834 2,097 13.7501 16 TERMINAL LEAVE 83,974 6,108 13.7481
54,763 3,982 13.7526 17 ANNUAL LEAVE 129,595 9,029 14.3531
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
541 39 13.8717 22 OTHER LEAVE 1,445 105 13.7619
961 70 13.7285 23 CONTINUATION OF PAY LEAVE 6,379 464 13.7478
85,099 6,188 13.7522 24 TOTAL PAID ABSENCE 221,393 15,706 14.0960
5,608,381 377,313 14.8640 25 GROSS PAY & TOTAL PAID HOURS 38,135,237 2,571,501 14.8299
83,597 6,079 13.7517 26 LESS TERM, ANN & HOL LEAVE TAKEN 213,569 15,137 14.1090
5,524,784 371,234 14.8822 27 BALANCE LINE 25 - LINE 26 37,921,668 2,556,364 14.8342
235,369 17,804 13.2200 28 ANNUAL LEAVE ACCRUED 1,579,125 119,451 13.2198
29 HOLIDAY LEAVE ACCRUED
5,760,153 389,038 14.8061 30 ACCRUED SALARY COST 39,500,793 2,675,815 14.7621
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 73
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
347,230 37 SOCIAL SECURITY 2,361,648
81,206 38 MEDICARE 552,321
428,436 39 PAYROLL BENEFITS SUBTOTAL 2,914,042
40 UNIFORM ALLOWANCE
428,436 41 TOTAL BENEFITS 2,914,042
7.4379 42 (%) BENEFITS/ACCRUED SALARY COST 7.3771
6,188,589 371,125 16.6752 43 COST OF SAL & BEN PER TOTAL WK HR 42,414,835 2,555,795 16.5955
151,508 44 LESS OVERTIME PREMIUM PAY 995,372
6,037,081 371,125 16.2669 45 STR SAL/BEN COST PER TOTAL WK HR 41,419,463 2,555,795 16.2060
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 41
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
65,259,418 2,724,480 23.9529 01 STRAIGHT TIME HOURS 1,449,412,286 58,188,998 24.9086
9,373,397 251,663 37.2458 02 OVERTIME HOURS (INCLUDES LINE 46) 299,642,044 7,835,046 38.2438
03 HOLIDAY WORK HOURS 22,893,158 903,148 25.3481
74,632,815 2,976,143 25.0770 04 WORK HOURS SUBTOTAL 1,771,947,488 66,927,192 26.4757
16,720 05 STEWARDS DUTY HOURS (NA) 383,091
06 PENALTY OVERTIME (NA) 1,729 37 46.7297
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,065 41 25.9756
07 LIMITED DUTY HOURS (NA) 280 5 56.0000
9 08 REHABILITATION WORK HOURS (NA) 7,429 278 26.7230
209,495 10,128 20.6847 09 TRAINING HOURS 4,057,393 188,384 21.5378
74,842,310 2,986,271 25.0621 10 TOTAL WORK HOURS 1,776,004,881 67,115,576 26.4618
2,191,813 346,501 6.3255 11 SUNDAY PREMIUM (NA HOURS) 52,231,941 8,285,488 6.3040
2,678,789 1,803,488 1.4853 12 NIGHT DIFFERENTIAL (NA HOURS) 60,882,445 39,956,948 1.5237
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,111 89,440 12.6689
47,236 3,696 12.7803 14 OTHER PREMIUM PAY (NA HOURS) 1,287,986 100,937 12.7602
251,598 15 LEAVE WITHOUT PAY (NA HOURS) 5,378,045
131,729 6,115 21.5419 16 TERMINAL LEAVE 1,844,795 62,402 29.5630
9,247,515 366,040 25.2636 17 ANNUAL LEAVE 169,788,547 6,718,306 25.2725
4,480 176 25.4545 18 HOLIDAY LEAVE 61,130,233 2,415,043 25.3122
3,644,836 143,645 25.3739 19 SICK LEAVE 85,261,793 3,372,803 25.2792
22,827 916 24.9203 20 MILITARY LEAVE 651,094 26,011 25.0314
21 CONVENTION LEAVE
82,114 3,280 25.0347 22 OTHER LEAVE 4,478,618 177,448 25.2390
94,575 3,784 24.9933 23 CONTINUATION OF PAY LEAVE 2,820,362 112,134 25.1517
13,228,076 523,956 25.2465 24 TOTAL PAID ABSENCE 325,975,442 12,884,147 25.3005
92,988,224 3,510,227 26.4906 25 GROSS PAY & TOTAL PAID HOURS 2,217,515,806 79,999,723 27.7190
9,383,724 372,331 25.2026 26 LESS TERM, ANN & HOL LEAVE TAKEN 232,763,575 9,195,751 25.3120
83,604,500 3,137,896 26.6434 27 BALANCE LINE 25 - LINE 26 1,984,752,231 70,803,972 28.0316
7,163,191 290,837 24.6295 28 ANNUAL LEAVE ACCRUED 165,718,092 6,604,897 25.0901
2,853,565 112,632 25.3352 29 HOLIDAY LEAVE ACCRUED 66,724,006 2,638,758 25.2861
93,621,256 3,541,365 26.4364 30 ACCRUED SALARY COST 2,217,194,329 80,047,627 27.6984
31 BENEFITS-USPS CONTRIBUTION
12,549,931 32 HEALTH BENEFITS 297,124,910
465,368 33 LIFE INSURANCE 10,940,787
7,946,490 34 RETIREMENT 188,132,134
2,516,393 35 THRIFT SAVINGS PLAN (TSP) 59,871,068
36 TSP FIDUCIARY INSURANCE
5,035,380 37 SOCIAL SECURITY 119,954,048
1,282,691 38 MEDICARE 30,710,804
29,796,253 39 PAYROLL BENEFITS SUBTOTAL 706,733,751
40 UNIFORM ALLOWANCE 1,430,089
29,796,253 41 TOTAL BENEFITS 708,163,840
31.8263 42 (%) BENEFITS/ACCRUED SALARY COST 31.9396
123,417,509 2,986,271 41.3283 43 COST OF SAL & BEN PER TOTAL WK HR 2,925,358,169 67,115,576 43.5868
3,121,341 44 LESS OVERTIME PREMIUM PAY 99,780,735
120,296,168 2,986,271 40.2830 45 STR SAL/BEN COST PER TOTAL WK HR 2,825,577,434 67,115,576 42.1001
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 42
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
1,459,490 127,758 11.4238 01 STRAIGHT TIME HOURS 84,273,735 7,485,560 11.2581
147,994 8,525 17.3600 02 OVERTIME HOURS (INCLUDES LINE 46) 12,116,159 713,841 16.9731
03 HOLIDAY WORK HOURS
1,607,484 136,283 11.7951 04 WORK HOURS SUBTOTAL 96,389,894 8,199,401 11.7557
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)
19,531 1,518 12.8662 09 TRAINING HOURS 1,825,138 149,855 12.1793
1,627,015 137,801 11.8069 10 TOTAL WORK HOURS 98,215,032 8,349,256 11.7633
11 SUNDAY PREMIUM (NA HOURS)
86,383 94,819 .9110 12 NIGHT DIFFERENTIAL (NA HOURS) 5,234,231 5,830,375 .8977
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
48 15 LEAVE WITHOUT PAY (NA HOURS) 5,690
16 TERMINAL LEAVE 929 35 26.5428
344 25 13.7600 17 ANNUAL LEAVE 8,379 556 15.0701
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
60 6 10.0000 22 OTHER LEAVE 1,082 93 11.6344
23 CONTINUATION OF PAY LEAVE 35,964 3,264 11.0183
404 31 13.0322 24 TOTAL PAID ABSENCE 46,354 3,948 11.7411
1,713,802 137,832 12.4339 25 GROSS PAY & TOTAL PAID HOURS 103,495,617 8,353,204 12.3899
344 25 13.7600 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,308 591 15.7495
1,713,458 137,807 12.4337 27 BALANCE LINE 25 - LINE 26 103,486,309 8,352,613 12.3896
28 ANNUAL LEAVE ACCRUED 79 4 19.7500
29 HOLIDAY LEAVE ACCRUED
1,713,458 137,807 12.4337 30 ACCRUED SALARY COST 103,486,388 8,352,617 12.3896
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 82
33 LIFE INSURANCE 1
34 RETIREMENT 9
35 THRIFT SAVINGS PLAN (TSP) 4
36 TSP FIDUCIARY INSURANCE
106,034 37 SOCIAL SECURITY 6,407,201
24,799 38 MEDICARE 1,498,470
130,833 39 PAYROLL BENEFITS SUBTOTAL 7,905,767
40 UNIFORM ALLOWANCE
130,833 41 TOTAL BENEFITS 7,905,767
7.6356 42 (%) BENEFITS/ACCRUED SALARY COST 7.6394
1,844,291 137,801 13.3837 43 COST OF SAL & BEN PER TOTAL WK HR 111,392,155 8,349,256 13.3415
49,282 44 LESS OVERTIME PREMIUM PAY 4,034,681
1,795,009 137,801 13.0260 45 STR SAL/BEN COST PER TOTAL WK HR 107,357,474 8,349,256 12.8583
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 43
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
66,718,908 2,852,238 23.3917 01 STRAIGHT TIME HOURS 1,533,686,021 65,674,558 23.3528
9,521,391 260,188 36.5942 02 OVERTIME HOURS (INCLUDES LINE 46) 311,758,203 8,548,887 36.4676
03 HOLIDAY WORK HOURS 22,893,158 903,148 25.3481
76,240,299 3,112,426 24.4954 04 WORK HOURS SUBTOTAL 1,868,337,382 75,126,593 24.8691
16,720 05 STEWARDS DUTY HOURS (NA) 383,091
06 PENALTY OVERTIME (NA) 1,729 37 46.7297
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,065 41 25.9756
07 LIMITED DUTY HOURS (NA) 280 5 56.0000
9 08 REHABILITATION WORK HOURS (NA) 7,429 278 26.7230
229,026 11,646 19.6656 09 TRAINING HOURS 5,882,531 338,239 17.3916
76,469,325 3,124,072 24.4774 10 TOTAL WORK HOURS 1,874,219,913 75,464,832 24.8356
2,191,813 346,501 6.3255 11 SUNDAY PREMIUM (NA HOURS) 52,231,941 8,285,488 6.3040
2,765,172 1,898,307 1.4566 12 NIGHT DIFFERENTIAL (NA HOURS) 66,116,676 45,787,323 1.4439
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,111 89,440 12.6689
47,236 3,696 12.7803 14 OTHER PREMIUM PAY (NA HOURS) 1,287,986 100,937 12.7602
251,646 15 LEAVE WITHOUT PAY (NA HOURS) 5,383,735
131,729 6,115 21.5419 16 TERMINAL LEAVE 1,845,724 62,437 29.5613
9,247,859 366,065 25.2628 17 ANNUAL LEAVE 169,796,926 6,718,862 25.2716
4,480 176 25.4545 18 HOLIDAY LEAVE 61,130,233 2,415,043 25.3122
3,644,836 143,645 25.3739 19 SICK LEAVE 85,261,793 3,372,803 25.2792
22,827 916 24.9203 20 MILITARY LEAVE 651,094 26,011 25.0314
21 CONVENTION LEAVE
82,174 3,286 25.0073 22 OTHER LEAVE 4,479,700 177,541 25.2319
94,575 3,784 24.9933 23 CONTINUATION OF PAY LEAVE 2,856,326 115,398 24.7519
13,228,480 523,987 25.2458 24 TOTAL PAID ABSENCE 326,021,796 12,888,095 25.2963
94,702,026 3,648,059 25.9595 25 GROSS PAY & TOTAL PAID HOURS 2,321,011,423 88,352,927 26.2697
9,384,068 372,356 25.2018 26 LESS TERM, ANN & HOL LEAVE TAKEN 232,772,883 9,196,342 25.3114
85,317,958 3,275,703 26.0456 27 BALANCE LINE 25 - LINE 26 2,088,238,540 79,156,585 26.3811
7,163,191 290,837 24.6295 28 ANNUAL LEAVE ACCRUED 165,718,171 6,604,901 25.0901
2,853,565 112,632 25.3352 29 HOLIDAY LEAVE ACCRUED 66,724,006 2,638,758 25.2861
95,334,714 3,679,172 25.9120 30 ACCRUED SALARY COST 2,320,680,717 88,400,244 26.2519
31 BENEFITS-USPS CONTRIBUTION
12,549,931 32 HEALTH BENEFITS 297,124,992
465,368 33 LIFE INSURANCE 10,940,788
7,946,490 34 RETIREMENT 188,132,143
2,516,393 35 THRIFT SAVINGS PLAN (TSP) 59,871,072
36 TSP FIDUCIARY INSURANCE
5,141,414 37 SOCIAL SECURITY 126,361,249
1,307,490 38 MEDICARE 32,209,274
29,927,086 39 PAYROLL BENEFITS SUBTOTAL 714,639,518
40 UNIFORM ALLOWANCE 1,430,089
29,927,086 41 TOTAL BENEFITS 716,069,607
31.3915 42 (%) BENEFITS/ACCRUED SALARY COST 30.8560
125,261,800 3,124,072 40.0956 43 COST OF SAL & BEN PER TOTAL WK HR 3,036,750,324 75,464,832 40.2406
3,170,623 44 LESS OVERTIME PREMIUM PAY 103,815,416
122,091,177 3,124,072 39.0807 45 STR SAL/BEN COST PER TOTAL WK HR 2,932,934,908 75,464,832 38.8649
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 44
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
262,469,373 9,681,775 27.1096 01 STRAIGHT TIME HOURS 6,144,373,082 226,740,861 27.0986
59,203,466 1,415,922 41.8126 02 OVERTIME HOURS (INCLUDES LINE 46) 1,544,449,087 37,022,222 41.7168
03 HOLIDAY WORK HOURS 27,769,326 1,027,335 27.0304
321,672,839 11,097,697 28.9855 04 WORK HOURS SUBTOTAL 7,716,591,495 264,790,418 29.1422
33,453 05 STEWARDS DUTY HOURS (NA) 769,789
6,863,588 126,936 54.0712 06 PENALTY OVERTIME (NA) 167,185,274 3,092,395 54.0633
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,055- 149- 27.2147
7,093 262 27.0725 07 LIMITED DUTY HOURS (NA) 59,531 2,181 27.2952
24- 3- 8.0000 08 REHABILITATION WORK HOURS (NA) 8,284 272 30.4558
964,565 33,268 28.9937 09 TRAINING HOURS 23,738,603 818,268 29.0107
322,637,404 11,130,965 28.9855 10 TOTAL WORK HOURS 7,740,330,098 265,608,686 29.1418
3,592 514 6.9883 11 SUNDAY PREMIUM (NA HOURS) 108,412 15,703 6.9039
362,324 219,685 1.6492 12 NIGHT DIFFERENTIAL (NA HOURS) 6,600,172 3,911,206 1.6875
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,614,956 119,376 13.5283
111,616 7,915 14.1018 14 OTHER PREMIUM PAY (NA HOURS) 5,231,499 379,399 13.7889
585,320 15 LEAVE WITHOUT PAY (NA HOURS) 13,129,830
1,592,605 58,567 27.1928 16 TERMINAL LEAVE 24,587,021 872,702 28.1734
45,004,648 1,664,071 27.0449 17 ANNUAL LEAVE 701,850,257 25,992,397 27.0021
47,189 1,736 27.1826 18 HOLIDAY LEAVE 304,172,946 11,257,162 27.0203
14,732,619 544,733 27.0455 19 SICK LEAVE 344,381,979 12,781,794 26.9431
129,769 4,852 26.7454 20 MILITARY LEAVE 3,564,431 132,964 26.8074
21 CONVENTION LEAVE
357,330 13,271 26.9256 22 OTHER LEAVE 15,120,177 561,731 26.9171
581,611 21,621 26.9002 23 CONTINUATION OF PAY LEAVE 17,498,616 650,168 26.9139
62,445,771 2,308,851 27.0462 24 TOTAL PAID ABSENCE 1,411,175,427 52,248,918 27.0087
385,560,707 13,439,816 28.6879 25 GROSS PAY & TOTAL PAID HOURS 9,165,060,564 317,857,604 28.8338
46,644,442 1,724,374 27.0500 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,030,610,224 38,122,261 27.0343
338,916,265 11,715,442 28.9290 27 BALANCE LINE 25 - LINE 26 8,134,450,340 279,735,343 29.0790
30,683,076 1,134,581 27.0435 28 ANNUAL LEAVE ACCRUED 716,814,297 26,518,391 27.0308
12,783,942 473,329 27.0085 29 HOLIDAY LEAVE ACCRUED 297,582,155 11,022,225 26.9983
382,383,283 13,323,352 28.7002 30 ACCRUED SALARY COST 9,148,846,792 317,275,959 28.8356
31 BENEFITS-USPS CONTRIBUTION
55,573,541 32 HEALTH BENEFITS 1,288,129,293
1,998,928 33 LIFE INSURANCE 46,454,794
33,951,419 34 RETIREMENT 784,522,422
11,693,330 35 THRIFT SAVINGS PLAN (TSP) 270,807,412
36 TSP FIDUCIARY INSURANCE
20,072,973 37 SOCIAL SECURITY 476,201,150
5,307,940 38 MEDICARE 126,851,634
128,598,131 39 PAYROLL BENEFITS SUBTOTAL 2,992,966,705
40 UNIFORM ALLOWANCE 45,834,412
128,598,131 41 TOTAL BENEFITS 3,038,801,117
33.6306 42 (%) BENEFITS/ACCRUED SALARY COST 33.2151
510,981,414 11,130,965 45.9062 43 COST OF SAL & BEN PER TOTAL WK HR 12,187,647,909 265,608,686 45.8857
20,860,973 44 LESS OVERTIME PREMIUM PAY 542,222,837
490,120,441 11,130,965 44.0321 45 STR SAL/BEN COST PER TOTAL WK HR 11,645,425,072 265,608,686 43.8442
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 45
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
861,378 32,277 26.6870 01 STRAIGHT TIME HOURS 20,633,494 774,975 26.6247
36,742 906 40.5540 02 OVERTIME HOURS (INCLUDES LINE 46) 950,474 23,643 40.2010
03 HOLIDAY WORK HOURS 113,664 4,290 26.4951
898,120 33,183 27.0656 04 WORK HOURS SUBTOTAL 21,697,632 802,908 27.0238
15 05 STEWARDS DUTY HOURS (NA) 599
2,459 45 54.6444 06 PENALTY OVERTIME (NA) 40,593 748 54.2687
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 1,068 40 26.7000
08 REHABILITATION WORK HOURS (NA)
3,125 115 27.1739 09 TRAINING HOURS 86,214 3,154 27.3348
901,245 33,298 27.0660 10 TOTAL WORK HOURS 21,783,846 806,062 27.0250
128 20 6.4000 11 SUNDAY PREMIUM (NA HOURS) 10,333 1,579 6.5440
6,238 3,854 1.6185 12 NIGHT DIFFERENTIAL (NA HOURS) 153,309 94,398 1.6240
13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,951 224 13.1741
14 OTHER PREMIUM PAY (NA HOURS) 17,627 1,313 13.4249
2,359 15 LEAVE WITHOUT PAY (NA HOURS) 48,833
16 TERMINAL LEAVE 78,025 2,660 29.3327
124,932 4,676 26.7177 17 ANNUAL LEAVE 2,133,728 80,335 26.5603
18 HOLIDAY LEAVE 886,848 33,353 26.5897
39,014 1,454 26.8321 19 SICK LEAVE 963,613 36,234 26.5941
20 MILITARY LEAVE 5,385 207 26.0144
21 CONVENTION LEAVE
162 6 27.0000 22 OTHER LEAVE 37,050 1,375 26.9454
1,541 60 25.6833 23 CONTINUATION OF PAY LEAVE 30,857 1,161 26.5779
165,649 6,196 26.7348 24 TOTAL PAID ABSENCE 4,135,506 155,325 26.6248
1,073,260 39,494 27.1752 25 GROSS PAY & TOTAL PAID HOURS 26,103,572 961,387 27.1519
124,932 4,676 26.7177 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,098,601 116,348 26.6321
948,328 34,818 27.2367 27 BALANCE LINE 25 - LINE 26 23,004,971 845,039 27.2235
96,760 3,632 26.6409 28 ANNUAL LEAVE ACCRUED 2,271,933 85,537 26.5608
34,023 1,279 26.6012 29 HOLIDAY LEAVE ACCRUED 810,826 30,554 26.5374
1,079,111 39,729 27.1617 30 ACCRUED SALARY COST 26,087,730 961,130 27.1427
31 BENEFITS-USPS CONTRIBUTION
170,784 32 HEALTH BENEFITS 4,059,044
5,641 33 LIFE INSURANCE 134,165
114,918 34 RETIREMENT 2,746,947
37,419 35 THRIFT SAVINGS PLAN (TSP) 894,591
36 TSP FIDUCIARY INSURANCE
59,999 37 SOCIAL SECURITY 1,457,213
14,725 38 MEDICARE 359,551
403,486 39 PAYROLL BENEFITS SUBTOTAL 9,651,511
40 UNIFORM ALLOWANCE 177,271
403,486 41 TOTAL BENEFITS 9,828,782
37.3905 42 (%) BENEFITS/ACCRUED SALARY COST 37.6758
1,482,597 33,298 44.5251 43 COST OF SAL & BEN PER TOTAL WK HR 35,916,512 806,062 44.5580
12,646 44 LESS OVERTIME PREMIUM PAY 323,287
1,469,951 33,298 44.1453 45 STR SAL/BEN COST PER TOTAL WK HR 35,593,225 806,062 44.1569
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 46
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
12,037,650 446,973 26.9314 01 STRAIGHT TIME HOURS 387,165,734 14,440,292 26.8114
3,071,502 77,328 39.7204 02 OVERTIME HOURS (INCLUDES LINE 46) 104,131,321 2,630,182 39.5909
03 HOLIDAY WORK HOURS 3,405- 135- 25.2222
15,109,152 524,301 28.8177 04 WORK HOURS SUBTOTAL 491,293,650 17,070,339 28.7805
469 05 STEWARDS DUTY HOURS (NA) 15,364
247,351 4,796 51.5744 06 PENALTY OVERTIME (NA) 8,382,247 162,773 51.4965
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,246- 71- 31.6338
255 9 28.3333 07 LIMITED DUTY HOURS (NA) 5,304 192 27.6250
54 2 27.0000 08 REHABILITATION WORK HOURS (NA) 376 16 23.5000
58,057 1,999 29.0430 09 TRAINING HOURS 2,479,513 87,474 28.3457
15,167,209 526,300 28.8185 10 TOTAL WORK HOURS 493,773,163 17,157,813 28.7783
1,446 223 6.4843 11 SUNDAY PREMIUM (NA HOURS) 203,182 31,603 6.4291
23,445 14,015 1.6728 12 NIGHT DIFFERENTIAL (NA HOURS) 624,980 365,146 1.7115
13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,297 831 13.5944
14 OTHER PREMIUM PAY (NA HOURS) 34,220 2,565 13.3411
10,163 15 LEAVE WITHOUT PAY (NA HOURS) 351,864
39,204 1,411 27.7845 16 TERMINAL LEAVE 714,731 25,056 28.5253
1,529,663 56,493 27.0770 17 ANNUAL LEAVE 33,872,107 1,256,089 26.9663
18 HOLIDAY LEAVE 28,468- 1,114- 25.5547
469,637 17,296 27.1529 19 SICK LEAVE 16,759,324 622,758 26.9114
1,854 70 26.4857 20 MILITARY LEAVE 201,166 7,498 26.8292
21 CONVENTION LEAVE
13,435 499 26.9238 22 OTHER LEAVE 889,463 33,258 26.7443
25,329 949 26.6902 23 CONTINUATION OF PAY LEAVE 1,187,429 44,523 26.6700
2,079,122 76,718 27.1008 24 TOTAL PAID ABSENCE 53,595,752 1,988,068 26.9587
17,271,222 603,018 28.6413 25 GROSS PAY & TOTAL PAID HOURS 548,242,594 19,145,881 28.6350
1,568,867 57,904 27.0942 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,558,370 1,280,031 26.9980
15,702,355 545,114 28.8056 27 BALANCE LINE 25 - LINE 26 513,684,224 17,865,850 28.7522
1,169,394 44,954 26.0131 28 ANNUAL LEAVE ACCRUED 37,223,951 1,437,677 25.8917
29 HOLIDAY LEAVE ACCRUED
16,871,749 590,068 28.5928 30 ACCRUED SALARY COST 550,908,175 19,303,527 28.5392
31 BENEFITS-USPS CONTRIBUTION
2,401,060 32 HEALTH BENEFITS 74,568,643
86,319 33 LIFE INSURANCE 2,691,808
1,630,342 34 RETIREMENT 51,005,164
545,748 35 THRIFT SAVINGS PLAN (TSP) 16,896,501
36 TSP FIDUCIARY INSURANCE
1,009,464 37 SOCIAL SECURITY 32,158,977
237,922 38 MEDICARE 7,580,873
5,910,855 39 PAYROLL BENEFITS SUBTOTAL 184,901,966
40 UNIFORM ALLOWANCE 2,982,887
5,910,855 41 TOTAL BENEFITS 187,884,853
35.0340 42 (%) BENEFITS/ACCRUED SALARY COST 34.1045
22,782,604 526,300 43.2882 43 COST OF SAL & BEN PER TOTAL WK HR 738,793,028 17,157,813 43.0586
1,064,118 44 LESS OVERTIME PREMIUM PAY 36,076,313
21,718,486 526,300 41.2663 45 STR SAL/BEN COST PER TOTAL WK HR 702,716,715 17,157,813 40.9560
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 47
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
35,122 2,320 15.1387 01 STRAIGHT TIME HOURS 282,475,165 12,659,256 22.3137
15,641 655 23.8793 02 OVERTIME HOURS (INCLUDES LINE 46) 89,453,327 2,716,965 32.9239
03 HOLIDAY WORK HOURS
50,763 2,975 17.0631 04 WORK HOURS SUBTOTAL 371,928,492 15,376,221 24.1885
05 STEWARDS DUTY HOURS (NA)
73 2 36.5000 06 PENALTY OVERTIME (NA) 10,122,099 237,621 42.5976
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA) 220 9 24.4444
3,084 136 22.6764 09 TRAINING HOURS 19,304,607 933,446 20.6810
53,847 3,111 17.3085 10 TOTAL WORK HOURS 391,233,099 16,309,667 23.9878
11 SUNDAY PREMIUM (NA HOURS)
16 14 1.1428 12 NIGHT DIFFERENTIAL (NA HOURS) 622,330 505,896 1.2301
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 34,031 3,074 11.0705
15 LEAVE WITHOUT PAY (NA HOURS) 149,034
177 8 22.1250 16 TERMINAL LEAVE 11,771,107 531,166 22.1608
17 ANNUAL LEAVE 7,150,794 324,682 22.0239
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 220,443 9,952 22.1506
23 CONTINUATION OF PAY LEAVE 697,376 31,484 22.1501
177 8 22.1250 24 TOTAL PAID ABSENCE 19,839,720 897,284 22.1108
54,040 3,119 17.3260 25 GROSS PAY & TOTAL PAID HOURS 411,729,180 17,206,951 23.9280
177 8 22.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,921,901 855,848 22.1089
53,863 3,111 17.3137 27 BALANCE LINE 25 - LINE 26 392,807,279 16,351,103 24.0232
341 16 21.3125 28 ANNUAL LEAVE ACCRUED 14,519,284 681,824 21.2947
29 HOLIDAY LEAVE ACCRUED
54,204 3,127 17.3341 30 ACCRUED SALARY COST 407,326,563 17,032,927 23.9140
31 BENEFITS-USPS CONTRIBUTION
1,129- 32 HEALTH BENEFITS 30,757
42- 33 LIFE INSURANCE 974
739- 34 RETIREMENT 16,358
254- 35 THRIFT SAVINGS PLAN (TSP) 5,645
36 TSP FIDUCIARY INSURANCE
3,215 37 SOCIAL SECURITY 25,494,874
747 38 MEDICARE 5,962,827
1,798 39 PAYROLL BENEFITS SUBTOTAL 31,511,435
40 UNIFORM ALLOWANCE
1,798 41 TOTAL BENEFITS 31,511,435
3.3170 42 (%) BENEFITS/ACCRUED SALARY COST 7.7361
56,002 3,111 18.0012 43 COST OF SAL & BEN PER TOTAL WK HR 438,837,998 16,309,667 26.9066
5,221 44 LESS OVERTIME PREMIUM PAY 31,478,348
50,781 3,111 16.3230 45 STR SAL/BEN COST PER TOTAL WK HR 407,359,650 16,309,667 24.9765
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 48
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0736 TITLE: CITY CARRIER ASSISTANT
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
29,036,341 1,859,620 15.6141 01 STRAIGHT TIME HOURS 301,360,897 18,038,420 16.7066
9,548,213 396,080 24.1067 02 OVERTIME HOURS (INCLUDES LINE 46) 86,753,575 3,401,038 25.5079
03 HOLIDAY WORK HOURS
38,584,554 2,255,700 17.1053 04 WORK HOURS SUBTOTAL 388,114,472 21,439,458 18.1028
05 STEWARDS DUTY HOURS (NA)
861,378 27,297 31.5557 06 PENALTY OVERTIME (NA) 8,013,322 237,589 33.7276
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 1,100 74 14.8648
08 REHABILITATION WORK HOURS (NA) 314-
1,844,729 116,226 15.8719 09 TRAINING HOURS 18,466,821 1,127,510 16.3784
40,429,283 2,371,926 17.0449 10 TOTAL WORK HOURS 406,581,293 22,566,968 18.0166
11 SUNDAY PREMIUM (NA HOURS)
96,830 83,469 1.1600 12 NIGHT DIFFERENTIAL (NA HOURS) 851,393 734,049 1.1598
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 33,288 3,356 9.9189
22,654 15 LEAVE WITHOUT PAY (NA HOURS) 198,488
259,601 16,590 15.6480 16 TERMINAL LEAVE 1,640,468 102,097 16.0677
474,455 29,802 15.9202 17 ANNUAL LEAVE 11,099,175 544,568 20.3816
18 HOLIDAY LEAVE
19 SICK LEAVE 130-
20 MILITARY LEAVE
21 CONVENTION LEAVE
9,196 583 15.7735 22 OTHER LEAVE 50,233 3,026 16.6004
41,808 2,727 15.3311 23 CONTINUATION OF PAY LEAVE 767,262 44,042 17.4211
785,060 49,702 15.7953 24 TOTAL PAID ABSENCE 13,557,008 693,733 19.5421
41,311,173 2,421,628 17.0592 25 GROSS PAY & TOTAL PAID HOURS 421,022,982 23,260,701 18.1001
734,056 46,392 15.8229 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,739,643 646,665 19.7005
40,577,117 2,375,236 17.0834 27 BALANCE LINE 25 - LINE 26 408,283,339 22,614,036 18.0544
1,586,367 105,941 14.9740 28 ANNUAL LEAVE ACCRUED 15,833,317 993,509 15.9367
29 HOLIDAY LEAVE ACCRUED
42,163,484 2,481,177 16.9933 30 ACCRUED SALARY COST 424,116,656 23,607,545 17.9653
31 BENEFITS-USPS CONTRIBUTION
404 32 HEALTH BENEFITS 7,419
1 33 LIFE INSURANCE 93
16 34 RETIREMENT 1,514
5 35 THRIFT SAVINGS PLAN (TSP) 523
36 TSP FIDUCIARY INSURANCE
2,554,567 37 SOCIAL SECURITY 26,059,989
597,426 38 MEDICARE 6,094,654
3,152,419 39 PAYROLL BENEFITS SUBTOTAL 32,164,192
40 UNIFORM ALLOWANCE
3,152,419 41 TOTAL BENEFITS 32,164,192
7.4766 42 (%) BENEFITS/ACCRUED SALARY COST 7.5838
45,315,903 2,371,926 19.1051 43 COST OF SAL & BEN PER TOTAL WK HR 456,280,848 22,566,968 20.2189
3,323,405 44 LESS OVERTIME PREMIUM PAY 30,227,165
41,992,498 2,371,926 17.7039 45 STR SAL/BEN COST PER TOTAL WK HR 426,053,683 22,566,968 18.8795
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 49
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
304,439,864 12,022,965 25.3215 01 STRAIGHT TIME HOURS 7,136,008,372 272,653,804 26.1724
71,875,564 1,890,891 38.0114 02 OVERTIME HOURS (INCLUDES LINE 46) 1,825,737,784 45,794,050 39.8684
03 HOLIDAY WORK HOURS 27,879,585 1,031,490 27.0284
376,315,428 13,913,856 27.0460 04 WORK HOURS SUBTOTAL 8,989,625,741 319,479,344 28.1383
33,937 05 STEWARDS DUTY HOURS (NA) 785,752
7,974,849 159,076 50.1323 06 PENALTY OVERTIME (NA) 193,743,535 3,731,126 51.9262
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,301- 220- 28.6409
7,348 271 27.1143 07 LIMITED DUTY HOURS (NA) 67,003 2,487 26.9412
30 1- 30.0000- 08 REHABILITATION WORK HOURS (NA) 8,566 297 28.8417
2,873,560 151,744 18.9368 09 TRAINING HOURS 64,075,758 2,969,852 21.5754
379,188,988 14,065,600 26.9586 10 TOTAL WORK HOURS 9,053,701,499 322,449,196 28.0779
5,166 757 6.8243 11 SUNDAY PREMIUM (NA HOURS) 321,927 48,885 6.5853
488,853 321,037 1.5227 12 NIGHT DIFFERENTIAL (NA HOURS) 8,852,184 5,610,695 1.5777
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,629,204 120,431 13.5281
111,616 7,915 14.1018 14 OTHER PREMIUM PAY (NA HOURS) 5,350,665 389,707 13.7299
620,496 15 LEAVE WITHOUT PAY (NA HOURS) 13,878,049
1,891,587 76,576 24.7020 16 TERMINAL LEAVE 38,791,352 1,533,681 25.2929
47,133,698 1,755,042 26.8561 17 ANNUAL LEAVE 756,106,061 28,198,071 26.8141
47,189 1,736 27.1826 18 HOLIDAY LEAVE 305,031,326 11,289,401 27.0192
15,241,270 563,483 27.0483 19 SICK LEAVE 362,104,786 13,440,786 26.9407
131,623 4,922 26.7417 20 MILITARY LEAVE 3,770,982 140,669 26.8074
21 CONVENTION LEAVE
380,123 14,359 26.4728 22 OTHER LEAVE 16,317,366 609,342 26.7786
650,289 25,357 25.6453 23 CONTINUATION OF PAY LEAVE 20,181,540 771,378 26.1629
65,475,779 2,441,475 26.8181 24 TOTAL PAID ABSENCE 1,502,303,413 55,983,328 26.8348
445,270,402 16,507,075 26.9745 25 GROSS PAY & TOTAL PAID HOURS 10,572,158,892 378,432,524 27.9367
49,072,474 1,833,354 26.7665 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,099,928,739 41,021,153 26.8136
396,197,928 14,673,721 27.0005 27 BALANCE LINE 25 - LINE 26 9,472,230,153 337,411,371 28.0732
33,535,938 1,289,124 26.0145 28 ANNUAL LEAVE ACCRUED 786,662,782 29,716,938 26.4718
12,817,965 474,608 27.0074 29 HOLIDAY LEAVE ACCRUED 298,392,981 11,052,779 26.9971
442,551,831 16,437,453 26.9233 30 ACCRUED SALARY COST 10,557,285,916 378,181,088 27.9159
31 BENEFITS-USPS CONTRIBUTION
58,144,660 32 HEALTH BENEFITS 1,366,795,156
2,090,847 33 LIFE INSURANCE 49,281,834
35,695,956 34 RETIREMENT 838,292,405
12,276,248 35 THRIFT SAVINGS PLAN (TSP) 288,604,672
36 TSP FIDUCIARY INSURANCE
23,700,218 37 SOCIAL SECURITY 561,372,203
6,158,760 38 MEDICARE 146,849,539
138,066,689 39 PAYROLL BENEFITS SUBTOTAL 3,251,195,809
40 UNIFORM ALLOWANCE 48,994,570
138,066,689 41 TOTAL BENEFITS 3,300,190,379
31.1978 42 (%) BENEFITS/ACCRUED SALARY COST 31.2598
580,618,520 14,065,600 41.2793 43 COST OF SAL & BEN PER TOTAL WK HR 13,857,476,295 322,449,196 42.9756
25,266,363 44 LESS OVERTIME PREMIUM PAY 640,327,951
555,352,157 14,065,600 39.4830 45 STR SAL/BEN COST PER TOTAL WK HR 13,217,148,344 322,449,196 40.9898
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 50
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
15,752 906 17.3863 01 STRAIGHT TIME HOURS 273,566 16,581 16.4987
760 34 22.3529 02 OVERTIME HOURS (INCLUDES LINE 46) 18,874 886 21.3024
03 HOLIDAY WORK HOURS
16,512 940 17.5659 04 WORK HOURS SUBTOTAL 292,440 17,467 16.7424
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)
227 9 25.2222 09 TRAINING HOURS 6,126 233 26.2918
16,739 949 17.6385 10 TOTAL WORK HOURS 298,566 17,700 16.8681
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
16,739 949 17.6385 25 GROSS PAY & TOTAL PAID HOURS 298,566 17,700 16.8681
26 LESS TERM, ANN & HOL LEAVE TAKEN
16,739 949 17.6385 27 BALANCE LINE 25 - LINE 26 298,566 17,700 16.8681
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
16,739 949 17.6385 30 ACCRUED SALARY COST 298,566 17,700 16.8681
31 BENEFITS-USPS CONTRIBUTION
43 32 HEALTH BENEFITS 28,018-
2 33 LIFE INSURANCE 1,019-
26 34 RETIREMENT 17,219-
9 35 THRIFT SAVINGS PLAN (TSP) 5,918-
36 TSP FIDUCIARY INSURANCE
1,066 37 SOCIAL SECURITY 19,606
249 38 MEDICARE 4,302
1,395 39 PAYROLL BENEFITS SUBTOTAL 28,266-
40 UNIFORM ALLOWANCE
1,395 41 TOTAL BENEFITS 28,266-
8.3338 42 (%) BENEFITS/ACCRUED SALARY COST 9.4672-
18,134 949 19.1085 43 COST OF SAL & BEN PER TOTAL WK HR 270,300 17,700 15.2711
253 44 LESS OVERTIME PREMIUM PAY 6,285
17,881 949 18.8419 45 STR SAL/BEN COST PER TOTAL WK HR 264,015 17,700 14.9161
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 51
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
304,455,616 12,023,871 25.3209 01 STRAIGHT TIME HOURS 7,136,281,938 272,670,385 26.1718
71,876,324 1,890,925 38.0111 02 OVERTIME HOURS (INCLUDES LINE 46) 1,825,756,658 45,794,936 39.8680
03 HOLIDAY WORK HOURS 27,879,585 1,031,490 27.0284
376,331,940 13,914,796 27.0454 04 WORK HOURS SUBTOTAL 8,989,918,181 319,496,811 28.1377
33,937 05 STEWARDS DUTY HOURS (NA) 785,752
7,974,849 159,076 50.1323 06 PENALTY OVERTIME (NA) 193,743,535 3,731,126 51.9262
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,301- 220- 28.6409
7,348 271 27.1143 07 LIMITED DUTY HOURS (NA) 67,003 2,487 26.9412
30 1- 30.0000- 08 REHABILITATION WORK HOURS (NA) 8,566 297 28.8417
2,873,787 151,753 18.9372 09 TRAINING HOURS 64,081,884 2,970,085 21.5757
379,205,727 14,066,549 26.9579 10 TOTAL WORK HOURS 9,054,000,065 322,466,896 28.0773
5,166 757 6.8243 11 SUNDAY PREMIUM (NA HOURS) 321,927 48,885 6.5853
488,853 321,037 1.5227 12 NIGHT DIFFERENTIAL (NA HOURS) 8,852,184 5,610,695 1.5777
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,629,204 120,431 13.5281
111,616 7,915 14.1018 14 OTHER PREMIUM PAY (NA HOURS) 5,350,665 389,707 13.7299
620,496 15 LEAVE WITHOUT PAY (NA HOURS) 13,878,049
1,891,587 76,576 24.7020 16 TERMINAL LEAVE 38,791,352 1,533,681 25.2929
47,133,698 1,755,042 26.8561 17 ANNUAL LEAVE 756,106,061 28,198,071 26.8141
47,189 1,736 27.1826 18 HOLIDAY LEAVE 305,031,326 11,289,401 27.0192
15,241,270 563,483 27.0483 19 SICK LEAVE 362,104,786 13,440,786 26.9407
131,623 4,922 26.7417 20 MILITARY LEAVE 3,770,982 140,669 26.8074
21 CONVENTION LEAVE
380,123 14,359 26.4728 22 OTHER LEAVE 16,317,366 609,342 26.7786
650,289 25,357 25.6453 23 CONTINUATION OF PAY LEAVE 20,181,540 771,378 26.1629
65,475,779 2,441,475 26.8181 24 TOTAL PAID ABSENCE 1,502,303,413 55,983,328 26.8348
445,287,141 16,508,024 26.9739 25 GROSS PAY & TOTAL PAID HOURS 10,572,457,458 378,450,224 27.9361
49,072,474 1,833,354 26.7665 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,099,928,739 41,021,153 26.8136
396,214,667 14,674,670 26.9999 27 BALANCE LINE 25 - LINE 26 9,472,528,719 337,429,071 28.0726
33,535,938 1,289,124 26.0145 28 ANNUAL LEAVE ACCRUED 786,662,782 29,716,938 26.4718
12,817,965 474,608 27.0074 29 HOLIDAY LEAVE ACCRUED 298,392,981 11,052,779 26.9971
442,568,570 16,438,402 26.9228 30 ACCRUED SALARY COST 10,557,584,482 378,198,788 27.9154
31 BENEFITS-USPS CONTRIBUTION
58,144,703 32 HEALTH BENEFITS 1,366,767,138
2,090,849 33 LIFE INSURANCE 49,280,815
35,695,982 34 RETIREMENT 838,275,186
12,276,257 35 THRIFT SAVINGS PLAN (TSP) 288,598,754
36 TSP FIDUCIARY INSURANCE
23,701,284 37 SOCIAL SECURITY 561,391,809
6,159,009 38 MEDICARE 146,853,841
138,068,084 39 PAYROLL BENEFITS SUBTOTAL 3,251,167,543
40 UNIFORM ALLOWANCE 48,994,570
138,068,084 41 TOTAL BENEFITS 3,300,162,113
31.1969 42 (%) BENEFITS/ACCRUED SALARY COST 31.2586
580,636,654 14,066,549 41.2778 43 COST OF SAL & BEN PER TOTAL WK HR 13,857,746,595 322,466,896 42.9741
25,266,616 44 LESS OVERTIME PREMIUM PAY 640,334,236
555,370,038 14,066,549 39.4816 45 STR SAL/BEN COST PER TOTAL WK HR 13,217,412,359 322,466,896 40.9884
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 52
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
9,969,298 378,817 26.3169 01 STRAIGHT TIME HOURS 232,127,303 8,814,398 26.3350
2,393,799 58,136 41.1758 02 OVERTIME HOURS (INCLUDES LINE 46) 54,011,649 1,320,522 40.9017
03 HOLIDAY WORK HOURS 3,102,172 117,853 26.3223
12,363,097 436,953 28.2938 04 WORK HOURS SUBTOTAL 289,241,124 10,252,773 28.2110
1,005 05 STEWARDS DUTY HOURS (NA) 21,864
341,129 6,521 52.3123 06 PENALTY OVERTIME (NA) 6,094,219 116,105 52.4888
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
3,427 115 29.8000 09 TRAINING HOURS 105,450 3,676 28.6860
12,366,524 437,068 28.2942 10 TOTAL WORK HOURS 289,346,574 10,256,449 28.2111
130,877 20,112 6.5074 11 SUNDAY PREMIUM (NA HOURS) 3,227,675 494,429 6.5280
308,366 184,900 1.6677 12 NIGHT DIFFERENTIAL (NA HOURS) 7,362,016 4,397,819 1.6740
13 CHRISTMAS DAY PREMIUM (NA HOURS) 135,827 10,397 13.0640
2,177 167 13.0359 14 OTHER PREMIUM PAY (NA HOURS) 138,916 10,686 12.9998
23,587 15 LEAVE WITHOUT PAY (NA HOURS) 563,044
51,704 1,940 26.6515 16 TERMINAL LEAVE 2,934,524 104,971 27.9555
1,550,816 58,514 26.5033 17 ANNUAL LEAVE 24,737,386 939,403 26.3330
1,498 56 26.7500 18 HOLIDAY LEAVE 10,992,109 417,798 26.3096
543,714 20,476 26.5537 19 SICK LEAVE 13,263,399 502,767 26.3808
4,442 176 25.2386 20 MILITARY LEAVE 146,425 5,663 25.8564
21 CONVENTION LEAVE
7,181 280 25.6464 22 OTHER LEAVE 663,895 25,515 26.0197
20,018 751 26.6551 23 CONTINUATION OF PAY LEAVE 636,821 24,318 26.1872
2,179,373 82,193 26.5153 24 TOTAL PAID ABSENCE 53,374,559 2,020,435 26.4173
14,987,317 519,261 28.8627 25 GROSS PAY & TOTAL PAID HOURS 353,585,567 12,276,884 28.8009
1,604,018 60,510 26.5083 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,664,019 1,462,172 26.4428
13,383,299 458,751 29.1733 27 BALANCE LINE 25 - LINE 26 314,921,548 10,814,712 29.1197
1,090,331 41,212 26.4566 28 ANNUAL LEAVE ACCRUED 25,665,548 972,122 26.4015
470,952 17,907 26.2998 29 HOLIDAY LEAVE ACCRUED 10,962,709 416,813 26.3012
14,944,582 517,870 28.8577 30 ACCRUED SALARY COST 351,549,805 12,203,647 28.8069
31 BENEFITS-USPS CONTRIBUTION
1,982,708 32 HEALTH BENEFITS 47,078,683
74,840 33 LIFE INSURANCE 1,743,025
1,363,469 34 RETIREMENT 31,644,432
455,125 35 THRIFT SAVINGS PLAN (TSP) 10,547,637
36 TSP FIDUCIARY INSURANCE
845,492 37 SOCIAL SECURITY 19,816,481
206,847 38 MEDICARE 4,896,630
4,928,481 39 PAYROLL BENEFITS SUBTOTAL 115,726,888
40 UNIFORM ALLOWANCE 1,753,482
4,928,481 41 TOTAL BENEFITS 117,480,370
32.9783 42 (%) BENEFITS/ACCRUED SALARY COST 33.4178
19,873,063 437,068 45.4690 43 COST OF SAL & BEN PER TOTAL WK HR 469,030,175 10,256,449 45.7302
854,104 44 LESS OVERTIME PREMIUM PAY 19,003,614
19,018,959 437,068 43.5148 45 STR SAL/BEN COST PER TOTAL WK HR 450,026,561 10,256,449 43.8774
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 53
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
677,449 31,448 21.5418 01 STRAIGHT TIME HOURS 15,533,146 695,177 22.3441
128,625 3,648 35.2590 02 OVERTIME HOURS (INCLUDES LINE 46) 3,013,646 84,368 35.7202
03 HOLIDAY WORK HOURS 225,155 10,091 22.3124
806,074 35,096 22.9676 04 WORK HOURS SUBTOTAL 18,771,947 789,636 23.7729
14 05 STEWARDS DUTY HOURS (NA) 114
25,085 537 46.7132 06 PENALTY OVERTIME (NA) 437,776 9,529 45.9414
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
2,527 128 19.7421 09 TRAINING HOURS 16,626 758 21.9340
808,601 35,224 22.9559 10 TOTAL WORK HOURS 18,788,573 790,394 23.7711
7,864 1,460 5.3863 11 SUNDAY PREMIUM (NA HOURS) 208,635 37,466 5.5686
20,174 14,948 1.3496 12 NIGHT DIFFERENTIAL (NA HOURS) 496,159 351,827 1.4102
13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,659 825 34.7381
6,696 617 10.8525 14 OTHER PREMIUM PAY (NA HOURS) 117,683 10,588 11.1147
2,361 15 LEAVE WITHOUT PAY (NA HOURS) 46,437
16 TERMINAL LEAVE 52,312 1,684 31.0641
48,672 2,219 21.9342 17 ANNUAL LEAVE 1,253,338 54,066 23.1816
18 HOLIDAY LEAVE 770,850 34,183 22.5506
17,414 774 22.4987 19 SICK LEAVE 518,520 22,068 23.4964
203 8 25.3750 20 MILITARY LEAVE 6,311 268 23.5485
21 CONVENTION LEAVE
125 5 25.0000 22 OTHER LEAVE 39,539 1,703 23.2172
3,753 168 22.3392 23 CONTINUATION OF PAY LEAVE 51,372 2,210 23.2452
70,167 3,174 22.1068 24 TOTAL PAID ABSENCE 2,692,242 116,182 23.1726
913,502 38,398 23.7903 25 GROSS PAY & TOTAL PAID HOURS 22,331,951 906,576 24.6332
48,672 2,219 21.9342 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,076,500 89,933 23.0894
864,830 36,179 23.9041 27 BALANCE LINE 25 - LINE 26 20,255,451 816,643 24.8033
50,719 2,280 22.2451 28 ANNUAL LEAVE ACCRUED 1,327,300 57,590 23.0474
32,397 1,505 21.5262 29 HOLIDAY LEAVE ACCRUED 745,695 33,255 22.4235
947,946 39,964 23.7199 30 ACCRUED SALARY COST 22,328,446 907,488 24.6046
31 BENEFITS-USPS CONTRIBUTION
115,607 32 HEALTH BENEFITS 2,834,552
4,498 33 LIFE INSURANCE 104,783
84,106 34 RETIREMENT 2,129,326
30,258 35 THRIFT SAVINGS PLAN (TSP) 708,866
36 TSP FIDUCIARY INSURANCE
53,996 37 SOCIAL SECURITY 1,324,765
12,659 38 MEDICARE 310,474
301,124 39 PAYROLL BENEFITS SUBTOTAL 7,412,766
40 UNIFORM ALLOWANCE
301,124 41 TOTAL BENEFITS 7,412,766
31.7659 42 (%) BENEFITS/ACCRUED SALARY COST 33.1987
1,249,070 35,224 35.4607 43 COST OF SAL & BEN PER TOTAL WK HR 29,741,212 790,394 37.6283
47,021 44 LESS OVERTIME PREMIUM PAY 1,076,653
1,202,049 35,224 34.1258 45 STR SAL/BEN COST PER TOTAL WK HR 28,664,559 790,394 36.2661
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 54
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
01 STRAIGHT TIME HOURS 652 26 25.0769
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 652 26 25.0769
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 652 26 25.0769
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 652 26 25.0769
26 LESS TERM, ANN & HOL LEAVE TAKEN
27 BALANCE LINE 25 - LINE 26 652 26 25.0769
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 652 26 25.0769
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 97
33 LIFE INSURANCE 3
34 RETIREMENT 75
35 THRIFT SAVINGS PLAN (TSP) 26
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 40
38 MEDICARE 9
39 PAYROLL BENEFITS SUBTOTAL 250
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 250
42 (%) BENEFITS/ACCRUED SALARY COST 38.3435
43 COST OF SAL & BEN PER TOTAL WK HR 902 26 34.6923
44 LESS OVERTIME PREMIUM PAY
45 STR SAL/BEN COST PER TOTAL WK HR 902 26 34.6923
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 55
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
129 5 25.8000 01 STRAIGHT TIME HOURS 13,774 505 27.2752
02 OVERTIME HOURS (INCLUDES LINE 46) 1,469 37 39.7027
03 HOLIDAY WORK HOURS
129 5 25.8000 04 WORK HOURS SUBTOTAL 15,243 542 28.1236
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
129 5 25.8000 10 TOTAL WORK HOURS 15,243 542 28.1236
11 SUNDAY PREMIUM (NA HOURS) 589 88 6.6931
12 NIGHT DIFFERENTIAL (NA HOURS) 295 166 1.7771
13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000
14 OTHER PREMIUM PAY (NA HOURS)
70 15 LEAVE WITHOUT PAY (NA HOURS) 70
16 TERMINAL LEAVE 3,751 138 27.1811
17 ANNUAL LEAVE 1,036 37 28.0000
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 4,787 175 27.3542
129 5 25.8000 25 GROSS PAY & TOTAL PAID HOURS 21,026 717 29.3249
26 LESS TERM, ANN & HOL LEAVE TAKEN 4,787 175 27.3542
129 5 25.8000 27 BALANCE LINE 25 - LINE 26 16,239 542 29.9612
22 1 22.0000 28 ANNUAL LEAVE ACCRUED 1,281 48 26.6875
29 HOLIDAY LEAVE ACCRUED
151 6 25.1666 30 ACCRUED SALARY COST 17,520 590 29.6949
31 BENEFITS-USPS CONTRIBUTION
30 32 HEALTH BENEFITS 152
1 33 LIFE INSURANCE 86
15 34 RETIREMENT 1,693
6 35 THRIFT SAVINGS PLAN (TSP) 697
36 TSP FIDUCIARY INSURANCE
8 37 SOCIAL SECURITY 1,287
2 38 MEDICARE 301
62 39 PAYROLL BENEFITS SUBTOTAL 4,216
40 UNIFORM ALLOWANCE 1,527
62 41 TOTAL BENEFITS 5,743
41.0596 42 (%) BENEFITS/ACCRUED SALARY COST 32.7796
213 5 42.6000 43 COST OF SAL & BEN PER TOTAL WK HR 23,263 542 42.9206
44 LESS OVERTIME PREMIUM PAY 489
213 5 42.6000 45 STR SAL/BEN COST PER TOTAL WK HR 22,774 542 42.0184
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 56
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,164,512 62,328 18.6836 01 STRAIGHT TIME HOURS 26,158,699 1,408,696 18.5694
152,217 5,552 27.4166 02 OVERTIME HOURS (INCLUDES LINE 46) 2,988,634 111,953 26.6954
03 HOLIDAY WORK HOURS
1,316,729 67,880 19.3978 04 WORK HOURS SUBTOTAL 29,147,333 1,520,649 19.1676
6 05 STEWARDS DUTY HOURS (NA) 40
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
10,132 519 19.5221 09 TRAINING HOURS 310,191 16,199 19.1487
1,326,861 68,399 19.3988 10 TOTAL WORK HOURS 29,457,524 1,536,848 19.1674
11 SUNDAY PREMIUM (NA HOURS)
38,096 31,559 1.2071 12 NIGHT DIFFERENTIAL (NA HOURS) 851,822 705,506 1.2073
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 330 36 9.1666
566 15 LEAVE WITHOUT PAY (NA HOURS) 9,081
28,242 1,545 18.2796 16 TERMINAL LEAVE 285,013 15,799 18.0399
38,925 2,206 17.6450 17 ANNUAL LEAVE 468,493 26,025 18.0016
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 21,392 1,271 16.8308
2,680 155 17.2903 23 CONTINUATION OF PAY LEAVE 34,475 1,959 17.5982
69,847 3,906 17.8819 24 TOTAL PAID ABSENCE 809,373 45,054 17.9645
1,434,804 72,305 19.8437 25 GROSS PAY & TOTAL PAID HOURS 31,119,049 1,581,902 19.6719
67,167 3,751 17.9064 26 LESS TERM, ANN & HOL LEAVE TAKEN 753,506 41,824 18.0161
1,367,637 68,554 19.9497 27 BALANCE LINE 25 - LINE 26 30,365,543 1,540,078 19.7168
57,533 3,201 17.9734 28 ANNUAL LEAVE ACCRUED 1,274,222 71,975 17.7036
29 HOLIDAY LEAVE ACCRUED
1,425,170 71,755 19.8616 30 ACCRUED SALARY COST 31,639,765 1,612,053 19.6270
31 BENEFITS-USPS CONTRIBUTION
14,433 32 HEALTH BENEFITS 230,557
33 LIFE INSURANCE 28
34 RETIREMENT 301
35 THRIFT SAVINGS PLAN (TSP) 109
36 TSP FIDUCIARY INSURANCE
88,656 37 SOCIAL SECURITY 1,926,532
20,735 38 MEDICARE 450,555
123,824 39 PAYROLL BENEFITS SUBTOTAL 2,608,082
40 UNIFORM ALLOWANCE
123,824 41 TOTAL BENEFITS 2,608,082
8.6883 42 (%) BENEFITS/ACCRUED SALARY COST 8.2430
1,548,994 68,399 22.6464 43 COST OF SAL & BEN PER TOTAL WK HR 34,247,847 1,536,848 22.2844
50,688 44 LESS OVERTIME PREMIUM PAY 995,215
1,498,306 68,399 21.9053 45 STR SAL/BEN COST PER TOTAL WK HR 33,252,632 1,536,848 21.6369
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 57
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
11,811,388 472,598 24.9924 01 STRAIGHT TIME HOURS 273,833,574 10,918,802 25.0790
2,674,641 67,336 39.7208 02 OVERTIME HOURS (INCLUDES LINE 46) 60,015,398 1,516,880 39.5650
03 HOLIDAY WORK HOURS 3,327,327 127,944 26.0061
14,486,029 539,934 26.8292 04 WORK HOURS SUBTOTAL 337,176,299 12,563,626 26.8374
1,025 05 STEWARDS DUTY HOURS (NA) 22,018
366,214 7,058 51.8863 06 PENALTY OVERTIME (NA) 6,531,995 125,634 51.9922
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
16,086 762 21.1102 09 TRAINING HOURS 432,267 20,633 20.9502
14,502,115 540,696 26.8211 10 TOTAL WORK HOURS 337,608,566 12,584,259 26.8278
138,741 21,572 6.4315 11 SUNDAY PREMIUM (NA HOURS) 3,436,899 531,983 6.4605
366,636 231,407 1.5843 12 NIGHT DIFFERENTIAL (NA HOURS) 8,710,292 5,455,318 1.5966
13 CHRISTMAS DAY PREMIUM (NA HOURS) 164,598 11,230 14.6569
8,873 784 11.3176 14 OTHER PREMIUM PAY (NA HOURS) 256,929 21,310 12.0567
26,584 15 LEAVE WITHOUT PAY (NA HOURS) 618,632
79,946 3,485 22.9400 16 TERMINAL LEAVE 3,275,600 122,592 26.7195
1,638,413 62,939 26.0317 17 ANNUAL LEAVE 26,460,253 1,019,531 25.9533
1,498 56 26.7500 18 HOLIDAY LEAVE 11,762,959 451,981 26.0253
561,128 21,250 26.4060 19 SICK LEAVE 13,781,919 524,835 26.2595
4,645 184 25.2445 20 MILITARY LEAVE 152,736 5,931 25.7521
21 CONVENTION LEAVE
7,306 285 25.6350 22 OTHER LEAVE 724,826 28,489 25.4423
26,451 1,074 24.6284 23 CONTINUATION OF PAY LEAVE 722,668 28,487 25.3683
2,319,387 89,273 25.9808 24 TOTAL PAID ABSENCE 56,880,961 2,181,846 26.0701
17,335,752 629,969 27.5184 25 GROSS PAY & TOTAL PAID HOURS 407,058,245 14,766,105 27.5670
1,719,857 66,480 25.8702 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,498,812 1,594,104 26.0326
15,615,895 563,489 27.7128 27 BALANCE LINE 25 - LINE 26 365,559,433 13,172,001 27.7527
1,198,605 46,694 25.6693 28 ANNUAL LEAVE ACCRUED 28,268,351 1,101,735 25.6580
503,349 19,412 25.9297 29 HOLIDAY LEAVE ACCRUED 11,708,404 450,068 26.0147
17,317,849 629,595 27.5063 30 ACCRUED SALARY COST 405,536,188 14,723,804 27.5428
31 BENEFITS-USPS CONTRIBUTION
2,112,778 32 HEALTH BENEFITS 50,144,041
79,339 33 LIFE INSURANCE 1,847,925
1,447,590 34 RETIREMENT 33,775,827
485,389 35 THRIFT SAVINGS PLAN (TSP) 11,257,335
36 TSP FIDUCIARY INSURANCE
988,152 37 SOCIAL SECURITY 23,069,105
240,243 38 MEDICARE 5,657,969
5,353,491 39 PAYROLL BENEFITS SUBTOTAL 125,752,202
40 UNIFORM ALLOWANCE 1,755,009
5,353,491 41 TOTAL BENEFITS 127,507,211
30.9131 42 (%) BENEFITS/ACCRUED SALARY COST 31.4416
22,671,340 540,696 41.9299 43 COST OF SAL & BEN PER TOTAL WK HR 533,043,399 12,584,259 42.3579
951,813 44 LESS OVERTIME PREMIUM PAY 21,075,971
21,719,527 540,696 40.1695 45 STR SAL/BEN COST PER TOTAL WK HR 511,967,428 12,584,259 40.6831
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 58
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
01 STRAIGHT TIME HOURS 272 22 12.3636
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 272 22 12.3636
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 272 22 12.3636
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 272 22 12.3636
26 LESS TERM, ANN & HOL LEAVE TAKEN
27 BALANCE LINE 25 - LINE 26 272 22 12.3636
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 272 22 12.3636
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 17
38 MEDICARE 4
39 PAYROLL BENEFITS SUBTOTAL 21
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 21
42 (%) BENEFITS/ACCRUED SALARY COST 7.7205
43 COST OF SAL & BEN PER TOTAL WK HR 293 22 13.3181
44 LESS OVERTIME PREMIUM PAY
45 STR SAL/BEN COST PER TOTAL WK HR 293 22 13.3181
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 59
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
11,811,388 472,598 24.9924 01 STRAIGHT TIME HOURS 273,833,846 10,918,824 25.0790
2,674,641 67,336 39.7208 02 OVERTIME HOURS (INCLUDES LINE 46) 60,015,398 1,516,880 39.5650
03 HOLIDAY WORK HOURS 3,327,327 127,944 26.0061
14,486,029 539,934 26.8292 04 WORK HOURS SUBTOTAL 337,176,571 12,563,648 26.8374
1,025 05 STEWARDS DUTY HOURS (NA) 22,018
366,214 7,058 51.8863 06 PENALTY OVERTIME (NA) 6,531,995 125,634 51.9922
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
16,086 762 21.1102 09 TRAINING HOURS 432,267 20,633 20.9502
14,502,115 540,696 26.8211 10 TOTAL WORK HOURS 337,608,838 12,584,281 26.8278
138,741 21,572 6.4315 11 SUNDAY PREMIUM (NA HOURS) 3,436,899 531,983 6.4605
366,636 231,407 1.5843 12 NIGHT DIFFERENTIAL (NA HOURS) 8,710,292 5,455,318 1.5966
13 CHRISTMAS DAY PREMIUM (NA HOURS) 164,598 11,230 14.6569
8,873 784 11.3176 14 OTHER PREMIUM PAY (NA HOURS) 256,929 21,310 12.0567
26,584 15 LEAVE WITHOUT PAY (NA HOURS) 618,632
79,946 3,485 22.9400 16 TERMINAL LEAVE 3,275,600 122,592 26.7195
1,638,413 62,939 26.0317 17 ANNUAL LEAVE 26,460,253 1,019,531 25.9533
1,498 56 26.7500 18 HOLIDAY LEAVE 11,762,959 451,981 26.0253
561,128 21,250 26.4060 19 SICK LEAVE 13,781,919 524,835 26.2595
4,645 184 25.2445 20 MILITARY LEAVE 152,736 5,931 25.7521
21 CONVENTION LEAVE
7,306 285 25.6350 22 OTHER LEAVE 724,826 28,489 25.4423
26,451 1,074 24.6284 23 CONTINUATION OF PAY LEAVE 722,668 28,487 25.3683
2,319,387 89,273 25.9808 24 TOTAL PAID ABSENCE 56,880,961 2,181,846 26.0701
17,335,752 629,969 27.5184 25 GROSS PAY & TOTAL PAID HOURS 407,058,517 14,766,127 27.5670
1,719,857 66,480 25.8702 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,498,812 1,594,104 26.0326
15,615,895 563,489 27.7128 27 BALANCE LINE 25 - LINE 26 365,559,705 13,172,023 27.7527
1,198,605 46,694 25.6693 28 ANNUAL LEAVE ACCRUED 28,268,351 1,101,735 25.6580
503,349 19,412 25.9297 29 HOLIDAY LEAVE ACCRUED 11,708,404 450,068 26.0147
17,317,849 629,595 27.5063 30 ACCRUED SALARY COST 405,536,460 14,723,826 27.5428
31 BENEFITS-USPS CONTRIBUTION
2,112,778 32 HEALTH BENEFITS 50,144,041
79,339 33 LIFE INSURANCE 1,847,925
1,447,590 34 RETIREMENT 33,775,827
485,389 35 THRIFT SAVINGS PLAN (TSP) 11,257,335
36 TSP FIDUCIARY INSURANCE
988,152 37 SOCIAL SECURITY 23,069,122
240,243 38 MEDICARE 5,657,973
5,353,491 39 PAYROLL BENEFITS SUBTOTAL 125,752,223
40 UNIFORM ALLOWANCE 1,755,009
5,353,491 41 TOTAL BENEFITS 127,507,232
30.9131 42 (%) BENEFITS/ACCRUED SALARY COST 31.4416
22,671,340 540,696 41.9299 43 COST OF SAL & BEN PER TOTAL WK HR 533,043,692 12,584,281 42.3578
951,813 44 LESS OVERTIME PREMIUM PAY 21,075,971
21,719,527 540,696 40.1695 45 STR SAL/BEN COST PER TOTAL WK HR 511,967,721 12,584,281 40.6831
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 60
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
114,741,551 4,603,175 24.9266 01 STRAIGHT TIME HOURS 2,560,254,232 103,054,929 24.8435
3,069,611 81,800 37.5258 02 OVERTIME HOURS (INCLUDES LINE 46) 73,689,779 1,975,351 37.3046
03 HOLIDAY WORK HOURS 3,514,859 132,520 26.5232
117,811,162 4,684,975 25.1465 04 WORK HOURS SUBTOTAL 2,637,458,870 105,162,800 25.0797
912 05 STEWARDS DUTY HOURS (NA) 21,600
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,954 314 25.3312
392 15 26.1333 07 LIMITED DUTY HOURS (NA) 54,709 2,140 25.5649
08 REHABILITATION WORK HOURS (NA) 2,444 96 25.4583
09 TRAINING HOURS
117,811,162 4,684,975 25.1465 10 TOTAL WORK HOURS 2,637,458,870 105,162,800 25.0797
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 91- 45- 2.0222
13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,639 4,400 13.3270
977,237 79,253 12.3305 14 OTHER PREMIUM PAY (NA HOURS) 19,181,716 1,562,567 12.2757
266,896 15 LEAVE WITHOUT PAY (NA HOURS) 5,927,748
382,672 15,242 25.1064 16 TERMINAL LEAVE 7,010,398 257,322 27.2436
12,023,735 465,784 25.8139 17 ANNUAL LEAVE 233,408,895 9,068,407 25.7386
9,880 392 25.2040 18 HOLIDAY LEAVE 116,469,576 4,591,903 25.3641
5,453,948 210,856 25.8657 19 SICK LEAVE 128,847,281 5,020,755 25.6629
14,791 576 25.6788 20 MILITARY LEAVE 274,758 10,816 25.4029
21 CONVENTION LEAVE
657,494 27,752 23.6917 22 OTHER LEAVE 14,037,785 585,476 23.9767
271,158 10,516 25.7852 23 CONTINUATION OF PAY LEAVE 5,742,403 197,164 29.1250
18,813,678 731,118 25.7327 24 TOTAL PAID ABSENCE 505,791,096 19,731,843 25.6332
137,602,077 5,416,093 25.4061 25 GROSS PAY & TOTAL PAID HOURS 3,162,490,230 124,894,643 25.3212
12,416,287 481,418 25.7910 26 LESS TERM, ANN & HOL LEAVE TAKEN 356,888,869 13,917,632 25.6429
125,185,790 4,934,675 25.3685 27 BALANCE LINE 25 - LINE 26 2,805,601,361 110,977,011 25.2809
10,347,428 400,028 25.8667 28 ANNUAL LEAVE ACCRUED 241,431,812 9,397,089 25.6921
4,956,706 194,191 25.5249 29 HOLIDAY LEAVE ACCRUED 113,806,653 4,484,890 25.3755
140,489,924 5,528,894 25.4101 30 ACCRUED SALARY COST 3,160,839,826 124,858,990 25.3152
31 BENEFITS-USPS CONTRIBUTION
21,428,968 32 HEALTH BENEFITS 499,096,848
823,331 33 LIFE INSURANCE 18,917,087
15,204,523 34 RETIREMENT 349,211,149
5,292,762 35 THRIFT SAVINGS PLAN (TSP) 121,156,797
36 TSP FIDUCIARY INSURANCE
7,936,106 37 SOCIAL SECURITY 182,488,226
1,888,205 38 MEDICARE 43,499,321
52,573,895 39 PAYROLL BENEFITS SUBTOTAL 1,214,369,428
40 UNIFORM ALLOWANCE
52,573,895 41 TOTAL BENEFITS 1,214,369,428
37.4218 42 (%) BENEFITS/ACCRUED SALARY COST 38.4192
193,063,819 4,684,975 41.2091 43 COST OF SAL & BEN PER TOTAL WK HR 4,375,209,254 105,162,800 41.6041
1,022,180 44 LESS OVERTIME PREMIUM PAY 24,536,048
192,041,639 4,684,975 40.9909 45 STR SAL/BEN COST PER TOTAL WK HR 4,350,673,206 105,162,800 41.3708
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 61
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
540,888 22,681 23.8476 01 STRAIGHT TIME HOURS 14,210,010 596,067 23.8396
63,760 1,916 33.2776 02 OVERTIME HOURS (INCLUDES LINE 46) 1,685,609 50,003 33.7101
03 HOLIDAY WORK HOURS
604,648 24,597 24.5821 04 WORK HOURS SUBTOTAL 15,895,619 646,070 24.6035
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
604,648 24,597 24.5821 10 TOTAL WORK HOURS 15,895,619 646,070 24.6035
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)
1,710 71 24.0845 16 TERMINAL LEAVE 16,897 701 24.1041
29,726 1,250 23.7808 17 ANNUAL LEAVE 635,346 26,591 23.8932
18 HOLIDAY LEAVE 16-
11,664 506 23.0513 19 SICK LEAVE 361,566 15,421 23.4463
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 20,857 892 23.3822
1,701 68 25.0147 23 CONTINUATION OF PAY LEAVE 38,487 1,864 20.6475
44,801 1,895 23.6416 24 TOTAL PAID ABSENCE 1,073,153 45,453 23.6101
649,449 26,492 24.5149 25 GROSS PAY & TOTAL PAID HOURS 16,968,772 691,523 24.5382
31,436 1,321 23.7971 26 LESS TERM, ANN & HOL LEAVE TAKEN 652,243 27,276 23.9127
618,013 25,171 24.5525 27 BALANCE LINE 25 - LINE 26 16,316,529 664,247 24.5639
33,320 1,474 22.6051 28 ANNUAL LEAVE ACCRUED 924,240 40,927 22.5826
29 HOLIDAY LEAVE ACCRUED
651,333 26,645 24.4448 30 ACCRUED SALARY COST 17,240,769 705,174 24.4489
31 BENEFITS-USPS CONTRIBUTION
89,577 32 HEALTH BENEFITS 2,471,743
3,412 33 LIFE INSURANCE 92,771
67,210 34 RETIREMENT 1,792,572
22,045 35 THRIFT SAVINGS PLAN (TSP) 560,518
36 TSP FIDUCIARY INSURANCE
38,138 37 SOCIAL SECURITY 999,609
8,920 38 MEDICARE 233,783
229,302 39 PAYROLL BENEFITS SUBTOTAL 6,150,996
40 UNIFORM ALLOWANCE
229,302 41 TOTAL BENEFITS 6,150,996
35.2050 42 (%) BENEFITS/ACCRUED SALARY COST 35.6770
880,635 24,597 35.8025 43 COST OF SAL & BEN PER TOTAL WK HR 23,391,765 646,070 36.2062
21,232 44 LESS OVERTIME PREMIUM PAY 561,308
859,403 24,597 34.9393 45 STR SAL/BEN COST PER TOTAL WK HR 22,830,457 646,070 35.3374
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 62
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
1,767- 74- 23.8783 01 STRAIGHT TIME HOURS 93,717- 4,045- 23.1686
23 1 23.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,653- 48- 34.4375
03 HOLIDAY WORK HOURS
1,744- 73- 23.8904 04 WORK HOURS SUBTOTAL 95,370- 4,093- 23.3007
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
1,744- 73- 23.8904 10 TOTAL WORK HOURS 95,370- 4,093- 23.3007
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
1,744- 73- 23.8904 25 GROSS PAY & TOTAL PAID HOURS 95,370- 4,093- 23.3007
26 LESS TERM, ANN & HOL LEAVE TAKEN
1,744- 73- 23.8904 27 BALANCE LINE 25 - LINE 26 95,370- 4,093- 23.3007
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
1,744- 73- 23.8904 30 ACCRUED SALARY COST 95,370- 4,093- 23.3007
31 BENEFITS-USPS CONTRIBUTION
233- 32 HEALTH BENEFITS 11,741-
9- 33 LIFE INSURANCE 450-
166- 34 RETIREMENT 8,307-
57- 35 THRIFT SAVINGS PLAN (TSP) 2,877-
36 TSP FIDUCIARY INSURANCE
104- 37 SOCIAL SECURITY 5,676-
25- 38 MEDICARE 1,356-
594- 39 PAYROLL BENEFITS SUBTOTAL 30,407-
40 UNIFORM ALLOWANCE
594- 41 TOTAL BENEFITS 30,407-
34.0596 42 (%) BENEFITS/ACCRUED SALARY COST 31.8831
2,338- 73- 32.0273 43 COST OF SAL & BEN PER TOTAL WK HR 125,777- 4,093- 30.7297
8 44 LESS OVERTIME PREMIUM PAY 550-
2,346- 73- 32.1369 45 STR SAL/BEN COST PER TOTAL WK HR 125,227- 4,093- 30.5954
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 63
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
5,176 191 27.0994 01 STRAIGHT TIME HOURS 152,306 5,736 26.5526
02 OVERTIME HOURS (INCLUDES LINE 46) 1,751 46 38.0652
03 HOLIDAY WORK HOURS
5,176 191 27.0994 04 WORK HOURS SUBTOTAL 154,057 5,782 26.6442
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
5,176 191 27.0994 10 TOTAL WORK HOURS 154,057 5,782 26.6442
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 15,419 591 26.0896
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 15,419 591 26.0896
5,176 191 27.0994 25 GROSS PAY & TOTAL PAID HOURS 169,476 6,373 26.5928
26 LESS TERM, ANN & HOL LEAVE TAKEN 15,419 591 26.0896
5,176 191 27.0994 27 BALANCE LINE 25 - LINE 26 154,057 5,782 26.6442
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
5,176 191 27.0994 30 ACCRUED SALARY COST 154,057 5,782 26.6442
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
292 37 SOCIAL SECURITY 9,903
68 38 MEDICARE 2,317
360 39 PAYROLL BENEFITS SUBTOTAL 12,220
40 UNIFORM ALLOWANCE
360 41 TOTAL BENEFITS 12,220
6.9551 42 (%) BENEFITS/ACCRUED SALARY COST 7.9321
5,536 191 28.9842 43 COST OF SAL & BEN PER TOTAL WK HR 166,277 5,782 28.7576
44 LESS OVERTIME PREMIUM PAY 583
5,536 191 28.9842 45 STR SAL/BEN COST PER TOTAL WK HR 165,694 5,782 28.6568
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 64
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
2,176,121 111,038 19.5979 01 STRAIGHT TIME HOURS 52,619,722 2,686,135 19.5893
196,640 6,710 29.3055 02 OVERTIME HOURS (INCLUDES LINE 46) 4,909,077 165,387 29.6823
03 HOLIDAY WORK HOURS
2,372,761 117,748 20.1511 04 WORK HOURS SUBTOTAL 57,528,799 2,851,522 20.1747
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 1,303- 51- 25.5490
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
2,372,761 117,748 20.1511 10 TOTAL WORK HOURS 57,528,799 2,851,522 20.1747
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
21,440 15 LEAVE WITHOUT PAY (NA HOURS) 477,381
16 TERMINAL LEAVE
132,011 6,728 19.6211 17 ANNUAL LEAVE 2,161,838 110,280 19.6031
18 HOLIDAY LEAVE
77,497 3,952 19.6095 19 SICK LEAVE 1,848,395 94,400 19.5804
20 MILITARY LEAVE
21 CONVENTION LEAVE
5,813 296 19.6385 22 OTHER LEAVE 127,271 6,376 19.9609
1,414 72 19.6388 23 CONTINUATION OF PAY LEAVE 85,180 3,764 22.6301
216,735 11,048 19.6175 24 TOTAL PAID ABSENCE 4,222,684 214,820 19.6568
2,589,496 128,796 20.1054 25 GROSS PAY & TOTAL PAID HOURS 61,751,483 3,066,342 20.1384
132,011 6,728 19.6211 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,161,838 110,280 19.6031
2,457,485 122,068 20.1320 27 BALANCE LINE 25 - LINE 26 59,589,645 2,956,062 20.1584
107,666 5,496 19.5898 28 ANNUAL LEAVE ACCRUED 2,675,717 136,469 19.6067
29 HOLIDAY LEAVE ACCRUED
2,565,151 127,564 20.1087 30 ACCRUED SALARY COST 62,265,362 3,092,531 20.1341
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 1,578-
33 LIFE INSURANCE 68-
34 RETIREMENT 1,190-
35 THRIFT SAVINGS PLAN (TSP) 404-
36 TSP FIDUCIARY INSURANCE
160,713 37 SOCIAL SECURITY 3,824,269
37,589 38 MEDICARE 894,401
198,302 39 PAYROLL BENEFITS SUBTOTAL 4,715,430
40 UNIFORM ALLOWANCE
198,302 41 TOTAL BENEFITS 4,715,430
7.7306 42 (%) BENEFITS/ACCRUED SALARY COST 7.5731
2,763,453 117,748 23.4692 43 COST OF SAL & BEN PER TOTAL WK HR 66,980,792 2,851,522 23.4894
65,481 44 LESS OVERTIME PREMIUM PAY 1,634,723
2,697,972 117,748 22.9131 45 STR SAL/BEN COST PER TOTAL WK HR 65,346,069 2,851,522 22.9162
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 65
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
63,253 2,726 23.2035 01 STRAIGHT TIME HOURS 1,294,396 55,862 23.1713
3,408 100 34.0800 02 OVERTIME HOURS (INCLUDES LINE 46) 56,929 1,642 34.6705
03 HOLIDAY WORK HOURS
66,661 2,826 23.5884 04 WORK HOURS SUBTOTAL 1,351,325 57,504 23.4996
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
66,661 2,826 23.5884 10 TOTAL WORK HOURS 1,351,325 57,504 23.4996
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 1,067 10 106.7000
23 CONTINUATION OF PAY LEAVE 2,320 100 23.2000
24 TOTAL PAID ABSENCE 3,387 110 30.7909
66,661 2,826 23.5884 25 GROSS PAY & TOTAL PAID HOURS 1,354,712 57,614 23.5135
26 LESS TERM, ANN & HOL LEAVE TAKEN
66,661 2,826 23.5884 27 BALANCE LINE 25 - LINE 26 1,354,712 57,614 23.5135
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
66,661 2,826 23.5884 30 ACCRUED SALARY COST 1,354,712 57,614 23.5135
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 15
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
4,094 37 SOCIAL SECURITY 83,303
956 38 MEDICARE 19,449
5,050 39 PAYROLL BENEFITS SUBTOTAL 102,767
40 UNIFORM ALLOWANCE
5,050 41 TOTAL BENEFITS 102,767
7.5756 42 (%) BENEFITS/ACCRUED SALARY COST 7.5858
71,711 2,826 25.3754 43 COST OF SAL & BEN PER TOTAL WK HR 1,457,479 57,504 25.3456
1,135 44 LESS OVERTIME PREMIUM PAY 18,957
70,576 2,826 24.9738 45 STR SAL/BEN COST PER TOTAL WK HR 1,438,522 57,504 25.0160
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 66
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
4,810 200 24.0500 01 STRAIGHT TIME HOURS 59,135 2,323 25.4563
02 OVERTIME HOURS (INCLUDES LINE 46) 209 7 29.8571
03 HOLIDAY WORK HOURS
4,810 200 24.0500 04 WORK HOURS SUBTOTAL 59,344 2,330 25.4695
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
4,810 200 24.0500 10 TOTAL WORK HOURS 59,344 2,330 25.4695
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
633 24 26.3750 17 ANNUAL LEAVE 14,444 549 26.3096
18 HOLIDAY LEAVE
238 9 26.4444 19 SICK LEAVE 10,856 414 26.2222
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
871 33 26.3939 24 TOTAL PAID ABSENCE 25,300 963 26.2720
5,681 233 24.3819 25 GROSS PAY & TOTAL PAID HOURS 84,644 3,293 25.7042
633 24 26.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,444 549 26.3096
5,048 209 24.1531 27 BALANCE LINE 25 - LINE 26 70,200 2,744 25.5830
609 24 25.3750 28 ANNUAL LEAVE ACCRUED 12,759 505 25.2653
29 HOLIDAY LEAVE ACCRUED
5,657 233 24.2789 30 ACCRUED SALARY COST 82,959 3,249 25.5337
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 34
33 LIFE INSURANCE 1
34 RETIREMENT 15
35 THRIFT SAVINGS PLAN (TSP) 5
36 TSP FIDUCIARY INSURANCE
280 37 SOCIAL SECURITY 4,299
66 38 MEDICARE 1,005
346 39 PAYROLL BENEFITS SUBTOTAL 5,359
40 UNIFORM ALLOWANCE
346 41 TOTAL BENEFITS 5,359
6.1163 42 (%) BENEFITS/ACCRUED SALARY COST 6.4598
6,003 200 30.0150 43 COST OF SAL & BEN PER TOTAL WK HR 88,318 2,330 37.9047
44 LESS OVERTIME PREMIUM PAY 70
6,003 200 30.0150 45 STR SAL/BEN COST PER TOTAL WK HR 88,248 2,330 37.8746
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 67
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
34,057,562 1,795,511 18.9681 01 STRAIGHT TIME HOURS 743,519,482 38,622,990 19.2506
2,690,641 95,424 28.1966 02 OVERTIME HOURS (INCLUDES LINE 46) 55,577,242 1,909,055 29.1124
03 HOLIDAY WORK HOURS
36,748,203 1,890,935 19.4338 04 WORK HOURS SUBTOTAL 799,096,724 40,532,045 19.7151
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 36 1 36.0000
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 1,284 66 19.4545
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
36,748,203 1,890,935 19.4338 10 TOTAL WORK HOURS 799,096,724 40,532,045 19.7151
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 268 266 1.0075
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 121 12 10.0833
15 LEAVE WITHOUT PAY (NA HOURS) 2,271-
16 TERMINAL LEAVE 12,457 4 114.2500
715 44 16.2500 17 ANNUAL LEAVE 2,170,675 110,827 19.5861
18 HOLIDAY LEAVE 56-
19 SICK LEAVE 6,980 379 18.4168
20 MILITARY LEAVE
21 CONVENTION LEAVE
1,164 61 19.0819 22 OTHER LEAVE 100,729 4,979 20.2307
19,008 1,007 18.8758 23 CONTINUATION OF PAY LEAVE 720,154 35,215 20.4502
20,887 1,112 18.7832 24 TOTAL PAID ABSENCE 3,010,995 151,348 19.8945
36,769,090 1,892,047 19.4334 25 GROSS PAY & TOTAL PAID HOURS 802,108,108 40,683,393 19.7158
715 44 16.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,183,132 110,775 19.7078
36,768,375 1,892,003 19.4335 27 BALANCE LINE 25 - LINE 26 799,924,976 40,572,618 19.7158
28 ANNUAL LEAVE ACCRUED 406 19 21.3684
29 HOLIDAY LEAVE ACCRUED 78 3 26.0000
36,768,375 1,892,003 19.4335 30 ACCRUED SALARY COST 799,925,460 40,572,640 19.7158
31 BENEFITS-USPS CONTRIBUTION
86 32 HEALTH BENEFITS 1,363
2 33 LIFE INSURANCE 132
32 34 RETIREMENT 1,198-
12 35 THRIFT SAVINGS PLAN (TSP) 498-
36 TSP FIDUCIARY INSURANCE
2,269,483 37 SOCIAL SECURITY 49,586,866
530,834 38 MEDICARE 11,598,661
2,800,449 39 PAYROLL BENEFITS SUBTOTAL 61,185,326
40 UNIFORM ALLOWANCE
2,800,449 41 TOTAL BENEFITS 61,185,326
7.6164 42 (%) BENEFITS/ACCRUED SALARY COST 7.6488
39,568,824 1,890,935 20.9255 43 COST OF SAL & BEN PER TOTAL WK HR 861,110,786 40,532,045 21.2451
895,983 44 LESS OVERTIME PREMIUM PAY 18,507,228
38,672,841 1,890,935 20.4517 45 STR SAL/BEN COST PER TOTAL WK HR 842,603,558 40,532,045 20.7885
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 68
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
4,571,803 231,942 19.7109 01 STRAIGHT TIME HOURS 108,034,831 5,481,572 19.7087
148,632 5,041 29.4846 02 OVERTIME HOURS (INCLUDES LINE 46) 3,691,202 122,830 30.0513
03 HOLIDAY WORK HOURS
4,720,435 236,983 19.9188 04 WORK HOURS SUBTOTAL 111,726,033 5,604,402 19.9354
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
4,720,435 236,983 19.9188 10 TOTAL WORK HOURS 111,726,033 5,604,402 19.9354
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) 192
16 TERMINAL LEAVE
166,409 8,440 19.7167 17 ANNUAL LEAVE 2,868,288 145,167 19.7585
18 HOLIDAY LEAVE
84,820 4,279 19.8223 19 SICK LEAVE 2,170,093 109,567 19.8060
20 MILITARY LEAVE
21 CONVENTION LEAVE
3,123 159 19.6415 22 OTHER LEAVE 97,075 4,610 21.0574
3,712 189 19.6402 23 CONTINUATION OF PAY LEAVE 154,375 7,513 20.5477
258,064 13,067 19.7492 24 TOTAL PAID ABSENCE 5,289,831 266,857 19.8227
4,978,499 250,050 19.9100 25 GROSS PAY & TOTAL PAID HOURS 117,015,864 5,871,259 19.9302
166,409 8,440 19.7167 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,868,288 145,167 19.7585
4,812,090 241,610 19.9167 27 BALANCE LINE 25 - LINE 26 114,147,576 5,726,092 19.9346
141,624 7,179 19.7275 28 ANNUAL LEAVE ACCRUED 3,449,584 174,804 19.7340
29 HOLIDAY LEAVE ACCRUED
4,953,714 248,789 19.9113 30 ACCRUED SALARY COST 117,597,160 5,900,896 19.9286
31 BENEFITS-USPS CONTRIBUTION
1,564- 32 HEALTH BENEFITS 20,403-
59- 33 LIFE INSURANCE 782-
1,038- 34 RETIREMENT 13,154-
357- 35 THRIFT SAVINGS PLAN (TSP) 4,505-
36 TSP FIDUCIARY INSURANCE
308,372 37 SOCIAL SECURITY 7,212,828
72,120 38 MEDICARE 1,686,876
377,474 39 PAYROLL BENEFITS SUBTOTAL 8,860,860
40 UNIFORM ALLOWANCE
377,474 41 TOTAL BENEFITS 8,860,860
7.6200 42 (%) BENEFITS/ACCRUED SALARY COST 7.5349
5,331,188 236,983 22.4960 43 COST OF SAL & BEN PER TOTAL WK HR 126,458,020 5,604,402 22.5640
49,494 44 LESS OVERTIME PREMIUM PAY 1,229,170
5,281,694 236,983 22.2872 45 STR SAL/BEN COST PER TOTAL WK HR 125,228,850 5,604,402 22.3447
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 69
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
22,579 1,400 16.1278 01 STRAIGHT TIME HOURS 9,998,766 768,874 13.0044
5,909 255 23.1725 02 OVERTIME HOURS (INCLUDES LINE 46) 537,481 25,695 20.9177
03 HOLIDAY WORK HOURS
28,488 1,655 17.2132 04 WORK HOURS SUBTOTAL 10,536,247 794,569 13.2603
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
28,488 1,655 17.2132 10 TOTAL WORK HOURS 10,536,247 794,569 13.2603
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 3,704 265 13.9773
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 835 18 46.3888
418 32 13.0625 23 CONTINUATION OF PAY LEAVE 8,041 572 14.0576
418 32 13.0625 24 TOTAL PAID ABSENCE 12,580 855 14.7134
28,906 1,687 17.1345 25 GROSS PAY & TOTAL PAID HOURS 10,548,827 795,424 13.2618
26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773
28,906 1,687 17.1345 27 BALANCE LINE 25 - LINE 26 10,545,123 795,159 13.2616
28 ANNUAL LEAVE ACCRUED 52 4 13.0000
29 HOLIDAY LEAVE ACCRUED
28,906 1,687 17.1345 30 ACCRUED SALARY COST 10,545,175 795,163 13.2616
31 BENEFITS-USPS CONTRIBUTION
2 32 HEALTH BENEFITS 3,088
33 LIFE INSURANCE 95
34 RETIREMENT 1,583
35 THRIFT SAVINGS PLAN (TSP) 568
36 TSP FIDUCIARY INSURANCE
1,782 37 SOCIAL SECURITY 640,560
420 38 MEDICARE 152,916
2,204 39 PAYROLL BENEFITS SUBTOTAL 798,810
40 UNIFORM ALLOWANCE
2,204 41 TOTAL BENEFITS 798,810
7.6247 42 (%) BENEFITS/ACCRUED SALARY COST 7.5751
31,110 1,655 18.7975 43 COST OF SAL & BEN PER TOTAL WK HR 11,343,985 794,569 14.2769
1,968 44 LESS OVERTIME PREMIUM PAY 178,981
29,142 1,655 17.6084 45 STR SAL/BEN COST PER TOTAL WK HR 11,165,004 794,569 14.0516
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 70
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
156,159,397 6,767,390 23.0752 01 STRAIGHT TIME HOURS 3,480,050,397 150,501,569 23.1230
6,172,715 190,992 32.3192 02 OVERTIME HOURS (INCLUDES LINE 46) 139,610,145 4,224,273 33.0495
03 HOLIDAY WORK HOURS 3,514,859 132,520 26.5232
162,332,112 6,958,382 23.3290 04 WORK HOURS SUBTOTAL 3,623,175,401 154,858,362 23.3967
912 05 STEWARDS DUTY HOURS (NA) 21,600
06 PENALTY OVERTIME (NA) 36 1 36.0000
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,954 314 25.3312
392 15 26.1333 07 LIMITED DUTY HOURS (NA) 54,690 2,155 25.3781
08 REHABILITATION WORK HOURS (NA) 2,444 96 25.4583
09 TRAINING HOURS
162,332,112 6,958,382 23.3290 10 TOTAL WORK HOURS 3,623,175,401 154,858,362 23.3967
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 177 221 .8009
13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,639 4,400 13.3270
977,237 79,253 12.3305 14 OTHER PREMIUM PAY (NA HOURS) 19,181,837 1,562,579 12.2757
288,336 15 LEAVE WITHOUT PAY (NA HOURS) 6,403,050
384,382 15,313 25.1016 16 TERMINAL LEAVE 7,039,752 258,027 27.2830
12,353,229 482,270 25.6147 17 ANNUAL LEAVE 241,274,905 9,462,412 25.4982
9,880 392 25.2040 18 HOLIDAY LEAVE 116,469,576 4,591,831 25.3645
5,628,167 219,602 25.6289 19 SICK LEAVE 133,245,171 5,240,936 25.4239
14,791 576 25.6788 20 MILITARY LEAVE 274,758 10,816 25.4029
21 CONVENTION LEAVE
667,594 28,268 23.6165 22 OTHER LEAVE 14,384,784 602,343 23.8813
296,993 11,852 25.0584 23 CONTINUATION OF PAY LEAVE 6,742,919 245,620 27.4526
19,355,036 758,273 25.5251 24 TOTAL PAID ABSENCE 519,431,865 20,411,985 25.4473
182,664,385 7,716,655 23.6714 25 GROSS PAY & TOTAL PAID HOURS 4,161,847,919 175,270,347 23.7453
12,747,491 497,975 25.5986 26 LESS TERM, ANN & HOL LEAVE TAKEN 364,784,233 14,312,270 25.4875
169,916,894 7,218,680 23.5384 27 BALANCE LINE 25 - LINE 26 3,797,063,686 160,958,077 23.5903
10,630,647 414,201 25.6654 28 ANNUAL LEAVE ACCRUED 248,494,518 9,749,813 25.4871
4,956,706 194,191 25.5249 29 HOLIDAY LEAVE ACCRUED 113,806,731 4,484,893 25.3755
185,504,247 7,827,072 23.7003 30 ACCRUED SALARY COST 4,159,364,935 175,192,783 23.7416
31 BENEFITS-USPS CONTRIBUTION
21,516,834 32 HEALTH BENEFITS 501,536,281
826,677 33 LIFE INSURANCE 19,008,691
15,270,561 34 RETIREMENT 350,979,887
5,314,405 35 THRIFT SAVINGS PLAN (TSP) 121,709,036
36 TSP FIDUCIARY INSURANCE
10,717,374 37 SOCIAL SECURITY 244,203,627
2,538,733 38 MEDICARE 57,934,457
56,184,584 39 PAYROLL BENEFITS SUBTOTAL 1,295,371,979
40 UNIFORM ALLOWANCE
56,184,584 41 TOTAL BENEFITS 1,295,371,979
30.2874 42 (%) BENEFITS/ACCRUED SALARY COST 31.1435
241,688,831 6,958,382 34.7334 43 COST OF SAL & BEN PER TOTAL WK HR 5,454,736,914 154,858,362 35.2240
2,055,514 44 LESS OVERTIME PREMIUM PAY 46,487,536
239,633,317 6,958,382 34.4380 45 STR SAL/BEN COST PER TOTAL WK HR 5,408,249,378 154,858,362 34.9238
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 71
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
22,579 1,400 16.1278 01 STRAIGHT TIME HOURS 9,998,766 768,874 13.0044
5,909 255 23.1725 02 OVERTIME HOURS (INCLUDES LINE 46) 537,481 25,695 20.9177
03 HOLIDAY WORK HOURS
28,488 1,655 17.2132 04 WORK HOURS SUBTOTAL 10,536,247 794,569 13.2603
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
28,488 1,655 17.2132 10 TOTAL WORK HOURS 10,536,247 794,569 13.2603
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 3,704 265 13.9773
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 835 18 46.3888
418 32 13.0625 23 CONTINUATION OF PAY LEAVE 8,041 572 14.0576
418 32 13.0625 24 TOTAL PAID ABSENCE 12,580 855 14.7134
28,906 1,687 17.1345 25 GROSS PAY & TOTAL PAID HOURS 10,548,827 795,424 13.2618
26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773
28,906 1,687 17.1345 27 BALANCE LINE 25 - LINE 26 10,545,123 795,159 13.2616
28 ANNUAL LEAVE ACCRUED 52 4 13.0000
29 HOLIDAY LEAVE ACCRUED
28,906 1,687 17.1345 30 ACCRUED SALARY COST 10,545,175 795,163 13.2616
31 BENEFITS-USPS CONTRIBUTION
2 32 HEALTH BENEFITS 3,088
33 LIFE INSURANCE 95
34 RETIREMENT 1,583
35 THRIFT SAVINGS PLAN (TSP) 568
36 TSP FIDUCIARY INSURANCE
1,782 37 SOCIAL SECURITY 640,560
420 38 MEDICARE 152,916
2,204 39 PAYROLL BENEFITS SUBTOTAL 798,810
40 UNIFORM ALLOWANCE
2,204 41 TOTAL BENEFITS 798,810
7.6247 42 (%) BENEFITS/ACCRUED SALARY COST 7.5751
31,110 1,655 18.7975 43 COST OF SAL & BEN PER TOTAL WK HR 11,343,985 794,569 14.2769
1,968 44 LESS OVERTIME PREMIUM PAY 178,981
29,142 1,655 17.6084 45 STR SAL/BEN COST PER TOTAL WK HR 11,165,004 794,569 14.0516
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 72
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
115,282,439 4,625,856 24.9213 01 STRAIGHT TIME HOURS 2,574,464,242 103,650,996 24.8378
3,133,371 83,716 37.4285 02 OVERTIME HOURS (INCLUDES LINE 46) 75,375,388 2,025,354 37.2159
03 HOLIDAY WORK HOURS 3,514,859 132,520 26.5232
118,415,810 4,709,572 25.1436 04 WORK HOURS SUBTOTAL 2,653,354,489 105,808,870 25.0768
912 05 STEWARDS DUTY HOURS (NA) 21,600
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,954 314 25.3312
392 15 26.1333 07 LIMITED DUTY HOURS (NA) 54,709 2,140 25.5649
08 REHABILITATION WORK HOURS (NA) 2,444 96 25.4583
09 TRAINING HOURS
118,415,810 4,709,572 25.1436 10 TOTAL WORK HOURS 2,653,354,489 105,808,870 25.0768
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 91- 45- 2.0222
13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,639 4,400 13.3270
977,237 79,253 12.3305 14 OTHER PREMIUM PAY (NA HOURS) 19,181,716 1,562,567 12.2757
266,896 15 LEAVE WITHOUT PAY (NA HOURS) 5,927,748
384,382 15,313 25.1016 16 TERMINAL LEAVE 7,027,295 258,023 27.2351
12,053,461 467,034 25.8085 17 ANNUAL LEAVE 234,044,241 9,094,998 25.7332
9,880 392 25.2040 18 HOLIDAY LEAVE 116,469,576 4,591,887 25.3642
5,465,612 211,362 25.8590 19 SICK LEAVE 129,208,847 5,036,176 25.6561
14,791 576 25.6788 20 MILITARY LEAVE 274,758 10,816 25.4029
21 CONVENTION LEAVE
657,494 27,752 23.6917 22 OTHER LEAVE 14,058,642 586,368 23.9758
272,859 10,584 25.7803 23 CONTINUATION OF PAY LEAVE 5,780,890 199,028 29.0456
18,858,479 733,013 25.7273 24 TOTAL PAID ABSENCE 506,864,249 19,777,296 25.6285
138,251,526 5,442,585 25.4018 25 GROSS PAY & TOTAL PAID HOURS 3,179,459,002 125,586,166 25.3169
12,447,723 482,739 25.7856 26 LESS TERM, ANN & HOL LEAVE TAKEN 357,541,112 13,944,908 25.6395
125,803,803 4,959,846 25.3644 27 BALANCE LINE 25 - LINE 26 2,821,917,890 111,641,258 25.2766
10,380,748 401,502 25.8547 28 ANNUAL LEAVE ACCRUED 242,356,052 9,438,016 25.6787
4,956,706 194,191 25.5249 29 HOLIDAY LEAVE ACCRUED 113,806,653 4,484,890 25.3755
141,141,257 5,555,539 25.4055 30 ACCRUED SALARY COST 3,178,080,595 125,564,164 25.3104
31 BENEFITS-USPS CONTRIBUTION
21,518,545 32 HEALTH BENEFITS 501,568,591
826,743 33 LIFE INSURANCE 19,009,858
15,271,733 34 RETIREMENT 351,003,721
5,314,807 35 THRIFT SAVINGS PLAN (TSP) 121,717,315
36 TSP FIDUCIARY INSURANCE
7,974,244 37 SOCIAL SECURITY 183,487,835
1,897,125 38 MEDICARE 43,733,104
52,803,197 39 PAYROLL BENEFITS SUBTOTAL 1,220,520,424
40 UNIFORM ALLOWANCE
52,803,197 41 TOTAL BENEFITS 1,220,520,424
37.4115 42 (%) BENEFITS/ACCRUED SALARY COST 38.4043
193,944,454 4,709,572 41.1809 43 COST OF SAL & BEN PER TOTAL WK HR 4,398,601,019 105,808,870 41.5711
1,043,413 44 LESS OVERTIME PREMIUM PAY 25,097,356
192,901,041 4,709,572 40.9593 45 STR SAL/BEN COST PER TOTAL WK HR 4,373,503,663 105,808,870 41.3339
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 73
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
156,181,976 6,768,790 23.0738 01 STRAIGHT TIME HOURS 3,490,049,163 151,270,443 23.0715
6,178,624 191,247 32.3070 02 OVERTIME HOURS (INCLUDES LINE 46) 140,147,626 4,249,968 32.9761
03 HOLIDAY WORK HOURS 3,514,859 132,520 26.5232
162,360,600 6,960,037 23.3275 04 WORK HOURS SUBTOTAL 3,633,711,648 155,652,931 23.3449
912 05 STEWARDS DUTY HOURS (NA) 21,600
06 PENALTY OVERTIME (NA) 36 1 36.0000
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,954 314 25.3312
392 15 26.1333 07 LIMITED DUTY HOURS (NA) 54,690 2,155 25.3781
08 REHABILITATION WORK HOURS (NA) 2,444 96 25.4583
09 TRAINING HOURS
162,360,600 6,960,037 23.3275 10 TOTAL WORK HOURS 3,633,711,648 155,652,931 23.3449
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 177 221 .8009
13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,639 4,400 13.3270
977,237 79,253 12.3305 14 OTHER PREMIUM PAY (NA HOURS) 19,181,837 1,562,579 12.2757
288,336 15 LEAVE WITHOUT PAY (NA HOURS) 6,403,050
384,382 15,313 25.1016 16 TERMINAL LEAVE 7,039,752 258,027 27.2830
12,353,229 482,270 25.6147 17 ANNUAL LEAVE 241,278,609 9,462,677 25.4979
9,880 392 25.2040 18 HOLIDAY LEAVE 116,469,576 4,591,831 25.3645
5,628,167 219,602 25.6289 19 SICK LEAVE 133,245,171 5,240,936 25.4239
14,791 576 25.6788 20 MILITARY LEAVE 274,758 10,816 25.4029
21 CONVENTION LEAVE
667,594 28,268 23.6165 22 OTHER LEAVE 14,385,619 602,361 23.8820
297,411 11,884 25.0261 23 CONTINUATION OF PAY LEAVE 6,750,960 246,192 27.4215
19,355,454 758,305 25.5246 24 TOTAL PAID ABSENCE 519,444,445 20,412,840 25.4469
182,693,291 7,718,342 23.6700 25 GROSS PAY & TOTAL PAID HOURS 4,172,396,746 176,065,771 23.6979
12,747,491 497,975 25.5986 26 LESS TERM, ANN & HOL LEAVE TAKEN 364,787,937 14,312,535 25.4873
169,945,800 7,220,367 23.5370 27 BALANCE LINE 25 - LINE 26 3,807,608,809 161,753,236 23.5396
10,630,647 414,201 25.6654 28 ANNUAL LEAVE ACCRUED 248,494,570 9,749,817 25.4871
4,956,706 194,191 25.5249 29 HOLIDAY LEAVE ACCRUED 113,806,731 4,484,893 25.3755
185,533,153 7,828,759 23.6989 30 ACCRUED SALARY COST 4,169,910,110 175,987,946 23.6942
31 BENEFITS-USPS CONTRIBUTION
21,516,836 32 HEALTH BENEFITS 501,539,369
826,677 33 LIFE INSURANCE 19,008,786
15,270,561 34 RETIREMENT 350,981,470
5,314,405 35 THRIFT SAVINGS PLAN (TSP) 121,709,604
36 TSP FIDUCIARY INSURANCE
10,719,156 37 SOCIAL SECURITY 244,844,187
2,539,153 38 MEDICARE 58,087,373
56,186,788 39 PAYROLL BENEFITS SUBTOTAL 1,296,170,789
40 UNIFORM ALLOWANCE
56,186,788 41 TOTAL BENEFITS 1,296,170,789
30.2839 42 (%) BENEFITS/ACCRUED SALARY COST 31.0839
241,719,941 6,960,037 34.7296 43 COST OF SAL & BEN PER TOTAL WK HR 5,466,080,899 155,652,931 35.1171
2,057,482 44 LESS OVERTIME PREMIUM PAY 46,666,517
239,662,459 6,960,037 34.4340 45 STR SAL/BEN COST PER TOTAL WK HR 5,419,414,382 155,652,931 34.8172
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 74
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
19,606,261 788,586 24.8625 01 STRAIGHT TIME HOURS 448,880,378 18,191,376 24.6754
1,584,369 41,340 38.3253 02 OVERTIME HOURS (INCLUDES LINE 46) 31,664,138 833,288 37.9990
03 HOLIDAY WORK HOURS 4,852,865 197,915 24.5199
21,190,630 829,926 25.5331 04 WORK HOURS SUBTOTAL 485,397,381 19,222,579 25.2514
1,117 05 STEWARDS DUTY HOURS (NA) 25,782
103,490 2,059 50.2622 06 PENALTY OVERTIME (NA) 1,865,642 37,539 49.6987
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 3,331 154 21.6298
1,083 40 27.0750 08 REHABILITATION WORK HOURS (NA) 1,114 48 23.2083
41,719 1,585 26.3211 09 TRAINING HOURS 1,449,726 55,427 26.1555
21,232,349 831,511 25.5346 10 TOTAL WORK HOURS 486,847,107 19,278,006 25.2540
367,376 59,406 6.1841 11 SUNDAY PREMIUM (NA HOURS) 8,836,624 1,439,832 6.1372
277,351 179,333 1.5465 12 NIGHT DIFFERENTIAL (NA HOURS) 6,603,917 4,282,859 1.5419
13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,702 18,989 12.2545
29,388 2,323 12.6508 14 OTHER PREMIUM PAY (NA HOURS) 637,050 50,745 12.5539
37,692 15 LEAVE WITHOUT PAY (NA HOURS) 877,198
41,966 1,770 23.7096 16 TERMINAL LEAVE 6,932,200 269,519 25.7206
2,694,255 108,423 24.8494 17 ANNUAL LEAVE 51,336,350 2,084,751 24.6246
1,137 48 23.6875 18 HOLIDAY LEAVE 21,637,189 879,710 24.5958
1,080,843 43,507 24.8429 19 SICK LEAVE 27,183,950 1,102,922 24.6472
12,512 516 24.2480 20 MILITARY LEAVE 239,751 10,116 23.7001
21 CONVENTION LEAVE
40,028 1,620 24.7086 22 OTHER LEAVE 1,050,339 42,743 24.5733
12,384 496 24.9677 23 CONTINUATION OF PAY LEAVE 411,080 16,476 24.9502
3,883,125 156,380 24.8313 24 TOTAL PAID ABSENCE 108,790,859 4,406,237 24.6901
25,789,589 987,891 26.1057 25 GROSS PAY & TOTAL PAID HOURS 611,948,259 23,684,243 25.8377
2,737,358 110,241 24.8306 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,905,739 3,233,980 24.7081
23,052,231 877,650 26.2658 27 BALANCE LINE 25 - LINE 26 532,042,520 20,450,263 26.0164
2,228,197 89,718 24.8355 28 ANNUAL LEAVE ACCRUED 52,537,550 2,131,395 24.6493
921,472 37,201 24.7700 29 HOLIDAY LEAVE ACCRUED 21,667,326 881,308 24.5854
26,201,900 1,004,569 26.0827 30 ACCRUED SALARY COST 606,247,396 23,462,966 25.8384
31 BENEFITS-USPS CONTRIBUTION
3,755,507 32 HEALTH BENEFITS 89,337,803
144,121 33 LIFE INSURANCE 3,393,637
2,565,783 34 RETIREMENT 59,608,974
826,005 35 THRIFT SAVINGS PLAN (TSP) 19,119,297
36 TSP FIDUCIARY INSURANCE
1,411,575 37 SOCIAL SECURITY 33,206,349
354,769 38 MEDICARE 8,459,937
9,057,760 39 PAYROLL BENEFITS SUBTOTAL 213,125,997
40 UNIFORM ALLOWANCE 591,568
9,057,760 41 TOTAL BENEFITS 213,717,565
34.5690 42 (%) BENEFITS/ACCRUED SALARY COST 35.2525
35,259,660 831,511 42.4043 43 COST OF SAL & BEN PER TOTAL WK HR 819,964,961 19,278,006 42.5337
544,878 44 LESS OVERTIME PREMIUM PAY 10,855,720
34,714,782 831,511 41.7490 45 STR SAL/BEN COST PER TOTAL WK HR 809,109,241 19,278,006 41.9705
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 75
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
483,118 19,888 24.2919 01 STRAIGHT TIME HOURS 11,460,416 475,192 24.1174
10,748 294 36.5578 02 OVERTIME HOURS (INCLUDES LINE 46) 282,544 7,713 36.6321
03 HOLIDAY WORK HOURS 14,799 612 24.1813
493,866 20,182 24.4706 04 WORK HOURS SUBTOTAL 11,757,759 483,517 24.3171
05 STEWARDS DUTY HOURS (NA) 16
242 5 48.4000 06 PENALTY OVERTIME (NA) 10,787 223 48.3721
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
159 6 26.5000 07 LIMITED DUTY HOURS (NA) 1,736 83 20.9156
08 REHABILITATION WORK HOURS (NA)
941 38 24.7631 09 TRAINING HOURS 22,665 915 24.7704
494,807 20,220 24.4711 10 TOTAL WORK HOURS 11,780,424 484,432 24.3180
714 115 6.2086 11 SUNDAY PREMIUM (NA HOURS) 14,180 2,285 6.2056
1,550 1,001 1.5484 12 NIGHT DIFFERENTIAL (NA HOURS) 30,334 19,679 1.5414
13 CHRISTMAS DAY PREMIUM (NA HOURS) 289 23 12.5652
14 OTHER PREMIUM PAY (NA HOURS) 77 6 12.8333
477 15 LEAVE WITHOUT PAY (NA HOURS) 15,971
16 TERMINAL LEAVE 263,678 10,284 25.6396
52,669 2,150 24.4972 17 ANNUAL LEAVE 1,087,379 44,658 24.3490
18 HOLIDAY LEAVE 466,128 19,206 24.2699
14,871 631 23.5673 19 SICK LEAVE 505,522 20,808 24.2945
20 MILITARY LEAVE 1,489 60 24.8166
21 CONVENTION LEAVE
22 1 22.0000 22 OTHER LEAVE 8,184 331 24.7250
23 CONTINUATION OF PAY LEAVE 242- 10- 24.2000
67,562 2,782 24.2854 24 TOTAL PAID ABSENCE 2,332,138 95,337 24.4620
564,633 23,002 24.5471 25 GROSS PAY & TOTAL PAID HOURS 14,157,442 579,769 24.4191
52,669 2,150 24.4972 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,817,185 74,148 24.5075
511,964 20,852 24.5522 27 BALANCE LINE 25 - LINE 26 12,340,257 505,621 24.4061
47,104 1,925 24.4696 28 ANNUAL LEAVE ACCRUED 1,165,184 47,962 24.2938
16,420 674 24.3620 29 HOLIDAY LEAVE ACCRUED 416,016 17,195 24.1940
575,488 23,451 24.5400 30 ACCRUED SALARY COST 13,921,457 570,778 24.3903
31 BENEFITS-USPS CONTRIBUTION
103,463 32 HEALTH BENEFITS 2,558,890
3,047 33 LIFE INSURANCE 73,980
58,100 34 RETIREMENT 1,413,177
19,425 35 THRIFT SAVINGS PLAN (TSP) 463,407
36 TSP FIDUCIARY INSURANCE
30,197 37 SOCIAL SECURITY 751,994
7,704 38 MEDICARE 193,617
221,936 39 PAYROLL BENEFITS SUBTOTAL 5,455,065
40 UNIFORM ALLOWANCE 5,782
221,936 41 TOTAL BENEFITS 5,460,847
38.5648 42 (%) BENEFITS/ACCRUED SALARY COST 39.2261
797,424 20,220 39.4373 43 COST OF SAL & BEN PER TOTAL WK HR 19,382,304 484,432 40.0103
3,619 44 LESS OVERTIME PREMIUM PAY 95,889
793,805 20,220 39.2584 45 STR SAL/BEN COST PER TOTAL WK HR 19,286,415 484,432 39.8124
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 76
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
146,970 5,690 25.8295 01 STRAIGHT TIME HOURS 3,178,150 123,095 25.8186
8,343 219 38.0958 02 OVERTIME HOURS (INCLUDES LINE 46) 162,725 4,300 37.8430
03 HOLIDAY WORK HOURS
155,313 5,909 26.2841 04 WORK HOURS SUBTOTAL 3,340,875 127,395 26.2245
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 969 36 26.9166
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 1,234 51 24.1960
155,313 5,909 26.2841 10 TOTAL WORK HOURS 3,342,109 127,446 26.2237
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
155,313 5,909 26.2841 25 GROSS PAY & TOTAL PAID HOURS 3,342,109 127,446 26.2237
26 LESS TERM, ANN & HOL LEAVE TAKEN
155,313 5,909 26.2841 27 BALANCE LINE 25 - LINE 26 3,342,109 127,446 26.2237
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
155,313 5,909 26.2841 30 ACCRUED SALARY COST 3,342,109 127,446 26.2237
31 BENEFITS-USPS CONTRIBUTION
24,319 32 HEALTH BENEFITS 510,858
914 33 LIFE INSURANCE 19,599
16,396 34 RETIREMENT 348,539
5,973 35 THRIFT SAVINGS PLAN (TSP) 126,373
36 TSP FIDUCIARY INSURANCE
9,068 37 SOCIAL SECURITY 194,996
2,150 38 MEDICARE 46,498
58,820 39 PAYROLL BENEFITS SUBTOTAL 1,246,863
40 UNIFORM ALLOWANCE
58,820 41 TOTAL BENEFITS 1,246,863
37.8719 42 (%) BENEFITS/ACCRUED SALARY COST 37.3076
214,133 5,909 36.2384 43 COST OF SAL & BEN PER TOTAL WK HR 4,588,972 127,446 36.0071
2,778 44 LESS OVERTIME PREMIUM PAY 54,187
211,355 5,909 35.7683 45 STR SAL/BEN COST PER TOTAL WK HR 4,534,785 127,446 35.5820
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 77
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
2,210,624 173,087 12.7717 01 STRAIGHT TIME HOURS 39,871,509 3,124,768 12.7598
60,255 3,072 19.6142 02 OVERTIME HOURS (INCLUDES LINE 46) 901,824 46,584 19.3590
03 HOLIDAY WORK HOURS
2,270,879 176,159 12.8910 04 WORK HOURS SUBTOTAL 40,773,333 3,171,352 12.8567
5 05 STEWARDS DUTY HOURS (NA) 193
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 306- 12- 25.5000
08 REHABILITATION WORK HOURS (NA)
19,904 1,568 12.6938 09 TRAINING HOURS 545,727 42,788 12.7542
2,290,783 177,727 12.8893 10 TOTAL WORK HOURS 41,319,060 3,214,140 12.8554
11 SUNDAY PREMIUM (NA HOURS)
28,954 31,062 .9321 12 NIGHT DIFFERENTIAL (NA HOURS) 611,963 655,965 .9329
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 76 12 6.3333
1,825 15 LEAVE WITHOUT PAY (NA HOURS) 29,357
68,209 5,401 12.6289 16 TERMINAL LEAVE 518,613 41,095 12.6198
70,596 5,590 12.6289 17 ANNUAL LEAVE 951,615 75,394 12.6218
18 HOLIDAY LEAVE 303 24 12.6250
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 2,880 231 12.4675
23 CONTINUATION OF PAY LEAVE 7,030 559 12.5760
138,805 10,991 12.6289 24 TOTAL PAID ABSENCE 1,480,441 117,303 12.6206
2,458,542 188,718 13.0275 25 GROSS PAY & TOTAL PAID HOURS 43,411,540 3,331,443 13.0308
138,805 10,991 12.6289 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,470,531 116,513 12.6211
2,319,737 177,727 13.0522 27 BALANCE LINE 25 - LINE 26 41,941,009 3,214,930 13.0456
103,671 8,538 12.1423 28 ANNUAL LEAVE ACCRUED 1,871,773 154,524 12.1131
29 HOLIDAY LEAVE ACCRUED
2,423,408 186,265 13.0105 30 ACCRUED SALARY COST 43,812,782 3,369,454 13.0029
31 BENEFITS-USPS CONTRIBUTION
22,609 32 HEALTH BENEFITS 354,405
33 LIFE INSURANCE 20
34 RETIREMENT 336
35 THRIFT SAVINGS PLAN (TSP) 115
36 TSP FIDUCIARY INSURANCE
151,836 37 SOCIAL SECURITY 2,687,566
35,516 38 MEDICARE 628,629
209,961 39 PAYROLL BENEFITS SUBTOTAL 3,671,071
40 UNIFORM ALLOWANCE
209,961 41 TOTAL BENEFITS 3,671,071
8.6638 42 (%) BENEFITS/ACCRUED SALARY COST 8.3789
2,633,369 177,727 14.8169 43 COST OF SAL & BEN PER TOTAL WK HR 47,483,853 3,214,140 14.7734
20,065 44 LESS OVERTIME PREMIUM PAY 300,307
2,613,304 177,727 14.7040 45 STR SAL/BEN COST PER TOTAL WK HR 47,183,546 3,214,140 14.6799
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 78
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
22,446,973 987,251 22.7368 01 STRAIGHT TIME HOURS 503,390,453 21,914,431 22.9707
1,663,715 44,925 37.0331 02 OVERTIME HOURS (INCLUDES LINE 46) 33,011,231 891,885 37.0128
03 HOLIDAY WORK HOURS 4,867,664 198,527 24.5189
24,110,688 1,032,176 23.3590 04 WORK HOURS SUBTOTAL 541,269,348 23,004,843 23.5284
1,122 05 STEWARDS DUTY HOURS (NA) 25,991
103,732 2,064 50.2577 06 PENALTY OVERTIME (NA) 1,876,429 37,762 49.6909
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
159 6 26.5000 07 LIMITED DUTY HOURS (NA) 5,730 261 21.9540
1,083 40 27.0750 08 REHABILITATION WORK HOURS (NA) 1,114 48 23.2083
62,564 3,191 19.6063 09 TRAINING HOURS 2,019,352 99,181 20.3602
24,173,252 1,035,367 23.3475 10 TOTAL WORK HOURS 543,288,700 23,104,024 23.5148
368,090 59,521 6.1842 11 SUNDAY PREMIUM (NA HOURS) 8,850,804 1,442,117 6.1373
307,855 211,396 1.4562 12 NIGHT DIFFERENTIAL (NA HOURS) 7,246,214 4,958,503 1.4613
13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,991 19,012 12.2549
29,388 2,323 12.6508 14 OTHER PREMIUM PAY (NA HOURS) 637,203 50,763 12.5525
39,994 15 LEAVE WITHOUT PAY (NA HOURS) 922,526
110,175 7,171 15.3639 16 TERMINAL LEAVE 7,714,491 320,898 24.0403
2,817,520 116,163 24.2548 17 ANNUAL LEAVE 53,375,344 2,204,803 24.2086
1,137 48 23.6875 18 HOLIDAY LEAVE 22,103,620 898,940 24.5885
1,095,714 44,138 24.8247 19 SICK LEAVE 27,689,472 1,123,730 24.6406
12,512 516 24.2480 20 MILITARY LEAVE 241,240 10,176 23.7067
21 CONVENTION LEAVE
40,050 1,621 24.7069 22 OTHER LEAVE 1,061,403 43,305 24.5099
12,384 496 24.9677 23 CONTINUATION OF PAY LEAVE 417,868 17,025 24.5443
4,089,492 170,153 24.0342 24 TOTAL PAID ABSENCE 112,603,438 4,618,877 24.3789
28,968,077 1,205,520 24.0295 25 GROSS PAY & TOTAL PAID HOURS 672,859,350 27,722,901 24.2708
2,928,832 123,382 23.7379 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,193,455 3,424,641 24.2926
26,039,245 1,082,138 24.0627 27 BALANCE LINE 25 - LINE 26 589,665,895 24,298,260 24.2678
2,378,972 100,181 23.7467 28 ANNUAL LEAVE ACCRUED 55,574,507 2,333,881 23.8120
937,892 37,875 24.7628 29 HOLIDAY LEAVE ACCRUED 22,083,342 898,503 24.5779
29,356,109 1,220,194 24.0585 30 ACCRUED SALARY COST 667,323,744 27,530,644 24.2393
31 BENEFITS-USPS CONTRIBUTION
3,905,898 32 HEALTH BENEFITS 92,761,956
148,082 33 LIFE INSURANCE 3,487,236
2,640,279 34 RETIREMENT 61,371,026
851,403 35 THRIFT SAVINGS PLAN (TSP) 19,709,192
36 TSP FIDUCIARY INSURANCE
1,602,676 37 SOCIAL SECURITY 36,840,905
400,139 38 MEDICARE 9,328,681
9,548,477 39 PAYROLL BENEFITS SUBTOTAL 223,498,996
40 UNIFORM ALLOWANCE 597,350
9,548,477 41 TOTAL BENEFITS 224,096,346
32.5263 42 (%) BENEFITS/ACCRUED SALARY COST 33.5813
38,904,586 1,035,367 37.5756 43 COST OF SAL & BEN PER TOTAL WK HR 891,420,090 23,104,024 38.5828
571,340 44 LESS OVERTIME PREMIUM PAY 11,306,104
38,333,246 1,035,367 37.0238 45 STR SAL/BEN COST PER TOTAL WK HR 880,113,986 23,104,024 38.0935
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 79
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
3,589 214 16.7710 01 STRAIGHT TIME HOURS 105,388 5,953 17.7033
19 1 19.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,374 123 19.3008
03 HOLIDAY WORK HOURS
3,608 215 16.7813 04 WORK HOURS SUBTOTAL 107,762 6,076 17.7356
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 136 7 19.4285
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 456 19 24.0000
3,608 215 16.7813 10 TOTAL WORK HOURS 108,218 6,095 17.7552
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
3,608 215 16.7813 25 GROSS PAY & TOTAL PAID HOURS 108,218 6,095 17.7552
26 LESS TERM, ANN & HOL LEAVE TAKEN
3,608 215 16.7813 27 BALANCE LINE 25 - LINE 26 108,218 6,095 17.7552
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
3,608 215 16.7813 30 ACCRUED SALARY COST 108,218 6,095 17.7552
31 BENEFITS-USPS CONTRIBUTION
24 32 HEALTH BENEFITS 586
33 LIFE INSURANCE 12
34 RETIREMENT 196
35 THRIFT SAVINGS PLAN (TSP) 69
36 TSP FIDUCIARY INSURANCE
222 37 SOCIAL SECURITY 6,530
52 38 MEDICARE 1,535
298 39 PAYROLL BENEFITS SUBTOTAL 8,928
40 UNIFORM ALLOWANCE
298 41 TOTAL BENEFITS 8,928
8.2594 42 (%) BENEFITS/ACCRUED SALARY COST 8.2500
3,906 215 18.1674 43 COST OF SAL & BEN PER TOTAL WK HR 117,146 6,095 19.2200
6 44 LESS OVERTIME PREMIUM PAY 791
3,900 215 18.1395 45 STR SAL/BEN COST PER TOTAL WK HR 116,355 6,095 19.0902
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 80
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
143,660 4,163 34.5087 01 STRAIGHT TIME HOURS 3,017,692 87,941 34.3149
7,279 208 34.9951 02 OVERTIME HOURS (INCLUDES LINE 46) 157,911 4,358 36.2347
03 HOLIDAY WORK HOURS
150,939 4,371 34.5319 04 WORK HOURS SUBTOTAL 3,175,603 92,299 34.4056
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
5,854 173 33.8381 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 102,046 2,901 35.1761
07 LIMITED DUTY HOURS (NA) 269 10 26.9000
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 2,474 64 38.6562
150,939 4,371 34.5319 10 TOTAL WORK HOURS 3,178,077 92,363 34.4085
1,928 227 8.4933 11 SUNDAY PREMIUM (NA HOURS) 31,188 3,563 8.7532
3,341 1,198 2.7888 12 NIGHT DIFFERENTIAL (NA HOURS) 67,163 22,984 2.9221
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 1,258
16 TERMINAL LEAVE 87,460 2,296 38.0923
20,573 552 37.2699 17 ANNUAL LEAVE 321,016 8,689 36.9451
18 HOLIDAY LEAVE 141,784 3,840 36.9229
2,809 88 31.9204 19 SICK LEAVE 119,839 3,329 35.9984
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 15,016 392 38.3061
23 CONTINUATION OF PAY LEAVE
23,382 640 36.5343 24 TOTAL PAID ABSENCE 685,115 18,546 36.9413
179,590 5,011 35.8391 25 GROSS PAY & TOTAL PAID HOURS 3,961,543 110,909 35.7188
20,573 552 37.2699 26 LESS TERM, ANN & HOL LEAVE TAKEN 550,260 14,825 37.1170
159,017 4,459 35.6620 27 BALANCE LINE 25 - LINE 26 3,411,283 96,084 35.5031
16,582 458 36.2052 28 ANNUAL LEAVE ACCRUED 340,206 9,236 36.8347
6,693 185 36.1783 29 HOLIDAY LEAVE ACCRUED 136,400 3,711 36.7555
182,292 5,102 35.7295 30 ACCRUED SALARY COST 3,887,889 109,031 35.6585
31 BENEFITS-USPS CONTRIBUTION
19,059 32 HEALTH BENEFITS 412,390
1,004 33 LIFE INSURANCE 21,386
16,244 34 RETIREMENT 348,620
5,773 35 THRIFT SAVINGS PLAN (TSP) 124,009
36 TSP FIDUCIARY INSURANCE
8,782 37 SOCIAL SECURITY 195,223
2,470 38 MEDICARE 54,479
53,332 39 PAYROLL BENEFITS SUBTOTAL 1,156,107
40 UNIFORM ALLOWANCE 256
53,332 41 TOTAL BENEFITS 1,156,363
29.2563 42 (%) BENEFITS/ACCRUED SALARY COST 29.7426
235,624 4,371 53.9061 43 COST OF SAL & BEN PER TOTAL WK HR 5,044,252 92,363 54.6133
475 44 LESS OVERTIME PREMIUM PAY 18,603
235,149 4,371 53.7975 45 STR SAL/BEN COST PER TOTAL WK HR 5,025,649 92,363 54.4119
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 81
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
22,594,222 991,628 22.7849 01 STRAIGHT TIME HOURS 506,513,533 22,008,325 23.0146
1,671,013 45,134 37.0233 02 OVERTIME HOURS (INCLUDES LINE 46) 33,171,516 896,366 37.0066
03 HOLIDAY WORK HOURS 4,867,664 198,527 24.5189
24,265,235 1,036,762 23.4048 04 WORK HOURS SUBTOTAL 544,552,713 23,103,218 23.5704
1,122 05 STEWARDS DUTY HOURS (NA) 25,991
103,732 2,064 50.2577 06 PENALTY OVERTIME (NA) 1,876,429 37,762 49.6909
5,854 173 33.8381 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 102,046 2,901 35.1761
159 6 26.5000 07 LIMITED DUTY HOURS (NA) 6,135 278 22.0683
1,083 40 27.0750 08 REHABILITATION WORK HOURS (NA) 1,114 48 23.2083
62,564 3,191 19.6063 09 TRAINING HOURS 2,022,282 99,264 20.3727
24,327,799 1,039,953 23.3931 10 TOTAL WORK HOURS 546,574,995 23,202,482 23.5567
370,018 59,748 6.1929 11 SUNDAY PREMIUM (NA HOURS) 8,881,992 1,445,680 6.1438
311,196 212,594 1.4638 12 NIGHT DIFFERENTIAL (NA HOURS) 7,313,377 4,981,487 1.4681
13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,991 19,012 12.2549
29,388 2,323 12.6508 14 OTHER PREMIUM PAY (NA HOURS) 637,203 50,763 12.5525
39,994 15 LEAVE WITHOUT PAY (NA HOURS) 923,784
110,175 7,171 15.3639 16 TERMINAL LEAVE 7,801,951 323,194 24.1401
2,838,093 116,715 24.3164 17 ANNUAL LEAVE 53,696,360 2,213,492 24.2586
1,137 48 23.6875 18 HOLIDAY LEAVE 22,245,404 902,780 24.6410
1,098,523 44,226 24.8388 19 SICK LEAVE 27,809,311 1,127,059 24.6742
12,512 516 24.2480 20 MILITARY LEAVE 241,240 10,176 23.7067
21 CONVENTION LEAVE
40,050 1,621 24.7069 22 OTHER LEAVE 1,076,419 43,697 24.6337
12,384 496 24.9677 23 CONTINUATION OF PAY LEAVE 417,868 17,025 24.5443
4,112,874 170,793 24.0810 24 TOTAL PAID ABSENCE 113,288,553 4,637,423 24.4292
29,151,275 1,210,746 24.0771 25 GROSS PAY & TOTAL PAID HOURS 676,929,111 27,839,905 24.3150
2,949,405 123,934 23.7981 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,743,715 3,439,466 24.3478
26,201,870 1,086,812 24.1089 27 BALANCE LINE 25 - LINE 26 593,185,396 24,400,439 24.3104
2,395,554 100,639 23.8034 28 ANNUAL LEAVE ACCRUED 55,914,713 2,343,117 23.8633
944,585 38,060 24.8183 29 HOLIDAY LEAVE ACCRUED 22,219,742 902,214 24.6280
29,542,009 1,225,511 24.1058 30 ACCRUED SALARY COST 671,319,851 27,645,770 24.2829
31 BENEFITS-USPS CONTRIBUTION
3,924,981 32 HEALTH BENEFITS 93,174,932
149,086 33 LIFE INSURANCE 3,508,634
2,656,523 34 RETIREMENT 61,719,842
857,176 35 THRIFT SAVINGS PLAN (TSP) 19,833,270
36 TSP FIDUCIARY INSURANCE
1,611,680 37 SOCIAL SECURITY 37,042,658
402,661 38 MEDICARE 9,384,695
9,602,107 39 PAYROLL BENEFITS SUBTOTAL 224,664,031
40 UNIFORM ALLOWANCE 597,606
9,602,107 41 TOTAL BENEFITS 225,261,637
32.5032 42 (%) BENEFITS/ACCRUED SALARY COST 33.5550
39,144,116 1,039,953 37.6402 43 COST OF SAL & BEN PER TOTAL WK HR 896,581,488 23,202,482 38.6416
571,821 44 LESS OVERTIME PREMIUM PAY 11,325,497
38,572,295 1,039,953 37.0904 45 STR SAL/BEN COST PER TOTAL WK HR 885,255,991 23,202,482 38.1535
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 82
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV)
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
23,429,224 818,784 28.6146 01 STRAIGHT TIME HOURS 558,865,242 19,591,710 28.5255
4,213,088 93,076 45.2650 02 OVERTIME HOURS (INCLUDES LINE 46) 88,318,858 1,972,613 44.7725
03 HOLIDAY WORK HOURS 10,645,684 372,890 28.5491
27,642,312 911,860 30.3142 04 WORK HOURS SUBTOTAL 657,829,784 21,937,213 29.9869
2,672 05 STEWARDS DUTY HOURS (NA) 63,130
621,308 10,702 58.0553 06 PENALTY OVERTIME (NA) 9,498,381 163,694 58.0252
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 154 5 30.8000
08 REHABILITATION WORK HOURS (NA)
458,275 14,915 30.7257 09 TRAINING HOURS 10,135,885 331,212 30.6024
28,100,587 926,775 30.3208 10 TOTAL WORK HOURS 667,965,669 22,268,425 29.9960
883,051 123,057 7.1759 11 SUNDAY PREMIUM (NA HOURS) 21,459,398 3,001,851 7.1487
615,897 329,370 1.8699 12 NIGHT DIFFERENTIAL (NA HOURS) 15,030,468 8,035,709 1.8704
13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,239 35,257 14.3018
94,649 6,468 14.6334 14 OTHER PREMIUM PAY (NA HOURS) 2,886,687 197,759 14.5969
18,028 15 LEAVE WITHOUT PAY (NA HOURS) 433,562
162,463 5,664 28.6834 16 TERMINAL LEAVE 10,784,388 364,879 29.5560
3,598,923 125,333 28.7148 17 ANNUAL LEAVE 63,684,456 2,231,666 28.5367
5,492 192 28.6041 18 HOLIDAY LEAVE 25,694,610 900,701 28.5273
1,191,944 41,568 28.6745 19 SICK LEAVE 30,092,258 1,056,527 28.4822
17,537 615 28.5154 20 MILITARY LEAVE 367,195 13,221 27.7736
21 CONVENTION LEAVE
21,358 764 27.9554 22 OTHER LEAVE 1,029,747 36,445 28.2548
4,537 160 28.3562 23 CONTINUATION OF PAY LEAVE 339,685 11,907 28.5281
5,002,254 174,296 28.6997 24 TOTAL PAID ABSENCE 131,992,339 4,615,346 28.5985
34,696,438 1,101,071 31.5115 25 GROSS PAY & TOTAL PAID HOURS 839,838,800 26,883,771 31.2396
3,766,878 131,189 28.7133 26 LESS TERM, ANN & HOL LEAVE TAKEN 100,163,454 3,497,246 28.6406
30,929,560 969,882 31.8900 27 BALANCE LINE 25 - LINE 26 739,675,346 23,386,525 31.6282
2,698,579 94,150 28.6625 28 ANNUAL LEAVE ACCRUED 65,198,653 2,283,186 28.5559
1,114,362 38,968 28.5968 29 HOLIDAY LEAVE ACCRUED 26,791,583 940,253 28.4940
34,742,501 1,103,000 31.4981 30 ACCRUED SALARY COST 831,665,582 26,609,964 31.2539
31 BENEFITS-USPS CONTRIBUTION
4,314,872 32 HEALTH BENEFITS 103,737,608
176,266 33 LIFE INSURANCE 4,221,345
3,081,709 34 RETIREMENT 72,951,059
1,146,371 35 THRIFT SAVINGS PLAN (TSP) 27,199,578
36 TSP FIDUCIARY INSURANCE
1,864,427 37 SOCIAL SECURITY 44,457,236
480,148 38 MEDICARE 11,656,492
11,063,793 39 PAYROLL BENEFITS SUBTOTAL 264,223,318
40 UNIFORM ALLOWANCE 683,509
11,063,793 41 TOTAL BENEFITS 264,906,827
31.8451 42 (%) BENEFITS/ACCRUED SALARY COST 31.8525
45,806,294 926,775 49.4254 43 COST OF SAL & BEN PER TOTAL WK HR 1,096,572,409 22,268,425 49.2433
1,506,717 44 LESS OVERTIME PREMIUM PAY 30,996,409
44,299,577 926,775 47.7997 45 STR SAL/BEN COST PER TOTAL WK HR 1,065,576,000 22,268,425 47.8514
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 83
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
724 29 24.9655 01 STRAIGHT TIME HOURS 53,692 2,164 24.8114
02 OVERTIME HOURS (INCLUDES LINE 46) 2,727 135 20.2000
03 HOLIDAY WORK HOURS
724 29 24.9655 04 WORK HOURS SUBTOTAL 56,419 2,299 24.5406
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 108 4 27.0000
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
724 29 24.9655 10 TOTAL WORK HOURS 56,419 2,299 24.5406
11 SUNDAY PREMIUM (NA HOURS) 49 7 7.0000
12 NIGHT DIFFERENTIAL (NA HOURS) 794 471 1.6857
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 57
16 TERMINAL LEAVE
17 ANNUAL LEAVE 4,759 213 22.3427
18 HOLIDAY LEAVE 2,708 110 24.6181
19 SICK LEAVE 4,371 180 24.2833
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 11,838 503 23.5347
724 29 24.9655 25 GROSS PAY & TOTAL PAID HOURS 69,100 2,802 24.6609
26 LESS TERM, ANN & HOL LEAVE TAKEN 7,467 323 23.1176
724 29 24.9655 27 BALANCE LINE 25 - LINE 26 61,633 2,479 24.8620
28 ANNUAL LEAVE ACCRUED 4,909 201 24.4228
29 HOLIDAY LEAVE ACCRUED 1,907 78 24.4487
724 29 24.9655 30 ACCRUED SALARY COST 68,449 2,758 24.8183
31 BENEFITS-USPS CONTRIBUTION
182 32 HEALTH BENEFITS 15,564
3 33 LIFE INSURANCE 353
85 34 RETIREMENT 7,063
7 35 THRIFT SAVINGS PLAN (TSP) 2,039
36 TSP FIDUCIARY INSURANCE
41 37 SOCIAL SECURITY 3,883
9 38 MEDICARE 909
327 39 PAYROLL BENEFITS SUBTOTAL 29,811
40 UNIFORM ALLOWANCE
327 41 TOTAL BENEFITS 29,811
45.1657 42 (%) BENEFITS/ACCRUED SALARY COST 43.5521
1,051 29 36.2413 43 COST OF SAL & BEN PER TOTAL WK HR 98,260 2,299 42.7403
44 LESS OVERTIME PREMIUM PAY 908
1,051 29 36.2413 45 STR SAL/BEN COST PER TOTAL WK HR 97,352 2,299 42.3453
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 84
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
85 3 28.3333 01 STRAIGHT TIME HOURS 5,548 207 26.8019
41 1 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,443 37 39.0000
03 HOLIDAY WORK HOURS
126 4 31.5000 04 WORK HOURS SUBTOTAL 6,991 244 28.6516
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 4 31.5000 10 TOTAL WORK HOURS 6,991 244 28.6516
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
126 4 31.5000 25 GROSS PAY & TOTAL PAID HOURS 6,991 244 28.6516
26 LESS TERM, ANN & HOL LEAVE TAKEN
126 4 31.5000 27 BALANCE LINE 25 - LINE 26 6,991 244 28.6516
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
126 4 31.5000 30 ACCRUED SALARY COST 6,991 244 28.6516
31 BENEFITS-USPS CONTRIBUTION
15 32 HEALTH BENEFITS 1,055
1 33 LIFE INSURANCE 34
3 34 RETIREMENT 649
1 35 THRIFT SAVINGS PLAN (TSP) 252
36 TSP FIDUCIARY INSURANCE
2 37 SOCIAL SECURITY 389
2 38 MEDICARE 95
24 39 PAYROLL BENEFITS SUBTOTAL 2,474
40 UNIFORM ALLOWANCE
24 41 TOTAL BENEFITS 2,474
19.0476 42 (%) BENEFITS/ACCRUED SALARY COST 35.3883
150 4 37.5000 43 COST OF SAL & BEN PER TOTAL WK HR 9,465 244 38.7909
14 44 LESS OVERTIME PREMIUM PAY 481
136 4 34.0000 45 STR SAL/BEN COST PER TOTAL WK HR 8,984 244 36.8196
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 85
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
9,651 761 12.6819 01 STRAIGHT TIME HOURS 200,565 15,735 12.7464
510 27 18.8888 02 OVERTIME HOURS (INCLUDES LINE 46) 4,404 235 18.7404
03 HOLIDAY WORK HOURS
10,161 788 12.8946 04 WORK HOURS SUBTOTAL 204,969 15,970 12.8346
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 4,902 388 12.6340
10,161 788 12.8946 10 TOTAL WORK HOURS 209,871 16,358 12.8298
11 SUNDAY PREMIUM (NA HOURS)
15 16 .9375 12 NIGHT DIFFERENTIAL (NA HOURS) 662 700 .9457
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 130
884 70 12.6285 16 TERMINAL LEAVE 5,442 431 12.6264
17 ANNUAL LEAVE 2,242 178 12.5955
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
884 70 12.6285 24 TOTAL PAID ABSENCE 7,684 609 12.6174
11,060 858 12.8904 25 GROSS PAY & TOTAL PAID HOURS 218,217 16,967 12.8612
884 70 12.6285 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,684 609 12.6174
10,176 788 12.9137 27 BALANCE LINE 25 - LINE 26 210,533 16,358 12.8703
546 45 12.1333 28 ANNUAL LEAVE ACCRUED 10,648 879 12.1137
29 HOLIDAY LEAVE ACCRUED
10,722 833 12.8715 30 ACCRUED SALARY COST 221,181 17,237 12.8317
31 BENEFITS-USPS CONTRIBUTION
57 32 HEALTH BENEFITS 289
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
680 37 SOCIAL SECURITY 13,677
160 38 MEDICARE 3,205
897 39 PAYROLL BENEFITS SUBTOTAL 17,171
40 UNIFORM ALLOWANCE
897 41 TOTAL BENEFITS 17,171
8.3659 42 (%) BENEFITS/ACCRUED SALARY COST 7.7633
11,619 788 14.7449 43 COST OF SAL & BEN PER TOTAL WK HR 238,352 16,358 14.5709
170 44 LESS OVERTIME PREMIUM PAY 1,467
11,449 788 14.5291 45 STR SAL/BEN COST PER TOTAL WK HR 236,885 16,358 14.4812
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 86
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
23,439,684 819,577 28.5997 01 STRAIGHT TIME HOURS 559,125,047 19,609,816 28.5125
4,213,639 93,104 45.2573 02 OVERTIME HOURS (INCLUDES LINE 46) 88,327,432 1,973,020 44.7676
03 HOLIDAY WORK HOURS 10,645,684 372,890 28.5491
27,653,323 912,681 30.2990 04 WORK HOURS SUBTOTAL 658,098,163 21,955,726 29.9738
2,672 05 STEWARDS DUTY HOURS (NA) 63,130
621,308 10,702 58.0553 06 PENALTY OVERTIME (NA) 9,498,381 163,694 58.0252
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 262 9 29.1111
08 REHABILITATION WORK HOURS (NA)
458,275 14,915 30.7257 09 TRAINING HOURS 10,140,787 331,600 30.5813
28,111,598 927,596 30.3058 10 TOTAL WORK HOURS 668,238,950 22,287,326 29.9829
883,051 123,057 7.1759 11 SUNDAY PREMIUM (NA HOURS) 21,459,447 3,001,858 7.1487
615,912 329,386 1.8698 12 NIGHT DIFFERENTIAL (NA HOURS) 15,031,924 8,036,880 1.8703
13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,239 35,257 14.3018
94,649 6,468 14.6334 14 OTHER PREMIUM PAY (NA HOURS) 2,886,687 197,759 14.5969
18,028 15 LEAVE WITHOUT PAY (NA HOURS) 433,749
163,347 5,734 28.4874 16 TERMINAL LEAVE 10,789,830 365,310 29.5360
3,598,923 125,333 28.7148 17 ANNUAL LEAVE 63,691,457 2,232,057 28.5348
5,492 192 28.6041 18 HOLIDAY LEAVE 25,697,318 900,811 28.5268
1,191,944 41,568 28.6745 19 SICK LEAVE 30,096,629 1,056,707 28.4815
17,537 615 28.5154 20 MILITARY LEAVE 367,195 13,221 27.7736
21 CONVENTION LEAVE
21,358 764 27.9554 22 OTHER LEAVE 1,029,747 36,445 28.2548
4,537 160 28.3562 23 CONTINUATION OF PAY LEAVE 339,685 11,907 28.5281
5,003,138 174,366 28.6933 24 TOTAL PAID ABSENCE 132,011,861 4,616,458 28.5959
34,708,348 1,101,962 31.4968 25 GROSS PAY & TOTAL PAID HOURS 840,133,108 26,903,784 31.2273
3,767,762 131,259 28.7047 26 LESS TERM, ANN & HOL LEAVE TAKEN 100,178,605 3,498,178 28.6373
30,940,586 970,703 31.8744 27 BALANCE LINE 25 - LINE 26 739,954,503 23,405,606 31.6144
2,699,125 94,195 28.6546 28 ANNUAL LEAVE ACCRUED 65,214,210 2,284,266 28.5493
1,114,362 38,968 28.5968 29 HOLIDAY LEAVE ACCRUED 26,793,490 940,331 28.4936
34,754,073 1,103,866 31.4839 30 ACCRUED SALARY COST 831,962,203 26,630,203 31.2413
31 BENEFITS-USPS CONTRIBUTION
4,315,126 32 HEALTH BENEFITS 103,754,516
176,270 33 LIFE INSURANCE 4,221,732
3,081,797 34 RETIREMENT 72,958,771
1,146,379 35 THRIFT SAVINGS PLAN (TSP) 27,201,869
36 TSP FIDUCIARY INSURANCE
1,865,150 37 SOCIAL SECURITY 44,475,185
480,319 38 MEDICARE 11,660,701
11,065,041 39 PAYROLL BENEFITS SUBTOTAL 264,272,774
40 UNIFORM ALLOWANCE 683,509
11,065,041 41 TOTAL BENEFITS 264,956,283
31.8381 42 (%) BENEFITS/ACCRUED SALARY COST 31.8471
45,819,114 927,596 49.3955 43 COST OF SAL & BEN PER TOTAL WK HR 1,096,918,486 22,287,326 49.2171
1,506,900 44 LESS OVERTIME PREMIUM PAY 30,999,264
44,312,214 927,596 47.7710 45 STR SAL/BEN COST PER TOTAL WK HR 1,065,919,222 22,287,326 47.8262
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 87
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
01 STRAIGHT TIME HOURS 345 43 8.0232
02 OVERTIME HOURS (INCLUDES LINE 46) 92 5 18.4000
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 437 48 9.1041
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 437 48 9.1041
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 437 48 9.1041
26 LESS TERM, ANN & HOL LEAVE TAKEN
27 BALANCE LINE 25 - LINE 26 437 48 9.1041
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 437 48 9.1041
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 52-
33 LIFE INSURANCE 2-
34 RETIREMENT 37-
35 THRIFT SAVINGS PLAN (TSP) 14-
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 27
38 MEDICARE 6
39 PAYROLL BENEFITS SUBTOTAL 72-
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 72-
42 (%) BENEFITS/ACCRUED SALARY COST 16.4759-
43 COST OF SAL & BEN PER TOTAL WK HR 365 48 7.6041
44 LESS OVERTIME PREMIUM PAY 31
45 STR SAL/BEN COST PER TOTAL WK HR 334 48 6.9583
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 88
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
1,947,950 56,840 34.2707 01 STRAIGHT TIME HOURS 47,675,195 1,391,705 34.2566
175,814 4,860 36.1757 02 OVERTIME HOURS (INCLUDES LINE 46) 4,428,252 121,498 36.4471
03 HOLIDAY WORK HOURS 553 16 34.5625
2,123,764 61,700 34.4208 04 WORK HOURS SUBTOTAL 52,104,000 1,513,219 34.4325
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 136 2 68.0000
130,827 3,787 34.5463 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,271,606 93,693 34.9183
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
1,522 40 38.0500 09 TRAINING HOURS 74,662 2,012 37.1083
2,125,286 61,740 34.4231 10 TOTAL WORK HOURS 52,178,662 1,515,231 34.4361
34,156 3,935 8.6800 11 SUNDAY PREMIUM (NA HOURS) 789,580 90,410 8.7333
55,073 19,617 2.8074 12 NIGHT DIFFERENTIAL (NA HOURS) 1,263,160 448,130 2.8187
13 CHRISTMAS DAY PREMIUM (NA HOURS) 276 16 17.2500
14 OTHER PREMIUM PAY (NA HOURS)
673 15 LEAVE WITHOUT PAY (NA HOURS) 10,972
36,952 1,064 34.7293 16 TERMINAL LEAVE 835,548 23,075 36.2100
243,569 6,854 35.5367 17 ANNUAL LEAVE 4,436,144 124,061 35.7577
1,111 32 34.7187 18 HOLIDAY LEAVE 1,803,827 50,506 35.7151
89,300 2,520 35.4365 19 SICK LEAVE 2,060,059 57,250 35.9835
283 8 35.3750 20 MILITARY LEAVE 38,420 1,072 35.8395
21 CONVENTION LEAVE
4,082 120 34.0166 22 OTHER LEAVE 61,504 1,752 35.1050
23 CONTINUATION OF PAY LEAVE 3,116 88 35.4090
375,297 10,598 35.4120 24 TOTAL PAID ABSENCE 9,238,618 257,804 35.8358
2,589,812 72,338 35.8015 25 GROSS PAY & TOTAL PAID HOURS 63,470,296 1,773,035 35.7975
281,632 7,950 35.4254 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,075,519 197,642 35.7996
2,308,180 64,388 35.8479 27 BALANCE LINE 25 - LINE 26 56,394,777 1,575,393 35.7972
194,593 5,512 35.3035 28 ANNUAL LEAVE ACCRUED 4,624,853 130,468 35.4481
78,394 2,225 35.2332 29 HOLIDAY LEAVE ACCRUED 1,857,616 52,484 35.3939
2,581,167 72,125 35.7874 30 ACCRUED SALARY COST 62,877,246 1,758,345 35.7593
31 BENEFITS-USPS CONTRIBUTION
280,585 32 HEALTH BENEFITS 6,806,106
13,736 33 LIFE INSURANCE 330,331
221,924 34 RETIREMENT 5,289,394
79,992 35 THRIFT SAVINGS PLAN (TSP) 1,919,449
36 TSP FIDUCIARY INSURANCE
124,641 37 SOCIAL SECURITY 3,060,957
35,664 38 MEDICARE 876,287
756,542 39 PAYROLL BENEFITS SUBTOTAL 18,282,524
40 UNIFORM ALLOWANCE 809
756,542 41 TOTAL BENEFITS 18,283,333
29.3100 42 (%) BENEFITS/ACCRUED SALARY COST 29.0778
3,337,709 61,740 54.0607 43 COST OF SAL & BEN PER TOTAL WK HR 81,160,579 1,515,231 53.5631
14,981 44 LESS OVERTIME PREMIUM PAY 385,186
3,322,728 61,740 53.8180 45 STR SAL/BEN COST PER TOTAL WK HR 80,775,393 1,515,231 53.3089
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 89
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
25,387,634 876,417 28.9675 01 STRAIGHT TIME HOURS 606,800,587 21,001,564 28.8931
4,389,453 97,964 44.8067 02 OVERTIME HOURS (INCLUDES LINE 46) 92,755,776 2,094,523 44.2849
03 HOLIDAY WORK HOURS 10,646,237 372,906 28.5493
29,777,087 974,381 30.5600 04 WORK HOURS SUBTOTAL 710,202,600 23,468,993 30.2613
2,672 05 STEWARDS DUTY HOURS (NA) 63,130
621,308 10,702 58.0553 06 PENALTY OVERTIME (NA) 9,498,517 163,696 58.0253
130,827 3,787 34.5463 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,271,606 93,693 34.9183
07 LIMITED DUTY HOURS (NA) 262 9 29.1111
08 REHABILITATION WORK HOURS (NA)
459,797 14,955 30.7453 09 TRAINING HOURS 10,215,449 333,612 30.6207
30,236,884 989,336 30.5628 10 TOTAL WORK HOURS 720,418,049 23,802,605 30.2663
917,207 126,992 7.2225 11 SUNDAY PREMIUM (NA HOURS) 22,249,027 3,092,268 7.1950
670,985 349,003 1.9225 12 NIGHT DIFFERENTIAL (NA HOURS) 16,295,084 8,485,010 1.9204
13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,515 35,273 14.3031
94,649 6,468 14.6334 14 OTHER PREMIUM PAY (NA HOURS) 2,886,687 197,759 14.5969
18,701 15 LEAVE WITHOUT PAY (NA HOURS) 444,721
200,299 6,798 29.4644 16 TERMINAL LEAVE 11,625,378 388,385 29.9326
3,842,492 132,187 29.0686 17 ANNUAL LEAVE 68,127,601 2,356,118 28.9151
6,603 224 29.4776 18 HOLIDAY LEAVE 27,501,145 951,317 28.9084
1,281,244 44,088 29.0610 19 SICK LEAVE 32,156,688 1,113,957 28.8670
17,820 623 28.6035 20 MILITARY LEAVE 405,615 14,293 28.3785
21 CONVENTION LEAVE
25,440 884 28.7782 22 OTHER LEAVE 1,091,251 38,197 28.5690
4,537 160 28.3562 23 CONTINUATION OF PAY LEAVE 342,801 11,995 28.5786
5,378,435 184,964 29.0782 24 TOTAL PAID ABSENCE 141,250,479 4,874,262 28.9788
37,298,160 1,174,300 31.7620 25 GROSS PAY & TOTAL PAID HOURS 903,603,841 28,676,867 31.5098
4,049,394 139,209 29.0885 26 LESS TERM, ANN & HOL LEAVE TAKEN 107,254,124 3,695,820 29.0203
33,248,766 1,035,091 32.1215 27 BALANCE LINE 25 - LINE 26 796,349,717 24,981,047 31.8781
2,893,718 99,707 29.0222 28 ANNUAL LEAVE ACCRUED 69,839,063 2,414,734 28.9220
1,192,756 41,193 28.9553 29 HOLIDAY LEAVE ACCRUED 28,651,106 992,815 28.8584
37,335,240 1,175,991 31.7478 30 ACCRUED SALARY COST 894,839,886 28,388,596 31.5211
31 BENEFITS-USPS CONTRIBUTION
4,595,711 32 HEALTH BENEFITS 110,560,570
190,006 33 LIFE INSURANCE 4,552,061
3,303,721 34 RETIREMENT 78,248,128
1,226,371 35 THRIFT SAVINGS PLAN (TSP) 29,121,304
36 TSP FIDUCIARY INSURANCE
1,989,791 37 SOCIAL SECURITY 47,536,169
515,983 38 MEDICARE 12,536,994
11,821,583 39 PAYROLL BENEFITS SUBTOTAL 282,555,226
40 UNIFORM ALLOWANCE 684,318
11,821,583 41 TOTAL BENEFITS 283,239,544
31.6633 42 (%) BENEFITS/ACCRUED SALARY COST 31.6525
49,156,823 989,336 49.6866 43 COST OF SAL & BEN PER TOTAL WK HR 1,178,079,430 23,802,605 49.4937
1,521,881 44 LESS OVERTIME PREMIUM PAY 31,384,481
47,634,942 989,336 48.1483 45 STR SAL/BEN COST PER TOTAL WK HR 1,146,694,949 23,802,605 48.1751
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 90
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
6,888,938 252,231 27.3120 01 STRAIGHT TIME HOURS 161,148,739 5,931,071 27.1702
838,624 19,839 42.2714 02 OVERTIME HOURS (INCLUDES LINE 46) 16,283,635 389,363 41.8212
03 HOLIDAY WORK HOURS 1,986,716 73,097 27.1791
7,727,562 272,070 28.4028 04 WORK HOURS SUBTOTAL 179,419,090 6,393,531 28.0625
645 05 STEWARDS DUTY HOURS (NA) 13,670
80,228 1,461 54.9130 06 PENALTY OVERTIME (NA) 1,226,658 22,398 54.7664
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
69,974 2,442 28.6543 09 TRAINING HOURS 1,524,179 53,543 28.4664
7,797,536 274,512 28.4050 10 TOTAL WORK HOURS 180,943,269 6,447,074 28.0659
122,062 17,825 6.8477 11 SUNDAY PREMIUM (NA HOURS) 2,946,718 432,912 6.8067
82,025 46,623 1.7593 12 NIGHT DIFFERENTIAL (NA HOURS) 1,930,453 1,097,335 1.7592
13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,379 6,624 13.6441
11,489 813 14.1316 14 OTHER PREMIUM PAY (NA HOURS) 396,835 29,162 13.6079
6,378 15 LEAVE WITHOUT PAY (NA HOURS) 173,664
17,070 613 27.8466 16 TERMINAL LEAVE 3,486,946 126,380 27.5909
1,002,825 36,678 27.3413 17 ANNUAL LEAVE 18,650,019 687,511 27.1268
448 16 28.0000 18 HOLIDAY LEAVE 7,718,787 285,070 27.0768
346,153 12,725 27.2025 19 SICK LEAVE 9,895,141 365,357 27.0834
5,523 199 27.7537 20 MILITARY LEAVE 128,548 4,742 27.1083
21 CONVENTION LEAVE
6,865 260 26.4038 22 OTHER LEAVE 362,379 13,499 26.8448
10,437 389 26.8303 23 CONTINUATION OF PAY LEAVE 173,313 6,400 27.0801
1,389,321 50,880 27.3058 24 TOTAL PAID ABSENCE 40,415,133 1,488,959 27.1432
9,402,433 325,392 28.8957 25 GROSS PAY & TOTAL PAID HOURS 226,722,787 7,936,033 28.5687
1,020,343 37,307 27.3499 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,855,752 1,098,961 27.1672
8,382,090 288,085 29.0958 27 BALANCE LINE 25 - LINE 26 196,867,035 6,837,072 28.7940
791,341 29,038 27.2519 28 ANNUAL LEAVE ACCRUED 19,079,515 703,848 27.1074
322,314 11,841 27.2201 29 HOLIDAY LEAVE ACCRUED 7,746,138 286,094 27.0754
9,495,745 328,964 28.8656 30 ACCRUED SALARY COST 223,692,688 7,827,014 28.5795
31 BENEFITS-USPS CONTRIBUTION
1,326,017 32 HEALTH BENEFITS 32,060,080
50,978 33 LIFE INSURANCE 1,219,847
883,115 34 RETIREMENT 20,739,532
321,566 35 THRIFT SAVINGS PLAN (TSP) 7,552,700
36 TSP FIDUCIARY INSURANCE
498,615 37 SOCIAL SECURITY 11,770,472
129,272 38 MEDICARE 3,128,722
3,209,563 39 PAYROLL BENEFITS SUBTOTAL 76,471,353
40 UNIFORM ALLOWANCE 388,910
3,209,563 41 TOTAL BENEFITS 76,860,263
33.8000 42 (%) BENEFITS/ACCRUED SALARY COST 34.3597
12,705,308 274,512 46.2832 43 COST OF SAL & BEN PER TOTAL WK HR 300,552,951 6,447,074 46.6185
292,660 44 LESS OVERTIME PREMIUM PAY 5,627,302
12,412,648 274,512 45.2171 45 STR SAL/BEN COST PER TOTAL WK HR 294,925,649 6,447,074 45.7456
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 91
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
12,751 505 25.2495 01 STRAIGHT TIME HOURS 298,275 12,026 24.8025
02 OVERTIME HOURS (INCLUDES LINE 46) 2,687 72 37.3194
03 HOLIDAY WORK HOURS 234 9 26.0000
12,751 505 25.2495 04 WORK HOURS SUBTOTAL 301,196 12,107 24.8778
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 690 27 25.5555
12,751 505 25.2495 10 TOTAL WORK HOURS 301,886 12,134 24.8793
11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500
12 NIGHT DIFFERENTIAL (NA HOURS) 11 7 1.5714
13 CHRISTMAS DAY PREMIUM (NA HOURS) 117 9 13.0000
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 25
16 TERMINAL LEAVE
2,592 102 25.4117 17 ANNUAL LEAVE 37,180 1,471 25.2753
18 HOLIDAY LEAVE 11,006 436 25.2431
19 SICK LEAVE 18,295 723 25.3042
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 476 19 25.0526
23 CONTINUATION OF PAY LEAVE
2,592 102 25.4117 24 TOTAL PAID ABSENCE 66,957 2,649 25.2763
15,343 607 25.2767 25 GROSS PAY & TOTAL PAID HOURS 369,021 14,783 24.9625
2,592 102 25.4117 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,186 1,907 25.2679
12,751 505 25.2495 27 BALANCE LINE 25 - LINE 26 320,835 12,876 24.9172
1,523 60 25.3833 28 ANNUAL LEAVE ACCRUED 34,070 1,348 25.2744
418 16 26.1250 29 HOLIDAY LEAVE ACCRUED 10,829 428 25.3014
14,692 581 25.2874 30 ACCRUED SALARY COST 365,734 14,652 24.9613
31 BENEFITS-USPS CONTRIBUTION
3,342 32 HEALTH BENEFITS 90,446
79 33 LIFE INSURANCE 1,945
1,433 34 RETIREMENT 34,029
591 35 THRIFT SAVINGS PLAN (TSP) 14,101
36 TSP FIDUCIARY INSURANCE
691 37 SOCIAL SECURITY 16,381
206 38 MEDICARE 4,922
6,342 39 PAYROLL BENEFITS SUBTOTAL 161,824
40 UNIFORM ALLOWANCE 150
6,342 41 TOTAL BENEFITS 161,974
43.1663 42 (%) BENEFITS/ACCRUED SALARY COST 44.2873
21,034 505 41.6514 43 COST OF SAL & BEN PER TOTAL WK HR 527,708 12,134 43.4900
44 LESS OVERTIME PREMIUM PAY 895
21,034 505 41.6514 45 STR SAL/BEN COST PER TOTAL WK HR 526,813 12,134 43.4162
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 92
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
3,652 135 27.0518 01 STRAIGHT TIME HOURS 136,034 5,551 24.5062
578 15 38.5333 02 OVERTIME HOURS (INCLUDES LINE 46) 11,103 295 37.6372
03 HOLIDAY WORK HOURS
4,230 150 28.2000 04 WORK HOURS SUBTOTAL 147,137 5,846 25.1688
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
4,230 150 28.2000 10 TOTAL WORK HOURS 147,137 5,846 25.1688
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
17 ANNUAL LEAVE
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE
4,230 150 28.2000 25 GROSS PAY & TOTAL PAID HOURS 147,137 5,846 25.1688
26 LESS TERM, ANN & HOL LEAVE TAKEN
4,230 150 28.2000 27 BALANCE LINE 25 - LINE 26 147,137 5,846 25.1688
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
4,230 150 28.2000 30 ACCRUED SALARY COST 147,137 5,846 25.1688
31 BENEFITS-USPS CONTRIBUTION
779 32 HEALTH BENEFITS 22,036
22 33 LIFE INSURANCE 703
430 34 RETIREMENT 11,973
101 35 THRIFT SAVINGS PLAN (TSP) 4,046
36 TSP FIDUCIARY INSURANCE
248 37 SOCIAL SECURITY 8,327
58 38 MEDICARE 2,021
1,638 39 PAYROLL BENEFITS SUBTOTAL 49,106
40 UNIFORM ALLOWANCE
1,638 41 TOTAL BENEFITS 49,106
38.7234 42 (%) BENEFITS/ACCRUED SALARY COST 33.3743
5,868 150 39.1200 43 COST OF SAL & BEN PER TOTAL WK HR 196,243 5,846 33.5687
192 44 LESS OVERTIME PREMIUM PAY 3,697
5,676 150 37.8400 45 STR SAL/BEN COST PER TOTAL WK HR 192,546 5,846 32.9363
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 93
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
15,439 1,183 13.0507 01 STRAIGHT TIME HOURS 275,029 20,887 13.1674
1,327 64 20.7343 02 OVERTIME HOURS (INCLUDES LINE 46) 12,516 590 21.2135
03 HOLIDAY WORK HOURS
16,766 1,247 13.4450 04 WORK HOURS SUBTOTAL 287,545 21,477 13.3885
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)
154 12 12.8333 09 TRAINING HOURS 449 35 12.8285
16,920 1,259 13.4392 10 TOTAL WORK HOURS 287,994 21,512 13.3875
11 SUNDAY PREMIUM (NA HOURS)
208 224 .9285 12 NIGHT DIFFERENTIAL (NA HOURS) 3,222 3,465 .9298
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 2
16 TERMINAL LEAVE 3,026 240 12.6083
55 4 13.7500 17 ANNUAL LEAVE 8,118 647 12.5471
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
55 4 13.7500 24 TOTAL PAID ABSENCE 11,144 887 12.5636
17,183 1,263 13.6049 25 GROSS PAY & TOTAL PAID HOURS 302,360 22,399 13.4988
55 4 13.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,144 887 12.5636
17,128 1,259 13.6044 27 BALANCE LINE 25 - LINE 26 291,216 21,512 13.5373
583 48 12.1458 28 ANNUAL LEAVE ACCRUED 9,853 814 12.1044
29 HOLIDAY LEAVE ACCRUED
17,711 1,307 13.5508 30 ACCRUED SALARY COST 301,069 22,326 13.4851
31 BENEFITS-USPS CONTRIBUTION
417 32 HEALTH BENEFITS 8,110
1 33 LIFE INSURANCE 16
15 34 RETIREMENT 265
5 35 THRIFT SAVINGS PLAN (TSP) 92
36 TSP FIDUCIARY INSURANCE
1,058 37 SOCIAL SECURITY 18,635
248 38 MEDICARE 4,360
1,744 39 PAYROLL BENEFITS SUBTOTAL 31,478
40 UNIFORM ALLOWANCE
1,744 41 TOTAL BENEFITS 31,478
9.8469 42 (%) BENEFITS/ACCRUED SALARY COST 10.4554
19,455 1,259 15.4527 43 COST OF SAL & BEN PER TOTAL WK HR 332,547 21,512 15.4586
442 44 LESS OVERTIME PREMIUM PAY 4,168
19,013 1,259 15.1016 45 STR SAL/BEN COST PER TOTAL WK HR 328,379 21,512 15.2649
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 94
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
6,920,780 254,054 27.2413 01 STRAIGHT TIME HOURS 161,858,077 5,969,535 27.1140
840,529 19,918 42.1994 02 OVERTIME HOURS (INCLUDES LINE 46) 16,309,941 390,320 41.7860
03 HOLIDAY WORK HOURS 1,986,950 73,106 27.1790
7,761,309 273,972 28.3288 04 WORK HOURS SUBTOTAL 180,154,968 6,432,961 28.0049
645 05 STEWARDS DUTY HOURS (NA) 13,670
80,228 1,461 54.9130 06 PENALTY OVERTIME (NA) 1,226,658 22,398 54.7664
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
70,128 2,454 28.5770 09 TRAINING HOURS 1,525,318 53,605 28.4547
7,831,437 276,426 28.3310 10 TOTAL WORK HOURS 181,680,286 6,486,566 28.0087
122,062 17,825 6.8477 11 SUNDAY PREMIUM (NA HOURS) 2,946,768 432,920 6.8067
82,233 46,847 1.7553 12 NIGHT DIFFERENTIAL (NA HOURS) 1,933,686 1,100,807 1.7566
13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,496 6,633 13.6432
11,489 813 14.1316 14 OTHER PREMIUM PAY (NA HOURS) 396,835 29,162 13.6079
6,378 15 LEAVE WITHOUT PAY (NA HOURS) 173,691
17,070 613 27.8466 16 TERMINAL LEAVE 3,489,972 126,620 27.5625
1,005,472 36,784 27.3344 17 ANNUAL LEAVE 18,695,317 689,629 27.1092
448 16 28.0000 18 HOLIDAY LEAVE 7,729,793 285,506 27.0740
346,153 12,725 27.2025 19 SICK LEAVE 9,913,436 366,080 27.0799
5,523 199 27.7537 20 MILITARY LEAVE 128,548 4,742 27.1083
21 CONVENTION LEAVE
6,865 260 26.4038 22 OTHER LEAVE 362,855 13,518 26.8423
10,437 389 26.8303 23 CONTINUATION OF PAY LEAVE 173,313 6,400 27.0801
1,391,968 50,986 27.3009 24 TOTAL PAID ABSENCE 40,493,234 1,492,495 27.1312
9,439,189 327,412 28.8296 25 GROSS PAY & TOTAL PAID HOURS 227,541,305 7,979,061 28.5173
1,022,990 37,413 27.3431 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,915,082 1,101,755 27.1522
8,416,199 289,999 29.0214 27 BALANCE LINE 25 - LINE 26 197,626,223 6,877,306 28.7359
793,447 29,146 27.2231 28 ANNUAL LEAVE ACCRUED 19,123,438 706,010 27.0866
322,732 11,857 27.2186 29 HOLIDAY LEAVE ACCRUED 7,756,967 286,522 27.0728
9,532,378 331,002 28.7985 30 ACCRUED SALARY COST 224,506,628 7,869,838 28.5274
31 BENEFITS-USPS CONTRIBUTION
1,330,555 32 HEALTH BENEFITS 32,180,672
51,080 33 LIFE INSURANCE 1,222,511
884,993 34 RETIREMENT 20,785,799
322,263 35 THRIFT SAVINGS PLAN (TSP) 7,570,939
36 TSP FIDUCIARY INSURANCE
500,612 37 SOCIAL SECURITY 11,813,815
129,784 38 MEDICARE 3,140,025
3,219,287 39 PAYROLL BENEFITS SUBTOTAL 76,713,761
40 UNIFORM ALLOWANCE 389,060
3,219,287 41 TOTAL BENEFITS 77,102,821
33.7721 42 (%) BENEFITS/ACCRUED SALARY COST 34.3432
12,751,665 276,426 46.1304 43 COST OF SAL & BEN PER TOTAL WK HR 301,609,449 6,486,566 46.4975
293,294 44 LESS OVERTIME PREMIUM PAY 5,636,062
12,458,371 276,426 45.0694 45 STR SAL/BEN COST PER TOTAL WK HR 295,973,387 6,486,566 45.6286
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 95
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
01 STRAIGHT TIME HOURS 3,505 203 17.2660
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 3,505 203 17.2660
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 3,505 203 17.2660
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 3,505 203 17.2660
26 LESS TERM, ANN & HOL LEAVE TAKEN
27 BALANCE LINE 25 - LINE 26 3,505 203 17.2660
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 3,505 203 17.2660
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 24
33 LIFE INSURANCE 1
34 RETIREMENT 14
35 THRIFT SAVINGS PLAN (TSP) 5
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 217
38 MEDICARE 51
39 PAYROLL BENEFITS SUBTOTAL 312
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 312
42 (%) BENEFITS/ACCRUED SALARY COST 8.9015
43 COST OF SAL & BEN PER TOTAL WK HR 3,817 203 18.8029
44 LESS OVERTIME PREMIUM PAY
45 STR SAL/BEN COST PER TOTAL WK HR 3,817 203 18.8029
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 96
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
1,659,422 48,052 34.5338 01 STRAIGHT TIME HOURS 38,222,002 1,102,487 34.6688
122,966 3,457 35.5701 02 OVERTIME HOURS (INCLUDES LINE 46) 3,119,147 87,326 35.7184
03 HOLIDAY WORK HOURS 8
1,782,388 51,509 34.6034 04 WORK HOURS SUBTOTAL 41,341,157 1,189,813 34.7459
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
97,613 2,848 34.2742 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,542,116 73,361 34.6521
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
186 5 37.2000 09 TRAINING HOURS 49,339 1,325 37.2369
1,782,574 51,514 34.6036 10 TOTAL WORK HOURS 41,390,496 1,191,138 34.7486
29,872 3,463 8.6260 11 SUNDAY PREMIUM (NA HOURS) 685,407 78,842 8.6934
44,680 15,868 2.8157 12 NIGHT DIFFERENTIAL (NA HOURS) 1,045,743 368,340 2.8390
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
272 15 LEAVE WITHOUT PAY (NA HOURS) 9,367
25,575 723 35.3734 16 TERMINAL LEAVE 661,139 18,086 36.5552
186,691 5,184 36.0129 17 ANNUAL LEAVE 3,672,383 102,322 35.8904
566 16 35.3750 18 HOLIDAY LEAVE 1,554,189 43,264 35.9233
71,883 1,988 36.1584 19 SICK LEAVE 1,711,707 47,837 35.7820
1,925 56 34.3750 20 MILITARY LEAVE 23,818 640 37.2156
21 CONVENTION LEAVE
898 24 37.4166 22 OTHER LEAVE 93,559 2,568 36.4326
23 CONTINUATION OF PAY LEAVE
287,538 7,991 35.9827 24 TOTAL PAID ABSENCE 7,716,795 214,717 35.9393
2,144,664 59,505 36.0417 25 GROSS PAY & TOTAL PAID HOURS 50,838,441 1,405,855 36.1619
212,832 5,923 35.9331 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,887,711 163,672 35.9726
1,931,832 53,582 36.0537 27 BALANCE LINE 25 - LINE 26 44,950,730 1,242,183 36.1868
169,572 4,774 35.5198 28 ANNUAL LEAVE ACCRUED 3,953,941 110,828 35.6763
68,075 1,919 35.4742 29 HOLIDAY LEAVE ACCRUED 1,583,940 44,447 35.6366
2,169,479 60,275 35.9930 30 ACCRUED SALARY COST 50,488,611 1,397,458 36.1288
31 BENEFITS-USPS CONTRIBUTION
241,003 32 HEALTH BENEFITS 5,576,350
11,548 33 LIFE INSURANCE 267,814
186,973 34 RETIREMENT 4,246,078
67,455 35 THRIFT SAVINGS PLAN (TSP) 1,533,109
36 TSP FIDUCIARY INSURANCE
103,969 37 SOCIAL SECURITY 2,408,040
29,554 38 MEDICARE 702,288
640,502 39 PAYROLL BENEFITS SUBTOTAL 14,733,679
40 UNIFORM ALLOWANCE 2,446
640,502 41 TOTAL BENEFITS 14,736,125
29.5233 42 (%) BENEFITS/ACCRUED SALARY COST 29.1870
2,809,981 51,514 54.5479 43 COST OF SAL & BEN PER TOTAL WK HR 65,224,736 1,191,138 54.7583
8,443 44 LESS OVERTIME PREMIUM PAY 192,151
2,801,538 51,514 54.3840 45 STR SAL/BEN COST PER TOTAL WK HR 65,032,585 1,191,138 54.5970
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 97
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
8,580,202 302,106 28.4012 01 STRAIGHT TIME HOURS 200,083,584 7,072,225 28.2914
963,495 23,375 41.2190 02 OVERTIME HOURS (INCLUDES LINE 46) 19,429,088 477,646 40.6767
03 HOLIDAY WORK HOURS 1,986,958 73,106 27.1791
9,543,697 325,481 29.3218 04 WORK HOURS SUBTOTAL 221,499,630 7,622,977 29.0568
645 05 STEWARDS DUTY HOURS (NA) 13,670
80,228 1,461 54.9130 06 PENALTY OVERTIME (NA) 1,226,658 22,398 54.7664
97,613 2,848 34.2742 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,542,116 73,361 34.6521
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
70,314 2,459 28.5945 09 TRAINING HOURS 1,574,657 54,930 28.6666
9,614,011 327,940 29.3163 10 TOTAL WORK HOURS 223,074,287 7,677,907 29.0540
151,934 21,288 7.1370 11 SUNDAY PREMIUM (NA HOURS) 3,632,175 511,762 7.0973
126,913 62,715 2.0236 12 NIGHT DIFFERENTIAL (NA HOURS) 2,979,429 1,469,147 2.0279
13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,496 6,633 13.6432
11,489 813 14.1316 14 OTHER PREMIUM PAY (NA HOURS) 396,835 29,162 13.6079
6,650 15 LEAVE WITHOUT PAY (NA HOURS) 183,058
42,645 1,336 31.9199 16 TERMINAL LEAVE 4,151,111 144,706 28.6865
1,192,163 41,968 28.4064 17 ANNUAL LEAVE 22,367,700 791,951 28.2437
1,014 32 31.6875 18 HOLIDAY LEAVE 9,283,982 328,770 28.2385
418,036 14,713 28.4126 19 SICK LEAVE 11,625,143 413,917 28.0856
7,448 255 29.2078 20 MILITARY LEAVE 152,366 5,382 28.3102
21 CONVENTION LEAVE
7,763 284 27.3345 22 OTHER LEAVE 456,414 16,086 28.3733
10,437 389 26.8303 23 CONTINUATION OF PAY LEAVE 173,313 6,400 27.0801
1,679,506 58,977 28.4773 24 TOTAL PAID ABSENCE 48,210,029 1,707,212 28.2390
11,583,853 386,917 29.9388 25 GROSS PAY & TOTAL PAID HOURS 278,383,251 9,385,119 29.6621
1,235,822 43,336 28.5172 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,802,793 1,265,427 28.2930
10,348,031 343,581 30.1181 27 BALANCE LINE 25 - LINE 26 242,580,458 8,119,692 29.8755
963,019 33,920 28.3908 28 ANNUAL LEAVE ACCRUED 23,077,379 816,838 28.2520
390,807 13,776 28.3686 29 HOLIDAY LEAVE ACCRUED 9,340,907 330,969 28.2229
11,701,857 391,277 29.9068 30 ACCRUED SALARY COST 274,998,744 9,267,499 29.6734
31 BENEFITS-USPS CONTRIBUTION
1,571,558 32 HEALTH BENEFITS 37,757,046
62,628 33 LIFE INSURANCE 1,490,326
1,071,966 34 RETIREMENT 25,031,891
389,718 35 THRIFT SAVINGS PLAN (TSP) 9,104,053
36 TSP FIDUCIARY INSURANCE
604,581 37 SOCIAL SECURITY 14,222,072
159,338 38 MEDICARE 3,842,364
3,859,789 39 PAYROLL BENEFITS SUBTOTAL 91,447,752
40 UNIFORM ALLOWANCE 391,506
3,859,789 41 TOTAL BENEFITS 91,839,258
32.9844 42 (%) BENEFITS/ACCRUED SALARY COST 33.3962
15,561,646 327,940 47.4527 43 COST OF SAL & BEN PER TOTAL WK HR 366,838,002 7,677,907 47.7783
301,737 44 LESS OVERTIME PREMIUM PAY 5,828,214
15,259,909 327,940 46.5326 45 STR SAL/BEN COST PER TOTAL WK HR 361,009,788 7,677,907 47.0192
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 98
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
2,313,406 87,112 26.5566 01 STRAIGHT TIME HOURS 63,770,898 2,415,248 26.4034
185,880 4,555 40.8079 02 OVERTIME HOURS (INCLUDES LINE 46) 4,072,777 100,370 40.5776
03 HOLIDAY WORK HOURS 829,355 31,703 26.1601
2,499,286 91,667 27.2648 04 WORK HOURS SUBTOTAL 68,673,030 2,547,321 26.9589
184 05 STEWARDS DUTY HOURS (NA) 4,682
16,345 312 52.3878 06 PENALTY OVERTIME (NA) 232,149 4,410 52.6414
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
5,975 221 27.0361 09 TRAINING HOURS 210,141 7,656 27.4478
2,505,261 91,888 27.2642 10 TOTAL WORK HOURS 68,883,171 2,554,977 26.9603
50,876 7,753 6.5621 11 SUNDAY PREMIUM (NA HOURS) 1,450,268 222,560 6.5163
45,375 27,255 1.6648 12 NIGHT DIFFERENTIAL (NA HOURS) 1,246,108 751,758 1.6575
13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045
14,482 1,096 13.2135 14 OTHER PREMIUM PAY (NA HOURS) 288,087 22,005 13.0918
2,070 15 LEAVE WITHOUT PAY (NA HOURS) 63,227
8,057 305 26.4163 16 TERMINAL LEAVE 1,460,211 53,906 27.0880
279,567 10,640 26.2750 17 ANNUAL LEAVE 6,777,696 258,839 26.1849
212 8 26.5000 18 HOLIDAY LEAVE 2,771,598 105,942 26.1614
96,977 3,679 26.3596 19 SICK LEAVE 3,564,750 136,101 26.1919
1,038 40 25.9500 20 MILITARY LEAVE 25,066 1,000 25.0660
21 CONVENTION LEAVE
846 32 26.4375 22 OTHER LEAVE 112,489 4,323 26.0210
23 CONTINUATION OF PAY LEAVE 32,865 1,262 26.0419
386,697 14,704 26.2987 24 TOTAL PAID ABSENCE 14,744,675 561,373 26.2653
3,002,691 106,592 28.1699 25 GROSS PAY & TOTAL PAID HOURS 86,650,417 3,116,350 27.8050
287,836 10,953 26.2791 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,009,505 418,687 26.2953
2,714,855 95,639 28.3864 27 BALANCE LINE 25 - LINE 26 75,640,912 2,697,663 28.0394
238,818 9,076 26.3131 28 ANNUAL LEAVE ACCRUED 6,979,460 266,628 26.1767
95,919 3,649 26.2863 29 HOLIDAY LEAVE ACCRUED 2,811,832 107,541 26.1466
3,049,592 108,364 28.1421 30 ACCRUED SALARY COST 85,432,204 3,071,832 27.8114
31 BENEFITS-USPS CONTRIBUTION
386,374 32 HEALTH BENEFITS 11,269,815
16,591 33 LIFE INSURANCE 472,838
272,308 34 RETIREMENT 7,724,515
97,660 35 THRIFT SAVINGS PLAN (TSP) 2,767,421
36 TSP FIDUCIARY INSURANCE
152,800 37 SOCIAL SECURITY 4,358,181
41,382 38 MEDICARE 1,197,327
967,115 39 PAYROLL BENEFITS SUBTOTAL 27,790,097
40 UNIFORM ALLOWANCE 62,564
967,115 41 TOTAL BENEFITS 27,852,661
31.7129 42 (%) BENEFITS/ACCRUED SALARY COST 32.6020
4,016,707 91,888 43.7130 43 COST OF SAL & BEN PER TOTAL WK HR 113,284,865 2,554,977 44.3388
64,628 44 LESS OVERTIME PREMIUM PAY 1,395,004
3,952,079 91,888 43.0097 45 STR SAL/BEN COST PER TOTAL WK HR 111,889,861 2,554,977 43.7929
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 99
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
01 STRAIGHT TIME HOURS 30,408 1,167 26.0565
02 OVERTIME HOURS (INCLUDES LINE 46) 1
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 30,409 1,167 26.0574
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 30,409 1,167 26.0574
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 1,031 615 1.6764
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 5
16 TERMINAL LEAVE
17 ANNUAL LEAVE 3,481 131 26.5725
18 HOLIDAY LEAVE 1,657 63 26.3015
19 SICK LEAVE 420 16 26.2500
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 106 4 26.5000
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 5,664 214 26.4672
25 GROSS PAY & TOTAL PAID HOURS 37,104 1,381 26.8674
26 LESS TERM, ANN & HOL LEAVE TAKEN 5,138 194 26.4845
27 BALANCE LINE 25 - LINE 26 31,966 1,187 26.9300
28 ANNUAL LEAVE ACCRUED 3,449 131 26.3282
29 HOLIDAY LEAVE ACCRUED 1,085 41 26.4634
30 ACCRUED SALARY COST 36,500 1,359 26.8579
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 17
33 LIFE INSURANCE 157
34 RETIREMENT 4,151
35 THRIFT SAVINGS PLAN (TSP) 1,743
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 2,221
38 MEDICARE 519
39 PAYROLL BENEFITS SUBTOTAL 8,808
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 8,808
42 (%) BENEFITS/ACCRUED SALARY COST 24.1315
43 COST OF SAL & BEN PER TOTAL WK HR 45,308 1,167 38.8243
44 LESS OVERTIME PREMIUM PAY
45 STR SAL/BEN COST PER TOTAL WK HR 45,308 1,167 38.8243
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 100
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
01 STRAIGHT TIME HOURS 7,221 274 26.3540
02 OVERTIME HOURS (INCLUDES LINE 46) 499 13 38.3846
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 7,720 287 26.8989
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 7,720 287 26.8989
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 7,720 287 26.8989
26 LESS TERM, ANN & HOL LEAVE TAKEN
27 BALANCE LINE 25 - LINE 26 7,720 287 26.8989
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 7,720 287 26.8989
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 1,373
33 LIFE INSURANCE 43
34 RETIREMENT 825
35 THRIFT SAVINGS PLAN (TSP) 224
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 449
38 MEDICARE 105
39 PAYROLL BENEFITS SUBTOTAL 3,019
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 3,019
42 (%) BENEFITS/ACCRUED SALARY COST 39.1062
43 COST OF SAL & BEN PER TOTAL WK HR 10,739 287 37.4181
44 LESS OVERTIME PREMIUM PAY 166
45 STR SAL/BEN COST PER TOTAL WK HR 10,573 287 36.8397
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 101
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
2,692 194 13.8762 01 STRAIGHT TIME HOURS 47,656 3,296 14.4587
45 2 22.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,227 109 20.4311
03 HOLIDAY WORK HOURS
2,737 196 13.9642 04 WORK HOURS SUBTOTAL 49,883 3,405 14.6499
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 917 72 12.7361
2,737 196 13.9642 10 TOTAL WORK HOURS 50,800 3,477 14.6102
11 SUNDAY PREMIUM (NA HOURS)
5 6 .8333 12 NIGHT DIFFERENTIAL (NA HOURS) 13 14 .9285
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
17 ANNUAL LEAVE 467 37 12.6216
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 467 37 12.6216
2,742 196 13.9897 25 GROSS PAY & TOTAL PAID HOURS 51,280 3,514 14.5930
26 LESS TERM, ANN & HOL LEAVE TAKEN 467 37 12.6216
2,742 196 13.9897 27 BALANCE LINE 25 - LINE 26 50,813 3,477 14.6140
73 6 12.1666 28 ANNUAL LEAVE ACCRUED 1,226 101 12.1386
29 HOLIDAY LEAVE ACCRUED
2,815 202 13.9356 30 ACCRUED SALARY COST 52,039 3,578 14.5441
31 BENEFITS-USPS CONTRIBUTION
53 32 HEALTH BENEFITS 1,242
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
170 37 SOCIAL SECURITY 3,159
40 38 MEDICARE 742
263 39 PAYROLL BENEFITS SUBTOTAL 5,143
40 UNIFORM ALLOWANCE
263 41 TOTAL BENEFITS 5,143
9.3428 42 (%) BENEFITS/ACCRUED SALARY COST 9.8829
3,078 196 15.7040 43 COST OF SAL & BEN PER TOTAL WK HR 57,182 3,477 16.4457
15 44 LESS OVERTIME PREMIUM PAY 742
3,063 196 15.6275 45 STR SAL/BEN COST PER TOTAL WK HR 56,440 3,477 16.2323
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 102
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
2,316,098 87,306 26.5285 01 STRAIGHT TIME HOURS 63,856,183 2,419,985 26.3870
185,925 4,557 40.7998 02 OVERTIME HOURS (INCLUDES LINE 46) 4,075,504 100,492 40.5555
03 HOLIDAY WORK HOURS 829,355 31,703 26.1601
2,502,023 91,863 27.2364 04 WORK HOURS SUBTOTAL 68,761,042 2,552,180 26.9420
184 05 STEWARDS DUTY HOURS (NA) 4,682
16,345 312 52.3878 06 PENALTY OVERTIME (NA) 232,149 4,410 52.6414
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
5,975 221 27.0361 09 TRAINING HOURS 211,058 7,728 27.3108
2,507,998 92,084 27.2359 10 TOTAL WORK HOURS 68,972,100 2,559,908 26.9431
50,876 7,753 6.5621 11 SUNDAY PREMIUM (NA HOURS) 1,450,268 222,560 6.5163
45,380 27,261 1.6646 12 NIGHT DIFFERENTIAL (NA HOURS) 1,247,152 752,387 1.6575
13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045
14,482 1,096 13.2135 14 OTHER PREMIUM PAY (NA HOURS) 288,087 22,005 13.0918
2,070 15 LEAVE WITHOUT PAY (NA HOURS) 63,232
8,057 305 26.4163 16 TERMINAL LEAVE 1,460,211 53,906 27.0880
279,567 10,640 26.2750 17 ANNUAL LEAVE 6,781,644 259,007 26.1832
212 8 26.5000 18 HOLIDAY LEAVE 2,773,255 106,005 26.1615
96,977 3,679 26.3596 19 SICK LEAVE 3,565,170 136,117 26.1919
1,038 40 25.9500 20 MILITARY LEAVE 25,066 1,000 25.0660
21 CONVENTION LEAVE
846 32 26.4375 22 OTHER LEAVE 112,595 4,327 26.0214
23 CONTINUATION OF PAY LEAVE 32,865 1,262 26.0419
386,697 14,704 26.2987 24 TOTAL PAID ABSENCE 14,750,806 561,624 26.2645
3,005,433 106,788 28.1439 25 GROSS PAY & TOTAL PAID HOURS 86,746,521 3,121,532 27.7897
287,836 10,953 26.2791 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,015,110 418,918 26.2941
2,717,597 95,835 28.3570 27 BALANCE LINE 25 - LINE 26 75,731,411 2,702,614 28.0215
238,891 9,082 26.3037 28 ANNUAL LEAVE ACCRUED 6,984,135 266,860 26.1715
95,919 3,649 26.2863 29 HOLIDAY LEAVE ACCRUED 2,812,917 107,582 26.1467
3,052,407 108,566 28.1156 30 ACCRUED SALARY COST 85,528,463 3,077,056 27.7955
31 BENEFITS-USPS CONTRIBUTION
386,427 32 HEALTH BENEFITS 11,272,447
16,591 33 LIFE INSURANCE 473,038
272,308 34 RETIREMENT 7,729,491
97,660 35 THRIFT SAVINGS PLAN (TSP) 2,769,388
36 TSP FIDUCIARY INSURANCE
152,970 37 SOCIAL SECURITY 4,364,010
41,422 38 MEDICARE 1,198,693
967,378 39 PAYROLL BENEFITS SUBTOTAL 27,807,067
40 UNIFORM ALLOWANCE 62,564
967,378 41 TOTAL BENEFITS 27,869,631
31.6923 42 (%) BENEFITS/ACCRUED SALARY COST 32.5852
4,019,785 92,084 43.6534 43 COST OF SAL & BEN PER TOTAL WK HR 113,398,094 2,559,908 44.2977
64,643 44 LESS OVERTIME PREMIUM PAY 1,395,912
3,955,142 92,084 42.9514 45 STR SAL/BEN COST PER TOTAL WK HR 112,002,182 2,559,908 43.7524
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 103
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
01 STRAIGHT TIME HOURS 798 65 12.2769
02 OVERTIME HOURS (INCLUDES LINE 46) 147 8 18.3750
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 945 73 12.9452
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 945 73 12.9452
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 945 73 12.9452
26 LESS TERM, ANN & HOL LEAVE TAKEN
27 BALANCE LINE 25 - LINE 26 945 73 12.9452
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 945 73 12.9452
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 59
38 MEDICARE 14
39 PAYROLL BENEFITS SUBTOTAL 73
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 73
42 (%) BENEFITS/ACCRUED SALARY COST 7.7248
43 COST OF SAL & BEN PER TOTAL WK HR 1,018 73 13.9452
44 LESS OVERTIME PREMIUM PAY 49
45 STR SAL/BEN COST PER TOTAL WK HR 969 73 13.2739
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 104
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
2,310,787 60,052 38.4797 01 STRAIGHT TIME HOURS 53,629,875 1,389,757 38.5893
49,904 1,376 36.2674 02 OVERTIME HOURS (INCLUDES LINE 46) 1,375,741 37,986 36.2170
03 HOLIDAY WORK HOURS
2,360,691 61,428 38.4302 04 WORK HOURS SUBTOTAL 55,005,616 1,427,743 38.5262
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
37,291 1,079 34.5607 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,068,662 30,568 34.9601
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 46,317 1,183 39.1521
2,360,691 61,428 38.4302 10 TOTAL WORK HOURS 55,051,933 1,428,926 38.5267
12,552 1,384 9.0693 11 SUNDAY PREMIUM (NA HOURS) 281,954 31,085 9.0704
25,836 8,671 2.9795 12 NIGHT DIFFERENTIAL (NA HOURS) 618,710 206,613 2.9945
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
224 15 LEAVE WITHOUT PAY (NA HOURS) 6,226
74,325 1,934 38.4307 16 TERMINAL LEAVE 1,219,092 30,093 40.5108
257,040 6,524 39.3991 17 ANNUAL LEAVE 5,504,670 138,499 39.7451
2,779 72 38.5972 18 HOLIDAY LEAVE 2,305,077 58,064 39.6989
100,626 2,489 40.4282 19 SICK LEAVE 2,589,227 63,426 40.8228
942 24 39.2500 20 MILITARY LEAVE 42,251 1,136 37.1927
21 CONVENTION LEAVE
2,373 64 37.0781 22 OTHER LEAVE 73,236 1,880 38.9553
23 CONTINUATION OF PAY LEAVE
438,085 11,107 39.4422 24 TOTAL PAID ABSENCE 11,733,553 293,098 40.0328
2,837,164 72,535 39.1144 25 GROSS PAY & TOTAL PAID HOURS 67,686,150 1,722,024 39.3061
334,144 8,530 39.1728 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,028,839 226,656 39.8349
2,503,020 64,005 39.1066 27 BALANCE LINE 25 - LINE 26 58,657,311 1,495,368 39.2260
234,516 5,966 39.3087 28 ANNUAL LEAVE ACCRUED 5,643,951 143,122 39.4345
92,635 2,361 39.2354 29 HOLIDAY LEAVE ACCRUED 2,224,063 56,498 39.3653
2,830,171 72,332 39.1275 30 ACCRUED SALARY COST 66,525,325 1,694,988 39.2482
31 BENEFITS-USPS CONTRIBUTION
312,824 32 HEALTH BENEFITS 7,382,879
15,919 33 LIFE INSURANCE 375,931
237,546 34 RETIREMENT 5,444,067
87,407 35 THRIFT SAVINGS PLAN (TSP) 2,013,474
36 TSP FIDUCIARY INSURANCE
124,725 37 SOCIAL SECURITY 2,920,448
39,299 38 MEDICARE 939,415
817,720 39 PAYROLL BENEFITS SUBTOTAL 19,076,214
40 UNIFORM ALLOWANCE 517
817,720 41 TOTAL BENEFITS 19,076,731
28.8929 42 (%) BENEFITS/ACCRUED SALARY COST 28.6758
3,647,891 61,428 59.3848 43 COST OF SAL & BEN PER TOTAL WK HR 85,602,056 1,428,926 59.9065
4,200 44 LESS OVERTIME PREMIUM PAY 102,257
3,643,691 61,428 59.3164 45 STR SAL/BEN COST PER TOTAL WK HR 85,499,799 1,428,926 59.8350
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 105
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
4,626,885 147,358 31.3989 01 STRAIGHT TIME HOURS 117,486,856 3,809,807 30.8380
235,829 5,933 39.7486 02 OVERTIME HOURS (INCLUDES LINE 46) 5,451,392 138,486 39.3642
03 HOLIDAY WORK HOURS 829,355 31,703 26.1601
4,862,714 153,291 31.7221 04 WORK HOURS SUBTOTAL 123,767,603 3,979,996 31.0974
184 05 STEWARDS DUTY HOURS (NA) 4,682
16,345 312 52.3878 06 PENALTY OVERTIME (NA) 232,149 4,410 52.6414
37,291 1,079 34.5607 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,068,662 30,568 34.9601
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
5,975 221 27.0361 09 TRAINING HOURS 257,375 8,911 28.8828
4,868,689 153,512 31.7153 10 TOTAL WORK HOURS 124,024,978 3,988,907 31.0924
63,428 9,137 6.9418 11 SUNDAY PREMIUM (NA HOURS) 1,732,222 253,645 6.8293
71,216 35,932 1.9819 12 NIGHT DIFFERENTIAL (NA HOURS) 1,865,862 959,000 1.9456
13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045
14,482 1,096 13.2135 14 OTHER PREMIUM PAY (NA HOURS) 288,087 22,005 13.0918
2,294 15 LEAVE WITHOUT PAY (NA HOURS) 69,458
82,382 2,239 36.7941 16 TERMINAL LEAVE 2,679,303 83,999 31.8968
536,607 17,164 31.2635 17 ANNUAL LEAVE 12,286,314 397,506 30.9084
2,991 80 37.3875 18 HOLIDAY LEAVE 5,078,332 164,069 30.9524
197,603 6,168 32.0368 19 SICK LEAVE 6,154,397 199,543 30.8424
1,980 64 30.9375 20 MILITARY LEAVE 67,317 2,136 31.5154
21 CONVENTION LEAVE
3,219 96 33.5312 22 OTHER LEAVE 185,831 6,207 29.9389
23 CONTINUATION OF PAY LEAVE 32,865 1,262 26.0419
824,782 25,811 31.9546 24 TOTAL PAID ABSENCE 26,484,359 854,722 30.9859
5,842,597 179,323 32.5814 25 GROSS PAY & TOTAL PAID HOURS 154,433,616 4,843,629 31.8838
621,980 19,483 31.9242 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,043,949 645,574 31.0482
5,220,617 159,840 32.6615 27 BALANCE LINE 25 - LINE 26 134,389,667 4,198,055 32.0123
473,407 15,048 31.4597 28 ANNUAL LEAVE ACCRUED 12,628,086 409,982 30.8015
188,554 6,010 31.3733 29 HOLIDAY LEAVE ACCRUED 5,036,980 164,080 30.6983
5,882,578 180,898 32.5187 30 ACCRUED SALARY COST 152,054,733 4,772,117 31.8631
31 BENEFITS-USPS CONTRIBUTION
699,251 32 HEALTH BENEFITS 18,655,326
32,510 33 LIFE INSURANCE 848,969
509,854 34 RETIREMENT 13,173,558
185,067 35 THRIFT SAVINGS PLAN (TSP) 4,782,862
36 TSP FIDUCIARY INSURANCE
277,695 37 SOCIAL SECURITY 7,284,517
80,721 38 MEDICARE 2,138,122
1,785,098 39 PAYROLL BENEFITS SUBTOTAL 46,883,354
40 UNIFORM ALLOWANCE 63,081
1,785,098 41 TOTAL BENEFITS 46,946,435
30.3455 42 (%) BENEFITS/ACCRUED SALARY COST 30.8746
7,667,676 153,512 49.9483 43 COST OF SAL & BEN PER TOTAL WK HR 199,001,168 3,988,907 49.8886
68,843 44 LESS OVERTIME PREMIUM PAY 1,498,218
7,598,833 153,512 49.4999 45 STR SAL/BEN COST PER TOTAL WK HR 197,502,950 3,988,907 49.5130
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 106
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
38,594,721 1,325,881 29.1087 01 STRAIGHT TIME HOURS 924,371,027 31,883,596 28.9920
5,588,777 127,272 43.9120 02 OVERTIME HOURS (INCLUDES LINE 46) 117,636,256 2,710,655 43.3977
03 HOLIDAY WORK HOURS 13,462,550 477,715 28.1811
44,183,498 1,453,153 30.4052 04 WORK HOURS SUBTOTAL 1,055,469,833 35,071,966 30.0944
3,501 05 STEWARDS DUTY HOURS (NA) 81,482
717,881 12,475 57.5455 06 PENALTY OVERTIME (NA) 10,957,324 190,504 57.5175
265,731 7,714 34.4478 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,882,384 197,622 34.8260
07 LIMITED DUTY HOURS (NA) 262 9 29.1111
08 REHABILITATION WORK HOURS (NA)
536,086 17,635 30.3989 09 TRAINING HOURS 12,047,481 397,453 30.3117
44,719,584 1,470,788 30.4051 10 TOTAL WORK HOURS 1,067,517,314 35,469,419 30.0968
1,132,569 157,417 7.1947 11 SUNDAY PREMIUM (NA HOURS) 27,613,424 3,857,675 7.1580
869,114 447,650 1.9415 12 NIGHT DIFFERENTIAL (NA HOURS) 21,140,375 10,913,157 1.9371
13 CHRISTMAS DAY PREMIUM (NA HOURS) 633,119 44,814 14.1277
120,620 8,377 14.3989 14 OTHER PREMIUM PAY (NA HOURS) 3,571,609 248,926 14.3480
27,645 15 LEAVE WITHOUT PAY (NA HOURS) 697,237
325,326 10,373 31.3627 16 TERMINAL LEAVE 18,455,792 617,090 29.9077
5,571,262 191,319 29.1202 17 ANNUAL LEAVE 102,781,615 3,545,575 28.9887
10,608 336 31.5714 18 HOLIDAY LEAVE 41,863,459 1,444,156 28.9881
1,896,883 64,969 29.1967 19 SICK LEAVE 49,936,228 1,727,417 28.9080
27,248 942 28.9256 20 MILITARY LEAVE 625,298 21,811 28.6689
21 CONVENTION LEAVE
36,422 1,264 28.8148 22 OTHER LEAVE 1,733,496 60,490 28.6575
14,974 549 27.2750 23 CONTINUATION OF PAY LEAVE 548,979 19,657 27.9279
7,882,723 269,752 29.2221 24 TOTAL PAID ABSENCE 215,944,867 7,436,196 29.0396
54,724,610 1,740,540 31.4411 25 GROSS PAY & TOTAL PAID HOURS 1,336,420,708 42,905,615 31.1479
5,907,196 202,028 29.2394 26 LESS TERM, ANN & HOL LEAVE TAKEN 163,100,866 5,606,821 29.0897
48,817,414 1,538,512 31.7302 27 BALANCE LINE 25 - LINE 26 1,173,319,842 37,298,794 31.4573
4,330,144 148,675 29.1248 28 ANNUAL LEAVE ACCRUED 105,544,528 3,641,554 28.9833
1,772,117 60,979 29.0611 29 HOLIDAY LEAVE ACCRUED 43,028,993 1,487,864 28.9199
54,919,675 1,748,166 31.4155 30 ACCRUED SALARY COST 1,321,893,363 42,428,212 31.1559
31 BENEFITS-USPS CONTRIBUTION
6,866,520 32 HEALTH BENEFITS 166,972,942
285,144 33 LIFE INSURANCE 6,891,356
4,885,541 34 RETIREMENT 116,453,577
1,801,156 35 THRIFT SAVINGS PLAN (TSP) 43,008,219
36 TSP FIDUCIARY INSURANCE
2,872,067 37 SOCIAL SECURITY 69,042,758
756,042 38 MEDICARE 18,517,480
17,466,470 39 PAYROLL BENEFITS SUBTOTAL 420,886,332
40 UNIFORM ALLOWANCE 1,138,905
17,466,470 41 TOTAL BENEFITS 422,025,237
31.8036 42 (%) BENEFITS/ACCRUED SALARY COST 31.9258
72,386,145 1,470,788 49.2158 43 COST OF SAL & BEN PER TOTAL WK HR 1,743,918,600 35,469,419 49.1668
1,892,460 44 LESS OVERTIME PREMIUM PAY 38,710,912
70,493,685 1,470,788 47.9291 45 STR SAL/BEN COST PER TOTAL WK HR 1,705,207,688 35,469,419 48.0754
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 107
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV)
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
8,528,693 323,883 26.3326 01 STRAIGHT TIME HOURS 189,418,592 7,149,752 26.4930
1,054,263 26,150 40.3159 02 OVERTIME HOURS (INCLUDES LINE 46) 23,710,616 585,267 40.5124
03 HOLIDAY WORK HOURS 1,185,660 45,087 26.2971
9,582,956 350,033 27.3772 04 WORK HOURS SUBTOTAL 214,314,868 7,780,106 27.5465
555 05 STEWARDS DUTY HOURS (NA) 12,502
50,957 951 53.5825 06 PENALTY OVERTIME (NA) 963,705 18,039 53.4234
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
16,356 606 26.9900 09 TRAINING HOURS 551,696 20,827 26.4894
9,599,312 350,639 27.3766 10 TOTAL WORK HOURS 214,866,564 7,800,933 27.5437
38,769 5,877 6.5967 11 SUNDAY PREMIUM (NA HOURS) 905,841 137,045 6.6098
112,071 68,055 1.6467 12 NIGHT DIFFERENTIAL (NA HOURS) 2,522,134 1,513,797 1.6660
13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,199 2,262 13.3505
3,305 251 13.1673 14 OTHER PREMIUM PAY (NA HOURS) 48,869 3,620 13.4997
8,168 15 LEAVE WITHOUT PAY (NA HOURS) 173,637
45,202 1,658 27.2629 16 TERMINAL LEAVE 3,033,105 109,789 27.6266
1,115,960 41,668 26.7821 17 ANNUAL LEAVE 19,490,387 730,298 26.6882
1,528 56 27.2857 18 HOLIDAY LEAVE 9,020,787 341,225 26.4364
394,300 14,684 26.8523 19 SICK LEAVE 10,073,354 376,158 26.7795
6,076 232 26.1896 20 MILITARY LEAVE 122,344 4,742 25.8000
21 CONVENTION LEAVE
4,996 187 26.7165 22 OTHER LEAVE 370,573 14,059 26.3584
1,866 72 25.9166 23 CONTINUATION OF PAY LEAVE 123,332 4,539 27.1716
1,569,928 58,557 26.8102 24 TOTAL PAID ABSENCE 42,233,882 1,580,810 26.7166
11,323,385 409,196 27.6722 25 GROSS PAY & TOTAL PAID HOURS 260,607,489 9,381,743 27.7781
1,162,690 43,382 26.8012 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,544,279 1,181,312 26.7027
10,160,695 365,814 27.7755 27 BALANCE LINE 25 - LINE 26 229,063,210 8,200,431 27.9330
887,922 33,388 26.5940 28 ANNUAL LEAVE ACCRUED 20,660,256 776,030 26.6230
391,515 14,919 26.2427 29 HOLIDAY LEAVE ACCRUED 8,906,820 337,632 26.3802
11,440,132 414,121 27.6250 30 ACCRUED SALARY COST 258,630,286 9,314,093 27.7676
31 BENEFITS-USPS CONTRIBUTION
1,650,973 32 HEALTH BENEFITS 37,869,042
61,769 33 LIFE INSURANCE 1,404,222
1,083,639 34 RETIREMENT 24,332,237
389,875 35 THRIFT SAVINGS PLAN (TSP) 8,686,621
36 TSP FIDUCIARY INSURANCE
609,646 37 SOCIAL SECURITY 13,767,761
155,785 38 MEDICARE 3,593,712
3,951,687 39 PAYROLL BENEFITS SUBTOTAL 89,653,595
40 UNIFORM ALLOWANCE 221,501
3,951,687 41 TOTAL BENEFITS 89,875,096
34.5423 42 (%) BENEFITS/ACCRUED SALARY COST 34.7504
15,391,819 350,639 43.8964 43 COST OF SAL & BEN PER TOTAL WK HR 348,505,382 7,800,933 44.6748
359,579 44 LESS OVERTIME PREMIUM PAY 8,056,574
15,032,240 350,639 42.8709 45 STR SAL/BEN COST PER TOTAL WK HR 340,448,808 7,800,933 43.6420
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 108
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV)
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
9,169 357 25.6834 01 STRAIGHT TIME HOURS 149,464 5,827 25.6502
249 7 35.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 10,738 272 39.4779
03 HOLIDAY WORK HOURS 2,811 111 25.3243
9,418 364 25.8736 04 WORK HOURS SUBTOTAL 163,013 6,210 26.2500
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 646 12 53.8333
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
9,418 364 25.8736 10 TOTAL WORK HOURS 163,013 6,210 26.2500
206 32 6.4375 11 SUNDAY PREMIUM (NA HOURS) 3,960 620 6.3870
219 135 1.6222 12 NIGHT DIFFERENTIAL (NA HOURS) 2,956 1,862 1.5875
13 CHRISTMAS DAY PREMIUM (NA HOURS) 323 8 40.3750
14 OTHER PREMIUM PAY (NA HOURS) 126 10 12.6000
15 LEAVE WITHOUT PAY (NA HOURS) 4
16 TERMINAL LEAVE
719 28 25.6785 17 ANNUAL LEAVE 18,154 710 25.5690
18 HOLIDAY LEAVE 7,973 312 25.5544
340 13 26.1538 19 SICK LEAVE 4,200 166 25.3012
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
1,059 41 25.8292 24 TOTAL PAID ABSENCE 30,327 1,188 25.5277
10,902 405 26.9185 25 GROSS PAY & TOTAL PAID HOURS 200,705 7,398 27.1296
719 28 25.6785 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,127 1,022 25.5645
10,183 377 27.0106 27 BALANCE LINE 25 - LINE 26 174,578 6,376 27.3804
928 36 25.7777 28 ANNUAL LEAVE ACCRUED 16,244 633 25.6619
477 19 25.1052 29 HOLIDAY LEAVE ACCRUED 7,816 306 25.5424
11,588 432 26.8240 30 ACCRUED SALARY COST 198,638 7,315 27.1548
31 BENEFITS-USPS CONTRIBUTION
2,516 32 HEALTH BENEFITS 41,934
63 33 LIFE INSURANCE 1,097
1,217 34 RETIREMENT 21,358
323 35 THRIFT SAVINGS PLAN (TSP) 5,852
36 TSP FIDUCIARY INSURANCE
615 37 SOCIAL SECURITY 11,520
144 38 MEDICARE 2,694
4,878 39 PAYROLL BENEFITS SUBTOTAL 84,455
40 UNIFORM ALLOWANCE
4,878 41 TOTAL BENEFITS 84,455
42.0952 42 (%) BENEFITS/ACCRUED SALARY COST 42.5170
16,466 364 45.2362 43 COST OF SAL & BEN PER TOTAL WK HR 283,093 6,210 45.5866
83 44 LESS OVERTIME PREMIUM PAY 3,684
16,383 364 45.0082 45 STR SAL/BEN COST PER TOTAL WK HR 279,409 6,210 44.9933
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 109
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
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
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 110
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
01 STRAIGHT TIME HOURS 29,484 1,168 25.2431
02 OVERTIME HOURS (INCLUDES LINE 46) 549 15 36.6000
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 30,033 1,183 25.3871
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 30,033 1,183 25.3871
11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500
12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
17 ANNUAL LEAVE 1,064 40 26.6000
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 1,064 40 26.6000
25 GROSS PAY & TOTAL PAID HOURS 31,149 1,223 25.4693
26 LESS TERM, ANN & HOL LEAVE TAKEN 1,064 40 26.6000
27 BALANCE LINE 25 - LINE 26 30,085 1,183 25.4311
28 ANNUAL LEAVE ACCRUED 1,013 41 24.7073
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 31,098 1,224 25.4068
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 3,054
33 LIFE INSURANCE 163
34 RETIREMENT 3,046
35 THRIFT SAVINGS PLAN (TSP) 1,093
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 1,823
38 MEDICARE 441
39 PAYROLL BENEFITS SUBTOTAL 9,620
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 9,620
42 (%) BENEFITS/ACCRUED SALARY COST 30.9344
43 COST OF SAL & BEN PER TOTAL WK HR 40,718 1,183 34.4192
44 LESS OVERTIME PREMIUM PAY 183
45 STR SAL/BEN COST PER TOTAL WK HR 40,535 1,183 34.2645
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 111
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
91,612 6,156 14.8817 01 STRAIGHT TIME HOURS 2,352,167 154,660 15.2086
3,071 140 21.9357 02 OVERTIME HOURS (INCLUDES LINE 46) 67,802 3,035 22.3400
03 HOLIDAY WORK HOURS
94,683 6,296 15.0385 04 WORK HOURS SUBTOTAL 2,419,969 157,695 15.3458
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 52 15.0961 09 TRAINING HOURS 37,588 2,385 15.7601
95,468 6,348 15.0390 10 TOTAL WORK HOURS 2,457,557 160,080 15.3520
11 SUNDAY PREMIUM (NA HOURS)
1,230 1,074 1.1452 12 NIGHT DIFFERENTIAL (NA HOURS) 37,617 32,543 1.1559
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
29 15 LEAVE WITHOUT PAY (NA HOURS) 1,294
3,958 250 15.8320 16 TERMINAL LEAVE 18,863 1,258 14.9944
2,782 186 14.9569 17 ANNUAL LEAVE 50,796 3,402 14.9312
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
6,740 436 15.4587 24 TOTAL PAID ABSENCE 69,659 4,660 14.9482
103,438 6,784 15.2473 25 GROSS PAY & TOTAL PAID HOURS 2,564,833 164,740 15.5689
6,740 436 15.4587 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,659 4,660 14.9482
96,698 6,348 15.2328 27 BALANCE LINE 25 - LINE 26 2,495,174 160,080 15.5870
4,540 319 14.2319 28 ANNUAL LEAVE ACCRUED 114,559 7,892 14.5158
29 HOLIDAY LEAVE ACCRUED
101,238 6,667 15.1849 30 ACCRUED SALARY COST 2,609,733 167,972 15.5367
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 1,677
33 LIFE INSURANCE 11
34 RETIREMENT 156
35 THRIFT SAVINGS PLAN (TSP) 56
36 TSP FIDUCIARY INSURANCE
6,392 37 SOCIAL SECURITY 158,292
1,495 38 MEDICARE 37,027
7,887 39 PAYROLL BENEFITS SUBTOTAL 197,219
40 UNIFORM ALLOWANCE
7,887 41 TOTAL BENEFITS 197,219
7.7905 42 (%) BENEFITS/ACCRUED SALARY COST 7.5570
109,125 6,348 17.1904 43 COST OF SAL & BEN PER TOTAL WK HR 2,806,952 160,080 17.5346
1,023 44 LESS OVERTIME PREMIUM PAY 22,578
108,102 6,348 17.0293 45 STR SAL/BEN COST PER TOTAL WK HR 2,784,374 160,080 17.3936
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 112
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
8,629,474 330,396 26.1185 01 STRAIGHT TIME HOURS 191,949,707 7,311,407 26.2534
1,057,583 26,297 40.2168 02 OVERTIME HOURS (INCLUDES LINE 46) 23,789,705 588,589 40.4181
03 HOLIDAY WORK HOURS 1,188,471 45,198 26.2947
9,687,057 356,693 27.1579 04 WORK HOURS SUBTOTAL 216,927,883 7,945,194 27.3030
555 05 STEWARDS DUTY HOURS (NA) 12,502
50,957 951 53.5825 06 PENALTY OVERTIME (NA) 964,351 18,051 53.4236
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
17,141 658 26.0501 09 TRAINING HOURS 589,284 23,212 25.3870
9,704,198 357,351 27.1559 10 TOTAL WORK HOURS 217,517,167 7,968,406 27.2974
38,975 5,909 6.5958 11 SUNDAY PREMIUM (NA HOURS) 909,851 137,673 6.6087
113,520 69,264 1.6389 12 NIGHT DIFFERENTIAL (NA HOURS) 2,562,709 1,548,203 1.6552
13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458
3,305 251 13.1673 14 OTHER PREMIUM PAY (NA HOURS) 48,995 3,630 13.4972
8,197 15 LEAVE WITHOUT PAY (NA HOURS) 174,935
49,160 1,908 25.7651 16 TERMINAL LEAVE 3,051,968 111,047 27.4835
1,119,461 41,882 26.7289 17 ANNUAL LEAVE 19,560,401 734,450 26.6327
1,528 56 27.2857 18 HOLIDAY LEAVE 9,028,760 341,537 26.4356
394,640 14,697 26.8517 19 SICK LEAVE 10,077,554 376,324 26.7789
6,076 232 26.1896 20 MILITARY LEAVE 122,344 4,742 25.8000
21 CONVENTION LEAVE
4,996 187 26.7165 22 OTHER LEAVE 370,573 14,059 26.3584
1,866 72 25.9166 23 CONTINUATION OF PAY LEAVE 123,332 4,539 27.1716
1,577,727 59,034 26.7257 24 TOTAL PAID ABSENCE 42,334,932 1,586,698 26.6811
11,437,725 416,385 27.4691 25 GROSS PAY & TOTAL PAID HOURS 263,404,176 9,555,104 27.5668
1,170,149 43,846 26.6877 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,641,129 1,187,034 26.6556
10,267,576 372,539 27.5610 27 BALANCE LINE 25 - LINE 26 231,763,047 8,368,070 27.6961
893,390 33,743 26.4763 28 ANNUAL LEAVE ACCRUED 20,792,072 784,596 26.5003
391,992 14,938 26.2412 29 HOLIDAY LEAVE ACCRUED 8,914,636 337,938 26.3795
11,552,958 421,220 27.4273 30 ACCRUED SALARY COST 261,469,755 9,490,604 27.5503
31 BENEFITS-USPS CONTRIBUTION
1,653,489 32 HEALTH BENEFITS 37,915,707
61,832 33 LIFE INSURANCE 1,405,493
1,084,856 34 RETIREMENT 24,356,797
390,198 35 THRIFT SAVINGS PLAN (TSP) 8,693,622
36 TSP FIDUCIARY INSURANCE
616,653 37 SOCIAL SECURITY 13,939,396
157,424 38 MEDICARE 3,633,874
3,964,452 39 PAYROLL BENEFITS SUBTOTAL 89,944,889
40 UNIFORM ALLOWANCE 221,501
3,964,452 41 TOTAL BENEFITS 90,166,390
34.3154 42 (%) BENEFITS/ACCRUED SALARY COST 34.4844
15,517,410 357,351 43.4234 43 COST OF SAL & BEN PER TOTAL WK HR 351,636,145 7,968,406 44.1287
360,685 44 LESS OVERTIME PREMIUM PAY 8,083,018
15,156,725 357,351 42.4141 45 STR SAL/BEN COST PER TOTAL WK HR 343,553,127 7,968,406 43.1144
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 113
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
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
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 114
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,180,158 34,266 34.4410 01 STRAIGHT TIME HOURS 26,891,483 775,419 34.6799
39,455 1,135 34.7621 02 OVERTIME HOURS (INCLUDES LINE 46) 1,016,036 29,198 34.7981
03 HOLIDAY WORK HOURS
1,219,613 35,401 34.4513 04 WORK HOURS SUBTOTAL 27,907,519 804,617 34.6842
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
30,780 915 33.6393 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 792,946 23,626 33.5624
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 19,615 556 35.2787
1,219,613 35,401 34.4513 10 TOTAL WORK HOURS 27,927,134 805,173 34.6846
971 119 8.1596 11 SUNDAY PREMIUM (NA HOURS) 26,952 3,217 8.3779
7,968 3,002 2.6542 12 NIGHT DIFFERENTIAL (NA HOURS) 192,474 72,307 2.6618
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 951 69 13.7826
520 15 LEAVE WITHOUT PAY (NA HOURS) 8,239
32,934 744 44.2661 16 TERMINAL LEAVE 650,808 16,881 38.5526
149,547 4,260 35.1049 17 ANNUAL LEAVE 2,894,810 81,905 35.3435
1,113 24 46.3750 18 HOLIDAY LEAVE 1,201,239 33,936 35.3971
49,422 1,382 35.7612 19 SICK LEAVE 982,991 27,750 35.4230
20 MILITARY LEAVE 8,548 224 38.1607
21 CONVENTION LEAVE
6,608 168 39.3333 22 OTHER LEAVE 132,696 3,352 39.5871
23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923
239,624 6,578 36.4280 24 TOTAL PAID ABSENCE 5,874,440 164,152 35.7865
1,468,176 41,979 34.9740 25 GROSS PAY & TOTAL PAID HOURS 34,021,951 969,325 35.0986
183,594 5,028 36.5143 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,746,857 132,722 35.7654
1,284,582 36,951 34.7644 27 BALANCE LINE 25 - LINE 26 29,275,094 836,603 34.9928
130,326 3,718 35.0527 28 ANNUAL LEAVE ACCRUED 2,952,649 83,688 35.2816
51,632 1,477 34.9573 29 HOLIDAY LEAVE ACCRUED 1,167,321 33,159 35.2037
1,466,540 42,146 34.7966 30 ACCRUED SALARY COST 33,395,064 953,450 35.0255
31 BENEFITS-USPS CONTRIBUTION
184,130 32 HEALTH BENEFITS 4,197,600
8,356 33 LIFE INSURANCE 189,950
119,674 34 RETIREMENT 2,606,066
43,848 35 THRIFT SAVINGS PLAN (TSP) 951,932
36 TSP FIDUCIARY INSURANCE
62,010 37 SOCIAL SECURITY 1,378,347
20,169 38 MEDICARE 469,028
438,187 39 PAYROLL BENEFITS SUBTOTAL 9,792,923
40 UNIFORM ALLOWANCE 678
438,187 41 TOTAL BENEFITS 9,793,601
29.8789 42 (%) BENEFITS/ACCRUED SALARY COST 29.3264
1,904,727 35,401 53.8043 43 COST OF SAL & BEN PER TOTAL WK HR 43,188,665 805,173 53.6389
2,889 44 LESS OVERTIME PREMIUM PAY 74,289
1,901,838 35,401 53.7227 45 STR SAL/BEN COST PER TOTAL WK HR 43,114,376 805,173 53.5467
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 115
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
9,809,632 364,662 26.9006 01 STRAIGHT TIME HOURS 218,841,190 8,086,826 27.0614
1,097,038 27,432 39.9911 02 OVERTIME HOURS (INCLUDES LINE 46) 24,805,741 617,787 40.1525
03 HOLIDAY WORK HOURS 1,188,471 45,198 26.2947
10,906,670 392,094 27.8164 04 WORK HOURS SUBTOTAL 244,835,402 8,749,811 27.9817
555 05 STEWARDS DUTY HOURS (NA) 12,502
50,957 951 53.5825 06 PENALTY OVERTIME (NA) 964,351 18,051 53.4236
30,780 915 33.6393 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 792,946 23,626 33.5624
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
17,141 658 26.0501 09 TRAINING HOURS 608,899 23,768 25.6184
10,923,811 392,752 27.8135 10 TOTAL WORK HOURS 245,444,301 8,773,579 27.9753
39,946 6,028 6.6267 11 SUNDAY PREMIUM (NA HOURS) 936,803 140,890 6.6491
121,488 72,266 1.6811 12 NIGHT DIFFERENTIAL (NA HOURS) 2,755,183 1,620,510 1.7001
13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458
3,305 251 13.1673 14 OTHER PREMIUM PAY (NA HOURS) 49,946 3,699 13.5025
8,717 15 LEAVE WITHOUT PAY (NA HOURS) 183,174
82,094 2,652 30.9555 16 TERMINAL LEAVE 3,702,776 127,928 28.9442
1,269,008 46,142 27.5022 17 ANNUAL LEAVE 22,455,211 816,355 27.5066
2,641 80 33.0125 18 HOLIDAY LEAVE 10,229,999 375,473 27.2456
444,062 16,079 27.6175 19 SICK LEAVE 11,060,545 404,074 27.3725
6,076 232 26.1896 20 MILITARY LEAVE 130,892 4,966 26.3576
21 CONVENTION LEAVE
11,604 355 32.6873 22 OTHER LEAVE 503,269 17,411 28.9052
1,866 72 25.9166 23 CONTINUATION OF PAY LEAVE 126,680 4,643 27.2840
1,817,351 65,612 27.6984 24 TOTAL PAID ABSENCE 48,209,372 1,750,850 27.5348
12,905,901 458,364 28.1564 25 GROSS PAY & TOTAL PAID HOURS 297,426,127 10,524,429 28.2605
1,353,743 48,874 27.6986 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,387,986 1,319,756 27.5717
11,552,158 409,490 28.2110 27 BALANCE LINE 25 - LINE 26 261,038,141 9,204,673 28.3593
1,023,716 37,461 27.3275 28 ANNUAL LEAVE ACCRUED 23,744,721 868,284 27.3467
443,624 16,415 27.0255 29 HOLIDAY LEAVE ACCRUED 10,081,957 371,097 27.1679
13,019,498 463,366 28.0976 30 ACCRUED SALARY COST 294,864,819 10,444,054 28.2327
31 BENEFITS-USPS CONTRIBUTION
1,837,619 32 HEALTH BENEFITS 42,113,307
70,188 33 LIFE INSURANCE 1,595,443
1,204,530 34 RETIREMENT 26,962,863
434,046 35 THRIFT SAVINGS PLAN (TSP) 9,645,554
36 TSP FIDUCIARY INSURANCE
678,663 37 SOCIAL SECURITY 15,317,743
177,593 38 MEDICARE 4,102,902
4,402,639 39 PAYROLL BENEFITS SUBTOTAL 99,737,812
40 UNIFORM ALLOWANCE 222,179
4,402,639 41 TOTAL BENEFITS 99,959,991
33.8157 42 (%) BENEFITS/ACCRUED SALARY COST 33.9002
17,422,137 392,752 44.3591 43 COST OF SAL & BEN PER TOTAL WK HR 394,824,810 8,773,579 45.0015
363,574 44 LESS OVERTIME PREMIUM PAY 8,157,307
17,058,563 392,752 43.4334 45 STR SAL/BEN COST PER TOTAL WK HR 386,667,503 8,773,579 44.0718
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 116
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
620,955,142 23,617,979 26.2916 01 STRAIGHT TIME HOURS 14,519,685,642 553,345,166 26.2398
95,619,890 2,316,110 41.2846 02 OVERTIME HOURS (INCLUDES LINE 46) 2,438,344,188 59,353,493 41.0817
03 HOLIDAY WORK HOURS 92,894,750 3,514,332 26.4331
716,575,032 25,934,089 27.6306 04 WORK HOURS SUBTOTAL 17,050,924,580 616,212,991 27.6705
71,525 05 STEWARDS DUTY HOURS (NA) 1,672,969
10,459,211 194,920 53.6589 06 PENALTY OVERTIME (NA) 236,780,312 4,418,305 53.5907
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,896 129 22.4496
8,711 326 26.7208 07 LIMITED DUTY HOURS (NA) 119,865 4,568 26.2401
3,287 125 26.2960 08 REHABILITATION WORK HOURS (NA) 11,600 514 22.5680
2,984,724 104,596 28.5357 09 TRAINING HOURS 66,089,212 2,319,941 28.4874
719,559,756 26,038,685 27.6342 10 TOTAL WORK HOURS 17,117,013,792 618,532,932 27.6735
4,875,421 742,578 6.5655 11 SUNDAY PREMIUM (NA HOURS) 121,282,854 18,564,917 6.5329
6,314,354 3,830,894 1.6482 12 NIGHT DIFFERENTIAL (NA HOURS) 155,063,741 94,043,484 1.6488
13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,738,667 336,726 14.0727
1,736,416 136,352 12.7348 14 OTHER PREMIUM PAY (NA HOURS) 41,726,252 3,261,644 12.7930
1,414,732 15 LEAVE WITHOUT PAY (NA HOURS) 32,821,113
2,697,583 101,034 26.6997 16 TERMINAL LEAVE 137,575,977 5,099,623 26.9776
93,560,144 3,526,189 26.5329 17 ANNUAL LEAVE 1,592,432,794 60,387,022 26.3704
78,169 2,920 26.7702 18 HOLIDAY LEAVE 702,561,316 26,704,464 26.3087
32,734,334 1,236,480 26.4738 19 SICK LEAVE 815,604,082 31,003,092 26.3071
220,822 8,346 26.4584 20 MILITARY LEAVE 5,903,954 224,143 26.3401
21 CONVENTION LEAVE
1,277,654 51,284 24.9133 22 OTHER LEAVE 41,717,976 1,633,976 25.5315
1,060,827 40,173 26.4064 23 CONTINUATION OF PAY LEAVE 28,690,122 1,057,722 27.1244
131,629,533 4,966,426 26.5038 24 TOTAL PAID ABSENCE 3,324,486,221 126,110,042 26.3617
864,115,480 31,005,111 27.8700 25 GROSS PAY & TOTAL PAID HOURS 20,764,311,527 744,642,974 27.8849
96,335,896 3,630,143 26.5377 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,432,570,087 92,191,109 26.3861
767,779,584 27,374,968 28.0467 27 BALANCE LINE 25 - LINE 26 18,331,741,440 652,451,865 28.0966
69,178,006 2,612,136 26.4833 28 ANNUAL LEAVE ACCRUED 1,642,589,197 62,236,252 26.3928
29,168,399 1,105,427 26.3865 29 HOLIDAY LEAVE ACCRUED 688,038,636 26,153,233 26.3079
866,125,989 31,092,531 27.8564 30 ACCRUED SALARY COST 20,662,369,273 740,841,350 27.8904
31 BENEFITS-USPS CONTRIBUTION
124,481,769 32 HEALTH BENEFITS 2,945,287,523
4,630,585 33 LIFE INSURANCE 109,113,961
78,854,949 34 RETIREMENT 1,837,019,579
27,168,768 35 THRIFT SAVINGS PLAN (TSP) 633,075,907
36 TSP FIDUCIARY INSURANCE
45,324,189 37 SOCIAL SECURITY 1,077,017,076
11,888,601 38 MEDICARE 287,006,843
292,348,861 39 PAYROLL BENEFITS SUBTOTAL 6,888,520,889
40 UNIFORM ALLOWANCE 54,075,583
292,348,861 41 TOTAL BENEFITS 6,942,596,472
33.7536 42 (%) BENEFITS/ACCRUED SALARY COST 33.6001
1,158,474,850 26,038,685 44.4905 43 COST OF SAL & BEN PER TOTAL WK HR 27,604,965,745 618,532,932 44.6297
33,588,112 44 LESS OVERTIME PREMIUM PAY 851,509,962
1,124,886,738 26,038,685 43.2005 45 STR SAL/BEN COST PER TOTAL WK HR 26,753,455,783 618,532,932 43.2530
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 117
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,375,192 53,380 25.7623 01 STRAIGHT TIME HOURS 32,777,635 1,277,598 25.6556
48,036 1,214 39.5683 02 OVERTIME HOURS (INCLUDES LINE 46) 1,263,734 32,230 39.2098
03 HOLIDAY WORK HOURS 128,697 4,911 26.2058
1,423,228 54,594 26.0693 04 WORK HOURS SUBTOTAL 34,170,066 1,314,739 25.9899
15 05 STEWARDS DUTY HOURS (NA) 615
2,701 50 54.0200 06 PENALTY OVERTIME (NA) 51,536 974 52.9117
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
159 6 26.5000 07 LIMITED DUTY HOURS (NA) 2,912 127 22.9291
08 REHABILITATION WORK HOURS (NA)
4,066 153 26.5751 09 TRAINING HOURS 109,617 4,098 26.7489
1,427,294 54,747 26.0707 10 TOTAL WORK HOURS 34,279,683 1,318,837 25.9923
842 135 6.2370 11 SUNDAY PREMIUM (NA HOURS) 24,612 3,879 6.3449
7,788 4,855 1.6041 12 NIGHT DIFFERENTIAL (NA HOURS) 185,754 115,340 1.6104
13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,357 256 13.1132
14 OTHER PREMIUM PAY (NA HOURS) 17,704 1,319 13.4222
2,836 15 LEAVE WITHOUT PAY (NA HOURS) 66,017
16 TERMINAL LEAVE 341,703 12,944 26.3985
180,193 6,928 26.0093 17 ANNUAL LEAVE 3,269,565 126,923 25.7602
18 HOLIDAY LEAVE 1,369,389 53,208 25.7365
53,885 2,085 25.8441 19 SICK LEAVE 1,493,508 58,013 25.7443
20 MILITARY LEAVE 6,874 267 25.7453
21 CONVENTION LEAVE
184 7 26.2857 22 OTHER LEAVE 45,816 1,729 26.4985
1,541 60 25.6833 23 CONTINUATION OF PAY LEAVE 30,615 1,151 26.5986
235,803 9,080 25.9694 24 TOTAL PAID ABSENCE 6,557,470 254,235 25.7929
1,671,727 63,827 26.1915 25 GROSS PAY & TOTAL PAID HOURS 41,068,580 1,573,072 26.1072
180,193 6,928 26.0093 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,980,657 193,075 25.7964
1,491,534 56,899 26.2137 27 BALANCE LINE 25 - LINE 26 36,087,923 1,379,997 26.1507
145,387 5,617 25.8833 28 ANNUAL LEAVE ACCRUED 3,481,774 135,265 25.7403
50,861 1,969 25.8308 29 HOLIDAY LEAVE ACCRUED 1,241,356 48,323 25.6887
1,687,782 64,485 26.1732 30 ACCRUED SALARY COST 40,811,053 1,563,585 26.1009
31 BENEFITS-USPS CONTRIBUTION
280,697 32 HEALTH BENEFITS 6,774,951
8,846 33 LIFE INSURANCE 211,988
176,139 34 RETIREMENT 4,237,919
57,927 35 THRIFT SAVINGS PLAN (TSP) 1,386,987
36 TSP FIDUCIARY INSURANCE
91,857 37 SOCIAL SECURITY 2,250,292
22,889 38 MEDICARE 564,050
638,355 39 PAYROLL BENEFITS SUBTOTAL 15,426,187
40 UNIFORM ALLOWANCE 183,276
638,355 41 TOTAL BENEFITS 15,609,463
37.8221 42 (%) BENEFITS/ACCRUED SALARY COST 38.2481
2,326,137 54,747 42.4888 43 COST OF SAL & BEN PER TOTAL WK HR 56,420,516 1,318,837 42.7805
16,447 44 LESS OVERTIME PREMIUM PAY 429,430
2,309,690 54,747 42.1884 45 STR SAL/BEN COST PER TOTAL WK HR 55,991,086 1,318,837 42.4548
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 118
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
30,026,589 1,145,673 26.2086 01 STRAIGHT TIME HOURS 821,712,113 31,395,991 26.1725
4,945,369 126,495 39.0953 02 OVERTIME HOURS (INCLUDES LINE 46) 147,379,090 3,770,099 39.0915
03 HOLIDAY WORK HOURS 3,586- 144- 24.9027
34,971,958 1,272,168 27.4900 04 WORK HOURS SUBTOTAL 969,087,617 35,165,946 27.5575
488 05 STEWARDS DUTY HOURS (NA) 15,969
294,487 5,718 51.5017 06 PENALTY OVERTIME (NA) 9,532,364 185,438 51.4045
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,635- 84- 31.3690
412 17 24.2352 07 LIMITED DUTY HOURS (NA) 4,928 199 24.7638
54 2 27.0000 08 REHABILITATION WORK HOURS (NA) 326 16 20.3750
168,591 6,094 27.6650 09 TRAINING HOURS 5,197,907 188,642 27.5543
35,140,549 1,278,262 27.4908 10 TOTAL WORK HOURS 974,285,524 35,354,588 27.5575
5,339 832 6.4170 11 SUNDAY PREMIUM (NA HOURS) 355,009 55,667 6.3773
48,543 28,991 1.6744 12 NIGHT DIFFERENTIAL (NA HOURS) 1,341,266 793,290 1.6907
13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,839 1,167 13.5724
14 OTHER PREMIUM PAY (NA HOURS) 41,024 3,095 13.2549
22,187 15 LEAVE WITHOUT PAY (NA HOURS) 620,685
79,312 2,940 26.9768 16 TERMINAL LEAVE 9,259,835 343,856 26.9293
4,337,141 162,689 26.6590 17 ANNUAL LEAVE 82,206,080 3,091,407 26.5918
18 HOLIDAY LEAVE 34,788- 1,382- 25.1722
1,176,306 44,090 26.6796 19 SICK LEAVE 38,273,035 1,442,752 26.5277
1,975 75 26.3333 20 MILITARY LEAVE 258,017 9,732 26.5122
21 CONVENTION LEAVE
22,527 845 26.6591 22 OTHER LEAVE 1,488,442 56,117 26.5239
29,372 1,104 26.6050 23 CONTINUATION OF PAY LEAVE 1,536,360 58,320 26.3436
5,646,633 211,743 26.6673 24 TOTAL PAID ABSENCE 132,986,981 5,000,802 26.5931
40,841,064 1,490,005 27.4100 25 GROSS PAY & TOTAL PAID HOURS 1,109,025,643 40,355,390 27.4814
4,416,453 165,629 26.6647 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,431,127 3,433,881 26.6261
36,424,611 1,324,376 27.5032 27 BALANCE LINE 25 - LINE 26 1,017,594,516 36,921,509 27.5610
3,299,808 128,947 25.5904 28 ANNUAL LEAVE ACCRUED 88,862,035 3,488,160 25.4753
29 HOLIDAY LEAVE ACCRUED
39,724,419 1,453,323 27.3335 30 ACCRUED SALARY COST 1,106,456,551 40,409,669 27.3809
31 BENEFITS-USPS CONTRIBUTION
6,048,313 32 HEALTH BENEFITS 161,540,392
217,091 33 LIFE INSURANCE 5,798,045
4,006,760 34 RETIREMENT 106,064,748
1,392,031 35 THRIFT SAVINGS PLAN (TSP) 36,477,705
36 TSP FIDUCIARY INSURANCE
2,359,056 37 SOCIAL SECURITY 64,075,306
560,716 38 MEDICARE 15,272,688
14,583,967 39 PAYROLL BENEFITS SUBTOTAL 389,228,884
40 UNIFORM ALLOWANCE 4,047,719
14,583,967 41 TOTAL BENEFITS 393,276,603
36.7128 42 (%) BENEFITS/ACCRUED SALARY COST 35.5437
54,308,386 1,278,262 42.4861 43 COST OF SAL & BEN PER TOTAL WK HR 1,499,733,154 35,354,588 42.4197
1,695,987 44 LESS OVERTIME PREMIUM PAY 50,670,019
52,612,399 1,278,262 41.1593 45 STR SAL/BEN COST PER TOTAL WK HR 1,449,063,135 35,354,588 40.9865
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 119
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
52,615,970 3,451,794 15.2430 01 STRAIGHT TIME HOURS 1,099,478,358 65,426,508 16.8047
12,204,141 512,310 23.8217 02 OVERTIME HOURS (INCLUDES LINE 46) 228,422,605 8,465,631 26.9823
03 HOLIDAY WORK HOURS
64,820,111 3,964,104 16.3517 04 WORK HOURS SUBTOTAL 1,327,900,963 73,892,139 17.9708
458 05 STEWARDS DUTY HOURS (NA) 7,548
861,451 27,299 31.5561 06 PENALTY OVERTIME (NA) 18,135,421 475,210 38.1629
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 3,842- 117- 32.8376
08 REHABILITATION WORK HOURS (NA) 71- 17 4.1764-
2,407,152 152,771 15.7566 09 TRAINING HOURS 56,824,554 3,310,867 17.1630
67,227,263 4,116,875 16.3296 10 TOTAL WORK HOURS 1,384,725,517 77,203,006 17.9361
11 SUNDAY PREMIUM (NA HOURS)
946,504 845,599 1.1193 12 NIGHT DIFFERENTIAL (NA HOURS) 21,182,914 18,905,092 1.1204
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 73,911 7,314 10.1054
52,455 15 LEAVE WITHOUT PAY (NA HOURS) 850,629
946,745 63,274 14.9626 16 TERMINAL LEAVE 21,693,273 1,194,437 18.1619
1,500,219 99,284 15.1103 17 ANNUAL LEAVE 31,788,691 1,789,415 17.7648
18 HOLIDAY LEAVE 155 16 9.6875
19 SICK LEAVE 130-
20 MILITARY LEAVE
21 CONVENTION LEAVE
13,590 878 15.4783 22 OTHER LEAVE 412,631 22,400 18.4210
49,750 3,235 15.3786 23 CONTINUATION OF PAY LEAVE 1,780,338 96,546 18.4403
2,510,304 166,671 15.0614 24 TOTAL PAID ABSENCE 55,674,958 3,102,814 17.9433
70,684,071 4,283,546 16.5012 25 GROSS PAY & TOTAL PAID HOURS 1,461,657,300 80,305,820 18.2011
2,446,964 162,558 15.0528 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,482,119 2,983,868 17.9237
68,237,107 4,120,988 16.5584 27 BALANCE LINE 25 - LINE 26 1,408,175,181 77,321,952 18.2118
2,769,535 189,267 14.6329 28 ANNUAL LEAVE ACCRUED 56,287,584 3,501,222 16.0765
29 HOLIDAY LEAVE ACCRUED
71,006,642 4,310,255 16.4738 30 ACCRUED SALARY COST 1,464,462,765 80,823,174 18.1193
31 BENEFITS-USPS CONTRIBUTION
526,923 32 HEALTH BENEFITS 9,063,167
49- 33 LIFE INSURANCE 643
873- 34 RETIREMENT 11,519
303- 35 THRIFT SAVINGS PLAN (TSP) 3,908
36 TSP FIDUCIARY INSURANCE
4,364,774 37 SOCIAL SECURITY 90,393,175
1,020,726 38 MEDICARE 21,139,716
5,911,198 39 PAYROLL BENEFITS SUBTOTAL 120,612,128
40 UNIFORM ALLOWANCE
5,911,198 41 TOTAL BENEFITS 120,612,128
8.3248 42 (%) BENEFITS/ACCRUED SALARY COST 8.2359
76,917,840 4,116,875 18.6835 43 COST OF SAL & BEN PER TOTAL WK HR 1,585,074,893 77,203,006 20.5312
4,207,841 44 LESS OVERTIME PREMIUM PAY 79,093,343
72,709,999 4,116,875 17.6614 45 STR SAL/BEN COST PER TOTAL WK HR 1,505,981,550 77,203,006 19.5067
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 120
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
743,675,497 30,299,396 24.5442 01 STRAIGHT TIME HOURS 17,326,713,898 695,613,746 24.9085
115,660,117 3,056,694 37.8383 02 OVERTIME HOURS (INCLUDES LINE 46) 2,874,736,950 73,655,033 39.0297
03 HOLIDAY WORK HOURS 93,019,861 3,519,099 26.4328
859,335,614 33,356,090 25.7624 04 WORK HOURS SUBTOTAL 20,294,470,709 772,787,878 26.2613
72,486 05 STEWARDS DUTY HOURS (NA) 1,697,101
11,617,850 227,987 50.9583 06 PENALTY OVERTIME (NA) 264,499,669 5,079,928 52.0676
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 261 45 5.8000
9,282 349 26.5959 07 LIMITED DUTY HOURS (NA) 125,147 4,843 25.8408
3,341 127 26.3070 08 REHABILITATION WORK HOURS (NA) 11,855 547 21.6727
5,564,533 263,614 21.1086 09 TRAINING HOURS 128,221,290 5,823,548 22.0177
864,900,147 33,619,704 25.7259 10 TOTAL WORK HOURS 20,422,691,999 778,611,426 26.2296
4,881,602 743,545 6.5653 11 SUNDAY PREMIUM (NA HOURS) 121,662,475 18,624,463 6.5324
7,317,189 4,710,339 1.5534 12 NIGHT DIFFERENTIAL (NA HOURS) 177,773,943 113,857,472 1.5613
13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,757,863 338,149 14.0703
1,736,416 136,352 12.7348 14 OTHER PREMIUM PAY (NA HOURS) 41,859,012 3,273,384 12.7876
1,492,210 15 LEAVE WITHOUT PAY (NA HOURS) 34,356,365
3,723,640 167,248 22.2641 16 TERMINAL LEAVE 168,883,245 6,650,864 25.3926
99,745,454 3,803,598 26.2239 17 ANNUAL LEAVE 1,714,765,956 65,651,901 26.1190
78,169 2,920 26.7702 18 HOLIDAY LEAVE 703,896,072 26,756,250 26.3077
34,049,583 1,286,943 26.4577 19 SICK LEAVE 857,558,424 32,614,217 26.2940
222,797 8,421 26.4573 20 MILITARY LEAVE 6,168,845 234,142 26.3465
21 CONVENTION LEAVE
1,318,242 53,234 24.7631 22 OTHER LEAVE 43,863,736 1,723,821 25.4456
1,164,210 45,768 25.4372 23 CONTINUATION OF PAY LEAVE 32,914,284 1,256,567 26.1938
140,302,095 5,368,132 26.1361 24 TOTAL PAID ABSENCE 3,528,050,562 134,887,762 26.1554
1,019,137,449 38,987,836 26.1398 25 GROSS PAY & TOTAL PAID HOURS 24,296,795,854 913,499,188 26.5975
103,547,263 3,973,766 26.0577 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,587,545,273 99,059,015 26.1212
915,590,186 35,014,070 26.1492 27 BALANCE LINE 25 - LINE 26 21,709,250,581 814,440,173 26.6554
75,534,969 2,943,170 25.6644 28 ANNUAL LEAVE ACCRUED 1,794,683,339 69,536,227 25.8093
29,219,260 1,107,396 26.3855 29 HOLIDAY LEAVE ACCRUED 689,280,070 26,201,559 26.3068
1,020,344,415 39,064,636 26.1193 30 ACCRUED SALARY COST 24,193,213,990 910,177,959 26.5807
31 BENEFITS-USPS CONTRIBUTION
131,336,224 32 HEALTH BENEFITS 3,122,647,042
4,856,416 33 LIFE INSURANCE 115,123,988
83,035,969 34 RETIREMENT 1,947,319,428
28,618,078 35 THRIFT SAVINGS PLAN (TSP) 670,939,509
36 TSP FIDUCIARY INSURANCE
54,722,397 37 SOCIAL SECURITY 1,290,633,048
14,096,976 38 MEDICARE 337,291,605
316,666,060 39 PAYROLL BENEFITS SUBTOTAL 7,483,954,620
40 UNIFORM ALLOWANCE 58,306,578
316,666,060 41 TOTAL BENEFITS 7,542,261,198
31.0352 42 (%) BENEFITS/ACCRUED SALARY COST 31.1751
1,337,010,475 33,619,704 39.7686 43 COST OF SAL & BEN PER TOTAL WK HR 31,735,475,188 778,611,426 40.7590
40,455,000 44 LESS OVERTIME PREMIUM PAY 1,001,458,762
1,296,555,475 33,619,704 38.5653 45 STR SAL/BEN COST PER TOTAL WK HR 30,734,016,426 778,611,426 39.4728
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 121
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
680,129,162 25,944,636 26.2146 01 STRAIGHT TIME HOURS 15,882,984,464 607,029,308 26.1651
104,438,282 2,543,511 41.0606 02 OVERTIME HOURS (INCLUDES LINE 46) 2,727,050,567 66,831,494 40.8048
03 HOLIDAY WORK HOURS 115,671,144 4,412,336 26.2153
784,567,444 28,488,147 27.5401 04 WORK HOURS SUBTOTAL 18,725,706,175 678,273,138 27.6079
88,206 05 STEWARDS DUTY HOURS (NA) 2,054,054
10,459,211 194,920 53.6589 06 PENALTY OVERTIME (NA) 236,780,431 4,418,308 53.5907
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,932 131 22.3816
8,711 326 26.7208 07 LIMITED DUTY HOURS (NA) 120,145 4,573 26.2726
3,296 125 26.3680 08 REHABILITATION WORK HOURS (NA) 18,942 786 24.0992
3,112,636 109,159 28.5146 09 TRAINING HOURS 68,680,210 2,412,298 28.4708
787,680,080 28,597,306 27.5438 10 TOTAL WORK HOURS 18,794,386,385 680,685,436 27.6109
7,017,802 1,080,949 6.4922 11 SUNDAY PREMIUM (NA HOURS) 171,065,064 26,445,433 6.4686
8,681,679 5,320,031 1.6318 12 NIGHT DIFFERENTIAL (NA HOURS) 211,524,227 130,334,610 1.6229
13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,811,556 421,352 13.7926
1,783,652 140,048 12.7360 14 OTHER PREMIUM PAY (NA HOURS) 43,011,339 3,362,325 12.7921
1,656,213 15 LEAVE WITHOUT PAY (NA HOURS) 38,037,602
2,800,312 105,045 26.6582 16 TERMINAL LEAVE 139,270,715 5,153,543 27.0242
102,558,939 3,880,509 26.4292 17 ANNUAL LEAVE 1,757,098,860 66,894,606 26.2666
82,649 3,096 26.6954 18 HOLIDAY LEAVE 763,238,168 29,100,012 26.2281
36,309,914 1,377,354 26.3620 19 SICK LEAVE 897,862,750 34,255,077 26.2110
243,649 9,262 26.3063 20 MILITARY LEAVE 6,536,132 249,374 26.2101
21 CONVENTION LEAVE
1,356,055 54,403 24.9261 22 OTHER LEAVE 46,037,017 1,805,069 25.5042
1,152,528 43,811 26.3068 23 CONTINUATION OF PAY LEAVE 31,383,207 1,164,415 26.9519
144,504,046 5,473,480 26.4007 24 TOTAL PAID ABSENCE 3,641,426,849 138,622,096 26.2687
949,667,259 34,070,786 27.8733 25 GROSS PAY & TOTAL PAID HOURS 22,867,225,420 819,307,532 27.9104
105,441,900 3,988,650 26.4354 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,659,607,743 101,148,161 26.2941
844,225,359 30,082,136 28.0640 27 BALANCE LINE 25 - LINE 26 20,207,617,677 718,159,371 28.1380
75,966,616 2,879,446 26.3823 28 ANNUAL LEAVE ACCRUED 1,801,249,337 68,494,464 26.2977
32,005,531 1,217,375 26.2906 29 HOLIDAY LEAVE ACCRUED 754,301,205 28,772,227 26.2162
952,197,506 34,178,957 27.8591 30 ACCRUED SALARY COST 22,763,168,219 815,426,062 27.9156
31 BENEFITS-USPS CONTRIBUTION
136,760,546 32 HEALTH BENEFITS 3,231,664,668
5,085,631 33 LIFE INSURANCE 119,659,833
86,614,085 34 RETIREMENT 2,017,801,629
29,626,687 35 THRIFT SAVINGS PLAN (TSP) 690,688,601
36 TSP FIDUCIARY INSURANCE
49,906,718 37 SOCIAL SECURITY 1,190,162,526
13,064,915 38 MEDICARE 316,105,777
321,058,582 39 PAYROLL BENEFITS SUBTOTAL 7,566,083,034
40 UNIFORM ALLOWANCE 55,493,465
321,058,582 41 TOTAL BENEFITS 7,621,576,499
33.7176 42 (%) BENEFITS/ACCRUED SALARY COST 33.4820
1,273,256,088 28,597,306 44.5236 43 COST OF SAL & BEN PER TOTAL WK HR 30,384,744,718 680,685,436 44.6384
36,524,636 44 LESS OVERTIME PREMIUM PAY 947,649,194
1,236,731,452 28,597,306 43.2464 45 STR SAL/BEN COST PER TOTAL WK HR 29,437,095,524 680,685,436 43.2462
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 122
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
12,881,934 507,203 25.3979 01 STRAIGHT TIME HOURS 331,104,327 13,082,275 25.3093
1,326,528 32,735 40.5232 02 OVERTIME HOURS (INCLUDES LINE 46) 37,723,297 945,536 39.8962
03 HOLIDAY WORK HOURS 2,821,245 112,079 25.1719
14,208,462 539,938 26.3149 04 WORK HOURS SUBTOTAL 371,648,869 14,139,890 26.2837
1,627 05 STEWARDS DUTY HOURS (NA) 45,741
247,991 4,887 50.7450 06 PENALTY OVERTIME (NA) 5,708,560 112,826 50.5961
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 620- 20- 31.0000
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
69,135 2,530 27.3260 09 TRAINING HOURS 1,327,422 48,720 27.2459
14,277,597 542,468 26.3197 10 TOTAL WORK HOURS 372,976,291 14,188,610 26.2870
216,143 33,795 6.3957 11 SUNDAY PREMIUM (NA HOURS) 6,075,698 953,408 6.3726
295,853 185,899 1.5914 12 NIGHT DIFFERENTIAL (NA HOURS) 8,247,122 5,171,852 1.5946
13 CHRISTMAS DAY PREMIUM (NA HOURS) 409,341 10,733 38.1385
122,087 9,698 12.5888 14 OTHER PREMIUM PAY (NA HOURS) 3,725,346 297,082 12.5397
35,581 15 LEAVE WITHOUT PAY (NA HOURS) 818,659
22,082 853 25.8874 16 TERMINAL LEAVE 3,726,785 142,078 26.2305
1,849,940 72,504 25.5150 17 ANNUAL LEAVE 35,598,084 1,409,246 25.2603
414 16 25.8750 18 HOLIDAY LEAVE 17,531,738 694,660 25.2378
576,278 22,587 25.5137 19 SICK LEAVE 17,773,435 699,388 25.4128
3,222 131 24.5954 20 MILITARY LEAVE 119,312 4,818 24.7638
21 CONVENTION LEAVE
12,211 480 25.4395 22 OTHER LEAVE 612,849 24,221 25.3023
16,942 686 24.6967 23 CONTINUATION OF PAY LEAVE 269,075 10,836 24.8315
2,481,089 97,257 25.5106 24 TOTAL PAID ABSENCE 75,631,278 2,985,247 25.3350
17,392,769 639,725 27.1878 25 GROSS PAY & TOTAL PAID HOURS 467,065,076 17,173,857 27.1962
1,872,436 73,373 25.5194 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,856,607 2,245,984 25.3147
15,520,333 566,352 27.4040 27 BALANCE LINE 25 - LINE 26 410,208,469 14,927,873 27.4793
1,430,351 56,089 25.5014 28 ANNUAL LEAVE ACCRUED 37,464,778 1,478,784 25.3348
653,468 25,793 25.3350 29 HOLIDAY LEAVE ACCRUED 16,369,800 648,217 25.2535
17,604,152 648,234 27.1570 30 ACCRUED SALARY COST 464,043,047 17,054,874 27.2088
31 BENEFITS-USPS CONTRIBUTION
2,623,040 32 HEALTH BENEFITS 69,143,240
92,517 33 LIFE INSURANCE 2,398,581
1,691,262 34 RETIREMENT 43,816,352
566,351 35 THRIFT SAVINGS PLAN (TSP) 14,613,250
36 TSP FIDUCIARY INSURANCE
957,630 37 SOCIAL SECURITY 25,425,562
238,738 38 MEDICARE 6,449,741
6,169,538 39 PAYROLL BENEFITS SUBTOTAL 161,846,726
40 UNIFORM ALLOWANCE
6,169,538 41 TOTAL BENEFITS 161,846,726
35.0459 42 (%) BENEFITS/ACCRUED SALARY COST 34.8775
23,773,690 542,468 43.8250 43 COST OF SAL & BEN PER TOTAL WK HR 625,889,773 14,188,610 44.1121
483,148 44 LESS OVERTIME PREMIUM PAY 13,515,394
23,290,542 542,468 42.9344 45 STR SAL/BEN COST PER TOTAL WK HR 612,374,379 14,188,610 43.1595
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 123
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
1,771,592 69,912 25.3403 01 STRAIGHT TIME HOURS 44,311,099 1,772,416 25.0003
57,762 1,476 39.1341 02 OVERTIME HOURS (INCLUDES LINE 46) 1,609,836 42,097 38.2411
03 HOLIDAY WORK HOURS 246,659 10,104 24.4120
1,829,354 71,388 25.6255 04 WORK HOURS SUBTOTAL 46,167,594 1,824,617 25.3026
26 05 STEWARDS DUTY HOURS (NA) 945
2,701 50 54.0200 06 PENALTY OVERTIME (NA) 51,536 974 52.9117
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
159 6 26.5000 07 LIMITED DUTY HOURS (NA) 2,912 127 22.9291
08 REHABILITATION WORK HOURS (NA)
4,724 178 26.5393 09 TRAINING HOURS 152,722 5,762 26.5050
1,834,078 71,566 25.6277 10 TOTAL WORK HOURS 46,320,316 1,830,379 25.3064
10,210 1,712 5.9637 11 SUNDAY PREMIUM (NA HOURS) 304,463 53,143 5.7291
27,368 18,007 1.5198 12 NIGHT DIFFERENTIAL (NA HOURS) 732,236 508,071 1.4412
13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,113 854 11.8419
14 OTHER PREMIUM PAY (NA HOURS) 19,054 1,439 13.2411
4,646 15 LEAVE WITHOUT PAY (NA HOURS) 120,016
16 TERMINAL LEAVE 351,585 13,260 26.5147
242,974 9,541 25.4663 17 ANNUAL LEAVE 4,453,225 178,075 25.0075
18 HOLIDAY LEAVE 1,825,971 72,829 25.0720
75,477 2,974 25.3789 19 SICK LEAVE 2,112,388 84,642 24.9567
20 MILITARY LEAVE 13,534 561 24.1247
21 CONVENTION LEAVE
184 7 26.2857 22 OTHER LEAVE 68,553 2,657 25.8009
2,394 96 24.9375 23 CONTINUATION OF PAY LEAVE 57,096 2,286 24.9763
321,029 12,618 25.4421 24 TOTAL PAID ABSENCE 8,882,352 354,310 25.0694
2,192,685 84,184 26.0463 25 GROSS PAY & TOTAL PAID HOURS 56,268,534 2,184,689 25.7558
242,974 9,541 25.4663 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,630,781 264,164 25.1010
1,949,711 74,643 26.1204 27 BALANCE LINE 25 - LINE 26 49,637,753 1,920,525 25.8459
189,587 7,449 25.4513 28 ANNUAL LEAVE ACCRUED 4,703,478 187,483 25.0874
67,294 2,653 25.3652 29 HOLIDAY LEAVE ACCRUED 1,702,793 68,087 25.0090
2,206,592 84,745 26.0380 30 ACCRUED SALARY COST 56,044,024 2,176,095 25.7544
31 BENEFITS-USPS CONTRIBUTION
362,937 32 HEALTH BENEFITS 9,257,247
11,829 33 LIFE INSURANCE 296,952
231,148 34 RETIREMENT 5,825,874
74,944 35 THRIFT SAVINGS PLAN (TSP) 1,859,283
36 TSP FIDUCIARY INSURANCE
121,451 37 SOCIAL SECURITY 3,120,047
30,053 38 MEDICARE 773,216
832,362 39 PAYROLL BENEFITS SUBTOTAL 21,132,619
40 UNIFORM ALLOWANCE 188,094
832,362 41 TOTAL BENEFITS 21,320,713
37.7216 42 (%) BENEFITS/ACCRUED SALARY COST 38.0427
3,038,954 71,566 42.4636 43 COST OF SAL & BEN PER TOTAL WK HR 77,364,737 1,830,379 42.2670
19,686 44 LESS OVERTIME PREMIUM PAY 544,682
3,019,268 71,566 42.1885 45 STR SAL/BEN COST PER TOTAL WK HR 76,820,055 1,830,379 41.9694
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 124
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
30,972,158 1,182,925 26.1826 01 STRAIGHT TIME HOURS 864,348,945 33,085,577 26.1246
5,035,670 128,910 39.0634 02 OVERTIME HOURS (INCLUDES LINE 46) 154,979,548 3,972,410 39.0139
03 HOLIDAY WORK HOURS 4,784- 193- 24.7875
36,007,828 1,311,835 27.4484 04 WORK HOURS SUBTOTAL 1,019,323,709 37,057,794 27.5063
516 05 STEWARDS DUTY HOURS (NA) 17,645
294,487 5,718 51.5017 06 PENALTY OVERTIME (NA) 9,533,974 185,472 51.4038
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,606- 45- 35.6888
412 17 24.2352 07 LIMITED DUTY HOURS (NA) 4,928 199 24.7638
54 2 27.0000 08 REHABILITATION WORK HOURS (NA) 326 16 20.3750
169,640 6,133 27.6601 09 TRAINING HOURS 5,311,234 192,529 27.5866
36,177,468 1,317,968 27.4494 10 TOTAL WORK HOURS 1,024,634,943 37,250,323 27.5067
45,403 7,385 6.1480 11 SUNDAY PREMIUM (NA HOURS) 2,524,889 411,375 6.1376
95,428 58,481 1.6317 12 NIGHT DIFFERENTIAL (NA HOURS) 3,545,340 2,211,434 1.6031
13 CHRISTMAS DAY PREMIUM (NA HOURS) 69,305 5,383 12.8747
14 OTHER PREMIUM PAY (NA HOURS) 42,368 3,201 13.2358
23,833 15 LEAVE WITHOUT PAY (NA HOURS) 690,209
79,478 2,947 26.9691 16 TERMINAL LEAVE 9,316,036 345,914 26.9316
4,468,317 167,814 26.6266 17 ANNUAL LEAVE 86,015,306 3,241,948 26.5319
18 HOLIDAY LEAVE 37,989- 1,508- 25.1916
1,223,970 45,972 26.6242 19 SICK LEAVE 40,657,280 1,536,941 26.4533
1,975 75 26.3333 20 MILITARY LEAVE 270,273 10,218 26.4506
21 CONVENTION LEAVE
25,699 967 26.5760 22 OTHER LEAVE 1,623,837 61,439 26.4300
30,432 1,144 26.6013 23 CONTINUATION OF PAY LEAVE 1,630,777 62,162 26.2343
5,829,871 218,919 26.6302 24 TOTAL PAID ABSENCE 139,475,520 5,257,114 26.5308
42,148,170 1,536,887 27.4243 25 GROSS PAY & TOTAL PAID HOURS 1,170,292,365 42,507,437 27.5314
4,547,795 170,761 26.6325 26 LESS TERM, ANN & HOL LEAVE TAKEN 95,293,353 3,586,354 26.5710
37,600,375 1,366,126 27.5233 27 BALANCE LINE 25 - LINE 26 1,074,999,012 38,921,083 27.6199
3,394,820 132,838 25.5560 28 ANNUAL LEAVE ACCRUED 93,119,158 3,663,176 25.4203
29 HOLIDAY LEAVE ACCRUED
40,995,195 1,498,964 27.3490 30 ACCRUED SALARY COST 1,168,118,170 42,584,259 27.4307
31 BENEFITS-USPS CONTRIBUTION
6,237,227 32 HEALTH BENEFITS 169,805,788
224,430 33 LIFE INSURANCE 6,107,996
4,139,105 34 RETIREMENT 111,826,877
1,433,488 35 THRIFT SAVINGS PLAN (TSP) 38,263,783
36 TSP FIDUCIARY INSURANCE
2,435,083 37 SOCIAL SECURITY 67,652,501
578,723 38 MEDICARE 16,123,071
15,048,056 39 PAYROLL BENEFITS SUBTOTAL 409,780,016
40 UNIFORM ALLOWANCE 4,055,108
15,048,056 41 TOTAL BENEFITS 413,835,124
36.7068 42 (%) BENEFITS/ACCRUED SALARY COST 35.4275
56,043,251 1,317,968 42.5224 43 COST OF SAL & BEN PER TOTAL WK HR 1,581,953,294 37,250,323 42.4681
1,726,057 44 LESS OVERTIME PREMIUM PAY 53,200,898
54,317,194 1,317,968 41.2128 45 STR SAL/BEN COST PER TOTAL WK HR 1,528,752,396 37,250,323 41.0399
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 125
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE/CCA/MHA
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
57,359,399 3,795,833 15.1111 01 STRAIGHT TIME HOURS 1,131,421,526 67,746,960 16.7006
12,659,119 533,895 23.7108 02 OVERTIME HOURS (INCLUDES LINE 46) 231,411,710 8,610,498 26.8755
03 HOLIDAY WORK HOURS
70,018,518 4,329,728 16.1715 04 WORK HOURS SUBTOTAL 1,362,833,236 76,357,458 17.8480
458 05 STEWARDS DUTY HOURS (NA) 7,548
861,451 27,299 31.5561 06 PENALTY OVERTIME (NA) 18,135,421 475,210 38.1629
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 3,842- 117- 32.8376
08 REHABILITATION WORK HOURS (NA) 16 23 .6956
2,487,028 158,272 15.7136 09 TRAINING HOURS 58,134,517 3,401,343 17.0916
72,505,546 4,488,000 16.1554 10 TOTAL WORK HOURS 1,420,967,753 79,758,801 17.8158
11 SUNDAY PREMIUM (NA HOURS)
1,191,503 1,117,308 1.0664 12 NIGHT DIFFERENTIAL (NA HOURS) 22,854,317 20,760,039 1.1008
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 74,116 7,344 10.0920
59,116 15 LEAVE WITHOUT PAY (NA HOURS) 888,662
975,579 65,371 14.9237 16 TERMINAL LEAVE 21,777,247 1,200,545 18.1394
1,554,982 103,266 15.0580 17 ANNUAL LEAVE 31,918,286 1,798,444 17.7477
18 HOLIDAY LEAVE 155 16 9.6875
19 SICK LEAVE 130-
20 MILITARY LEAVE
21 CONVENTION LEAVE
14,131 917 15.4100 22 OTHER LEAVE 414,076 22,505 18.3992
50,711 3,305 15.3437 23 CONTINUATION OF PAY LEAVE 1,786,717 97,010 18.4178
2,595,403 172,859 15.0145 24 TOTAL PAID ABSENCE 55,896,351 3,118,520 17.9239
76,292,452 4,660,859 16.3687 25 GROSS PAY & TOTAL PAID HOURS 1,499,792,537 82,877,321 18.0965
2,530,561 168,637 15.0059 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,695,688 2,999,005 17.9045
73,761,891 4,492,222 16.4199 27 BALANCE LINE 25 - LINE 26 1,446,096,849 79,878,316 18.1037
3,004,904 207,071 14.5114 28 ANNUAL LEAVE ACCRUED 57,866,709 3,620,673 15.9823
29 HOLIDAY LEAVE ACCRUED
76,766,795 4,699,293 16.3358 30 ACCRUED SALARY COST 1,503,963,558 83,498,989 18.0117
31 BENEFITS-USPS CONTRIBUTION
526,923 32 HEALTH BENEFITS 9,063,240
49- 33 LIFE INSURANCE 643
873- 34 RETIREMENT 11,519
303- 35 THRIFT SAVINGS PLAN (TSP) 3,908
36 TSP FIDUCIARY INSURANCE
4,712,004 37 SOCIAL SECURITY 92,754,823
1,101,932 38 MEDICARE 21,692,037
6,339,634 39 PAYROLL BENEFITS SUBTOTAL 123,526,170
40 UNIFORM ALLOWANCE
6,339,634 41 TOTAL BENEFITS 123,526,170
8.2583 42 (%) BENEFITS/ACCRUED SALARY COST 8.2133
83,106,429 4,488,000 18.5174 43 COST OF SAL & BEN PER TOTAL WK HR 1,627,489,728 79,758,801 20.4051
4,359,349 44 LESS OVERTIME PREMIUM PAY 80,088,715
78,747,080 4,488,000 17.5461 45 STR SAL/BEN COST PER TOTAL WK HR 1,547,401,013 79,758,801 19.4010
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 126
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
808,934,915 33,023,876 24.4954 01 STRAIGHT TIME HOURS 18,776,126,184 753,802,744 24.9085
125,033,514 3,308,357 37.7932 02 OVERTIME HOURS (INCLUDES LINE 46) 3,174,378,994 81,490,079 38.9541
03 HOLIDAY WORK HOURS 115,913,019 4,422,247 26.2113
933,968,429 36,332,233 25.7063 04 WORK HOURS SUBTOTAL 22,066,418,197 839,715,070 26.2784
89,206 05 STEWARDS DUTY HOURS (NA) 2,080,192
11,617,850 227,987 50.9583 06 PENALTY OVERTIME (NA) 264,501,398 5,079,965 52.0675
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,326 86 15.4186
9,282 349 26.5959 07 LIMITED DUTY HOURS (NA) 125,427 4,848 25.8719
3,350 127 26.3779 08 REHABILITATION WORK HOURS (NA) 19,284 825 23.3745
5,774,028 273,742 21.0929 09 TRAINING HOURS 132,278,683 6,011,932 22.0026
939,742,457 36,605,975 25.6718 10 TOTAL WORK HOURS 22,198,696,880 845,727,002 26.2480
7,073,415 1,090,046 6.4890 11 SUNDAY PREMIUM (NA HOURS) 173,894,416 26,909,951 6.4620
9,995,978 6,513,827 1.5345 12 NIGHT DIFFERENTIAL (NA HOURS) 238,656,388 153,814,420 1.5515
13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,890,974 427,589 13.7771
1,783,652 140,048 12.7360 14 OTHER PREMIUM PAY (NA HOURS) 43,146,998 3,374,321 12.7868
1,743,808 15 LEAVE WITHOUT PAY (NA HOURS) 39,734,410
3,855,369 173,363 22.2387 16 TERMINAL LEAVE 170,728,040 6,713,266 25.4314
108,992,969 4,169,638 26.1396 17 ANNUAL LEAVE 1,884,554,503 72,370,207 26.0404
82,649 3,096 26.6954 18 HOLIDAY LEAVE 765,026,305 29,171,293 26.2253
37,694,419 1,430,588 26.3488 19 SICK LEAVE 942,820,217 35,987,020 26.1988
245,624 9,337 26.3065 20 MILITARY LEAVE 6,819,939 260,153 26.2151
21 CONVENTION LEAVE
1,400,356 56,514 24.7789 22 OTHER LEAVE 48,342,354 1,901,269 25.4263
1,258,785 49,552 25.4033 23 CONTINUATION OF PAY LEAVE 35,734,646 1,368,701 26.1084
153,530,171 5,892,088 26.0570 24 TOTAL PAID ABSENCE 3,854,026,004 147,771,909 26.0809
1,112,125,673 42,498,063 26.1688 25 GROSS PAY & TOTAL PAID HOURS 26,514,311,660 993,498,911 26.6878
112,930,987 4,346,097 25.9844 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,820,308,848 108,254,766 26.0525
999,194,686 38,151,966 26.1898 27 BALANCE LINE 25 - LINE 26 23,694,002,812 885,244,145 26.7655
82,698,160 3,234,007 25.5714 28 ANNUAL LEAVE ACCRUED 1,960,401,431 76,141,124 25.7469
32,072,825 1,220,028 26.2885 29 HOLIDAY LEAVE ACCRUED 756,004,076 28,840,317 26.2134
1,113,965,671 42,606,001 26.1457 30 ACCRUED SALARY COST 26,410,408,319 990,225,586 26.6711
31 BENEFITS-USPS CONTRIBUTION
143,886,155 32 HEALTH BENEFITS 3,419,771,952
5,321,784 33 LIFE INSURANCE 126,064,775
90,982,459 34 RETIREMENT 2,135,451,562
31,134,471 35 THRIFT SAVINGS PLAN (TSP) 730,810,577
36 TSP FIDUCIARY INSURANCE
59,757,777 37 SOCIAL SECURITY 1,410,587,096
15,379,667 38 MEDICARE 368,002,409
346,462,313 39 PAYROLL BENEFITS SUBTOTAL 8,190,688,371
40 UNIFORM ALLOWANCE 59,736,667
346,462,313 41 TOTAL BENEFITS 8,250,425,038
31.1017 42 (%) BENEFITS/ACCRUED SALARY COST 31.2392
1,460,427,984 36,605,975 39.8958 43 COST OF SAL & BEN PER TOTAL WK HR 34,660,833,357 845,727,002 40.9834
43,576,341 44 LESS OVERTIME PREMIUM PAY 1,101,239,497
1,416,851,643 36,605,975 38.7054 45 STR SAL/BEN COST PER TOTAL WK HR 33,559,593,860 845,727,002 39.6813
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 127
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
119,287,432 3,719,252 32.0729 01 STRAIGHT TIME HOURS 2,793,258,521 87,231,168 32.0213
9,253,983 260,719 35.4940 02 OVERTIME HOURS (INCLUDES LINE 46) 249,272,315 6,963,432 35.7973
03 HOLIDAY WORK HOURS 545,237 17,364 31.4004
128,541,415 3,979,971 32.2970 04 WORK HOURS SUBTOTAL 3,043,076,073 94,211,964 32.3003
05 STEWARDS DUTY HOURS (NA) 1-
1,009 18 56.0555 06 PENALTY OVERTIME (NA) 4,429 78 56.7820
4,766,903 149,048 31.9823 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 128,742,867 3,961,199 32.5009
2,661 104 25.5865 07 LIMITED DUTY HOURS (NA) 27,460 1,273 21.5710
2,832 80 35.4000 08 REHABILITATION WORK HOURS (NA) 37 263 .1406
310,635 9,758 31.8338 09 TRAINING HOURS 6,462,009 201,340 32.0950
128,852,050 3,989,729 32.2959 10 TOTAL WORK HOURS 3,049,538,082 94,413,304 32.2998
375,039 44,627 8.4038 11 SUNDAY PREMIUM (NA HOURS) 8,962,196 1,057,466 8.4751
991,548 369,636 2.6824 12 NIGHT DIFFERENTIAL (NA HOURS) 23,468,681 8,663,859 2.7088
13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,026 1,066 15.9718
192 12 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 13,395 830 16.1385
44,393 15 LEAVE WITHOUT PAY (NA HOURS) 930,177
1,613,164 42,453 37.9988 16 TERMINAL LEAVE 28,391,483 751,321 37.7887
12,417,149 370,922 33.4764 17 ANNUAL LEAVE 242,946,761 7,168,643 33.8902
60,472 1,550 39.0141 18 HOLIDAY LEAVE 106,190,995 3,148,570 33.7267
4,059,025 120,576 33.6636 19 SICK LEAVE 98,179,260 2,899,147 33.8648
59,413 1,730 34.3427 20 MILITARY LEAVE 1,095,455 32,401 33.8092
21 CONVENTION LEAVE
232,531 6,701 34.7009 22 OTHER LEAVE 6,194,958 183,715 33.7204
11,963 400 29.9075 23 CONTINUATION OF PAY LEAVE 552,390 17,774 31.0785
18,453,717 544,332 33.9015 24 TOTAL PAID ABSENCE 483,551,302 14,201,571 34.0491
148,672,546 4,534,061 32.7901 25 GROSS PAY & TOTAL PAID HOURS 3,565,550,682 108,614,875 32.8274
14,090,785 414,925 33.9598 26 LESS TERM, ANN & HOL LEAVE TAKEN 377,529,239 11,068,534 34.1083
134,581,761 4,119,136 32.6723 27 BALANCE LINE 25 - LINE 26 3,188,021,443 97,546,341 32.6821
11,211,316 334,754 33.4912 28 ANNUAL LEAVE ACCRUED 258,830,575 7,686,830 33.6719
4,502,110 135,125 33.3181 29 HOLIDAY LEAVE ACCRUED 103,818,845 3,098,673 33.5042
150,295,187 4,589,015 32.7510 30 ACCRUED SALARY COST 3,550,670,863 108,331,844 32.7758
31 BENEFITS-USPS CONTRIBUTION
18,623,217 32 HEALTH BENEFITS 438,128,210
817,865 33 LIFE INSURANCE 19,164,101
13,249,255 34 RETIREMENT 306,871,127
4,647,118 35 THRIFT SAVINGS PLAN (TSP) 107,961,873
36 TSP FIDUCIARY INSURANCE
7,230,398 37 SOCIAL SECURITY 172,265,988
2,041,949 38 MEDICARE 49,156,591
46,609,802 39 PAYROLL BENEFITS SUBTOTAL 1,093,547,890
40 UNIFORM ALLOWANCE 125,141
46,609,802 41 TOTAL BENEFITS 1,093,673,031
31.0121 42 (%) BENEFITS/ACCRUED SALARY COST 30.8018
196,904,989 3,989,729 49.3529 43 COST OF SAL & BEN PER TOTAL WK HR 4,644,343,894 94,413,304 49.1916
1,494,366 44 LESS OVERTIME PREMIUM PAY 40,137,046
195,410,623 3,989,729 48.9784 45 STR SAL/BEN COST PER TOTAL WK HR 4,604,206,848 94,413,304 48.7665
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 128
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP )
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
8,563,547 686,356 12.4768 01 STRAIGHT TIME HOURS 255,361,010 20,984,684 12.1689
301,696 16,417 18.3770 02 OVERTIME HOURS (INCLUDES LINE 46) 17,550,637 997,890 17.5877
03 HOLIDAY WORK HOURS
8,865,243 702,773 12.6146 04 WORK HOURS SUBTOTAL 272,911,647 21,982,574 12.4149
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 136 7 19.4285
08 REHABILITATION WORK HOURS (NA)
97,041 7,874 12.3242 09 TRAINING HOURS 3,939,319 323,055 12.1939
8,962,284 710,647 12.6114 10 TOTAL WORK HOURS 276,850,966 22,305,629 12.4117
11 SUNDAY PREMIUM (NA HOURS)
86,711 95,154 .9112 12 NIGHT DIFFERENTIAL (NA HOURS) 5,240,240 5,836,429 .8978
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363
3,247 15 LEAVE WITHOUT PAY (NA HOURS) 46,193
101,595 8,104 12.5364 16 TERMINAL LEAVE 789,193 63,613 12.4061
305,679 24,285 12.5871 17 ANNUAL LEAVE 3,203,088 254,041 12.6085
18 HOLIDAY LEAVE 332 32 10.3750
19 SICK LEAVE 18 16- 1.1250-
20 MILITARY LEAVE
21 CONVENTION LEAVE
60 6 10.0000 22 OTHER LEAVE 14,250 1,134 12.5661
2,428 183 13.2677 23 CONTINUATION OF PAY LEAVE 82,071 6,839 12.0004
409,762 32,578 12.5778 24 TOTAL PAID ABSENCE 4,088,952 325,643 12.5565
9,458,757 743,225 12.7266 25 GROSS PAY & TOTAL PAID HOURS 286,180,428 22,631,272 12.6453
407,274 32,389 12.5744 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,992,613 317,686 12.5677
9,051,483 710,836 12.7335 27 BALANCE LINE 25 - LINE 26 282,187,815 22,313,586 12.6464
380,393 30,486 12.4776 28 ANNUAL LEAVE ACCRUED 8,236,267 662,091 12.4397
29 HOLIDAY LEAVE ACCRUED
9,431,876 741,322 12.7230 30 ACCRUED SALARY COST 290,424,082 22,975,677 12.6405
31 BENEFITS-USPS CONTRIBUTION
46,170 32 HEALTH BENEFITS 802,748
10- 33 LIFE INSURANCE 1,804-
173- 34 RETIREMENT 31,184-
62- 35 THRIFT SAVINGS PLAN (TSP) 10,922-
36 TSP FIDUCIARY INSURANCE
580,197 37 SOCIAL SECURITY 17,556,255
136,647 38 MEDICARE 4,139,317
762,769 39 PAYROLL BENEFITS SUBTOTAL 22,454,410
40 UNIFORM ALLOWANCE
762,769 41 TOTAL BENEFITS 22,454,410
8.0871 42 (%) BENEFITS/ACCRUED SALARY COST 7.7315
10,194,645 710,647 14.3455 43 COST OF SAL & BEN PER TOTAL WK HR 312,878,492 22,305,629 14.0268
100,465 44 LESS OVERTIME PREMIUM PAY 5,844,362
10,094,180 710,647 14.2042 45 STR SAL/BEN COST PER TOTAL WK HR 307,034,130 22,305,629 13.7648
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 129
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
936,785,894 37,429,484 25.0280 01 STRAIGHT TIME HOURS 21,824,745,715 862,018,596 25.3181
134,589,193 3,585,493 37.5371 02 OVERTIME HOURS (INCLUDES LINE 46) 3,441,201,946 89,451,401 38.4700
03 HOLIDAY WORK HOURS 116,458,256 4,439,611 26.2316
1,071,375,087 41,014,977 26.1215 04 WORK HOURS SUBTOTAL 25,382,405,917 955,909,608 26.5531
89,206 05 STEWARDS DUTY HOURS (NA) 2,080,191
11,618,859 228,005 50.9587 06 PENALTY OVERTIME (NA) 264,505,827 5,080,043 52.0676
4,766,903 149,048 31.9823 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 128,744,193 3,961,285 32.5006
11,943 453 26.3642 07 LIMITED DUTY HOURS (NA) 153,023 6,128 24.9711
6,182 207 29.8647 08 REHABILITATION WORK HOURS (NA) 19,321 1,088 17.7582
6,181,704 291,374 21.2157 09 TRAINING HOURS 142,680,011 6,536,327 21.8287
1,077,556,791 41,306,351 26.0869 10 TOTAL WORK HOURS 25,525,085,928 962,445,935 26.5210
7,448,454 1,134,673 6.5644 11 SUNDAY PREMIUM (NA HOURS) 182,856,612 27,967,417 6.5382
11,074,237 6,978,617 1.5868 12 NIGHT DIFFERENTIAL (NA HOURS) 267,365,309 168,314,708 1.5884
13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,908,000 428,655 13.7826
1,783,844 140,060 12.7362 14 OTHER PREMIUM PAY (NA HOURS) 43,160,663 3,375,195 12.7876
1,791,448 15 LEAVE WITHOUT PAY (NA HOURS) 40,710,780
5,570,128 223,920 24.8755 16 TERMINAL LEAVE 199,908,716 7,528,200 26.5546
121,715,797 4,564,845 26.6637 17 ANNUAL LEAVE 2,130,704,352 79,792,891 26.7029
143,121 4,646 30.8052 18 HOLIDAY LEAVE 871,217,632 32,319,895 26.9560
41,753,444 1,551,164 26.9174 19 SICK LEAVE 1,040,999,495 38,886,151 26.7704
305,037 11,067 27.5627 20 MILITARY LEAVE 7,915,394 292,554 27.0561
21 CONVENTION LEAVE
1,632,947 63,221 25.8291 22 OTHER LEAVE 54,551,562 2,086,118 26.1497
1,273,176 50,135 25.3949 23 CONTINUATION OF PAY LEAVE 36,369,107 1,393,314 26.1025
172,393,650 6,468,998 26.6492 24 TOTAL PAID ABSENCE 4,341,666,258 162,299,123 26.7510
1,270,256,976 47,775,349 26.5881 25 GROSS PAY & TOTAL PAID HOURS 30,366,042,770 1,124,745,058 26.9981
127,429,046 4,793,411 26.5842 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,201,830,700 119,640,986 26.7619
1,142,827,930 42,981,938 26.5885 27 BALANCE LINE 25 - LINE 26 27,164,212,070 1,005,104,072 27.0262
94,289,869 3,599,247 26.1971 28 ANNUAL LEAVE ACCRUED 2,227,468,273 84,490,045 26.3636
36,574,935 1,355,153 26.9895 29 HOLIDAY LEAVE ACCRUED 859,822,921 31,938,990 26.9207
1,273,692,734 47,936,338 26.5705 30 ACCRUED SALARY COST 30,251,503,264 1,121,533,107 26.9733
31 BENEFITS-USPS CONTRIBUTION
162,555,542 32 HEALTH BENEFITS 3,858,702,910
6,139,639 33 LIFE INSURANCE 145,227,072
104,231,541 34 RETIREMENT 2,442,291,505
35,781,527 35 THRIFT SAVINGS PLAN (TSP) 838,761,528
36 TSP FIDUCIARY INSURANCE
67,568,372 37 SOCIAL SECURITY 1,600,409,339
17,558,263 38 MEDICARE 421,298,317
393,834,884 39 PAYROLL BENEFITS SUBTOTAL 9,306,690,671
40 UNIFORM ALLOWANCE 59,861,808
393,834,884 41 TOTAL BENEFITS 9,366,552,479
30.9207 42 (%) BENEFITS/ACCRUED SALARY COST 30.9622
1,667,527,618 41,306,351 40.3697 43 COST OF SAL & BEN PER TOTAL WK HR 39,618,055,743 962,445,935 41.1639
45,171,172 44 LESS OVERTIME PREMIUM PAY 1,147,220,905
1,622,356,446 41,306,351 39.2761 45 STR SAL/BEN COST PER TOTAL WK HR 38,470,834,838 962,445,935 39.9719
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 130
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 131
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
10,922 341 32.0293 01 STRAIGHT TIME HOURS 245,403 7,430 33.0286
1,202 35 34.3428 02 OVERTIME HOURS (INCLUDES LINE 46) 40,746 1,243 32.7803
03 HOLIDAY WORK HOURS
12,124 376 32.2446 04 WORK HOURS SUBTOTAL 286,149 8,673 32.9930
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
721 23 31.3478 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 29,426 955 30.8125
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
12,124 376 32.2446 10 TOTAL WORK HOURS 286,149 8,673 32.9930
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 339 137 2.4744
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
1,900 48 39.5833 17 ANNUAL LEAVE 32,271 912 35.3848
18 HOLIDAY LEAVE 10,181 296 34.3952
283 8 35.3750 19 SICK LEAVE 14,657 424 34.5683
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
2,183 56 38.9821 24 TOTAL PAID ABSENCE 57,109 1,632 34.9932
14,307 432 33.1180 25 GROSS PAY & TOTAL PAID HOURS 343,597 10,305 33.3427
1,900 48 39.5833 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,452 1,208 35.1423
12,407 384 32.3098 27 BALANCE LINE 25 - LINE 26 301,145 9,097 33.1037
1,105 32 34.5312 28 ANNUAL LEAVE ACCRUED 25,885 752 34.4215
427 12 35.5833 29 HOLIDAY LEAVE ACCRUED 9,998 290 34.4758
13,939 428 32.5677 30 ACCRUED SALARY COST 337,028 10,139 33.2407
31 BENEFITS-USPS CONTRIBUTION
1,876 32 HEALTH BENEFITS 42,136
79 33 LIFE INSURANCE 1,771
1,230 34 RETIREMENT 27,543
483 35 THRIFT SAVINGS PLAN (TSP) 11,044
36 TSP FIDUCIARY INSURANCE
652 37 SOCIAL SECURITY 15,357
197 38 MEDICARE 4,647
4,517 39 PAYROLL BENEFITS SUBTOTAL 102,498
40 UNIFORM ALLOWANCE
4,517 41 TOTAL BENEFITS 102,498
32.4054 42 (%) BENEFITS/ACCRUED SALARY COST 30.4123
18,456 376 49.0851 43 COST OF SAL & BEN PER TOTAL WK HR 439,526 8,673 50.6775
160 44 LESS OVERTIME PREMIUM PAY 3,770
18,296 376 48.6595 45 STR SAL/BEN COST PER TOTAL WK HR 435,756 8,673 50.2428
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 132
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
2,563,346 61,359 41.7762 01 STRAIGHT TIME HOURS 57,777,944 1,382,493 41.7925
7,347 215 34.1720 02 OVERTIME HOURS (INCLUDES LINE 46) 308,157 8,959 34.3963
03 HOLIDAY WORK HOURS
2,570,693 61,574 41.7496 04 WORK HOURS SUBTOTAL 58,086,101 1,391,452 41.7449
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 275 8 34.3750
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
2,570,693 61,574 41.7496 10 TOTAL WORK HOURS 58,086,101 1,391,452 41.7449
86 8 10.7500 11 SUNDAY PREMIUM (NA HOURS) 3,601 352 10.2301
12 NIGHT DIFFERENTIAL (NA HOURS) 6,330 1,957 3.2345
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
121 15 LEAVE WITHOUT PAY (NA HOURS) 4,510
1,724 32 53.8750 16 TERMINAL LEAVE 1,397,283 24,031 58.1450
252,760 6,058 41.7233 17 ANNUAL LEAVE 5,852,137 137,327 42.6146
18 HOLIDAY LEAVE 2,500,687 57,808 43.2584
73,115 1,794 40.7552 19 SICK LEAVE 1,857,105 44,746 41.5032
20 MILITARY LEAVE
21 CONVENTION LEAVE
7,219 163 44.2883 22 OTHER LEAVE 75,839 1,701 44.5849
23 CONTINUATION OF PAY LEAVE 13,317 285 46.7263
334,818 8,047 41.6078 24 TOTAL PAID ABSENCE 11,696,368 265,898 43.9881
2,905,597 69,621 41.7344 25 GROSS PAY & TOTAL PAID HOURS 69,792,400 1,657,350 42.1108
254,484 6,090 41.7871 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,750,107 219,166 44.4873
2,651,113 63,531 41.7294 27 BALANCE LINE 25 - LINE 26 60,042,293 1,438,184 41.7486
267,263 6,284 42.5307 28 ANNUAL LEAVE ACCRUED 6,150,981 143,354 42.9076
104,563 2,463 42.4535 29 HOLIDAY LEAVE ACCRUED 2,406,193 56,185 42.8262
3,022,939 72,278 41.8237 30 ACCRUED SALARY COST 68,599,467 1,637,723 41.8870
31 BENEFITS-USPS CONTRIBUTION
303,482 32 HEALTH BENEFITS 6,972,915
18,070 33 LIFE INSURANCE 415,480
216,480 34 RETIREMENT 4,846,471
81,647 35 THRIFT SAVINGS PLAN (TSP) 1,838,407
36 TSP FIDUCIARY INSURANCE
108,613 37 SOCIAL SECURITY 2,502,324
40,293 38 MEDICARE 972,137
768,585 39 PAYROLL BENEFITS SUBTOTAL 17,547,734
40 UNIFORM ALLOWANCE
768,585 41 TOTAL BENEFITS 17,547,734
25.4250 42 (%) BENEFITS/ACCRUED SALARY COST 25.5799
3,791,524 61,574 61.5767 43 COST OF SAL & BEN PER TOTAL WK HR 86,147,201 1,391,452 61.9117
2,447 44 LESS OVERTIME PREMIUM PAY 102,525
3,789,077 61,574 61.5369 45 STR SAL/BEN COST PER TOTAL WK HR 86,044,676 1,391,452 61.8380
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 133
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
5,180,049 83,755 61.8476 01 STRAIGHT TIME HOURS 118,292,193 1,852,998 63.8382
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
5,180,049 83,755 61.8476 04 WORK HOURS SUBTOTAL 118,292,193 1,852,998 63.8382
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
5,180,049 83,755 61.8476 10 TOTAL WORK HOURS 118,292,193 1,852,998 63.8382
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
288 15 LEAVE WITHOUT PAY (NA HOURS) 7,013
16 TERMINAL LEAVE 740,411 14,677 50.4470
404,646 9,728 41.5960 17 ANNUAL LEAVE 7,313,589 176,618 41.4090
18 HOLIDAY LEAVE 3,447,316 85,152 40.4842
101,403 2,444 41.4905 19 SICK LEAVE 2,520,025 61,097 41.2462
8,694 232 37.4741 20 MILITARY LEAVE 88,821 2,432 36.5217
21 CONVENTION LEAVE
7,729 176 43.9147 22 OTHER LEAVE 172,252 4,936 34.8970
23 CONTINUATION OF PAY LEAVE 22,684 565 40.1486
522,472 12,580 41.5319 24 TOTAL PAID ABSENCE 14,305,098 345,477 41.4068
5,702,521 96,335 59.1946 25 GROSS PAY & TOTAL PAID HOURS 132,597,291 2,198,475 60.3133
404,646 9,728 41.5960 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,501,316 276,447 41.6040
5,297,875 86,607 61.1714 27 BALANCE LINE 25 - LINE 26 121,095,975 1,922,028 63.0042
331,728 8,120 40.8532 28 ANNUAL LEAVE ACCRUED 7,677,873 186,560 41.1549
148,683 3,747 39.6805 29 HOLIDAY LEAVE ACCRUED 3,379,278 84,080 40.1912
5,778,286 98,474 58.6782 30 ACCRUED SALARY COST 132,153,126 2,192,668 60.2704
31 BENEFITS-USPS CONTRIBUTION
386,692 32 HEALTH BENEFITS 8,622,205
9,755 33 LIFE INSURANCE 223,219
1,411,269 34 RETIREMENT 32,013,756
256,267 35 THRIFT SAVINGS PLAN (TSP) 5,791,580
36 TSP FIDUCIARY INSURANCE
319,591 37 SOCIAL SECURITY 6,491,863
79,151 38 MEDICARE 1,842,243
2,462,725 39 PAYROLL BENEFITS SUBTOTAL 54,984,866
40 UNIFORM ALLOWANCE
2,462,725 41 TOTAL BENEFITS 54,984,866
42.6203 42 (%) BENEFITS/ACCRUED SALARY COST 41.6069
8,241,011 83,755 98.3942 43 COST OF SAL & BEN PER TOTAL WK HR 187,137,992 1,852,998 100.9920
44 LESS OVERTIME PREMIUM PAY
8,241,011 83,755 98.3942 45 STR SAL/BEN COST PER TOTAL WK HR 187,137,992 1,852,998 100.9920
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 134
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
1,166,239 32,851 35.5008 01 STRAIGHT TIME HOURS 26,499,595 748,008 35.4268
5,371 95 56.5368 02 OVERTIME HOURS (INCLUDES LINE 46) 178,412 3,486 51.1795
03 HOLIDAY WORK HOURS 10,518 342 30.7543
1,171,610 32,946 35.5615 04 WORK HOURS SUBTOTAL 26,688,525 751,836 35.4978
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
3,608 147 24.5442 08 REHABILITATION WORK HOURS (NA) 76,044 3,103 24.5066
09 TRAINING HOURS
1,171,610 32,946 35.5615 10 TOTAL WORK HOURS 26,688,525 751,836 35.4978
733 96 7.6354 11 SUNDAY PREMIUM (NA HOURS) 19,900 2,586 7.6952
844 351 2.4045 12 NIGHT DIFFERENTIAL (NA HOURS) 19,170 8,012 2.3926
13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083
14 OTHER PREMIUM PAY (NA HOURS) 514 35 14.6857
140 15 LEAVE WITHOUT PAY (NA HOURS) 4,706
16 TERMINAL LEAVE 422,071 10,358 40.7483
125,783 3,610 34.8429 17 ANNUAL LEAVE 2,736,496 79,715 34.3284
18 HOLIDAY LEAVE 1,149,409 33,464 34.3476
40,622 1,241 32.7332 19 SICK LEAVE 1,000,065 29,694 33.6790
2,722 64 42.5312 20 MILITARY LEAVE 23,879 624 38.2676
21 CONVENTION LEAVE
2,832 80 35.4000 22 OTHER LEAVE 135,635 3,856 35.1750
23 CONTINUATION OF PAY LEAVE 4,159 140 29.7071
171,959 4,995 34.4262 24 TOTAL PAID ABSENCE 5,471,714 157,851 34.6637
1,345,146 37,941 35.4536 25 GROSS PAY & TOTAL PAID HOURS 32,200,553 909,687 35.3973
125,783 3,610 34.8429 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,307,976 123,537 34.8719
1,219,363 34,331 35.5178 27 BALANCE LINE 25 - LINE 26 27,892,577 786,150 35.4799
118,971 3,472 34.2658 28 ANNUAL LEAVE ACCRUED 2,792,321 81,526 34.2506
48,207 1,409 34.2136 29 HOLIDAY LEAVE ACCRUED 1,126,156 32,909 34.2203
1,386,541 39,212 35.3601 30 ACCRUED SALARY COST 31,811,054 900,585 35.3226
31 BENEFITS-USPS CONTRIBUTION
159,051 32 HEALTH BENEFITS 3,712,615
7,044 33 LIFE INSURANCE 165,671
120,074 34 RETIREMENT 2,718,833
43,153 35 THRIFT SAVINGS PLAN (TSP) 987,787
36 TSP FIDUCIARY INSURANCE
59,248 37 SOCIAL SECURITY 1,368,178
18,469 38 MEDICARE 444,353
407,039 39 PAYROLL BENEFITS SUBTOTAL 9,397,437
40 UNIFORM ALLOWANCE
407,039 41 TOTAL BENEFITS 9,397,437
29.3564 42 (%) BENEFITS/ACCRUED SALARY COST 29.5414
1,793,580 32,946 54.4399 43 COST OF SAL & BEN PER TOTAL WK HR 41,208,491 751,836 54.8104
1,789 44 LESS OVERTIME PREMIUM PAY 59,411
1,791,791 32,946 54.3856 45 STR SAL/BEN COST PER TOTAL WK HR 41,149,080 751,836 54.7314
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 135
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
6,346,288 116,606 54.4250 01 STRAIGHT TIME HOURS 144,791,788 2,601,006 55.6676
5,371 95 56.5368 02 OVERTIME HOURS (INCLUDES LINE 46) 178,412 3,486 51.1795
03 HOLIDAY WORK HOURS 10,518 342 30.7543
6,351,659 116,701 54.4267 04 WORK HOURS SUBTOTAL 144,980,718 2,604,834 55.6583
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
3,608 147 24.5442 08 REHABILITATION WORK HOURS (NA) 76,044 3,103 24.5066
09 TRAINING HOURS
6,351,659 116,701 54.4267 10 TOTAL WORK HOURS 144,980,718 2,604,834 55.6583
733 96 7.6354 11 SUNDAY PREMIUM (NA HOURS) 19,900 2,586 7.6952
844 351 2.4045 12 NIGHT DIFFERENTIAL (NA HOURS) 19,170 8,012 2.3926
13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083
14 OTHER PREMIUM PAY (NA HOURS) 514 35 14.6857
428 15 LEAVE WITHOUT PAY (NA HOURS) 11,719
16 TERMINAL LEAVE 1,162,482 25,035 46.4342
530,429 13,338 39.7682 17 ANNUAL LEAVE 10,050,085 256,333 39.2071
18 HOLIDAY LEAVE 4,596,725 118,616 38.7529
142,025 3,685 38.5413 19 SICK LEAVE 3,520,090 90,791 38.7713
11,416 296 38.5675 20 MILITARY LEAVE 112,700 3,056 36.8782
21 CONVENTION LEAVE
10,561 256 41.2539 22 OTHER LEAVE 307,887 8,792 35.0189
23 CONTINUATION OF PAY LEAVE 26,843 705 38.0751
694,431 17,575 39.5124 24 TOTAL PAID ABSENCE 19,776,812 503,328 39.2920
7,047,667 134,276 52.4864 25 GROSS PAY & TOTAL PAID HOURS 164,797,844 3,108,162 53.0209
530,429 13,338 39.7682 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,809,292 399,984 39.5248
6,517,238 120,938 53.8890 27 BALANCE LINE 25 - LINE 26 148,988,552 2,708,178 55.0143
450,699 11,592 38.8801 28 ANNUAL LEAVE ACCRUED 10,470,194 268,086 39.0553
196,890 5,156 38.1865 29 HOLIDAY LEAVE ACCRUED 4,505,434 116,989 38.5116
7,164,827 137,686 52.0374 30 ACCRUED SALARY COST 163,964,180 3,093,253 53.0070
31 BENEFITS-USPS CONTRIBUTION
545,743 32 HEALTH BENEFITS 12,334,820
16,799 33 LIFE INSURANCE 388,890
1,531,343 34 RETIREMENT 34,732,589
299,420 35 THRIFT SAVINGS PLAN (TSP) 6,779,367
36 TSP FIDUCIARY INSURANCE
378,839 37 SOCIAL SECURITY 7,860,041
97,620 38 MEDICARE 2,286,596
2,869,764 39 PAYROLL BENEFITS SUBTOTAL 64,382,303
40 UNIFORM ALLOWANCE
2,869,764 41 TOTAL BENEFITS 64,382,303
40.0535 42 (%) BENEFITS/ACCRUED SALARY COST 39.2660
10,034,591 116,701 85.9854 43 COST OF SAL & BEN PER TOTAL WK HR 228,346,483 2,604,834 87.6625
1,789 44 LESS OVERTIME PREMIUM PAY 59,411
10,032,802 116,701 85.9701 45 STR SAL/BEN COST PER TOTAL WK HR 228,287,072 2,604,834 87.6397
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 136
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
240,519 7,385 32.5685 01 STRAIGHT TIME HOURS 5,433,123 166,049 32.7199
15,531 508 30.5728 02 OVERTIME HOURS (INCLUDES LINE 46) 348,096 11,236 30.9804
03 HOLIDAY WORK HOURS 635 16 39.6875
256,050 7,893 32.4401 04 WORK HOURS SUBTOTAL 5,781,854 177,301 32.6103
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
14,971 498 30.0622 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 340,317 11,099 30.6619
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
256,050 7,893 32.4401 10 TOTAL WORK HOURS 5,781,854 177,301 32.6103
4,576 592 7.7297 11 SUNDAY PREMIUM (NA HOURS) 101,613 13,107 7.7525
6,188 2,548 2.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 152,375 61,751 2.4675
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
166 15 LEAVE WITHOUT PAY (NA HOURS) 2,293
5,841 184 31.7445 16 TERMINAL LEAVE 74,924 2,185 34.2901
30,672 952 32.2184 17 ANNUAL LEAVE 631,039 19,340 32.6286
254 8 31.7500 18 HOLIDAY LEAVE 233,071 7,136 32.6612
10,462 320 32.6937 19 SICK LEAVE 238,383 7,335 32.4993
20 MILITARY LEAVE 2,220 80 27.7500
21 CONVENTION LEAVE
22 OTHER LEAVE 4,763 144 33.0763
652 24 27.1666 23 CONTINUATION OF PAY LEAVE 12,900 408 31.6176
47,881 1,488 32.1780 24 TOTAL PAID ABSENCE 1,197,300 36,628 32.6881
314,695 9,381 33.5459 25 GROSS PAY & TOTAL PAID HOURS 7,233,142 213,929 33.8109
36,767 1,144 32.1389 26 LESS TERM, ANN & HOL LEAVE TAKEN 939,034 28,661 32.7634
277,928 8,237 33.7414 27 BALANCE LINE 25 - LINE 26 6,294,108 185,268 33.9729
27,094 838 32.3317 28 ANNUAL LEAVE ACCRUED 634,922 19,540 32.4934
10,579 328 32.2530 29 HOLIDAY LEAVE ACCRUED 247,418 7,620 32.4695
315,601 9,403 33.5638 30 ACCRUED SALARY COST 7,176,448 212,428 33.7829
31 BENEFITS-USPS CONTRIBUTION
41,425 32 HEALTH BENEFITS 932,048
1,699 33 LIFE INSURANCE 38,989
28,698 34 RETIREMENT 652,627
10,252 35 THRIFT SAVINGS PLAN (TSP) 236,458
36 TSP FIDUCIARY INSURANCE
15,513 37 SOCIAL SECURITY 360,804
4,301 38 MEDICARE 99,151
101,888 39 PAYROLL BENEFITS SUBTOTAL 2,320,077
40 UNIFORM ALLOWANCE 29,169
101,888 41 TOTAL BENEFITS 2,349,246
32.2838 42 (%) BENEFITS/ACCRUED SALARY COST 32.7354
417,489 7,893 52.8935 43 COST OF SAL & BEN PER TOTAL WK HR 9,525,694 177,301 53.7261
186 44 LESS OVERTIME PREMIUM PAY 2,590
417,303 7,893 52.8700 45 STR SAL/BEN COST PER TOTAL WK HR 9,523,104 177,301 53.7115
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 137
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
727,425 28,031 25.9507 01 STRAIGHT TIME HOURS 17,997,237 694,956 25.8969
166,972 4,230 39.4732 02 OVERTIME HOURS (INCLUDES LINE 46) 2,926,218 74,204 39.4347
03 HOLIDAY WORK HOURS 428,293 16,579 25.8334
894,397 32,261 27.7237 04 WORK HOURS SUBTOTAL 21,351,748 785,739 27.1740
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
894,397 32,261 27.7237 10 TOTAL WORK HOURS 21,351,748 785,739 27.1740
31,261 4,834 6.4669 11 SUNDAY PREMIUM (NA HOURS) 773,994 119,959 6.4521
35,707 14,118 2.5291 12 NIGHT DIFFERENTIAL (NA HOURS) 859,677 340,440 2.5251
13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299
14 OTHER PREMIUM PAY (NA HOURS) 8,248 638 12.9278
1,409 15 LEAVE WITHOUT PAY (NA HOURS) 31,489
16 TERMINAL LEAVE 163,906 6,377 25.7026
126,858 4,937 25.6953 17 ANNUAL LEAVE 2,040,638 79,628 25.6271
18 HOLIDAY LEAVE 731,543 28,476 25.6898
46,786 1,815 25.7774 19 SICK LEAVE 1,030,814 40,081 25.7182
414 16 25.8750 20 MILITARY LEAVE 30,365 1,176 25.8205
21 CONVENTION LEAVE
6,867 272 25.2463 22 OTHER LEAVE 111,507 4,412 25.2735
3,106 120 25.8833 23 CONTINUATION OF PAY LEAVE 36,699 1,426 25.7356
184,031 7,160 25.7026 24 TOTAL PAID ABSENCE 4,145,472 161,576 25.6564
1,145,396 39,421 29.0554 25 GROSS PAY & TOTAL PAID HOURS 27,169,615 947,315 28.6806
126,858 4,937 25.6953 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,936,087 114,481 25.6469
1,018,538 34,484 29.5365 27 BALANCE LINE 25 - LINE 26 24,233,528 832,834 29.0976
86,915 3,378 25.7297 28 ANNUAL LEAVE ACCRUED 2,082,642 81,072 25.6887
35,098 1,366 25.6939 29 HOLIDAY LEAVE ACCRUED 842,320 32,831 25.6562
1,140,551 39,228 29.0749 30 ACCRUED SALARY COST 27,158,490 946,737 28.6864
31 BENEFITS-USPS CONTRIBUTION
147,230 32 HEALTH BENEFITS 3,540,073
5,558 33 LIFE INSURANCE 133,771
95,647 34 RETIREMENT 2,269,951
33,003 35 THRIFT SAVINGS PLAN (TSP) 783,375
36 TSP FIDUCIARY INSURANCE
60,216 37 SOCIAL SECURITY 1,404,195
15,758 38 MEDICARE 374,076
357,412 39 PAYROLL BENEFITS SUBTOTAL 8,505,441
40 UNIFORM ALLOWANCE 145,693
357,412 41 TOTAL BENEFITS 8,651,134
31.3367 42 (%) BENEFITS/ACCRUED SALARY COST 31.8542
1,497,963 32,261 46.4326 43 COST OF SAL & BEN PER TOTAL WK HR 35,809,624 785,739 45.5744
55,602 44 LESS OVERTIME PREMIUM PAY 974,431
1,442,361 32,261 44.7091 45 STR SAL/BEN COST PER TOTAL WK HR 34,835,193 785,739 44.3343
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 138
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
967,944 35,416 27.3306 01 STRAIGHT TIME HOURS 23,430,360 861,005 27.2128
182,503 4,738 38.5189 02 OVERTIME HOURS (INCLUDES LINE 46) 3,274,314 85,440 38.3229
03 HOLIDAY WORK HOURS 428,928 16,595 25.8468
1,150,447 40,154 28.6508 04 WORK HOURS SUBTOTAL 27,133,602 963,040 28.1749
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
14,971 498 30.0622 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 340,317 11,099 30.6619
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
1,150,447 40,154 28.6508 10 TOTAL WORK HOURS 27,133,602 963,040 28.1749
35,837 5,426 6.6046 11 SUNDAY PREMIUM (NA HOURS) 875,607 133,066 6.5802
41,895 16,666 2.5138 12 NIGHT DIFFERENTIAL (NA HOURS) 1,012,052 402,191 2.5163
13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299
14 OTHER PREMIUM PAY (NA HOURS) 8,248 638 12.9278
1,575 15 LEAVE WITHOUT PAY (NA HOURS) 33,782
5,841 184 31.7445 16 TERMINAL LEAVE 238,830 8,562 27.8941
157,530 5,889 26.7498 17 ANNUAL LEAVE 2,671,677 98,968 26.9953
254 8 31.7500 18 HOLIDAY LEAVE 964,614 35,612 27.0867
57,248 2,135 26.8140 19 SICK LEAVE 1,269,197 47,416 26.7672
414 16 25.8750 20 MILITARY LEAVE 32,585 1,256 25.9434
21 CONVENTION LEAVE
6,867 272 25.2463 22 OTHER LEAVE 116,270 4,556 25.5201
3,758 144 26.0972 23 CONTINUATION OF PAY LEAVE 49,599 1,834 27.0441
231,912 8,648 26.8168 24 TOTAL PAID ABSENCE 5,342,772 198,204 26.9559
1,460,091 48,802 29.9186 25 GROSS PAY & TOTAL PAID HOURS 34,402,757 1,161,244 29.6257
163,625 6,081 26.9075 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,875,121 143,142 27.0718
1,296,466 42,721 30.3472 27 BALANCE LINE 25 - LINE 26 30,527,636 1,018,102 29.9848
114,009 4,216 27.0419 28 ANNUAL LEAVE ACCRUED 2,717,564 100,612 27.0103
45,677 1,694 26.9639 29 HOLIDAY LEAVE ACCRUED 1,089,738 40,451 26.9397
1,456,152 48,631 29.9428 30 ACCRUED SALARY COST 34,334,938 1,159,165 29.6204
31 BENEFITS-USPS CONTRIBUTION
188,655 32 HEALTH BENEFITS 4,472,121
7,257 33 LIFE INSURANCE 172,760
124,345 34 RETIREMENT 2,922,578
43,255 35 THRIFT SAVINGS PLAN (TSP) 1,019,833
36 TSP FIDUCIARY INSURANCE
75,729 37 SOCIAL SECURITY 1,764,999
20,059 38 MEDICARE 473,227
459,300 39 PAYROLL BENEFITS SUBTOTAL 10,825,518
40 UNIFORM ALLOWANCE 174,862
459,300 41 TOTAL BENEFITS 11,000,380
31.5420 42 (%) BENEFITS/ACCRUED SALARY COST 32.0384
1,915,452 40,154 47.7026 43 COST OF SAL & BEN PER TOTAL WK HR 45,335,318 963,040 47.0752
55,788 44 LESS OVERTIME PREMIUM PAY 977,021
1,859,664 40,154 46.3132 45 STR SAL/BEN COST PER TOTAL WK HR 44,358,297 963,040 46.0607
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 139
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
7,314,232 152,022 48.1129 01 STRAIGHT TIME HOURS 168,222,148 3,462,011 48.5908
187,874 4,833 38.8731 02 OVERTIME HOURS (INCLUDES LINE 46) 3,452,726 88,926 38.8269
03 HOLIDAY WORK HOURS 439,446 16,937 25.9459
7,502,106 156,855 47.8282 04 WORK HOURS SUBTOTAL 172,114,320 3,567,874 48.2400
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
14,971 498 30.0622 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 340,317 11,099 30.6619
07 LIMITED DUTY HOURS (NA)
3,608 147 24.5442 08 REHABILITATION WORK HOURS (NA) 76,044 3,103 24.5066
09 TRAINING HOURS
7,502,106 156,855 47.8282 10 TOTAL WORK HOURS 172,114,320 3,567,874 48.2400
36,570 5,522 6.6226 11 SUNDAY PREMIUM (NA HOURS) 895,507 135,652 6.6015
42,739 17,017 2.5115 12 NIGHT DIFFERENTIAL (NA HOURS) 1,031,222 410,203 2.5139
13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,206 2,405 12.9754
14 OTHER PREMIUM PAY (NA HOURS) 8,762 673 13.0193
2,003 15 LEAVE WITHOUT PAY (NA HOURS) 45,501
5,841 184 31.7445 16 TERMINAL LEAVE 1,401,312 33,597 41.7094
687,959 19,227 35.7808 17 ANNUAL LEAVE 12,721,762 355,301 35.8055
254 8 31.7500 18 HOLIDAY LEAVE 5,561,339 154,228 36.0592
199,273 5,820 34.2393 19 SICK LEAVE 4,789,287 138,207 34.6529
11,830 312 37.9166 20 MILITARY LEAVE 145,285 4,312 33.6931
21 CONVENTION LEAVE
17,428 528 33.0075 22 OTHER LEAVE 424,157 13,348 31.7768
3,758 144 26.0972 23 CONTINUATION OF PAY LEAVE 76,442 2,539 30.1071
926,343 26,223 35.3255 24 TOTAL PAID ABSENCE 25,119,584 701,532 35.8067
8,507,758 183,078 46.4706 25 GROSS PAY & TOTAL PAID HOURS 199,200,601 4,269,406 46.6576
694,054 19,419 35.7409 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,684,413 543,126 36.2428
7,813,704 163,659 47.7438 27 BALANCE LINE 25 - LINE 26 179,516,188 3,726,280 48.1757
564,708 15,808 35.7229 28 ANNUAL LEAVE ACCRUED 13,187,758 368,698 35.7684
242,567 6,850 35.4112 29 HOLIDAY LEAVE ACCRUED 5,595,172 157,440 35.5384
8,620,979 186,317 46.2704 30 ACCRUED SALARY COST 198,299,118 4,252,418 46.6320
31 BENEFITS-USPS CONTRIBUTION
734,398 32 HEALTH BENEFITS 16,806,941
24,056 33 LIFE INSURANCE 561,650
1,655,688 34 RETIREMENT 37,655,167
342,675 35 THRIFT SAVINGS PLAN (TSP) 7,799,200
36 TSP FIDUCIARY INSURANCE
454,568 37 SOCIAL SECURITY 9,625,040
117,679 38 MEDICARE 2,759,823
3,329,064 39 PAYROLL BENEFITS SUBTOTAL 75,207,821
40 UNIFORM ALLOWANCE 174,862
3,329,064 41 TOTAL BENEFITS 75,382,683
38.6158 42 (%) BENEFITS/ACCRUED SALARY COST 38.0146
11,950,043 156,855 76.1852 43 COST OF SAL & BEN PER TOTAL WK HR 273,681,801 3,567,874 76.7072
57,577 44 LESS OVERTIME PREMIUM PAY 1,036,432
11,892,466 156,855 75.8182 45 STR SAL/BEN COST PER TOTAL WK HR 272,645,369 3,567,874 76.4167
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 140
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
7,234 200 36.1700 01 STRAIGHT TIME HOURS 174,901 4,792 36.4985
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
7,234 200 36.1700 04 WORK HOURS SUBTOTAL 174,901 4,792 36.4985
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
7,234 200 36.1700 10 TOTAL WORK HOURS 174,901 4,792 36.4985
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
1,509 40 37.7250 17 ANNUAL LEAVE 19,368 520 37.2461
18 HOLIDAY LEAVE 7,862 216 36.3981
19 SICK LEAVE 4,096 120 34.1333
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
1,509 40 37.7250 24 TOTAL PAID ABSENCE 31,326 856 36.5957
8,743 240 36.4291 25 GROSS PAY & TOTAL PAID HOURS 206,227 5,648 36.5132
1,509 40 37.7250 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,230 736 36.9972
7,234 200 36.1700 27 BALANCE LINE 25 - LINE 26 178,997 4,912 36.4407
872 24 36.3333 28 ANNUAL LEAVE ACCRUED 19,232 524 36.7022
337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 7,746 213 36.3661
8,443 233 36.2360 30 ACCRUED SALARY COST 205,975 5,649 36.4622
31 BENEFITS-USPS CONTRIBUTION
921 32 HEALTH BENEFITS 21,102
53 33 LIFE INSURANCE 1,217
632 34 RETIREMENT 14,506
53 35 THRIFT SAVINGS PLAN (TSP) 1,219
36 TSP FIDUCIARY INSURANCE
318 37 SOCIAL SECURITY 7,316
121 38 MEDICARE 2,881
2,098 39 PAYROLL BENEFITS SUBTOTAL 48,241
40 UNIFORM ALLOWANCE
2,098 41 TOTAL BENEFITS 48,241
24.8489 42 (%) BENEFITS/ACCRUED SALARY COST 23.4208
10,541 200 52.7050 43 COST OF SAL & BEN PER TOTAL WK HR 254,216 4,792 53.0500
44 LESS OVERTIME PREMIUM PAY
10,541 200 52.7050 45 STR SAL/BEN COST PER TOTAL WK HR 254,216 4,792 53.0500
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 141
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
29,370 1,112 26.4118 01 STRAIGHT TIME HOURS 926,318 35,736 25.9211
2,390 58 41.2068 02 OVERTIME HOURS (INCLUDES LINE 46) 302,423 7,654 39.5117
03 HOLIDAY WORK HOURS 5,218 199 26.2211
31,760 1,170 27.1452 04 WORK HOURS SUBTOTAL 1,233,959 43,589 28.3089
05 STEWARDS DUTY HOURS (NA)
2 06 PENALTY OVERTIME (NA) 9,583 182 52.6538
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160
09 TRAINING HOURS
31,760 1,170 27.1452 10 TOTAL WORK HOURS 1,233,959 43,589 28.3089
11 SUNDAY PREMIUM (NA HOURS)
1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 758 458 1.6550
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 3,977 304 13.0822
1 15 LEAVE WITHOUT PAY (NA HOURS) 728
16 TERMINAL LEAVE 98,122 3,817 25.7065
2,004 76 26.3684 17 ANNUAL LEAVE 93,564 3,648 25.6480
18 HOLIDAY LEAVE 54,953 2,136 25.7270
2,970 115 25.8260 19 SICK LEAVE 58,426 2,264 25.8065
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 18,193 712 25.5519
23 CONTINUATION OF PAY LEAVE
4,974 191 26.0418 24 TOTAL PAID ABSENCE 323,258 12,577 25.7023
36,735 1,361 26.9911 25 GROSS PAY & TOTAL PAID HOURS 1,561,952 56,166 27.8095
2,004 76 26.3684 26 LESS TERM, ANN & HOL LEAVE TAKEN 246,639 9,601 25.6888
34,731 1,285 27.0280 27 BALANCE LINE 25 - LINE 26 1,315,313 46,565 28.2468
3,342 128 26.1093 28 ANNUAL LEAVE ACCRUED 111,681 4,330 25.7923
1,291 49 26.3469 29 HOLIDAY LEAVE ACCRUED 43,889 1,703 25.7715
39,364 1,462 26.9247 30 ACCRUED SALARY COST 1,470,883 52,598 27.9646
31 BENEFITS-USPS CONTRIBUTION
4,202 32 HEALTH BENEFITS 159,717
208 33 LIFE INSURANCE 7,065
2,597 34 RETIREMENT 67,804
881 35 THRIFT SAVINGS PLAN (TSP) 20,644
36 TSP FIDUCIARY INSURANCE
1,381 37 SOCIAL SECURITY 44,157
513 38 MEDICARE 21,939
9,782 39 PAYROLL BENEFITS SUBTOTAL 321,326
40 UNIFORM ALLOWANCE 985
9,782 41 TOTAL BENEFITS 322,311
24.8501 42 (%) BENEFITS/ACCRUED SALARY COST 21.9127
49,146 1,170 42.0051 43 COST OF SAL & BEN PER TOTAL WK HR 1,793,194 43,589 41.1386
796 44 LESS OVERTIME PREMIUM PAY 102,307
48,350 1,170 41.3247 45 STR SAL/BEN COST PER TOTAL WK HR 1,690,887 43,589 38.7915
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 142
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
36,604 1,312 27.8993 01 STRAIGHT TIME HOURS 1,101,219 40,528 27.1718
2,390 58 41.2068 02 OVERTIME HOURS (INCLUDES LINE 46) 302,423 7,654 39.5117
03 HOLIDAY WORK HOURS 5,218 199 26.2211
38,994 1,370 28.4627 04 WORK HOURS SUBTOTAL 1,408,860 48,381 29.1201
05 STEWARDS DUTY HOURS (NA)
2 06 PENALTY OVERTIME (NA) 9,583 182 52.6538
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160
09 TRAINING HOURS
38,994 1,370 28.4627 10 TOTAL WORK HOURS 1,408,860 48,381 29.1201
11 SUNDAY PREMIUM (NA HOURS)
1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 758 458 1.6550
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 3,977 304 13.0822
1 15 LEAVE WITHOUT PAY (NA HOURS) 728
16 TERMINAL LEAVE 98,122 3,817 25.7065
3,513 116 30.2844 17 ANNUAL LEAVE 112,932 4,168 27.0950
18 HOLIDAY LEAVE 62,815 2,352 26.7070
2,970 115 25.8260 19 SICK LEAVE 62,522 2,384 26.2256
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 18,193 712 25.5519
23 CONTINUATION OF PAY LEAVE
6,483 231 28.0649 24 TOTAL PAID ABSENCE 354,584 13,433 26.3964
45,478 1,601 28.4059 25 GROSS PAY & TOTAL PAID HOURS 1,768,179 61,814 28.6048
3,513 116 30.2844 26 LESS TERM, ANN & HOL LEAVE TAKEN 273,869 10,337 26.4940
41,965 1,485 28.2592 27 BALANCE LINE 25 - LINE 26 1,494,310 51,477 29.0286
4,214 152 27.7236 28 ANNUAL LEAVE ACCRUED 130,913 4,854 26.9701
1,628 58 28.0689 29 HOLIDAY LEAVE ACCRUED 51,635 1,916 26.9493
47,807 1,695 28.2047 30 ACCRUED SALARY COST 1,676,858 58,247 28.7887
31 BENEFITS-USPS CONTRIBUTION
5,123 32 HEALTH BENEFITS 180,819
261 33 LIFE INSURANCE 8,282
3,229 34 RETIREMENT 82,310
934 35 THRIFT SAVINGS PLAN (TSP) 21,863
36 TSP FIDUCIARY INSURANCE
1,699 37 SOCIAL SECURITY 51,473
634 38 MEDICARE 24,820
11,880 39 PAYROLL BENEFITS SUBTOTAL 369,567
40 UNIFORM ALLOWANCE 985
11,880 41 TOTAL BENEFITS 370,552
24.8499 42 (%) BENEFITS/ACCRUED SALARY COST 22.0979
59,687 1,370 43.5671 43 COST OF SAL & BEN PER TOTAL WK HR 2,047,410 48,381 42.3184
796 44 LESS OVERTIME PREMIUM PAY 102,307
58,891 1,370 42.9861 45 STR SAL/BEN COST PER TOTAL WK HR 1,945,103 48,381 40.2038
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 143
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
251,554 6,593 38.1547 01 STRAIGHT TIME HOURS 6,055,343 158,427 38.2216
746 23 32.4347 02 OVERTIME HOURS (INCLUDES LINE 46) 9,808 314 31.2356
03 HOLIDAY WORK HOURS 221 8 27.6250
252,300 6,616 38.1348 04 WORK HOURS SUBTOTAL 6,065,372 158,749 38.2073
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
746 23 32.4347 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,424 305 30.8983
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
252,300 6,616 38.1348 10 TOTAL WORK HOURS 6,065,372 158,749 38.2073
14 2 7.0000 11 SUNDAY PREMIUM (NA HOURS) 1,484 203 7.3103
163 72 2.2638 12 NIGHT DIFFERENTIAL (NA HOURS) 3,282 1,435 2.2871
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 112
16 TERMINAL LEAVE 56,493 1,453 38.8802
40,704 1,050 38.7657 17 ANNUAL LEAVE 615,290 15,862 38.7901
18 HOLIDAY LEAVE 278,324 7,280 38.2313
9,871 270 36.5592 19 SICK LEAVE 216,621 5,853 37.0102
20 MILITARY LEAVE
21 CONVENTION LEAVE
206 8 25.7500 22 OTHER LEAVE 2,715 71 38.2394
23 CONTINUATION OF PAY LEAVE
50,781 1,328 38.2387 24 TOTAL PAID ABSENCE 1,169,443 30,519 38.3185
303,258 7,944 38.1744 25 GROSS PAY & TOTAL PAID HOURS 7,239,581 189,268 38.2504
40,704 1,050 38.7657 26 LESS TERM, ANN & HOL LEAVE TAKEN 950,107 24,595 38.6300
262,554 6,894 38.0844 27 BALANCE LINE 25 - LINE 26 6,289,474 164,673 38.1937
28,450 742 38.3423 28 ANNUAL LEAVE ACCRUED 659,089 17,092 38.5612
11,657 306 38.0947 29 HOLIDAY LEAVE ACCRUED 272,541 7,141 38.1656
302,661 7,942 38.1089 30 ACCRUED SALARY COST 7,221,104 188,906 38.2259
31 BENEFITS-USPS CONTRIBUTION
36,651 32 HEALTH BENEFITS 871,543
1,828 33 LIFE INSURANCE 42,797
29,315 34 RETIREMENT 667,173
11,583 35 THRIFT SAVINGS PLAN (TSP) 265,720
36 TSP FIDUCIARY INSURANCE
14,657 37 SOCIAL SECURITY 337,588
4,170 38 MEDICARE 99,875
98,204 39 PAYROLL BENEFITS SUBTOTAL 2,284,696
40 UNIFORM ALLOWANCE
98,204 41 TOTAL BENEFITS 2,284,696
32.4468 42 (%) BENEFITS/ACCRUED SALARY COST 31.6391
400,865 6,616 60.5902 43 COST OF SAL & BEN PER TOTAL WK HR 9,505,800 158,749 59.8794
44 LESS OVERTIME PREMIUM PAY 128
400,865 6,616 60.5902 45 STR SAL/BEN COST PER TOTAL WK HR 9,505,672 158,749 59.8786
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 144
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
229,518 9,307 24.6607 01 STRAIGHT TIME HOURS 5,138,721 210,393 24.4243
30,887 777 39.7516 02 OVERTIME HOURS (INCLUDES LINE 46) 647,808 16,451 39.3780
03 HOLIDAY WORK HOURS 28,632 1,103 25.9582
260,405 10,084 25.8235 04 WORK HOURS SUBTOTAL 5,815,161 227,947 25.5110
05 STEWARDS DUTY HOURS (NA)
4,333 85 50.9764 06 PENALTY OVERTIME (NA) 34,580 656 52.7134
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
260,405 10,084 25.8235 10 TOTAL WORK HOURS 5,815,161 227,947 25.5110
1,465 216 6.7824 11 SUNDAY PREMIUM (NA HOURS) 23,290 3,474 6.7040
2,589 1,669 1.5512 12 NIGHT DIFFERENTIAL (NA HOURS) 50,307 32,438 1.5508
13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000
845 61 13.8524 14 OTHER PREMIUM PAY (NA HOURS) 28,916 2,170 13.3253
379 15 LEAVE WITHOUT PAY (NA HOURS) 5,254
595 23 25.8695 16 TERMINAL LEAVE 81,879 3,133 26.1343
36,651 1,430 25.6300 17 ANNUAL LEAVE 538,717 21,152 25.4688
18 HOLIDAY LEAVE 215,952 8,328 25.9308
9,836 381 25.8162 19 SICK LEAVE 269,868 10,327 26.1322
20 MILITARY LEAVE 2,615 105 24.9047
21 CONVENTION LEAVE
22 OTHER LEAVE 3,077 116 26.5258
23 CONTINUATION OF PAY LEAVE
47,082 1,834 25.6717 24 TOTAL PAID ABSENCE 1,112,108 43,161 25.7665
312,386 11,918 26.2112 25 GROSS PAY & TOTAL PAID HOURS 7,030,322 271,108 25.9318
37,246 1,453 25.6338 26 LESS TERM, ANN & HOL LEAVE TAKEN 836,548 32,613 25.6507
275,140 10,465 26.2914 27 BALANCE LINE 25 - LINE 26 6,193,774 238,495 25.9702
24,993 985 25.3736 28 ANNUAL LEAVE ACCRUED 561,210 22,264 25.2070
9,863 377 26.1618 29 HOLIDAY LEAVE ACCRUED 219,725 8,457 25.9814
309,996 11,827 26.2108 30 ACCRUED SALARY COST 6,974,709 269,216 25.9074
31 BENEFITS-USPS CONTRIBUTION
45,251 32 HEALTH BENEFITS 1,008,821
1,592 33 LIFE INSURANCE 35,360
27,035 34 RETIREMENT 592,365
10,084 35 THRIFT SAVINGS PLAN (TSP) 221,461
36 TSP FIDUCIARY INSURANCE
16,847 37 SOCIAL SECURITY 372,899
4,295 38 MEDICARE 96,799
105,104 39 PAYROLL BENEFITS SUBTOTAL 2,327,705
40 UNIFORM ALLOWANCE 5,201
105,104 41 TOTAL BENEFITS 2,332,906
33.9049 42 (%) BENEFITS/ACCRUED SALARY COST 33.4480
415,100 10,084 41.1642 43 COST OF SAL & BEN PER TOTAL WK HR 9,307,615 227,947 40.8323
11,009 44 LESS OVERTIME PREMIUM PAY 221,495
404,091 10,084 40.0724 45 STR SAL/BEN COST PER TOTAL WK HR 9,086,120 227,947 39.8606
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 145
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
481,072 15,900 30.2561 01 STRAIGHT TIME HOURS 11,194,064 368,820 30.3510
31,633 800 39.5412 02 OVERTIME HOURS (INCLUDES LINE 46) 657,616 16,765 39.2255
03 HOLIDAY WORK HOURS 28,853 1,111 25.9702
512,705 16,700 30.7008 04 WORK HOURS SUBTOTAL 11,880,533 386,696 30.7231
05 STEWARDS DUTY HOURS (NA)
4,333 85 50.9764 06 PENALTY OVERTIME (NA) 34,580 656 52.7134
746 23 32.4347 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,424 305 30.8983
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
512,705 16,700 30.7008 10 TOTAL WORK HOURS 11,880,533 386,696 30.7231
1,479 218 6.7844 11 SUNDAY PREMIUM (NA HOURS) 24,774 3,677 6.7375
2,752 1,741 1.5807 12 NIGHT DIFFERENTIAL (NA HOURS) 53,589 33,873 1.5820
13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000
845 61 13.8524 14 OTHER PREMIUM PAY (NA HOURS) 28,916 2,170 13.3253
379 15 LEAVE WITHOUT PAY (NA HOURS) 5,366
595 23 25.8695 16 TERMINAL LEAVE 138,372 4,586 30.1726
77,355 2,480 31.1915 17 ANNUAL LEAVE 1,154,007 37,014 31.1775
18 HOLIDAY LEAVE 494,276 15,608 31.6681
19,707 651 30.2718 19 SICK LEAVE 486,489 16,180 30.0673
20 MILITARY LEAVE 2,615 105 24.9047
21 CONVENTION LEAVE
206 8 25.7500 22 OTHER LEAVE 5,792 187 30.9732
23 CONTINUATION OF PAY LEAVE
97,863 3,162 30.9497 24 TOTAL PAID ABSENCE 2,281,551 73,680 30.9656
615,644 19,862 30.9960 25 GROSS PAY & TOTAL PAID HOURS 14,269,903 460,376 30.9961
77,950 2,503 31.1426 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,786,655 57,208 31.2308
537,694 17,359 30.9749 27 BALANCE LINE 25 - LINE 26 12,483,248 403,168 30.9628
53,443 1,727 30.9455 28 ANNUAL LEAVE ACCRUED 1,220,299 39,356 31.0066
21,520 683 31.5080 29 HOLIDAY LEAVE ACCRUED 492,266 15,598 31.5595
612,657 19,769 30.9907 30 ACCRUED SALARY COST 14,195,813 458,122 30.9869
31 BENEFITS-USPS CONTRIBUTION
81,902 32 HEALTH BENEFITS 1,880,364
3,420 33 LIFE INSURANCE 78,157
56,350 34 RETIREMENT 1,259,538
21,667 35 THRIFT SAVINGS PLAN (TSP) 487,181
36 TSP FIDUCIARY INSURANCE
31,504 37 SOCIAL SECURITY 710,487
8,465 38 MEDICARE 196,674
203,308 39 PAYROLL BENEFITS SUBTOTAL 4,612,401
40 UNIFORM ALLOWANCE 5,201
203,308 41 TOTAL BENEFITS 4,617,602
33.1846 42 (%) BENEFITS/ACCRUED SALARY COST 32.5279
815,965 16,700 48.8601 43 COST OF SAL & BEN PER TOTAL WK HR 18,813,415 386,696 48.6516
11,009 44 LESS OVERTIME PREMIUM PAY 221,623
804,956 16,700 48.2009 45 STR SAL/BEN COST PER TOTAL WK HR 18,591,792 386,696 48.0785
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 146
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
87,248 2,000 43.6240 01 STRAIGHT TIME HOURS 2,024,417 46,348 43.6786
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
87,248 2,000 43.6240 04 WORK HOURS SUBTOTAL 2,024,417 46,348 43.6786
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
87,248 2,000 43.6240 10 TOTAL WORK HOURS 2,024,417 46,348 43.6786
765 74 10.3378 11 SUNDAY PREMIUM (NA HOURS) 17,266 1,720 10.0383
837 254 3.2952 12 NIGHT DIFFERENTIAL (NA HOURS) 20,245 6,244 3.2423
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 48
16 TERMINAL LEAVE 49,655 1,148 43.2534
5,122 128 40.0156 17 ANNUAL LEAVE 252,289 5,902 42.7463
18 HOLIDAY LEAVE 98,073 2,256 43.4720
5,611 112 50.0982 19 SICK LEAVE 86,235 1,942 44.4052
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 931 24 38.7916
23 CONTINUATION OF PAY LEAVE
10,733 240 44.7208 24 TOTAL PAID ABSENCE 487,183 11,272 43.2206
99,583 2,240 44.4566 25 GROSS PAY & TOTAL PAID HOURS 2,549,111 57,620 44.2400
5,122 128 40.0156 26 LESS TERM, ANN & HOL LEAVE TAKEN 400,017 9,306 42.9848
94,461 2,112 44.7258 27 BALANCE LINE 25 - LINE 26 2,149,094 48,314 44.4818
10,146 234 43.3589 28 ANNUAL LEAVE ACCRUED 237,343 5,476 43.3424
4,016 93 43.1827 29 HOLIDAY LEAVE ACCRUED 95,590 2,203 43.3908
108,623 2,439 44.5358 30 ACCRUED SALARY COST 2,482,027 55,993 44.3274
31 BENEFITS-USPS CONTRIBUTION
10,158 32 HEALTH BENEFITS 248,509
594 33 LIFE INSURANCE 14,517
9,475 34 RETIREMENT 209,561
3,689 35 THRIFT SAVINGS PLAN (TSP) 80,565
36 TSP FIDUCIARY INSURANCE
4,758 37 SOCIAL SECURITY 106,585
1,377 38 MEDICARE 35,366
30,051 39 PAYROLL BENEFITS SUBTOTAL 695,103
40 UNIFORM ALLOWANCE
30,051 41 TOTAL BENEFITS 695,103
27.6654 42 (%) BENEFITS/ACCRUED SALARY COST 28.0054
138,674 2,000 69.3370 43 COST OF SAL & BEN PER TOTAL WK HR 3,177,130 46,348 68.5494
44 LESS OVERTIME PREMIUM PAY
138,674 2,000 69.3370 45 STR SAL/BEN COST PER TOTAL WK HR 3,177,130 46,348 68.5494
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 147
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
422,091 9,877 42.7347 01 STRAIGHT TIME HOURS 10,678,940 247,204 43.1988
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
422,091 9,877 42.7347 04 WORK HOURS SUBTOTAL 10,678,940 247,204 43.1988
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
422,091 9,877 42.7347 10 TOTAL WORK HOURS 10,678,940 247,204 43.1988
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
44 15 LEAVE WITHOUT PAY (NA HOURS) 1,742
16 TERMINAL LEAVE 310,548 5,390 57.6155
42,161 999 42.2032 17 ANNUAL LEAVE 1,080,955 25,391 42.5723
18 HOLIDAY LEAVE 519,567 11,918 43.5951
14,647 360 40.6861 19 SICK LEAVE 633,634 13,395 47.3037
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 13,981 356 39.2724
23 CONTINUATION OF PAY LEAVE 9,461 256 36.9570
56,808 1,359 41.8013 24 TOTAL PAID ABSENCE 2,568,146 56,706 45.2887
478,899 11,236 42.6218 25 GROSS PAY & TOTAL PAID HOURS 13,247,086 303,910 43.5888
42,161 999 42.2032 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,911,070 42,699 44.7567
436,738 10,237 42.6626 27 BALANCE LINE 25 - LINE 26 11,336,016 261,211 43.3979
45,240 1,060 42.6792 28 ANNUAL LEAVE ACCRUED 1,205,559 27,788 43.3841
18,297 430 42.5511 29 HOLIDAY LEAVE ACCRUED 485,349 11,217 43.2690
500,275 11,727 42.6601 30 ACCRUED SALARY COST 13,026,924 300,216 43.3918
31 BENEFITS-USPS CONTRIBUTION
52,095 32 HEALTH BENEFITS 1,360,754
2,900 33 LIFE INSURANCE 76,971
37,730 34 RETIREMENT 990,235
14,645 35 THRIFT SAVINGS PLAN (TSP) 392,397
36 TSP FIDUCIARY INSURANCE
19,116 37 SOCIAL SECURITY 504,329
6,627 38 MEDICARE 184,198
133,113 39 PAYROLL BENEFITS SUBTOTAL 3,508,884
40 UNIFORM ALLOWANCE
133,113 41 TOTAL BENEFITS 3,508,884
26.6079 42 (%) BENEFITS/ACCRUED SALARY COST 26.9356
633,388 9,877 64.1275 43 COST OF SAL & BEN PER TOTAL WK HR 16,535,808 247,204 66.8913
44 LESS OVERTIME PREMIUM PAY
633,388 9,877 64.1275 45 STR SAL/BEN COST PER TOTAL WK HR 16,535,808 247,204 66.8913
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 148
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
380,087 9,588 39.6419 01 STRAIGHT TIME HOURS 8,465,320 212,863 39.7688
02 OVERTIME HOURS (INCLUDES LINE 46) 188 5 37.6000
03 HOLIDAY WORK HOURS
380,087 9,588 39.6419 04 WORK HOURS SUBTOTAL 8,465,508 212,868 39.7688
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
380,087 9,588 39.6419 10 TOTAL WORK HOURS 8,465,508 212,868 39.7688
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
18 15 LEAVE WITHOUT PAY (NA HOURS) 1,506
16 TERMINAL LEAVE 200,769 3,734 53.7678
36,567 898 40.7204 17 ANNUAL LEAVE 871,715 21,194 41.1302
18 HOLIDAY LEAVE 398,612 9,944 40.0856
13,760 384 35.8333 19 SICK LEAVE 325,881 8,093 40.2670
2,816 64 44.0000 20 MILITARY LEAVE 13,704 360 38.0666
21 CONVENTION LEAVE
431 8 53.8750 22 OTHER LEAVE 17,206 439 39.1936
23 CONTINUATION OF PAY LEAVE
53,574 1,354 39.5672 24 TOTAL PAID ABSENCE 1,827,887 43,764 41.7669
433,661 10,942 39.6326 25 GROSS PAY & TOTAL PAID HOURS 10,293,399 256,632 40.1095
36,567 898 40.7204 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,471,096 34,872 42.1855
397,094 10,044 39.5354 27 BALANCE LINE 25 - LINE 26 8,822,303 221,760 39.7831
39,005 983 39.6795 28 ANNUAL LEAVE ACCRUED 882,815 21,950 40.2193
16,762 423 39.6264 29 HOLIDAY LEAVE ACCRUED 384,832 9,659 39.8418
452,861 11,450 39.5511 30 ACCRUED SALARY COST 10,089,950 253,369 39.8231
31 BENEFITS-USPS CONTRIBUTION
48,009 32 HEALTH BENEFITS 1,104,265
2,638 33 LIFE INSURANCE 60,696
39,117 34 RETIREMENT 866,404
15,028 35 THRIFT SAVINGS PLAN (TSP) 327,769
36 TSP FIDUCIARY INSURANCE
19,969 37 SOCIAL SECURITY 439,335
6,008 38 MEDICARE 143,039
130,769 39 PAYROLL BENEFITS SUBTOTAL 2,941,508
40 UNIFORM ALLOWANCE
130,769 41 TOTAL BENEFITS 2,941,508
28.8761 42 (%) BENEFITS/ACCRUED SALARY COST 29.1528
583,630 9,588 60.8708 43 COST OF SAL & BEN PER TOTAL WK HR 13,031,458 212,868 61.2184
44 LESS OVERTIME PREMIUM PAY 63
583,630 9,588 60.8708 45 STR SAL/BEN COST PER TOTAL WK HR 13,031,395 212,868 61.2181
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 149
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
765,232 15,666 48.8466 01 STRAIGHT TIME HOURS 16,797,844 346,674 48.4542
1,843 36 51.1944 02 OVERTIME HOURS (INCLUDES LINE 46) 17,606 348 50.5919
03 HOLIDAY WORK HOURS
767,075 15,702 48.8520 04 WORK HOURS SUBTOTAL 16,815,450 347,022 48.4564
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
767,075 15,702 48.8520 10 TOTAL WORK HOURS 16,815,450 347,022 48.4564
11 SUNDAY PREMIUM (NA HOURS)
3 1 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 3 1 3.0000
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
96 15 LEAVE WITHOUT PAY (NA HOURS) 3,317
8,889 357 24.8991 16 TERMINAL LEAVE 74,659 1,728 43.2054
74,513 1,596 46.6873 17 ANNUAL LEAVE 1,425,673 29,440 48.4263
199 8 24.8750 18 HOLIDAY LEAVE 757,257 15,746 48.0920
12,545 306 40.9967 19 SICK LEAVE 405,511 9,535 42.5286
20 MILITARY LEAVE 26,200 448 58.4821
21 CONVENTION LEAVE
22 OTHER LEAVE 46,322 1,121 41.3220
23 CONTINUATION OF PAY LEAVE
96,146 2,267 42.4111 24 TOTAL PAID ABSENCE 2,735,622 58,018 47.1512
863,224 17,969 48.0396 25 GROSS PAY & TOTAL PAID HOURS 19,551,075 405,040 48.2694
83,601 1,961 42.6318 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,257,589 46,914 48.1218
779,623 16,008 48.7020 27 BALANCE LINE 25 - LINE 26 17,293,486 358,126 48.2888
70,227 1,423 49.3513 28 ANNUAL LEAVE ACCRUED 1,614,961 32,940 49.0273
33,005 681 48.4654 29 HOLIDAY LEAVE ACCRUED 746,977 15,515 48.1454
882,855 18,112 48.7442 30 ACCRUED SALARY COST 19,655,424 406,581 48.3431
31 BENEFITS-USPS CONTRIBUTION
71,510 32 HEALTH BENEFITS 1,648,626
5,190 33 LIFE INSURANCE 117,815
90,950 34 RETIREMENT 2,064,205
35,823 35 THRIFT SAVINGS PLAN (TSP) 805,164
36 TSP FIDUCIARY INSURANCE
47,032 37 SOCIAL SECURITY 966,475
12,012 38 MEDICARE 272,479
262,517 39 PAYROLL BENEFITS SUBTOTAL 5,874,764
40 UNIFORM ALLOWANCE
262,517 41 TOTAL BENEFITS 5,874,764
29.7350 42 (%) BENEFITS/ACCRUED SALARY COST 29.8887
1,145,372 15,702 72.9443 43 COST OF SAL & BEN PER TOTAL WK HR 25,530,188 347,022 73.5693
614 44 LESS OVERTIME PREMIUM PAY 5,863
1,144,758 15,702 72.9052 45 STR SAL/BEN COST PER TOTAL WK HR 25,524,325 347,022 73.5524
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 150
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
48,516 1,109 43.7475 01 STRAIGHT TIME HOURS 1,133,103 25,248 44.8789
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
48,516 1,109 43.7475 04 WORK HOURS SUBTOTAL 1,133,103 25,248 44.8789
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
48,516 1,109 43.7475 10 TOTAL WORK HOURS 1,133,103 25,248 44.8789
11 SUNDAY PREMIUM (NA HOURS)
21 6 3.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 404 128 3.1562
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
6,853 160 42.8312 17 ANNUAL LEAVE 132,755 2,956 44.9103
18 HOLIDAY LEAVE 55,346 1,224 45.2173
6,822 115 59.3217 19 SICK LEAVE 74,770 1,440 51.9236
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 15,383 368 41.8016
23 CONTINUATION OF PAY LEAVE
13,675 275 49.7272 24 TOTAL PAID ABSENCE 278,254 5,988 46.4686
62,212 1,384 44.9508 25 GROSS PAY & TOTAL PAID HOURS 1,411,761 31,236 45.1966
6,853 160 42.8312 26 LESS TERM, ANN & HOL LEAVE TAKEN 188,101 4,180 45.0002
55,359 1,224 45.2279 27 BALANCE LINE 25 - LINE 26 1,223,660 27,056 45.2269
6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 139,670 3,086 45.2592
2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 54,631 1,208 45.2243
63,799 1,411 45.2154 30 ACCRUED SALARY COST 1,417,961 31,350 45.2300
31 BENEFITS-USPS CONTRIBUTION
5,597 32 HEALTH BENEFITS 123,887
375 33 LIFE INSURANCE 8,390
2,991 34 RETIREMENT 66,593
1,107 35 THRIFT SAVINGS PLAN (TSP) 22,805
36 TSP FIDUCIARY INSURANCE
1,476 37 SOCIAL SECURITY 31,124
849 38 MEDICARE 19,224
12,395 39 PAYROLL BENEFITS SUBTOTAL 272,023
40 UNIFORM ALLOWANCE
12,395 41 TOTAL BENEFITS 272,023
19.4282 42 (%) BENEFITS/ACCRUED SALARY COST 19.1840
76,194 1,109 68.7051 43 COST OF SAL & BEN PER TOTAL WK HR 1,689,984 25,248 66.9353
44 LESS OVERTIME PREMIUM PAY
76,194 1,109 68.7051 45 STR SAL/BEN COST PER TOTAL WK HR 1,689,984 25,248 66.9353
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 151
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
122,118 3,044 40.1176 01 STRAIGHT TIME HOURS 1,673,903 1,243- 346.6637-
288 7 41.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 288 7 41.1428
03 HOLIDAY WORK HOURS
122,406 3,051 40.1199 04 WORK HOURS SUBTOTAL 1,674,191 1,236- 354.5234-
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
122,406 3,051 40.1199 10 TOTAL WORK HOURS 1,674,191 1,236- 354.5234-
11 SUNDAY PREMIUM (NA HOURS) 40 5 8.0000
169 52 3.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 5,774 1,812 3.1865
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 91
16 TERMINAL LEAVE 99,799 2,327 42.8874
8,724 212 41.1509 17 ANNUAL LEAVE 341,645 8,537 40.0193
18 HOLIDAY LEAVE 154,471 3,880 39.8121
8,612 224 38.4464 19 SICK LEAVE 127,168 3,100 41.0219
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 716 22 32.5454
23 CONTINUATION OF PAY LEAVE
17,336 436 39.7614 24 TOTAL PAID ABSENCE 723,799 17,866 40.5126
139,911 3,487 40.1236 25 GROSS PAY & TOTAL PAID HOURS 2,403,804 16,630 144.5462
8,724 212 41.1509 26 LESS TERM, ANN & HOL LEAVE TAKEN 595,915 14,744 40.4174
131,187 3,275 40.0570 27 BALANCE LINE 25 - LINE 26 1,807,889 1,886 958.5837
14,207 360 39.4638 28 ANNUAL LEAVE ACCRUED 358,764 9,007 39.8316
5,888 151 38.9933 29 HOLIDAY LEAVE ACCRUED 146,776 3,730 39.3501
151,282 3,786 39.9582 30 ACCRUED SALARY COST 2,313,429 14,623 158.2048
31 BENEFITS-USPS CONTRIBUTION
16,015 32 HEALTH BENEFITS 440,416
842 33 LIFE INSURANCE 22,957
10,162 34 RETIREMENT 263,945
3,899 35 THRIFT SAVINGS PLAN (TSP) 100,228
36 TSP FIDUCIARY INSURANCE
5,294 37 SOCIAL SECURITY 42,036
1,939 38 MEDICARE 32,441
38,151 39 PAYROLL BENEFITS SUBTOTAL 902,023
40 UNIFORM ALLOWANCE
38,151 41 TOTAL BENEFITS 902,023
25.2184 42 (%) BENEFITS/ACCRUED SALARY COST 38.9907
189,433 3,051 62.0888 43 COST OF SAL & BEN PER TOTAL WK HR 3,215,452 1,236- 601.4983-
96 44 LESS OVERTIME PREMIUM PAY 96
189,337 3,051 62.0573 45 STR SAL/BEN COST PER TOTAL WK HR 3,215,356 1,236- 601.4207-
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 152
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
90,465 2,726 33.1859 01 STRAIGHT TIME HOURS 2,053,439 61,739 33.2599
02 OVERTIME HOURS (INCLUDES LINE 46) 8,650 214 40.4205
03 HOLIDAY WORK HOURS
90,465 2,726 33.1859 04 WORK HOURS SUBTOTAL 2,062,089 61,953 33.2847
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
90,465 2,726 33.1859 10 TOTAL WORK HOURS 2,062,089 61,953 33.2847
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 33 15 2.2000
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
11,526 354 32.5593 17 ANNUAL LEAVE 232,513 7,016 33.1403
18 HOLIDAY LEAVE 94,214 2,840 33.1739
4,139 120 34.4916 19 SICK LEAVE 54,858 1,671 32.8294
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 4,770 157 30.3821
23 CONTINUATION OF PAY LEAVE
15,665 474 33.0485 24 TOTAL PAID ABSENCE 386,355 11,684 33.0670
106,130 3,200 33.1656 25 GROSS PAY & TOTAL PAID HOURS 2,448,477 73,637 33.2506
11,526 354 32.5593 26 LESS TERM, ANN & HOL LEAVE TAKEN 326,727 9,856 33.1500
94,604 2,846 33.2410 27 BALANCE LINE 25 - LINE 26 2,121,750 63,781 33.2661
10,519 318 33.0786 28 ANNUAL LEAVE ACCRUED 236,789 7,148 33.1266
4,087 124 32.9596 29 HOLIDAY LEAVE ACCRUED 92,452 2,793 33.1013
109,210 3,288 33.2147 30 ACCRUED SALARY COST 2,450,991 73,722 33.2463
31 BENEFITS-USPS CONTRIBUTION
14,086 32 HEALTH BENEFITS 330,339
647 33 LIFE INSURANCE 14,650
9,074 34 RETIREMENT 204,197
3,131 35 THRIFT SAVINGS PLAN (TSP) 70,544
36 TSP FIDUCIARY INSURANCE
4,461 37 SOCIAL SECURITY 101,452
1,457 38 MEDICARE 33,673
32,856 39 PAYROLL BENEFITS SUBTOTAL 754,855
40 UNIFORM ALLOWANCE
32,856 41 TOTAL BENEFITS 754,855
30.0851 42 (%) BENEFITS/ACCRUED SALARY COST 30.7979
142,066 2,726 52.1151 43 COST OF SAL & BEN PER TOTAL WK HR 3,205,846 61,953 51.7464
44 LESS OVERTIME PREMIUM PAY 2,880
142,066 2,726 52.1151 45 STR SAL/BEN COST PER TOTAL WK HR 3,202,966 61,953 51.6999
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 153
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
403,064 15,636 25.7779 01 STRAIGHT TIME HOURS 9,043,249 348,374 25.9584
4,057 108 37.5648 02 OVERTIME HOURS (INCLUDES LINE 46) 654,469 16,857 38.8247
03 HOLIDAY WORK HOURS 10,720 410 26.1463
407,121 15,744 25.8588 04 WORK HOURS SUBTOTAL 9,708,438 365,641 26.5518
05 STEWARDS DUTY HOURS (NA)
14 06 PENALTY OVERTIME (NA) 41,855 796 52.5816
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
407,121 15,744 25.8588 10 TOTAL WORK HOURS 9,708,438 365,641 26.5518
11 SUNDAY PREMIUM (NA HOURS) 188 29 6.4827
66 40 1.6500 12 NIGHT DIFFERENTIAL (NA HOURS) 1,571 959 1.6381
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 889 67 13.2686
304 15 LEAVE WITHOUT PAY (NA HOURS) 4,741
16 TERMINAL LEAVE 81,964 3,094 26.4912
70,100 2,703 25.9341 17 ANNUAL LEAVE 1,065,081 40,852 26.0716
18 HOLIDAY LEAVE 428,306 16,428 26.0717
18,830 719 26.1891 19 SICK LEAVE 469,720 17,983 26.1202
20 MILITARY LEAVE 6,252 240 26.0500
21 CONVENTION LEAVE
22 OTHER LEAVE 57,616 2,206 26.1178
23 CONTINUATION OF PAY LEAVE 1,939 73 26.5616
88,930 3,422 25.9877 24 TOTAL PAID ABSENCE 2,110,878 80,876 26.1001
496,117 19,166 25.8852 25 GROSS PAY & TOTAL PAID HOURS 11,821,964 446,517 26.4759
70,100 2,703 25.9341 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,575,351 60,374 26.0932
426,017 16,463 25.8772 27 BALANCE LINE 25 - LINE 26 10,246,613 386,143 26.5357
47,884 1,845 25.9533 28 ANNUAL LEAVE ACCRUED 1,077,194 41,401 26.0185
18,765 717 26.1715 29 HOLIDAY LEAVE ACCRUED 421,925 16,177 26.0817
492,666 19,025 25.8957 30 ACCRUED SALARY COST 11,745,732 443,721 26.4709
31 BENEFITS-USPS CONTRIBUTION
72,415 32 HEALTH BENEFITS 1,651,847
2,987 33 LIFE INSURANCE 67,757
51,493 34 RETIREMENT 1,147,626
18,093 35 THRIFT SAVINGS PLAN (TSP) 403,923
36 TSP FIDUCIARY INSURANCE
26,622 37 SOCIAL SECURITY 618,613
6,853 38 MEDICARE 163,875
178,463 39 PAYROLL BENEFITS SUBTOTAL 4,053,641
40 UNIFORM ALLOWANCE 283
178,463 41 TOTAL BENEFITS 4,053,924
36.2239 42 (%) BENEFITS/ACCRUED SALARY COST 34.5140
671,129 15,744 42.6276 43 COST OF SAL & BEN PER TOTAL WK HR 15,799,656 365,641 43.2108
1,353 44 LESS OVERTIME PREMIUM PAY 224,928
669,776 15,744 42.5416 45 STR SAL/BEN COST PER TOTAL WK HR 15,574,728 365,641 42.5956
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 154
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, 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
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 155
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
493,529 18,362 26.8777 01 STRAIGHT TIME HOURS 11,096,688 410,113 27.0576
4,057 108 37.5648 02 OVERTIME HOURS (INCLUDES LINE 46) 663,119 17,071 38.8447
03 HOLIDAY WORK HOURS 10,720 410 26.1463
497,586 18,470 26.9402 04 WORK HOURS SUBTOTAL 11,770,527 427,594 27.5273
05 STEWARDS DUTY HOURS (NA)
14 06 PENALTY OVERTIME (NA) 41,855 796 52.5816
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
497,586 18,470 26.9402 10 TOTAL WORK HOURS 11,770,527 427,594 27.5273
11 SUNDAY PREMIUM (NA HOURS) 188 29 6.4827
66 40 1.6500 12 NIGHT DIFFERENTIAL (NA HOURS) 1,604 974 1.6468
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 889 67 13.2686
304 15 LEAVE WITHOUT PAY (NA HOURS) 4,741
16 TERMINAL LEAVE 81,964 3,094 26.4912
81,626 3,057 26.7013 17 ANNUAL LEAVE 1,297,594 47,868 27.1077
18 HOLIDAY LEAVE 522,520 19,268 27.1185
22,969 839 27.3766 19 SICK LEAVE 524,578 19,654 26.6906
20 MILITARY LEAVE 6,252 240 26.0500
21 CONVENTION LEAVE
22 OTHER LEAVE 62,386 2,363 26.4011
23 CONTINUATION OF PAY LEAVE 1,939 73 26.5616
104,595 3,896 26.8467 24 TOTAL PAID ABSENCE 2,497,233 92,560 26.9796
602,247 22,366 26.9268 25 GROSS PAY & TOTAL PAID HOURS 14,270,441 520,154 27.4350
81,626 3,057 26.7013 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,902,078 70,230 27.0835
520,621 19,309 26.9626 27 BALANCE LINE 25 - LINE 26 12,368,363 449,924 27.4898
58,403 2,163 27.0009 28 ANNUAL LEAVE ACCRUED 1,313,983 48,549 27.0650
22,852 841 27.1724 29 HOLIDAY LEAVE ACCRUED 514,377 18,970 27.1152
601,876 22,313 26.9742 30 ACCRUED SALARY COST 14,196,723 517,443 27.4363
31 BENEFITS-USPS CONTRIBUTION
86,501 32 HEALTH BENEFITS 1,982,186
3,634 33 LIFE INSURANCE 82,407
60,567 34 RETIREMENT 1,351,823
21,224 35 THRIFT SAVINGS PLAN (TSP) 474,467
36 TSP FIDUCIARY INSURANCE
31,083 37 SOCIAL SECURITY 720,065
8,310 38 MEDICARE 197,548
211,319 39 PAYROLL BENEFITS SUBTOTAL 4,808,496
40 UNIFORM ALLOWANCE 283
211,319 41 TOTAL BENEFITS 4,808,779
35.1100 42 (%) BENEFITS/ACCRUED SALARY COST 33.8724
813,195 18,470 44.0278 43 COST OF SAL & BEN PER TOTAL WK HR 19,005,502 427,594 44.4475
1,353 44 LESS OVERTIME PREMIUM PAY 227,808
811,842 18,470 43.9546 45 STR SAL/BEN COST PER TOTAL WK HR 18,777,694 427,594 43.9147
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 156
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
148,204 3,464 42.7840 01 STRAIGHT TIME HOURS 3,131,448 72,934 42.9353
75 2 37.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 174 4 43.5000
03 HOLIDAY WORK HOURS
148,279 3,466 42.7810 04 WORK HOURS SUBTOTAL 3,131,622 72,938 42.9353
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
148,279 3,466 42.7810 10 TOTAL WORK HOURS 3,131,622 72,938 42.9353
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 54
16 TERMINAL LEAVE 33,995 616 55.1866
10,985 267 41.1423 17 ANNUAL LEAVE 370,250 8,682 42.6457
18 HOLIDAY LEAVE 142,144 3,304 43.0217
1,211 30 40.3666 19 SICK LEAVE 111,143 2,457 45.2352
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 972 24 40.5000
23 CONTINUATION OF PAY LEAVE
12,196 297 41.0639 24 TOTAL PAID ABSENCE 658,504 15,083 43.6586
160,475 3,763 42.6454 25 GROSS PAY & TOTAL PAID HOURS 3,790,131 88,021 43.0593
10,985 267 41.1423 26 LESS TERM, ANN & HOL LEAVE TAKEN 546,389 12,602 43.3573
149,490 3,496 42.7602 27 BALANCE LINE 25 - LINE 26 3,243,742 75,419 43.0096
15,121 353 42.8356 28 ANNUAL LEAVE ACCRUED 352,349 8,187 43.0376
6,058 142 42.6619 29 HOLIDAY LEAVE ACCRUED 138,431 3,229 42.8711
170,669 3,991 42.7634 30 ACCRUED SALARY COST 3,734,522 86,835 43.0071
31 BENEFITS-USPS CONTRIBUTION
15,855 32 HEALTH BENEFITS 363,276
961 33 LIFE INSURANCE 21,951
13,276 34 RETIREMENT 293,774
4,717 35 THRIFT SAVINGS PLAN (TSP) 102,828
36 TSP FIDUCIARY INSURANCE
6,667 37 SOCIAL SECURITY 152,167
2,213 38 MEDICARE 52,507
43,689 39 PAYROLL BENEFITS SUBTOTAL 986,503
40 UNIFORM ALLOWANCE
43,689 41 TOTAL BENEFITS 986,503
25.5986 42 (%) BENEFITS/ACCRUED SALARY COST 26.4157
214,358 3,466 61.8459 43 COST OF SAL & BEN PER TOTAL WK HR 4,721,025 72,938 64.7265
25 44 LESS OVERTIME PREMIUM PAY 58
214,333 3,466 61.8387 45 STR SAL/BEN COST PER TOTAL WK HR 4,720,967 72,938 64.7257
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 157
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
1,613,143 34,571 46.6617 01 STRAIGHT TIME HOURS 37,110,310 791,129 46.9080
02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000
03 HOLIDAY WORK HOURS
1,613,143 34,571 46.6617 04 WORK HOURS SUBTOTAL 37,110,339 791,130 46.9080
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
1,613,143 34,571 46.6617 10 TOTAL WORK HOURS 37,110,339 791,130 46.9080
1,191 102 11.6764 11 SUNDAY PREMIUM (NA HOURS) 31,291 2,697 11.6021
3,283 925 3.5491 12 NIGHT DIFFERENTIAL (NA HOURS) 76,326 21,679 3.5207
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 23 2 11.5000
149 15 LEAVE WITHOUT PAY (NA HOURS) 1,239
62,643 1,376 45.5254 16 TERMINAL LEAVE 457,146 9,276 49.2826
165,837 3,537 46.8863 17 ANNUAL LEAVE 3,497,080 74,518 46.9293
2,150 48 44.7916 18 HOLIDAY LEAVE 1,683,377 35,848 46.9587
42,721 908 47.0495 19 SICK LEAVE 1,078,853 23,216 46.4702
20 MILITARY LEAVE 5,135 120 42.7916
21 CONVENTION LEAVE
1,402 24 58.4166 22 OTHER LEAVE 6,842 140 48.8714
23 CONTINUATION OF PAY LEAVE
274,753 5,893 46.6236 24 TOTAL PAID ABSENCE 6,728,433 143,118 47.0131
1,892,370 40,464 46.7667 25 GROSS PAY & TOTAL PAID HOURS 43,946,412 934,248 47.0393
230,630 4,961 46.4886 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,637,603 119,642 47.1206
1,661,740 35,503 46.8056 27 BALANCE LINE 25 - LINE 26 38,308,809 814,606 47.0274
153,147 3,277 46.7339 28 ANNUAL LEAVE ACCRUED 3,644,044 77,679 46.9115
70,123 1,502 46.6864 29 HOLIDAY LEAVE ACCRUED 1,645,528 35,102 46.8784
1,885,010 40,282 46.7953 30 ACCRUED SALARY COST 43,598,381 927,387 47.0120
31 BENEFITS-USPS CONTRIBUTION
175,896 32 HEALTH BENEFITS 4,106,452
11,014 33 LIFE INSURANCE 256,464
175,151 34 RETIREMENT 4,030,760
67,721 35 THRIFT SAVINGS PLAN (TSP) 1,543,799
36 TSP FIDUCIARY INSURANCE
89,793 37 SOCIAL SECURITY 2,062,659
26,309 38 MEDICARE 611,657
545,884 39 PAYROLL BENEFITS SUBTOTAL 12,611,791
40 UNIFORM ALLOWANCE
545,884 41 TOTAL BENEFITS 12,611,791
28.9592 42 (%) BENEFITS/ACCRUED SALARY COST 28.9272
2,430,894 34,571 70.3159 43 COST OF SAL & BEN PER TOTAL WK HR 56,210,172 791,130 71.0504
44 LESS OVERTIME PREMIUM PAY 10
2,430,894 34,571 70.3159 45 STR SAL/BEN COST PER TOTAL WK HR 56,210,162 791,130 71.0504
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 158
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,159,723 34,824 33.3024 01 STRAIGHT TIME HOURS 26,491,485 793,091 33.4028
39,096 713 54.8330 02 OVERTIME HOURS (INCLUDES LINE 46) 745,370 14,127 52.7620
03 HOLIDAY WORK HOURS 93,444 2,931 31.8812
1,198,819 35,537 33.7343 04 WORK HOURS SUBTOTAL 27,330,299 810,149 33.7349
05 STEWARDS DUTY HOURS (NA)
8,595 115 74.7391 06 PENALTY OVERTIME (NA) 194,579 2,725 71.4051
1,899 55 34.5272 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 77,233 2,157 35.8057
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
1,198,819 35,537 33.7343 10 TOTAL WORK HOURS 27,330,299 810,149 33.7349
6,188 806 7.6774 11 SUNDAY PREMIUM (NA HOURS) 144,320 18,656 7.7358
5,261 2,653 1.9830 12 NIGHT DIFFERENTIAL (NA HOURS) 124,246 62,407 1.9908
13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801
19,477 680 28.6426 14 OTHER PREMIUM PAY (NA HOURS) 456,383 18,500 24.6693
608 15 LEAVE WITHOUT PAY (NA HOURS) 13,236
551- 20- 27.5500 16 TERMINAL LEAVE 621,550 16,773 37.0565
127,121 3,764 33.7728 17 ANNUAL LEAVE 2,700,128 79,528 33.9519
18 HOLIDAY LEAVE 1,245,801 37,192 33.4964
42,063 1,265 33.2513 19 SICK LEAVE 1,266,263 37,733 33.5585
20 MILITARY LEAVE 3,761 120 31.3416
21 CONVENTION LEAVE
321 10 32.1000 22 OTHER LEAVE 37,203 1,102 33.7595
23 CONTINUATION OF PAY LEAVE 157 4 39.2500
168,954 5,019 33.6628 24 TOTAL PAID ABSENCE 5,874,863 172,452 34.0666
1,398,699 40,556 34.4880 25 GROSS PAY & TOTAL PAID HOURS 33,935,736 982,601 34.5366
126,570 3,744 33.8060 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,567,479 133,493 34.2151
1,272,129 36,812 34.5574 27 BALANCE LINE 25 - LINE 26 29,368,257 849,108 34.5871
112,785 3,332 33.8490 28 ANNUAL LEAVE ACCRUED 2,723,456 80,420 33.8654
51,815 1,554 33.3429 29 HOLIDAY LEAVE ACCRUED 1,225,624 36,675 33.4185
1,436,729 41,698 34.4555 30 ACCRUED SALARY COST 33,317,337 966,203 34.4827
31 BENEFITS-USPS CONTRIBUTION
168,180 32 HEALTH BENEFITS 3,921,599
8,111 33 LIFE INSURANCE 193,079
137,352 34 RETIREMENT 3,205,923
52,985 35 THRIFT SAVINGS PLAN (TSP) 1,224,337
36 TSP FIDUCIARY INSURANCE
73,324 37 SOCIAL SECURITY 1,704,595
19,381 38 MEDICARE 470,972
459,333 39 PAYROLL BENEFITS SUBTOTAL 10,720,505
40 UNIFORM ALLOWANCE 196
459,333 41 TOTAL BENEFITS 10,720,701
31.9707 42 (%) BENEFITS/ACCRUED SALARY COST 32.1775
1,896,062 35,537 53.3545 43 COST OF SAL & BEN PER TOTAL WK HR 44,038,038 810,149 54.3579
13,822 44 LESS OVERTIME PREMIUM PAY 254,984
1,882,240 35,537 52.9656 45 STR SAL/BEN COST PER TOTAL WK HR 43,783,054 810,149 54.0432
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 159
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
2,772,866 69,395 39.9577 01 STRAIGHT TIME HOURS 63,601,795 1,584,220 40.1470
39,096 713 54.8330 02 OVERTIME HOURS (INCLUDES LINE 46) 745,399 14,128 52.7604
03 HOLIDAY WORK HOURS 93,444 2,931 31.8812
2,811,962 70,108 40.1090 04 WORK HOURS SUBTOTAL 64,440,638 1,601,279 40.2432
05 STEWARDS DUTY HOURS (NA)
8,595 115 74.7391 06 PENALTY OVERTIME (NA) 194,579 2,725 71.4051
1,899 55 34.5272 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 77,233 2,157 35.8057
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
2,811,962 70,108 40.1090 10 TOTAL WORK HOURS 64,440,638 1,601,279 40.2432
7,379 908 8.1266 11 SUNDAY PREMIUM (NA HOURS) 175,611 21,353 8.2241
8,544 3,578 2.3879 12 NIGHT DIFFERENTIAL (NA HOURS) 200,572 84,086 2.3853
13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801
19,477 680 28.6426 14 OTHER PREMIUM PAY (NA HOURS) 456,406 18,502 24.6679
757 15 LEAVE WITHOUT PAY (NA HOURS) 14,475
62,092 1,356 45.7905 16 TERMINAL LEAVE 1,078,696 26,049 41.4102
292,958 7,301 40.1257 17 ANNUAL LEAVE 6,197,208 154,046 40.2295
2,150 48 44.7916 18 HOLIDAY LEAVE 2,929,178 73,040 40.1037
84,784 2,173 39.0170 19 SICK LEAVE 2,345,116 60,949 38.4766
20 MILITARY LEAVE 8,896 240 37.0666
21 CONVENTION LEAVE
1,723 34 50.6764 22 OTHER LEAVE 44,045 1,242 35.4629
23 CONTINUATION OF PAY LEAVE 157 4 39.2500
443,707 10,912 40.6622 24 TOTAL PAID ABSENCE 12,603,296 315,570 39.9381
3,291,069 81,020 40.6204 25 GROSS PAY & TOTAL PAID HOURS 77,882,148 1,916,849 40.6302
357,200 8,705 41.0338 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,205,082 253,135 40.3147
2,933,869 72,315 40.5706 27 BALANCE LINE 25 - LINE 26 67,677,066 1,663,714 40.6783
265,932 6,609 40.2378 28 ANNUAL LEAVE ACCRUED 6,367,500 158,099 40.2753
121,938 3,056 39.9011 29 HOLIDAY LEAVE ACCRUED 2,871,152 71,777 40.0010
3,321,739 81,980 40.5188 30 ACCRUED SALARY COST 76,915,718 1,893,590 40.6189
31 BENEFITS-USPS CONTRIBUTION
344,076 32 HEALTH BENEFITS 8,028,051
19,125 33 LIFE INSURANCE 449,543
312,503 34 RETIREMENT 7,236,683
120,706 35 THRIFT SAVINGS PLAN (TSP) 2,768,136
36 TSP FIDUCIARY INSURANCE
163,117 37 SOCIAL SECURITY 3,767,254
45,690 38 MEDICARE 1,082,629
1,005,217 39 PAYROLL BENEFITS SUBTOTAL 23,332,296
40 UNIFORM ALLOWANCE 196
1,005,217 41 TOTAL BENEFITS 23,332,492
30.2617 42 (%) BENEFITS/ACCRUED SALARY COST 30.3351
4,326,956 70,108 61.7184 43 COST OF SAL & BEN PER TOTAL WK HR 100,248,210 1,601,279 62.6050
13,822 44 LESS OVERTIME PREMIUM PAY 254,994
4,313,134 70,108 61.5212 45 STR SAL/BEN COST PER TOTAL WK HR 99,993,216 1,601,279 62.4458
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 160
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
397,152 9,645 41.1769 01 STRAIGHT TIME HOURS 8,751,530 211,821 41.3156
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
397,152 9,645 41.1769 04 WORK HOURS SUBTOTAL 8,751,530 211,821 41.3156
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
397,152 9,645 41.1769 10 TOTAL WORK HOURS 8,751,530 211,821 41.3156
11 SUNDAY PREMIUM (NA HOURS)
77 27 2.8518 12 NIGHT DIFFERENTIAL (NA HOURS) 934 363 2.5730
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 128
12,554 233 53.8798 16 TERMINAL LEAVE 147,569 3,153 46.8027
34,423 851 40.4500 17 ANNUAL LEAVE 887,655 21,793 40.7311
431 8 53.8750 18 HOLIDAY LEAVE 405,274 9,800 41.3544
10,340 264 39.1666 19 SICK LEAVE 233,258 5,559 41.9604
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 9,895 234 42.2863
23 CONTINUATION OF PAY LEAVE
57,748 1,356 42.5870 24 TOTAL PAID ABSENCE 1,683,651 40,539 41.5316
454,977 11,001 41.3577 25 GROSS PAY & TOTAL PAID HOURS 10,436,115 252,360 41.3540
47,408 1,092 43.4139 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,440,498 34,746 41.4579
407,569 9,909 41.1311 27 BALANCE LINE 25 - LINE 26 8,995,617 217,614 41.3374
41,677 1,018 40.9400 28 ANNUAL LEAVE ACCRUED 955,282 23,166 41.2363
16,902 414 40.8260 29 HOLIDAY LEAVE ACCRUED 389,484 9,480 41.0848
466,148 11,341 41.1029 30 ACCRUED SALARY COST 10,340,383 250,260 41.3185
31 BENEFITS-USPS CONTRIBUTION
45,044 32 HEALTH BENEFITS 1,051,383
2,662 33 LIFE INSURANCE 61,236
33,967 34 RETIREMENT 767,747
12,755 35 THRIFT SAVINGS PLAN (TSP) 288,515
36 TSP FIDUCIARY INSURANCE
16,963 37 SOCIAL SECURITY 387,093
6,317 38 MEDICARE 145,045
117,708 39 PAYROLL BENEFITS SUBTOTAL 2,701,019
40 UNIFORM ALLOWANCE
117,708 41 TOTAL BENEFITS 2,701,019
25.2512 42 (%) BENEFITS/ACCRUED SALARY COST 26.1210
583,856 9,645 60.5345 43 COST OF SAL & BEN PER TOTAL WK HR 13,041,402 211,821 61.5680
44 LESS OVERTIME PREMIUM PAY
583,856 9,645 60.5345 45 STR SAL/BEN COST PER TOTAL WK HR 13,041,402 211,821 61.5680
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 161
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,018,680 35,033 29.0777 01 STRAIGHT TIME HOURS 24,481,082 841,922 29.0776
20,238 465 43.5225 02 OVERTIME HOURS (INCLUDES LINE 46) 1,078,911 24,507 44.0246
03 HOLIDAY WORK HOURS 61,249 2,147 28.5277
1,038,918 35,498 29.2669 04 WORK HOURS SUBTOTAL 25,621,242 868,576 29.4979
3 05 STEWARDS DUTY HOURS (NA) 154
493 7 70.4285 06 PENALTY OVERTIME (NA) 52,428 875 59.9177
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
1,038,918 35,498 29.2669 10 TOTAL WORK HOURS 25,621,242 868,576 29.4979
408 59 6.9152 11 SUNDAY PREMIUM (NA HOURS) 4,535 624 7.2676
509 299 1.7023 12 NIGHT DIFFERENTIAL (NA HOURS) 9,221 5,314 1.7352
13 CHRISTMAS DAY PREMIUM (NA HOURS)
524 36 14.5555 14 OTHER PREMIUM PAY (NA HOURS) 8,144 549 14.8342
301 15 LEAVE WITHOUT PAY (NA HOURS) 5,605
2,465 89 27.6966 16 TERMINAL LEAVE 576,611 19,266 29.9289
141,794 4,901 28.9316 17 ANNUAL LEAVE 2,687,630 92,397 29.0878
18 HOLIDAY LEAVE 1,159,901 39,912 29.0614
44,441 1,557 28.5427 19 SICK LEAVE 1,039,575 36,035 28.8490
865 32 27.0312 20 MILITARY LEAVE 5,325 200 26.6250
21 CONVENTION LEAVE
22 OTHER LEAVE 11,840 409 28.9486
23 CONTINUATION OF PAY LEAVE
189,565 6,579 28.8136 24 TOTAL PAID ABSENCE 5,480,882 188,219 29.1197
1,229,924 42,077 29.2303 25 GROSS PAY & TOTAL PAID HOURS 31,124,024 1,056,795 29.4513
144,259 4,990 28.9096 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,424,142 151,575 29.1878
1,085,665 37,087 29.2734 27 BALANCE LINE 25 - LINE 26 26,699,882 905,220 29.4954
117,417 4,042 29.0492 28 ANNUAL LEAVE ACCRUED 2,806,363 96,613 29.0474
47,378 1,635 28.9773 29 HOLIDAY LEAVE ACCRUED 1,132,689 39,085 28.9801
1,250,460 42,764 29.2409 30 ACCRUED SALARY COST 30,638,934 1,040,918 29.4345
31 BENEFITS-USPS CONTRIBUTION
179,079 32 HEALTH BENEFITS 4,269,727
7,348 33 LIFE INSURANCE 178,762
114,119 34 RETIREMENT 2,664,050
41,790 35 THRIFT SAVINGS PLAN (TSP) 967,733
36 TSP FIDUCIARY INSURANCE
58,018 37 SOCIAL SECURITY 1,401,432
16,960 38 MEDICARE 429,894
417,314 39 PAYROLL BENEFITS SUBTOTAL 9,911,598
40 UNIFORM ALLOWANCE
417,314 41 TOTAL BENEFITS 9,911,598
33.3728 42 (%) BENEFITS/ACCRUED SALARY COST 32.3496
1,667,774 35,498 46.9821 43 COST OF SAL & BEN PER TOTAL WK HR 40,550,532 868,576 46.6862
6,822 44 LESS OVERTIME PREMIUM PAY 368,033
1,660,952 35,498 46.7900 45 STR SAL/BEN COST PER TOTAL WK HR 40,182,499 868,576 46.2625
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 162
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
1,415,832 44,678 31.6896 01 STRAIGHT TIME HOURS 33,232,612 1,053,743 31.5376
20,238 465 43.5225 02 OVERTIME HOURS (INCLUDES LINE 46) 1,078,911 24,507 44.0246
03 HOLIDAY WORK HOURS 61,249 2,147 28.5277
1,436,070 45,143 31.8115 04 WORK HOURS SUBTOTAL 34,372,772 1,080,397 31.8149
3 05 STEWARDS DUTY HOURS (NA) 154
493 7 70.4285 06 PENALTY OVERTIME (NA) 52,428 875 59.9177
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
1,436,070 45,143 31.8115 10 TOTAL WORK HOURS 34,372,772 1,080,397 31.8149
408 59 6.9152 11 SUNDAY PREMIUM (NA HOURS) 4,535 624 7.2676
586 326 1.7975 12 NIGHT DIFFERENTIAL (NA HOURS) 10,155 5,677 1.7887
13 CHRISTMAS DAY PREMIUM (NA HOURS)
524 36 14.5555 14 OTHER PREMIUM PAY (NA HOURS) 8,144 549 14.8342
301 15 LEAVE WITHOUT PAY (NA HOURS) 5,733
15,019 322 46.6428 16 TERMINAL LEAVE 724,180 22,419 32.3020
176,217 5,752 30.6357 17 ANNUAL LEAVE 3,575,285 114,190 31.3099
431 8 53.8750 18 HOLIDAY LEAVE 1,565,175 49,712 31.4848
54,781 1,821 30.0829 19 SICK LEAVE 1,272,833 41,594 30.6013
865 32 27.0312 20 MILITARY LEAVE 5,325 200 26.6250
21 CONVENTION LEAVE
22 OTHER LEAVE 21,735 643 33.8024
23 CONTINUATION OF PAY LEAVE
247,313 7,935 31.1673 24 TOTAL PAID ABSENCE 7,164,533 228,758 31.3192
1,684,901 53,078 31.7438 25 GROSS PAY & TOTAL PAID HOURS 41,560,139 1,309,155 31.7457
191,667 6,082 31.5138 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,864,640 186,321 31.4760
1,493,234 46,996 31.7736 27 BALANCE LINE 25 - LINE 26 35,695,499 1,122,834 31.7905
159,094 5,060 31.4415 28 ANNUAL LEAVE ACCRUED 3,761,645 119,779 31.4048
64,280 2,049 31.3714 29 HOLIDAY LEAVE ACCRUED 1,522,173 48,565 31.3430
1,716,608 54,105 31.7273 30 ACCRUED SALARY COST 40,979,317 1,291,178 31.7379
31 BENEFITS-USPS CONTRIBUTION
224,123 32 HEALTH BENEFITS 5,321,110
10,010 33 LIFE INSURANCE 239,998
148,086 34 RETIREMENT 3,431,797
54,545 35 THRIFT SAVINGS PLAN (TSP) 1,256,248
36 TSP FIDUCIARY INSURANCE
74,981 37 SOCIAL SECURITY 1,788,525
23,277 38 MEDICARE 574,939
535,022 39 PAYROLL BENEFITS SUBTOTAL 12,612,617
40 UNIFORM ALLOWANCE
535,022 41 TOTAL BENEFITS 12,612,617
31.1673 42 (%) BENEFITS/ACCRUED SALARY COST 30.7780
2,251,630 45,143 49.8777 43 COST OF SAL & BEN PER TOTAL WK HR 53,591,934 1,080,397 49.6039
6,822 44 LESS OVERTIME PREMIUM PAY 368,033
2,244,808 45,143 49.7266 45 STR SAL/BEN COST PER TOTAL WK HR 53,223,901 1,080,397 49.2632
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 163
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2685 TITLE: CUSTOMER CARE CENTERS, NONBARGAINING
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
205,551 5,964 34.4652 01 STRAIGHT TIME HOURS 2,321,298 68,153 34.0601
02 OVERTIME HOURS (INCLUDES LINE 46) 991 28 35.3928
03 HOLIDAY WORK HOURS
205,551 5,964 34.4652 04 WORK HOURS SUBTOTAL 2,322,289 68,181 34.0606
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251 9 27.8888
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 5,725 172 33.2848
205,551 5,964 34.4652 10 TOTAL WORK HOURS 2,328,014 68,353 34.0586
11 SUNDAY PREMIUM (NA HOURS) 144 16 9.0000
986 381 2.5879 12 NIGHT DIFFERENTIAL (NA HOURS) 10,287 4,028 2.5538
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 24-
16 TERMINAL LEAVE
18,805 564 33.3421 17 ANNUAL LEAVE 198,342 5,831 34.0150
18 HOLIDAY LEAVE 78,010 2,288 34.0952
6,902 176 39.2159 19 SICK LEAVE 55,555 1,453 38.2346
20 MILITARY LEAVE 1,629 40 40.7250
21 CONVENTION LEAVE
22 OTHER LEAVE 4,846 168 28.8452
23 CONTINUATION OF PAY LEAVE
25,707 740 34.7391 24 TOTAL PAID ABSENCE 338,382 9,780 34.5993
232,244 6,704 34.6426 25 GROSS PAY & TOTAL PAID HOURS 2,676,827 78,133 34.2598
18,805 564 33.3421 26 LESS TERM, ANN & HOL LEAVE TAKEN 276,352 8,119 34.0376
213,439 6,140 34.7620 27 BALANCE LINE 25 - LINE 26 2,400,475 70,014 34.2856
21,248 616 34.4935 28 ANNUAL LEAVE ACCRUED 250,060 7,299 34.2594
8,537 247 34.5627 29 HOLIDAY LEAVE ACCRUED 99,477 2,907 34.2198
243,224 7,003 34.7314 30 ACCRUED SALARY COST 2,750,012 80,220 34.2808
31 BENEFITS-USPS CONTRIBUTION
26,172 32 HEALTH BENEFITS 308,725
1,398 33 LIFE INSURANCE 16,030
21,191 34 RETIREMENT 243,171
6,951 35 THRIFT SAVINGS PLAN (TSP) 75,369
36 TSP FIDUCIARY INSURANCE
10,640 37 SOCIAL SECURITY 122,167
3,212 38 MEDICARE 37,077
69,564 39 PAYROLL BENEFITS SUBTOTAL 802,539
40 UNIFORM ALLOWANCE
69,564 41 TOTAL BENEFITS 802,539
28.6007 42 (%) BENEFITS/ACCRUED SALARY COST 29.1831
312,788 5,964 52.4460 43 COST OF SAL & BEN PER TOTAL WK HR 3,552,551 68,353 51.9735
44 LESS OVERTIME PREMIUM PAY 246
312,788 5,964 52.4460 45 STR SAL/BEN COST PER TOTAL WK HR 3,552,305 68,353 51.9699
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 164
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2690 TITLE: CUSTOMER CARE CENTERS, BARGAINING
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,326,926 56,913 23.3149 01 STRAIGHT TIME HOURS 15,554,757 638,608 24.3572
5,249 136 38.5955 02 OVERTIME HOURS (INCLUDES LINE 46) 414,679 10,633 38.9992
03 HOLIDAY WORK HOURS 5,578 215 25.9441
1,332,175 57,049 23.3514 04 WORK HOURS SUBTOTAL 15,975,014 649,456 24.5975
05 STEWARDS DUTY HOURS (NA) 261
615 11 55.9090 06 PENALTY OVERTIME (NA) 10,020 178 56.2921
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
74,577 3,306 22.5580 09 TRAINING HOURS 819,529 35,156 23.3112
1,406,752 60,355 23.3079 10 TOTAL WORK HOURS 16,794,543 684,612 24.5314
11 SUNDAY PREMIUM (NA HOURS) 3,428 522 6.5670
7,809 5,086 1.5353 12 NIGHT DIFFERENTIAL (NA HOURS) 89,447 59,086 1.5138
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 10,704 812 13.1822
4,656 15 LEAVE WITHOUT PAY (NA HOURS) 36,848
15,093 613 24.6215 16 TERMINAL LEAVE 48,511 2,057 23.5833
202,885 7,954 25.5072 17 ANNUAL LEAVE 1,821,055 70,857 25.7004
414 16 25.8750 18 HOLIDAY LEAVE 575,412 22,230 25.8844
72,697 2,784 26.1124 19 SICK LEAVE 852,023 34,159 24.9428
20 MILITARY LEAVE 3,034 120 25.2833
21 CONVENTION LEAVE
2,839 106 26.7830 22 OTHER LEAVE 13,016 498 26.1365
23 CONTINUATION OF PAY LEAVE 6,057 236 25.6652
293,928 11,473 25.6191 24 TOTAL PAID ABSENCE 3,319,108 130,157 25.5008
1,708,489 71,828 23.7858 25 GROSS PAY & TOTAL PAID HOURS 20,217,230 814,769 24.8134
218,392 8,583 25.4447 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,444,978 95,144 25.6976
1,490,097 63,245 23.5607 27 BALANCE LINE 25 - LINE 26 17,772,252 719,625 24.6965
154,224 6,251 24.6718 28 ANNUAL LEAVE ACCRUED 1,805,773 71,743 25.1700
58,808 2,255 26.0789 29 HOLIDAY LEAVE ACCRUED 706,861 27,241 25.9484
1,703,129 71,751 23.7366 30 ACCRUED SALARY COST 20,284,886 818,609 24.7797
31 BENEFITS-USPS CONTRIBUTION
246,055 32 HEALTH BENEFITS 2,997,753
9,415 33 LIFE INSURANCE 113,098
160,257 34 RETIREMENT 1,979,574
48,494 35 THRIFT SAVINGS PLAN (TSP) 576,236
36 TSP FIDUCIARY INSURANCE
92,139 37 SOCIAL SECURITY 1,099,881
23,588 38 MEDICARE 280,033
579,948 39 PAYROLL BENEFITS SUBTOTAL 7,046,575
40 UNIFORM ALLOWANCE
579,948 41 TOTAL BENEFITS 7,046,575
34.0519 42 (%) BENEFITS/ACCRUED SALARY COST 34.7380
2,283,077 60,355 37.8274 43 COST OF SAL & BEN PER TOTAL WK HR 27,331,461 684,612 39.9225
1,851 44 LESS OVERTIME PREMIUM PAY 139,761
2,281,226 60,355 37.7968 45 STR SAL/BEN COST PER TOTAL WK HR 27,191,700 684,612 39.7184
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 165
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
B/A FDC SUB REPORT-A
REFERENCE NBR: 2695 TITLE: CUSTOMER CARE CENTERS, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,532,477 62,877 24.3726 01 STRAIGHT TIME HOURS 17,876,055 706,761 25.2929
5,249 136 38.5955 02 OVERTIME HOURS (INCLUDES LINE 46) 415,670 10,661 38.9897
03 HOLIDAY WORK HOURS 5,578 215 25.9441
1,537,726 63,013 24.4033 04 WORK HOURS SUBTOTAL 18,297,303 717,637 25.4965
05 STEWARDS DUTY HOURS (NA) 261
615 11 55.9090 06 PENALTY OVERTIME (NA) 10,020 178 56.2921
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251 9 27.8888
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
74,577 3,306 22.5580 09 TRAINING HOURS 825,254 35,328 23.3597
1,612,303 66,319 24.3113 10 TOTAL WORK HOURS 19,122,557 752,965 25.3963
11 SUNDAY PREMIUM (NA HOURS) 3,572 538 6.6394
8,795 5,467 1.6087 12 NIGHT DIFFERENTIAL (NA HOURS) 99,734 63,114 1.5802
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 10,704 812 13.1822
4,656 15 LEAVE WITHOUT PAY (NA HOURS) 36,824
15,093 613 24.6215 16 TERMINAL LEAVE 48,511 2,057 23.5833
221,690 8,518 26.0260 17 ANNUAL LEAVE 2,019,397 76,688 26.3326
414 16 25.8750 18 HOLIDAY LEAVE 653,422 24,518 26.6507
79,599 2,960 26.8915 19 SICK LEAVE 907,578 35,612 25.4851
20 MILITARY LEAVE 4,663 160 29.1437
21 CONVENTION LEAVE
2,839 106 26.7830 22 OTHER LEAVE 17,862 666 26.8198
23 CONTINUATION OF PAY LEAVE 6,057 236 25.6652
319,635 12,213 26.1717 24 TOTAL PAID ABSENCE 3,657,490 139,937 26.1366
1,940,733 78,532 24.7126 25 GROSS PAY & TOTAL PAID HOURS 22,894,057 892,902 25.6400
237,197 9,147 25.9316 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,721,330 103,263 26.3533
1,703,536 69,385 24.5519 27 BALANCE LINE 25 - LINE 26 20,172,727 789,639 25.5467
175,472 6,867 25.5529 28 ANNUAL LEAVE ACCRUED 2,055,833 79,042 26.0093
67,345 2,502 26.9164 29 HOLIDAY LEAVE ACCRUED 806,338 30,148 26.7459
1,946,353 78,754 24.7143 30 ACCRUED SALARY COST 23,034,898 898,829 25.6276
31 BENEFITS-USPS CONTRIBUTION
272,227 32 HEALTH BENEFITS 3,306,478
10,813 33 LIFE INSURANCE 129,128
181,448 34 RETIREMENT 2,222,745
55,445 35 THRIFT SAVINGS PLAN (TSP) 651,605
36 TSP FIDUCIARY INSURANCE
102,779 37 SOCIAL SECURITY 1,222,048
26,800 38 MEDICARE 317,110
649,512 39 PAYROLL BENEFITS SUBTOTAL 7,849,114
40 UNIFORM ALLOWANCE
649,512 41 TOTAL BENEFITS 7,849,114
33.3707 42 (%) BENEFITS/ACCRUED SALARY COST 34.0748
2,595,865 66,319 39.1421 43 COST OF SAL & BEN PER TOTAL WK HR 30,884,012 752,965 41.0165
1,851 44 LESS OVERTIME PREMIUM PAY 140,008
2,594,014 66,319 39.1141 45 STR SAL/BEN COST PER TOTAL WK HR 30,744,004 752,965 40.8305
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 166
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
12,413,323 291,000 42.6574 01 STRAIGHT TIME HOURS 281,216,915 6,514,490 43.1679
7,056 175 40.3200 02 OVERTIME HOURS (INCLUDES LINE 46) 415,045 9,912 41.8729
03 HOLIDAY WORK HOURS 38,478 1,415 27.1929
12,420,379 291,175 42.6560 04 WORK HOURS SUBTOTAL 281,670,438 6,525,817 43.1624
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
1,993 52 38.3269 08 REHABILITATION WORK HOURS (NA) 21,076 550 38.3200
09 TRAINING HOURS
12,420,379 291,175 42.6560 10 TOTAL WORK HOURS 281,670,438 6,525,817 43.1624
461 64 7.2031 11 SUNDAY PREMIUM (NA HOURS) 12,043 1,655 7.2767
2,105 897 2.3467 12 NIGHT DIFFERENTIAL (NA HOURS) 51,433 21,346 2.4094
13 CHRISTMAS DAY PREMIUM (NA HOURS) 610 44 13.8636
14 OTHER PREMIUM PAY (NA HOURS)
2,371 15 LEAVE WITHOUT PAY (NA HOURS) 54,286
429,425 8,548 50.2368 16 TERMINAL LEAVE 5,236,063 92,427 56.6507
1,270,013 29,497 43.0556 17 ANNUAL LEAVE 27,765,518 642,394 43.2219
16,552 320 51.7250 18 HOLIDAY LEAVE 12,818,605 299,209 42.8416
380,151 9,132 41.6284 19 SICK LEAVE 9,319,488 223,300 41.7352
2,384 56 42.5714 20 MILITARY LEAVE 106,276 2,572 41.3203
21 CONVENTION LEAVE
22,094 463 47.7192 22 OTHER LEAVE 1,343,251 32,174 41.7495
23 CONTINUATION OF PAY LEAVE 15,956 477 33.4507
2,120,619 48,016 44.1648 24 TOTAL PAID ABSENCE 56,605,157 1,292,553 43.7932
14,543,564 339,191 42.8772 25 GROSS PAY & TOTAL PAID HOURS 338,339,681 7,818,370 43.2749
1,715,990 38,365 44.7280 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,820,186 1,034,030 44.3122
12,827,574 300,826 42.6411 27 BALANCE LINE 25 - LINE 26 292,519,495 6,784,340 43.1168
1,246,461 29,055 42.9000 28 ANNUAL LEAVE ACCRUED 29,312,851 678,801 43.1832
530,072 12,542 42.2637 29 HOLIDAY LEAVE ACCRUED 12,386,772 291,075 42.5552
14,604,107 342,423 42.6493 30 ACCRUED SALARY COST 334,219,118 7,754,216 43.1016
31 BENEFITS-USPS CONTRIBUTION
1,372,023 32 HEALTH BENEFITS 31,835,918
86,799 33 LIFE INSURANCE 2,032,393
1,342,506 34 RETIREMENT 30,523,177
476,955 35 THRIFT SAVINGS PLAN (TSP) 10,796,610
36 TSP FIDUCIARY INSURANCE
644,630 37 SOCIAL SECURITY 14,437,590
202,097 38 MEDICARE 4,709,298
4,125,010 39 PAYROLL BENEFITS SUBTOTAL 94,334,986
40 UNIFORM ALLOWANCE
4,125,010 41 TOTAL BENEFITS 94,334,986
28.2455 42 (%) BENEFITS/ACCRUED SALARY COST 28.2254
18,729,117 291,175 64.3225 43 COST OF SAL & BEN PER TOTAL WK HR 428,554,104 6,525,817 65.6705
2,350 44 LESS OVERTIME PREMIUM PAY 138,210
18,726,767 291,175 64.3144 45 STR SAL/BEN COST PER TOTAL WK HR 428,415,894 6,525,817 65.6493
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 167
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
157,119 6,262 25.0908 01 STRAIGHT TIME HOURS 2,450,104 98,979 24.7537
4,446 108 41.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 103,921 2,592 40.0929
03 HOLIDAY WORK HOURS 5,153 190 27.1210
161,565 6,370 25.3634 04 WORK HOURS SUBTOTAL 2,559,178 101,761 25.1489
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 92- 3- 30.6666
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
161,565 6,370 25.3634 10 TOTAL WORK HOURS 2,559,178 101,761 25.1489
766 112 6.8392 11 SUNDAY PREMIUM (NA HOURS) 13,324 1,964 6.7841
4,323 2,793 1.5477 12 NIGHT DIFFERENTIAL (NA HOURS) 66,813 43,515 1.5354
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1
14 OTHER PREMIUM PAY (NA HOURS)
115 15 LEAVE WITHOUT PAY (NA HOURS) 4,165
16 TERMINAL LEAVE 11,283 416 27.1225
15,307 611 25.0523 17 ANNUAL LEAVE 224,912 9,153 24.5724
18 HOLIDAY LEAVE 77,295 3,144 24.5849
11,505 453 25.3973 19 SICK LEAVE 145,455 5,900 24.6533
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 42,889 1,787 24.0005
23 CONTINUATION OF PAY LEAVE
26,812 1,064 25.1992 24 TOTAL PAID ABSENCE 501,834 20,400 24.5997
193,466 7,434 26.0244 25 GROSS PAY & TOTAL PAID HOURS 3,141,150 122,161 25.7131
15,307 611 25.0523 26 LESS TERM, ANN & HOL LEAVE TAKEN 313,490 12,713 24.6590
178,159 6,823 26.1115 27 BALANCE LINE 25 - LINE 26 2,827,660 109,448 25.8356
16,713 666 25.0945 28 ANNUAL LEAVE ACCRUED 263,366 10,664 24.6967
7,124 284 25.0845 29 HOLIDAY LEAVE ACCRUED 113,608 4,607 24.6598
201,996 7,773 25.9868 30 ACCRUED SALARY COST 3,204,634 124,719 25.6948
31 BENEFITS-USPS CONTRIBUTION
26,816 32 HEALTH BENEFITS 447,659
1,140 33 LIFE INSURANCE 18,318
19,371 34 RETIREMENT 298,033
5,949 35 THRIFT SAVINGS PLAN (TSP) 93,559
36 TSP FIDUCIARY INSURANCE
10,651 37 SOCIAL SECURITY 170,869
2,657 38 MEDICARE 43,157
66,584 39 PAYROLL BENEFITS SUBTOTAL 1,071,595
40 UNIFORM ALLOWANCE 1,733
66,584 41 TOTAL BENEFITS 1,073,328
32.9630 42 (%) BENEFITS/ACCRUED SALARY COST 33.4929
268,580 6,370 42.1632 43 COST OF SAL & BEN PER TOTAL WK HR 4,277,962 101,761 42.0393
1,481 44 LESS OVERTIME PREMIUM PAY 34,590
267,099 6,370 41.9307 45 STR SAL/BEN COST PER TOTAL WK HR 4,243,372 101,761 41.6993
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 168
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
157,119 6,262 25.0908 01 STRAIGHT TIME HOURS 2,450,104 98,979 24.7537
4,446 108 41.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 103,921 2,592 40.0929
03 HOLIDAY WORK HOURS 5,153 190 27.1210
161,565 6,370 25.3634 04 WORK HOURS SUBTOTAL 2,559,178 101,761 25.1489
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 92- 3- 30.6666
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
161,565 6,370 25.3634 10 TOTAL WORK HOURS 2,559,178 101,761 25.1489
766 112 6.8392 11 SUNDAY PREMIUM (NA HOURS) 13,324 1,964 6.7841
4,323 2,793 1.5477 12 NIGHT DIFFERENTIAL (NA HOURS) 66,813 43,515 1.5354
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1
14 OTHER PREMIUM PAY (NA HOURS)
115 15 LEAVE WITHOUT PAY (NA HOURS) 4,165
16 TERMINAL LEAVE 11,283 416 27.1225
15,307 611 25.0523 17 ANNUAL LEAVE 224,912 9,153 24.5724
18 HOLIDAY LEAVE 77,295 3,144 24.5849
11,505 453 25.3973 19 SICK LEAVE 145,455 5,900 24.6533
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 42,889 1,787 24.0005
23 CONTINUATION OF PAY LEAVE
26,812 1,064 25.1992 24 TOTAL PAID ABSENCE 501,834 20,400 24.5997
193,466 7,434 26.0244 25 GROSS PAY & TOTAL PAID HOURS 3,141,150 122,161 25.7131
15,307 611 25.0523 26 LESS TERM, ANN & HOL LEAVE TAKEN 313,490 12,713 24.6590
178,159 6,823 26.1115 27 BALANCE LINE 25 - LINE 26 2,827,660 109,448 25.8356
16,713 666 25.0945 28 ANNUAL LEAVE ACCRUED 263,366 10,664 24.6967
7,124 284 25.0845 29 HOLIDAY LEAVE ACCRUED 113,608 4,607 24.6598
201,996 7,773 25.9868 30 ACCRUED SALARY COST 3,204,634 124,719 25.6948
31 BENEFITS-USPS CONTRIBUTION
26,816 32 HEALTH BENEFITS 447,659
1,140 33 LIFE INSURANCE 18,318
19,371 34 RETIREMENT 298,033
5,949 35 THRIFT SAVINGS PLAN (TSP) 93,559
36 TSP FIDUCIARY INSURANCE
10,651 37 SOCIAL SECURITY 170,869
2,657 38 MEDICARE 43,157
66,584 39 PAYROLL BENEFITS SUBTOTAL 1,071,595
40 UNIFORM ALLOWANCE 1,733
66,584 41 TOTAL BENEFITS 1,073,328
32.9630 42 (%) BENEFITS/ACCRUED SALARY COST 33.4929
268,580 6,370 42.1632 43 COST OF SAL & BEN PER TOTAL WK HR 4,277,962 101,761 42.0393
1,481 44 LESS OVERTIME PREMIUM PAY 34,590
267,099 6,370 41.9307 45 STR SAL/BEN COST PER TOTAL WK HR 4,243,372 101,761 41.6993
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 169
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
286,746 14,276 20.0858 01 STRAIGHT TIME HOURS 7,974,996 407,286 19.5808
1,734 57 30.4210 02 OVERTIME HOURS (INCLUDES LINE 46) 163,682 5,625 29.0990
03 HOLIDAY WORK HOURS
288,480 14,333 20.1269 04 WORK HOURS SUBTOTAL 8,138,678 412,911 19.7104
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
288,480 14,333 20.1269 10 TOTAL WORK HOURS 8,138,678 412,911 19.7104
11 SUNDAY PREMIUM (NA HOURS)
561 373 1.5040 12 NIGHT DIFFERENTIAL (NA HOURS) 25,489 17,838 1.4289
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 785
16 TERMINAL LEAVE
17 ANNUAL LEAVE 1,091 66 16.5303
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE 384 24 16.0000
24 TOTAL PAID ABSENCE 1,475 90 16.3888
289,041 14,333 20.1661 25 GROSS PAY & TOTAL PAID HOURS 8,165,642 413,001 19.7714
26 LESS TERM, ANN & HOL LEAVE TAKEN 1,091 66 16.5303
289,041 14,333 20.1661 27 BALANCE LINE 25 - LINE 26 8,164,551 412,935 19.7720
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
289,041 14,333 20.1661 30 ACCRUED SALARY COST 8,164,551 412,935 19.7720
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
17,638 37 SOCIAL SECURITY 499,752
4,125 38 MEDICARE 116,877
21,763 39 PAYROLL BENEFITS SUBTOTAL 616,629
40 UNIFORM ALLOWANCE
21,763 41 TOTAL BENEFITS 616,629
7.5293 42 (%) BENEFITS/ACCRUED SALARY COST 7.5525
310,804 14,333 21.6845 43 COST OF SAL & BEN PER TOTAL WK HR 8,781,180 412,911 21.2665
577 44 LESS OVERTIME PREMIUM PAY 54,506
310,227 14,333 21.6442 45 STR SAL/BEN COST PER TOTAL WK HR 8,726,674 412,911 21.1345
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 170
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
12,857,188 311,538 41.2700 01 STRAIGHT TIME HOURS 291,642,015 7,020,755 41.5399
13,236 340 38.9294 02 OVERTIME HOURS (INCLUDES LINE 46) 682,648 18,129 37.6550
03 HOLIDAY WORK HOURS 43,631 1,605 27.1844
12,870,424 311,878 41.2674 04 WORK HOURS SUBTOTAL 292,368,294 7,040,489 41.5267
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 92- 3- 30.6666
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
1,993 52 38.3269 08 REHABILITATION WORK HOURS (NA) 21,076 550 38.3200
09 TRAINING HOURS
12,870,424 311,878 41.2674 10 TOTAL WORK HOURS 292,368,294 7,040,489 41.5267
1,227 176 6.9715 11 SUNDAY PREMIUM (NA HOURS) 25,367 3,619 7.0093
6,989 4,063 1.7201 12 NIGHT DIFFERENTIAL (NA HOURS) 143,735 82,699 1.7380
13 CHRISTMAS DAY PREMIUM (NA HOURS) 611 44 13.8863
14 OTHER PREMIUM PAY (NA HOURS)
2,486 15 LEAVE WITHOUT PAY (NA HOURS) 59,236
429,425 8,548 50.2368 16 TERMINAL LEAVE 5,247,346 92,843 56.5184
1,285,320 30,108 42.6903 17 ANNUAL LEAVE 27,991,521 651,613 42.9572
16,552 320 51.7250 18 HOLIDAY LEAVE 12,895,900 302,353 42.6518
391,656 9,585 40.8613 19 SICK LEAVE 9,464,943 229,200 41.2955
2,384 56 42.5714 20 MILITARY LEAVE 106,276 2,572 41.3203
21 CONVENTION LEAVE
22,094 463 47.7192 22 OTHER LEAVE 1,386,140 33,961 40.8156
23 CONTINUATION OF PAY LEAVE 16,340 501 32.6147
2,147,431 49,080 43.7536 24 TOTAL PAID ABSENCE 57,108,466 1,313,043 43.4932
15,026,071 360,958 41.6283 25 GROSS PAY & TOTAL PAID HOURS 349,646,473 8,353,532 41.8561
1,731,297 38,976 44.4195 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,134,767 1,046,809 44.0718
13,294,774 321,982 41.2904 27 BALANCE LINE 25 - LINE 26 303,511,706 7,306,723 41.5386
1,263,174 29,721 42.5010 28 ANNUAL LEAVE ACCRUED 29,576,217 689,465 42.8973
537,196 12,826 41.8833 29 HOLIDAY LEAVE ACCRUED 12,500,380 295,682 42.2764
15,095,144 364,529 41.4099 30 ACCRUED SALARY COST 345,588,303 8,291,870 41.6779
31 BENEFITS-USPS CONTRIBUTION
1,398,839 32 HEALTH BENEFITS 32,283,577
87,939 33 LIFE INSURANCE 2,050,711
1,361,877 34 RETIREMENT 30,821,210
482,904 35 THRIFT SAVINGS PLAN (TSP) 10,890,169
36 TSP FIDUCIARY INSURANCE
672,919 37 SOCIAL SECURITY 15,108,211
208,879 38 MEDICARE 4,869,332
4,213,357 39 PAYROLL BENEFITS SUBTOTAL 96,023,210
40 UNIFORM ALLOWANCE 1,733
4,213,357 41 TOTAL BENEFITS 96,024,943
27.9120 42 (%) BENEFITS/ACCRUED SALARY COST 27.7859
19,308,501 311,878 61.9104 43 COST OF SAL & BEN PER TOTAL WK HR 441,613,246 7,040,489 62.7247
4,408 44 LESS OVERTIME PREMIUM PAY 227,306
19,304,093 311,878 61.8962 45 STR SAL/BEN COST PER TOTAL WK HR 441,385,940 7,040,489 62.6925
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 171
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
25,907,442 575,174 45.0427 01 STRAIGHT TIME HOURS 587,515,671 12,849,405 45.7231
39,459 1,096 36.0027 02 OVERTIME HOURS (INCLUDES LINE 46) 1,327,199 35,729 37.1462
03 HOLIDAY WORK HOURS 49,852 1,781 27.9910
25,946,901 576,270 45.0255 04 WORK HOURS SUBTOTAL 588,892,722 12,886,915 45.6969
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
16,438 544 30.2169 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 379,442 12,367 30.6818
07 LIMITED DUTY HOURS (NA)
5,601 199 28.1457 08 REHABILITATION WORK HOURS (NA) 97,120 3,653 26.5863
09 TRAINING HOURS
25,946,901 576,270 45.0255 10 TOTAL WORK HOURS 588,892,722 12,886,915 45.6969
7,826 938 8.3432 11 SUNDAY PREMIUM (NA HOURS) 187,238 22,325 8.3869
13,690 5,133 2.6670 12 NIGHT DIFFERENTIAL (NA HOURS) 336,657 124,884 2.6957
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,340 92 14.5652
14 OTHER PREMIUM PAY (NA HOURS) 537 37 14.5135
3,393 15 LEAVE WITHOUT PAY (NA HOURS) 81,045
521,076 10,730 48.5625 16 TERMINAL LEAVE 9,301,385 172,503 53.9201
2,524,698 59,985 42.0888 17 ANNUAL LEAVE 54,058,238 1,278,117 42.2952
19,586 392 49.9642 18 HOLIDAY LEAVE 24,753,790 587,321 42.1469
736,315 18,032 40.8337 19 SICK LEAVE 18,301,751 442,977 41.3153
16,616 416 39.9423 20 MILITARY LEAVE 266,235 6,636 40.1198
21 CONVENTION LEAVE
41,913 922 45.4587 22 OTHER LEAVE 1,851,473 45,767 40.4543
652 24 27.1666 23 CONTINUATION OF PAY LEAVE 78,477 2,131 36.8263
3,860,856 90,501 42.6609 24 TOTAL PAID ABSENCE 108,611,349 2,535,452 42.8370
29,829,273 666,771 44.7369 25 GROSS PAY & TOTAL PAID HOURS 698,029,843 15,422,367 45.2608
3,065,360 71,107 43.1091 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,113,413 2,037,941 43.2364
26,763,913 595,664 44.9312 27 BALANCE LINE 25 - LINE 26 609,916,430 13,384,426 45.5691
2,427,298 57,727 42.0478 28 ANNUAL LEAVE ACCRUED 56,900,730 1,344,576 42.3187
1,032,038 24,829 41.5658 29 HOLIDAY LEAVE ACCRUED 24,016,152 573,649 41.8655
30,223,249 678,220 44.5626 30 ACCRUED SALARY COST 690,833,312 15,302,651 45.1446
31 BENEFITS-USPS CONTRIBUTION
2,756,386 32 HEALTH BENEFITS 63,788,389
153,150 33 LIFE INSURANCE 3,577,184
3,572,097 34 RETIREMENT 81,221,507
1,042,908 35 THRIFT SAVINGS PLAN (TSP) 23,663,439
36 TSP FIDUCIARY INSURANCE
1,378,751 37 SOCIAL SECURITY 30,314,275
413,907 38 MEDICARE 9,704,214
9,317,199 39 PAYROLL BENEFITS SUBTOTAL 212,269,008
40 UNIFORM ALLOWANCE 29,169
9,317,199 41 TOTAL BENEFITS 212,298,177
30.8279 42 (%) BENEFITS/ACCRUED SALARY COST 30.7307
39,540,448 576,270 68.6144 43 COST OF SAL & BEN PER TOTAL WK HR 903,131,489 12,886,915 70.0812
7,666 44 LESS OVERTIME PREMIUM PAY 315,603
39,532,782 576,270 68.6011 45 STR SAL/BEN COST PER TOTAL WK HR 902,815,886 12,886,915 70.0567
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 172
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
3,724,899 130,205 28.6079 01 STRAIGHT TIME HOURS 86,528,196 3,023,451 28.6190
268,086 6,459 41.5058 02 OVERTIME HOURS (INCLUDES LINE 46) 6,459,120 156,392 41.3008
03 HOLIDAY WORK HOURS 632,709 23,559 26.8563
3,992,985 136,664 29.2175 04 WORK HOURS SUBTOTAL 93,620,025 3,203,402 29.2251
3 05 STEWARDS DUTY HOURS (NA) 154
13,437 207 64.9130 06 PENALTY OVERTIME (NA) 332,933 5,231 63.6461
1,899 55 34.5272 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 77,233 2,157 35.8057
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160
09 TRAINING HOURS
3,992,985 136,664 29.2175 10 TOTAL WORK HOURS 93,620,025 3,203,402 29.2251
40,088 6,027 6.6514 11 SUNDAY PREMIUM (NA HOURS) 959,651 144,706 6.6317
48,456 21,573 2.2461 12 NIGHT DIFFERENTIAL (NA HOURS) 1,112,593 485,531 2.2914
13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,642 2,749 13.3292
20,846 777 26.8288 14 OTHER PREMIUM PAY (NA HOURS) 506,557 22,228 22.7891
3,117 15 LEAVE WITHOUT PAY (NA HOURS) 65,218
2,509 92 27.2717 16 TERMINAL LEAVE 1,635,315 52,876 30.9273
519,835 18,422 28.2181 17 ANNUAL LEAVE 9,350,670 326,358 28.6515
18 HOLIDAY LEAVE 3,913,751 135,616 28.8590
176,431 6,305 27.9827 19 SICK LEAVE 4,280,121 150,323 28.4728
1,279 48 26.6458 20 MILITARY LEAVE 48,318 1,841 26.2455
21 CONVENTION LEAVE
7,188 282 25.4893 22 OTHER LEAVE 282,325 10,744 26.2774
3,106 120 25.8833 23 CONTINUATION OF PAY LEAVE 38,795 1,503 25.8117
710,348 25,269 28.1114 24 TOTAL PAID ABSENCE 19,549,295 679,261 28.7802
4,812,723 161,933 29.7204 25 GROSS PAY & TOTAL PAID HOURS 115,784,763 3,882,663 29.8209
522,344 18,514 28.2134 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,899,736 514,850 28.9399
4,290,379 143,419 29.9149 27 BALANCE LINE 25 - LINE 26 100,885,027 3,367,813 29.9556
410,049 14,376 28.5231 28 ANNUAL LEAVE ACCRUED 9,625,912 336,764 28.5835
171,334 5,982 28.6415 29 HOLIDAY LEAVE ACCRUED 3,999,780 139,535 28.6650
4,871,762 163,777 29.7463 30 ACCRUED SALARY COST 114,510,719 3,844,112 29.7886
31 BENEFITS-USPS CONTRIBUTION
643,173 32 HEALTH BENEFITS 14,999,443
26,944 33 LIFE INSURANCE 634,112
447,614 34 RETIREMENT 10,245,752
162,785 35 THRIFT SAVINGS PLAN (TSP) 3,715,032
36 TSP FIDUCIARY INSURANCE
247,059 37 SOCIAL SECURITY 5,716,760
66,417 38 MEDICARE 1,600,712
1,593,992 39 PAYROLL BENEFITS SUBTOTAL 36,911,811
40 UNIFORM ALLOWANCE 154,091
1,593,992 41 TOTAL BENEFITS 37,065,902
32.7190 42 (%) BENEFITS/ACCRUED SALARY COST 32.3689
6,465,754 136,664 47.3113 43 COST OF SAL & BEN PER TOTAL WK HR 151,576,621 3,203,402 47.3173
90,884 44 LESS OVERTIME PREMIUM PAY 2,180,768
6,374,870 136,664 46.6463 45 STR SAL/BEN COST PER TOTAL WK HR 149,395,853 3,203,402 46.6366
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 173
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
286,746 14,276 20.0858 01 STRAIGHT TIME HOURS 7,974,996 407,286 19.5808
1,734 57 30.4210 02 OVERTIME HOURS (INCLUDES LINE 46) 163,682 5,625 29.0990
03 HOLIDAY WORK HOURS
288,480 14,333 20.1269 04 WORK HOURS SUBTOTAL 8,138,678 412,911 19.7104
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
288,480 14,333 20.1269 10 TOTAL WORK HOURS 8,138,678 412,911 19.7104
11 SUNDAY PREMIUM (NA HOURS)
561 373 1.5040 12 NIGHT DIFFERENTIAL (NA HOURS) 25,489 17,838 1.4289
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 785
16 TERMINAL LEAVE
17 ANNUAL LEAVE 1,091 66 16.5303
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE 384 24 16.0000
24 TOTAL PAID ABSENCE 1,475 90 16.3888
289,041 14,333 20.1661 25 GROSS PAY & TOTAL PAID HOURS 8,165,642 413,001 19.7714
26 LESS TERM, ANN & HOL LEAVE TAKEN 1,091 66 16.5303
289,041 14,333 20.1661 27 BALANCE LINE 25 - LINE 26 8,164,551 412,935 19.7720
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
289,041 14,333 20.1661 30 ACCRUED SALARY COST 8,164,551 412,935 19.7720
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
17,638 37 SOCIAL SECURITY 499,752
4,125 38 MEDICARE 116,877
21,763 39 PAYROLL BENEFITS SUBTOTAL 616,629
40 UNIFORM ALLOWANCE
21,763 41 TOTAL BENEFITS 616,629
7.5293 42 (%) BENEFITS/ACCRUED SALARY COST 7.5525
310,804 14,333 21.6845 43 COST OF SAL & BEN PER TOTAL WK HR 8,781,180 412,911 21.2665
577 44 LESS OVERTIME PREMIUM PAY 54,506
310,227 14,333 21.6442 45 STR SAL/BEN COST PER TOTAL WK HR 8,726,674 412,911 21.1345
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-13-2013
MINNEAPOLIS PDC PAY PERIOD-FY 17-2013 PAGE 174
REPORT AAW120P1 SFX ENDING DATE 08-09-2013
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
29,919,087 719,655 41.5742 01 STRAIGHT TIME HOURS 682,018,863 16,280,142 41.8926
309,279 7,612 40.6304 02 OVERTIME HOURS (INCLUDES LINE 46) 7,950,001 197,746 40.2030
03 HOLIDAY WORK HOURS 682,561 25,340 26.9361
30,228,366 727,267 41.5643 04 WORK HOURS SUBTOTAL 690,651,425 16,503,228 41.8494
3 05 STEWARDS DUTY HOURS (NA) 154
13,437 207 64.9130 06 PENALTY OVERTIME (NA) 332,933 5,231 63.6461
18,337 599 30.6126 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 456,675 14,524 31.4427
07 LIMITED DUTY HOURS (NA)
5,601 199 28.1457 08 REHABILITATION WORK HOURS (NA) 111,594 4,227 26.4002
09 TRAINING HOURS
30,228,366 727,267 41.5643 10 TOTAL WORK HOURS 690,651,425 16,503,228 41.8494
47,914 6,965 6.8792 11 SUNDAY PREMIUM (NA HOURS) 1,146,889 167,031 6.8663
62,707 27,079 2.3157 12 NIGHT DIFFERENTIAL (NA HOURS) 1,474,739 628,253 2.3473
13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,982 2,841 13.3692
20,846 777 26.8288 14 OTHER PREMIUM PAY (NA HOURS) 507,094 22,265 22.7753
6,510 15 LEAVE WITHOUT PAY (NA HOURS) 147,048
523,585 10,822 48.3815 16 TERMINAL LEAVE 10,936,700 225,379 48.5258
3,044,533 78,407 38.8298 17 ANNUAL LEAVE 63,409,999 1,604,541 39.5190
19,586 392 49.9642 18 HOLIDAY LEAVE 28,667,541 722,937 39.6542
912,746 24,337 37.5044 19 SICK LEAVE 22,581,872 593,300 38.0614
17,895 464 38.5668 20 MILITARY LEAVE 314,553 8,477 37.1066
21 CONVENTION LEAVE
49,101 1,204 40.7815 22 OTHER LEAVE 2,133,798 56,511 37.7589
3,758 144 26.0972 23 CONTINUATION OF PAY LEAVE 117,656 3,658 32.1640
4,571,204 115,770 39.4852 24 TOTAL PAID ABSENCE 128,162,119 3,214,803 39.8662
34,931,037 843,037 41.4347 25 GROSS PAY & TOTAL PAID HOURS 821,980,248 19,718,031 41.6867
3,587,704 89,621 40.0319 26 LESS TERM, ANN & HOL LEAVE TAKEN 103,014,240 2,552,857 40.3525
31,343,333 753,416 41.6016 27 BALANCE LINE 25 - LINE 26 718,966,008 17,165,174 41.8851
2,837,347 72,103 39.3513 28 ANNUAL LEAVE ACCRUED 66,526,642 1,681,340 39.5676
1,203,372 30,811 39.0565 29 HOLIDAY LEAVE ACCRUED 28,015,932 713,184 39.2828
35,384,052 856,330 41.3205 30 ACCRUED SALARY COST 813,508,582 19,559,698 41.5910
31 BENEFITS-USPS CONTRIBUTION
3,399,559 32 HEALTH BENEFITS 78,787,832
180,094 33 LIFE INSURANCE 4,211,296
4,019,711 34 RETIREMENT 91,467,259
1,205,693 35 THRIFT SAVINGS PLAN (TSP) 27,378,471
36 TSP FIDUCIARY INSURANCE
1,643,448 37 SOCIAL SECURITY 36,530,787
484,449 38 MEDICARE 11,421,803
10,932,954 39 PAYROLL BENEFITS SUBTOTAL 249,797,448
40 UNIFORM ALLOWANCE 183,260
10,932,954 41 TOTAL BENEFITS 249,980,708
30.8979 42 (%) BENEFITS/ACCRUED SALARY COST 30.7287
46,317,006 727,267 63.6863 43 COST OF SAL & BEN PER TOTAL WK HR 1,063,489,290 16,503,228 64.4412
99,128 44 LESS OVERTIME PREMIUM PAY 2,550,877
46,217,878 727,267 63.5500 45 STR SAL/BEN COST PER TOTAL WK HR 1,060,938,413 16,503,228 64.2867