USPS FIN 26-6387 NATIONAL CRAFT; CSRS DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 1
REPORT AAW170P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-170A
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
3,414,915 84,762 40.2882 01 STRAIGHT TIME HOURS 86,488,718 2,136,370 40.4839
22,194 464 47.8318 02 OVERTIME HOURS (INCLUDES LINE 46) 555,045 11,654 47.6269
03 HOLIDAY WORK HOURS 137 4 34.2500
3,437,109 85,226 40.3293 04 WORK HOURS SUBTOTAL 87,043,900 2,148,028 40.5227
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 269
46 ADDITIONAL HOURS TYPE 35 (NA) 68 2 34.0000
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
3,437,109 85,226 40.3293 10 TOTAL WORK HOURS 87,043,900 2,148,028 40.5227
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 44 14 3.1428
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
368 15 LEAVE WITHOUT PAY (NA HOURS) 11,408
17,331 405 42.7925 16 TERMINAL LEAVE 1,770,273 41,763 42.3885
208,093 5,287 39.3593 17 ANNUAL LEAVE 9,100,590 226,388 40.1990
685 16 42.8125 18 HOLIDAY LEAVE 3,954,923 98,040 40.3398
203,178 5,051 40.2253 19 SICK LEAVE 4,334,398 107,181 40.4399
20 MILITARY LEAVE 6,223 192 32.4114
21 CONVENTION LEAVE
2,016 52 38.7692 22 OTHER LEAVE 126,350 2,997 42.1588
23 CONTINUATION OF PAY LEAVE
431,303 10,811 39.8948 24 TOTAL PAID ABSENCE 19,292,757 476,561 40.4832
3,868,412 96,037 40.2804 25 GROSS PAY & TOTAL PAID HOURS 106,336,701 2,624,589 40.5155
226,109 5,708 39.6126 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,825,786 366,191 40.4864
3,642,303 90,329 40.3226 27 BALANCE LINE 25 - LINE 26 91,510,915 2,258,398 40.5202
380,511 9,520 39.9696 28 ANNUAL LEAVE ACCRUED 10,027,845 249,816 40.1409
146,974 3,677 39.9711 29 HOLIDAY LEAVE ACCRUED 3,873,296 96,491 40.1415
4,169,788 103,526 40.2776 30 ACCRUED SALARY COST 105,412,056 2,604,705 40.4698
31 BENEFITS-USPS CONTRIBUTION
458,059 32 HEALTH BENEFITS 12,068,513
22,939 33 LIFE INSURANCE 605,946
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 376
53,243 38 MEDICARE 1,469,471
534,241 39 PAYROLL BENEFITS SUBTOTAL 14,144,306
357 40 UNIFORM ALLOWANCE 5,609
534,598 41 TOTAL BENEFITS 14,149,915
12.8207 42 (%) BENEFITS/ACCRUED SALARY COST 13.4234
4,704,386 85,226 55.1989 43 COST OF SAL & BEN PER TOTAL WK HR 119,561,971 2,148,028 55.6612
7,391 44 LESS OVERTIME PREMIUM PAY 184,852
4,696,995 85,226 55.1122 45 STR SAL/BEN COST PER TOTAL WK HR 119,377,119 2,148,028 55.5752
USPS FIN 26-6387 NATIONAL CRAFT; CSRS DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 2
REPORT AAW170P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-170A
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
2,017,160 62,123 32.4704 01 STRAIGHT TIME HOURS 52,114,099 1,635,640 31.8615
68,262 1,481 46.0918 02 OVERTIME HOURS (INCLUDES LINE 46) 2,372,231 53,359 44.4579
03 HOLIDAY WORK HOURS 3,734 126 29.6349
2,085,422 63,604 32.7875 04 WORK HOURS SUBTOTAL 54,490,064 1,689,125 32.2593
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 1
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
2,085,422 63,604 32.7875 10 TOTAL WORK HOURS 54,490,064 1,689,125 32.2593
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250
395 15 LEAVE WITHOUT PAY (NA HOURS) 14,225
16 TERMINAL LEAVE 899,370 27,531 32.6675
160,047 5,045 31.7238 17 ANNUAL LEAVE 5,865,479 184,201 31.8428
18 HOLIDAY LEAVE 2,392,475 73,988 32.3359
98,318 3,072 32.0045 19 SICK LEAVE 2,468,367 76,383 32.3156
20 MILITARY LEAVE 3,710 120 30.9166
21 CONVENTION LEAVE
4,053 124 32.6854 22 OTHER LEAVE 88,866 2,613 34.0091
23 CONTINUATION OF PAY LEAVE 17,971 504 35.6567
262,418 8,241 31.8429 24 TOTAL PAID ABSENCE 11,736,238 365,340 32.1241
2,347,840 71,845 32.6792 25 GROSS PAY & TOTAL PAID HOURS 66,226,939 2,054,465 32.2356
160,047 5,045 31.7238 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,157,324 285,720 32.0499
2,187,793 66,800 32.7513 27 BALANCE LINE 25 - LINE 26 57,069,615 1,768,745 32.2655
226,742 7,022 32.2902 28 ANNUAL LEAVE ACCRUED 6,088,388 188,548 32.2909
87,520 2,710 32.2952 29 HOLIDAY LEAVE ACCRUED 2,351,280 72,811 32.2929
2,502,055 76,532 32.6929 30 ACCRUED SALARY COST 65,509,283 2,030,104 32.2689
31 BENEFITS-USPS CONTRIBUTION
330,183 32 HEALTH BENEFITS 8,908,119
13,743 33 LIFE INSURANCE 369,395
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
97 37 SOCIAL SECURITY 46,990
32,090 38 MEDICARE 909,588
376,113 39 PAYROLL BENEFITS SUBTOTAL 10,234,092
1,540 40 UNIFORM ALLOWANCE 18,752
377,653 41 TOTAL BENEFITS 10,252,844
15.0937 42 (%) BENEFITS/ACCRUED SALARY COST 15.6509
2,879,708 63,604 45.2755 43 COST OF SAL & BEN PER TOTAL WK HR 75,762,127 1,689,125 44.8528
22,731 44 LESS OVERTIME PREMIUM PAY 789,953
2,856,977 63,604 44.9181 45 STR SAL/BEN COST PER TOTAL WK HR 74,972,174 1,689,125 44.3852
USPS FIN 26-6387 NATIONAL CRAFT; CSRS DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 3
REPORT AAW170P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-170A
REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
804,846 29,788 27.0191 01 STRAIGHT TIME HOURS 23,927,487 980,107 24.4131
27,521 681 40.4126 02 OVERTIME HOURS (INCLUDES LINE 46) 1,038,774 29,906 34.7346
03 HOLIDAY WORK HOURS 1,831 60 30.5166
832,367 30,469 27.3184 04 WORK HOURS SUBTOTAL 24,968,092 1,010,073 24.7190
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
832,367 30,469 27.3184 10 TOTAL WORK HOURS 24,968,092 1,010,073 24.7190
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
144 15 LEAVE WITHOUT PAY (NA HOURS) 6,678
12,973 475 27.3115 16 TERMINAL LEAVE 524,440 19,828 26.4494
80,067 2,955 27.0954 17 ANNUAL LEAVE 2,460,008 92,814 26.5047
656 24 27.3333 18 HOLIDAY LEAVE 1,022,761 37,802 27.0557
49,191 1,835 26.8070 19 SICK LEAVE 1,087,712 40,245 27.0272
20 MILITARY LEAVE 1,212 40 30.3000
21 CONVENTION LEAVE
1,053 52 20.2500 22 OTHER LEAVE 44,245 1,607 27.5326
996 40 24.9000 23 CONTINUATION OF PAY LEAVE 2,992 135 22.1629
144,936 5,381 26.9347 24 TOTAL PAID ABSENCE 5,143,370 192,471 26.7228
977,303 35,850 27.2608 25 GROSS PAY & TOTAL PAID HOURS 30,111,462 1,202,544 25.0398
93,696 3,454 27.1268 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,007,209 150,444 26.6358
883,607 32,396 27.2751 27 BALANCE LINE 25 - LINE 26 26,104,253 1,052,100 24.8115
93,425 3,462 26.9858 28 ANNUAL LEAVE ACCRUED 2,558,179 94,761 26.9961
35,933 1,330 27.0172 29 HOLIDAY LEAVE ACCRUED 984,359 36,401 27.0420
1,012,965 37,188 27.2390 30 ACCRUED SALARY COST 29,646,791 1,183,262 25.0551
31 BENEFITS-USPS CONTRIBUTION
150,793 32 HEALTH BENEFITS 4,197,549
5,692 33 LIFE INSURANCE 156,777
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
90 37 SOCIAL SECURITY 164,384
13,368 38 MEDICARE 415,357
169,943 39 PAYROLL BENEFITS SUBTOTAL 4,934,067
40 UNIFORM ALLOWANCE
169,943 41 TOTAL BENEFITS 4,934,067
16.7767 42 (%) BENEFITS/ACCRUED SALARY COST 16.6428
1,182,908 30,469 38.8233 43 COST OF SAL & BEN PER TOTAL WK HR 34,580,858 1,010,073 34.2359
9,164 44 LESS OVERTIME PREMIUM PAY 345,912
1,173,744 30,469 38.5225 45 STR SAL/BEN COST PER TOTAL WK HR 34,234,946 1,010,073 33.8935
USPS FIN 26-6387 NATIONAL CRAFT; CSRS DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 4
REPORT AAW170P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-170A
REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
59,196 2,678 22.1045 01 STRAIGHT TIME HOURS 1,886,027 97,986 19.2479
1,133 30 37.7666 02 OVERTIME HOURS (INCLUDES LINE 46) 57,493 1,798 31.9760
03 HOLIDAY WORK HOURS 809 31 26.0967
60,329 2,708 22.2780 04 WORK HOURS SUBTOTAL 1,944,329 99,815 19.4793
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
60,329 2,708 22.2780 10 TOTAL WORK HOURS 1,944,329 99,815 19.4793
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) 621
16 TERMINAL LEAVE 17,987 758 23.7295
3,762 189 19.9047 17 ANNUAL LEAVE 165,732 7,410 22.3659
18 HOLIDAY LEAVE 62,518 2,845 21.9746
1,284 67 19.1641 19 SICK LEAVE 64,072 2,899 22.1014
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 179 9 19.8888
23 CONTINUATION OF PAY LEAVE
5,046 256 19.7109 24 TOTAL PAID ABSENCE 310,488 13,921 22.3035
65,375 2,964 22.0563 25 GROSS PAY & TOTAL PAID HOURS 2,254,817 113,736 19.8250
3,762 189 19.9047 26 LESS TERM, ANN & HOL LEAVE TAKEN 246,237 11,013 22.3587
61,613 2,775 22.2028 27 BALANCE LINE 25 - LINE 26 2,008,580 102,723 19.5533
6,321 295 21.4271 28 ANNUAL LEAVE ACCRUED 173,878 8,083 21.5115
2,410 112 21.5178 29 HOLIDAY LEAVE ACCRUED 67,041 3,115 21.5219
70,344 3,182 22.1068 30 ACCRUED SALARY COST 2,249,499 113,921 19.7461
31 BENEFITS-USPS CONTRIBUTION
16,547 32 HEALTH BENEFITS 461,916
393 33 LIFE INSURANCE 10,917
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
13 37 SOCIAL SECURITY 22,402
849 38 MEDICARE 29,956
17,802 39 PAYROLL BENEFITS SUBTOTAL 525,191
40 UNIFORM ALLOWANCE
17,802 41 TOTAL BENEFITS 525,191
25.3070 42 (%) BENEFITS/ACCRUED SALARY COST 23.3470
88,146 2,708 32.5502 43 COST OF SAL & BEN PER TOTAL WK HR 2,774,690 99,815 27.7983
377 44 LESS OVERTIME PREMIUM PAY 19,145
87,769 2,708 32.4110 45 STR SAL/BEN COST PER TOTAL WK HR 2,755,545 99,815 27.6065
USPS FIN 26-6387 NATIONAL CRAFT; CSRS DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 5
REPORT AAW170P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-170A
REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
6,296,117 179,351 35.1050 01 STRAIGHT TIME HOURS 164,416,331 4,850,103 33.8995
119,110 2,656 44.8456 02 OVERTIME HOURS (INCLUDES LINE 46) 4,023,543 96,717 41.6011
03 HOLIDAY WORK HOURS 6,511 221 29.4615
6,415,227 182,007 35.2471 04 WORK HOURS SUBTOTAL 168,446,385 4,947,041 34.0499
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 270
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 68 2 34.0000
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
6,415,227 182,007 35.2471 10 TOTAL WORK HOURS 168,446,385 4,947,041 34.0499
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 44 14 3.1428
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250
907 15 LEAVE WITHOUT PAY (NA HOURS) 32,932
30,304 880 34.4363 16 TERMINAL LEAVE 3,212,070 89,880 35.7373
451,969 13,476 33.5388 17 ANNUAL LEAVE 17,591,809 510,813 34.4388
1,341 40 33.5250 18 HOLIDAY LEAVE 7,432,677 212,675 34.9485
351,971 10,025 35.1093 19 SICK LEAVE 7,954,549 226,708 35.0872
20 MILITARY LEAVE 11,145 352 31.6619
21 CONVENTION LEAVE
7,122 228 31.2368 22 OTHER LEAVE 259,640 7,226 35.9313
996 40 24.9000 23 CONTINUATION OF PAY LEAVE 20,963 639 32.8059
843,703 24,689 34.1732 24 TOTAL PAID ABSENCE 36,482,853 1,048,293 34.8021
7,258,930 206,696 35.1188 25 GROSS PAY & TOTAL PAID HOURS 204,929,919 5,995,334 34.1815
483,614 14,396 33.5936 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,236,556 813,368 34.7155
6,775,316 192,300 35.2330 27 BALANCE LINE 25 - LINE 26 176,693,363 5,181,966 34.0977
706,999 20,299 34.8292 28 ANNUAL LEAVE ACCRUED 18,848,290 541,208 34.8263
272,837 7,829 34.8495 29 HOLIDAY LEAVE ACCRUED 7,275,976 208,818 34.8436
7,755,152 220,428 35.1822 30 ACCRUED SALARY COST 202,817,629 5,931,992 34.1904
31 BENEFITS-USPS CONTRIBUTION
955,582 32 HEALTH BENEFITS 25,636,097
42,767 33 LIFE INSURANCE 1,143,035
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
200 37 SOCIAL SECURITY 234,152
99,550 38 MEDICARE 2,824,372
1,098,099 39 PAYROLL BENEFITS SUBTOTAL 29,837,656
1,897 40 UNIFORM ALLOWANCE 24,361
1,099,996 41 TOTAL BENEFITS 29,862,017
14.1840 42 (%) BENEFITS/ACCRUED SALARY COST 14.7235
8,855,148 182,007 48.6527 43 COST OF SAL & BEN PER TOTAL WK HR 232,679,646 4,947,041 47.0341
39,664 44 LESS OVERTIME PREMIUM PAY 1,339,862
8,815,484 182,007 48.4348 45 STR SAL/BEN COST PER TOTAL WK HR 231,339,784 4,947,041 46.7632
USPS FIN 26-6387 NATIONAL CRAFT; CSRS DATE 09-24-2013
MINNEAPOLIS PDC PAY PERIOD-FY 20-2013 PAGE 6
REPORT AAW170P1 SFX ENDING DATE 09-20-2013
B/A FDC SUB REPORT-170A
REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
7,459,953 589,906 12.6460 01 STRAIGHT TIME HOURS 193,552,073 15,327,193 12.6280
147,363 7,669 19.2154 02 OVERTIME HOURS (INCLUDES LINE 46) 5,711,099 297,498 19.1971
03 HOLIDAY WORK HOURS
7,607,316 597,575 12.7303 04 WORK HOURS SUBTOTAL 199,263,172 15,624,691 12.7530
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 54
46 ADDITIONAL HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
7,607,316 597,575 12.7303 10 TOTAL WORK HOURS 199,263,172 15,624,691 12.7530
11 SUNDAY PREMIUM (NA HOURS)
517 497 1.0402 12 NIGHT DIFFERENTIAL (NA HOURS) 7,404 7,429 .9966
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 280 45 6.2222
2,170 15 LEAVE WITHOUT PAY (NA HOURS) 44,181
45,583 3,689 12.3564 16 TERMINAL LEAVE 960,758 77,702 12.3646
196,275 15,412 12.7352 17 ANNUAL LEAVE 3,945,523 312,595 12.6218
18 HOLIDAY LEAVE 328 32 10.2500
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
965 76 12.6973 22 OTHER LEAVE 16,136 1,333 12.1050
4,538 378 12.0052 23 CONTINUATION OF PAY LEAVE 52,347 4,176 12.5352
247,361 19,555 12.6495 24 TOTAL PAID ABSENCE 4,975,092 395,838 12.5685
7,855,194 617,130 12.7285 25 GROSS PAY & TOTAL PAID HOURS 204,245,948 16,020,529 12.7490
241,858 19,101 12.6620 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,906,609 390,329 12.5704
7,613,336 598,029 12.7307 27 BALANCE LINE 25 - LINE 26 199,339,339 15,630,200 12.7534
375,613 30,120 12.4705 28 ANNUAL LEAVE ACCRUED 9,344,209 750,932 12.4434
29 HOLIDAY LEAVE ACCRUED
7,988,949 628,149 12.7182 30 ACCRUED SALARY COST 208,683,548 16,381,132 12.7392
31 BENEFITS-USPS CONTRIBUTION
55,487 32 HEALTH BENEFITS 1,235,948
33 LIFE INSURANCE 12