USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 1
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
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
2,782,912 105,091 26.4809 01 STRAIGHT TIME HOURS 87,735,530 3,289,268 26.6732
265,350 7,017 37.8153 02 OVERTIME HOURS (INCLUDES LINE 46) 7,881,418 202,735 38.8754
03 HOLIDAY WORK HOURS
3,048,262 112,108 27.1904 04 WORK HOURS SUBTOTAL 95,616,948 3,492,003 27.3816
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
938 48 19.5416 07 LIMITED DUTY HOURS (NA) 12,187 536 22.7369
08 REHABILITATION WORK HOURS (NA) 218
92,520 2,740 33.7664 09 TRAINING HOURS 1,642,695 48,272 34.0299
3,140,782 114,848 27.3472 10 TOTAL WORK HOURS 97,259,643 3,540,275 27.4723
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 127,806
17 ANNUAL LEAVE 23,348
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 151,154
3,140,782 114,848 27.3472 25 GROSS PAY & TOTAL PAID HOURS 97,410,797 3,540,275 27.5150
26 LESS TERM, ANN & HOL LEAVE TAKEN 151,154
3,140,782 114,848 27.3472 27 BALANCE LINE 25 - LINE 26 97,259,643 3,540,275 27.4723
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
3,140,782 114,848 27.3472 30 ACCRUED SALARY COST 97,259,643 3,540,275 27.4723
31 BENEFITS-USPS CONTRIBUTION
484,455 32 HEALTH BENEFITS 14,596,932
17,330 33 LIFE INSURANCE 528,444
329,671 34 RETIREMENT 9,950,460
114,317 35 THRIFT SAVINGS PLAN (TSP) 3,492,508
36 TSP FIDUCIARY INSURANCE
189,542 37 SOCIAL SECURITY 5,781,777
46,048 38 MEDICARE 1,415,223
1,181,363 39 PAYROLL BENEFITS SUBTOTAL 35,765,344
40 UNIFORM ALLOWANCE
1,181,363 41 TOTAL BENEFITS 35,765,344
37.6136 42 (%) BENEFITS/ACCRUED SALARY COST 36.7730
4,322,145 114,848 37.6336 43 COST OF SAL & BEN PER TOTAL WK HR 133,024,987 3,540,275 37.5747
88,362 44 LESS OVERTIME PREMIUM PAY 2,624,512
4,233,783 114,848 36.8642 45 STR SAL/BEN COST PER TOTAL WK HR 130,400,475 3,540,275 36.8334
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 2
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
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
370,031 27,596 13.4088 01 STRAIGHT TIME HOURS 20,469,212 1,204,986 16.9870
38,062 1,259 30.2319 02 OVERTIME HOURS (INCLUDES LINE 46) 1,438,279 50,783 28.3220
03 HOLIDAY WORK HOURS
408,093 28,855 14.1428 04 WORK HOURS SUBTOTAL 21,907,491 1,255,769 17.4454
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
92,735 3,093 29.9822 09 TRAINING HOURS 2,137,877 69,806 30.6259
500,828 31,948 15.6763 10 TOTAL WORK HOURS 24,045,368 1,325,575 18.1395
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 29,974
17 ANNUAL LEAVE 8,620
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 38,594
500,828 31,948 15.6763 25 GROSS PAY & TOTAL PAID HOURS 24,083,962 1,325,575 18.1686
26 LESS TERM, ANN & HOL LEAVE TAKEN 38,594
500,828 31,948 15.6763 27 BALANCE LINE 25 - LINE 26 24,045,368 1,325,575 18.1395
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
500,828 31,948 15.6763 30 ACCRUED SALARY COST 24,045,368 1,325,575 18.1395
31 BENEFITS-USPS CONTRIBUTION
84,297 32 HEALTH BENEFITS 3,996,208
1,753 33 LIFE INSURANCE 105,632
35,647 34 RETIREMENT 2,084,260
11,760 35 THRIFT SAVINGS PLAN (TSP) 719,783
36 TSP FIDUCIARY INSURANCE
35,394 37 SOCIAL SECURITY 1,550,574
7,423 38 MEDICARE 342,490
176,274 39 PAYROLL BENEFITS SUBTOTAL 8,798,947
40 UNIFORM ALLOWANCE
176,274 41 TOTAL BENEFITS 8,798,947
35.1965 42 (%) BENEFITS/ACCRUED SALARY COST 36.5931
677,102 31,948 21.1938 43 COST OF SAL & BEN PER TOTAL WK HR 32,844,315 1,325,575 24.7774
12,675 44 LESS OVERTIME PREMIUM PAY 478,947
664,427 31,948 20.7971 45 STR SAL/BEN COST PER TOTAL WK HR 32,365,368 1,325,575 24.4160
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 3
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
112,938- 618 182.7475- 01 STRAIGHT TIME HOURS 8,171,960 471,687 17.3249
62,221- 1,894- 32.8516 02 OVERTIME HOURS (INCLUDES LINE 46) 1,158,647- 25,646- 45.1784
03 HOLIDAY WORK HOURS
175,159- 1,276- 137.2719 04 WORK HOURS SUBTOTAL 7,013,313 446,041 15.7234
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
28,838 968 29.7913 09 TRAINING HOURS 883,645 30,662 28.8188
146,321- 308- 475.0681 10 TOTAL WORK HOURS 7,896,958 476,703 16.5657
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 31,207
17 ANNUAL LEAVE 536
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 31,743
146,321- 308- 475.0681 25 GROSS PAY & TOTAL PAID HOURS 7,928,701 476,703 16.6323
26 LESS TERM, ANN & HOL LEAVE TAKEN 31,743
146,321- 308- 475.0681 27 BALANCE LINE 25 - LINE 26 7,896,958 476,703 16.5657
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
146,321- 308- 475.0681 30 ACCRUED SALARY COST 7,896,958 476,703 16.5657
31 BENEFITS-USPS CONTRIBUTION
46,184- 32 HEALTH BENEFITS 562,954
1,425- 33 LIFE INSURANCE 19,432
24,065- 34 RETIREMENT 259,561
9,956- 35 THRIFT SAVINGS PLAN (TSP) 47,295
36 TSP FIDUCIARY INSURANCE
4,144- 37 SOCIAL SECURITY 496,316
1,655- 38 MEDICARE 120,982
87,429- 39 PAYROLL BENEFITS SUBTOTAL 1,506,540
40 UNIFORM ALLOWANCE
87,429- 41 TOTAL BENEFITS 1,506,540
59.7515 42 (%) BENEFITS/ACCRUED SALARY COST 19.0774
233,750- 308- 758.9285 43 COST OF SAL & BEN PER TOTAL WK HR 9,403,498 476,703 19.7261
20,720- 44 LESS OVERTIME PREMIUM PAY 385,829-
213,030- 308- 691.6558 45 STR SAL/BEN COST PER TOTAL WK HR 9,789,327 476,703 20.5354
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 4
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
4,750- 113 42.0353- 01 STRAIGHT TIME HOURS 2,331,627- 98,607- 23.6456
772- 25- 30.8800 02 OVERTIME HOURS (INCLUDES LINE 46) 152,971- 4,859- 31.4819
03 HOLIDAY WORK HOURS
5,522- 88 62.7500- 04 WORK HOURS SUBTOTAL 2,484,598- 103,466- 24.0136
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
4,233 135 31.3555 09 TRAINING HOURS 76,655 2,728 28.0993
1,289- 223 5.7802- 10 TOTAL WORK HOURS 2,407,943- 100,738- 23.9030
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 23,909
17 ANNUAL LEAVE 199-
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 23,710
1,289- 223 5.7802- 25 GROSS PAY & TOTAL PAID HOURS 2,384,233- 100,738- 23.6676
26 LESS TERM, ANN & HOL LEAVE TAKEN 23,710
1,289- 223 5.7802- 27 BALANCE LINE 25 - LINE 26 2,407,943- 100,738- 23.9030
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
1,289- 223 5.7802- 30 ACCRUED SALARY COST 2,407,943- 100,738- 23.9030
31 BENEFITS-USPS CONTRIBUTION
4,171- 32 HEALTH BENEFITS 532,732-
57- 33 LIFE INSURANCE 13,688-
1,351- 34 RETIREMENT 300,709-
654- 35 THRIFT SAVINGS PLAN (TSP) 111,359-
36 TSP FIDUCIARY INSURANCE
368 37 SOCIAL SECURITY 119,102-
13 38 MEDICARE 31,569-
5,852- 39 PAYROLL BENEFITS SUBTOTAL 1,109,159-
40 UNIFORM ALLOWANCE
5,852- 41 TOTAL BENEFITS 1,109,159-
453.9953 42 (%) BENEFITS/ACCRUED SALARY COST 46.0625
7,141- 223 32.0224- 43 COST OF SAL & BEN PER TOTAL WK HR 3,517,102- 100,738- 34.9133
257- 44 LESS OVERTIME PREMIUM PAY 50,939-
6,884- 223 30.8699- 45 STR SAL/BEN COST PER TOTAL WK HR 3,466,163- 100,738- 34.4077
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 5
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
3,035,255 133,418 22.7499 01 STRAIGHT TIME HOURS 114,045,075 4,867,334 23.4307
240,419 6,357 37.8195 02 OVERTIME HOURS (INCLUDES LINE 46) 8,008,079 223,014 35.9084
03 HOLIDAY WORK HOURS
3,275,674 139,775 23.4353 04 WORK HOURS SUBTOTAL 122,053,154 5,090,348 23.9773
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
938 48 19.5416 07 LIMITED DUTY HOURS (NA) 12,187 536 22.7369
08 REHABILITATION WORK HOURS (NA) 218
218,326 6,936 31.4772 09 TRAINING HOURS 4,740,872 151,468 31.2994
3,494,000 146,711 23.8155 10 TOTAL WORK HOURS 126,794,026 5,241,816 24.1889
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 212,896
17 ANNUAL LEAVE 32,305
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 245,201
3,494,000 146,711 23.8155 25 GROSS PAY & TOTAL PAID HOURS 127,039,227 5,241,816 24.2357
26 LESS TERM, ANN & HOL LEAVE TAKEN 245,201
3,494,000 146,711 23.8155 27 BALANCE LINE 25 - LINE 26 126,794,026 5,241,816 24.1889
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
3,494,000 146,711 23.8155 30 ACCRUED SALARY COST 126,794,026 5,241,816 24.1889
31 BENEFITS-USPS CONTRIBUTION
518,397 32 HEALTH BENEFITS 18,623,362
17,601 33 LIFE INSURANCE 639,820
339,902 34 RETIREMENT 11,993,572
115,467 35 THRIFT SAVINGS PLAN (TSP) 4,148,227
36 TSP FIDUCIARY INSURANCE
221,160 37 SOCIAL SECURITY 7,709,565
51,829 38 MEDICARE 1,847,126
1,264,356 39 PAYROLL BENEFITS SUBTOTAL 44,961,672
40 UNIFORM ALLOWANCE
1,264,356 41 TOTAL BENEFITS 44,961,672
36.1864 42 (%) BENEFITS/ACCRUED SALARY COST 35.4604
4,758,356 146,711 32.4335 43 COST OF SAL & BEN PER TOTAL WK HR 171,755,698 5,241,816 32.7664
80,060 44 LESS OVERTIME PREMIUM PAY 2,666,690
4,678,296 146,711 31.8878 45 STR SAL/BEN COST PER TOTAL WK HR 169,089,008 5,241,816 32.2577
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 6
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
532,254- 43,775- 12.1588 01 STRAIGHT TIME HOURS 12,802,005- 1,035,930- 12.3579
14,789- 797- 18.5558 02 OVERTIME HOURS (INCLUDES LINE 46) 444,594- 22,965- 19.3596
03 HOLIDAY WORK HOURS
547,043- 44,572- 12.2732 04 WORK HOURS SUBTOTAL 13,246,599- 1,058,895- 12.5098
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
97,878 8,038 12.1769 09 TRAINING HOURS 2,367,830 194,982 12.1438
449,165- 36,534- 12.2944 10 TOTAL WORK HOURS 10,878,769- 863,913- 12.5924
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
240 15 LEAVE WITHOUT PAY (NA HOURS) 4,261
16 TERMINAL LEAVE 3,022
17 ANNUAL LEAVE 590 81 7.2839
18 HOLIDAY LEAVE
19 SICK LEAVE 16-
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 3,612 65 55.5692
449,165- 36,534- 12.2944 25 GROSS PAY & TOTAL PAID HOURS 10,875,157- 863,848- 12.5892
26 LESS TERM, ANN & HOL LEAVE TAKEN 3,612 81 44.5925
449,165- 36,534- 12.2944 27 BALANCE LINE 25 - LINE 26 10,878,769- 863,929- 12.5922
28 ANNUAL LEAVE ACCRUED 537 47 11.4255
29 HOLIDAY LEAVE ACCRUED
449,165- 36,534- 12.2944 30 ACCRUED SALARY COST 10,878,232- 863,882- 12.5922
31 BENEFITS-USPS CONTRIBUTION
8,669- 32 HEALTH BENEFITS 259,552-
22 33 LIFE INSURANCE 599-
377 34 RETIREMENT 10,834-
133 35 THRIFT SAVINGS PLAN (TSP) 3,837-
36 TSP FIDUCIARY INSURANCE
31,367- 37 SOCIAL SECURITY 796,945-
6,362- 38 MEDICARE 152,847-
45,866- 39 PAYROLL BENEFITS SUBTOTAL 1,224,614-
40 UNIFORM ALLOWANCE
45,866- 41 TOTAL BENEFITS 1,224,614-
10.2113 42 (%) BENEFITS/ACCRUED SALARY COST 11.2574
495,031- 36,534- 13.5498 43 COST OF SAL & BEN PER TOTAL WK HR 12,102,846- 863,913- 14.0093
4,925- 44 LESS OVERTIME PREMIUM PAY 148,050-
490,106- 36,534- 13.4150 45 STR SAL/BEN COST PER TOTAL WK HR 11,954,796- 863,913- 13.8379
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 7
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
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
1,743,900 61,254 28.4699 01 STRAIGHT TIME HOURS 40,395,933 1,457,685 27.7123
19,727 724 27.2472 02 OVERTIME HOURS (INCLUDES LINE 46) 457,290 19,792 23.1047
03 HOLIDAY WORK HOURS
1,763,627 61,978 28.4556 04 WORK HOURS SUBTOTAL 40,853,223 1,477,477 27.6506
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 118 3 39.3333
08 REHABILITATION WORK HOURS (NA) 1,767 66 26.7727
4,714 144 32.7361 09 TRAINING HOURS 177,514 5,042 35.2070
1,768,341 62,122 28.4656 10 TOTAL WORK HOURS 41,030,737 1,482,519 27.6763
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 129,514
17 ANNUAL LEAVE 19,039
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 148,553
1,768,341 62,122 28.4656 25 GROSS PAY & TOTAL PAID HOURS 41,179,290 1,482,519 27.7765
26 LESS TERM, ANN & HOL LEAVE TAKEN 148,553
1,768,341 62,122 28.4656 27 BALANCE LINE 25 - LINE 26 41,030,737 1,482,519 27.6763
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
1,768,341 62,122 28.4656 30 ACCRUED SALARY COST 41,030,737 1,482,519 27.6763
31 BENEFITS-USPS CONTRIBUTION
254,102 32 HEALTH BENEFITS 6,031,206
10,140 33 LIFE INSURANCE 235,898
174,595 34 RETIREMENT 4,057,484
58,131 35 THRIFT SAVINGS PLAN (TSP) 1,351,878
36 TSP FIDUCIARY INSURANCE
99,014 37 SOCIAL SECURITY 2,295,323
25,844 38 MEDICARE 599,940
621,826 39 PAYROLL BENEFITS SUBTOTAL 14,571,729
40 UNIFORM ALLOWANCE
621,826 41 TOTAL BENEFITS 14,571,729
35.1643 42 (%) BENEFITS/ACCRUED SALARY COST 35.5141
2,390,167 62,122 38.4753 43 COST OF SAL & BEN PER TOTAL WK HR 55,602,466 1,482,519 37.5053
6,569 44 LESS OVERTIME PREMIUM PAY 152,278
2,383,598 62,122 38.3696 45 STR SAL/BEN COST PER TOTAL WK HR 55,450,188 1,482,519 37.4026
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 8
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
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
5,054- 160- 31.5875 01 STRAIGHT TIME HOURS 13,536- 379- 35.7150
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
5,054- 160- 31.5875 04 WORK HOURS SUBTOTAL 13,536- 379- 35.7150
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 3,519 107 32.8878
5,054- 160- 31.5875 10 TOTAL WORK HOURS 10,017- 272- 36.8272
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
5,054- 160- 31.5875 25 GROSS PAY & TOTAL PAID HOURS 10,017- 272- 36.8272
26 LESS TERM, ANN & HOL LEAVE TAKEN
5,054- 160- 31.5875 27 BALANCE LINE 25 - LINE 26 10,017- 272- 36.8272
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
5,054- 160- 31.5875 30 ACCRUED SALARY COST 10,017- 272- 36.8272
31 BENEFITS-USPS CONTRIBUTION
712- 32 HEALTH BENEFITS 1,360-
30- 33 LIFE INSURANCE 66-
453- 34 RETIREMENT 1,153-
115- 35 THRIFT SAVINGS PLAN (TSP) 167-
36 TSP FIDUCIARY INSURANCE
214- 37 SOCIAL SECURITY 504-
67- 38 MEDICARE 128-
1,591- 39 PAYROLL BENEFITS SUBTOTAL 3,378-
40 UNIFORM ALLOWANCE
1,591- 41 TOTAL BENEFITS 3,378-
31.4800 42 (%) BENEFITS/ACCRUED SALARY COST 33.7226
6,645- 160- 41.5312 43 COST OF SAL & BEN PER TOTAL WK HR 13,395- 272- 49.2463
44 LESS OVERTIME PREMIUM PAY
6,645- 160- 41.5312 45 STR SAL/BEN COST PER TOTAL WK HR 13,395- 272- 49.2463
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 9
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
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
12,683,914 478,200 26.5242 01 STRAIGHT TIME HOURS 359,421,900 13,603,983 26.4203
3,211,716 81,123 39.5906 02 OVERTIME HOURS (INCLUDES LINE 46) 88,883,321 2,240,239 39.6758
03 HOLIDAY WORK HOURS
15,895,630 559,323 28.4194 04 WORK HOURS SUBTOTAL 448,305,221 15,844,222 28.2945
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 17,717 868 20.4112
08 REHABILITATION WORK HOURS (NA) 90,846- 2,313- 39.2762
301,495 9,561 31.5338 09 TRAINING HOURS 2,592,518 78,956 32.8349
16,197,125 568,884 28.4717 10 TOTAL WORK HOURS 450,897,739 15,923,178 28.3170
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 379,892
17 ANNUAL LEAVE 46,214
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 426,106
16,197,125 568,884 28.4717 25 GROSS PAY & TOTAL PAID HOURS 451,323,845 15,923,178 28.3438
26 LESS TERM, ANN & HOL LEAVE TAKEN 426,106
16,197,125 568,884 28.4717 27 BALANCE LINE 25 - LINE 26 450,897,739 15,923,178 28.3170
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
16,197,125 568,884 28.4717 30 ACCRUED SALARY COST 450,897,739 15,923,178 28.3170
31 BENEFITS-USPS CONTRIBUTION
2,106,430 32 HEALTH BENEFITS 58,845,450
76,158 33 LIFE INSURANCE 2,135,276
1,336,919 34 RETIREMENT 37,269,249
454,690 35 THRIFT SAVINGS PLAN (TSP) 12,748,863
36 TSP FIDUCIARY INSURANCE
847,593 37 SOCIAL SECURITY 23,685,191
215,641 38 MEDICARE 6,056,100
5,037,431 39 PAYROLL BENEFITS SUBTOTAL 140,740,129
40 UNIFORM ALLOWANCE
5,037,431 41 TOTAL BENEFITS 140,740,129
31.1007 42 (%) BENEFITS/ACCRUED SALARY COST 31.2133
21,234,556 568,884 37.3266 43 COST OF SAL & BEN PER TOTAL WK HR 591,637,868 15,923,178 37.1557
1,069,501 44 LESS OVERTIME PREMIUM PAY 29,598,146
20,165,055 568,884 35.4466 45 STR SAL/BEN COST PER TOTAL WK HR 562,039,722 15,923,178 35.2969
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 10
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
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
10,416 319 32.6520 01 STRAIGHT TIME HOURS 94,403 3,019 31.2696
79 2 39.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 658 17 38.7058
03 HOLIDAY WORK HOURS
10,495 321 32.6947 04 WORK HOURS SUBTOTAL 95,061 3,036 31.3112
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 2,206 65 33.9384
10,495 321 32.6947 10 TOTAL WORK HOURS 97,267 3,101 31.3663
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
17 ANNUAL LEAVE
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE
10,495 321 32.6947 25 GROSS PAY & TOTAL PAID HOURS 97,267 3,101 31.3663
26 LESS TERM, ANN & HOL LEAVE TAKEN
10,495 321 32.6947 27 BALANCE LINE 25 - LINE 26 97,267 3,101 31.3663
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
10,495 321 32.6947 30 ACCRUED SALARY COST 97,267 3,101 31.3663
31 BENEFITS-USPS CONTRIBUTION
1,364 32 HEALTH BENEFITS 14,006
63 33 LIFE INSURANCE 588
723 34 RETIREMENT 8,445
196 35 THRIFT SAVINGS PLAN (TSP) 2,379
36 TSP FIDUCIARY INSURANCE
354 37 SOCIAL SECURITY 4,268
141 38 MEDICARE 1,368
2,841 39 PAYROLL BENEFITS SUBTOTAL 31,054
40 UNIFORM ALLOWANCE
2,841 41 TOTAL BENEFITS 31,054
27.0700 42 (%) BENEFITS/ACCRUED SALARY COST 31.9265
13,336 321 41.5451 43 COST OF SAL & BEN PER TOTAL WK HR 128,321 3,101 41.3805
26 44 LESS OVERTIME PREMIUM PAY 219
13,310 321 41.4641 45 STR SAL/BEN COST PER TOTAL WK HR 128,102 3,101 41.3099
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 11
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
11,173- 351- 31.8319 01 STRAIGHT TIME HOURS 352,024- 11,308- 31.1305
48- 1- 48.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 259- 5- 51.8000
03 HOLIDAY WORK HOURS
11,221- 352- 31.8778 04 WORK HOURS SUBTOTAL 352,283- 11,313- 31.1396
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 1,511 50 30.2200
11,221- 352- 31.8778 10 TOTAL WORK HOURS 350,772- 11,263- 31.1437
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
11,221- 352- 31.8778 25 GROSS PAY & TOTAL PAID HOURS 350,772- 11,263- 31.1437
26 LESS TERM, ANN & HOL LEAVE TAKEN
11,221- 352- 31.8778 27 BALANCE LINE 25 - LINE 26 350,772- 11,263- 31.1437
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
11,221- 352- 31.8778 30 ACCRUED SALARY COST 350,772- 11,263- 31.1437
31 BENEFITS-USPS CONTRIBUTION
1,247- 32 HEALTH BENEFITS 38,262-
64- 33 LIFE INSURANCE 2,075-
1,344- 34 RETIREMENT 37,287-
531- 35 THRIFT SAVINGS PLAN (TSP) 13,478-
36 TSP FIDUCIARY INSURANCE
667- 37 SOCIAL SECURITY 19,970-
155- 38 MEDICARE 4,873-
4,008- 39 PAYROLL BENEFITS SUBTOTAL 115,945-
40 UNIFORM ALLOWANCE
4,008- 41 TOTAL BENEFITS 115,945-
35.7187 42 (%) BENEFITS/ACCRUED SALARY COST 33.0542
15,229- 352- 43.2642 43 COST OF SAL & BEN PER TOTAL WK HR 466,717- 11,263- 41.4380
16- 44 LESS OVERTIME PREMIUM PAY 86-
15,213- 352- 43.2187 45 STR SAL/BEN COST PER TOTAL WK HR 466,631- 11,263- 41.4304
USPS FIN 26-6387 NATIONAL CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 12
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
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
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 CRAFT; OTHER - INCLUDES LTT DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 13
REPORT AAW186P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-186A
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
11,173- 351- 31.8319 01 STRAIGHT TIME HOURS 352,024- 11,308- 31.1305
48- 1- 48.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 259- 5- 51.8000
03 HOLIDAY WORK HOURS
11,221- 352- 31.8778 04 WORK HOURS SUBTOTAL 352,283- 11,313- 31.1396
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
11,221- 352- 31.8778 10 TOTAL WORK HOURS 350,772- 11,263- 31.1437
11 SUNDAY PREMIUM (NA HOURS)