usps fin 26-6387 national payroll hour summary … period 26 fy2013.pdf · usps fin 26-6387...
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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE A
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,089,075,754 42,247,370 25.7785 01 STRAIGHT TIME HOURS 6,003,745,409 232,872,629 25.7812
219,758,917 5,814,057 37.7978 02 OVERTIME HOURS (INCLUDES LINE 46) 1,044,123,720 26,845,000 38.8945
03 HOLIDAY WORK HOURS 42,343,483 1,620,951 26.1226
1,308,834,671 48,061,427 27.2325 04 WORK HOURS SUBTOTAL 7,090,212,612 261,338,580 27.1303
104,586 05 STEWARDS DUTY HOURS (NA) 563,072
18,685 283 66.0247 06 PENALTY OVERTIME (NA) 81,763,218 1,555,099 52.5775
7,670,160 231,469 33.1368 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,286,834 1,172,436 32.6557
4,992 205 24.3512 07 LIMITED DUTY HOURS (NA) 21,569 827 26.0810
9,837 376 26.1622 08 REHABILITATION WORK HOURS (NA) 33,104 1,370 24.1635
6,248,841 277,749 22.4981 09 TRAINING HOURS 28,660,655 1,242,372 23.0693
1,315,083,512 48,339,176 27.2053 10 TOTAL WORK HOURS 7,118,873,267 262,580,952 27.1111
9,330,604 1,426,674 6.5401 11 SUNDAY PREMIUM (NA HOURS) 51,356,567 7,898,303 6.5022
14,233,256 9,021,002 1.5777 12 NIGHT DIFFERENTIAL (NA HOURS) 74,096,123 46,488,746 1.5938
13 CHRISTMAS DAY PREMIUM (NA HOURS) 628 48 13.0833
1,499,554 116,586 12.8622 14 OTHER PREMIUM PAY (NA HOURS) 10,432,337 814,269 12.8119
1,944,251 15 LEAVE WITHOUT PAY (NA HOURS) 11,608,050
2,579,489 103,784 24.8543 16 TERMINAL LEAVE 32,018,988 1,140,911 28.0644
43,761,646 1,624,611 26.9366 17 ANNUAL LEAVE 463,475,501 17,286,657 26.8111
107,255 3,800 28.2250 18 HOLIDAY LEAVE 301,181,773 11,084,496 27.1714
53,364,513 1,979,457 26.9591 19 SICK LEAVE 289,521,592 10,787,401 26.8388
514,377 18,750 27.4334 20 MILITARY LEAVE 2,557,206 93,667 27.3010
21 CONVENTION LEAVE
1,584,640 59,821 26.4896 22 OTHER LEAVE 20,989,405 785,722 26.7135
1,320,312 51,261 25.7566 23 CONTINUATION OF PAY LEAVE 9,301,822 353,802 26.2910
103,232,232 3,841,484 26.8730 24 TOTAL PAID ABSENCE 1,119,046,287 41,532,656 26.9437
1,443,379,158 52,180,660 27.6611 25 GROSS PAY & TOTAL PAID HOURS 8,373,805,209 304,113,608 27.5351
46,448,390 1,732,195 26.8147 26 LESS TERM, ANN & HOL LEAVE TAKEN 796,676,262 29,512,064 26.9949
1,396,930,768 50,448,465 27.6902 27 BALANCE LINE 25 - LINE 26 7,577,128,947 274,601,544 27.5931
101,491,261 3,799,854 26.7092 28 ANNUAL LEAVE ACCRUED 605,800,908 22,685,704 26.7040
39,368,214 1,448,830 27.1724 29 HOLIDAY LEAVE ACCRUED 235,415,798 8,686,307 27.1019
1,537,790,243 55,697,149 27.6098 30 ACCRUED SALARY COST 8,418,345,653 305,973,555 27.5133
31 BENEFITS-USPS CONTRIBUTION
172,486,701 32 HEALTH BENEFITS 1,048,927,238
6,674,762 33 LIFE INSURANCE 40,171,360
111,694,105 34 RETIREMENT 670,069,050
38,003,272 35 THRIFT SAVINGS PLAN (TSP) 228,088,805
36 TSP FIDUCIARY INSURANCE
74,781,035 37 SOCIAL SECURITY 433,689,538
20,047,501 38 MEDICARE 116,266,655
423,687,376 39 PAYROLL BENEFITS SUBTOTAL 2,537,212,646
40 UNIFORM ALLOWANCE 13,781,350
423,687,376 41 TOTAL BENEFITS 2,550,993,996
27.5517 42 (%) BENEFITS/ACCRUED SALARY COST 30.3027
1,961,477,619 48,339,176 40.5773 43 COST OF SAL & BEN PER TOTAL WK HR 10,969,339,649 262,580,952 41.7750
70,628,676 44 LESS OVERTIME PREMIUM PAY 348,598,140
1,890,848,943 48,339,176 39.1162 45 STR SAL/BEN COST PER TOTAL WK HR 10,620,741,509 262,580,952 40.4474
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE B
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
879,803,234 34,458,351 25.5323 01 STRAIGHT TIME HOURS 4,836,557,098 189,903,350 25.4685
198,211,619 5,127,300 38.6580 02 OVERTIME HOURS (INCLUDES LINE 46) 947,580,137 23,849,913 39.7309
03 HOLIDAY WORK HOURS 42,113,561 1,613,550 26.0999
1,078,014,853 39,585,651 27.2324 04 WORK HOURS SUBTOTAL 5,826,250,796 215,366,813 27.0526
104,586 05 STEWARDS DUTY HOURS (NA) 563,072
18,685 283 66.0247 06 PENALTY OVERTIME (NA) 81,763,190 1,555,098 52.5775
1,950 57 34.2105 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,988 699 35.7482
4,446 182 24.4285 07 LIMITED DUTY HOURS (NA) 20,147 762 26.4396
5,350 206 25.9708 08 REHABILITATION WORK HOURS (NA) 6,350 289 21.9723
5,582,688 233,574 23.9011 09 TRAINING HOURS 25,284,065 1,040,419 24.3018
1,083,597,541 39,819,225 27.2129 10 TOTAL WORK HOURS 5,851,534,861 216,407,232 27.0394
8,845,437 1,369,357 6.4595 11 SUNDAY PREMIUM (NA HOURS) 48,884,747 7,606,896 6.4263
12,452,233 7,970,512 1.5622 12 NIGHT DIFFERENTIAL (NA HOURS) 65,706,672 41,980,242 1.5651
13 CHRISTMAS DAY PREMIUM (NA HOURS) 628 48 13.0833
1,499,020 116,551 12.8614 14 OTHER PREMIUM PAY (NA HOURS) 10,428,131 813,983 12.8112
1,897,641 15 LEAVE WITHOUT PAY (NA HOURS) 11,334,594
2,196,847 93,651 23.4578 16 TERMINAL LEAVE 23,191,923 918,693 25.2444
38,335,692 1,464,913 26.1692 17 ANNUAL LEAVE 409,318,310 15,706,724 26.0600
85,719 3,264 26.2619 18 HOLIDAY LEAVE 257,072,334 9,826,352 26.1615
47,673,642 1,816,655 26.2425 19 SICK LEAVE 258,249,158 9,894,130 26.1012
426,808 16,302 26.1813 20 MILITARY LEAVE 2,120,093 81,071 26.1510
21 CONVENTION LEAVE
1,319,983 52,071 25.3496 22 OTHER LEAVE 17,988,640 701,697 25.6359
1,276,513 49,275 25.9058 23 CONTINUATION OF PAY LEAVE 8,937,415 338,103 26.4340
91,315,204 3,496,131 26.1189 24 TOTAL PAID ABSENCE 976,877,873 37,466,770 26.0731
1,197,709,435 43,315,356 27.6509 25 GROSS PAY & TOTAL PAID HOURS 6,953,432,912 253,874,002 27.3893
40,618,258 1,561,828 26.0068 26 LESS TERM, ANN & HOL LEAVE TAKEN 689,582,567 26,451,769 26.0694
1,157,091,177 41,753,528 27.7124 27 BALANCE LINE 25 - LINE 26 6,263,850,345 227,422,233 27.5428
87,279,190 3,373,793 25.8697 28 ANNUAL LEAVE ACCRUED 520,858,292 20,161,466 25.8343
33,746,365 1,287,627 26.2081 29 HOLIDAY LEAVE ACCRUED 201,592,408 7,715,694 26.1275
1,278,116,732 46,414,948 27.5367 30 ACCRUED SALARY COST 6,986,301,045 255,299,393 27.3651
31 BENEFITS-USPS CONTRIBUTION
150,315,237 32 HEALTH BENEFITS 914,955,565
5,670,681 33 LIFE INSURANCE 34,125,699
94,731,816 34 RETIREMENT 568,131,654
32,299,825 35 THRIFT SAVINGS PLAN (TSP) 193,683,789
36 TSP FIDUCIARY INSURANCE
62,712,283 37 SOCIAL SECURITY 363,740,085
16,613,127 38 MEDICARE 96,430,357
362,342,969 39 PAYROLL BENEFITS SUBTOTAL 2,171,067,149
40 UNIFORM ALLOWANCE 13,751,826
362,342,969 41 TOTAL BENEFITS 2,184,818,975
28.3497 42 (%) BENEFITS/ACCRUED SALARY COST 31.2729
1,640,459,701 39,819,225 41.1976 43 COST OF SAL & BEN PER TOTAL WK HR 9,171,120,020 216,407,232 42.3789
66,006,940 44 LESS OVERTIME PREMIUM PAY 329,190,317
1,574,452,761 39,819,225 39.5400 45 STR SAL/BEN COST PER TOTAL WK HR 8,841,929,703 216,407,232 40.8578
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE C
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
159,369,249 4,688,032 33.9949 01 STRAIGHT TIME HOURS 899,360,312 26,741,521 33.6316
14,781,173 406,989 36.3183 02 OVERTIME HOURS (INCLUDES LINE 46) 72,840,495 2,037,358 35.7524
03 HOLIDAY WORK HOURS 229,922 7,401 31.0663
174,150,422 5,095,021 34.1805 04 WORK HOURS SUBTOTAL 972,430,729 28,786,280 33.7810
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 28 1 28.0000
7,668,210 231,412 33.1366 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,261,846 1,171,737 32.6539
546 23 23.7391 07 LIMITED DUTY HOURS (NA) 1,286 58 22.1724
4,487 170 26.3941 08 REHABILITATION WORK HOURS (NA) 26,754 1,081 24.7493
204,508 6,422 31.8449 09 TRAINING HOURS 1,508,026 47,339 31.8558
174,354,930 5,101,443 34.1775 10 TOTAL WORK HOURS 973,938,755 28,833,619 33.7778
485,167 57,317 8.4646 11 SUNDAY PREMIUM (NA HOURS) 2,471,820 291,407 8.4823
1,251,950 459,612 2.7239 12 NIGHT DIFFERENTIAL (NA HOURS) 6,493,503 2,390,372 2.7165
13 CHRISTMAS DAY PREMIUM (NA HOURS)
534 35 15.2571 14 OTHER PREMIUM PAY (NA HOURS) 3,936 242 16.2644
45,948 15 LEAVE WITHOUT PAY (NA HOURS) 265,948
367,254 8,882 41.3481 16 TERMINAL LEAVE 8,731,584 215,567 40.5051
5,399,409 157,597 34.2608 17 ANNUAL LEAVE 53,469,432 1,538,526 34.7536
21,536 536 40.1791 18 HOLIDAY LEAVE 44,109,111 1,258,120 35.0595
5,690,871 162,802 34.9557 19 SICK LEAVE 31,269,614 893,126 35.0114
87,569 2,448 35.7716 20 MILITARY LEAVE 437,113 12,596 34.7025
21 CONVENTION LEAVE
262,371 7,638 34.3507 22 OTHER LEAVE 2,969,652 82,438 36.0228
19,924 659 30.2336 23 CONTINUATION OF PAY LEAVE 162,963 4,976 32.7497
11,848,934 340,562 34.7922 24 TOTAL PAID ABSENCE 141,149,469 4,005,349 35.2402
187,941,515 5,442,005 34.5353 25 GROSS PAY & TOTAL PAID HOURS 1,124,057,483 32,838,968 34.2293
5,788,199 167,015 34.6567 26 LESS TERM, ANN & HOL LEAVE TAKEN 106,310,127 3,012,213 35.2930
182,153,316 5,274,990 34.5314 27 BALANCE LINE 25 - LINE 26 1,017,747,356 29,826,755 34.1219
13,817,999 394,279 35.0462 28 ANNUAL LEAVE ACCRUED 83,055,210 2,371,565 35.0212
5,621,849 161,203 34.8743 29 HOLIDAY LEAVE ACCRUED 33,823,312 970,610 34.8474
201,593,164 5,830,472 34.5757 30 ACCRUED SALARY COST 1,134,625,878 33,168,930 34.2074
31 BENEFITS-USPS CONTRIBUTION
22,142,875 32 HEALTH BENEFITS 133,830,083
1,004,072 33 LIFE INSURANCE 6,045,667
16,962,166 34 RETIREMENT 101,937,634
5,703,408 35 THRIFT SAVINGS PLAN (TSP) 34,405,164
36 TSP FIDUCIARY INSURANCE
8,506,353 37 SOCIAL SECURITY 51,683,217
2,600,024 38 MEDICARE 15,551,991
56,918,898 39 PAYROLL BENEFITS SUBTOTAL 343,453,756
40 UNIFORM ALLOWANCE 29,524
56,918,898 41 TOTAL BENEFITS 343,483,280
28.2345 42 (%) BENEFITS/ACCRUED SALARY COST 30.2728
258,512,062 5,101,443 50.6743 43 COST OF SAL & BEN PER TOTAL WK HR 1,478,109,158 28,833,619 51.2633
2,368,617 44 LESS OVERTIME PREMIUM PAY 11,514,695
256,143,445 5,101,443 50.2099 45 STR SAL/BEN COST PER TOTAL WK HR 1,466,594,463 28,833,619 50.8640
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE D
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF)
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
49,903,271 3,100,987 16.0927 01 STRAIGHT TIME HOURS 267,827,999 16,227,758 16.5043
6,766,125 279,768 24.1847 02 OVERTIME HOURS (INCLUDES LINE 46) 23,703,088 957,729 24.7492
03 HOLIDAY WORK HOURS
56,669,396 3,380,755 16.7623 04 WORK HOURS SUBTOTAL 291,531,087 17,185,487 16.9637
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)
461,645 37,753 12.2280 09 TRAINING HOURS 1,868,564 154,614 12.0853
57,131,041 3,418,508 16.7122 10 TOTAL WORK HOURS 293,399,651 17,340,101 16.9202
11 SUNDAY PREMIUM (NA HOURS)
529,073 590,878 .8954 12 NIGHT DIFFERENTIAL (NA HOURS) 1,895,948 2,118,132 .8951
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363
662 15 LEAVE WITHOUT PAY (NA HOURS) 7,508
15,388 1,251 12.3005 16 TERMINAL LEAVE 95,481 6,651 14.3558
26,545 2,101 12.6344 17 ANNUAL LEAVE 687,759 41,407 16.6097
18 HOLIDAY LEAVE 328 24 13.6666
19 SICK LEAVE 2,820 145 19.4482
20 MILITARY LEAVE
21 CONVENTION LEAVE
2,286 112 20.4107 22 OTHER LEAVE 31,113 1,587 19.6049
23,875 1,327 17.9917 23 CONTINUATION OF PAY LEAVE 201,444 10,723 18.7861
68,094 4,791 14.2128 24 TOTAL PAID ABSENCE 1,018,945 60,537 16.8317
57,728,208 3,423,299 16.8633 25 GROSS PAY & TOTAL PAID HOURS 296,314,814 17,400,638 17.0289
41,933 3,352 12.5098 26 LESS TERM, ANN & HOL LEAVE TAKEN 783,568 48,082 16.2964
57,686,275 3,419,947 16.8675 27 BALANCE LINE 25 - LINE 26 295,531,246 17,352,556 17.0309
394,072 31,782 12.3992 28 ANNUAL LEAVE ACCRUED 1,887,406 152,673 12.3624
29 HOLIDAY LEAVE ACCRUED 78 3 26.0000
58,080,347 3,451,729 16.8264 30 ACCRUED SALARY COST 297,418,730 17,505,232 16.9902
31 BENEFITS-USPS CONTRIBUTION
28,589 32 HEALTH BENEFITS 141,590
8 33 LIFE INSURANCE 6-
123 34 RETIREMENT 239-
39 35 THRIFT SAVINGS PLAN (TSP) 148-
36 TSP FIDUCIARY INSURANCE
3,562,399 37 SOCIAL SECURITY 18,266,236
834,350 38 MEDICARE 4,284,307
4,425,508 39 PAYROLL BENEFITS SUBTOTAL 22,691,740
40 UNIFORM ALLOWANCE
4,425,508 41 TOTAL BENEFITS 22,691,740
7.6196 42 (%) BENEFITS/ACCRUED SALARY COST 7.6295
62,505,855 3,418,508 18.2845 43 COST OF SAL & BEN PER TOTAL WK HR 320,110,470 17,340,101 18.4607
2,253,120 44 LESS OVERTIME PREMIUM PAY 7,893,128
60,252,735 3,418,508 17.6254 45 STR SAL/BEN COST PER TOTAL WK HR 312,217,342 17,340,101 18.0055
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 1
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
22,558,296 634,969 35.5266 01 STRAIGHT TIME HOURS 127,804,728 3,628,601 35.2214
474,227 11,632 40.7691 02 OVERTIME HOURS (INCLUDES LINE 46) 2,835,646 70,249 40.3656
03 HOLIDAY WORK HOURS 888 29 30.6206
23,032,523 646,601 35.6209 04 WORK HOURS SUBTOTAL 130,641,262 3,698,879 35.3191
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 181 5 36.2000
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
66,856 1,975 33.8511 09 TRAINING HOURS 384,875 11,430 33.6723
23,099,379 648,576 35.6155 10 TOTAL WORK HOURS 131,026,137 3,710,309 35.3140
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
1,972 15 LEAVE WITHOUT PAY (NA HOURS) 12,993
16 TERMINAL LEAVE 1,128,974 25,550 44.1868
598,276 15,920 37.5801 17 ANNUAL LEAVE 5,953,263 157,810 37.7242
18 HOLIDAY LEAVE 5,991,242 159,298 37.6102
631,846 16,503 38.2867 19 SICK LEAVE 3,215,905 83,565 38.4838
8,055 192 41.9531 20 MILITARY LEAVE 30,809 808 38.1299
21 CONVENTION LEAVE
36,004 937 38.4247 22 OTHER LEAVE 253,003 6,695 37.7898
601 22 27.3181 23 CONTINUATION OF PAY LEAVE 1,629 46 35.4130
1,274,782 33,574 37.9693 24 TOTAL PAID ABSENCE 16,574,825 433,772 38.2109
24,374,161 682,150 35.7313 25 GROSS PAY & TOTAL PAID HOURS 147,600,962 4,144,081 35.6172
598,276 15,920 37.5801 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,073,479 342,658 38.1531
23,775,885 666,230 35.6872 27 BALANCE LINE 25 - LINE 26 134,527,483 3,801,423 35.3887
1,946,285 51,884 37.5122 28 ANNUAL LEAVE ACCRUED 11,364,232 302,138 37.6127
773,447 20,697 37.3700 29 HOLIDAY LEAVE ACCRUED 4,515,618 120,504 37.4727
26,495,617 738,811 35.8625 30 ACCRUED SALARY COST 150,407,333 4,224,065 35.6072
31 BENEFITS-USPS CONTRIBUTION
3,093,546 32 HEALTH BENEFITS 18,731,914
142,947 33 LIFE INSURANCE 859,338
2,318,084 34 RETIREMENT 13,887,829
833,160 35 THRIFT SAVINGS PLAN (TSP) 5,000,253
36 TSP FIDUCIARY INSURANCE
1,194,811 37 SOCIAL SECURITY 7,220,403
340,326 38 MEDICARE 2,061,400
7,922,874 39 PAYROLL BENEFITS SUBTOTAL 47,761,137
40 UNIFORM ALLOWANCE 4,332
7,922,874 41 TOTAL BENEFITS 47,765,469
29.9025 42 (%) BENEFITS/ACCRUED SALARY COST 31.7574
34,418,491 648,576 53.0677 43 COST OF SAL & BEN PER TOTAL WK HR 198,172,802 3,710,309 53.4114
157,918 44 LESS OVERTIME PREMIUM PAY 944,210
34,260,573 648,576 52.8242 45 STR SAL/BEN COST PER TOTAL WK HR 197,228,592 3,710,309 53.1569
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 2
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
15,083,254 510,781 29.5297 01 STRAIGHT TIME HOURS 84,089,490 2,884,748 29.1496
714,444 17,371 41.1285 02 OVERTIME HOURS (INCLUDES LINE 46) 4,171,239 102,952 40.5163
03 HOLIDAY WORK HOURS 8,278 276 29.9927
15,797,698 528,152 29.9112 04 WORK HOURS SUBTOTAL 88,269,007 2,987,976 29.5414
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)
51,836 1,720 30.1372 09 TRAINING HOURS 445,808 14,677 30.3745
15,849,534 529,872 29.9120 10 TOTAL WORK HOURS 88,714,815 3,002,653 29.5454
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
3,092 15 LEAVE WITHOUT PAY (NA HOURS) 20,251
8,222 215 38.2418 16 TERMINAL LEAVE 694,677 21,900 31.7204
653,558 21,350 30.6116 17 ANNUAL LEAVE 5,685,879 184,248 30.8599
591 16 36.9375 18 HOLIDAY LEAVE 4,482,853 145,835 30.7392
501,719 16,389 30.6131 19 SICK LEAVE 2,708,551 88,667 30.5474
5,092 152 33.5000 20 MILITARY LEAVE 15,516 464 33.4396
21 CONVENTION LEAVE
18,185 615 29.5691 22 OTHER LEAVE 139,460 4,602 30.3042
2,617 88 29.7386 23 CONTINUATION OF PAY LEAVE 17,926 579 30.9602
1,189,984 38,825 30.6499 24 TOTAL PAID ABSENCE 13,744,862 446,295 30.7977
17,039,518 568,697 29.9623 25 GROSS PAY & TOTAL PAID HOURS 102,460,314 3,448,948 29.7077
662,371 21,581 30.6923 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,863,409 351,983 30.8634
16,377,147 547,116 29.9335 27 BALANCE LINE 25 - LINE 26 91,596,905 3,096,965 29.5763
1,403,142 45,545 30.8078 28 ANNUAL LEAVE ACCRUED 8,424,945 273,437 30.8112
567,699 18,526 30.6433 29 HOLIDAY LEAVE ACCRUED 3,409,942 111,259 30.6486
18,347,988 611,187 30.0202 30 ACCRUED SALARY COST 103,431,792 3,481,661 29.7075
31 BENEFITS-USPS CONTRIBUTION
2,466,655 32 HEALTH BENEFITS 14,768,309
97,452 33 LIFE INSURANCE 581,457
1,615,011 34 RETIREMENT 9,611,908
597,720 35 THRIFT SAVINGS PLAN (TSP) 3,562,901
36 TSP FIDUCIARY INSURANCE
857,651 37 SOCIAL SECURITY 5,155,154
234,817 38 MEDICARE 1,412,639
5,869,306 39 PAYROLL BENEFITS SUBTOTAL 35,092,368
40 UNIFORM ALLOWANCE 16,159
5,869,306 41 TOTAL BENEFITS 35,108,527
31.9888 42 (%) BENEFITS/ACCRUED SALARY COST 33.9436
24,217,294 529,872 45.7040 43 COST OF SAL & BEN PER TOTAL WK HR 138,540,319 3,002,653 46.1393
237,910 44 LESS OVERTIME PREMIUM PAY 1,389,023
23,979,384 529,872 45.2550 45 STR SAL/BEN COST PER TOTAL WK HR 137,151,296 3,002,653 45.6767
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 3
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
7,729,945 309,887 24.9443 01 STRAIGHT TIME HOURS 47,562,734 1,990,865 23.8904
312,274 8,216 38.0080 02 OVERTIME HOURS (INCLUDES LINE 46) 2,071,811 58,531 35.3968
03 HOLIDAY WORK HOURS 5,757 197 29.2233
8,042,219 318,103 25.2818 04 WORK HOURS SUBTOTAL 49,640,302 2,049,593 24.2195
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)
26,289 944 27.8485 09 TRAINING HOURS 196,983 7,036 27.9964
8,068,508 319,047 25.2894 10 TOTAL WORK HOURS 49,837,285 2,056,629 24.2325
11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 532 36 14.7777
4,760 15 LEAVE WITHOUT PAY (NA HOURS) 28,810
598 24 24.9166 16 TERMINAL LEAVE 748,568 28,733 26.0525
441,674 17,545 25.1737 17 ANNUAL LEAVE 3,181,940 124,412 25.5758
18 HOLIDAY LEAVE 2,351,262 92,845 25.3245
292,198 11,674 25.0298 19 SICK LEAVE 1,618,360 64,493 25.0935
2,072 80 25.9000 20 MILITARY LEAVE 3,607 132 27.3257
21 CONVENTION LEAVE
10,526 424 24.8254 22 OTHER LEAVE 66,109 2,638 25.0602
1,641 88 18.6477 23 CONTINUATION OF PAY LEAVE 7,549 421 17.9311
748,709 29,835 25.0949 24 TOTAL PAID ABSENCE 7,977,395 313,674 25.4321
8,817,267 348,882 25.2729 25 GROSS PAY & TOTAL PAID HOURS 57,815,269 2,370,303 24.3915
442,272 17,569 25.1734 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,281,770 245,990 25.5366
8,374,995 331,313 25.2781 27 BALANCE LINE 25 - LINE 26 51,533,499 2,124,313 24.2589
696,999 27,526 25.3214 28 ANNUAL LEAVE ACCRUED 4,321,570 170,523 25.3430
288,925 11,488 25.1501 29 HOLIDAY LEAVE ACCRUED 1,792,575 71,188 25.1808
9,360,919 370,327 25.2774 30 ACCRUED SALARY COST 57,647,644 2,366,024 24.3647
31 BENEFITS-USPS CONTRIBUTION
1,477,964 32 HEALTH BENEFITS 9,210,781
49,866 33 LIFE INSURANCE 309,912
835,909 34 RETIREMENT 5,190,949
303,767 35 THRIFT SAVINGS PLAN (TSP) 1,889,714
36 TSP FIDUCIARY INSURANCE
450,229 37 SOCIAL SECURITY 2,966,309
120,737 38 MEDICARE 795,207
3,238,472 39 PAYROLL BENEFITS SUBTOTAL 20,362,872
40 UNIFORM ALLOWANCE 118
3,238,472 41 TOTAL BENEFITS 20,362,990
34.5956 42 (%) BENEFITS/ACCRUED SALARY COST 35.3231
12,599,391 319,047 39.4907 43 COST OF SAL & BEN PER TOTAL WK HR 78,010,634 2,056,629 37.9313
103,987 44 LESS OVERTIME PREMIUM PAY 689,913
12,495,404 319,047 39.1647 45 STR SAL/BEN COST PER TOTAL WK HR 77,320,721 2,056,629 37.5958
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 4
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
537,123 28,531 18.8259 01 STRAIGHT TIME HOURS 3,525,918 195,460 18.0390
13,149 404 32.5470 02 OVERTIME HOURS (INCLUDES LINE 46) 112,522 3,657 30.7689
03 HOLIDAY WORK HOURS 503 22 22.8636
550,272 28,935 19.0175 04 WORK HOURS SUBTOTAL 3,638,943 199,139 18.2733
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
2,140 66 32.4242 09 TRAINING HOURS 18,182 622 29.2315
552,412 29,001 19.0480 10 TOTAL WORK HOURS 3,657,125 199,761 18.3075
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
646 15 LEAVE WITHOUT PAY (NA HOURS) 3,271
16 TERMINAL LEAVE 78,988 3,444 22.9349
44,834 2,282 19.6468 17 ANNUAL LEAVE 298,535 14,599 20.4490
18 HOLIDAY LEAVE 219,515 11,206 19.5890
33,290 1,659 20.0663 19 SICK LEAVE 165,339 8,233 20.0824
20 MILITARY LEAVE
21 CONVENTION LEAVE
868 54 16.0740 22 OTHER LEAVE 5,876 363 16.1873
23 CONTINUATION OF PAY LEAVE
78,992 3,995 19.7727 24 TOTAL PAID ABSENCE 768,253 37,845 20.2999
631,404 32,996 19.1357 25 GROSS PAY & TOTAL PAID HOURS 4,425,378 237,606 18.6248
44,834 2,282 19.6468 26 LESS TERM, ANN & HOL LEAVE TAKEN 597,038 29,249 20.4122
586,570 30,714 19.0978 27 BALANCE LINE 25 - LINE 26 3,828,340 208,357 18.3739
62,603 3,314 18.8904 28 ANNUAL LEAVE ACCRUED 385,735 20,354 18.9513
25,166 1,332 18.8933 29 HOLIDAY LEAVE ACCRUED 155,373 8,198 18.9525
674,339 35,360 19.0706 30 ACCRUED SALARY COST 4,369,448 236,909 18.4435
31 BENEFITS-USPS CONTRIBUTION
152,141 32 HEALTH BENEFITS 954,188
3,481 33 LIFE INSURANCE 21,873
62,580 34 RETIREMENT 392,738
18,843 35 THRIFT SAVINGS PLAN (TSP) 119,467
36 TSP FIDUCIARY INSURANCE
33,038 37 SOCIAL SECURITY 231,853
8,409 38 MEDICARE 59,185
278,492 39 PAYROLL BENEFITS SUBTOTAL 1,779,304
40 UNIFORM ALLOWANCE
278,492 41 TOTAL BENEFITS 1,779,304
41.2985 42 (%) BENEFITS/ACCRUED SALARY COST 40.7214
952,831 29,001 32.8551 43 COST OF SAL & BEN PER TOTAL WK HR 6,148,752 199,761 30.7805
4,379 44 LESS OVERTIME PREMIUM PAY 37,470
948,452 29,001 32.7041 45 STR SAL/BEN COST PER TOTAL WK HR 6,111,282 199,761 30.5929
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 5
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
45,908,618 1,484,168 30.9322 01 STRAIGHT TIME HOURS 262,982,870 8,699,674 30.2290
1,514,094 37,623 40.2438 02 OVERTIME HOURS (INCLUDES LINE 46) 9,191,218 235,389 39.0469
03 HOLIDAY WORK HOURS 15,426 524 29.4389
47,422,712 1,521,791 31.1624 04 WORK HOURS SUBTOTAL 272,189,514 8,935,587 30.4612
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 181 5 36.2000
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
147,121 4,705 31.2690 09 TRAINING HOURS 1,045,848 33,765 30.9743
47,569,833 1,526,496 31.1627 10 TOTAL WORK HOURS 273,235,362 8,969,352 30.4632
11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,169 76 15.3815
10,470 15 LEAVE WITHOUT PAY (NA HOURS) 65,325
8,820 239 36.9037 16 TERMINAL LEAVE 2,651,207 79,627 33.2953
1,738,342 57,097 30.4454 17 ANNUAL LEAVE 15,119,617 481,069 31.4292
591 16 36.9375 18 HOLIDAY LEAVE 13,044,872 409,184 31.8802
1,459,053 46,225 31.5641 19 SICK LEAVE 7,708,155 244,958 31.4672
15,219 424 35.8938 20 MILITARY LEAVE 49,932 1,404 35.5641
21 CONVENTION LEAVE
65,583 2,030 32.3068 22 OTHER LEAVE 464,448 14,298 32.4834
4,859 198 24.5404 23 CONTINUATION OF PAY LEAVE 27,104 1,046 25.9120
3,292,467 106,229 30.9940 24 TOTAL PAID ABSENCE 39,065,335 1,231,586 31.7195
50,862,350 1,632,725 31.1518 25 GROSS PAY & TOTAL PAID HOURS 312,301,923 10,200,938 30.6150
1,747,753 57,352 30.4741 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,815,696 969,880 31.7726
49,114,597 1,575,373 31.1764 27 BALANCE LINE 25 - LINE 26 281,486,227 9,231,058 30.4933
4,109,029 128,269 32.0344 28 ANNUAL LEAVE ACCRUED 24,496,482 766,452 31.9608
1,655,237 52,043 31.8051 29 HOLIDAY LEAVE ACCRUED 9,873,508 311,149 31.7324
54,878,863 1,755,685 31.2578 30 ACCRUED SALARY COST 315,856,217 10,308,659 30.6398
31 BENEFITS-USPS CONTRIBUTION
7,190,306 32 HEALTH BENEFITS 43,665,192
293,746 33 LIFE INSURANCE 1,772,580
4,831,584 34 RETIREMENT 29,083,424
1,753,490 35 THRIFT SAVINGS PLAN (TSP) 10,572,335
36 TSP FIDUCIARY INSURANCE
2,535,729 37 SOCIAL SECURITY 15,573,719
704,289 38 MEDICARE 4,328,431
17,309,144 39 PAYROLL BENEFITS SUBTOTAL 104,995,681
40 UNIFORM ALLOWANCE 20,609
17,309,144 41 TOTAL BENEFITS 105,016,290
31.5406 42 (%) BENEFITS/ACCRUED SALARY COST 33.2481
72,188,007 1,526,496 47.2900 43 COST OF SAL & BEN PER TOTAL WK HR 420,872,507 8,969,352 46.9234
504,193 44 LESS OVERTIME PREMIUM PAY 3,060,615
71,683,814 1,526,496 46.9597 45 STR SAL/BEN COST PER TOTAL WK HR 417,811,892 8,969,352 46.5821
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 6
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
7,472,123 594,020 12.5789 01 STRAIGHT TIME HOURS 40,484,143 3,226,681 12.5466
383,092 20,279 18.8910 02 OVERTIME HOURS (INCLUDES LINE 46) 1,644,034 87,385 18.8136
03 HOLIDAY WORK HOURS
7,855,215 614,299 12.7872 04 WORK HOURS SUBTOTAL 42,128,177 3,314,066 12.7119
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)
81,456 6,734 12.0962 09 TRAINING HOURS 612,972 50,902 12.0421
7,936,671 621,033 12.7797 10 TOTAL WORK HOURS 42,741,149 3,364,968 12.7017
11 SUNDAY PREMIUM (NA HOURS)
465 455 1.0219 12 NIGHT DIFFERENTIAL (NA HOURS) 1,517 1,492 1.0167
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363
502 15 LEAVE WITHOUT PAY (NA HOURS) 3,725
15,003 1,216 12.3379 16 TERMINAL LEAVE 83,695 6,616 12.6503
26,456 2,097 12.6161 17 ANNUAL LEAVE 212,988 16,999 12.5294
18 HOLIDAY LEAVE 328 32 10.2500
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
76 6 12.6666 22 OTHER LEAVE 301 24 12.5416
774 73 10.6027 23 CONTINUATION OF PAY LEAVE 1,868 230 8.1217
42,309 3,392 12.4731 24 TOTAL PAID ABSENCE 299,180 23,901 12.5174
7,979,445 624,425 12.7788 25 GROSS PAY & TOTAL PAID HOURS 43,042,116 3,388,869 12.7010
41,459 3,313 12.5140 26 LESS TERM, ANN & HOL LEAVE TAKEN 297,011 23,647 12.5601
7,937,986 621,112 12.7802 27 BALANCE LINE 25 - LINE 26 42,745,105 3,365,222 12.7020
394,072 31,782 12.3992 28 ANNUAL LEAVE ACCRUED 1,887,235 152,666 12.3618
29 HOLIDAY LEAVE ACCRUED
8,332,058 652,894 12.7617 30 ACCRUED SALARY COST 44,632,340 3,517,888 12.6872
31 BENEFITS-USPS CONTRIBUTION
28,157 32 HEALTH BENEFITS 141,884
10- 33 LIFE INSURANCE
155- 34 RETIREMENT 150
55- 35 THRIFT SAVINGS PLAN (TSP) 1-
36 TSP FIDUCIARY INSURANCE
488,706 37 SOCIAL SECURITY 2,612,596
115,250 38 MEDICARE 621,763
631,893 39 PAYROLL BENEFITS SUBTOTAL 3,376,392
40 UNIFORM ALLOWANCE
631,893 41 TOTAL BENEFITS 3,376,392
7.5838 42 (%) BENEFITS/ACCRUED SALARY COST 7.5649
8,963,951 621,033 14.4339 43 COST OF SAL & BEN PER TOTAL WK HR 48,008,732 3,364,968 14.2672
127,570 44 LESS OVERTIME PREMIUM PAY 547,463
8,836,381 621,033 14.2285 45 STR SAL/BEN COST PER TOTAL WK HR 47,461,269 3,364,968 14.1045
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 7
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
12,489,478 381,053 32.7762 01 STRAIGHT TIME HOURS 70,063,792 2,148,491 32.6106
681,646 15,007 45.4218 02 OVERTIME HOURS (INCLUDES LINE 46) 2,438,477 53,710 45.4008
03 HOLIDAY WORK HOURS 188,567 5,952 31.6812
13,171,124 396,060 33.2553 04 WORK HOURS SUBTOTAL 72,690,836 2,208,153 32.9192
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
54,040 1,460 37.0136 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 56,000 1,518 36.8906
07 LIMITED DUTY HOURS (NA) 118 3 39.3333
08 REHABILITATION WORK HOURS (NA) 1,767 66 26.7727
3,371 116 29.0603 09 TRAINING HOURS 52,212 1,568 33.2984
13,174,495 396,176 33.2541 10 TOTAL WORK HOURS 72,743,048 2,209,721 32.9195
32,425 3,975 8.1572 11 SUNDAY PREMIUM (NA HOURS) 172,149 21,173 8.1305
137,067 50,620 2.7077 12 NIGHT DIFFERENTIAL (NA HOURS) 663,132 245,513 2.7010
13 CHRISTMAS DAY PREMIUM (NA HOURS)
377 23 16.3913 14 OTHER PREMIUM PAY (NA HOURS) 2,580 153 16.8627
2,176 15 LEAVE WITHOUT PAY (NA HOURS) 14,773
21,453 606 35.4009 16 TERMINAL LEAVE 643,067 16,887 38.0805
424,641 12,787 33.2088 17 ANNUAL LEAVE 4,637,129 138,515 33.4774
1,133 32 35.4062 18 HOLIDAY LEAVE 3,604,489 107,580 33.5051
489,641 14,640 33.4454 19 SICK LEAVE 2,573,604 76,945 33.4473
4,280 128 33.4375 20 MILITARY LEAVE 21,104 656 32.1707
21 CONVENTION LEAVE
8,161 248 32.9072 22 OTHER LEAVE 174,644 5,231 33.3863
97 3 32.3333 23 CONTINUATION OF PAY LEAVE 15,924 471 33.8089
949,406 28,444 33.3780 24 TOTAL PAID ABSENCE 11,669,961 346,285 33.7004
14,293,770 424,620 33.6624 25 GROSS PAY & TOTAL PAID HOURS 85,250,870 2,556,006 33.3531
447,227 13,425 33.3129 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,884,685 262,982 33.7843
13,846,543 411,195 33.6739 27 BALANCE LINE 25 - LINE 26 76,366,185 2,293,024 33.3037
1,148,661 34,431 33.3612 28 ANNUAL LEAVE ACCRUED 6,891,812 206,682 33.3450
459,185 13,788 33.3032 29 HOLIDAY LEAVE ACCRUED 2,755,894 82,797 33.2849
15,454,389 459,414 33.6393 30 ACCRUED SALARY COST 86,013,891 2,582,503 33.3064
31 BENEFITS-USPS CONTRIBUTION
1,716,594 32 HEALTH BENEFITS 10,364,688
80,434 33 LIFE INSURANCE 484,986
1,168,895 34 RETIREMENT 7,015,980
417,466 35 THRIFT SAVINGS PLAN (TSP) 2,522,157
36 TSP FIDUCIARY INSURANCE
629,714 37 SOCIAL SECURITY 3,737,249
199,019 38 MEDICARE 1,187,021
4,212,122 39 PAYROLL BENEFITS SUBTOTAL 25,312,081
40 UNIFORM ALLOWANCE 74
4,212,122 41 TOTAL BENEFITS 25,312,155
27.2551 42 (%) BENEFITS/ACCRUED SALARY COST 29.4279
19,666,511 396,176 49.6408 43 COST OF SAL & BEN PER TOTAL WK HR 111,326,046 2,209,721 50.3801
208,993 44 LESS OVERTIME PREMIUM PAY 793,365
19,457,518 396,176 49.1133 45 STR SAL/BEN COST PER TOTAL WK HR 110,532,681 2,209,721 50.0211
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 8
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
16,596 504 32.9285 01 STRAIGHT TIME HOURS 89,234 2,744 32.5196
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
16,596 504 32.9285 04 WORK HOURS SUBTOTAL 89,234 2,744 32.5196
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
16,596 504 32.9285 10 TOTAL WORK HOURS 89,234 2,744 32.5196
11 SUNDAY PREMIUM (NA HOURS)
103 35 2.9428 12 NIGHT DIFFERENTIAL (NA HOURS) 497 178 2.7921
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 32-
16 TERMINAL LEAVE
1,615 48 33.6458 17 ANNUAL LEAVE 5,496 168 32.7142
18 HOLIDAY LEAVE 4,933 152 32.4539
233 8 29.1250 19 SICK LEAVE 233 8 29.1250
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
1,848 56 33.0000 24 TOTAL PAID ABSENCE 10,662 328 32.5060
18,547 560 33.1196 25 GROSS PAY & TOTAL PAID HOURS 100,393 3,072 32.6800
1,615 48 33.6458 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,429 320 32.5906
16,932 512 33.0703 27 BALANCE LINE 25 - LINE 26 89,964 2,752 32.6904
1,732 52 33.3076 28 ANNUAL LEAVE ACCRUED 9,195 280 32.8392
712 22 32.3636 29 HOLIDAY LEAVE ACCRUED 3,811 117 32.5726
19,376 586 33.0648 30 ACCRUED SALARY COST 102,970 3,149 32.6992
31 BENEFITS-USPS CONTRIBUTION
2,668 32 HEALTH BENEFITS 14,780
112 33 LIFE INSURANCE 597
1,841 34 RETIREMENT 10,472
348 35 THRIFT SAVINGS PLAN (TSP) 2,043
36 TSP FIDUCIARY INSURANCE
911 37 SOCIAL SECURITY 5,154
254 38 MEDICARE 1,369
6,134 39 PAYROLL BENEFITS SUBTOTAL 34,415
40 UNIFORM ALLOWANCE
6,134 41 TOTAL BENEFITS 34,415
31.6577 42 (%) BENEFITS/ACCRUED SALARY COST 33.4223
25,510 504 50.6150 43 COST OF SAL & BEN PER TOTAL WK HR 137,385 2,744 50.0674
44 LESS OVERTIME PREMIUM PAY
25,510 504 50.6150 45 STR SAL/BEN COST PER TOTAL WK HR 137,385 2,744 50.0674
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 9
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
65,335,238 1,992,650 32.7881 01 STRAIGHT TIME HOURS 367,212,313 11,270,087 32.5829
11,876,191 335,101 35.4406 02 OVERTIME HOURS (INCLUDES LINE 46) 57,947,630 1,657,521 34.9604
03 HOLIDAY WORK HOURS 5,653 176 32.1193
77,211,429 2,327,751 33.1699 04 WORK HOURS SUBTOTAL 425,165,596 12,927,784 32.8877
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 28 1 28.0000
7,164,264 217,136 32.9943 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 35,847,711 1,102,110 32.5264
546 23 23.7391 07 LIMITED DUTY HOURS (NA) 1,168 55 21.2363
21- 1- 21.0000 08 REHABILITATION WORK HOURS (NA) 574- 49 11.7142-
48,664 1,465 33.2177 09 TRAINING HOURS 340,873 10,136 33.6299
77,260,093 2,329,216 33.1699 10 TOTAL WORK HOURS 425,506,469 12,937,920 32.8883
359,270 42,676 8.4185 11 SUNDAY PREMIUM (NA HOURS) 1,777,471 210,501 8.4440
938,436 347,162 2.7031 12 NIGHT DIFFERENTIAL (NA HOURS) 4,889,616 1,813,500 2.6962
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
27,204 15 LEAVE WITHOUT PAY (NA HOURS) 152,497
223,185 5,559 40.1484 16 TERMINAL LEAVE 3,134,829 75,679 41.4227
1,841,143 53,314 34.5339 17 ANNUAL LEAVE 20,807,803 599,461 34.7108
14,027 360 38.9638 18 HOLIDAY LEAVE 16,787,225 480,348 34.9480
2,450,262 69,802 35.1030 19 SICK LEAVE 14,018,175 398,139 35.2092
50,094 1,472 34.0312 20 MILITARY LEAVE 271,771 8,185 33.2035
21 CONVENTION LEAVE
135,200 4,085 33.0966 22 OTHER LEAVE 1,238,628 36,053 34.3557
13,474 414 32.5458 23 CONTINUATION OF PAY LEAVE 81,556 2,464 33.0990
4,727,385 135,006 35.0161 24 TOTAL PAID ABSENCE 56,339,987 1,600,329 35.2052
83,285,184 2,464,222 33.7977 25 GROSS PAY & TOTAL PAID HOURS 488,513,543 14,538,249 33.6019
2,078,355 59,233 35.0877 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,729,857 1,155,488 35.2490
81,206,829 2,404,989 33.7659 27 BALANCE LINE 25 - LINE 26 447,783,686 13,382,761 33.4597
5,298,002 151,896 34.8791 28 ANNUAL LEAVE ACCRUED 32,055,432 919,328 34.8683
2,143,837 61,822 34.6775 29 HOLIDAY LEAVE ACCRUED 12,992,206 374,826 34.6619
88,648,668 2,618,707 33.8520 30 ACCRUED SALARY COST 492,831,324 14,676,915 33.5786
31 BENEFITS-USPS CONTRIBUTION
9,352,237 32 HEALTH BENEFITS 56,421,203
419,497 33 LIFE INSURANCE 2,522,898
6,668,635 34 RETIREMENT 40,064,400
2,249,513 35 THRIFT SAVINGS PLAN (TSP) 13,531,918
36 TSP FIDUCIARY INSURANCE
3,974,395 37 SOCIAL SECURITY 23,350,726
1,147,976 38 MEDICARE 6,730,950
23,812,253 39 PAYROLL BENEFITS SUBTOTAL 142,622,095
40 UNIFORM ALLOWANCE 2,160
23,812,253 41 TOTAL BENEFITS 142,624,255
26.8613 42 (%) BENEFITS/ACCRUED SALARY COST 28.9397
112,460,921 2,329,216 48.2827 43 COST OF SAL & BEN PER TOTAL WK HR 635,455,579 12,937,920 49.1157
1,569,072 44 LESS OVERTIME PREMIUM PAY 7,359,278
110,891,849 2,329,216 47.6090 45 STR SAL/BEN COST PER TOTAL WK HR 628,096,301 12,937,920 48.5469
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 10
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
34,902 1,016 34.3523 01 STRAIGHT TIME HOURS 175,660 5,136 34.2017
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
34,902 1,016 34.3523 04 WORK HOURS SUBTOTAL 175,660 5,136 34.2017
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
34,902 1,016 34.3523 10 TOTAL WORK HOURS 175,660 5,136 34.2017
11 SUNDAY PREMIUM (NA HOURS)
296 124 2.3870 12 NIGHT DIFFERENTIAL (NA HOURS) 1,243 515 2.4135
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
1,978 56 35.3214 17 ANNUAL LEAVE 11,909 344 34.6191
18 HOLIDAY LEAVE 10,147 296 34.2804
1,756 48 36.5833 19 SICK LEAVE 3,655 96 38.0729
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 1,344 48 28.0000
23 CONTINUATION OF PAY LEAVE
3,734 104 35.9038 24 TOTAL PAID ABSENCE 27,055 784 34.5089
38,932 1,120 34.7607 25 GROSS PAY & TOTAL PAID HOURS 203,958 5,920 34.4523
1,978 56 35.3214 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,056 640 34.4625
36,954 1,064 34.7312 27 BALANCE LINE 25 - LINE 26 181,902 5,280 34.4511
3,512 102 34.4313 28 ANNUAL LEAVE ACCRUED 19,652 572 34.3566
1,377 40 34.4250 29 HOLIDAY LEAVE ACCRUED 7,715 226 34.1371
41,843 1,206 34.6956 30 ACCRUED SALARY COST 209,269 6,078 34.4305
31 BENEFITS-USPS CONTRIBUTION
4,253 32 HEALTH BENEFITS 22,103
234 33 LIFE INSURANCE 1,229
3,805 34 RETIREMENT 19,138
1,275 35 THRIFT SAVINGS PLAN (TSP) 6,374
36 TSP FIDUCIARY INSURANCE
1,912 37 SOCIAL SECURITY 9,576
541 38 MEDICARE 2,836
12,020 39 PAYROLL BENEFITS SUBTOTAL 61,256
40 UNIFORM ALLOWANCE
12,020 41 TOTAL BENEFITS 61,256
28.7264 42 (%) BENEFITS/ACCRUED SALARY COST 29.2714
53,863 1,016 53.0147 43 COST OF SAL & BEN PER TOTAL WK HR 270,525 5,136 52.6723
44 LESS OVERTIME PREMIUM PAY
53,863 1,016 53.0147 45 STR SAL/BEN COST PER TOTAL WK HR 270,525 5,136 52.6723
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 11
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
135,895 4,538 29.9460 01 STRAIGHT TIME HOURS 761,918 25,439 29.9507
25 1 25.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 514 12 42.8333
03 HOLIDAY WORK HOURS
135,920 4,539 29.9449 04 WORK HOURS SUBTOTAL 762,432 25,451 29.9568
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 953 32 29.7812
135,920 4,539 29.9449 10 TOTAL WORK HOURS 763,385 25,483 29.9566
11 SUNDAY PREMIUM (NA HOURS)
2 5 .4000 12 NIGHT DIFFERENTIAL (NA HOURS) 15 27 .5555
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
98 15 LEAVE WITHOUT PAY (NA HOURS) 665
16 TERMINAL LEAVE
5,156 171 30.1520 17 ANNUAL LEAVE 58,622 1,951 30.0471
18 HOLIDAY LEAVE 50,777 1,696 29.9392
10,422 346 30.1213 19 SICK LEAVE 34,478 1,149 30.0069
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 4,133 137 30.1678
23 CONTINUATION OF PAY LEAVE
15,578 517 30.1315 24 TOTAL PAID ABSENCE 148,010 4,933 30.0040
151,500 5,056 29.9643 25 GROSS PAY & TOTAL PAID HOURS 911,410 30,416 29.9648
5,156 171 30.1520 26 LESS TERM, ANN & HOL LEAVE TAKEN 109,399 3,647 29.9969
146,344 4,885 29.9578 27 BALANCE LINE 25 - LINE 26 802,011 26,769 29.9604
14,497 486 29.8292 28 ANNUAL LEAVE ACCRUED 86,703 2,908 29.8153
6,532 219 29.8264 29 HOLIDAY LEAVE ACCRUED 39,078 1,313 29.7623
167,373 5,590 29.9415 30 ACCRUED SALARY COST 927,792 30,990 29.9384
31 BENEFITS-USPS CONTRIBUTION
17,728 32 HEALTH BENEFITS 107,049
916 33 LIFE INSURANCE 5,520
17,010 34 RETIREMENT 102,587
6,061 35 THRIFT SAVINGS PLAN (TSP) 37,231
36 TSP FIDUCIARY INSURANCE
8,662 37 SOCIAL SECURITY 51,945
2,102 38 MEDICARE 12,650
52,479 39 PAYROLL BENEFITS SUBTOTAL 316,982
40 UNIFORM ALLOWANCE 1,793
52,479 41 TOTAL BENEFITS 318,775
31.3545 42 (%) BENEFITS/ACCRUED SALARY COST 34.3584
219,852 4,539 48.4362 43 COST OF SAL & BEN PER TOTAL WK HR 1,246,567 25,483 48.9175
8 44 LESS OVERTIME PREMIUM PAY 171
219,844 4,539 48.4344 45 STR SAL/BEN COST PER TOTAL WK HR 1,246,396 25,483 48.9108
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 12
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
3,380 112 30.1785 01 STRAIGHT TIME HOURS 16,915 566 29.8851
50 1 50.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 212 5 42.4000
03 HOLIDAY WORK HOURS
3,430 113 30.3539 04 WORK HOURS SUBTOTAL 17,127 571 29.9947
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
3,430 113 30.3539 10 TOTAL WORK HOURS 17,127 571 29.9947
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 864 28 30.8571
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 864 28 30.8571
3,430 113 30.3539 25 GROSS PAY & TOTAL PAID HOURS 17,991 599 30.0350
26 LESS TERM, ANN & HOL LEAVE TAKEN 864 28 30.8571
3,430 113 30.3539 27 BALANCE LINE 25 - LINE 26 17,127 571 29.9947
232 8 29.0000 28 ANNUAL LEAVE ACCRUED 1,294 45 28.7555
29 HOLIDAY LEAVE ACCRUED
3,662 121 30.2644 30 ACCRUED SALARY COST 18,421 616 29.9042
31 BENEFITS-USPS CONTRIBUTION
911 32 HEALTH BENEFITS 5,468
28 33 LIFE INSURANCE 168
402 34 RETIREMENT 2,116
103 35 THRIFT SAVINGS PLAN (TSP) 823
36 TSP FIDUCIARY INSURANCE
158 37 SOCIAL SECURITY 843
37 38 MEDICARE 197
1,639 39 PAYROLL BENEFITS SUBTOTAL 9,615
40 UNIFORM ALLOWANCE
1,639 41 TOTAL BENEFITS 9,615
44.7569 42 (%) BENEFITS/ACCRUED SALARY COST 52.1958
5,301 113 46.9115 43 COST OF SAL & BEN PER TOTAL WK HR 28,036 571 49.0998
17 44 LESS OVERTIME PREMIUM PAY 71
5,284 113 46.7610 45 STR SAL/BEN COST PER TOTAL WK HR 27,965 571 48.9754
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 13
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
139,275 4,650 29.9516 01 STRAIGHT TIME HOURS 778,833 26,005 29.9493
75 2 37.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 726 17 42.7058
03 HOLIDAY WORK HOURS
139,350 4,652 29.9548 04 WORK HOURS SUBTOTAL 779,559 26,022 29.9576
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 953 32 29.7812
139,350 4,652 29.9548 10 TOTAL WORK HOURS 780,512 26,054 29.9574
11 SUNDAY PREMIUM (NA HOURS)
2 5 .4000 12 NIGHT DIFFERENTIAL (NA HOURS) 15 27 .5555
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
98 15 LEAVE WITHOUT PAY (NA HOURS) 665
16 TERMINAL LEAVE
5,156 171 30.1520 17 ANNUAL LEAVE 59,486 1,979 30.0586
18 HOLIDAY LEAVE 50,777 1,696 29.9392
10,422 346 30.1213 19 SICK LEAVE 34,478 1,149 30.0069
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 4,133 137 30.1678
23 CONTINUATION OF PAY LEAVE
15,578 517 30.1315 24 TOTAL PAID ABSENCE 148,874 4,961 30.0088
154,930 5,169 29.9729 25 GROSS PAY & TOTAL PAID HOURS 929,401 31,015 29.9661
5,156 171 30.1520 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,263 3,675 30.0035
149,774 4,998 29.9667 27 BALANCE LINE 25 - LINE 26 819,138 27,340 29.9611
14,729 494 29.8157 28 ANNUAL LEAVE ACCRUED 87,997 2,953 29.7991
6,532 219 29.8264 29 HOLIDAY LEAVE ACCRUED 39,078 1,313 29.7623
171,035 5,711 29.9483 30 ACCRUED SALARY COST 946,213 31,606 29.9377
31 BENEFITS-USPS CONTRIBUTION
18,639 32 HEALTH BENEFITS 112,517
944 33 LIFE INSURANCE 5,688
17,412 34 RETIREMENT 104,703
6,164 35 THRIFT SAVINGS PLAN (TSP) 38,054
36 TSP FIDUCIARY INSURANCE
8,820 37 SOCIAL SECURITY 52,788
2,139 38 MEDICARE 12,847
54,118 39 PAYROLL BENEFITS SUBTOTAL 326,597
40 UNIFORM ALLOWANCE 1,793
54,118 41 TOTAL BENEFITS 328,390
31.6414 42 (%) BENEFITS/ACCRUED SALARY COST 34.7057
225,153 4,652 48.3991 43 COST OF SAL & BEN PER TOTAL WK HR 1,274,603 26,054 48.9215
25 44 LESS OVERTIME PREMIUM PAY 242
225,128 4,652 48.3938 45 STR SAL/BEN COST PER TOTAL WK HR 1,274,361 26,054 48.9122
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 14
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
139,275 4,650 29.9516 01 STRAIGHT TIME HOURS 778,833 26,005 29.9493
75 2 37.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 726 17 42.7058
03 HOLIDAY WORK HOURS
139,350 4,652 29.9548 04 WORK HOURS SUBTOTAL 779,559 26,022 29.9576
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 953 32 29.7812
139,350 4,652 29.9548 10 TOTAL WORK HOURS 780,512 26,054 29.9574
11 SUNDAY PREMIUM (NA HOURS)
2 5 .4000 12 NIGHT DIFFERENTIAL (NA HOURS) 15 27 .5555
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
98 15 LEAVE WITHOUT PAY (NA HOURS) 665
16 TERMINAL LEAVE
5,156 171 30.1520 17 ANNUAL LEAVE 59,486 1,979 30.0586
18 HOLIDAY LEAVE 50,777 1,696 29.9392
10,422 346 30.1213 19 SICK LEAVE 34,478 1,149 30.0069
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 4,133 137 30.1678
23 CONTINUATION OF PAY LEAVE
15,578 517 30.1315 24 TOTAL PAID ABSENCE 148,874 4,961 30.0088
154,930 5,169 29.9729 25 GROSS PAY & TOTAL PAID HOURS 929,401 31,015 29.9661
5,156 171 30.1520 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,263 3,675 30.0035
149,774 4,998 29.9667 27 BALANCE LINE 25 - LINE 26 819,138 27,340 29.9611
14,729 494 29.8157 28 ANNUAL LEAVE ACCRUED 87,997 2,953 29.7991
6,532 219 29.8264 29 HOLIDAY LEAVE ACCRUED 39,078 1,313 29.7623
171,035 5,711 29.9483 30 ACCRUED SALARY COST 946,213 31,606 29.9377
31 BENEFITS-USPS CONTRIBUTION
18,639 32 HEALTH BENEFITS 112,517
944 33 LIFE INSURANCE 5,688
17,412 34 RETIREMENT 104,703
6,164 35 THRIFT SAVINGS PLAN (TSP) 38,054
36 TSP FIDUCIARY INSURANCE
8,820 37 SOCIAL SECURITY 52,788
2,139 38 MEDICARE 12,847
54,118 39 PAYROLL BENEFITS SUBTOTAL 326,597
40 UNIFORM ALLOWANCE 1,793
54,118 41 TOTAL BENEFITS 328,390
31.6414 42 (%) BENEFITS/ACCRUED SALARY COST 34.7057
225,153 4,652 48.3991 43 COST OF SAL & BEN PER TOTAL WK HR 1,274,603 26,054 48.9215
25 44 LESS OVERTIME PREMIUM PAY 242
225,128 4,652 48.3938 45 STR SAL/BEN COST PER TOTAL WK HR 1,274,361 26,054 48.9122
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 15
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
195,827,026 7,559,806 25.9037 01 STRAIGHT TIME HOURS 1,059,575,541 41,159,197 25.7433
46,262,255 1,179,652 39.2168 02 OVERTIME HOURS (INCLUDES LINE 46) 164,820,648 4,163,821 39.5839
03 HOLIDAY WORK HOURS 13,614,159 531,195 25.6293
242,089,281 8,739,458 27.7007 04 WORK HOURS SUBTOTAL 1,238,010,348 45,854,213 26.9988
35,570 05 STEWARDS DUTY HOURS (NA) 196,277
06 PENALTY OVERTIME (NA) 12,071,310 235,244 51.3139
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 1,571 60 26.1833
1,910 77 24.8051 08 REHABILITATION WORK HOURS (NA) 122- 23 5.3043-
897,333 31,978 28.0609 09 TRAINING HOURS 6,028,985 219,357 27.4848
242,986,614 8,771,436 27.7020 10 TOTAL WORK HOURS 1,244,039,333 46,073,570 27.0011
3,976,663 618,923 6.4251 11 SUNDAY PREMIUM (NA HOURS) 21,883,393 3,429,180 6.3815
5,830,066 3,585,548 1.6259 12 NIGHT DIFFERENTIAL (NA HOURS) 30,720,758 18,901,593 1.6252
13 CHRISTMAS DAY PREMIUM (NA HOURS) 315 24 13.1250
357,046 27,456 13.0042 14 OTHER PREMIUM PAY (NA HOURS) 2,332,944 180,994 12.8896
523,756 15 LEAVE WITHOUT PAY (NA HOURS) 3,218,016
551,102 21,311 25.8599 16 TERMINAL LEAVE 5,426,605 198,393 27.3528
6,667,943 257,490 25.8959 17 ANNUAL LEAVE 95,172,063 3,708,976 25.6599
36,566 1,416 25.8234 18 HOLIDAY LEAVE 63,618,274 2,479,007 25.6628
12,572,684 486,099 25.8644 19 SICK LEAVE 67,961,207 2,649,327 25.6522
73,840 2,926 25.2358 20 MILITARY LEAVE 307,932 12,192 25.2568
21 CONVENTION LEAVE
195,472 7,577 25.7980 22 OTHER LEAVE 3,978,172 155,318 25.6130
116,547 4,495 25.9281 23 CONTINUATION OF PAY LEAVE 1,048,868 40,842 25.6811
20,214,154 781,314 25.8719 24 TOTAL PAID ABSENCE 237,513,121 9,244,055 25.6936
273,364,543 9,552,750 28.6163 25 GROSS PAY & TOTAL PAID HOURS 1,536,489,864 55,317,625 27.7757
7,255,611 280,217 25.8928 26 LESS TERM, ANN & HOL LEAVE TAKEN 164,216,942 6,386,376 25.7136
266,108,932 9,272,533 28.6986 27 BALANCE LINE 25 - LINE 26 1,372,272,922 48,931,249 28.0449
21,059,327 814,950 25.8412 28 ANNUAL LEAVE ACCRUED 126,172,902 4,915,635 25.6676
8,439,146 327,009 25.8070 29 HOLIDAY LEAVE ACCRUED 50,644,888 1,975,737 25.6334
295,607,405 10,414,492 28.3842 30 ACCRUED SALARY COST 1,549,090,712 55,822,621 27.7502
31 BENEFITS-USPS CONTRIBUTION
35,117,314 32 HEALTH BENEFITS 214,557,472
1,342,095 33 LIFE INSURANCE 8,104,216
19,823,060 34 RETIREMENT 118,640,107
6,725,857 35 THRIFT SAVINGS PLAN (TSP) 40,280,559
36 TSP FIDUCIARY INSURANCE
12,649,667 37 SOCIAL SECURITY 70,760,749
3,787,867 38 MEDICARE 21,245,596
79,445,860 39 PAYROLL BENEFITS SUBTOTAL 473,588,699
40 UNIFORM ALLOWANCE 1,055,399
79,445,860 41 TOTAL BENEFITS 474,644,098
26.8754 42 (%) BENEFITS/ACCRUED SALARY COST 30.6401
375,053,265 8,771,436 42.7584 43 COST OF SAL & BEN PER TOTAL WK HR 2,023,734,810 46,073,570 43.9239
15,405,331 44 LESS OVERTIME PREMIUM PAY 56,901,185
359,647,934 8,771,436 41.0021 45 STR SAL/BEN COST PER TOTAL WK HR 1,966,833,625 46,073,570 42.6889
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 16
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
392,968 15,226 25.8090 01 STRAIGHT TIME HOURS 1,918,891 74,555 25.7379
33,773 874 38.6418 02 OVERTIME HOURS (INCLUDES LINE 46) 41,181 1,064 38.7039
03 HOLIDAY WORK HOURS 197 8 24.6250
426,741 16,100 26.5056 04 WORK HOURS SUBTOTAL 1,960,269 75,627 25.9202
50 05 STEWARDS DUTY HOURS (NA) 154
06 PENALTY OVERTIME (NA) 3
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
8,573 330 25.9787 09 TRAINING HOURS 8,573 330 25.9787
435,314 16,430 26.4950 10 TOTAL WORK HOURS 1,968,842 75,957 25.9204
11 SUNDAY PREMIUM (NA HOURS) 357 56 6.3750
2,649 1,673 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 11,900 7,510 1.5845
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
1,123 15 LEAVE WITHOUT PAY (NA HOURS) 3,484
16 TERMINAL LEAVE
8,145 311 26.1897 17 ANNUAL LEAVE 88,710 3,417 25.9613
18 HOLIDAY LEAVE 121,770 4,736 25.7115
27,864 1,070 26.0411 19 SICK LEAVE 104,028 3,995 26.0395
20 MILITARY LEAVE 1,005 40 25.1250
21 CONVENTION LEAVE
295 11 26.8181 22 OTHER LEAVE 295 11 26.8181
23 CONTINUATION OF PAY LEAVE 3,990 156 25.5769
36,304 1,392 26.0804 24 TOTAL PAID ABSENCE 319,798 12,355 25.8840
474,267 17,822 26.6113 25 GROSS PAY & TOTAL PAID HOURS 2,300,897 88,312 26.0541
8,145 311 26.1897 26 LESS TERM, ANN & HOL LEAVE TAKEN 210,480 8,153 25.8162
466,122 17,511 26.6188 27 BALANCE LINE 25 - LINE 26 2,090,417 80,159 26.0783
41,870 1,620 25.8456 28 ANNUAL LEAVE ACCRUED 214,483 8,324 25.7668
17,002 658 25.8389 29 HOLIDAY LEAVE ACCRUED 87,130 3,384 25.7476
524,994 19,789 26.5295 30 ACCRUED SALARY COST 2,392,030 91,867 26.0379
31 BENEFITS-USPS CONTRIBUTION
72,712 32 HEALTH BENEFITS 373,120
2,799 33 LIFE INSURANCE 14,110
47,736 34 RETIREMENT 244,637
13,466 35 THRIFT SAVINGS PLAN (TSP) 69,956
36 TSP FIDUCIARY INSURANCE
25,896 37 SOCIAL SECURITY 125,552
6,527 38 MEDICARE 31,613
169,136 39 PAYROLL BENEFITS SUBTOTAL 858,988
40 UNIFORM ALLOWANCE
169,136 41 TOTAL BENEFITS 858,988
32.2167 42 (%) BENEFITS/ACCRUED SALARY COST 35.9104
694,130 16,430 42.2477 43 COST OF SAL & BEN PER TOTAL WK HR 3,251,018 75,957 42.8007
11,246 44 LESS OVERTIME PREMIUM PAY 13,714
682,884 16,430 41.5632 45 STR SAL/BEN COST PER TOTAL WK HR 3,237,304 75,957 42.6202
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 17
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
16,685,567 655,774 25.4440 01 STRAIGHT TIME HOURS 89,341,541 3,534,695 25.2756
3,143,658 80,529 39.0375 02 OVERTIME HOURS (INCLUDES LINE 46) 10,026,898 251,438 39.8782
03 HOLIDAY WORK HOURS 1,116,171 44,158 25.2767
19,829,225 736,303 26.9307 04 WORK HOURS SUBTOTAL 100,484,610 3,830,291 26.2341
2,583 05 STEWARDS DUTY HOURS (NA) 13,121
06 PENALTY OVERTIME (NA) 1,406,116 27,762 50.6489
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
36,052 1,304 27.6472 09 TRAINING HOURS 260,097 9,599 27.0962
19,865,277 737,607 26.9320 10 TOTAL WORK HOURS 100,744,707 3,839,890 26.2363
317,780 49,613 6.4051 11 SUNDAY PREMIUM (NA HOURS) 1,744,997 274,341 6.3606
440,441 274,137 1.6066 12 NIGHT DIFFERENTIAL (NA HOURS) 2,285,363 1,423,713 1.6052
13 CHRISTMAS DAY PREMIUM (NA HOURS)
227,968 18,178 12.5408 14 OTHER PREMIUM PAY (NA HOURS) 972,919 78,065 12.4629
39,368 15 LEAVE WITHOUT PAY (NA HOURS) 215,079
13,668 529 25.8374 16 TERMINAL LEAVE 204,210 7,496 27.2425
617,054 24,246 25.4497 17 ANNUAL LEAVE 7,883,013 312,712 25.2085
619 24 25.7916 18 HOLIDAY LEAVE 5,797,211 229,950 25.2107
923,946 36,175 25.5410 19 SICK LEAVE 4,916,672 194,171 25.3213
10,154 410 24.7658 20 MILITARY LEAVE 39,419 1,605 24.5601
21 CONVENTION LEAVE
8,292 329 25.2036 22 OTHER LEAVE 252,682 9,966 25.3544
4,283 177 24.1977 23 CONTINUATION OF PAY LEAVE 69,875 2,799 24.9642
1,578,016 61,890 25.4971 24 TOTAL PAID ABSENCE 19,163,082 758,699 25.2578
22,429,482 799,497 28.0544 25 GROSS PAY & TOTAL PAID HOURS 124,911,068 4,598,589 27.1629
631,341 24,799 25.4583 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,884,434 550,158 25.2371
21,798,141 774,698 28.1375 27 BALANCE LINE 25 - LINE 26 111,026,634 4,048,431 27.4246
1,722,846 67,708 25.4452 28 ANNUAL LEAVE ACCRUED 10,130,740 401,793 25.2138
773,430 30,489 25.3675 29 HOLIDAY LEAVE ACCRUED 3,869,214 153,558 25.1970
24,294,417 872,895 27.8320 30 ACCRUED SALARY COST 125,026,588 4,603,782 27.1573
31 BENEFITS-USPS CONTRIBUTION
3,068,464 32 HEALTH BENEFITS 18,805,813
107,990 33 LIFE INSURANCE 648,521
1,936,240 34 RETIREMENT 11,547,632
641,410 35 THRIFT SAVINGS PLAN (TSP) 3,829,555
36 TSP FIDUCIARY INSURANCE
1,203,495 37 SOCIAL SECURITY 6,691,426
310,638 38 MEDICARE 1,726,008
7,268,237 39 PAYROLL BENEFITS SUBTOTAL 43,248,955
40 UNIFORM ALLOWANCE
7,268,237 41 TOTAL BENEFITS 43,248,955
29.9173 42 (%) BENEFITS/ACCRUED SALARY COST 34.5918
31,562,654 737,607 42.7906 43 COST OF SAL & BEN PER TOTAL WK HR 168,275,543 3,839,890 43.8230
1,046,838 44 LESS OVERTIME PREMIUM PAY 3,573,778
30,515,816 737,607 41.3713 45 STR SAL/BEN COST PER TOTAL WK HR 164,701,765 3,839,890 42.8923
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 18
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
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 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 19
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
7,895 311 25.3858 01 STRAIGHT TIME HOURS 58,889 2,412 24.4150
561 15 37.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,641 98 37.1530
03 HOLIDAY WORK HOURS
8,456 326 25.9386 04 WORK HOURS SUBTOTAL 62,530 2,510 24.9123
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
8,456 326 25.9386 10 TOTAL WORK HOURS 62,530 2,510 24.9123
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
80 15 LEAVE WITHOUT PAY (NA HOURS) 753
16 TERMINAL LEAVE
17 ANNUAL LEAVE 214 8 26.7500
18 HOLIDAY LEAVE 429 16 26.8125
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 643 24 26.7916
8,456 326 25.9386 25 GROSS PAY & TOTAL PAID HOURS 63,173 2,534 24.9301
26 LESS TERM, ANN & HOL LEAVE TAKEN 643 24 26.7916
8,456 326 25.9386 27 BALANCE LINE 25 - LINE 26 62,530 2,510 24.9123
28 ANNUAL LEAVE ACCRUED 613 24 25.5416
29 HOLIDAY LEAVE ACCRUED 210 8 26.2500
8,456 326 25.9386 30 ACCRUED SALARY COST 63,353 2,542 24.9225
31 BENEFITS-USPS CONTRIBUTION
1,380 32 HEALTH BENEFITS 9,251
35 33 LIFE INSURANCE 254
915 34 RETIREMENT 6,466
319 35 THRIFT SAVINGS PLAN (TSP) 2,174
36 TSP FIDUCIARY INSURANCE
482 37 SOCIAL SECURITY 3,561
114 38 MEDICARE 866
3,245 39 PAYROLL BENEFITS SUBTOTAL 22,572
40 UNIFORM ALLOWANCE
3,245 41 TOTAL BENEFITS 22,572
38.3751 42 (%) BENEFITS/ACCRUED SALARY COST 35.6289
11,701 326 35.8926 43 COST OF SAL & BEN PER TOTAL WK HR 85,925 2,510 34.2330
187 44 LESS OVERTIME PREMIUM PAY 1,212
11,514 326 35.3190 45 STR SAL/BEN COST PER TOTAL WK HR 84,713 2,510 33.7501
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 20
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 21
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
20,946,521 815,551 25.6838 01 STRAIGHT TIME HOURS 111,515,530 4,365,385 25.5454
3,223,257 85,390 37.7474 02 OVERTIME HOURS (INCLUDES LINE 46) 11,248,377 297,515 37.8077
03 HOLIDAY WORK HOURS 190- 8- 23.7500
24,169,778 900,941 26.8272 04 WORK HOURS SUBTOTAL 122,763,717 4,662,892 26.3278
29 05 STEWARDS DUTY HOURS (NA) 140
06 PENALTY OVERTIME (NA) 301,309 5,995 50.2600
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 256- 8- 32.0000
08 REHABILITATION WORK HOURS (NA)
79,274 2,937 26.9914 09 TRAINING HOURS 558,123 21,012 26.5621
24,249,052 903,878 26.8277 10 TOTAL WORK HOURS 123,321,840 4,683,904 26.3288
16,774 2,665 6.2941 11 SUNDAY PREMIUM (NA HOURS) 41,839 6,674 6.2689
41,670 24,979 1.6682 12 NIGHT DIFFERENTIAL (NA HOURS) 206,134 123,367 1.6709
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 965 78 12.3717
12,279 15 LEAVE WITHOUT PAY (NA HOURS) 76,906
50,488 1,901 26.5586 16 TERMINAL LEAVE 751,127 28,117 26.7143
1,046,943 39,627 26.4199 17 ANNUAL LEAVE 12,452,743 475,846 26.1696
18 HOLIDAY LEAVE 1,020- 40- 25.5000
1,005,321 38,121 26.3718 19 SICK LEAVE 5,642,772 215,958 26.1290
2,317 89 26.0337 20 MILITARY LEAVE 10,864 430 25.2651
21 CONVENTION LEAVE
10,052 383 26.2454 22 OTHER LEAVE 133,493 5,091 26.2213
14,871 585 25.4205 23 CONTINUATION OF PAY LEAVE 78,323 3,099 25.2736
2,129,992 80,706 26.3919 24 TOTAL PAID ABSENCE 19,068,302 728,501 26.1747
26,437,488 984,584 26.8514 25 GROSS PAY & TOTAL PAID HOURS 142,639,080 5,412,405 26.3541
1,097,431 41,528 26.4262 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,202,850 503,923 26.2001
25,340,057 943,056 26.8701 27 BALANCE LINE 25 - LINE 26 129,436,230 4,908,482 26.3699
2,370,462 94,023 25.2115 28 ANNUAL LEAVE ACCRUED 13,749,605 549,377 25.0276
29 HOLIDAY LEAVE ACCRUED
27,710,519 1,037,079 26.7197 30 ACCRUED SALARY COST 143,185,835 5,457,859 26.2347
31 BENEFITS-USPS CONTRIBUTION
3,807,557 32 HEALTH BENEFITS 22,367,736
137,595 33 LIFE INSURANCE 802,143
2,488,710 34 RETIREMENT 14,059,173
887,439 35 THRIFT SAVINGS PLAN (TSP) 5,017,407
36 TSP FIDUCIARY INSURANCE
1,506,293 37 SOCIAL SECURITY 8,091,808
364,202 38 MEDICARE 1,958,332
9,191,796 39 PAYROLL BENEFITS SUBTOTAL 52,296,599
40 UNIFORM ALLOWANCE 239,300
9,191,796 41 TOTAL BENEFITS 52,535,899
33.1707 42 (%) BENEFITS/ACCRUED SALARY COST 36.6907
36,902,315 903,878 40.8266 43 COST OF SAL & BEN PER TOTAL WK HR 195,721,734 4,683,904 41.7860
1,073,345 44 LESS OVERTIME PREMIUM PAY 3,796,028
35,828,970 903,878 39.6391 45 STR SAL/BEN COST PER TOTAL WK HR 191,925,706 4,683,904 40.9755
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 22
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 23
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
18,517,699 1,239,646 14.9378 01 STRAIGHT TIME HOURS 93,015,281 6,302,060 14.7595
3,665,099 166,445 22.0198 02 OVERTIME HOURS (INCLUDES LINE 46) 10,855,311 496,357 21.8699
03 HOLIDAY WORK HOURS
22,182,798 1,406,091 15.7762 04 WORK HOURS SUBTOTAL 103,870,592 6,798,417 15.2786
295 05 STEWARDS DUTY HOURS (NA) 1,239
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 89 6 14.8333
08 REHABILITATION WORK HOURS (NA)
844,898 54,256 15.5724 09 TRAINING HOURS 3,400,050 223,030 15.2448
23,027,696 1,460,347 15.7686 10 TOTAL WORK HOURS 107,270,642 7,021,447 15.2775
11 SUNDAY PREMIUM (NA HOURS)
827,065 739,518 1.1183 12 NIGHT DIFFERENTIAL (NA HOURS) 3,924,512 3,509,568 1.1182
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 670 92 7.2826
13,616 15 LEAVE WITHOUT PAY (NA HOURS) 81,609
157,703 10,602 14.8748 16 TERMINAL LEAVE 1,457,217 99,250 14.6822
266,291 17,907 14.8707 17 ANNUAL LEAVE 2,259,267 154,319 14.6402
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
4,506 302 14.9205 22 OTHER LEAVE 18,421 1,252 14.7132
4,092 275 14.8800 23 CONTINUATION OF PAY LEAVE 60,245 4,117 14.6332
432,592 29,086 14.8728 24 TOTAL PAID ABSENCE 3,795,150 258,938 14.6565
24,287,353 1,489,433 16.3064 25 GROSS PAY & TOTAL PAID HOURS 114,990,974 7,280,385 15.7946
423,994 28,509 14.8722 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,716,484 253,569 14.6566
23,863,359 1,460,924 16.3344 27 BALANCE LINE 25 - LINE 26 111,274,490 7,026,816 15.8356
958,953 67,144 14.2820 28 ANNUAL LEAVE ACCRUED 4,696,497 332,861 14.1094
29 HOLIDAY LEAVE ACCRUED
24,822,312 1,528,068 16.2442 30 ACCRUED SALARY COST 115,970,987 7,359,677 15.7576
31 BENEFITS-USPS CONTRIBUTION
238,543 32 HEALTH BENEFITS 1,184,854
37- 33 LIFE INSURANCE 232-
608- 34 RETIREMENT 3,652-
215- 35 THRIFT SAVINGS PLAN (TSP) 1,295-
36 TSP FIDUCIARY INSURANCE
1,499,556 37 SOCIAL SECURITY 7,103,383
350,658 38 MEDICARE 1,661,172
2,087,897 39 PAYROLL BENEFITS SUBTOTAL 9,944,230
40 UNIFORM ALLOWANCE
2,087,897 41 TOTAL BENEFITS 9,944,230
8.4113 42 (%) BENEFITS/ACCRUED SALARY COST 8.5747
26,910,209 1,460,347 18.4272 43 COST OF SAL & BEN PER TOTAL WK HR 125,915,217 7,021,447 17.9329
1,220,478 44 LESS OVERTIME PREMIUM PAY 3,614,819
25,689,731 1,460,347 17.5915 45 STR SAL/BEN COST PER TOTAL WK HR 122,300,398 7,021,447 17.4181
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 24
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
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 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 25
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
252,377,676 10,286,314 24.5352 01 STRAIGHT TIME HOURS 1,355,425,673 55,438,304 24.4492
56,328,603 1,512,905 37.2320 02 OVERTIME HOURS (INCLUDES LINE 46) 196,996,056 5,210,293 37.8090
03 HOLIDAY WORK HOURS 14,730,337 575,353 25.6022
308,706,279 11,799,219 26.1632 04 WORK HOURS SUBTOTAL 1,567,152,066 61,223,950 25.5970
38,527 05 STEWARDS DUTY HOURS (NA) 210,931
06 PENALTY OVERTIME (NA) 13,778,738 269,001 51.2218
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 1,404 58 24.2068
1,910 77 24.8051 08 REHABILITATION WORK HOURS (NA) 122- 23 5.3043-
1,866,130 90,805 20.5509 09 TRAINING HOURS 10,255,828 473,328 21.6674
310,572,409 11,890,024 26.1204 10 TOTAL WORK HOURS 1,577,407,894 61,697,278 25.5668
4,311,217 671,201 6.4231 11 SUNDAY PREMIUM (NA HOURS) 23,670,586 3,710,251 6.3797
7,141,891 4,625,855 1.5439 12 NIGHT DIFFERENTIAL (NA HOURS) 37,148,667 23,965,751 1.5500
13 CHRISTMAS DAY PREMIUM (NA HOURS) 315 24 13.1250
585,014 45,634 12.8196 14 OTHER PREMIUM PAY (NA HOURS) 3,307,498 259,229 12.7589
590,222 15 LEAVE WITHOUT PAY (NA HOURS) 3,595,847
772,961 34,343 22.5070 16 TERMINAL LEAVE 7,839,159 333,256 23.5229
8,606,376 339,581 25.3441 17 ANNUAL LEAVE 117,856,010 4,655,278 25.3166
37,185 1,440 25.8229 18 HOLIDAY LEAVE 69,536,664 2,713,669 25.6245
14,529,815 561,465 25.8783 19 SICK LEAVE 78,624,679 3,063,451 25.6653
86,311 3,425 25.2002 20 MILITARY LEAVE 359,220 14,267 25.1783
21 CONVENTION LEAVE
218,617 8,602 25.4146 22 OTHER LEAVE 4,383,063 171,638 25.5366
139,793 5,532 25.2698 23 CONTINUATION OF PAY LEAVE 1,261,301 51,013 24.7250
24,391,058 954,388 25.5567 24 TOTAL PAID ABSENCE 279,860,096 11,002,572 25.4358
347,001,589 12,844,412 27.0157 25 GROSS PAY & TOTAL PAID HOURS 1,921,395,056 72,699,850 26.4291
9,416,522 375,364 25.0863 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,231,833 7,702,203 25.3475
337,585,067 12,469,048 27.0738 27 BALANCE LINE 25 - LINE 26 1,726,163,223 64,997,647 26.5573
26,153,458 1,045,445 25.0165 28 ANNUAL LEAVE ACCRUED 154,964,840 6,208,014 24.9620
9,229,578 358,156 25.7697 29 HOLIDAY LEAVE ACCRUED 54,601,442 2,132,687 25.6021
372,968,103 13,872,649 26.8851 30 ACCRUED SALARY COST 1,935,729,505 73,338,348 26.3945
31 BENEFITS-USPS CONTRIBUTION
42,305,970 32 HEALTH BENEFITS 257,298,246
1,590,477 33 LIFE INSURANCE 9,569,012
24,296,053 34 RETIREMENT 144,494,363
8,268,276 35 THRIFT SAVINGS PLAN (TSP) 49,198,357
36 TSP FIDUCIARY INSURANCE
16,885,389 37 SOCIAL SECURITY 92,776,479
4,820,006 38 MEDICARE 26,623,587
98,166,171 39 PAYROLL BENEFITS SUBTOTAL 579,960,044
40 UNIFORM ALLOWANCE 1,294,699
98,166,171 41 TOTAL BENEFITS 581,254,743
26.3202 42 (%) BENEFITS/ACCRUED SALARY COST 30.0276
471,134,274 11,890,024 39.6243 43 COST OF SAL & BEN PER TOTAL WK HR 2,516,984,248 61,697,278 40.7957
18,757,425 44 LESS OVERTIME PREMIUM PAY 67,900,736
452,376,849 11,890,024 38.0467 45 STR SAL/BEN COST PER TOTAL WK HR 2,449,083,512 61,697,278 39.6951
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 26
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
25,039 1,586 15.7875 01 STRAIGHT TIME HOURS 102,167 6,832 14.9541
623 30 20.7666 02 OVERTIME HOURS (INCLUDES LINE 46) 4,958 204 24.3039
03 HOLIDAY WORK HOURS
25,662 1,616 15.8799 04 WORK HOURS SUBTOTAL 107,125 7,036 15.2252
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 6,484 248 26.1451
25,662 1,616 15.8799 10 TOTAL WORK HOURS 113,609 7,284 15.5970
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
25,662 1,616 15.8799 25 GROSS PAY & TOTAL PAID HOURS 113,620 7,284 15.5985
26 LESS TERM, ANN & HOL LEAVE TAKEN
25,662 1,616 15.8799 27 BALANCE LINE 25 - LINE 26 113,620 7,284 15.5985
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
25,662 1,616 15.8799 30 ACCRUED SALARY COST 113,620 7,284 15.5985
31 BENEFITS-USPS CONTRIBUTION
159 32 HEALTH BENEFITS 1,320-
33 LIFE INSURANCE 82-
7- 34 RETIREMENT 1,333-
3- 35 THRIFT SAVINGS PLAN (TSP) 470-
36 TSP FIDUCIARY INSURANCE
1,560 37 SOCIAL SECURITY 7,217
372 38 MEDICARE 1,699
2,081 39 PAYROLL BENEFITS SUBTOTAL 5,711
40 UNIFORM ALLOWANCE
2,081 41 TOTAL BENEFITS 5,711
8.1092 42 (%) BENEFITS/ACCRUED SALARY COST 5.0264
27,743 1,616 17.1676 43 COST OF SAL & BEN PER TOTAL WK HR 119,331 7,284 16.3826
207 44 LESS OVERTIME PREMIUM PAY 1,651
27,536 1,616 17.0396 45 STR SAL/BEN COST PER TOTAL WK HR 117,680 7,284 16.1559
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 27
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
10,313 402 25.6542 01 STRAIGHT TIME HOURS 64,522 2,545 25.3524
1,514 40 37.8500 02 OVERTIME HOURS (INCLUDES LINE 46) 7,884 204 38.6470
03 HOLIDAY WORK HOURS
11,827 442 26.7579 04 WORK HOURS SUBTOTAL 72,406 2,749 26.3390
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)
596 23 25.9130 09 TRAINING HOURS 3,497 133 26.2932
12,423 465 26.7161 10 TOTAL WORK HOURS 75,903 2,882 26.3369
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
80 15 LEAVE WITHOUT PAY (NA HOURS) 480
16 TERMINAL LEAVE
179 6 29.8333 17 ANNUAL LEAVE 712 24 29.6666
18 HOLIDAY LEAVE 711 24 29.6250
715 24 29.7916 19 SICK LEAVE 951 32 29.7187
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
894 30 29.8000 24 TOTAL PAID ABSENCE 2,374 80 29.6750
13,317 495 26.9030 25 GROSS PAY & TOTAL PAID HOURS 78,277 2,962 26.4270
179 6 29.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,423 48 29.6458
13,138 489 26.8670 27 BALANCE LINE 25 - LINE 26 76,854 2,914 26.3740
179 6 29.8333 28 ANNUAL LEAVE ACCRUED 1,066 36 29.6111
92 3 30.6666 29 HOLIDAY LEAVE ACCRUED 549 19 28.8947
13,409 498 26.9257 30 ACCRUED SALARY COST 78,469 2,969 26.4294
31 BENEFITS-USPS CONTRIBUTION
1,724 32 HEALTH BENEFITS 10,746
62 33 LIFE INSURANCE 385
1,067 34 RETIREMENT 6,409
372 35 THRIFT SAVINGS PLAN (TSP) 2,209
36 TSP FIDUCIARY INSURANCE
717 37 SOCIAL SECURITY 4,013
186 38 MEDICARE 1,082
4,128 39 PAYROLL BENEFITS SUBTOTAL 24,844
40 UNIFORM ALLOWANCE
4,128 41 TOTAL BENEFITS 24,844
30.7852 42 (%) BENEFITS/ACCRUED SALARY COST 31.6609
17,537 465 37.7139 43 COST OF SAL & BEN PER TOTAL WK HR 103,313 2,882 35.8476
504 44 LESS OVERTIME PREMIUM PAY 2,625
17,033 465 36.6301 45 STR SAL/BEN COST PER TOTAL WK HR 100,688 2,882 34.9368
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 28
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
123 5 24.6000 01 STRAIGHT TIME HOURS 6,948 273 25.4505
02 OVERTIME HOURS (INCLUDES LINE 46) 1,089 29 37.5517
03 HOLIDAY WORK HOURS
123 5 24.6000 04 WORK HOURS SUBTOTAL 8,037 302 26.6125
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
123 5 24.6000 10 TOTAL WORK HOURS 8,037 302 26.6125
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
123 5 24.6000 25 GROSS PAY & TOTAL PAID HOURS 8,244 310 26.5935
26 LESS TERM, ANN & HOL LEAVE TAKEN 153 6 25.5000
123 5 24.6000 27 BALANCE LINE 25 - LINE 26 8,091 304 26.6151
28 ANNUAL LEAVE ACCRUED 342 14 24.4285
29 HOLIDAY LEAVE ACCRUED 71 3 23.6666
123 5 24.6000 30 ACCRUED SALARY COST 8,504 321 26.4922
31 BENEFITS-USPS CONTRIBUTION
37 32 HEALTH BENEFITS 1,808
1 33 LIFE INSURANCE 45
15 34 RETIREMENT 811
4 35 THRIFT SAVINGS PLAN (TSP) 322
36 TSP FIDUCIARY INSURANCE
7 37 SOCIAL SECURITY 447
2 38 MEDICARE 104
66 39 PAYROLL BENEFITS SUBTOTAL 3,537
40 UNIFORM ALLOWANCE
66 41 TOTAL BENEFITS 3,537
53.6585 42 (%) BENEFITS/ACCRUED SALARY COST 41.5921
189 5 37.8000 43 COST OF SAL & BEN PER TOTAL WK HR 12,041 302 39.8708
44 LESS OVERTIME PREMIUM PAY 363
189 5 37.8000 45 STR SAL/BEN COST PER TOTAL WK HR 11,678 302 38.6688
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 29
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 30
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
95,943 3,954 24.2647 01 STRAIGHT TIME HOURS 523,345 21,770 24.0397
5,950 157 37.8980 02 OVERTIME HOURS (INCLUDES LINE 46) 25,148 678 37.0914
03 HOLIDAY WORK HOURS
101,893 4,111 24.7854 04 WORK HOURS SUBTOTAL 548,493 22,448 24.4339
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 51 1 51.0000
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
1,834 71 25.8309 09 TRAINING HOURS 6,589 251 26.2509
103,727 4,182 24.8032 10 TOTAL WORK HOURS 555,082 22,699 24.4540
11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000
1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 17 10 1.7000
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
165 15 LEAVE WITHOUT PAY (NA HOURS) 972
16 TERMINAL LEAVE 3,428 130 26.3692
18,283 695 26.3064 17 ANNUAL LEAVE 99,211 3,778 26.2601
18 HOLIDAY LEAVE
8,865 344 25.7703 19 SICK LEAVE 44,253 1,709 25.8940
20 MILITARY LEAVE
21 CONVENTION LEAVE
215 8 26.8750 22 OTHER LEAVE 806 31 26.0000
23 CONTINUATION OF PAY LEAVE
27,363 1,047 26.1346 24 TOTAL PAID ABSENCE 147,698 5,648 26.1504
131,091 5,229 25.0699 25 GROSS PAY & TOTAL PAID HOURS 702,807 28,347 24.7929
18,283 695 26.3064 26 LESS TERM, ANN & HOL LEAVE TAKEN 102,639 3,908 26.2638
112,808 4,534 24.8804 27 BALANCE LINE 25 - LINE 26 600,168 24,439 24.5577
18,903 758 24.9379 28 ANNUAL LEAVE ACCRUED 113,154 4,570 24.7601
29 HOLIDAY LEAVE ACCRUED
131,711 5,292 24.8886 30 ACCRUED SALARY COST 713,322 29,009 24.5896
31 BENEFITS-USPS CONTRIBUTION
19,598 32 HEALTH BENEFITS 113,125
762 33 LIFE INSURANCE 4,193
11,584 34 RETIREMENT 60,213
4,077 35 THRIFT SAVINGS PLAN (TSP) 20,510
36 TSP FIDUCIARY INSURANCE
7,159 37 SOCIAL SECURITY 37,542
1,768 38 MEDICARE 9,498
44,948 39 PAYROLL BENEFITS SUBTOTAL 245,081
40 UNIFORM ALLOWANCE
44,948 41 TOTAL BENEFITS 245,081
34.1262 42 (%) BENEFITS/ACCRUED SALARY COST 34.3576
176,659 4,182 42.2427 43 COST OF SAL & BEN PER TOTAL WK HR 958,403 22,699 42.2222
1,981 44 LESS OVERTIME PREMIUM PAY 8,383
174,678 4,182 41.7690 45 STR SAL/BEN COST PER TOTAL WK HR 950,020 22,699 41.8529
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 31
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
11,225 807 13.9095 01 STRAIGHT TIME HOURS 70,322 5,094 13.8048
1,016 48 21.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 8,334 397 20.9924
03 HOLIDAY WORK HOURS
12,241 855 14.3169 04 WORK HOURS SUBTOTAL 78,656 5,491 14.3245
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
2,938 219 13.4155 09 TRAINING HOURS 38,409 3,003 12.7902
15,179 1,074 14.1331 10 TOTAL WORK HOURS 117,065 8,494 13.7820
11 SUNDAY PREMIUM (NA HOURS)
29 26 1.1153 12 NIGHT DIFFERENTIAL (NA HOURS) 118 105 1.1238
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE 951 65 14.6307
1,154 78 14.7948 17 ANNUAL LEAVE 4,537 307 14.7785
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
1,154 78 14.7948 24 TOTAL PAID ABSENCE 5,488 372 14.7526
16,362 1,152 14.2031 25 GROSS PAY & TOTAL PAID HOURS 122,671 8,866 13.8361
1,154 78 14.7948 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,488 372 14.7526
15,208 1,074 14.1601 27 BALANCE LINE 25 - LINE 26 117,183 8,494 13.7959
1,818 127 14.3149 28 ANNUAL LEAVE ACCRUED 10,879 770 14.1285
29 HOLIDAY LEAVE ACCRUED
17,026 1,201 14.1765 30 ACCRUED SALARY COST 128,062 9,264 13.8236
31 BENEFITS-USPS CONTRIBUTION
226 32 HEALTH BENEFITS 2,007
10- 33 LIFE INSURANCE 59-
167- 34 RETIREMENT 999-
60- 35 THRIFT SAVINGS PLAN (TSP) 363-
36 TSP FIDUCIARY INSURANCE
1,014 37 SOCIAL SECURITY 7,554
237 38 MEDICARE 1,758
1,240 39 PAYROLL BENEFITS SUBTOTAL 9,898
40 UNIFORM ALLOWANCE
1,240 41 TOTAL BENEFITS 9,898
7.2829 42 (%) BENEFITS/ACCRUED SALARY COST 7.7290
18,266 1,074 17.0074 43 COST OF SAL & BEN PER TOTAL WK HR 137,960 8,494 16.2420
338 44 LESS OVERTIME PREMIUM PAY 2,775
17,928 1,074 16.6927 45 STR SAL/BEN COST PER TOTAL WK HR 135,185 8,494 15.9153
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 32
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
117,604 5,168 22.7561 01 STRAIGHT TIME HOURS 665,137 29,682 22.4087
8,480 245 34.6122 02 OVERTIME HOURS (INCLUDES LINE 46) 42,455 1,308 32.4579
03 HOLIDAY WORK HOURS
126,084 5,413 23.2928 04 WORK HOURS SUBTOTAL 707,592 30,990 22.8329
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 51 1 51.0000
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
5,368 313 17.1501 09 TRAINING HOURS 48,495 3,387 14.3179
131,452 5,726 22.9570 10 TOTAL WORK HOURS 756,087 34,377 21.9939
11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000
30 27 1.1111 12 NIGHT DIFFERENTIAL (NA HOURS) 151 125 1.2080
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
245 15 LEAVE WITHOUT PAY (NA HOURS) 1,492
16 TERMINAL LEAVE 4,379 195 22.4564
19,616 779 25.1810 17 ANNUAL LEAVE 104,613 4,115 25.4223
18 HOLIDAY LEAVE 711 24 29.6250
9,580 368 26.0326 19 SICK LEAVE 45,242 1,743 25.9563
20 MILITARY LEAVE
21 CONVENTION LEAVE
215 8 26.8750 22 OTHER LEAVE 806 31 26.0000
23 CONTINUATION OF PAY LEAVE
29,411 1,155 25.4640 24 TOTAL PAID ABSENCE 155,751 6,108 25.4995
160,893 6,881 23.3822 25 GROSS PAY & TOTAL PAID HOURS 911,999 40,485 22.5268
19,616 779 25.1810 26 LESS TERM, ANN & HOL LEAVE TAKEN 109,703 4,334 25.3121
141,277 6,102 23.1525 27 BALANCE LINE 25 - LINE 26 802,296 36,151 22.1929
20,900 891 23.4567 28 ANNUAL LEAVE ACCRUED 125,441 5,390 23.2729
92 3 30.6666 29 HOLIDAY LEAVE ACCRUED 620 22 28.1818
162,269 6,996 23.1945 30 ACCRUED SALARY COST 928,357 41,563 22.3361
31 BENEFITS-USPS CONTRIBUTION
21,585 32 HEALTH BENEFITS 127,686
815 33 LIFE INSURANCE 4,564
12,499 34 RETIREMENT 66,434
4,393 35 THRIFT SAVINGS PLAN (TSP) 22,678
36 TSP FIDUCIARY INSURANCE
8,897 37 SOCIAL SECURITY 49,556
2,193 38 MEDICARE 12,442
50,382 39 PAYROLL BENEFITS SUBTOTAL 283,360
40 UNIFORM ALLOWANCE
50,382 41 TOTAL BENEFITS 283,360
31.0484 42 (%) BENEFITS/ACCRUED SALARY COST 30.5227
212,651 5,726 37.1377 43 COST OF SAL & BEN PER TOTAL WK HR 1,211,717 34,377 35.2478
2,824 44 LESS OVERTIME PREMIUM PAY 14,146
209,827 5,726 36.6446 45 STR SAL/BEN COST PER TOTAL WK HR 1,197,571 34,377 34.8364
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 33
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
511 34 15.0294 01 STRAIGHT TIME HOURS 2,362 181 13.0497
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
511 34 15.0294 04 WORK HOURS SUBTOTAL 2,362 181 13.0497
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
511 34 15.0294 10 TOTAL WORK HOURS 2,362 181 13.0497
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
511 34 15.0294 25 GROSS PAY & TOTAL PAID HOURS 2,362 181 13.0497
26 LESS TERM, ANN & HOL LEAVE TAKEN
511 34 15.0294 27 BALANCE LINE 25 - LINE 26 2,362 181 13.0497
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
511 34 15.0294 30 ACCRUED SALARY COST 2,362 181 13.0497
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
32 37 SOCIAL SECURITY 147
8 38 MEDICARE 34
40 39 PAYROLL BENEFITS SUBTOTAL 181
40 UNIFORM ALLOWANCE
40 41 TOTAL BENEFITS 181
7.8277 42 (%) BENEFITS/ACCRUED SALARY COST 7.6629
551 34 16.2058 43 COST OF SAL & BEN PER TOTAL WK HR 2,543 181 14.0497
44 LESS OVERTIME PREMIUM PAY
551 34 16.2058 45 STR SAL/BEN COST PER TOTAL WK HR 2,543 181 14.0497
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 34
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
252,495,280 10,291,482 24.5343 01 STRAIGHT TIME HOURS 1,356,090,810 55,467,986 24.4481
56,337,083 1,513,150 37.2316 02 OVERTIME HOURS (INCLUDES LINE 46) 197,038,511 5,211,601 37.8076
03 HOLIDAY WORK HOURS 14,730,337 575,353 25.6022
308,832,363 11,804,632 26.1619 04 WORK HOURS SUBTOTAL 1,567,859,658 61,254,940 25.5956
38,527 05 STEWARDS DUTY HOURS (NA) 210,931
06 PENALTY OVERTIME (NA) 13,778,789 269,002 51.2218
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 1,404 58 24.2068
1,910 77 24.8051 08 REHABILITATION WORK HOURS (NA) 122- 23 5.3043-
1,871,498 91,118 20.5392 09 TRAINING HOURS 10,304,323 476,715 21.6152
310,703,861 11,895,750 26.1188 10 TOTAL WORK HOURS 1,578,163,981 61,731,655 25.5649
4,311,217 671,201 6.4231 11 SUNDAY PREMIUM (NA HOURS) 23,670,596 3,710,253 6.3797
7,141,921 4,625,882 1.5439 12 NIGHT DIFFERENTIAL (NA HOURS) 37,148,818 23,965,876 1.5500
13 CHRISTMAS DAY PREMIUM (NA HOURS) 315 24 13.1250
585,014 45,634 12.8196 14 OTHER PREMIUM PAY (NA HOURS) 3,307,498 259,229 12.7589
590,467 15 LEAVE WITHOUT PAY (NA HOURS) 3,597,339
772,961 34,343 22.5070 16 TERMINAL LEAVE 7,843,538 333,451 23.5223
8,625,992 340,360 25.3437 17 ANNUAL LEAVE 117,960,623 4,659,393 25.3167
37,185 1,440 25.8229 18 HOLIDAY LEAVE 69,537,375 2,713,693 25.6246
14,539,395 561,833 25.8784 19 SICK LEAVE 78,669,921 3,065,194 25.6655
86,311 3,425 25.2002 20 MILITARY LEAVE 359,220 14,267 25.1783
21 CONVENTION LEAVE
218,832 8,610 25.4160 22 OTHER LEAVE 4,383,869 171,669 25.5367
139,793 5,532 25.2698 23 CONTINUATION OF PAY LEAVE 1,261,301 51,013 24.7250
24,420,469 955,543 25.5566 24 TOTAL PAID ABSENCE 280,015,847 11,008,680 25.4359
347,162,482 12,851,293 27.0138 25 GROSS PAY & TOTAL PAID HOURS 1,922,307,055 72,740,335 26.4269
9,436,138 376,143 25.0865 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,341,536 7,706,537 25.3475
337,726,344 12,475,150 27.0719 27 BALANCE LINE 25 - LINE 26 1,726,965,519 65,033,798 26.5548
26,174,358 1,046,336 25.0152 28 ANNUAL LEAVE ACCRUED 155,090,281 6,213,404 24.9605
9,229,670 358,159 25.7697 29 HOLIDAY LEAVE ACCRUED 54,602,062 2,132,709 25.6022
373,130,372 13,879,645 26.8832 30 ACCRUED SALARY COST 1,936,657,862 73,379,911 26.3922
31 BENEFITS-USPS CONTRIBUTION
42,327,555 32 HEALTH BENEFITS 257,425,932
1,591,292 33 LIFE INSURANCE 9,573,576
24,308,552 34 RETIREMENT 144,560,797
8,272,669 35 THRIFT SAVINGS PLAN (TSP) 49,221,035
36 TSP FIDUCIARY INSURANCE
16,894,286 37 SOCIAL SECURITY 92,826,035
4,822,199 38 MEDICARE 26,636,029
98,216,553 39 PAYROLL BENEFITS SUBTOTAL 580,243,404
40 UNIFORM ALLOWANCE 1,294,699
98,216,553 41 TOTAL BENEFITS 581,538,103
26.3223 42 (%) BENEFITS/ACCRUED SALARY COST 30.0279
471,346,925 11,895,750 39.6231 43 COST OF SAL & BEN PER TOTAL WK HR 2,518,195,965 61,731,655 40.7926
18,760,249 44 LESS OVERTIME PREMIUM PAY 67,914,882
452,586,676 11,895,750 38.0460 45 STR SAL/BEN COST PER TOTAL WK HR 2,450,281,083 61,731,655 39.6924
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 35
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
25,550 1,620 15.7716 01 STRAIGHT TIME HOURS 104,529 7,013 14.9050
623 30 20.7666 02 OVERTIME HOURS (INCLUDES LINE 46) 4,958 204 24.3039
03 HOLIDAY WORK HOURS
26,173 1,650 15.8624 04 WORK HOURS SUBTOTAL 109,487 7,217 15.1707
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 6,484 248 26.1451
26,173 1,650 15.8624 10 TOTAL WORK HOURS 115,971 7,465 15.5352
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
26,173 1,650 15.8624 25 GROSS PAY & TOTAL PAID HOURS 115,982 7,465 15.5367
26 LESS TERM, ANN & HOL LEAVE TAKEN
26,173 1,650 15.8624 27 BALANCE LINE 25 - LINE 26 115,982 7,465 15.5367
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
26,173 1,650 15.8624 30 ACCRUED SALARY COST 115,982 7,465 15.5367
31 BENEFITS-USPS CONTRIBUTION
159 32 HEALTH BENEFITS 1,320-
33 LIFE INSURANCE 82-
7- 34 RETIREMENT 1,333-
3- 35 THRIFT SAVINGS PLAN (TSP) 470-
36 TSP FIDUCIARY INSURANCE
1,592 37 SOCIAL SECURITY 7,364
380 38 MEDICARE 1,733
2,121 39 PAYROLL BENEFITS SUBTOTAL 5,892
40 UNIFORM ALLOWANCE
2,121 41 TOTAL BENEFITS 5,892
8.1037 42 (%) BENEFITS/ACCRUED SALARY COST 5.0800
28,294 1,650 17.1478 43 COST OF SAL & BEN PER TOTAL WK HR 121,874 7,465 16.3260
207 44 LESS OVERTIME PREMIUM PAY 1,651
28,087 1,650 17.0224 45 STR SAL/BEN COST PER TOTAL WK HR 120,223 7,465 16.1048
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 36
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
252,520,830 10,293,102 24.5330 01 STRAIGHT TIME HOURS 1,356,195,339 55,474,999 24.4469
56,337,706 1,513,180 37.2313 02 OVERTIME HOURS (INCLUDES LINE 46) 197,043,469 5,211,805 37.8071
03 HOLIDAY WORK HOURS 14,730,337 575,353 25.6022
308,858,536 11,806,282 26.1605 04 WORK HOURS SUBTOTAL 1,567,969,145 61,262,157 25.5944
38,527 05 STEWARDS DUTY HOURS (NA) 210,931
06 PENALTY OVERTIME (NA) 13,778,789 269,002 51.2218
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 1,404 58 24.2068
1,910 77 24.8051 08 REHABILITATION WORK HOURS (NA) 122- 23 5.3043-
1,871,498 91,118 20.5392 09 TRAINING HOURS 10,310,807 476,963 21.6176
310,730,034 11,897,400 26.1174 10 TOTAL WORK HOURS 1,578,279,952 61,739,120 25.5636
4,311,217 671,201 6.4231 11 SUNDAY PREMIUM (NA HOURS) 23,670,596 3,710,253 6.3797
7,141,921 4,625,882 1.5439 12 NIGHT DIFFERENTIAL (NA HOURS) 37,148,829 23,965,889 1.5500
13 CHRISTMAS DAY PREMIUM (NA HOURS) 315 24 13.1250
585,014 45,634 12.8196 14 OTHER PREMIUM PAY (NA HOURS) 3,307,498 259,229 12.7589
590,467 15 LEAVE WITHOUT PAY (NA HOURS) 3,597,339
772,961 34,343 22.5070 16 TERMINAL LEAVE 7,843,538 333,451 23.5223
8,625,992 340,360 25.3437 17 ANNUAL LEAVE 117,960,623 4,659,393 25.3167
37,185 1,440 25.8229 18 HOLIDAY LEAVE 69,537,375 2,713,693 25.6246
14,539,395 561,833 25.8784 19 SICK LEAVE 78,669,921 3,065,194 25.6655
86,311 3,425 25.2002 20 MILITARY LEAVE 359,220 14,267 25.1783
21 CONVENTION LEAVE
218,832 8,610 25.4160 22 OTHER LEAVE 4,383,869 171,669 25.5367
139,793 5,532 25.2698 23 CONTINUATION OF PAY LEAVE 1,261,301 51,013 24.7250
24,420,469 955,543 25.5566 24 TOTAL PAID ABSENCE 280,015,847 11,008,680 25.4359
347,188,655 12,852,943 27.0123 25 GROSS PAY & TOTAL PAID HOURS 1,922,423,037 72,747,800 26.4258
9,436,138 376,143 25.0865 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,341,536 7,706,537 25.3475
337,752,517 12,476,800 27.0704 27 BALANCE LINE 25 - LINE 26 1,727,081,501 65,041,263 26.5536
26,174,358 1,046,336 25.0152 28 ANNUAL LEAVE ACCRUED 155,090,281 6,213,404 24.9605
9,229,670 358,159 25.7697 29 HOLIDAY LEAVE ACCRUED 54,602,062 2,132,709 25.6022
373,156,545 13,881,295 26.8819 30 ACCRUED SALARY COST 1,936,773,844 73,387,376 26.3911
31 BENEFITS-USPS CONTRIBUTION
42,327,714 32 HEALTH BENEFITS 257,424,612
1,591,292 33 LIFE INSURANCE 9,573,494
24,308,545 34 RETIREMENT 144,559,465
8,272,666 35 THRIFT SAVINGS PLAN (TSP) 49,220,565
36 TSP FIDUCIARY INSURANCE
16,895,878 37 SOCIAL SECURITY 92,833,399
4,822,579 38 MEDICARE 26,637,762
98,218,674 39 PAYROLL BENEFITS SUBTOTAL 580,249,297
40 UNIFORM ALLOWANCE 1,294,699
98,218,674 41 TOTAL BENEFITS 581,543,996
26.3210 42 (%) BENEFITS/ACCRUED SALARY COST 30.0264
471,375,219 11,897,400 39.6200 43 COST OF SAL & BEN PER TOTAL WK HR 2,518,317,840 61,739,120 40.7896
18,760,456 44 LESS OVERTIME PREMIUM PAY 67,916,533
452,614,763 11,897,400 38.0431 45 STR SAL/BEN COST PER TOTAL WK HR 2,450,401,307 61,739,120 39.6896
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 37
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
66,362,609 2,615,202 25.3757 01 STRAIGHT TIME HOURS 364,058,862 14,354,163 25.3625
21,113,663 546,466 38.6367 02 OVERTIME HOURS (INCLUDES LINE 46) 97,818,883 2,538,882 38.5283
03 HOLIDAY WORK HOURS 8,202,084 323,827 25.3285
87,476,272 3,161,668 27.6677 04 WORK HOURS SUBTOTAL 470,079,829 17,216,872 27.3034
17,975 05 STEWARDS DUTY HOURS (NA) 103,131
06 PENALTY OVERTIME (NA) 93 3 31.0000
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
1,522 56 27.1785 08 REHABILITATION WORK HOURS (NA) 7,241 268 27.0186
95,322 3,315 28.7547 09 TRAINING HOURS 672,930 23,809 28.2636
87,571,594 3,164,983 27.6688 10 TOTAL WORK HOURS 470,752,759 17,240,681 27.3047
2,364,642 374,684 6.3110 11 SUNDAY PREMIUM (NA HOURS) 13,294,607 2,108,282 6.3058
2,824,000 1,858,090 1.5198 12 NIGHT DIFFERENTIAL (NA HOURS) 15,308,612 10,094,675 1.5165
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14
62,130 4,881 12.7289 14 OTHER PREMIUM PAY (NA HOURS) 373,884 29,297 12.7618
250,093 15 LEAVE WITHOUT PAY (NA HOURS) 1,513,831
24,759 961 25.7637 16 TERMINAL LEAVE 284,126 6,277 45.2646
2,222,408 87,625 25.3627 17 ANNUAL LEAVE 27,914,119 1,103,425 25.2977
2,852 112 25.4642 18 HOLIDAY LEAVE 19,653,612 776,460 25.3118
3,702,234 146,200 25.3230 19 SICK LEAVE 21,056,297 833,528 25.2616
39,506 1,573 25.1150 20 MILITARY LEAVE 218,371 8,669 25.1898
21 CONVENTION LEAVE
99,244 3,968 25.0110 22 OTHER LEAVE 2,055,841 81,502 25.2244
81,556 3,225 25.2886 23 CONTINUATION OF PAY LEAVE 834,643 33,056 25.2493
6,172,559 243,664 25.3322 24 TOTAL PAID ABSENCE 72,017,009 2,842,917 25.3320
98,994,925 3,408,647 29.0422 25 GROSS PAY & TOTAL PAID HOURS 571,746,885 20,083,598 28.4683
2,250,019 88,698 25.3671 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,851,857 1,886,162 25.3699
96,744,906 3,319,949 29.1404 27 BALANCE LINE 25 - LINE 26 523,895,028 18,197,436 28.7894
6,760,586 266,768 25.3425 28 ANNUAL LEAVE ACCRUED 40,521,874 1,599,658 25.3315
2,856,931 113,001 25.2823 29 HOLIDAY LEAVE ACCRUED 17,153,707 678,805 25.2704
106,362,423 3,699,718 28.7487 30 ACCRUED SALARY COST 581,570,609 20,475,899 28.4026
31 BENEFITS-USPS CONTRIBUTION
12,020,691 32 HEALTH BENEFITS 73,598,173
457,991 33 LIFE INSURANCE 2,756,022
7,803,498 34 RETIREMENT 46,885,220
2,473,473 35 THRIFT SAVINGS PLAN (TSP) 14,848,235
36 TSP FIDUCIARY INSURANCE
5,305,637 37 SOCIAL SECURITY 30,745,243
1,372,219 38 MEDICARE 7,922,281
29,433,509 39 PAYROLL BENEFITS SUBTOTAL 176,755,174
40 UNIFORM ALLOWANCE 340,101
29,433,509 41 TOTAL BENEFITS 177,095,275
27.6728 42 (%) BENEFITS/ACCRUED SALARY COST 30.4512
135,795,932 3,164,983 42.9057 43 COST OF SAL & BEN PER TOTAL WK HR 758,665,884 17,240,681 44.0044
7,030,850 44 LESS OVERTIME PREMIUM PAY 32,573,704
128,765,082 3,164,983 40.6842 45 STR SAL/BEN COST PER TOTAL WK HR 726,092,180 17,240,681 42.1150
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 38
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
619,227 26,753 23.1460 01 STRAIGHT TIME HOURS 3,397,953 147,522 23.0335
40,708 1,166 34.9125 02 OVERTIME HOURS (INCLUDES LINE 46) 147,605 4,268 34.5841
03 HOLIDAY WORK HOURS 48,163 2,143 22.4745
659,935 27,919 23.6374 04 WORK HOURS SUBTOTAL 3,593,721 153,933 23.3460
14 05 STEWARDS DUTY HOURS (NA) 88
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
665 27 24.6296 09 TRAINING HOURS 7,282 289 25.1972
660,600 27,946 23.6384 10 TOTAL WORK HOURS 3,601,003 154,222 23.3494
15,151 2,700 5.6114 11 SUNDAY PREMIUM (NA HOURS) 85,253 15,257 5.5877
28,566 21,338 1.3387 12 NIGHT DIFFERENTIAL (NA HOURS) 157,981 118,611 1.3319
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 93 7 13.2857
2,950 15 LEAVE WITHOUT PAY (NA HOURS) 18,064
16 TERMINAL LEAVE 8,789 340 25.8500
17,492 745 23.4791 17 ANNUAL LEAVE 214,681 9,304 23.0740
18 HOLIDAY LEAVE 158,664 6,864 23.1153
32,759 1,426 22.9726 19 SICK LEAVE 195,384 8,448 23.1278
20 MILITARY LEAVE 1,314 60 21.9000
21 CONVENTION LEAVE
1,727 72 23.9861 22 OTHER LEAVE 9,520 390 24.4102
23 CONTINUATION OF PAY LEAVE 8,940 372 24.0322
51,978 2,243 23.1734 24 TOTAL PAID ABSENCE 597,292 25,778 23.1706
756,295 30,189 25.0520 25 GROSS PAY & TOTAL PAID HOURS 4,441,622 180,000 24.6756
17,492 745 23.4791 26 LESS TERM, ANN & HOL LEAVE TAKEN 382,134 16,508 23.1484
738,803 29,444 25.0918 27 BALANCE LINE 25 - LINE 26 4,059,488 163,492 24.8298
57,681 2,479 23.2678 28 ANNUAL LEAVE ACCRUED 347,900 15,047 23.1208
21,562 931 23.1600 29 HOLIDAY LEAVE ACCRUED 131,350 5,692 23.0762
818,046 32,854 24.8994 30 ACCRUED SALARY COST 4,538,738 184,231 24.6361
31 BENEFITS-USPS CONTRIBUTION
112,921 32 HEALTH BENEFITS 710,499
4,032 33 LIFE INSURANCE 24,476
77,315 34 RETIREMENT 455,577
22,377 35 THRIFT SAVINGS PLAN (TSP) 134,627
36 TSP FIDUCIARY INSURANCE
43,456 37 SOCIAL SECURITY 254,265
10,434 38 MEDICARE 61,207
270,535 39 PAYROLL BENEFITS SUBTOTAL 1,640,651
40 UNIFORM ALLOWANCE 1,311
270,535 41 TOTAL BENEFITS 1,641,962
33.0708 42 (%) BENEFITS/ACCRUED SALARY COST 36.1766
1,088,581 27,946 38.9530 43 COST OF SAL & BEN PER TOTAL WK HR 6,180,700 154,222 40.0766
13,556 44 LESS OVERTIME PREMIUM PAY 49,152
1,075,025 27,946 38.4679 45 STR SAL/BEN COST PER TOTAL WK HR 6,131,548 154,222 39.7579
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 39
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
2,329,424 92,572 25.1633 01 STRAIGHT TIME HOURS 14,276,900 569,332 25.0765
678,265 18,050 37.5770 02 OVERTIME HOURS (INCLUDES LINE 46) 3,079,048 82,289 37.4174
03 HOLIDAY WORK HOURS 189- 6- 31.5000
3,007,689 110,622 27.1888 04 WORK HOURS SUBTOTAL 17,355,759 651,615 26.6349
94 05 STEWARDS DUTY HOURS (NA) 738
06 PENALTY OVERTIME (NA) 277- 3- 92.3333
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
4,498 149 30.1879 09 TRAINING HOURS 51,036 1,746 29.2302
3,012,187 110,771 27.1929 10 TOTAL WORK HOURS 17,406,795 653,361 26.6419
120,092 19,721 6.0895 11 SUNDAY PREMIUM (NA HOURS) 747,439 123,287 6.0625
126,581 83,052 1.5241 12 NIGHT DIFFERENTIAL (NA HOURS) 741,431 489,748 1.5139
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 563 43 13.0930
3,507 15 LEAVE WITHOUT PAY (NA HOURS) 25,511
602 27 22.2962 16 TERMINAL LEAVE 3,563 143 24.9160
94,504 3,745 25.2347 17 ANNUAL LEAVE 1,216,323 48,428 25.1161
18 HOLIDAY LEAVE 39-
105,623 4,190 25.2083 19 SICK LEAVE 736,647 29,350 25.0987
2,736 104 26.3076 20 MILITARY LEAVE 9,507 372 25.5564
21 CONVENTION LEAVE
3,165 124 25.5241 22 OTHER LEAVE 62,641 2,447 25.5991
2,429 98 24.7857 23 CONTINUATION OF PAY LEAVE 30,712 1,241 24.7477
209,059 8,288 25.2243 24 TOTAL PAID ABSENCE 2,059,354 81,981 25.1198
3,467,919 119,059 29.1277 25 GROSS PAY & TOTAL PAID HOURS 20,955,582 735,342 28.4977
95,106 3,772 25.2136 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,219,847 48,571 25.1147
3,372,813 115,287 29.2557 27 BALANCE LINE 25 - LINE 26 19,735,735 686,771 28.7369
225,384 9,294 24.2504 28 ANNUAL LEAVE ACCRUED 1,403,566 58,013 24.1939
29 HOLIDAY LEAVE ACCRUED
3,598,197 124,581 28.8823 30 ACCRUED SALARY COST 21,139,301 744,784 28.3831
31 BENEFITS-USPS CONTRIBUTION
398,035 32 HEALTH BENEFITS 2,710,194
15,753 33 LIFE INSURANCE 102,587
297,880 34 RETIREMENT 1,917,522
91,716 35 THRIFT SAVINGS PLAN (TSP) 591,788
36 TSP FIDUCIARY INSURANCE
202,973 37 SOCIAL SECURITY 1,223,202
48,351 38 MEDICARE 291,196
1,054,708 39 PAYROLL BENEFITS SUBTOTAL 6,836,489
40 UNIFORM ALLOWANCE 2,398
1,054,708 41 TOTAL BENEFITS 6,838,887
29.3121 42 (%) BENEFITS/ACCRUED SALARY COST 32.3515
4,652,905 110,771 42.0047 43 COST OF SAL & BEN PER TOTAL WK HR 27,978,188 653,361 42.8219
225,862 44 LESS OVERTIME PREMIUM PAY 1,024,934
4,427,043 110,771 39.9657 45 STR SAL/BEN COST PER TOTAL WK HR 26,953,254 653,361 41.2532
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 40
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
69,311,260 2,734,527 25.3467 01 STRAIGHT TIME HOURS 381,733,715 15,071,017 25.3289
21,832,636 565,682 38.5952 02 OVERTIME HOURS (INCLUDES LINE 46) 101,045,536 2,625,439 38.4871
03 HOLIDAY WORK HOURS 8,250,058 325,965 25.3096
91,143,896 3,300,209 27.6176 04 WORK HOURS SUBTOTAL 491,029,309 18,022,421 27.2454
18,083 05 STEWARDS DUTY HOURS (NA) 103,957
06 PENALTY OVERTIME (NA) 184-
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846
07 LIMITED DUTY HOURS (NA)
1,522 56 27.1785 08 REHABILITATION WORK HOURS (NA) 7,241 268 27.0186
100,485 3,491 28.7840 09 TRAINING HOURS 731,248 25,844 28.2946
91,244,381 3,303,700 27.6188 10 TOTAL WORK HOURS 491,760,557 18,048,265 27.2469
2,499,885 397,105 6.2952 11 SUNDAY PREMIUM (NA HOURS) 14,127,299 2,246,826 6.2876
2,979,147 1,962,480 1.5180 12 NIGHT DIFFERENTIAL (NA HOURS) 16,208,024 10,703,034 1.5143
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14
62,130 4,881 12.7289 14 OTHER PREMIUM PAY (NA HOURS) 374,540 29,347 12.7624
256,550 15 LEAVE WITHOUT PAY (NA HOURS) 1,557,406
25,361 988 25.6690 16 TERMINAL LEAVE 296,478 6,760 43.8576
2,334,404 92,115 25.3422 17 ANNUAL LEAVE 29,345,123 1,161,157 25.2723
2,852 112 25.4642 18 HOLIDAY LEAVE 19,812,237 783,324 25.2925
3,840,616 151,816 25.2978 19 SICK LEAVE 21,988,328 871,326 25.2354
42,242 1,677 25.1890 20 MILITARY LEAVE 229,192 9,101 25.1831
21 CONVENTION LEAVE
104,136 4,164 25.0086 22 OTHER LEAVE 2,128,002 84,339 25.2315
83,985 3,323 25.2738 23 CONTINUATION OF PAY LEAVE 874,295 34,669 25.2183
6,433,596 254,195 25.3096 24 TOTAL PAID ABSENCE 74,673,655 2,950,676 25.3073
103,219,139 3,557,895 29.0112 25 GROSS PAY & TOTAL PAID HOURS 597,144,089 20,998,941 28.4368
2,362,617 93,215 25.3458 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,453,838 1,951,241 25.3448
100,856,522 3,464,680 29.1099 27 BALANCE LINE 25 - LINE 26 547,690,251 19,047,700 28.7536
7,043,651 278,541 25.2876 28 ANNUAL LEAVE ACCRUED 42,273,340 1,672,718 25.2722
2,878,493 113,932 25.2650 29 HOLIDAY LEAVE ACCRUED 17,285,057 684,497 25.2522
110,778,666 3,857,153 28.7203 30 ACCRUED SALARY COST 607,248,648 21,404,915 28.3695
31 BENEFITS-USPS CONTRIBUTION
12,531,647 32 HEALTH BENEFITS 77,018,866
477,776 33 LIFE INSURANCE 2,883,085
8,178,693 34 RETIREMENT 49,258,319
2,587,566 35 THRIFT SAVINGS PLAN (TSP) 15,574,650
36 TSP FIDUCIARY INSURANCE
5,552,066 37 SOCIAL SECURITY 32,222,710
1,431,004 38 MEDICARE 8,274,684
30,758,752 39 PAYROLL BENEFITS SUBTOTAL 185,232,314
40 UNIFORM ALLOWANCE 343,810
30,758,752 41 TOTAL BENEFITS 185,576,124
27.7659 42 (%) BENEFITS/ACCRUED SALARY COST 30.5601
141,537,418 3,303,700 42.8420 43 COST OF SAL & BEN PER TOTAL WK HR 792,824,772 18,048,265 43.9280
7,270,268 44 LESS OVERTIME PREMIUM PAY 33,647,790
134,267,150 3,303,700 40.6414 45 STR SAL/BEN COST PER TOTAL WK HR 759,176,982 18,048,265 42.0637
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 41
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
8,154,487 727,801 11.2042 01 STRAIGHT TIME HOURS 30,453,636 2,718,747 11.2013
1,607,474 95,332 16.8618 02 OVERTIME HOURS (INCLUDES LINE 46) 4,582,506 271,011 16.9089
03 HOLIDAY WORK HOURS
9,761,961 823,133 11.8595 04 WORK HOURS SUBTOTAL 35,036,142 2,989,758 11.7187
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)
380,189 31,019 12.2566 09 TRAINING HOURS 1,249,108 103,464 12.0728
10,142,150 854,152 11.8739 10 TOTAL WORK HOURS 36,285,250 3,093,222 11.7305
11 SUNDAY PREMIUM (NA HOURS)
526,770 589,104 .8941 12 NIGHT DIFFERENTIAL (NA HOURS) 1,888,002 2,112,155 .8938
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
144 15 LEAVE WITHOUT PAY (NA HOURS) 4,089
385 35 11.0000 16 TERMINAL LEAVE 929 35 26.5428
89 4 22.2500 17 ANNUAL LEAVE 2,400 167 14.3712
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 755 64 11.7968
1,472 142 10.3661 23 CONTINUATION OF PAY LEAVE 13,093 1,218 10.7495
1,946 181 10.7513 24 TOTAL PAID ABSENCE 17,177 1,484 11.5747
10,670,866 854,333 12.4902 25 GROSS PAY & TOTAL PAID HOURS 38,190,429 3,094,706 12.3405
474 39 12.1538 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,329 202 16.4801
10,670,392 854,294 12.4903 27 BALANCE LINE 25 - LINE 26 38,187,100 3,094,504 12.3402
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
10,670,392 854,294 12.4903 30 ACCRUED SALARY COST 38,187,100 3,094,504 12.3402
31 BENEFITS-USPS CONTRIBUTION
4 32 HEALTH BENEFITS 12
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
660,291 37 SOCIAL SECURITY 2,364,299
154,422 38 MEDICARE 552,943
814,717 39 PAYROLL BENEFITS SUBTOTAL 2,917,254
40 UNIFORM ALLOWANCE
814,717 41 TOTAL BENEFITS 2,917,254
7.6353 42 (%) BENEFITS/ACCRUED SALARY COST 7.6393
11,485,109 854,152 13.4462 43 COST OF SAL & BEN PER TOTAL WK HR 41,104,354 3,093,222 13.2885
535,289 44 LESS OVERTIME PREMIUM PAY 1,525,974
10,949,820 854,152 12.8195 45 STR SAL/BEN COST PER TOTAL WK HR 39,578,380 3,093,222 12.7951
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 42
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
77,465,747 3,462,328 22.3738 01 STRAIGHT TIME HOURS 412,187,351 17,789,764 23.1699
23,440,110 661,014 35.4608 02 OVERTIME HOURS (INCLUDES LINE 46) 105,628,042 2,896,450 36.4681
03 HOLIDAY WORK HOURS 8,250,058 325,965 25.3096
100,905,857 4,123,342 24.4718 04 WORK HOURS SUBTOTAL 526,065,451 21,012,179 25.0362
18,083 05 STEWARDS DUTY HOURS (NA) 103,957
06 PENALTY OVERTIME (NA) 184-
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846
07 LIMITED DUTY HOURS (NA)
1,522 56 27.1785 08 REHABILITATION WORK HOURS (NA) 7,241 268 27.0186
480,674 34,510 13.9285 09 TRAINING HOURS 1,980,356 129,308 15.3150
101,386,531 4,157,852 24.3843 10 TOTAL WORK HOURS 528,045,807 21,141,487 24.9767
2,499,885 397,105 6.2952 11 SUNDAY PREMIUM (NA HOURS) 14,127,299 2,246,826 6.2876
3,505,917 2,551,584 1.3740 12 NIGHT DIFFERENTIAL (NA HOURS) 18,096,026 12,815,189 1.4120
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14
62,130 4,881 12.7289 14 OTHER PREMIUM PAY (NA HOURS) 374,540 29,347 12.7624
256,694 15 LEAVE WITHOUT PAY (NA HOURS) 1,561,495
25,746 1,023 25.1671 16 TERMINAL LEAVE 297,407 6,795 43.7685
2,334,493 92,119 25.3421 17 ANNUAL LEAVE 29,347,523 1,161,324 25.2707
2,852 112 25.4642 18 HOLIDAY LEAVE 19,812,237 783,324 25.2925
3,840,616 151,816 25.2978 19 SICK LEAVE 21,988,328 871,326 25.2354
42,242 1,677 25.1890 20 MILITARY LEAVE 229,192 9,101 25.1831
21 CONVENTION LEAVE
104,136 4,164 25.0086 22 OTHER LEAVE 2,128,757 84,403 25.2213
85,457 3,465 24.6629 23 CONTINUATION OF PAY LEAVE 887,388 35,887 24.7272
6,435,542 254,376 25.2993 24 TOTAL PAID ABSENCE 74,690,832 2,952,160 25.3004
113,890,005 4,412,228 25.8123 25 GROSS PAY & TOTAL PAID HOURS 635,334,518 24,093,647 26.3693
2,363,091 93,254 25.3403 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,457,167 1,951,443 25.3438
111,526,914 4,318,974 25.8225 27 BALANCE LINE 25 - LINE 26 585,877,351 22,142,204 26.4597
7,043,651 278,541 25.2876 28 ANNUAL LEAVE ACCRUED 42,273,340 1,672,718 25.2722
2,878,493 113,932 25.2650 29 HOLIDAY LEAVE ACCRUED 17,285,057 684,497 25.2522
121,449,058 4,711,447 25.7774 30 ACCRUED SALARY COST 645,435,748 24,499,419 26.3449
31 BENEFITS-USPS CONTRIBUTION
12,531,651 32 HEALTH BENEFITS 77,018,878
477,776 33 LIFE INSURANCE 2,883,085
8,178,693 34 RETIREMENT 49,258,319
2,587,566 35 THRIFT SAVINGS PLAN (TSP) 15,574,650
36 TSP FIDUCIARY INSURANCE
6,212,357 37 SOCIAL SECURITY 34,587,009
1,585,426 38 MEDICARE 8,827,627
31,573,469 39 PAYROLL BENEFITS SUBTOTAL 188,149,568
40 UNIFORM ALLOWANCE 343,810
31,573,469 41 TOTAL BENEFITS 188,493,378
25.9972 42 (%) BENEFITS/ACCRUED SALARY COST 29.2040
153,022,527 4,157,852 36.8032 43 COST OF SAL & BEN PER TOTAL WK HR 833,929,126 21,141,487 39.4451
7,805,557 44 LESS OVERTIME PREMIUM PAY 35,173,765
145,216,970 4,157,852 34.9259 45 STR SAL/BEN COST PER TOTAL WK HR 798,755,361 21,141,487 37.7814
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 43
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
292,292,805 10,786,365 27.0983 01 STRAIGHT TIME HOURS 1,612,282,044 59,493,301 27.1002
83,186,513 2,046,591 40.6463 02 OVERTIME HOURS (INCLUDES LINE 46) 479,910,949 11,486,644 41.7799
03 HOLIDAY WORK HOURS 9,561,862 353,642 27.0382
375,479,318 12,832,956 29.2589 04 WORK HOURS SUBTOTAL 2,101,754,855 71,333,587 29.4637
39,135 05 STEWARDS DUTY HOURS (NA) 196,636
06 PENALTY OVERTIME (NA) 54,580,010 1,009,288 54.0777
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
2,091 78 26.8076 07 LIMITED DUTY HOURS (NA) 12,748 466 27.3562
1,461- 54- 27.0555 08 REHABILITATION WORK HOURS (NA) 10,863- 398- 27.2939
1,214,077 41,195 29.4714 09 TRAINING HOURS 5,359,462 182,818 29.3158
376,693,395 12,874,151 29.2596 10 TOTAL WORK HOURS 2,107,114,317 71,516,405 29.4633
8,310 1,210 6.8677 11 SUNDAY PREMIUM (NA HOURS) 28,750 4,135 6.9528
329,528 193,109 1.7064 12 NIGHT DIFFERENTIAL (NA HOURS) 1,531,743 893,594 1.7141
13 CHRISTMAS DAY PREMIUM (NA HOURS) 206 16 12.8750
124,859 8,884 14.0543 14 OTHER PREMIUM PAY (NA HOURS) 1,445,988 105,017 13.7690
599,748 15 LEAVE WITHOUT PAY (NA HOURS) 3,564,964
417,119 15,332 27.2057 16 TERMINAL LEAVE 5,294,372 183,759 28.8114
15,066,847 557,047 27.0477 17 ANNUAL LEAVE 145,648,156 5,388,895 27.0274
29,369 1,080 27.1935 18 HOLIDAY LEAVE 100,700,193 3,726,040 27.0260
15,914,472 588,885 27.0247 19 SICK LEAVE 86,703,054 3,218,127 26.9420
205,287 7,644 26.8559 20 MILITARY LEAVE 1,070,875 39,852 26.8712
21 CONVENTION LEAVE
455,595 16,972 26.8439 22 OTHER LEAVE 5,566,884 206,657 26.9377
609,675 22,663 26.9017 23 CONTINUATION OF PAY LEAVE 4,135,724 153,535 26.9366
32,698,364 1,209,623 27.0318 24 TOTAL PAID ABSENCE 349,119,258 12,916,865 27.0281
409,854,456 14,083,774 29.1011 25 GROSS PAY & TOTAL PAID HOURS 2,459,240,262 84,433,270 29.1264
15,513,335 573,459 27.0522 26 LESS TERM, ANN & HOL LEAVE TAKEN 251,642,721 9,298,694 27.0621
394,341,121 13,510,315 29.1881 27 BALANCE LINE 25 - LINE 26 2,207,597,541 75,134,576 29.3819
30,675,458 1,134,394 27.0412 28 ANNUAL LEAVE ACCRUED 183,937,955 6,802,399 27.0401
12,829,577 475,044 27.0071 29 HOLIDAY LEAVE ACCRUED 76,984,573 2,850,673 27.0057
437,846,156 15,119,753 28.9585 30 ACCRUED SALARY COST 2,468,520,069 84,787,648 29.1141
31 BENEFITS-USPS CONTRIBUTION
54,160,276 32 HEALTH BENEFITS 328,501,245
2,007,700 33 LIFE INSURANCE 12,074,013
33,580,047 34 RETIREMENT 201,940,483
11,565,251 35 THRIFT SAVINGS PLAN (TSP) 69,520,936
36 TSP FIDUCIARY INSURANCE
21,114,699 37 SOCIAL SECURITY 126,882,885
5,664,740 38 MEDICARE 34,075,712
128,092,713 39 PAYROLL BENEFITS SUBTOTAL 772,995,274
40 UNIFORM ALLOWANCE 10,180,317
128,092,713 41 TOTAL BENEFITS 783,175,591
29.2551 42 (%) BENEFITS/ACCRUED SALARY COST 31.7265
565,938,869 12,874,151 43.9593 43 COST OF SAL & BEN PER TOTAL WK HR 3,251,695,660 71,516,405 45.4678
27,701,109 44 LESS OVERTIME PREMIUM PAY 168,925,208
538,237,760 12,874,151 41.8076 45 STR SAL/BEN COST PER TOTAL WK HR 3,082,770,452 71,516,405 43.1057
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 44
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,031,265 38,792 26.5844 01 STRAIGHT TIME HOURS 5,579,052 210,097 26.5546
89,081 2,236 39.8394 02 OVERTIME HOURS (INCLUDES LINE 46) 263,147 6,594 39.9070
03 HOLIDAY WORK HOURS 51,035 1,926 26.4979
1,120,346 41,028 27.3068 04 WORK HOURS SUBTOTAL 5,893,234 218,617 26.9568
11 05 STEWARDS DUTY HOURS (NA) 203
06 PENALTY OVERTIME (NA) 6,947 131 53.0305
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
4,026 149 27.0201 09 TRAINING HOURS 22,324 827 26.9939
1,124,372 41,177 27.3058 10 TOTAL WORK HOURS 5,915,558 219,444 26.9570
2,447 372 6.5779 11 SUNDAY PREMIUM (NA HOURS) 3,811 583 6.5368
8,328 5,105 1.6313 12 NIGHT DIFFERENTIAL (NA HOURS) 40,885 25,009 1.6348
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 4,121 305 13.5114
2,193 15 LEAVE WITHOUT PAY (NA HOURS) 13,577
117 4 29.2500 16 TERMINAL LEAVE 20,868 517 40.3636
60,706 2,282 26.6021 17 ANNUAL LEAVE 475,696 17,968 26.4746
18 HOLIDAY LEAVE 298,071 11,224 26.5565
45,576 1,700 26.8094 19 SICK LEAVE 241,917 9,046 26.7429
20 MILITARY LEAVE 3,232 124 26.0645
21 CONVENTION LEAVE
332 12 27.6666 22 OTHER LEAVE 3,685 137 26.8978
23 CONTINUATION OF PAY LEAVE 3,988 152 26.2368
106,731 3,998 26.6960 24 TOTAL PAID ABSENCE 1,047,457 39,168 26.7426
1,241,878 45,175 27.4903 25 GROSS PAY & TOTAL PAID HOURS 7,011,832 258,612 27.1133
60,823 2,286 26.6067 26 LESS TERM, ANN & HOL LEAVE TAKEN 794,635 29,709 26.7472
1,181,055 42,889 27.5374 27 BALANCE LINE 25 - LINE 26 6,217,197 228,903 27.1608
105,135 3,956 26.5760 28 ANNUAL LEAVE ACCRUED 602,767 22,726 26.5232
35,503 1,339 26.5145 29 HOLIDAY LEAVE ACCRUED 214,168 8,083 26.4961
1,321,693 48,184 27.4301 30 ACCRUED SALARY COST 7,034,132 259,712 27.0843
31 BENEFITS-USPS CONTRIBUTION
172,673 32 HEALTH BENEFITS 1,067,622
5,872 33 LIFE INSURANCE 35,468
126,183 34 RETIREMENT 730,600
41,232 35 THRIFT SAVINGS PLAN (TSP) 237,470
36 TSP FIDUCIARY INSURANCE
69,439 37 SOCIAL SECURITY 390,443
17,163 38 MEDICARE 96,722
432,562 39 PAYROLL BENEFITS SUBTOTAL 2,558,325
40 UNIFORM ALLOWANCE 36,925
432,562 41 TOTAL BENEFITS 2,595,250
32.7278 42 (%) BENEFITS/ACCRUED SALARY COST 36.8950
1,754,255 41,177 42.6027 43 COST OF SAL & BEN PER TOTAL WK HR 9,629,382 219,444 43.8808
29,664 44 LESS OVERTIME PREMIUM PAY 88,788
1,724,591 41,177 41.8823 45 STR SAL/BEN COST PER TOTAL WK HR 9,540,594 219,444 43.4762
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 45
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
22,845,623 852,609 26.7949 01 STRAIGHT TIME HOURS 139,445,973 5,212,267 26.7534
7,949,950 204,933 38.7929 02 OVERTIME HOURS (INCLUDES LINE 46) 42,749,679 1,079,584 39.5982
03 HOLIDAY WORK HOURS 745 25 29.8000
30,795,573 1,057,542 29.1199 04 WORK HOURS SUBTOTAL 182,196,397 6,291,876 28.9574
1,003 05 STEWARDS DUTY HOURS (NA) 5,779
06 PENALTY OVERTIME (NA) 3,855,032 74,900 51.4690
373 13 28.6923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 777- 26- 29.8846
07 LIMITED DUTY HOURS (NA) 3,211 115 27.9217
3 08 REHABILITATION WORK HOURS (NA) 82- 2- 41.0000
161,764 5,585 28.9640 09 TRAINING HOURS 922,617 32,317 28.5489
30,957,337 1,063,127 29.1191 10 TOTAL WORK HOURS 183,119,014 6,324,193 28.9553
54,020 8,427 6.4103 11 SUNDAY PREMIUM (NA HOURS) 86,495 13,471 6.4208
46,482 27,279 1.7039 12 NIGHT DIFFERENTIAL (NA HOURS) 218,846 127,198 1.7205
13 CHRISTMAS DAY PREMIUM (NA HOURS)
225 18 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 15,017 1,131 13.2776
18,198 15 LEAVE WITHOUT PAY (NA HOURS) 126,559
17,672 658 26.8571 16 TERMINAL LEAVE 251,137 8,600 29.2019
1,386,756 51,482 26.9367 17 ANNUAL LEAVE 11,491,379 427,136 26.9033
18 HOLIDAY LEAVE 3,290- 136- 24.1911
953,733 35,416 26.9294 19 SICK LEAVE 5,826,585 217,067 26.8423
20,829 770 27.0506 20 MILITARY LEAVE 89,625 3,346 26.7857
21 CONVENTION LEAVE
27,341 1,014 26.9635 22 OTHER LEAVE 408,598 15,323 26.6656
28,511 1,069 26.6707 23 CONTINUATION OF PAY LEAVE 381,931 14,378 26.5635
2,434,842 90,409 26.9314 24 TOTAL PAID ABSENCE 18,445,965 685,714 26.9003
33,492,906 1,153,536 29.0349 25 GROSS PAY & TOTAL PAID HOURS 201,885,337 7,009,907 28.8000
1,404,428 52,140 26.9357 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,739,226 435,600 26.9495
32,088,478 1,101,396 29.1343 27 BALANCE LINE 25 - LINE 26 190,146,111 6,574,307 28.9226
2,105,304 81,426 25.8554 28 ANNUAL LEAVE ACCRUED 13,069,529 506,085 25.8247
29 HOLIDAY LEAVE ACCRUED
34,193,782 1,182,822 28.9086 30 ACCRUED SALARY COST 203,215,640 7,080,392 28.7011
31 BENEFITS-USPS CONTRIBUTION
4,102,994 32 HEALTH BENEFITS 26,100,139
153,527 33 LIFE INSURANCE 961,777
2,941,249 34 RETIREMENT 18,338,538
965,223 35 THRIFT SAVINGS PLAN (TSP) 6,007,336
36 TSP FIDUCIARY INSURANCE
1,971,645 37 SOCIAL SECURITY 11,867,048
464,793 38 MEDICARE 2,797,707
10,599,431 39 PAYROLL BENEFITS SUBTOTAL 66,072,545
40 UNIFORM ALLOWANCE 958,738
10,599,431 41 TOTAL BENEFITS 67,031,283
30.9981 42 (%) BENEFITS/ACCRUED SALARY COST 32.9852
44,793,213 1,063,127 42.1334 43 COST OF SAL & BEN PER TOTAL WK HR 270,246,923 6,324,193 42.7322
2,647,209 44 LESS OVERTIME PREMIUM PAY 14,879,692
42,146,004 1,063,127 39.6434 45 STR SAL/BEN COST PER TOTAL WK HR 255,367,231 6,324,193 40.3794
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 46
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
23,209,453 1,046,446 22.1793 01 STRAIGHT TIME HOURS 131,962,915 5,949,385 22.1809
9,048,866 282,631 32.0165 02 OVERTIME HOURS (INCLUDES LINE 46) 44,607,397 1,354,755 32.9265
03 HOLIDAY WORK HOURS
32,258,319 1,329,077 24.2712 04 WORK HOURS SUBTOTAL 176,570,312 7,304,140 24.1740
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 5,106,348 119,871 42.5986
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
1,581,759 69,066 22.9021 09 TRAINING HOURS 4,474,865 195,901 22.8424
33,840,078 1,398,143 24.2035 10 TOTAL WORK HOURS 181,045,177 7,500,041 24.1392
11 SUNDAY PREMIUM (NA HOURS)
59,079 48,018 1.2303 12 NIGHT DIFFERENTIAL (NA HOURS) 271,715 220,855 1.2302
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 12,001 1,084 11.0710
10,963 15 LEAVE WITHOUT PAY (NA HOURS) 63,452
670,520 30,272 22.1498 16 TERMINAL LEAVE 5,132,202 231,515 22.1679
545,732 24,654 22.1356 17 ANNUAL LEAVE 3,926,696 178,215 22.0334
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
13,770 622 22.1382 22 OTHER LEAVE 105,187 4,749 22.1492
37,902 1,711 22.1519 23 CONTINUATION OF PAY LEAVE 302,009 13,635 22.1495
1,267,924 57,259 22.1436 24 TOTAL PAID ABSENCE 9,466,094 428,114 22.1111
35,167,081 1,455,402 24.1631 25 GROSS PAY & TOTAL PAID HOURS 190,794,987 7,928,155 24.0654
1,216,252 54,926 22.1434 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,058,898 409,730 22.1094
33,950,829 1,400,476 24.2423 27 BALANCE LINE 25 - LINE 26 181,736,089 7,518,425 24.1720
1,205,263 56,599 21.2947 28 ANNUAL LEAVE ACCRUED 6,573,355 308,692 21.2942
29 HOLIDAY LEAVE ACCRUED
35,156,092 1,457,075 24.1278 30 ACCRUED SALARY COST 188,309,444 7,827,117 24.0585
31 BENEFITS-USPS CONTRIBUTION
136 32 HEALTH BENEFITS 1,915
33 LIFE INSURANCE 28
34 RETIREMENT 469
35 THRIFT SAVINGS PLAN (TSP) 165
36 TSP FIDUCIARY INSURANCE
2,174,112 37 SOCIAL SECURITY 11,805,702
508,469 38 MEDICARE 2,761,027
2,682,717 39 PAYROLL BENEFITS SUBTOTAL 14,569,306
40 UNIFORM ALLOWANCE
2,682,717 41 TOTAL BENEFITS 14,569,306
7.6308 42 (%) BENEFITS/ACCRUED SALARY COST 7.7368
37,838,809 1,398,143 27.0636 43 COST OF SAL & BEN PER TOTAL WK HR 202,878,750 7,500,041 27.0503
3,013,272 44 LESS OVERTIME PREMIUM PAY 15,707,023
34,825,537 1,398,143 24.9084 45 STR SAL/BEN COST PER TOTAL WK HR 187,171,727 7,500,041 24.9560
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 47
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
339,379,146 12,724,212 26.6719 01 STRAIGHT TIME HOURS 1,889,269,984 70,865,050 26.6601
100,274,410 2,536,391 39.5342 02 OVERTIME HOURS (INCLUDES LINE 46) 567,531,172 13,927,577 40.7487
03 HOLIDAY WORK HOURS 9,613,642 355,593 27.0355
439,653,556 15,260,603 28.8097 04 WORK HOURS SUBTOTAL 2,466,414,798 85,148,220 28.9661
40,149 05 STEWARDS DUTY HOURS (NA) 202,618
06 PENALTY OVERTIME (NA) 63,548,337 1,204,190 52.7726
373 13 28.6923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 777- 26- 29.8846
2,091 78 26.8076 07 LIMITED DUTY HOURS (NA) 15,959 581 27.4681
1,458- 54- 27.0000 08 REHABILITATION WORK HOURS (NA) 10,945- 400- 27.3625
2,961,626 115,995 25.5323 09 TRAINING HOURS 10,779,268 411,863 26.1719
442,615,182 15,376,598 28.7849 10 TOTAL WORK HOURS 2,477,194,066 85,560,083 28.9526
64,777 10,009 6.4718 11 SUNDAY PREMIUM (NA HOURS) 119,056 18,189 6.5454
443,417 273,511 1.6212 12 NIGHT DIFFERENTIAL (NA HOURS) 2,063,189 1,266,656 1.6288
13 CHRISTMAS DAY PREMIUM (NA HOURS) 206 16 12.8750
125,084 8,902 14.0512 14 OTHER PREMIUM PAY (NA HOURS) 1,477,127 107,537 13.7359
631,102 15 LEAVE WITHOUT PAY (NA HOURS) 3,768,552
1,105,428 46,266 23.8928 16 TERMINAL LEAVE 10,698,579 424,391 25.2092
17,060,041 635,465 26.8465 17 ANNUAL LEAVE 161,541,927 6,012,214 26.8689
29,369 1,080 27.1935 18 HOLIDAY LEAVE 100,994,974 3,737,128 27.0247
16,913,781 626,001 27.0187 19 SICK LEAVE 92,771,556 3,444,240 26.9352
226,116 8,414 26.8737 20 MILITARY LEAVE 1,163,732 43,322 26.8623
21 CONVENTION LEAVE
497,038 18,620 26.6937 22 OTHER LEAVE 6,084,354 226,866 26.8191
676,088 25,443 26.5726 23 CONTINUATION OF PAY LEAVE 4,823,652 181,700 26.5473
36,507,861 1,361,289 26.8185 24 TOTAL PAID ABSENCE 378,078,774 14,069,861 26.8715
479,756,321 16,737,887 28.6628 25 GROSS PAY & TOTAL PAID HOURS 2,858,932,418 99,629,944 28.6955
18,194,838 682,811 26.6469 26 LESS TERM, ANN & HOL LEAVE TAKEN 273,235,480 10,173,733 26.8569
461,561,483 16,055,076 28.7486 27 BALANCE LINE 25 - LINE 26 2,585,696,938 89,456,211 28.9046
34,091,160 1,276,375 26.7093 28 ANNUAL LEAVE ACCRUED 204,183,606 7,639,902 26.7259
12,865,080 476,383 27.0057 29 HOLIDAY LEAVE ACCRUED 77,198,741 2,858,756 27.0043
508,517,723 17,807,834 28.5558 30 ACCRUED SALARY COST 2,867,079,285 99,954,869 28.6837
31 BENEFITS-USPS CONTRIBUTION
58,436,079 32 HEALTH BENEFITS 355,670,921
2,167,099 33 LIFE INSURANCE 13,071,286
36,647,479 34 RETIREMENT 221,010,090
12,571,706 35 THRIFT SAVINGS PLAN (TSP) 75,765,907
36 TSP FIDUCIARY INSURANCE
25,329,895 37 SOCIAL SECURITY 150,946,078
6,655,165 38 MEDICARE 39,731,168
141,807,423 39 PAYROLL BENEFITS SUBTOTAL 856,195,450
40 UNIFORM ALLOWANCE 11,175,980
141,807,423 41 TOTAL BENEFITS 867,371,430
27.8864 42 (%) BENEFITS/ACCRUED SALARY COST 30.2527
650,325,146 15,376,598 42.2931 43 COST OF SAL & BEN PER TOTAL WK HR 3,734,450,715 85,560,083 43.6471
33,391,254 44 LESS OVERTIME PREMIUM PAY 199,600,711
616,933,892 15,376,598 40.1216 45 STR SAL/BEN COST PER TOTAL WK HR 3,534,850,004 85,560,083 41.3142
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 48
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
23,973 1,160 20.6663 01 STRAIGHT TIME HOURS 144,164 6,923 20.8239
753 27 27.8888 02 OVERTIME HOURS (INCLUDES LINE 46) 6,617 222 29.8063
03 HOLIDAY WORK HOURS
24,726 1,187 20.8306 04 WORK HOURS SUBTOTAL 150,781 7,145 21.1030
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
24,726 1,187 20.8306 10 TOTAL WORK HOURS 150,781 7,145 21.1030
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
24,726 1,187 20.8306 25 GROSS PAY & TOTAL PAID HOURS 150,781 7,145 21.1030
26 LESS TERM, ANN & HOL LEAVE TAKEN
24,726 1,187 20.8306 27 BALANCE LINE 25 - LINE 26 150,781 7,145 21.1030
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
24,726 1,187 20.8306 30 ACCRUED SALARY COST 150,781 7,145 21.1030
31 BENEFITS-USPS CONTRIBUTION
42- 32 HEALTH BENEFITS 382-
2- 33 LIFE INSURANCE 14-
26- 34 RETIREMENT 244-
9- 35 THRIFT SAVINGS PLAN (TSP) 83-
36 TSP FIDUCIARY INSURANCE
1,539 37 SOCIAL SECURITY 9,388
358 38 MEDICARE 2,188
1,818 39 PAYROLL BENEFITS SUBTOTAL 10,853
40 UNIFORM ALLOWANCE
1,818 41 TOTAL BENEFITS 10,853
7.3525 42 (%) BENEFITS/ACCRUED SALARY COST 7.1978
26,544 1,187 22.3622 43 COST OF SAL & BEN PER TOTAL WK HR 161,634 7,145 22.6219
251 44 LESS OVERTIME PREMIUM PAY 2,203
26,293 1,187 22.1508 45 STR SAL/BEN COST PER TOTAL WK HR 159,431 7,145 22.3136
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 49
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
339,403,119 12,725,372 26.6713 01 STRAIGHT TIME HOURS 1,889,414,148 70,871,973 26.6595
100,275,163 2,536,418 39.5341 02 OVERTIME HOURS (INCLUDES LINE 46) 567,537,789 13,927,799 40.7485
03 HOLIDAY WORK HOURS 9,613,642 355,593 27.0355
439,678,282 15,261,790 28.8090 04 WORK HOURS SUBTOTAL 2,466,565,579 85,155,365 28.9654
40,149 05 STEWARDS DUTY HOURS (NA) 202,618
06 PENALTY OVERTIME (NA) 63,548,337 1,204,190 52.7726
373 13 28.6923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 777- 26- 29.8846
2,091 78 26.8076 07 LIMITED DUTY HOURS (NA) 15,959 581 27.4681
1,458- 54- 27.0000 08 REHABILITATION WORK HOURS (NA) 10,945- 400- 27.3625
2,961,626 115,995 25.5323 09 TRAINING HOURS 10,779,268 411,863 26.1719
442,639,908 15,377,785 28.7843 10 TOTAL WORK HOURS 2,477,344,847 85,567,228 28.9520
64,777 10,009 6.4718 11 SUNDAY PREMIUM (NA HOURS) 119,056 18,189 6.5454
443,417 273,511 1.6212 12 NIGHT DIFFERENTIAL (NA HOURS) 2,063,189 1,266,656 1.6288
13 CHRISTMAS DAY PREMIUM (NA HOURS) 206 16 12.8750
125,084 8,902 14.0512 14 OTHER PREMIUM PAY (NA HOURS) 1,477,127 107,537 13.7359
631,102 15 LEAVE WITHOUT PAY (NA HOURS) 3,768,552
1,105,428 46,266 23.8928 16 TERMINAL LEAVE 10,698,579 424,391 25.2092
17,060,041 635,465 26.8465 17 ANNUAL LEAVE 161,541,927 6,012,214 26.8689
29,369 1,080 27.1935 18 HOLIDAY LEAVE 100,994,974 3,737,128 27.0247
16,913,781 626,001 27.0187 19 SICK LEAVE 92,771,556 3,444,240 26.9352
226,116 8,414 26.8737 20 MILITARY LEAVE 1,163,732 43,322 26.8623
21 CONVENTION LEAVE
497,038 18,620 26.6937 22 OTHER LEAVE 6,084,354 226,866 26.8191
676,088 25,443 26.5726 23 CONTINUATION OF PAY LEAVE 4,823,652 181,700 26.5473
36,507,861 1,361,289 26.8185 24 TOTAL PAID ABSENCE 378,078,774 14,069,861 26.8715
479,781,047 16,739,074 28.6623 25 GROSS PAY & TOTAL PAID HOURS 2,859,083,199 99,637,089 28.6949
18,194,838 682,811 26.6469 26 LESS TERM, ANN & HOL LEAVE TAKEN 273,235,480 10,173,733 26.8569
461,586,209 16,056,263 28.7480 27 BALANCE LINE 25 - LINE 26 2,585,847,719 89,463,356 28.9039
34,091,160 1,276,375 26.7093 28 ANNUAL LEAVE ACCRUED 204,183,606 7,639,902 26.7259
12,865,080 476,383 27.0057 29 HOLIDAY LEAVE ACCRUED 77,198,741 2,858,756 27.0043
508,542,449 17,809,021 28.5553 30 ACCRUED SALARY COST 2,867,230,066 99,962,014 28.6831
31 BENEFITS-USPS CONTRIBUTION
58,436,038 32 HEALTH BENEFITS 355,670,539
2,167,098 33 LIFE INSURANCE 13,071,272
36,647,453 34 RETIREMENT 221,009,846
12,571,697 35 THRIFT SAVINGS PLAN (TSP) 75,765,824
36 TSP FIDUCIARY INSURANCE
25,331,434 37 SOCIAL SECURITY 150,955,466
6,655,523 38 MEDICARE 39,733,356
141,809,243 39 PAYROLL BENEFITS SUBTOTAL 856,206,303
40 UNIFORM ALLOWANCE 11,175,980
141,809,243 41 TOTAL BENEFITS 867,382,283
27.8854 42 (%) BENEFITS/ACCRUED SALARY COST 30.2515
650,351,692 15,377,785 42.2916 43 COST OF SAL & BEN PER TOTAL WK HR 3,734,612,349 85,567,228 43.6453
33,391,505 44 LESS OVERTIME PREMIUM PAY 199,602,915
616,960,187 15,377,785 40.1202 45 STR SAL/BEN COST PER TOTAL WK HR 3,535,009,434 85,567,228 41.3126
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 50
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
11,360,757 430,150 26.4111 01 STRAIGHT TIME HOURS 61,359,454 2,338,644 26.2371
3,517,757 87,965 39.9904 02 OVERTIME HOURS (INCLUDES LINE 46) 14,439,099 355,484 40.6181
03 HOLIDAY WORK HOURS 1,118,383 42,662 26.2149
14,878,514 518,115 28.7166 04 WORK HOURS SUBTOTAL 76,916,936 2,736,790 28.1048
922 05 STEWARDS DUTY HOURS (NA) 5,768
06 PENALTY OVERTIME (NA) 1,452,914 27,853 52.1636
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
2,901 104 27.8942 09 TRAINING HOURS 19,193 656 29.2576
14,881,415 518,219 28.7164 10 TOTAL WORK HOURS 76,936,129 2,737,446 28.1050
157,604 24,035 6.5572 11 SUNDAY PREMIUM (NA HOURS) 874,156 134,113 6.5180
380,426 226,515 1.6794 12 NIGHT DIFFERENTIAL (NA HOURS) 2,011,977 1,198,931 1.6781
13 CHRISTMAS DAY PREMIUM (NA HOURS)
2,559 194 13.1907 14 OTHER PREMIUM PAY (NA HOURS) 39,286 3,036 12.9400
27,043 15 LEAVE WITHOUT PAY (NA HOURS) 159,585
11,410 439 25.9908 16 TERMINAL LEAVE 390,642 12,788 30.5475
417,473 15,784 26.4491 17 ANNUAL LEAVE 5,636,625 214,655 26.2589
409 16 25.5625 18 HOLIDAY LEAVE 3,678,790 140,347 26.2121
685,836 25,846 26.5354 19 SICK LEAVE 3,750,811 142,718 26.2812
7,082 272 26.0367 20 MILITARY LEAVE 49,100 1,927 25.4800
21 CONVENTION LEAVE
17,564 663 26.4917 22 OTHER LEAVE 378,718 14,505 26.1094
28,624 1,100 26.0218 23 CONTINUATION OF PAY LEAVE 196,772 7,629 25.7926
1,168,398 44,120 26.4822 24 TOTAL PAID ABSENCE 14,081,458 534,569 26.3417
16,590,402 562,339 29.5024 25 GROSS PAY & TOTAL PAID HOURS 93,943,006 3,272,015 28.7110
429,292 16,239 26.4358 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,706,057 367,790 26.3902
16,161,110 546,100 29.5936 27 BALANCE LINE 25 - LINE 26 84,236,949 2,904,225 29.0049
1,136,154 42,958 26.4480 28 ANNUAL LEAVE ACCRUED 6,796,218 258,718 26.2688
488,720 18,528 26.3773 29 HOLIDAY LEAVE ACCRUED 2,924,968 111,639 26.2002
17,785,984 607,586 29.2731 30 ACCRUED SALARY COST 93,958,135 3,274,582 28.6931
31 BENEFITS-USPS CONTRIBUTION
2,069,896 32 HEALTH BENEFITS 12,618,714
77,239 33 LIFE INSURANCE 463,126
1,390,151 34 RETIREMENT 8,316,352
460,027 35 THRIFT SAVINGS PLAN (TSP) 2,752,464
36 TSP FIDUCIARY INSURANCE
927,533 37 SOCIAL SECURITY 5,225,788
230,574 38 MEDICARE 1,302,224
5,155,420 39 PAYROLL BENEFITS SUBTOTAL 30,678,668
40 UNIFORM ALLOWANCE 444,068
5,155,420 41 TOTAL BENEFITS 31,122,736
28.9858 42 (%) BENEFITS/ACCRUED SALARY COST 33.1240
22,941,404 518,219 44.2697 43 COST OF SAL & BEN PER TOTAL WK HR 125,080,871 2,737,446 45.6925
1,171,413 44 LESS OVERTIME PREMIUM PAY 5,050,857
21,769,991 518,219 42.0092 45 STR SAL/BEN COST PER TOTAL WK HR 120,030,014 2,737,446 43.8474
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 51
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
782,632 34,023 23.0030 01 STRAIGHT TIME HOURS 4,137,421 180,055 22.9786
206,020 5,772 35.6930 02 OVERTIME HOURS (INCLUDES LINE 46) 858,010 23,467 36.5624
03 HOLIDAY WORK HOURS 87,887 3,854 22.8040
988,652 39,795 24.8436 04 WORK HOURS SUBTOTAL 5,083,318 207,376 24.5125
05 STEWARDS DUTY HOURS (NA) 17
06 PENALTY OVERTIME (NA) 120,784 2,543 47.4966
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
490 18 27.2222 09 TRAINING HOURS 2,850 117 24.3589
989,142 39,813 24.8446 10 TOTAL WORK HOURS 5,086,168 207,493 24.5124
10,518 1,831 5.7444 11 SUNDAY PREMIUM (NA HOURS) 57,904 10,079 5.7450
25,786 17,779 1.4503 12 NIGHT DIFFERENTIAL (NA HOURS) 135,659 93,078 1.4574
13 CHRISTMAS DAY PREMIUM (NA HOURS)
5,841 505 11.5663 14 OTHER PREMIUM PAY (NA HOURS) 32,154 2,832 11.3538
1,779 15 LEAVE WITHOUT PAY (NA HOURS) 11,127
16 TERMINAL LEAVE 17,891 247 72.4331
20,266 811 24.9889 17 ANNUAL LEAVE 315,850 13,110 24.0922
18 HOLIDAY LEAVE 252,792 10,968 23.0481
27,364 1,111 24.6300 19 SICK LEAVE 155,165 6,294 24.6528
382 15 25.4666 20 MILITARY LEAVE 1,574 63 24.9841
21 CONVENTION LEAVE
175 10 17.5000 22 OTHER LEAVE 11,758 505 23.2831
4,634 187 24.7807 23 CONTINUATION OF PAY LEAVE 19,699 801 24.5930
52,821 2,134 24.7521 24 TOTAL PAID ABSENCE 774,729 31,988 24.2193
1,084,108 41,947 25.8447 25 GROSS PAY & TOTAL PAID HOURS 6,086,614 239,481 25.4158
20,266 811 24.9889 26 LESS TERM, ANN & HOL LEAVE TAKEN 586,533 24,325 24.1123
1,063,842 41,136 25.8615 27 BALANCE LINE 25 - LINE 26 5,500,081 215,156 25.5632
61,791 2,622 23.5663 28 ANNUAL LEAVE ACCRUED 369,285 15,716 23.4973
34,940 1,523 22.9415 29 HOLIDAY LEAVE ACCRUED 172,486 7,493 23.0196
1,160,573 45,281 25.6304 30 ACCRUED SALARY COST 6,041,852 238,365 25.3470
31 BENEFITS-USPS CONTRIBUTION
126,774 32 HEALTH BENEFITS 783,085
4,788 33 LIFE INSURANCE 28,009
97,602 34 RETIREMENT 574,065
31,998 35 THRIFT SAVINGS PLAN (TSP) 184,845
36 TSP FIDUCIARY INSURANCE
64,440 37 SOCIAL SECURITY 361,367
15,119 38 MEDICARE 84,735
340,721 39 PAYROLL BENEFITS SUBTOTAL 2,016,106
40 UNIFORM ALLOWANCE
340,721 41 TOTAL BENEFITS 2,016,106
29.3579 42 (%) BENEFITS/ACCRUED SALARY COST 33.3690
1,501,294 39,813 37.7086 43 COST OF SAL & BEN PER TOTAL WK HR 8,057,958 207,493 38.8348
68,605 44 LESS OVERTIME PREMIUM PAY 305,888
1,432,689 39,813 35.9854 45 STR SAL/BEN COST PER TOTAL WK HR 7,752,070 207,493 37.3606
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 52
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 108 4 27.0000
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 108 4 27.0000
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 108 4 27.0000
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 108 4 27.0000
26 LESS TERM, ANN & HOL LEAVE TAKEN
27 BALANCE LINE 25 - LINE 26 108 4 27.0000
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 108 4 27.0000
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT 13
35 THRIFT SAVINGS PLAN (TSP) 5
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 7
38 MEDICARE 2
39 PAYROLL BENEFITS SUBTOTAL 27
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 27
42 (%) BENEFITS/ACCRUED SALARY COST 25.0000
43 COST OF SAL & BEN PER TOTAL WK HR 135 4 33.7500
44 LESS OVERTIME PREMIUM PAY
45 STR SAL/BEN COST PER TOTAL WK HR 135 4 33.7500
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 53
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,929 69 27.9565 01 STRAIGHT TIME HOURS 10,073 360 27.9805
331 9 36.7777 02 OVERTIME HOURS (INCLUDES LINE 46) 403 10 40.3000
03 HOLIDAY WORK HOURS
2,260 78 28.9743 04 WORK HOURS SUBTOTAL 10,476 370 28.3135
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
2,260 78 28.9743 10 TOTAL WORK HOURS 10,476 370 28.3135
108 16 6.7500 11 SUNDAY PREMIUM (NA HOURS) 482 72 6.6944
46 26 1.7692 12 NIGHT DIFFERENTIAL (NA HOURS) 237 133 1.7819
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
448 16 28.0000 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
448 16 28.0000 24 TOTAL PAID ABSENCE 1,036 37 28.0000
2,862 94 30.4468 25 GROSS PAY & TOTAL PAID HOURS 12,231 407 30.0515
448 16 28.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,036 37 28.0000
2,414 78 30.9487 27 BALANCE LINE 25 - LINE 26 11,195 370 30.2567
215 8 26.8750 28 ANNUAL LEAVE ACCRUED 1,017 38 26.7631
29 HOLIDAY LEAVE ACCRUED
2,629 86 30.5697 30 ACCRUED SALARY COST 12,212 408 29.9313
31 BENEFITS-USPS CONTRIBUTION
13 32 HEALTH BENEFITS 55
14 33 LIFE INSURANCE 68
283 34 RETIREMENT 1,319
119 35 THRIFT SAVINGS PLAN (TSP) 551
36 TSP FIDUCIARY INSURANCE
173 37 SOCIAL SECURITY 756
40 38 MEDICARE 177
642 39 PAYROLL BENEFITS SUBTOTAL 2,926
40 UNIFORM ALLOWANCE 255
642 41 TOTAL BENEFITS 3,181
24.4199 42 (%) BENEFITS/ACCRUED SALARY COST 26.0481
3,271 78 41.9358 43 COST OF SAL & BEN PER TOTAL WK HR 15,393 370 41.6027
110 44 LESS OVERTIME PREMIUM PAY 134
3,161 78 40.5256 45 STR SAL/BEN COST PER TOTAL WK HR 15,259 370 41.2405
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 54
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,101,465 59,959 18.3703 01 STRAIGHT TIME HOURS 5,870,488 321,786 18.2434
212,563 7,991 26.6003 02 OVERTIME HOURS (INCLUDES LINE 46) 675,680 25,698 26.2930
03 HOLIDAY WORK HOURS
1,314,028 67,950 19.3381 04 WORK HOURS SUBTOTAL 6,546,168 347,484 18.8387
05 STEWARDS DUTY HOURS (NA) 5
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
20,157 1,029 19.5889 09 TRAINING HOURS 108,492 5,576 19.4569
1,334,185 68,979 19.3419 10 TOTAL WORK HOURS 6,654,660 353,060 18.8485
11 SUNDAY PREMIUM (NA HOURS)
39,205 32,479 1.2070 12 NIGHT DIFFERENTIAL (NA HOURS) 194,591 161,209 1.2070
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
196 15 LEAVE WITHOUT PAY (NA HOURS) 1,190
13,011 767 16.9634 16 TERMINAL LEAVE 46,718 2,830 16.5081
8,245 481 17.1413 17 ANNUAL LEAVE 67,039 3,891 17.2292
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
773 40 19.3250 22 OTHER LEAVE 5,368 314 17.0955
773 47 16.4468 23 CONTINUATION OF PAY LEAVE 7,159 430 16.6488
22,802 1,335 17.0801 24 TOTAL PAID ABSENCE 126,284 7,465 16.9168
1,396,192 70,314 19.8565 25 GROSS PAY & TOTAL PAID HOURS 6,975,535 360,525 19.3482
21,256 1,248 17.0320 26 LESS TERM, ANN & HOL LEAVE TAKEN 113,757 6,721 16.9256
1,374,936 69,066 19.9075 27 BALANCE LINE 25 - LINE 26 6,861,778 353,804 19.3942
55,816 3,155 17.6912 28 ANNUAL LEAVE ACCRUED 289,454 16,585 17.4527
29 HOLIDAY LEAVE ACCRUED
1,430,752 72,221 19.8107 30 ACCRUED SALARY COST 7,151,232 370,389 19.3073
31 BENEFITS-USPS CONTRIBUTION
6,492 32 HEALTH BENEFITS 32,720
18 33 LIFE INSURANCE 18
276 34 RETIREMENT 276
100 35 THRIFT SAVINGS PLAN (TSP) 100
36 TSP FIDUCIARY INSURANCE
86,413 37 SOCIAL SECURITY 431,795
20,210 38 MEDICARE 100,984
113,509 39 PAYROLL BENEFITS SUBTOTAL 565,893
40 UNIFORM ALLOWANCE
113,509 41 TOTAL BENEFITS 565,893
7.9335 42 (%) BENEFITS/ACCRUED SALARY COST 7.9132
1,544,261 68,979 22.3874 43 COST OF SAL & BEN PER TOTAL WK HR 7,717,125 353,060 21.8578
70,783 44 LESS OVERTIME PREMIUM PAY 225,001
1,473,478 68,979 21.3612 45 STR SAL/BEN COST PER TOTAL WK HR 7,492,124 353,060 21.2205
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 55
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
13,246,783 524,201 25.2704 01 STRAIGHT TIME HOURS 71,377,544 2,840,849 25.1254
3,936,671 101,737 38.6945 02 OVERTIME HOURS (INCLUDES LINE 46) 15,973,192 404,659 39.4732
03 HOLIDAY WORK HOURS 1,206,270 46,516 25.9323
17,183,454 625,938 27.4523 04 WORK HOURS SUBTOTAL 88,557,006 3,292,024 26.9004
922 05 STEWARDS DUTY HOURS (NA) 5,790
06 PENALTY OVERTIME (NA) 1,573,698 30,396 51.7731
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
23,548 1,151 20.4587 09 TRAINING HOURS 130,535 6,349 20.5599
17,207,002 627,089 27.4394 10 TOTAL WORK HOURS 88,687,541 3,298,373 26.8882
168,230 25,882 6.4998 11 SUNDAY PREMIUM (NA HOURS) 932,542 144,264 6.4641
445,463 276,799 1.6093 12 NIGHT DIFFERENTIAL (NA HOURS) 2,342,464 1,453,351 1.6117
13 CHRISTMAS DAY PREMIUM (NA HOURS)
8,400 699 12.0171 14 OTHER PREMIUM PAY (NA HOURS) 71,440 5,868 12.1745
29,018 15 LEAVE WITHOUT PAY (NA HOURS) 171,902
24,421 1,206 20.2495 16 TERMINAL LEAVE 455,251 15,865 28.6953
446,432 17,092 26.1193 17 ANNUAL LEAVE 6,020,550 231,693 25.9850
409 16 25.5625 18 HOLIDAY LEAVE 3,931,582 151,315 25.9827
713,200 26,957 26.4569 19 SICK LEAVE 3,905,976 149,012 26.2124
7,464 287 26.0069 20 MILITARY LEAVE 50,674 1,990 25.4643
21 CONVENTION LEAVE
18,512 713 25.9635 22 OTHER LEAVE 395,844 15,324 25.8316
34,031 1,334 25.5104 23 CONTINUATION OF PAY LEAVE 223,630 8,860 25.2404
1,244,469 47,605 26.1415 24 TOTAL PAID ABSENCE 14,983,507 574,059 26.1009
19,073,564 674,694 28.2699 25 GROSS PAY & TOTAL PAID HOURS 107,017,494 3,872,432 27.6357
471,262 18,314 25.7323 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,407,383 398,873 26.0919
18,602,302 656,380 28.3407 27 BALANCE LINE 25 - LINE 26 96,610,111 3,473,559 27.8130
1,253,976 48,743 25.7262 28 ANNUAL LEAVE ACCRUED 7,455,974 291,057 25.6168
523,660 20,051 26.1164 29 HOLIDAY LEAVE ACCRUED 3,097,454 119,132 26.0001
20,379,938 725,174 28.1035 30 ACCRUED SALARY COST 107,163,539 3,883,748 27.5928
31 BENEFITS-USPS CONTRIBUTION
2,203,175 32 HEALTH BENEFITS 13,434,574
82,059 33 LIFE INSURANCE 491,221
1,488,312 34 RETIREMENT 8,892,025
492,244 35 THRIFT SAVINGS PLAN (TSP) 2,937,965
36 TSP FIDUCIARY INSURANCE
1,078,559 37 SOCIAL SECURITY 6,019,713
265,943 38 MEDICARE 1,488,122
5,610,292 39 PAYROLL BENEFITS SUBTOTAL 33,263,620
40 UNIFORM ALLOWANCE 444,323
5,610,292 41 TOTAL BENEFITS 33,707,943
27.5285 42 (%) BENEFITS/ACCRUED SALARY COST 31.4546
25,990,230 627,089 41.4458 43 COST OF SAL & BEN PER TOTAL WK HR 140,871,482 3,298,373 42.7093
1,310,911 44 LESS OVERTIME PREMIUM PAY 5,581,881
24,679,319 627,089 39.3553 45 STR SAL/BEN COST PER TOTAL WK HR 135,289,601 3,298,373 41.0170
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 56
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 47 4 11.7500
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 47 4 11.7500
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 47 4 11.7500
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 47 4 11.7500
26 LESS TERM, ANN & HOL LEAVE TAKEN
27 BALANCE LINE 25 - LINE 26 47 4 11.7500
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 47 4 11.7500
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 3
38 MEDICARE 1
39 PAYROLL BENEFITS SUBTOTAL 4
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 4
42 (%) BENEFITS/ACCRUED SALARY COST 8.5106
43 COST OF SAL & BEN PER TOTAL WK HR 51 4 12.7500
44 LESS OVERTIME PREMIUM PAY
45 STR SAL/BEN COST PER TOTAL WK HR 51 4 12.7500
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 57
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
13,246,783 524,201 25.2704 01 STRAIGHT TIME HOURS 71,377,591 2,840,853 25.1254
3,936,671 101,737 38.6945 02 OVERTIME HOURS (INCLUDES LINE 46) 15,973,192 404,659 39.4732
03 HOLIDAY WORK HOURS 1,206,270 46,516 25.9323
17,183,454 625,938 27.4523 04 WORK HOURS SUBTOTAL 88,557,053 3,292,028 26.9004
922 05 STEWARDS DUTY HOURS (NA) 5,790
06 PENALTY OVERTIME (NA) 1,573,698 30,396 51.7731
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
23,548 1,151 20.4587 09 TRAINING HOURS 130,535 6,349 20.5599
17,207,002 627,089 27.4394 10 TOTAL WORK HOURS 88,687,588 3,298,377 26.8882
168,230 25,882 6.4998 11 SUNDAY PREMIUM (NA HOURS) 932,542 144,264 6.4641
445,463 276,799 1.6093 12 NIGHT DIFFERENTIAL (NA HOURS) 2,342,464 1,453,351 1.6117
13 CHRISTMAS DAY PREMIUM (NA HOURS)
8,400 699 12.0171 14 OTHER PREMIUM PAY (NA HOURS) 71,440 5,868 12.1745
29,018 15 LEAVE WITHOUT PAY (NA HOURS) 171,902
24,421 1,206 20.2495 16 TERMINAL LEAVE 455,251 15,865 28.6953
446,432 17,092 26.1193 17 ANNUAL LEAVE 6,020,550 231,693 25.9850
409 16 25.5625 18 HOLIDAY LEAVE 3,931,582 151,315 25.9827
713,200 26,957 26.4569 19 SICK LEAVE 3,905,976 149,012 26.2124
7,464 287 26.0069 20 MILITARY LEAVE 50,674 1,990 25.4643
21 CONVENTION LEAVE
18,512 713 25.9635 22 OTHER LEAVE 395,844 15,324 25.8316
34,031 1,334 25.5104 23 CONTINUATION OF PAY LEAVE 223,630 8,860 25.2404
1,244,469 47,605 26.1415 24 TOTAL PAID ABSENCE 14,983,507 574,059 26.1009
19,073,564 674,694 28.2699 25 GROSS PAY & TOTAL PAID HOURS 107,017,541 3,872,436 27.6357
471,262 18,314 25.7323 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,407,383 398,873 26.0919
18,602,302 656,380 28.3407 27 BALANCE LINE 25 - LINE 26 96,610,158 3,473,563 27.8129
1,253,976 48,743 25.7262 28 ANNUAL LEAVE ACCRUED 7,455,974 291,057 25.6168
523,660 20,051 26.1164 29 HOLIDAY LEAVE ACCRUED 3,097,454 119,132 26.0001
20,379,938 725,174 28.1035 30 ACCRUED SALARY COST 107,163,586 3,883,752 27.5927
31 BENEFITS-USPS CONTRIBUTION
2,203,175 32 HEALTH BENEFITS 13,434,574
82,059 33 LIFE INSURANCE 491,221
1,488,312 34 RETIREMENT 8,892,025
492,244 35 THRIFT SAVINGS PLAN (TSP) 2,937,965
36 TSP FIDUCIARY INSURANCE
1,078,559 37 SOCIAL SECURITY 6,019,716
265,943 38 MEDICARE 1,488,123
5,610,292 39 PAYROLL BENEFITS SUBTOTAL 33,263,624
40 UNIFORM ALLOWANCE 444,323
5,610,292 41 TOTAL BENEFITS 33,707,947
27.5285 42 (%) BENEFITS/ACCRUED SALARY COST 31.4546
25,990,230 627,089 41.4458 43 COST OF SAL & BEN PER TOTAL WK HR 140,871,533 3,298,377 42.7093
1,310,911 44 LESS OVERTIME PREMIUM PAY 5,581,881
24,679,319 627,089 39.3553 45 STR SAL/BEN COST PER TOTAL WK HR 135,289,652 3,298,377 41.0170
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 58
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
119,745,671 4,823,953 24.8231 01 STRAIGHT TIME HOURS 665,764,911 26,983,129 24.6733
5,489,430 150,187 36.5506 02 OVERTIME HOURS (INCLUDES LINE 46) 20,969,249 567,644 36.9408
03 HOLIDAY WORK HOURS 1,269,943 48,088 26.4087
125,235,101 4,974,140 25.1772 04 WORK HOURS SUBTOTAL 688,004,103 27,598,861 24.9287
824 05 STEWARDS DUTY HOURS (NA) 6,128
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 466 19 24.5263
07 LIMITED DUTY HOURS (NA)
182 6 30.3333 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333
09 TRAINING HOURS
125,235,101 4,974,140 25.1772 10 TOTAL WORK HOURS 688,004,103 27,598,861 24.9287
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 50- 25- 2.0000
13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 8 10.2500
567,919 46,414 12.2359 14 OTHER PREMIUM PAY (NA HOURS) 4,162,808 341,633 12.1850
280,462 15 LEAVE WITHOUT PAY (NA HOURS) 1,574,147
150,904 6,033 25.0130 16 TERMINAL LEAVE 1,698,875 59,546 28.5304
5,772,917 224,032 25.7682 17 ANNUAL LEAVE 53,030,243 2,067,044 25.6551
9,640 384 25.1041 18 HOLIDAY LEAVE 38,781,529 1,537,104 25.2302
6,466,211 252,992 25.5589 19 SICK LEAVE 34,512,236 1,355,345 25.4638
11,603 480 24.1729 20 MILITARY LEAVE 60,369 2,432 24.8227
21 CONVENTION LEAVE
383,216 16,040 23.8912 22 OTHER LEAVE 3,455,451 144,110 23.9778
272,193 10,764 25.2873 23 CONTINUATION OF PAY LEAVE 1,438,496 49,481 29.0716
13,066,684 510,725 25.5845 24 TOTAL PAID ABSENCE 132,977,199 5,215,062 25.4986
138,869,704 5,484,865 25.3187 25 GROSS PAY & TOTAL PAID HOURS 825,144,142 32,813,923 25.1461
5,933,461 230,449 25.7473 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,510,647 3,663,694 25.5235
132,936,243 5,254,416 25.2999 27 BALANCE LINE 25 - LINE 26 731,633,495 29,150,229 25.0987
10,266,038 400,928 25.6056 28 ANNUAL LEAVE ACCRUED 61,635,041 2,415,846 25.5128
4,921,016 194,553 25.2939 29 HOLIDAY LEAVE ACCRUED 29,543,623 1,172,330 25.2007
148,123,297 5,849,897 25.3206 30 ACCRUED SALARY COST 822,812,159 32,738,405 25.1329
31 BENEFITS-USPS CONTRIBUTION
21,444,316 32 HEALTH BENEFITS 130,297,611
823,647 33 LIFE INSURANCE 4,935,327
15,146,115 34 RETIREMENT 90,869,721
5,232,593 35 THRIFT SAVINGS PLAN (TSP) 31,392,519
36 TSP FIDUCIARY INSURANCE
8,028,998 37 SOCIAL SECURITY 47,639,728
1,915,119 38 MEDICARE 11,372,440
52,590,788 39 PAYROLL BENEFITS SUBTOTAL 316,507,346
40 UNIFORM ALLOWANCE
52,590,788 41 TOTAL BENEFITS 316,507,346
35.5047 42 (%) BENEFITS/ACCRUED SALARY COST 38.4665
200,714,085 4,974,140 40.3515 43 COST OF SAL & BEN PER TOTAL WK HR 1,139,319,505 27,598,861 41.2813
1,827,980 44 LESS OVERTIME PREMIUM PAY 6,982,605
198,886,105 4,974,140 39.9840 45 STR SAL/BEN COST PER TOTAL WK HR 1,132,336,900 27,598,861 41.0283
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 59
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
650,617 27,548 23.6175 01 STRAIGHT TIME HOURS 3,869,737 163,199 23.7117
181,151 5,377 33.6899 02 OVERTIME HOURS (INCLUDES LINE 46) 537,271 15,909 33.7715
03 HOLIDAY WORK HOURS
831,768 32,925 25.2625 04 WORK HOURS SUBTOTAL 4,407,008 179,108 24.6053
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
831,768 32,925 25.2625 10 TOTAL WORK HOURS 4,407,008 179,108 24.6053
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 1,604 71 22.5915
18,220 766 23.7859 17 ANNUAL LEAVE 169,147 7,191 23.5220
18 HOLIDAY LEAVE
19,297 823 23.4471 19 SICK LEAVE 104,294 4,456 23.4052
20 MILITARY LEAVE
21 CONVENTION LEAVE
1,267 62 20.4354 22 OTHER LEAVE 3,998 191 20.9319
486 20 24.3000 23 CONTINUATION OF PAY LEAVE 5,356 168 31.8809
39,270 1,671 23.5008 24 TOTAL PAID ABSENCE 284,399 12,077 23.5488
871,038 34,596 25.1774 25 GROSS PAY & TOTAL PAID HOURS 4,691,407 191,185 24.5385
18,220 766 23.7859 26 LESS TERM, ANN & HOL LEAVE TAKEN 170,751 7,262 23.5129
852,818 33,830 25.2089 27 BALANCE LINE 25 - LINE 26 4,520,656 183,923 24.5790
49,530 2,192 22.5958 28 ANNUAL LEAVE ACCRUED 267,675 11,916 22.4634
29 HOLIDAY LEAVE ACCRUED
902,348 36,022 25.0499 30 ACCRUED SALARY COST 4,788,331 195,839 24.4503
31 BENEFITS-USPS CONTRIBUTION
109,207 32 HEALTH BENEFITS 685,582
4,260 33 LIFE INSURANCE 25,574
81,224 34 RETIREMENT 489,334
24,985 35 THRIFT SAVINGS PLAN (TSP) 149,439
36 TSP FIDUCIARY INSURANCE
51,788 37 SOCIAL SECURITY 277,373
12,112 38 MEDICARE 64,871
283,576 39 PAYROLL BENEFITS SUBTOTAL 1,692,173
40 UNIFORM ALLOWANCE
283,576 41 TOTAL BENEFITS 1,692,173
31.4264 42 (%) BENEFITS/ACCRUED SALARY COST 35.3395
1,185,924 32,925 36.0189 43 COST OF SAL & BEN PER TOTAL WK HR 6,480,504 179,108 36.1821
60,323 44 LESS OVERTIME PREMIUM PAY 178,911
1,125,601 32,925 34.1868 45 STR SAL/BEN COST PER TOTAL WK HR 6,301,593 179,108 35.1832
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 60
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72)
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
2,584- 112- 23.0714 01 STRAIGHT TIME HOURS 15,495- 677- 22.8877
291- 9- 32.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 486- 15- 32.4000
03 HOLIDAY WORK HOURS
2,875- 121- 23.7603 04 WORK HOURS SUBTOTAL 15,981- 692- 23.0939
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
2,875- 121- 23.7603 10 TOTAL WORK HOURS 15,981- 692- 23.0939
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
17 ANNUAL LEAVE
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE
2,875- 121- 23.7603 25 GROSS PAY & TOTAL PAID HOURS 15,981- 692- 23.0939
26 LESS TERM, ANN & HOL LEAVE TAKEN
2,875- 121- 23.7603 27 BALANCE LINE 25 - LINE 26 15,981- 692- 23.0939
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
2,875- 121- 23.7603 30 ACCRUED SALARY COST 15,981- 692- 23.0939
31 BENEFITS-USPS CONTRIBUTION
317- 32 HEALTH BENEFITS 1,932-
12- 33 LIFE INSURANCE 74-
224- 34 RETIREMENT 1,361-
77- 35 THRIFT SAVINGS PLAN (TSP) 468-
36 TSP FIDUCIARY INSURANCE
168- 37 SOCIAL SECURITY 953-
40- 38 MEDICARE 228-
838- 39 PAYROLL BENEFITS SUBTOTAL 5,016-
40 UNIFORM ALLOWANCE
838- 41 TOTAL BENEFITS 5,016-
29.1478 42 (%) BENEFITS/ACCRUED SALARY COST 31.3872
3,713- 121- 30.6859 43 COST OF SAL & BEN PER TOTAL WK HR 20,997- 692- 30.3424
97- 44 LESS OVERTIME PREMIUM PAY 162-
3,616- 121- 29.8842 45 STR SAL/BEN COST PER TOTAL WK HR 20,835- 692- 30.1083
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 61
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
10,078 381 26.4514 01 STRAIGHT TIME HOURS 41,220 1,549 26.6107
417 11 37.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 998 26 38.3846
03 HOLIDAY WORK HOURS
10,495 392 26.7729 04 WORK HOURS SUBTOTAL 42,218 1,575 26.8050
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
10,495 392 26.7729 10 TOTAL WORK HOURS 42,218 1,575 26.8050
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
10,495 392 26.7729 25 GROSS PAY & TOTAL PAID HOURS 57,637 2,166 26.6098
26 LESS TERM, ANN & HOL LEAVE TAKEN 15,419 591 26.0896
10,495 392 26.7729 27 BALANCE LINE 25 - LINE 26 42,218 1,575 26.8050
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
10,495 392 26.7729 30 ACCRUED SALARY COST 42,218 1,575 26.8050
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
625 37 SOCIAL SECURITY 3,425
146 38 MEDICARE 801
771 39 PAYROLL BENEFITS SUBTOTAL 4,226
40 UNIFORM ALLOWANCE
771 41 TOTAL BENEFITS 4,226
7.3463 42 (%) BENEFITS/ACCRUED SALARY COST 10.0099
11,266 392 28.7397 43 COST OF SAL & BEN PER TOTAL WK HR 46,444 1,575 29.4882
139 44 LESS OVERTIME PREMIUM PAY 332
11,127 392 28.3852 45 STR SAL/BEN COST PER TOTAL WK HR 46,112 1,575 29.2774
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 62
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
2,402,998 122,244 19.6573 01 STRAIGHT TIME HOURS 13,665,784 699,907 19.5251
526,610 17,863 29.4804 02 OVERTIME HOURS (INCLUDES LINE 46) 1,615,232 54,768 29.4922
03 HOLIDAY WORK HOURS
2,929,608 140,107 20.9097 04 WORK HOURS SUBTOTAL 15,281,016 754,675 20.2484
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
2,929,608 140,107 20.9097 10 TOTAL WORK HOURS 15,281,016 754,675 20.2484
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
18,060 15 LEAVE WITHOUT PAY (NA HOURS) 111,063
16 TERMINAL LEAVE
74,189 3,776 19.6475 17 ANNUAL LEAVE 535,922 27,451 19.5228
18 HOLIDAY LEAVE
79,188 4,032 19.6398 19 SICK LEAVE 477,353 24,456 19.5188
20 MILITARY LEAVE
21 CONVENTION LEAVE
5,185 264 19.6401 22 OTHER LEAVE 25,033 1,288 19.4355
4,714 240 19.6416 23 CONTINUATION OF PAY LEAVE 32,054 1,643 19.5094
163,276 8,312 19.6434 24 TOTAL PAID ABSENCE 1,070,362 54,838 19.5186
3,092,884 148,419 20.8388 25 GROSS PAY & TOTAL PAID HOURS 16,351,378 809,513 20.1990
74,189 3,776 19.6475 26 LESS TERM, ANN & HOL LEAVE TAKEN 535,922 27,451 19.5228
3,018,695 144,643 20.8699 27 BALANCE LINE 25 - LINE 26 15,815,456 782,062 20.2227
120,597 6,136 19.6540 28 ANNUAL LEAVE ACCRUED 700,624 35,880 19.5268
29 HOLIDAY LEAVE ACCRUED
3,139,292 150,779 20.8204 30 ACCRUED SALARY COST 16,516,080 817,942 20.1922
31 BENEFITS-USPS CONTRIBUTION
27 32 HEALTH BENEFITS 50
33 LIFE INSURANCE 1-
34 RETIREMENT 15-
35 THRIFT SAVINGS PLAN (TSP) 5-
36 TSP FIDUCIARY INSURANCE
191,476 37 SOCIAL SECURITY 1,013,206
44,781 38 MEDICARE 236,954
236,284 39 PAYROLL BENEFITS SUBTOTAL 1,250,189
40 UNIFORM ALLOWANCE
236,284 41 TOTAL BENEFITS 1,250,189
7.5266 42 (%) BENEFITS/ACCRUED SALARY COST 7.5695
3,375,576 140,107 24.0928 43 COST OF SAL & BEN PER TOTAL WK HR 17,766,269 754,675 23.5416
175,361 44 LESS OVERTIME PREMIUM PAY 537,872
3,200,215 140,107 22.8412 45 STR SAL/BEN COST PER TOTAL WK HR 17,228,397 754,675 22.8288
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 63
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
66,653 2,868 23.2402 01 STRAIGHT TIME HOURS 360,552 15,623 23.0782
4,100 118 34.7457 02 OVERTIME HOURS (INCLUDES LINE 46) 15,890 459 34.6187
03 HOLIDAY WORK HOURS
70,753 2,986 23.6949 04 WORK HOURS SUBTOTAL 376,442 16,082 23.4076
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
70,753 2,986 23.6949 10 TOTAL WORK HOURS 376,442 16,082 23.4076
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
835 36 23.1944 22 OTHER LEAVE 835 36 23.1944
23 CONTINUATION OF PAY LEAVE
835 36 23.1944 24 TOTAL PAID ABSENCE 835 36 23.1944
71,588 3,022 23.6889 25 GROSS PAY & TOTAL PAID HOURS 377,277 16,118 23.4071
26 LESS TERM, ANN & HOL LEAVE TAKEN
71,588 3,022 23.6889 27 BALANCE LINE 25 - LINE 26 377,277 16,118 23.4071
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
71,588 3,022 23.6889 30 ACCRUED SALARY COST 377,277 16,118 23.4071
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
4,406 37 SOCIAL SECURITY 23,234
1,030 38 MEDICARE 5,437
5,436 39 PAYROLL BENEFITS SUBTOTAL 28,671
40 UNIFORM ALLOWANCE
5,436 41 TOTAL BENEFITS 28,671
7.5934 42 (%) BENEFITS/ACCRUED SALARY COST 7.5994
77,024 2,986 25.7950 43 COST OF SAL & BEN PER TOTAL WK HR 405,948 16,082 25.2423
1,365 44 LESS OVERTIME PREMIUM PAY 5,291
75,659 2,986 25.3379 45 STR SAL/BEN COST PER TOTAL WK HR 400,657 16,082 24.9133
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 64
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
4,010 153 26.2091 01 STRAIGHT TIME HOURS 19,080 748 25.5080
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
4,010 153 26.2091 04 WORK HOURS SUBTOTAL 19,080 748 25.5080
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
4,010 153 26.2091 10 TOTAL WORK HOURS 19,080 748 25.5080
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
841 32 26.2812 17 ANNUAL LEAVE 3,500 134 26.1194
18 HOLIDAY LEAVE
210 8 26.2500 19 SICK LEAVE 4,900 188 26.0638
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
1,051 40 26.2750 24 TOTAL PAID ABSENCE 8,400 322 26.0869
5,061 193 26.2227 25 GROSS PAY & TOTAL PAID HOURS 27,480 1,070 25.6822
841 32 26.2812 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,500 134 26.1194
4,220 161 26.2111 27 BALANCE LINE 25 - LINE 26 23,980 936 25.6196
632 25 25.2800 28 ANNUAL LEAVE ACCRUED 4,042 161 25.1055
29 HOLIDAY LEAVE ACCRUED
4,852 186 26.0860 30 ACCRUED SALARY COST 28,022 1,097 25.5442
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
298 37 SOCIAL SECURITY 1,611
69 38 MEDICARE 376
367 39 PAYROLL BENEFITS SUBTOTAL 1,987
40 UNIFORM ALLOWANCE
367 41 TOTAL BENEFITS 1,987
7.5638 42 (%) BENEFITS/ACCRUED SALARY COST 7.0908
5,219 153 34.1111 43 COST OF SAL & BEN PER TOTAL WK HR 30,009 748 40.1189
44 LESS OVERTIME PREMIUM PAY
5,219 153 34.1111 45 STR SAL/BEN COST PER TOTAL WK HR 30,009 748 40.1189
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 65
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
33,062,723 1,699,193 19.4578 01 STRAIGHT TIME HOURS 189,267,612 9,765,433 19.3813
4,689,731 160,472 29.2246 02 OVERTIME HOURS (INCLUDES LINE 46) 17,130,609 583,515 29.3576
03 HOLIDAY WORK HOURS
37,752,454 1,859,665 20.3006 04 WORK HOURS SUBTOTAL 206,398,221 10,348,948 19.9438
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
37,752,454 1,859,665 20.3006 10 TOTAL WORK HOURS 206,398,221 10,348,948 19.9438
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 1 1- 1.0000-
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 1,025-
16 TERMINAL LEAVE 10,857
17 ANNUAL LEAVE 470,909 24,127 19.5179
18 HOLIDAY LEAVE 8-
19 SICK LEAVE 2,820 145 19.4482
20 MILITARY LEAVE
21 CONVENTION LEAVE
1,375 70 19.6428 22 OTHER LEAVE 28,556 1,412 20.2237
21,629 1,112 19.4505 23 CONTINUATION OF PAY LEAVE 182,540 9,026 20.2237
23,004 1,182 19.4619 24 TOTAL PAID ABSENCE 695,682 34,702 20.0473
37,775,458 1,860,847 20.3001 25 GROSS PAY & TOTAL PAID HOURS 207,093,904 10,383,650 19.9442
26 LESS TERM, ANN & HOL LEAVE TAKEN 481,766 24,119 19.9745
37,775,458 1,860,847 20.3001 27 BALANCE LINE 25 - LINE 26 206,612,138 10,359,531 19.9441
28 ANNUAL LEAVE ACCRUED 171 7 24.4285
29 HOLIDAY LEAVE ACCRUED 78 3 26.0000
37,775,458 1,860,847 20.3001 30 ACCRUED SALARY COST 206,612,387 10,359,541 19.9441
31 BENEFITS-USPS CONTRIBUTION
90 32 HEALTH BENEFITS 635
13 33 LIFE INSURANCE 74
195 34 RETIREMENT 941
66 35 THRIFT SAVINGS PLAN (TSP) 321
36 TSP FIDUCIARY INSURANCE
2,333,732 37 SOCIAL SECURITY 12,800,556
545,874 38 MEDICARE 2,994,165
2,879,970 39 PAYROLL BENEFITS SUBTOTAL 15,796,692
40 UNIFORM ALLOWANCE
2,879,970 41 TOTAL BENEFITS 15,796,692
7.6239 42 (%) BENEFITS/ACCRUED SALARY COST 7.6455
40,655,428 1,859,665 21.8616 43 COST OF SAL & BEN PER TOTAL WK HR 222,409,079 10,348,948 21.4909
1,561,680 44 LESS OVERTIME PREMIUM PAY 5,704,493
39,093,748 1,859,665 21.0219 45 STR SAL/BEN COST PER TOTAL WK HR 216,704,586 10,348,948 20.9397
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 66
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79)
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
5,116,577 258,814 19.7693 01 STRAIGHT TIME HOURS 28,736,168 1,463,877 19.6301
375,378 12,718 29.5154 02 OVERTIME HOURS (INCLUDES LINE 46) 1,260,095 42,048 29.9680
03 HOLIDAY WORK HOURS
5,491,955 271,532 20.2258 04 WORK HOURS SUBTOTAL 29,996,263 1,505,925 19.9188
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
5,491,955 271,532 20.2258 10 TOTAL WORK HOURS 29,996,263 1,505,925 19.9188
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
91,684 4,618 19.8536 17 ANNUAL LEAVE 705,493 35,869 19.6685
18 HOLIDAY LEAVE
106,126 5,349 19.8403 19 SICK LEAVE 597,624 30,410 19.6522
20 MILITARY LEAVE
21 CONVENTION LEAVE
2,671 136 19.6397 22 OTHER LEAVE 20,190 988 20.4352
9,074 462 19.6406 23 CONTINUATION OF PAY LEAVE 27,223 1,027 26.5073
209,555 10,565 19.8348 24 TOTAL PAID ABSENCE 1,350,530 68,294 19.7752
5,701,510 282,097 20.2111 25 GROSS PAY & TOTAL PAID HOURS 31,346,793 1,574,219 19.9125
91,684 4,618 19.8536 26 LESS TERM, ANN & HOL LEAVE TAKEN 705,493 35,869 19.6685
5,609,826 277,479 20.2171 27 BALANCE LINE 25 - LINE 26 30,641,300 1,538,350 19.9182
179,340 9,066 19.7816 28 ANNUAL LEAVE ACCRUED 970,697 49,373 19.6604
29 HOLIDAY LEAVE ACCRUED
5,789,166 286,545 20.2033 30 ACCRUED SALARY COST 31,611,997 1,587,723 19.9102
31 BENEFITS-USPS CONTRIBUTION
976- 32 HEALTH BENEFITS 4,677-
39- 33 LIFE INSURANCE 181-
634- 34 RETIREMENT 2,835-
217- 35 THRIFT SAVINGS PLAN (TSP) 968-
36 TSP FIDUCIARY INSURANCE
350,828 37 SOCIAL SECURITY 1,923,758
82,048 38 MEDICARE 449,914
431,010 39 PAYROLL BENEFITS SUBTOTAL 2,365,011
40 UNIFORM ALLOWANCE
431,010 41 TOTAL BENEFITS 2,365,011
7.4451 42 (%) BENEFITS/ACCRUED SALARY COST 7.4813
6,220,176 271,532 22.9077 43 COST OF SAL & BEN PER TOTAL WK HR 33,977,008 1,505,925 22.5622
125,001 44 LESS OVERTIME PREMIUM PAY 419,612
6,095,175 271,532 22.4473 45 STR SAL/BEN COST PER TOTAL WK HR 33,557,396 1,505,925 22.2835
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 67
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
685,052 52,725 12.9929 01 STRAIGHT TIME HOURS 4,748,384 368,976 12.8690
56,070 2,692 20.8283 02 OVERTIME HOURS (INCLUDES LINE 46) 275,561 13,468 20.4604
03 HOLIDAY WORK HOURS
741,122 55,417 13.3735 04 WORK HOURS SUBTOTAL 5,023,945 382,444 13.1364
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
741,122 55,417 13.3735 10 TOTAL WORK HOURS 5,023,945 382,444 13.1364
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 1,462 114 12.8245
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 666 51 13.0588
23 CONTINUATION OF PAY LEAVE 3,943 249 15.8353
24 TOTAL PAID ABSENCE 6,071 414 14.6642
741,122 55,417 13.3735 25 GROSS PAY & TOTAL PAID HOURS 5,030,016 382,858 13.1380
26 LESS TERM, ANN & HOL LEAVE TAKEN 1,462 114 12.8245
741,122 55,417 13.3735 27 BALANCE LINE 25 - LINE 26 5,028,554 382,744 13.1381
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
741,122 55,417 13.3735 30 ACCRUED SALARY COST 5,028,554 382,744 13.1381
31 BENEFITS-USPS CONTRIBUTION
174 32 HEALTH BENEFITS 694
6 33 LIFE INSURANCE 15
92 34 RETIREMENT 223
32 35 THRIFT SAVINGS PLAN (TSP) 77
36 TSP FIDUCIARY INSURANCE
45,151 37 SOCIAL SECURITY 306,673
10,725 38 MEDICARE 72,838
56,180 39 PAYROLL BENEFITS SUBTOTAL 380,520
40 UNIFORM ALLOWANCE
56,180 41 TOTAL BENEFITS 380,520
7.5803 42 (%) BENEFITS/ACCRUED SALARY COST 7.5671
797,302 55,417 14.3873 43 COST OF SAL & BEN PER TOTAL WK HR 5,409,074 382,444 14.1434
18,671 44 LESS OVERTIME PREMIUM PAY 91,762
778,631 55,417 14.0503 45 STR SAL/BEN COST PER TOTAL WK HR 5,317,312 382,444 13.9035
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 68
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
161,056,743 6,935,042 23.2236 01 STRAIGHT TIME HOURS 901,709,569 39,092,788 23.0658
11,266,526 346,737 32.4930 02 OVERTIME HOURS (INCLUDES LINE 46) 41,528,858 1,264,354 32.8459
03 HOLIDAY WORK HOURS 1,269,943 48,088 26.4087
172,323,269 7,281,779 23.6649 04 WORK HOURS SUBTOTAL 944,508,370 40,405,230 23.3758
824 05 STEWARDS DUTY HOURS (NA) 6,128
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 466 19 24.5263
07 LIMITED DUTY HOURS (NA)
182 6 30.3333 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333
09 TRAINING HOURS
172,323,269 7,281,779 23.6649 10 TOTAL WORK HOURS 944,508,370 40,405,230 23.3758
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 49- 26- 1.8846
13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 8 10.2500
567,919 46,414 12.2359 14 OTHER PREMIUM PAY (NA HOURS) 4,162,808 341,633 12.1850
298,522 15 LEAVE WITHOUT PAY (NA HOURS) 1,684,185
150,904 6,033 25.0130 16 TERMINAL LEAVE 1,711,336 59,617 28.7055
5,957,851 233,224 25.5456 17 ANNUAL LEAVE 54,930,633 2,162,407 25.4025
9,640 384 25.1041 18 HOLIDAY LEAVE 38,781,529 1,537,096 25.2303
6,671,032 263,204 25.3454 19 SICK LEAVE 35,699,227 1,415,000 25.2291
11,603 480 24.1729 20 MILITARY LEAVE 60,369 2,432 24.8227
21 CONVENTION LEAVE
394,549 16,608 23.7565 22 OTHER LEAVE 3,534,063 148,025 23.8747
308,096 12,598 24.4559 23 CONTINUATION OF PAY LEAVE 1,685,669 61,345 27.4785
13,503,675 532,531 25.3575 24 TOTAL PAID ABSENCE 136,402,826 5,385,922 25.3258
186,394,863 7,814,310 23.8530 25 GROSS PAY & TOTAL PAID HOURS 1,085,074,037 45,791,152 23.6961
6,118,395 239,641 25.5315 26 LESS TERM, ANN & HOL LEAVE TAKEN 95,423,498 3,759,120 25.3845
180,276,468 7,574,669 23.7999 27 BALANCE LINE 25 - LINE 26 989,650,539 42,032,032 23.5451
10,616,137 418,347 25.3763 28 ANNUAL LEAVE ACCRUED 63,578,250 2,513,183 25.2978
4,921,016 194,553 25.2939 29 HOLIDAY LEAVE ACCRUED 29,543,701 1,172,333 25.2007
195,813,621 8,187,569 23.9159 30 ACCRUED SALARY COST 1,082,772,490 45,717,548 23.6839
31 BENEFITS-USPS CONTRIBUTION
21,552,347 32 HEALTH BENEFITS 130,977,269
827,869 33 LIFE INSURANCE 4,960,719
15,226,676 34 RETIREMENT 91,355,785
5,257,350 35 THRIFT SAVINGS PLAN (TSP) 31,540,838
36 TSP FIDUCIARY INSURANCE
10,961,983 37 SOCIAL SECURITY 63,681,938
2,601,139 38 MEDICARE 15,124,730
56,427,364 39 PAYROLL BENEFITS SUBTOTAL 337,641,279
40 UNIFORM ALLOWANCE
56,427,364 41 TOTAL BENEFITS 337,641,279
28.8168 42 (%) BENEFITS/ACCRUED SALARY COST 31.1830
252,240,985 7,281,779 34.6400 43 COST OF SAL & BEN PER TOTAL WK HR 1,420,413,769 40,405,230 35.1542
3,751,753 44 LESS OVERTIME PREMIUM PAY 13,828,955
248,489,232 7,281,779 34.1247 45 STR SAL/BEN COST PER TOTAL WK HR 1,406,584,814 40,405,230 34.8119
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 69
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
685,052 52,725 12.9929 01 STRAIGHT TIME HOURS 4,748,384 368,976 12.8690
56,070 2,692 20.8283 02 OVERTIME HOURS (INCLUDES LINE 46) 275,561 13,468 20.4604
03 HOLIDAY WORK HOURS
741,122 55,417 13.3735 04 WORK HOURS SUBTOTAL 5,023,945 382,444 13.1364
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
741,122 55,417 13.3735 10 TOTAL WORK HOURS 5,023,945 382,444 13.1364
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 1,462 114 12.8245
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 666 51 13.0588
23 CONTINUATION OF PAY LEAVE 3,943 249 15.8353
24 TOTAL PAID ABSENCE 6,071 414 14.6642
741,122 55,417 13.3735 25 GROSS PAY & TOTAL PAID HOURS 5,030,016 382,858 13.1380
26 LESS TERM, ANN & HOL LEAVE TAKEN 1,462 114 12.8245
741,122 55,417 13.3735 27 BALANCE LINE 25 - LINE 26 5,028,554 382,744 13.1381
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
741,122 55,417 13.3735 30 ACCRUED SALARY COST 5,028,554 382,744 13.1381
31 BENEFITS-USPS CONTRIBUTION
174 32 HEALTH BENEFITS 694
6 33 LIFE INSURANCE 15
92 34 RETIREMENT 223
32 35 THRIFT SAVINGS PLAN (TSP) 77
36 TSP FIDUCIARY INSURANCE
45,151 37 SOCIAL SECURITY 306,673
10,725 38 MEDICARE 72,838
56,180 39 PAYROLL BENEFITS SUBTOTAL 380,520
40 UNIFORM ALLOWANCE
56,180 41 TOTAL BENEFITS 380,520
7.5803 42 (%) BENEFITS/ACCRUED SALARY COST 7.5671
797,302 55,417 14.3873 43 COST OF SAL & BEN PER TOTAL WK HR 5,409,074 382,444 14.1434
18,671 44 LESS OVERTIME PREMIUM PAY 91,762
778,631 55,417 14.0503 45 STR SAL/BEN COST PER TOTAL WK HR 5,317,312 382,444 13.9035
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 70
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
120,396,288 4,851,501 24.8162 01 STRAIGHT TIME HOURS 669,634,648 27,146,328 24.6675
5,670,581 155,564 36.4517 02 OVERTIME HOURS (INCLUDES LINE 46) 21,506,520 583,553 36.8544
03 HOLIDAY WORK HOURS 1,269,943 48,088 26.4087
126,066,869 5,007,065 25.1777 04 WORK HOURS SUBTOTAL 692,411,111 27,777,969 24.9266
824 05 STEWARDS DUTY HOURS (NA) 6,128
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 466 19 24.5263
07 LIMITED DUTY HOURS (NA)
182 6 30.3333 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333
09 TRAINING HOURS
126,066,869 5,007,065 25.1777 10 TOTAL WORK HOURS 692,411,111 27,777,969 24.9266
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 50- 25- 2.0000
13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 8 10.2500
567,919 46,414 12.2359 14 OTHER PREMIUM PAY (NA HOURS) 4,162,808 341,633 12.1850
280,462 15 LEAVE WITHOUT PAY (NA HOURS) 1,574,147
150,904 6,033 25.0130 16 TERMINAL LEAVE 1,700,479 59,617 28.5233
5,791,137 224,798 25.7615 17 ANNUAL LEAVE 53,199,390 2,074,235 25.6477
9,640 384 25.1041 18 HOLIDAY LEAVE 38,781,529 1,537,104 25.2302
6,485,508 253,815 25.5521 19 SICK LEAVE 34,616,530 1,359,801 25.4570
11,603 480 24.1729 20 MILITARY LEAVE 60,369 2,432 24.8227
21 CONVENTION LEAVE
384,483 16,102 23.8779 22 OTHER LEAVE 3,459,449 144,301 23.9738
272,679 10,784 25.2855 23 CONTINUATION OF PAY LEAVE 1,443,852 49,649 29.0811
13,105,954 512,396 25.5777 24 TOTAL PAID ABSENCE 133,261,598 5,227,139 25.4941
139,740,742 5,519,461 25.3178 25 GROSS PAY & TOTAL PAID HOURS 829,835,549 33,005,108 25.1426
5,951,681 231,215 25.7408 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,681,398 3,670,956 25.5196
133,789,061 5,288,246 25.2993 27 BALANCE LINE 25 - LINE 26 736,154,151 29,334,152 25.0954
10,315,568 403,120 25.5893 28 ANNUAL LEAVE ACCRUED 61,902,716 2,427,762 25.4978
4,921,016 194,553 25.2939 29 HOLIDAY LEAVE ACCRUED 29,543,623 1,172,330 25.2007
149,025,645 5,885,919 25.3190 30 ACCRUED SALARY COST 827,600,490 32,934,244 25.1288
31 BENEFITS-USPS CONTRIBUTION
21,553,523 32 HEALTH BENEFITS 130,983,193
827,907 33 LIFE INSURANCE 4,960,901
15,227,339 34 RETIREMENT 91,359,055
5,257,578 35 THRIFT SAVINGS PLAN (TSP) 31,541,958
36 TSP FIDUCIARY INSURANCE
8,080,786 37 SOCIAL SECURITY 47,917,101
1,927,231 38 MEDICARE 11,437,311
52,874,364 39 PAYROLL BENEFITS SUBTOTAL 318,199,519
40 UNIFORM ALLOWANCE
52,874,364 41 TOTAL BENEFITS 318,199,519
35.4800 42 (%) BENEFITS/ACCRUED SALARY COST 38.4484
201,900,009 5,007,065 40.3230 43 COST OF SAL & BEN PER TOTAL WK HR 1,145,800,009 27,777,969 41.2485
1,888,303 44 LESS OVERTIME PREMIUM PAY 7,161,516
200,011,706 5,007,065 39.9458 45 STR SAL/BEN COST PER TOTAL WK HR 1,138,638,493 27,777,969 40.9907
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 71
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
161,741,795 6,987,767 23.1464 01 STRAIGHT TIME HOURS 906,457,953 39,461,764 22.9705
11,322,596 349,429 32.4031 02 OVERTIME HOURS (INCLUDES LINE 46) 41,804,419 1,277,822 32.7153
03 HOLIDAY WORK HOURS 1,269,943 48,088 26.4087
173,064,391 7,337,196 23.5872 04 WORK HOURS SUBTOTAL 949,532,315 40,787,674 23.2798
824 05 STEWARDS DUTY HOURS (NA) 6,128
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 466 19 24.5263
07 LIMITED DUTY HOURS (NA)
182 6 30.3333 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333
09 TRAINING HOURS
173,064,391 7,337,196 23.5872 10 TOTAL WORK HOURS 949,532,315 40,787,674 23.2798
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS) 49- 26- 1.8846
13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 8 10.2500
567,919 46,414 12.2359 14 OTHER PREMIUM PAY (NA HOURS) 4,162,808 341,633 12.1850
298,522 15 LEAVE WITHOUT PAY (NA HOURS) 1,684,185
150,904 6,033 25.0130 16 TERMINAL LEAVE 1,711,336 59,617 28.7055
5,957,851 233,224 25.5456 17 ANNUAL LEAVE 54,932,095 2,162,521 25.4018
9,640 384 25.1041 18 HOLIDAY LEAVE 38,781,529 1,537,096 25.2303
6,671,032 263,204 25.3454 19 SICK LEAVE 35,699,227 1,415,000 25.2291
11,603 480 24.1729 20 MILITARY LEAVE 60,369 2,432 24.8227
21 CONVENTION LEAVE
394,549 16,608 23.7565 22 OTHER LEAVE 3,534,729 148,076 23.8710
308,096 12,598 24.4559 23 CONTINUATION OF PAY LEAVE 1,689,612 61,594 27.4314
13,503,675 532,531 25.3575 24 TOTAL PAID ABSENCE 136,408,897 5,386,336 25.3249
187,135,985 7,869,727 23.7792 25 GROSS PAY & TOTAL PAID HOURS 1,090,104,053 46,174,010 23.6086
6,118,395 239,641 25.5315 26 LESS TERM, ANN & HOL LEAVE TAKEN 95,424,960 3,759,234 25.3841
181,017,590 7,630,086 23.7241 27 BALANCE LINE 25 - LINE 26 994,679,093 42,414,776 23.4512
10,616,137 418,347 25.3763 28 ANNUAL LEAVE ACCRUED 63,578,250 2,513,183 25.2978
4,921,016 194,553 25.2939 29 HOLIDAY LEAVE ACCRUED 29,543,701 1,172,333 25.2007
196,554,743 8,242,986 23.8450 30 ACCRUED SALARY COST 1,087,801,044 46,100,292 23.5964
31 BENEFITS-USPS CONTRIBUTION
21,552,521 32 HEALTH BENEFITS 130,977,963
827,875 33 LIFE INSURANCE 4,960,734
15,226,768 34 RETIREMENT 91,356,008
5,257,382 35 THRIFT SAVINGS PLAN (TSP) 31,540,915
36 TSP FIDUCIARY INSURANCE
11,007,134 37 SOCIAL SECURITY 63,988,611
2,611,864 38 MEDICARE 15,197,568
56,483,544 39 PAYROLL BENEFITS SUBTOTAL 338,021,799
40 UNIFORM ALLOWANCE
56,483,544 41 TOTAL BENEFITS 338,021,799
28.7368 42 (%) BENEFITS/ACCRUED SALARY COST 31.0738
253,038,287 7,337,196 34.4870 43 COST OF SAL & BEN PER TOTAL WK HR 1,425,822,843 40,787,674 34.9571
3,770,424 44 LESS OVERTIME PREMIUM PAY 13,920,716
249,267,863 7,337,196 33.9731 45 STR SAL/BEN COST PER TOTAL WK HR 1,411,902,127 40,787,674 34.6159
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 72
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
22,321,647 905,623 24.6478 01 STRAIGHT TIME HOURS 123,085,631 5,029,766 24.4714
1,515,855 40,486 37.4414 02 OVERTIME HOURS (INCLUDES LINE 46) 7,402,776 197,097 37.5590
03 HOLIDAY WORK HOURS 1,713,874 70,435 24.3327
23,837,502 946,109 25.1953 04 WORK HOURS SUBTOTAL 132,202,281 5,297,298 24.9565
1,260 05 STEWARDS DUTY HOURS (NA) 7,165
06 PENALTY OVERTIME (NA) 384,986 7,855 49.0115
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
1,090 40 27.2500 07 LIMITED DUTY HOURS (NA) 1,365 54 25.2777
1,408 49 28.7346 08 REHABILITATION WORK HOURS (NA) 1,503 48 31.3125
73,153 2,754 26.5624 09 TRAINING HOURS 345,050 13,298 25.9475
23,910,655 948,863 25.1992 10 TOTAL WORK HOURS 132,547,331 5,310,596 24.9590
438,732 71,616 6.1261 11 SUNDAY PREMIUM (NA HOURS) 2,442,516 401,662 6.0810
327,476 212,792 1.5389 12 NIGHT DIFFERENTIAL (NA HOURS) 1,826,722 1,189,123 1.5361
13 CHRISTMAS DAY PREMIUM (NA HOURS) 6
18,455 1,475 12.5118 14 OTHER PREMIUM PAY (NA HOURS) 123,575 9,872 12.5177
44,969 15 LEAVE WITHOUT PAY (NA HOURS) 266,746
41,127 1,656 24.8351 16 TERMINAL LEAVE 637,009 22,054 28.8840
1,165,620 47,210 24.6901 17 ANNUAL LEAVE 11,326,306 462,540 24.4871
2,580 104 24.8076 18 HOLIDAY LEAVE 7,292,648 298,404 24.4388
1,586,672 64,293 24.6787 19 SICK LEAVE 7,817,522 319,320 24.4817
13,131 552 23.7880 20 MILITARY LEAVE 71,247 3,044 23.4057
21 CONVENTION LEAVE
37,091 1,524 24.3379 22 OTHER LEAVE 469,466 19,269 24.3637
24,725 1,020 24.2401 23 CONTINUATION OF PAY LEAVE 51,272 2,121 24.1735
2,870,946 116,359 24.6731 24 TOTAL PAID ABSENCE 27,665,470 1,126,752 24.5532
27,566,264 1,065,222 25.8784 25 GROSS PAY & TOTAL PAID HOURS 164,605,620 6,437,348 25.5704
1,209,327 48,970 24.6952 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,255,963 782,998 24.5926
26,356,937 1,016,252 25.9354 27 BALANCE LINE 25 - LINE 26 145,349,657 5,654,350 25.7058
2,394,390 97,198 24.6341 28 ANNUAL LEAVE ACCRUED 14,225,768 581,714 24.4549
994,372 40,488 24.5596 29 HOLIDAY LEAVE ACCRUED 5,916,660 242,692 24.3792
29,745,699 1,153,938 25.7775 30 ACCRUED SALARY COST 165,492,085 6,478,756 25.5438
31 BENEFITS-USPS CONTRIBUTION
4,040,221 32 HEALTH BENEFITS 24,528,744
155,596 33 LIFE INSURANCE 934,170
2,688,339 34 RETIREMENT 16,040,231
856,566 35 THRIFT SAVINGS PLAN (TSP) 5,111,949
36 TSP FIDUCIARY INSURANCE
1,479,813 37 SOCIAL SECURITY 8,838,340
380,752 38 MEDICARE 2,275,995
9,601,287 39 PAYROLL BENEFITS SUBTOTAL 57,729,429
40 UNIFORM ALLOWANCE 139,901
9,601,287 41 TOTAL BENEFITS 57,869,330
32.2779 42 (%) BENEFITS/ACCRUED SALARY COST 34.9680
39,346,986 948,863 41.4675 43 COST OF SAL & BEN PER TOTAL WK HR 223,361,415 5,310,596 42.0595
504,780 44 LESS OVERTIME PREMIUM PAY 2,529,417
38,842,206 948,863 40.9355 45 STR SAL/BEN COST PER TOTAL WK HR 220,831,998 5,310,596 41.5832
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 73
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
553,374 22,885 24.1806 01 STRAIGHT TIME HOURS 3,060,509 127,736 23.9596
16,210 451 35.9423 02 OVERTIME HOURS (INCLUDES LINE 46) 78,048 2,149 36.3182
03 HOLIDAY WORK HOURS 6,763 281 24.0676
569,584 23,336 24.4079 04 WORK HOURS SUBTOTAL 3,145,320 130,166 24.1639
05 STEWARDS DUTY HOURS (NA) 4
06 PENALTY OVERTIME (NA) 2,664 57 46.7368
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
1,157 60 19.2833 07 LIMITED DUTY HOURS (NA) 1,157 60 19.2833
08 REHABILITATION WORK HOURS (NA)
23 1 23.0000 09 TRAINING HOURS 6,690 275 24.3272
569,607 23,337 24.4078 10 TOTAL WORK HOURS 3,152,010 130,441 24.1642
500 81 6.1728 11 SUNDAY PREMIUM (NA HOURS) 4,324 693 6.2395
1,561 1,012 1.5424 12 NIGHT DIFFERENTIAL (NA HOURS) 8,023 5,199 1.5431
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
757 15 LEAVE WITHOUT PAY (NA HOURS) 4,942
1,588- 64- 24.8125 16 TERMINAL LEAVE 3,671- 150- 24.4733
34,871 1,414 24.6612 17 ANNUAL LEAVE 291,946 11,972 24.3857
18 HOLIDAY LEAVE 159,769 6,621 24.1306
25,225 1,035 24.3719 19 SICK LEAVE 144,316 5,947 24.2670
20 MILITARY LEAVE
21 CONVENTION LEAVE
245 10 24.5000 22 OTHER LEAVE 2,581 106 24.3490
409 17 24.0588 23 CONTINUATION OF PAY LEAVE 180- 8- 22.5000
59,162 2,412 24.5281 24 TOTAL PAID ABSENCE 594,761 24,488 24.2878
630,830 25,749 24.4992 25 GROSS PAY & TOTAL PAID HOURS 3,759,118 154,929 24.2634
33,283 1,350 24.6540 26 LESS TERM, ANN & HOL LEAVE TAKEN 448,044 18,443 24.2934
597,547 24,399 24.4906 27 BALANCE LINE 25 - LINE 26 3,311,074 136,486 24.2594
54,857 2,256 24.3160 28 ANNUAL LEAVE ACCRUED 325,740 13,503 24.1235
19,532 808 24.1732 29 HOLIDAY LEAVE ACCRUED 116,838 4,864 24.0209
671,936 27,463 24.4669 30 ACCRUED SALARY COST 3,753,652 154,853 24.2400
31 BENEFITS-USPS CONTRIBUTION
116,651 32 HEALTH BENEFITS 700,852
3,376 33 LIFE INSURANCE 19,969
64,349 34 RETIREMENT 380,856
20,895 35 THRIFT SAVINGS PLAN (TSP) 122,697
36 TSP FIDUCIARY INSURANCE
33,428 37 SOCIAL SECURITY 199,485
8,640 38 MEDICARE 51,430
247,339 39 PAYROLL BENEFITS SUBTOTAL 1,475,289
40 UNIFORM ALLOWANCE 1,428
247,339 41 TOTAL BENEFITS 1,476,717
36.8099 42 (%) BENEFITS/ACCRUED SALARY COST 39.3408
919,275 23,337 39.3913 43 COST OF SAL & BEN PER TOTAL WK HR 5,230,369 130,441 40.0975
5,398 44 LESS OVERTIME PREMIUM PAY 26,435
913,877 23,337 39.1600 45 STR SAL/BEN COST PER TOTAL WK HR 5,203,934 130,441 39.8949
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 74
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
115,570 4,457 25.9299 01 STRAIGHT TIME HOURS 675,924 26,238 25.7612
9,656 256 37.7187 02 OVERTIME HOURS (INCLUDES LINE 46) 42,271 1,118 37.8094
03 HOLIDAY WORK HOURS
125,226 4,713 26.5703 04 WORK HOURS SUBTOTAL 718,195 27,356 26.2536
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
125,226 4,713 26.5703 10 TOTAL WORK HOURS 718,195 27,356 26.2536
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
125,226 4,713 26.5703 25 GROSS PAY & TOTAL PAID HOURS 718,195 27,356 26.2536
26 LESS TERM, ANN & HOL LEAVE TAKEN
125,226 4,713 26.5703 27 BALANCE LINE 25 - LINE 26 718,195 27,356 26.2536
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
125,226 4,713 26.5703 30 ACCRUED SALARY COST 718,195 27,356 26.2536
31 BENEFITS-USPS CONTRIBUTION
17,287 32 HEALTH BENEFITS 105,685
683 33 LIFE INSURANCE 4,154
12,543 34 RETIREMENT 74,008
4,492 35 THRIFT SAVINGS PLAN (TSP) 26,685
36 TSP FIDUCIARY INSURANCE
7,335 37 SOCIAL SECURITY 41,960
1,759 38 MEDICARE 10,042
44,099 39 PAYROLL BENEFITS SUBTOTAL 262,534
40 UNIFORM ALLOWANCE
44,099 41 TOTAL BENEFITS 262,534
35.2155 42 (%) BENEFITS/ACCRUED SALARY COST 36.5546
169,325 4,713 35.9272 43 COST OF SAL & BEN PER TOTAL WK HR 980,729 27,356 35.8505
3,215 44 LESS OVERTIME PREMIUM PAY 14,076
166,110 4,713 35.2450 45 STR SAL/BEN COST PER TOTAL WK HR 966,653 27,356 35.3360
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 75
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,412,952 110,151 12.8274 01 STRAIGHT TIME HOURS 7,802,581 617,647 12.6327
42,797 2,172 19.7039 02 OVERTIME HOURS (INCLUDES LINE 46) 196,255 10,253 19.1412
03 HOLIDAY WORK HOURS
1,455,749 112,323 12.9603 04 WORK HOURS SUBTOTAL 7,998,836 627,900 12.7390
10 05 STEWARDS DUTY HOURS (NA) 64
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
14,711 1,150 12.7921 09 TRAINING HOURS 103,097 8,212 12.5544
1,470,460 113,473 12.9586 10 TOTAL WORK HOURS 8,101,933 636,112 12.7366
11 SUNDAY PREMIUM (NA HOURS)
23,331 24,938 .9355 12 NIGHT DIFFERENTIAL (NA HOURS) 132,851 142,468 .9324
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
827 15 LEAVE WITHOUT PAY (NA HOURS) 5,052
11,170 885 12.6214 16 TERMINAL LEAVE 90,546 7,201 12.5740
26,245 2,078 12.6299 17 ANNUAL LEAVE 164,478 13,168 12.4907
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 1,763 142 12.4154
23 CONTINUATION OF PAY LEAVE 1,391 112 12.4196
37,415 2,963 12.6274 24 TOTAL PAID ABSENCE 258,178 20,623 12.5189
1,531,206 116,436 13.1506 25 GROSS PAY & TOTAL PAID HOURS 8,492,962 656,735 12.9320
37,415 2,963 12.6274 26 LESS TERM, ANN & HOL LEAVE TAKEN 255,024 20,369 12.5202
1,493,791 113,473 13.1642 27 BALANCE LINE 25 - LINE 26 8,237,938 636,366 12.9452
67,185 5,532 12.1447 28 ANNUAL LEAVE ACCRUED 364,532 30,401 11.9907
29 HOLIDAY LEAVE ACCRUED
1,560,976 119,005 13.1168 30 ACCRUED SALARY COST 8,602,470 666,767 12.9017
31 BENEFITS-USPS CONTRIBUTION
11,217 32 HEALTH BENEFITS 52,871
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
94,967 37 SOCIAL SECURITY 526,199
22,212 38 MEDICARE 123,057
128,396 39 PAYROLL BENEFITS SUBTOTAL 702,127
40 UNIFORM ALLOWANCE
128,396 41 TOTAL BENEFITS 702,127
8.2253 42 (%) BENEFITS/ACCRUED SALARY COST 8.1619
1,689,372 113,473 14.8878 43 COST OF SAL & BEN PER TOTAL WK HR 9,304,597 636,112 14.6272
14,251 44 LESS OVERTIME PREMIUM PAY 65,353
1,675,121 113,473 14.7622 45 STR SAL/BEN COST PER TOTAL WK HR 9,239,244 636,112 14.5245
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 76
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
24,403,543 1,043,116 23.3948 01 STRAIGHT TIME HOURS 134,624,645 5,801,387 23.2055
1,584,518 43,365 36.5390 02 OVERTIME HOURS (INCLUDES LINE 46) 7,719,350 210,617 36.6511
03 HOLIDAY WORK HOURS 1,720,637 70,716 24.3316
25,988,061 1,086,481 23.9194 04 WORK HOURS SUBTOTAL 144,064,632 6,082,720 23.6842
1,270 05 STEWARDS DUTY HOURS (NA) 7,233
06 PENALTY OVERTIME (NA) 387,650 7,912 48.9951
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
2,247 100 22.4700 07 LIMITED DUTY HOURS (NA) 2,522 114 22.1228
1,408 49 28.7346 08 REHABILITATION WORK HOURS (NA) 1,503 48 31.3125
87,887 3,905 22.5062 09 TRAINING HOURS 454,837 21,785 20.8784
26,075,948 1,090,386 23.9144 10 TOTAL WORK HOURS 144,519,469 6,104,505 23.6742
439,232 71,697 6.1262 11 SUNDAY PREMIUM (NA HOURS) 2,446,840 402,355 6.0812
352,368 238,742 1.4759 12 NIGHT DIFFERENTIAL (NA HOURS) 1,967,596 1,336,790 1.4718
13 CHRISTMAS DAY PREMIUM (NA HOURS) 6
18,455 1,475 12.5118 14 OTHER PREMIUM PAY (NA HOURS) 123,575 9,872 12.5177
46,553 15 LEAVE WITHOUT PAY (NA HOURS) 276,740
50,709 2,477 20.4719 16 TERMINAL LEAVE 723,884 29,105 24.8714
1,226,736 50,702 24.1950 17 ANNUAL LEAVE 11,782,730 487,680 24.1607
2,580 104 24.8076 18 HOLIDAY LEAVE 7,452,417 305,025 24.4321
1,611,897 65,328 24.6739 19 SICK LEAVE 7,961,838 325,267 24.4778
13,131 552 23.7880 20 MILITARY LEAVE 71,247 3,044 23.4057
21 CONVENTION LEAVE
37,336 1,534 24.3389 22 OTHER LEAVE 473,810 19,517 24.2767
25,134 1,037 24.2372 23 CONTINUATION OF PAY LEAVE 52,483 2,226 23.5772
2,967,523 121,734 24.3771 24 TOTAL PAID ABSENCE 28,518,409 1,171,864 24.3359
29,853,526 1,212,120 24.6291 25 GROSS PAY & TOTAL PAID HOURS 177,575,895 7,276,369 24.4044
1,280,025 53,283 24.0231 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,959,031 821,810 24.2866
28,573,501 1,158,837 24.6570 27 BALANCE LINE 25 - LINE 26 157,616,864 6,454,559 24.4194
2,516,432 104,986 23.9692 28 ANNUAL LEAVE ACCRUED 14,916,040 625,618 23.8420
1,013,904 41,296 24.5521 29 HOLIDAY LEAVE ACCRUED 6,033,498 247,556 24.3722
32,103,837 1,305,119 24.5983 30 ACCRUED SALARY COST 178,566,402 7,327,733 24.3685
31 BENEFITS-USPS CONTRIBUTION
4,185,376 32 HEALTH BENEFITS 25,388,152
159,655 33 LIFE INSURANCE 958,293
2,765,231 34 RETIREMENT 16,495,095
881,953 35 THRIFT SAVINGS PLAN (TSP) 5,261,331
36 TSP FIDUCIARY INSURANCE
1,615,543 37 SOCIAL SECURITY 9,605,984
413,363 38 MEDICARE 2,460,524
10,021,121 39 PAYROLL BENEFITS SUBTOTAL 60,169,379
40 UNIFORM ALLOWANCE 141,329
10,021,121 41 TOTAL BENEFITS 60,310,708
31.2147 42 (%) BENEFITS/ACCRUED SALARY COST 33.7749
42,124,958 1,090,386 38.6330 43 COST OF SAL & BEN PER TOTAL WK HR 238,877,110 6,104,505 39.1312
527,644 44 LESS OVERTIME PREMIUM PAY 2,635,281
41,597,314 1,090,386 38.1491 45 STR SAL/BEN COST PER TOTAL WK HR 236,241,829 6,104,505 38.6995
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 77
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
5,576 301 18.5249 01 STRAIGHT TIME HOURS 30,684 1,653 18.5626
137 7 19.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 849 42 20.2142
03 HOLIDAY WORK HOURS
5,713 308 18.5487 04 WORK HOURS SUBTOTAL 31,533 1,695 18.6035
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
5,713 308 18.5487 10 TOTAL WORK HOURS 31,533 1,695 18.6035
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)
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
5,713 308 18.5487 25 GROSS PAY & TOTAL PAID HOURS 31,533 1,695 18.6035
26 LESS TERM, ANN & HOL LEAVE TAKEN
5,713 308 18.5487 27 BALANCE LINE 25 - LINE 26 31,533 1,695 18.6035
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
5,713 308 18.5487 30 ACCRUED SALARY COST 31,533 1,695 18.6035
31 BENEFITS-USPS CONTRIBUTION
46 32 HEALTH BENEFITS 67
1 33 LIFE INSURANCE 1
24 34 RETIREMENT 24
8 35 THRIFT SAVINGS PLAN (TSP) 8
36 TSP FIDUCIARY INSURANCE
355 37 SOCIAL SECURITY 1,915
84 38 MEDICARE 449
518 39 PAYROLL BENEFITS SUBTOTAL 2,464
40 UNIFORM ALLOWANCE
518 41 TOTAL BENEFITS 2,464
9.0670 42 (%) BENEFITS/ACCRUED SALARY COST 7.8140
6,231 308 20.2305 43 COST OF SAL & BEN PER TOTAL WK HR 33,997 1,695 20.0572
46 44 LESS OVERTIME PREMIUM PAY 283
6,185 308 20.0811 45 STR SAL/BEN COST PER TOTAL WK HR 33,714 1,695 19.8902
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 78
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
146,955 4,232 34.7247 01 STRAIGHT TIME HOURS 724,264 21,409 33.8298
10,340 266 38.8721 02 OVERTIME HOURS (INCLUDES LINE 46) 49,312 1,334 36.9655
03 HOLIDAY WORK HOURS
157,295 4,498 34.9699 04 WORK HOURS SUBTOTAL 773,576 22,743 34.0138
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
5,034 129 39.0232 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 27,758 774 35.8630
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 571 16 35.6875
157,295 4,498 34.9699 10 TOTAL WORK HOURS 774,147 22,759 34.0149
1,435 164 8.7500 11 SUNDAY PREMIUM (NA HOURS) 8,035 903 8.8981
3,567 1,190 2.9974 12 NIGHT DIFFERENTIAL (NA HOURS) 14,377 4,938 2.9115
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
128 15 LEAVE WITHOUT PAY (NA HOURS) 466
16 TERMINAL LEAVE 23,900 669 35.7249
7,308 208 35.1346 17 ANNUAL LEAVE 48,802 1,337 36.5011
18 HOLIDAY LEAVE 43,474 1,192 36.4714
5,372 136 39.5000 19 SICK LEAVE 35,025 966 36.2577
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 6,432 176 36.5454
23 CONTINUATION OF PAY LEAVE
12,680 344 36.8604 24 TOTAL PAID ABSENCE 157,633 4,340 36.3209
174,977 4,842 36.1373 25 GROSS PAY & TOTAL PAID HOURS 954,192 27,099 35.2113
7,308 208 35.1346 26 LESS TERM, ANN & HOL LEAVE TAKEN 116,176 3,198 36.3277
167,669 4,634 36.1823 27 BALANCE LINE 25 - LINE 26 838,016 23,901 35.0619
15,066 408 36.9264 28 ANNUAL LEAVE ACCRUED 78,704 2,158 36.4708
6,037 164 36.8109 29 HOLIDAY LEAVE ACCRUED 31,514 865 36.4323
188,772 5,206 36.2604 30 ACCRUED SALARY COST 948,234 26,924 35.2189
31 BENEFITS-USPS CONTRIBUTION
18,439 32 HEALTH BENEFITS 104,568
958 33 LIFE INSURANCE 5,166
15,995 34 RETIREMENT 86,621
5,633 35 THRIFT SAVINGS PLAN (TSP) 30,492
36 TSP FIDUCIARY INSURANCE
8,781 37 SOCIAL SECURITY 47,051
2,401 38 MEDICARE 13,096
52,207 39 PAYROLL BENEFITS SUBTOTAL 286,994
40 UNIFORM ALLOWANCE 54
52,207 41 TOTAL BENEFITS 287,048
27.6561 42 (%) BENEFITS/ACCRUED SALARY COST 30.2718
240,979 4,498 53.5746 43 COST OF SAL & BEN PER TOTAL WK HR 1,235,282 22,759 54.2766
1,767 44 LESS OVERTIME PREMIUM PAY 7,177
239,212 4,498 53.1818 45 STR SAL/BEN COST PER TOTAL WK HR 1,228,105 22,759 53.9612
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 79
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
24,556,074 1,047,649 23.4392 01 STRAIGHT TIME HOURS 135,379,593 5,824,449 23.2433
1,594,995 43,638 36.5505 02 OVERTIME HOURS (INCLUDES LINE 46) 7,769,511 211,993 36.6498
03 HOLIDAY WORK HOURS 1,720,637 70,716 24.3316
26,151,069 1,091,287 23.9635 04 WORK HOURS SUBTOTAL 144,869,741 6,107,158 23.7213
1,270 05 STEWARDS DUTY HOURS (NA) 7,233
06 PENALTY OVERTIME (NA) 387,650 7,912 48.9951
5,034 129 39.0232 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 27,758 774 35.8630
2,247 100 22.4700 07 LIMITED DUTY HOURS (NA) 2,658 121 21.9669
1,408 49 28.7346 08 REHABILITATION WORK HOURS (NA) 1,503 48 31.3125
87,887 3,905 22.5062 09 TRAINING HOURS 455,408 21,801 20.8893
26,238,956 1,095,192 23.9583 10 TOTAL WORK HOURS 145,325,149 6,128,959 23.7112
440,667 71,861 6.1322 11 SUNDAY PREMIUM (NA HOURS) 2,454,875 403,258 6.0876
355,935 239,932 1.4834 12 NIGHT DIFFERENTIAL (NA HOURS) 1,981,973 1,341,728 1.4771
13 CHRISTMAS DAY PREMIUM (NA HOURS) 6
18,455 1,475 12.5118 14 OTHER PREMIUM PAY (NA HOURS) 123,575 9,872 12.5177
46,681 15 LEAVE WITHOUT PAY (NA HOURS) 277,206
50,709 2,477 20.4719 16 TERMINAL LEAVE 747,784 29,774 25.1153
1,234,044 50,910 24.2397 17 ANNUAL LEAVE 11,831,532 489,017 24.1945
2,580 104 24.8076 18 HOLIDAY LEAVE 7,495,891 306,217 24.4790
1,617,269 65,464 24.7047 19 SICK LEAVE 7,996,863 326,233 24.5127
13,131 552 23.7880 20 MILITARY LEAVE 71,247 3,044 23.4057
21 CONVENTION LEAVE
37,336 1,534 24.3389 22 OTHER LEAVE 480,242 19,693 24.3864
25,134 1,037 24.2372 23 CONTINUATION OF PAY LEAVE 52,483 2,226 23.5772
2,980,203 122,078 24.4122 24 TOTAL PAID ABSENCE 28,676,042 1,176,204 24.3801
30,034,216 1,217,270 24.6734 25 GROSS PAY & TOTAL PAID HOURS 178,561,620 7,305,163 24.4432
1,287,333 53,491 24.0663 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,075,207 825,008 24.3333
28,746,883 1,163,779 24.7013 27 BALANCE LINE 25 - LINE 26 158,486,413 6,480,155 24.4571
2,531,498 105,394 24.0193 28 ANNUAL LEAVE ACCRUED 14,994,744 627,776 23.8855
1,019,941 41,460 24.6006 29 HOLIDAY LEAVE ACCRUED 6,065,012 248,421 24.4142
32,298,322 1,310,633 24.6432 30 ACCRUED SALARY COST 179,546,169 7,356,352 24.4069
31 BENEFITS-USPS CONTRIBUTION
4,203,861 32 HEALTH BENEFITS 25,492,787
160,614 33 LIFE INSURANCE 963,460
2,781,250 34 RETIREMENT 16,581,740
887,594 35 THRIFT SAVINGS PLAN (TSP) 5,291,831
36 TSP FIDUCIARY INSURANCE
1,624,679 37 SOCIAL SECURITY 9,654,950
415,848 38 MEDICARE 2,474,069
10,073,846 39 PAYROLL BENEFITS SUBTOTAL 60,458,837
40 UNIFORM ALLOWANCE 141,383
10,073,846 41 TOTAL BENEFITS 60,600,220
31.1899 42 (%) BENEFITS/ACCRUED SALARY COST 33.7518
42,372,168 1,095,192 38.6892 43 COST OF SAL & BEN PER TOTAL WK HR 240,146,389 6,128,959 39.1822
529,457 44 LESS OVERTIME PREMIUM PAY 2,642,741
41,842,711 1,095,192 38.2058 45 STR SAL/BEN COST PER TOTAL WK HR 237,503,648 6,128,959 38.7510
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 80
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
28,074,587 983,341 28.5502 01 STRAIGHT TIME HOURS 153,109,062 5,399,540 28.3559
4,754,141 108,675 43.7464 02 OVERTIME HOURS (INCLUDES LINE 46) 21,449,642 484,596 44.2629
03 HOLIDAY WORK HOURS 3,670,446 129,280 28.3914
32,828,728 1,092,016 30.0624 04 WORK HOURS SUBTOTAL 178,229,150 6,013,416 29.6385
3,387 05 STEWARDS DUTY HOURS (NA) 18,204
06 PENALTY OVERTIME (NA) 1,804,658 31,348 57.5685
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 154 5 30.8000
08 REHABILITATION WORK HOURS (NA)
430,038 13,983 30.7543 09 TRAINING HOURS 2,216,771 73,007 30.3638
33,258,766 1,105,999 30.0712 10 TOTAL WORK HOURS 180,445,921 6,086,423 29.6472
1,057,990 147,935 7.1517 11 SUNDAY PREMIUM (NA HOURS) 5,874,711 827,172 7.1021
753,793 402,799 1.8713 12 NIGHT DIFFERENTIAL (NA HOURS) 4,122,266 2,204,983 1.8695
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1
88,421 5,997 14.7442 14 OTHER PREMIUM PAY (NA HOURS) 608,334 41,890 14.5221
22,754 15 LEAVE WITHOUT PAY (NA HOURS) 137,347
39,999 1,341 29.8277 16 TERMINAL LEAVE 818,820 26,903 30.4360
1,360,431 47,475 28.6557 17 ANNUAL LEAVE 15,341,267 539,349 28.4440
2,164 72 30.0555 18 HOLIDAY LEAVE 8,598,191 302,873 28.3887
1,677,548 58,711 28.5729 19 SICK LEAVE 8,775,709 309,733 28.3331
19,760 711 27.7918 20 MILITARY LEAVE 98,283 3,579 27.4610
21 CONVENTION LEAVE
20,127 732 27.4959 22 OTHER LEAVE 505,623 17,922 28.2124
10,995 395 27.8354 23 CONTINUATION OF PAY LEAVE 74,764 2,715 27.5373
3,131,024 109,437 28.6102 24 TOTAL PAID ABSENCE 34,212,657 1,203,074 28.4376
38,289,994 1,215,436 31.5030 25 GROSS PAY & TOTAL PAID HOURS 225,263,890 7,289,497 30.9025
1,402,594 48,888 28.6899 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,758,278 869,125 28.4864
36,887,400 1,166,548 31.6209 27 BALANCE LINE 25 - LINE 26 200,505,612 6,420,372 31.2295
2,984,452 104,388 28.5899 28 ANNUAL LEAVE ACCRUED 17,791,042 626,606 28.3927
1,232,511 43,211 28.5230 29 HOLIDAY LEAVE ACCRUED 7,351,586 259,535 28.3259
41,104,363 1,314,147 31.2783 30 ACCRUED SALARY COST 225,648,240 7,306,513 30.8831
31 BENEFITS-USPS CONTRIBUTION
4,706,796 32 HEALTH BENEFITS 28,478,116
193,132 33 LIFE INSURANCE 1,156,489
3,283,105 34 RETIREMENT 19,589,262
1,220,271 35 THRIFT SAVINGS PLAN (TSP) 7,290,495
36 TSP FIDUCIARY INSURANCE
2,001,677 37 SOCIAL SECURITY 11,759,933
531,673 38 MEDICARE 3,125,636
11,936,654 39 PAYROLL BENEFITS SUBTOTAL 71,399,931
40 UNIFORM ALLOWANCE 158,970
11,936,654 41 TOTAL BENEFITS 71,558,901
29.0398 42 (%) BENEFITS/ACCRUED SALARY COST 31.7125
53,041,017 1,105,999 47.9575 43 COST OF SAL & BEN PER TOTAL WK HR 297,207,141 6,086,423 48.8311
1,583,129 44 LESS OVERTIME PREMIUM PAY 7,444,109
51,457,888 1,105,999 46.5261 45 STR SAL/BEN COST PER TOTAL WK HR 289,763,032 6,086,423 47.6080
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 81
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
2,165 82 26.4024 01 STRAIGHT TIME HOURS 16,687 676 24.6849
627 31 20.2258 02 OVERTIME HOURS (INCLUDES LINE 46) 2,457 123 19.9756
03 HOLIDAY WORK HOURS
2,792 113 24.7079 04 WORK HOURS SUBTOTAL 19,144 799 23.9599
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
108 4 27.0000 07 LIMITED DUTY HOURS (NA) 108 4 27.0000
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
2,792 113 24.7079 10 TOTAL WORK HOURS 19,144 799 23.9599
11 SUNDAY PREMIUM (NA HOURS)
44 26 1.6923 12 NIGHT DIFFERENTIAL (NA HOURS) 283 169 1.6745
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
17 ANNUAL LEAVE 514 22 23.3636
18 HOLIDAY LEAVE 1,116 46 24.2608
772 32 24.1250 19 SICK LEAVE 2,765 120 23.0416
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
772 32 24.1250 24 TOTAL PAID ABSENCE 4,395 188 23.3776
3,608 145 24.8827 25 GROSS PAY & TOTAL PAID HOURS 23,822 987 24.1357
26 LESS TERM, ANN & HOL LEAVE TAKEN 1,630 68 23.9705
3,608 145 24.8827 27 BALANCE LINE 25 - LINE 26 22,192 919 24.1479
266 11 24.1818 28 ANNUAL LEAVE ACCRUED 1,657 69 24.0144
100 4 25.0000 29 HOLIDAY LEAVE ACCRUED 596 25 23.8400
3,974 160 24.8375 30 ACCRUED SALARY COST 24,445 1,013 24.1312
31 BENEFITS-USPS CONTRIBUTION
705 32 HEALTH BENEFITS 5,151
17 33 LIFE INSURANCE 118
349 34 RETIREMENT 2,403
110 35 THRIFT SAVINGS PLAN (TSP) 663
36 TSP FIDUCIARY INSURANCE
200 37 SOCIAL SECURITY 1,326
47 38 MEDICARE 311
1,428 39 PAYROLL BENEFITS SUBTOTAL 9,972
40 UNIFORM ALLOWANCE
1,428 41 TOTAL BENEFITS 9,972
35.9335 42 (%) BENEFITS/ACCRUED SALARY COST 40.7936
5,402 113 47.8053 43 COST OF SAL & BEN PER TOTAL WK HR 34,417 799 43.0750
209 44 LESS OVERTIME PREMIUM PAY 818
5,193 113 45.9557 45 STR SAL/BEN COST PER TOTAL WK HR 33,599 799 42.0513
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 82
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
75 3 25.0000 01 STRAIGHT TIME HOURS 497 19 26.1578
02 OVERTIME HOURS (INCLUDES LINE 46) 117 3 39.0000
03 HOLIDAY WORK HOURS
75 3 25.0000 04 WORK HOURS SUBTOTAL 614 22 27.9090
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
75 3 25.0000 10 TOTAL WORK HOURS 614 22 27.9090
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
75 3 25.0000 25 GROSS PAY & TOTAL PAID HOURS 614 22 27.9090
26 LESS TERM, ANN & HOL LEAVE TAKEN
75 3 25.0000 27 BALANCE LINE 25 - LINE 26 614 22 27.9090
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
75 3 25.0000 30 ACCRUED SALARY COST 614 22 27.9090
31 BENEFITS-USPS CONTRIBUTION
18 32 HEALTH BENEFITS 109
33 LIFE INSURANCE 3
9 34 RETIREMENT 59
2 35 THRIFT SAVINGS PLAN (TSP) 21
36 TSP FIDUCIARY INSURANCE
5 37 SOCIAL SECURITY 35
1 38 MEDICARE 8
35 39 PAYROLL BENEFITS SUBTOTAL 235
40 UNIFORM ALLOWANCE
35 41 TOTAL BENEFITS 235
46.6666 42 (%) BENEFITS/ACCRUED SALARY COST 38.2736
110 3 36.6666 43 COST OF SAL & BEN PER TOTAL WK HR 849 22 38.5909
44 LESS OVERTIME PREMIUM PAY 39
110 3 36.6666 45 STR SAL/BEN COST PER TOTAL WK HR 810 22 36.8181
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 83
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
7,023 541 12.9815 01 STRAIGHT TIME HOURS 36,158 2,850 12.6870
51 3 17.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 347 19 18.2631
03 HOLIDAY WORK HOURS
7,074 544 13.0036 04 WORK HOURS SUBTOTAL 36,505 2,869 12.7239
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 510 41 12.4390
7,074 544 13.0036 10 TOTAL WORK HOURS 37,015 2,910 12.7199
11 SUNDAY PREMIUM (NA HOURS)
32 34 .9411 12 NIGHT DIFFERENTIAL (NA HOURS) 199 210 .9476
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
6 15 LEAVE WITHOUT PAY (NA HOURS) 48
16 TERMINAL LEAVE 1,187 94 12.6276
177 14 12.6428 17 ANNUAL LEAVE 923 74 12.4729
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
177 14 12.6428 24 TOTAL PAID ABSENCE 2,110 168 12.5595
7,283 558 13.0519 25 GROSS PAY & TOTAL PAID HOURS 39,324 3,078 12.7758
177 14 12.6428 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,110 168 12.5595
7,106 544 13.0625 27 BALANCE LINE 25 - LINE 26 37,214 2,910 12.7883
376 31 12.1290 28 ANNUAL LEAVE ACCRUED 1,966 164 11.9878
29 HOLIDAY LEAVE ACCRUED
7,482 575 13.0121 30 ACCRUED SALARY COST 39,180 3,074 12.7456
31 BENEFITS-USPS CONTRIBUTION
4 32 HEALTH BENEFITS 21
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
452 37 SOCIAL SECURITY 2,438
106 38 MEDICARE 571
562 39 PAYROLL BENEFITS SUBTOTAL 3,030
40 UNIFORM ALLOWANCE
562 41 TOTAL BENEFITS 3,030
7.5113 42 (%) BENEFITS/ACCRUED SALARY COST 7.7335
8,044 544 14.7867 43 COST OF SAL & BEN PER TOTAL WK HR 42,210 2,910 14.5051
17 44 LESS OVERTIME PREMIUM PAY 116
8,027 544 14.7555 45 STR SAL/BEN COST PER TOTAL WK HR 42,094 2,910 14.4652
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 84
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
28,083,850 983,967 28.5414 01 STRAIGHT TIME HOURS 153,162,404 5,403,085 28.3472
4,754,819 108,709 43.7389 02 OVERTIME HOURS (INCLUDES LINE 46) 21,452,563 484,741 44.2557
03 HOLIDAY WORK HOURS 3,670,446 129,280 28.3914
32,838,669 1,092,676 30.0534 04 WORK HOURS SUBTOTAL 178,285,413 6,017,106 29.6297
3,387 05 STEWARDS DUTY HOURS (NA) 18,204
06 PENALTY OVERTIME (NA) 1,804,658 31,348 57.5685
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
108 4 27.0000 07 LIMITED DUTY HOURS (NA) 262 9 29.1111
08 REHABILITATION WORK HOURS (NA)
430,038 13,983 30.7543 09 TRAINING HOURS 2,217,281 73,048 30.3537
33,268,707 1,106,659 30.0622 10 TOTAL WORK HOURS 180,502,694 6,090,154 29.6384
1,057,990 147,935 7.1517 11 SUNDAY PREMIUM (NA HOURS) 5,874,711 827,172 7.1021
753,869 402,859 1.8712 12 NIGHT DIFFERENTIAL (NA HOURS) 4,122,748 2,205,362 1.8694
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1
88,421 5,997 14.7442 14 OTHER PREMIUM PAY (NA HOURS) 608,334 41,890 14.5221
22,760 15 LEAVE WITHOUT PAY (NA HOURS) 137,395
39,999 1,341 29.8277 16 TERMINAL LEAVE 820,007 26,997 30.3740
1,360,608 47,489 28.6510 17 ANNUAL LEAVE 15,342,704 539,445 28.4416
2,164 72 30.0555 18 HOLIDAY LEAVE 8,599,307 302,919 28.3881
1,678,320 58,743 28.5705 19 SICK LEAVE 8,778,474 309,853 28.3310
19,760 711 27.7918 20 MILITARY LEAVE 98,283 3,579 27.4610
21 CONVENTION LEAVE
20,127 732 27.4959 22 OTHER LEAVE 505,623 17,922 28.2124
10,995 395 27.8354 23 CONTINUATION OF PAY LEAVE 74,764 2,715 27.5373
3,131,973 109,483 28.6069 24 TOTAL PAID ABSENCE 34,219,162 1,203,430 28.4346
38,300,960 1,216,142 31.4938 25 GROSS PAY & TOTAL PAID HOURS 225,327,650 7,293,584 30.8939
1,402,771 48,902 28.6853 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,762,018 869,361 28.4830
36,898,189 1,167,240 31.6114 27 BALANCE LINE 25 - LINE 26 200,565,632 6,424,223 31.2202
2,985,094 104,430 28.5846 28 ANNUAL LEAVE ACCRUED 17,794,665 626,839 28.3879
1,232,611 43,215 28.5227 29 HOLIDAY LEAVE ACCRUED 7,352,182 259,560 28.3255
41,115,894 1,314,885 31.2695 30 ACCRUED SALARY COST 225,712,479 7,310,622 30.8745
31 BENEFITS-USPS CONTRIBUTION
4,707,523 32 HEALTH BENEFITS 28,483,397
193,149 33 LIFE INSURANCE 1,156,610
3,283,463 34 RETIREMENT 19,591,724
1,220,383 35 THRIFT SAVINGS PLAN (TSP) 7,291,179
36 TSP FIDUCIARY INSURANCE
2,002,334 37 SOCIAL SECURITY 11,763,732
531,827 38 MEDICARE 3,126,526
11,938,679 39 PAYROLL BENEFITS SUBTOTAL 71,413,168
40 UNIFORM ALLOWANCE 158,970
11,938,679 41 TOTAL BENEFITS 71,572,138
29.0366 42 (%) BENEFITS/ACCRUED SALARY COST 31.7094
53,054,573 1,106,659 47.9412 43 COST OF SAL & BEN PER TOTAL WK HR 297,284,617 6,090,154 48.8139
1,583,355 44 LESS OVERTIME PREMIUM PAY 7,445,081
51,471,218 1,106,659 46.5104 45 STR SAL/BEN COST PER TOTAL WK HR 289,839,536 6,090,154 47.5914
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 85
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
71 6 11.8333 01 STRAIGHT TIME HOURS 131 11 11.9090
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
71 6 11.8333 04 WORK HOURS SUBTOTAL 131 11 11.9090
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
71 6 11.8333 10 TOTAL WORK HOURS 131 11 11.9090
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
71 6 11.8333 25 GROSS PAY & TOTAL PAID HOURS 131 11 11.9090
26 LESS TERM, ANN & HOL LEAVE TAKEN
71 6 11.8333 27 BALANCE LINE 25 - LINE 26 131 11 11.9090
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
71 6 11.8333 30 ACCRUED SALARY COST 131 11 11.9090
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
5 37 SOCIAL SECURITY 9
1 38 MEDICARE 2
6 39 PAYROLL BENEFITS SUBTOTAL 11
40 UNIFORM ALLOWANCE
6 41 TOTAL BENEFITS 11
8.4507 42 (%) BENEFITS/ACCRUED SALARY COST 8.3969
77 6 12.8333 43 COST OF SAL & BEN PER TOTAL WK HR 142 11 12.9090
44 LESS OVERTIME PREMIUM PAY
77 6 12.8333 45 STR SAL/BEN COST PER TOTAL WK HR 142 11 12.9090
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 86
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
2,334,511 68,141 34.2600 01 STRAIGHT TIME HOURS 13,136,129 383,825 34.2242
267,628 7,192 37.2119 02 OVERTIME HOURS (INCLUDES LINE 46) 1,259,742 34,611 36.3971
03 HOLIDAY WORK HOURS
2,602,139 75,333 34.5418 04 WORK HOURS SUBTOTAL 14,395,871 418,436 34.4039
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
178,183 5,048 35.2977 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 947,967 27,062 35.0294
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
2,133 56 38.0892 09 TRAINING HOURS 20,495 548 37.3996
2,604,272 75,389 34.5444 10 TOTAL WORK HOURS 14,416,366 418,984 34.4079
36,429 4,160 8.7569 11 SUNDAY PREMIUM (NA HOURS) 205,764 23,500 8.7559
61,712 21,824 2.8277 12 NIGHT DIFFERENTIAL (NA HOURS) 347,592 123,167 2.8221
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
436 15 LEAVE WITHOUT PAY (NA HOURS) 2,646
16 TERMINAL LEAVE 124,938 3,220 38.8006
72,437 2,061 35.1465 17 ANNUAL LEAVE 901,480 25,307 35.6217
18 HOLIDAY LEAVE 620,663 17,362 35.7483
94,142 2,617 35.9732 19 SICK LEAVE 563,380 15,470 36.4175
581 16 36.3125 20 MILITARY LEAVE 11,386 320 35.5812
21 CONVENTION LEAVE
533 16 33.3125 22 OTHER LEAVE 28,556 824 34.6553
23 CONTINUATION OF PAY LEAVE
167,693 4,710 35.6036 24 TOTAL PAID ABSENCE 2,250,403 62,503 36.0047
2,870,106 80,099 35.8319 25 GROSS PAY & TOTAL PAID HOURS 17,220,125 481,487 35.7644
72,437 2,061 35.1465 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,647,081 45,889 35.8927
2,797,669 78,038 35.8500 27 BALANCE LINE 25 - LINE 26 15,573,044 435,598 35.7509
206,853 5,824 35.5173 28 ANNUAL LEAVE ACCRUED 1,266,785 35,688 35.4961
83,499 2,355 35.4560 29 HOLIDAY LEAVE ACCRUED 511,953 14,446 35.4390
3,088,021 86,217 35.8168 30 ACCRUED SALARY COST 17,351,782 485,732 35.7229
31 BENEFITS-USPS CONTRIBUTION
310,491 32 HEALTH BENEFITS 1,894,636
14,934 33 LIFE INSURANCE 91,036
237,462 34 RETIREMENT 1,435,675
85,531 35 THRIFT SAVINGS PLAN (TSP) 519,695
36 TSP FIDUCIARY INSURANCE
138,135 37 SOCIAL SECURITY 822,266
39,523 38 MEDICARE 237,777
826,076 39 PAYROLL BENEFITS SUBTOTAL 5,001,085
40 UNIFORM ALLOWANCE 65
826,076 41 TOTAL BENEFITS 5,001,150
26.7509 42 (%) BENEFITS/ACCRUED SALARY COST 28.8221
3,914,097 75,389 51.9186 43 COST OF SAL & BEN PER TOTAL WK HR 22,352,932 418,984 53.3503
29,785 44 LESS OVERTIME PREMIUM PAY 103,821
3,884,312 75,389 51.5235 45 STR SAL/BEN COST PER TOTAL WK HR 22,249,111 418,984 53.1025
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 87
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
30,418,432 1,052,114 28.9117 01 STRAIGHT TIME HOURS 166,298,664 5,786,921 28.7369
5,022,447 115,901 43.3339 02 OVERTIME HOURS (INCLUDES LINE 46) 22,712,305 519,352 43.7320
03 HOLIDAY WORK HOURS 3,670,446 129,280 28.3914
35,440,879 1,168,015 30.3428 04 WORK HOURS SUBTOTAL 192,681,415 6,435,553 29.9401
3,387 05 STEWARDS DUTY HOURS (NA) 18,204
06 PENALTY OVERTIME (NA) 1,804,658 31,348 57.5685
178,183 5,048 35.2977 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 947,967 27,062 35.0294
108 4 27.0000 07 LIMITED DUTY HOURS (NA) 262 9 29.1111
08 REHABILITATION WORK HOURS (NA)
432,171 14,039 30.7836 09 TRAINING HOURS 2,237,776 73,596 30.4062
35,873,050 1,182,054 30.3480 10 TOTAL WORK HOURS 194,919,191 6,509,149 29.9454
1,094,419 152,095 7.1956 11 SUNDAY PREMIUM (NA HOURS) 6,080,475 850,672 7.1478
815,581 424,683 1.9204 12 NIGHT DIFFERENTIAL (NA HOURS) 4,470,340 2,328,529 1.9198
13 CHRISTMAS DAY PREMIUM (NA HOURS) 1
88,421 5,997 14.7442 14 OTHER PREMIUM PAY (NA HOURS) 608,334 41,890 14.5221
23,196 15 LEAVE WITHOUT PAY (NA HOURS) 140,041
39,999 1,341 29.8277 16 TERMINAL LEAVE 944,945 30,217 31.2719
1,433,045 49,550 28.9211 17 ANNUAL LEAVE 16,244,184 564,752 28.7633
2,164 72 30.0555 18 HOLIDAY LEAVE 9,219,970 320,281 28.7871
1,772,462 61,360 28.8862 19 SICK LEAVE 9,341,854 325,323 28.7156
20,341 727 27.9793 20 MILITARY LEAVE 109,669 3,899 28.1274
21 CONVENTION LEAVE
20,660 748 27.6203 22 OTHER LEAVE 534,179 18,746 28.4956
10,995 395 27.8354 23 CONTINUATION OF PAY LEAVE 74,764 2,715 27.5373
3,299,666 114,193 28.8955 24 TOTAL PAID ABSENCE 36,469,565 1,265,933 28.8084
41,171,137 1,296,247 31.7617 25 GROSS PAY & TOTAL PAID HOURS 242,547,906 7,775,082 31.1955
1,475,208 50,963 28.9466 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,409,099 915,250 28.8545
39,695,929 1,245,284 31.8770 27 BALANCE LINE 25 - LINE 26 216,138,807 6,859,832 31.5078
3,191,947 110,254 28.9508 28 ANNUAL LEAVE ACCRUED 19,061,450 662,527 28.7708
1,316,110 45,570 28.8810 29 HOLIDAY LEAVE ACCRUED 7,864,135 274,006 28.7005
44,203,986 1,401,108 31.5493 30 ACCRUED SALARY COST 243,064,392 7,796,365 31.1766
31 BENEFITS-USPS CONTRIBUTION
5,018,014 32 HEALTH BENEFITS 30,378,033
208,083 33 LIFE INSURANCE 1,247,646
3,520,925 34 RETIREMENT 21,027,399
1,305,914 35 THRIFT SAVINGS PLAN (TSP) 7,810,874
36 TSP FIDUCIARY INSURANCE
2,140,474 37 SOCIAL SECURITY 12,586,007
571,351 38 MEDICARE 3,364,305
12,764,761 39 PAYROLL BENEFITS SUBTOTAL 76,414,264
40 UNIFORM ALLOWANCE 159,035
12,764,761 41 TOTAL BENEFITS 76,573,299
28.8769 42 (%) BENEFITS/ACCRUED SALARY COST 31.5032
56,968,747 1,182,054 48.1947 43 COST OF SAL & BEN PER TOTAL WK HR 319,637,691 6,509,149 49.1059
1,613,140 44 LESS OVERTIME PREMIUM PAY 7,548,902
55,355,607 1,182,054 46.8300 45 STR SAL/BEN COST PER TOTAL WK HR 312,088,789 6,509,149 47.9461
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 88
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV)
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
8,020,307 295,536 27.1381 01 STRAIGHT TIME HOURS 44,438,788 1,647,714 26.9699
826,515 20,183 40.9510 02 OVERTIME HOURS (INCLUDES LINE 46) 3,823,289 92,264 41.4385
03 HOLIDAY WORK HOURS 695,294 25,757 26.9943
8,846,822 315,719 28.0211 04 WORK HOURS SUBTOTAL 48,957,371 1,765,735 27.7263
566 05 STEWARDS DUTY HOURS (NA) 3,344
06 PENALTY OVERTIME (NA) 274,918 5,036 54.5905
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
74,129 2,606 28.4455 09 TRAINING HOURS 356,488 12,654 28.1719
8,920,951 318,325 28.0246 10 TOTAL WORK HOURS 49,313,859 1,778,389 27.7295
143,144 21,030 6.8066 11 SUNDAY PREMIUM (NA HOURS) 800,571 118,488 6.7565
94,318 53,653 1.7579 12 NIGHT DIFFERENTIAL (NA HOURS) 521,545 297,211 1.7547
13 CHRISTMAS DAY PREMIUM (NA HOURS) 4
13,518 995 13.5859 14 OTHER PREMIUM PAY (NA HOURS) 90,948 6,728 13.5178
8,076 15 LEAVE WITHOUT PAY (NA HOURS) 50,908
1,357 53 25.6037 16 TERMINAL LEAVE 277,590 9,348 29.6951
479,178 17,675 27.1104 17 ANNUAL LEAVE 4,612,561 171,248 26.9349
18 HOLIDAY LEAVE 2,617,271 97,254 26.9117
620,205 22,852 27.1400 19 SICK LEAVE 3,056,362 113,538 26.9192
8,339 308 27.0746 20 MILITARY LEAVE 38,541 1,439 26.7831
21 CONVENTION LEAVE
9,764 369 26.4607 22 OTHER LEAVE 138,934 5,215 26.6412
9,740 349 27.9083 23 CONTINUATION OF PAY LEAVE 61,455 2,258 27.2165
1,128,583 41,606 27.1254 24 TOTAL PAID ABSENCE 10,802,714 400,300 26.9865
10,300,514 359,931 28.6180 25 GROSS PAY & TOTAL PAID HOURS 61,529,641 2,178,689 28.2415
480,535 17,728 27.1059 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,507,422 277,850 27.0196
9,819,979 342,203 28.6963 27 BALANCE LINE 25 - LINE 26 54,022,219 1,900,839 28.4201
882,864 32,576 27.1016 28 ANNUAL LEAVE ACCRUED 5,269,436 195,804 26.9117
359,715 13,290 27.0665 29 HOLIDAY LEAVE ACCRUED 2,149,648 79,985 26.8756
11,062,558 388,069 28.5066 30 ACCRUED SALARY COST 61,441,303 2,176,628 28.2277
31 BENEFITS-USPS CONTRIBUTION
1,473,735 32 HEALTH BENEFITS 8,957,749
56,498 33 LIFE INSURANCE 338,661
934,213 34 RETIREMENT 5,604,152
338,455 35 THRIFT SAVINGS PLAN (TSP) 2,032,105
36 TSP FIDUCIARY INSURANCE
525,071 37 SOCIAL SECURITY 3,131,674
142,157 38 MEDICARE 848,648
3,470,129 39 PAYROLL BENEFITS SUBTOTAL 20,912,989
40 UNIFORM ALLOWANCE 95,234
3,470,129 41 TOTAL BENEFITS 21,008,223
31.3682 42 (%) BENEFITS/ACCRUED SALARY COST 34.1923
14,532,687 318,325 45.6536 43 COST OF SAL & BEN PER TOTAL WK HR 82,449,526 1,778,389 46.3619
275,229 44 LESS OVERTIME PREMIUM PAY 1,319,067
14,257,458 318,325 44.7889 45 STR SAL/BEN COST PER TOTAL WK HR 81,130,459 1,778,389 45.6201
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 89
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
14,952 597 25.0452 01 STRAIGHT TIME HOURS 80,771 3,258 24.7915
229 6 38.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 477 13 36.6923
03 HOLIDAY WORK HOURS
15,181 603 25.1757 04 WORK HOURS SUBTOTAL 81,248 3,271 24.8388
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 26 1 26.0000
15,181 603 25.1757 10 TOTAL WORK HOURS 81,274 3,272 24.8392
11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 9
16 TERMINAL LEAVE
1,605 64 25.0781 17 ANNUAL LEAVE 11,227 447 25.1163
18 HOLIDAY LEAVE 3,791 151 25.1059
202 8 25.2500 19 SICK LEAVE 3,515 140 25.1071
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 476 19 25.0526
23 CONTINUATION OF PAY LEAVE
1,807 72 25.0972 24 TOTAL PAID ABSENCE 19,009 757 25.1109
16,988 675 25.1674 25 GROSS PAY & TOTAL PAID HOURS 100,333 4,029 24.9027
1,605 64 25.0781 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,018 598 25.1137
15,383 611 25.1767 27 BALANCE LINE 25 - LINE 26 85,315 3,431 24.8659
1,466 58 25.2758 28 ANNUAL LEAVE ACCRUED 9,691 386 25.1062
521 21 24.8095 29 HOLIDAY LEAVE ACCRUED 3,104 124 25.0322
17,370 690 25.1739 30 ACCRUED SALARY COST 98,110 3,941 24.8946
31 BENEFITS-USPS CONTRIBUTION
4,472 32 HEALTH BENEFITS 25,559
92 33 LIFE INSURANCE 532
1,576 34 RETIREMENT 9,406
658 35 THRIFT SAVINGS PLAN (TSP) 3,795
36 TSP FIDUCIARY INSURANCE
753 37 SOCIAL SECURITY 4,540
227 38 MEDICARE 1,344
7,778 39 PAYROLL BENEFITS SUBTOTAL 45,176
40 UNIFORM ALLOWANCE
7,778 41 TOTAL BENEFITS 45,176
44.7783 42 (%) BENEFITS/ACCRUED SALARY COST 46.0462
25,148 603 41.7048 43 COST OF SAL & BEN PER TOTAL WK HR 143,286 3,272 43.7915
76 44 LESS OVERTIME PREMIUM PAY 159
25,072 603 41.5787 45 STR SAL/BEN COST PER TOTAL WK HR 143,127 3,272 43.7429
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 90
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
6,235 263 23.7072 01 STRAIGHT TIME HOURS 27,818 1,174 23.6950
802 21 38.1904 02 OVERTIME HOURS (INCLUDES LINE 46) 2,622 69 38.0000
03 HOLIDAY WORK HOURS
7,037 284 24.7781 04 WORK HOURS SUBTOTAL 30,440 1,243 24.4891
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
7,037 284 24.7781 10 TOTAL WORK HOURS 30,440 1,243 24.4891
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
7,037 284 24.7781 25 GROSS PAY & TOTAL PAID HOURS 30,440 1,243 24.4891
26 LESS TERM, ANN & HOL LEAVE TAKEN
7,037 284 24.7781 27 BALANCE LINE 25 - LINE 26 30,440 1,243 24.4891
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
7,037 284 24.7781 30 ACCRUED SALARY COST 30,440 1,243 24.4891
31 BENEFITS-USPS CONTRIBUTION
883 32 HEALTH BENEFITS 3,954
29 33 LIFE INSURANCE 126
461 34 RETIREMENT 2,142
189 35 THRIFT SAVINGS PLAN (TSP) 831
36 TSP FIDUCIARY INSURANCE
400 37 SOCIAL SECURITY 1,748
99 38 MEDICARE 423
2,061 39 PAYROLL BENEFITS SUBTOTAL 9,224
40 UNIFORM ALLOWANCE
2,061 41 TOTAL BENEFITS 9,224
29.2880 42 (%) BENEFITS/ACCRUED SALARY COST 30.3022
9,098 284 32.0352 43 COST OF SAL & BEN PER TOTAL WK HR 39,664 1,243 31.9098
267 44 LESS OVERTIME PREMIUM PAY 873
8,831 284 31.0950 45 STR SAL/BEN COST PER TOTAL WK HR 38,791 1,243 31.2075
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 91
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
10,194 785 12.9859 01 STRAIGHT TIME HOURS 60,314 4,671 12.9124
450 20 22.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,365 110 21.5000
03 HOLIDAY WORK HOURS
10,644 805 13.2223 04 WORK HOURS SUBTOTAL 62,679 4,781 13.1100
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
10,644 805 13.2223 10 TOTAL WORK HOURS 62,679 4,781 13.1100
11 SUNDAY PREMIUM (NA HOURS)
107 115 .9304 12 NIGHT DIFFERENTIAL (NA HOURS) 584 628 .9299
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
152 12 12.6666 17 ANNUAL LEAVE 5,122 410 12.4926
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
152 12 12.6666 24 TOTAL PAID ABSENCE 5,122 410 12.4926
10,903 817 13.3451 25 GROSS PAY & TOTAL PAID HOURS 68,385 5,191 13.1737
152 12 12.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,122 410 12.4926
10,751 805 13.3552 27 BALANCE LINE 25 - LINE 26 63,263 4,781 13.2321
401 33 12.1515 28 ANNUAL LEAVE ACCRUED 2,215 185 11.9729
29 HOLIDAY LEAVE ACCRUED
11,152 838 13.3078 30 ACCRUED SALARY COST 65,478 4,966 13.1852
31 BENEFITS-USPS CONTRIBUTION
143 32 HEALTH BENEFITS 719
1 33 LIFE INSURANCE 4
12 34 RETIREMENT 57
4 35 THRIFT SAVINGS PLAN (TSP) 20
36 TSP FIDUCIARY INSURANCE
671 37 SOCIAL SECURITY 4,215
157 38 MEDICARE 987
988 39 PAYROLL BENEFITS SUBTOTAL 6,002
40 UNIFORM ALLOWANCE
988 41 TOTAL BENEFITS 6,002
8.8593 42 (%) BENEFITS/ACCRUED SALARY COST 9.1664
12,140 805 15.0807 43 COST OF SAL & BEN PER TOTAL WK HR 71,480 4,781 14.9508
150 44 LESS OVERTIME PREMIUM PAY 788
11,990 805 14.8944 45 STR SAL/BEN COST PER TOTAL WK HR 70,692 4,781 14.7860
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 92
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
8,051,688 297,181 27.0935 01 STRAIGHT TIME HOURS 44,607,691 1,656,817 26.9237
827,996 20,230 40.9291 02 OVERTIME HOURS (INCLUDES LINE 46) 3,828,753 92,456 41.4116
03 HOLIDAY WORK HOURS 695,294 25,757 26.9943
8,879,684 317,411 27.9753 04 WORK HOURS SUBTOTAL 49,131,738 1,775,030 27.6793
566 05 STEWARDS DUTY HOURS (NA) 3,344
06 PENALTY OVERTIME (NA) 274,918 5,036 54.5905
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
74,129 2,606 28.4455 09 TRAINING HOURS 356,514 12,655 28.1717
8,953,813 320,017 27.9791 10 TOTAL WORK HOURS 49,488,252 1,787,685 27.6828
143,144 21,030 6.8066 11 SUNDAY PREMIUM (NA HOURS) 800,621 118,496 6.7565
94,425 53,768 1.7561 12 NIGHT DIFFERENTIAL (NA HOURS) 522,129 297,839 1.7530
13 CHRISTMAS DAY PREMIUM (NA HOURS) 4
13,518 995 13.5859 14 OTHER PREMIUM PAY (NA HOURS) 90,948 6,728 13.5178
8,076 15 LEAVE WITHOUT PAY (NA HOURS) 50,917
1,357 53 25.6037 16 TERMINAL LEAVE 277,590 9,348 29.6951
480,935 17,751 27.0934 17 ANNUAL LEAVE 4,628,910 172,105 26.8958
18 HOLIDAY LEAVE 2,621,062 97,405 26.9089
620,407 22,860 27.1394 19 SICK LEAVE 3,059,877 113,678 26.9170
8,339 308 27.0746 20 MILITARY LEAVE 38,541 1,439 26.7831
21 CONVENTION LEAVE
9,764 369 26.4607 22 OTHER LEAVE 139,410 5,234 26.6354
9,740 349 27.9083 23 CONTINUATION OF PAY LEAVE 61,455 2,258 27.2165
1,130,542 41,690 27.1178 24 TOTAL PAID ABSENCE 10,826,845 401,467 26.9682
10,335,442 361,707 28.5740 25 GROSS PAY & TOTAL PAID HOURS 61,728,799 2,189,152 28.1975
482,292 17,804 27.0889 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,527,562 278,858 26.9942
9,853,150 343,903 28.6509 27 BALANCE LINE 25 - LINE 26 54,201,237 1,910,294 28.3732
884,731 32,667 27.0833 28 ANNUAL LEAVE ACCRUED 5,281,342 196,375 26.8941
360,236 13,311 27.0630 29 HOLIDAY LEAVE ACCRUED 2,152,752 80,109 26.8727
11,098,117 389,881 28.4653 30 ACCRUED SALARY COST 61,635,331 2,186,778 28.1854
31 BENEFITS-USPS CONTRIBUTION
1,479,233 32 HEALTH BENEFITS 8,987,981
56,620 33 LIFE INSURANCE 339,323
936,262 34 RETIREMENT 5,615,757
339,306 35 THRIFT SAVINGS PLAN (TSP) 2,036,751
36 TSP FIDUCIARY INSURANCE
526,895 37 SOCIAL SECURITY 3,142,177
142,640 38 MEDICARE 851,402
3,480,956 39 PAYROLL BENEFITS SUBTOTAL 20,973,391
40 UNIFORM ALLOWANCE 95,234
3,480,956 41 TOTAL BENEFITS 21,068,625
31.3652 42 (%) BENEFITS/ACCRUED SALARY COST 34.1827
14,579,073 320,017 45.5571 43 COST OF SAL & BEN PER TOTAL WK HR 82,703,956 1,787,685 46.2631
275,723 44 LESS OVERTIME PREMIUM PAY 1,320,886
14,303,350 320,017 44.6955 45 STR SAL/BEN COST PER TOTAL WK HR 81,383,070 1,787,685 45.5242
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 93
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
48 4 12.0000 01 STRAIGHT TIME HOURS 1,578 92 17.1521
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
48 4 12.0000 04 WORK HOURS SUBTOTAL 1,578 92 17.1521
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 4 12.0000 10 TOTAL WORK HOURS 1,578 92 17.1521
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
48 4 12.0000 25 GROSS PAY & TOTAL PAID HOURS 1,578 92 17.1521
26 LESS TERM, ANN & HOL LEAVE TAKEN
48 4 12.0000 27 BALANCE LINE 25 - LINE 26 1,578 92 17.1521
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
48 4 12.0000 30 ACCRUED SALARY COST 1,578 92 17.1521
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
3 37 SOCIAL SECURITY 98
1 38 MEDICARE 23
4 39 PAYROLL BENEFITS SUBTOTAL 121
40 UNIFORM ALLOWANCE
4 41 TOTAL BENEFITS 121
8.3333 42 (%) BENEFITS/ACCRUED SALARY COST 7.6679
52 4 13.0000 43 COST OF SAL & BEN PER TOTAL WK HR 1,699 92 18.4673
44 LESS OVERTIME PREMIUM PAY
52 4 13.0000 45 STR SAL/BEN COST PER TOTAL WK HR 1,699 92 18.4673
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 94
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,819,632 52,413 34.7171 01 STRAIGHT TIME HOURS 10,116,580 291,531 34.7015
164,197 4,516 36.3589 02 OVERTIME HOURS (INCLUDES LINE 46) 879,736 24,636 35.7093
03 HOLIDAY WORK HOURS 229 8 28.6250
1,983,829 56,929 34.8474 04 WORK HOURS SUBTOTAL 10,996,545 316,175 34.7799
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
130,206 3,695 35.2384 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 729,628 20,987 34.7657
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 15,740 423 37.2104
1,983,829 56,929 34.8474 10 TOTAL WORK HOURS 11,012,285 316,598 34.7831
32,826 3,758 8.7349 11 SUNDAY PREMIUM (NA HOURS) 180,776 20,755 8.7099
51,229 17,957 2.8528 12 NIGHT DIFFERENTIAL (NA HOURS) 278,931 98,029 2.8453
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
360 15 LEAVE WITHOUT PAY (NA HOURS) 2,770
2,078- 57- 36.4561 16 TERMINAL LEAVE 133,270 3,632 36.6932
67,616 1,860 36.3526 17 ANNUAL LEAVE 688,897 19,096 36.0754
18 HOLIDAY LEAVE 528,095 14,680 35.9737
73,518 2,077 35.3962 19 SICK LEAVE 479,078 13,407 35.7334
566 16 35.3750 20 MILITARY LEAVE 10,352 256 40.4375
21 CONVENTION LEAVE
5,587 160 34.9187 22 OTHER LEAVE 55,455 1,488 37.2681
23 CONTINUATION OF PAY LEAVE
145,209 4,056 35.8010 24 TOTAL PAID ABSENCE 1,895,147 52,559 36.0575
2,213,093 60,985 36.2891 25 GROSS PAY & TOTAL PAID HOURS 13,367,139 369,157 36.2099
65,538 1,803 36.3494 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,350,262 37,408 36.0955
2,147,555 59,182 36.2873 27 BALANCE LINE 25 - LINE 26 12,016,877 331,749 36.2227
174,873 4,894 35.7321 28 ANNUAL LEAVE ACCRUED 1,054,126 29,492 35.7427
70,361 1,971 35.6981 29 HOLIDAY LEAVE ACCRUED 425,130 11,909 35.6982
2,392,789 66,047 36.2285 30 ACCRUED SALARY COST 13,496,133 373,150 36.1681
31 BENEFITS-USPS CONTRIBUTION
246,410 32 HEALTH BENEFITS 1,489,535
11,819 33 LIFE INSURANCE 71,288
183,783 34 RETIREMENT 1,112,357
65,952 35 THRIFT SAVINGS PLAN (TSP) 397,640
36 TSP FIDUCIARY INSURANCE
103,768 37 SOCIAL SECURITY 626,702
30,520 38 MEDICARE 184,662
642,252 39 PAYROLL BENEFITS SUBTOTAL 3,882,184
40 UNIFORM ALLOWANCE 428
642,252 41 TOTAL BENEFITS 3,882,612
26.8411 42 (%) BENEFITS/ACCRUED SALARY COST 28.7683
3,035,041 56,929 53.3127 43 COST OF SAL & BEN PER TOTAL WK HR 17,378,745 316,598 54.8921
11,319 44 LESS OVERTIME PREMIUM PAY 49,986
3,023,722 56,929 53.1139 45 STR SAL/BEN COST PER TOTAL WK HR 17,328,759 316,598 54.7342
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 95
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
9,871,368 349,598 28.2363 01 STRAIGHT TIME HOURS 54,725,849 1,948,440 28.0870
992,193 24,746 40.0950 02 OVERTIME HOURS (INCLUDES LINE 46) 4,708,489 117,092 40.2118
03 HOLIDAY WORK HOURS 695,523 25,765 26.9948
10,863,561 374,344 29.0202 04 WORK HOURS SUBTOTAL 60,129,861 2,091,297 28.7524
566 05 STEWARDS DUTY HOURS (NA) 3,344
06 PENALTY OVERTIME (NA) 274,918 5,036 54.5905
130,206 3,695 35.2384 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 729,628 20,987 34.7657
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
74,129 2,606 28.4455 09 TRAINING HOURS 372,254 13,078 28.4641
10,937,690 376,950 29.0162 10 TOTAL WORK HOURS 60,502,115 2,104,375 28.7506
175,970 24,788 7.0989 11 SUNDAY PREMIUM (NA HOURS) 981,397 139,251 7.0476
145,654 71,725 2.0307 12 NIGHT DIFFERENTIAL (NA HOURS) 801,060 395,868 2.0235
13 CHRISTMAS DAY PREMIUM (NA HOURS) 4
13,518 995 13.5859 14 OTHER PREMIUM PAY (NA HOURS) 90,948 6,728 13.5178
8,436 15 LEAVE WITHOUT PAY (NA HOURS) 53,687
721- 4- 180.2500 16 TERMINAL LEAVE 410,860 12,980 31.6533
548,551 19,611 27.9715 17 ANNUAL LEAVE 5,317,807 191,201 27.8126
18 HOLIDAY LEAVE 3,149,157 112,085 28.0961
693,925 24,937 27.8271 19 SICK LEAVE 3,538,955 127,085 27.8471
8,905 324 27.4845 20 MILITARY LEAVE 48,893 1,695 28.8454
21 CONVENTION LEAVE
15,351 529 29.0189 22 OTHER LEAVE 194,865 6,722 28.9891
9,740 349 27.9083 23 CONTINUATION OF PAY LEAVE 61,455 2,258 27.2165
1,275,751 45,746 27.8877 24 TOTAL PAID ABSENCE 12,721,992 454,026 28.0204
12,548,583 422,696 29.6870 25 GROSS PAY & TOTAL PAID HOURS 75,097,516 2,558,401 29.3533
547,830 19,607 27.9405 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,877,824 316,266 28.0707
12,000,753 403,089 29.7719 27 BALANCE LINE 25 - LINE 26 66,219,692 2,242,135 29.5342
1,059,604 37,561 28.2102 28 ANNUAL LEAVE ACCRUED 6,335,468 225,867 28.0495
430,597 15,282 28.1767 29 HOLIDAY LEAVE ACCRUED 2,577,882 92,018 28.0149
13,490,954 455,932 29.5898 30 ACCRUED SALARY COST 75,133,042 2,560,020 29.3486
31 BENEFITS-USPS CONTRIBUTION
1,725,643 32 HEALTH BENEFITS 10,477,516
68,439 33 LIFE INSURANCE 410,611
1,120,045 34 RETIREMENT 6,728,114
405,258 35 THRIFT SAVINGS PLAN (TSP) 2,434,391
36 TSP FIDUCIARY INSURANCE
630,666 37 SOCIAL SECURITY 3,768,977
173,161 38 MEDICARE 1,036,087
4,123,212 39 PAYROLL BENEFITS SUBTOTAL 24,855,696
40 UNIFORM ALLOWANCE 95,662
4,123,212 41 TOTAL BENEFITS 24,951,358
30.5627 42 (%) BENEFITS/ACCRUED SALARY COST 33.2095
17,614,166 376,950 46.7281 43 COST OF SAL & BEN PER TOTAL WK HR 100,084,400 2,104,375 47.5601
287,042 44 LESS OVERTIME PREMIUM PAY 1,370,872
17,327,124 376,950 45.9666 45 STR SAL/BEN COST PER TOTAL WK HR 98,713,528 2,104,375 46.9087
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 96
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV)
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
3,335,046 126,307 26.4042 01 STRAIGHT TIME HOURS 18,501,454 705,567 26.2221
230,882 5,773 39.9934 02 OVERTIME HOURS (INCLUDES LINE 46) 1,034,865 25,724 40.2295
03 HOLIDAY WORK HOURS 296,175 11,390 26.0030
3,565,928 132,080 26.9982 04 WORK HOURS SUBTOTAL 19,832,494 742,681 26.7039
217 05 STEWARDS DUTY HOURS (NA) 1,386
06 PENALTY OVERTIME (NA) 41,284 786 52.5241
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
10,389 375 27.7040 09 TRAINING HOURS 46,528 1,722 27.0197
3,576,317 132,455 27.0002 10 TOTAL WORK HOURS 19,879,022 744,403 26.7046
73,699 11,306 6.5185 11 SUNDAY PREMIUM (NA HOURS) 418,961 64,715 6.4739
63,632 38,322 1.6604 12 NIGHT DIFFERENTIAL (NA HOURS) 359,998 217,033 1.6587
13 CHRISTMAS DAY PREMIUM (NA HOURS)
6,922 530 13.0603 14 OTHER PREMIUM PAY (NA HOURS) 56,498 4,349 12.9910
3,640 15 LEAVE WITHOUT PAY (NA HOURS) 22,079
2,430 92 26.4130 16 TERMINAL LEAVE 93,727 3,531 26.5440
166,991 6,368 26.2234 17 ANNUAL LEAVE 1,735,393 66,468 26.1086
211 8 26.3750 18 HOLIDAY LEAVE 957,708 36,794 26.0289
231,813 8,859 26.1669 19 SICK LEAVE 1,142,425 43,837 26.0607
1,228 48 25.5833 20 MILITARY LEAVE 6,969 288 24.1979
21 CONVENTION LEAVE
3,595 136 26.4338 22 OTHER LEAVE 60,286 2,331 25.8627
2,318 88 26.3409 23 CONTINUATION OF PAY LEAVE 9,071 345 26.2927
408,586 15,599 26.1930 24 TOTAL PAID ABSENCE 4,005,579 153,594 26.0790
4,129,156 148,054 27.8895 25 GROSS PAY & TOTAL PAID HOURS 24,720,058 897,997 27.5279
169,632 6,468 26.2263 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,786,828 106,793 26.0956
3,959,524 141,586 27.9655 27 BALANCE LINE 25 - LINE 26 21,933,230 791,204 27.7213
339,258 12,956 26.1853 28 ANNUAL LEAVE ACCRUED 2,036,034 78,276 26.0109
137,293 5,250 26.1510 29 HOLIDAY LEAVE ACCRUED 825,051 31,762 25.9760
4,436,075 159,792 27.7615 30 ACCRUED SALARY COST 24,794,315 901,242 27.5112
31 BENEFITS-USPS CONTRIBUTION
544,868 32 HEALTH BENEFITS 3,304,277
22,914 33 LIFE INSURANCE 137,917
368,480 34 RETIREMENT 2,200,703
131,832 35 THRIFT SAVINGS PLAN (TSP) 788,763
36 TSP FIDUCIARY INSURANCE
204,976 37 SOCIAL SECURITY 1,222,943
57,060 38 MEDICARE 341,440
1,330,130 39 PAYROLL BENEFITS SUBTOTAL 7,996,043
40 UNIFORM ALLOWANCE 14,767
1,330,130 41 TOTAL BENEFITS 8,010,810
29.9843 42 (%) BENEFITS/ACCRUED SALARY COST 32.3090
5,766,205 132,455 43.5333 43 COST OF SAL & BEN PER TOTAL WK HR 32,805,125 744,403 44.0690
76,884 44 LESS OVERTIME PREMIUM PAY 351,504
5,689,321 132,455 42.9528 45 STR SAL/BEN COST PER TOTAL WK HR 32,453,621 744,403 43.5968
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 97
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,230 47 26.1702 01 STRAIGHT TIME HOURS 8,991 341 26.3665
02 OVERTIME HOURS (INCLUDES LINE 46) 1
03 HOLIDAY WORK HOURS
1,230 47 26.1702 04 WORK HOURS SUBTOTAL 8,992 341 26.3695
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
1,230 47 26.1702 10 TOTAL WORK HOURS 8,992 341 26.3695
11 SUNDAY PREMIUM (NA HOURS)
37 22 1.6818 12 NIGHT DIFFERENTIAL (NA HOURS) 316 187 1.6898
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
641 24 26.7083 17 ANNUAL LEAVE 1,033 38 27.1842
18 HOLIDAY LEAVE 628 24 26.1666
19 SICK LEAVE 209 8 26.1250
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
641 24 26.7083 24 TOTAL PAID ABSENCE 1,870 70 26.7142
1,908 71 26.8732 25 GROSS PAY & TOTAL PAID HOURS 11,178 411 27.1970
641 24 26.7083 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,661 62 26.7903
1,267 47 26.9574 27 BALANCE LINE 25 - LINE 26 9,517 349 27.2693
184 7 26.2857 28 ANNUAL LEAVE ACCRUED 1,073 41 26.1707
54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 324 12 27.0000
1,505 56 26.8750 30 ACCRUED SALARY COST 10,914 402 27.1492
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
7 33 LIFE INSURANCE 41
223 34 RETIREMENT 1,293
94 35 THRIFT SAVINGS PLAN (TSP) 543
36 TSP FIDUCIARY INSURANCE
114 37 SOCIAL SECURITY 667
27 38 MEDICARE 156
465 39 PAYROLL BENEFITS SUBTOTAL 2,700
40 UNIFORM ALLOWANCE
465 41 TOTAL BENEFITS 2,700
30.8970 42 (%) BENEFITS/ACCRUED SALARY COST 24.7388
1,970 47 41.9148 43 COST OF SAL & BEN PER TOTAL WK HR 13,614 341 39.9237
44 LESS OVERTIME PREMIUM PAY
1,970 47 41.9148 45 STR SAL/BEN COST PER TOTAL WK HR 13,614 341 39.9237
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 98
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
632 24 26.3333 01 STRAIGHT TIME HOURS 3,225 122 26.4344
115 3 38.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 115 3 38.3333
03 HOLIDAY WORK HOURS
747 27 27.6666 04 WORK HOURS SUBTOTAL 3,340 125 26.7200
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
747 27 27.6666 10 TOTAL WORK HOURS 3,340 125 26.7200
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
747 27 27.6666 25 GROSS PAY & TOTAL PAID HOURS 3,340 125 26.7200
26 LESS TERM, ANN & HOL LEAVE TAKEN
747 27 27.6666 27 BALANCE LINE 25 - LINE 26 3,340 125 26.7200
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
747 27 27.6666 30 ACCRUED SALARY COST 3,340 125 26.7200
31 BENEFITS-USPS CONTRIBUTION
134 32 HEALTH BENEFITS 589
4 33 LIFE INSURANCE 20
74 34 RETIREMENT 381
19 35 THRIFT SAVINGS PLAN (TSP) 108
36 TSP FIDUCIARY INSURANCE
46 37 SOCIAL SECURITY 203
11 38 MEDICARE 47
288 39 PAYROLL BENEFITS SUBTOTAL 1,348
40 UNIFORM ALLOWANCE
288 41 TOTAL BENEFITS 1,348
38.5542 42 (%) BENEFITS/ACCRUED SALARY COST 40.3592
1,035 27 38.3333 43 COST OF SAL & BEN PER TOTAL WK HR 4,688 125 37.5040
38 44 LESS OVERTIME PREMIUM PAY 38
997 27 36.9259 45 STR SAL/BEN COST PER TOTAL WK HR 4,650 125 37.2000
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 99
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
821 57 14.4035 01 STRAIGHT TIME HOURS 5,612 360 15.5888
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
821 57 14.4035 04 WORK HOURS SUBTOTAL 5,612 360 15.5888
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
821 57 14.4035 10 TOTAL WORK HOURS 5,612 360 15.5888
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
821 57 14.4035 25 GROSS PAY & TOTAL PAID HOURS 5,612 360 15.5888
26 LESS TERM, ANN & HOL LEAVE TAKEN
821 57 14.4035 27 BALANCE LINE 25 - LINE 26 5,612 360 15.5888
12 1 12.0000 28 ANNUAL LEAVE ACCRUED 12 1 12.0000
29 HOLIDAY LEAVE ACCRUED
833 58 14.3620 30 ACCRUED SALARY COST 5,624 361 15.5789
31 BENEFITS-USPS CONTRIBUTION
4 32 HEALTH BENEFITS 102
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
52 37 SOCIAL SECURITY 349
12 38 MEDICARE 82
68 39 PAYROLL BENEFITS SUBTOTAL 533
40 UNIFORM ALLOWANCE
68 41 TOTAL BENEFITS 533
8.1632 42 (%) BENEFITS/ACCRUED SALARY COST 9.4772
901 57 15.8070 43 COST OF SAL & BEN PER TOTAL WK HR 6,157 360 17.1027
44 LESS OVERTIME PREMIUM PAY
901 57 15.8070 45 STR SAL/BEN COST PER TOTAL WK HR 6,157 360 17.1027
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 100
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
3,337,729 126,435 26.3987 01 STRAIGHT TIME HOURS 18,519,282 706,390 26.2167
230,997 5,776 39.9925 02 OVERTIME HOURS (INCLUDES LINE 46) 1,034,981 25,727 40.2293
03 HOLIDAY WORK HOURS 296,175 11,390 26.0030
3,568,726 132,211 26.9926 04 WORK HOURS SUBTOTAL 19,850,438 743,507 26.6983
217 05 STEWARDS DUTY HOURS (NA) 1,386
06 PENALTY OVERTIME (NA) 41,284 786 52.5241
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
10,389 375 27.7040 09 TRAINING HOURS 46,528 1,722 27.0197
3,579,115 132,586 26.9946 10 TOTAL WORK HOURS 19,896,966 745,229 26.6991
73,699 11,306 6.5185 11 SUNDAY PREMIUM (NA HOURS) 418,961 64,715 6.4739
63,669 38,344 1.6604 12 NIGHT DIFFERENTIAL (NA HOURS) 360,314 217,220 1.6587
13 CHRISTMAS DAY PREMIUM (NA HOURS)
6,922 530 13.0603 14 OTHER PREMIUM PAY (NA HOURS) 56,498 4,349 12.9910
3,640 15 LEAVE WITHOUT PAY (NA HOURS) 22,079
2,430 92 26.4130 16 TERMINAL LEAVE 93,727 3,531 26.5440
167,632 6,392 26.2252 17 ANNUAL LEAVE 1,736,426 66,506 26.1093
211 8 26.3750 18 HOLIDAY LEAVE 958,336 36,818 26.0290
231,813 8,859 26.1669 19 SICK LEAVE 1,142,634 43,845 26.0607
1,228 48 25.5833 20 MILITARY LEAVE 6,969 288 24.1979
21 CONVENTION LEAVE
3,595 136 26.4338 22 OTHER LEAVE 60,286 2,331 25.8627
2,318 88 26.3409 23 CONTINUATION OF PAY LEAVE 9,071 345 26.2927
409,227 15,623 26.1938 24 TOTAL PAID ABSENCE 4,007,449 153,664 26.0792
4,132,632 148,209 27.8838 25 GROSS PAY & TOTAL PAID HOURS 24,740,188 898,893 27.5229
170,273 6,492 26.2281 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,788,489 106,855 26.0960
3,962,359 141,717 27.9596 27 BALANCE LINE 25 - LINE 26 21,951,699 792,038 27.7154
339,454 12,964 26.1843 28 ANNUAL LEAVE ACCRUED 2,037,119 78,318 26.0108
137,347 5,252 26.1513 29 HOLIDAY LEAVE ACCRUED 825,375 31,774 25.9764
4,439,160 159,933 27.7563 30 ACCRUED SALARY COST 24,814,193 902,130 27.5062
31 BENEFITS-USPS CONTRIBUTION
545,006 32 HEALTH BENEFITS 3,304,968
22,925 33 LIFE INSURANCE 137,978
368,777 34 RETIREMENT 2,202,377
131,945 35 THRIFT SAVINGS PLAN (TSP) 789,414
36 TSP FIDUCIARY INSURANCE
205,188 37 SOCIAL SECURITY 1,224,162
57,110 38 MEDICARE 341,725
1,330,951 39 PAYROLL BENEFITS SUBTOTAL 8,000,624
40 UNIFORM ALLOWANCE 14,767
1,330,951 41 TOTAL BENEFITS 8,015,391
29.9820 42 (%) BENEFITS/ACCRUED SALARY COST 32.3016
5,770,111 132,586 43.5197 43 COST OF SAL & BEN PER TOTAL WK HR 32,829,584 745,229 44.0530
76,922 44 LESS OVERTIME PREMIUM PAY 351,543
5,693,189 132,586 42.9395 45 STR SAL/BEN COST PER TOTAL WK HR 32,478,041 745,229 43.5812
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 101
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 129 11 11.7272
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
04 WORK HOURS SUBTOTAL 129 11 11.7272
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 129 11 11.7272
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 129 11 11.7272
26 LESS TERM, ANN & HOL LEAVE TAKEN
27 BALANCE LINE 25 - LINE 26 129 11 11.7272
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 129 11 11.7272
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 8
38 MEDICARE 2
39 PAYROLL BENEFITS SUBTOTAL 10
40 UNIFORM ALLOWANCE
41 TOTAL BENEFITS 10
42 (%) BENEFITS/ACCRUED SALARY COST 7.7519
43 COST OF SAL & BEN PER TOTAL WK HR 139 11 12.6363
44 LESS OVERTIME PREMIUM PAY
45 STR SAL/BEN COST PER TOTAL WK HR 139 11 12.6363
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 102
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
2,601,946 67,139 38.7546 01 STRAIGHT TIME HOURS 14,284,492 369,921 38.6149
92,227 2,499 36.9055 02 OVERTIME HOURS (INCLUDES LINE 46) 379,909 10,578 35.9150
03 HOLIDAY WORK HOURS
2,694,173 69,638 38.6882 04 WORK HOURS SUBTOTAL 14,664,401 380,499 38.5399
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
78,035 2,160 36.1273 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 314,408 8,963 35.0784
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
3,219 80 40.2375 09 TRAINING HOURS 14,795 385 38.4285
2,697,392 69,718 38.6900 10 TOTAL WORK HOURS 14,679,196 380,884 38.5398
12,407 1,368 9.0694 11 SUNDAY PREMIUM (NA HOURS) 72,280 7,997 9.0383
32,656 10,810 3.0209 12 NIGHT DIFFERENTIAL (NA HOURS) 162,896 54,284 3.0008
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
420 15 LEAVE WITHOUT PAY (NA HOURS) 1,125
16 TERMINAL LEAVE 115,376 3,049 37.8406
87,905 2,237 39.2959 17 ANNUAL LEAVE 1,082,833 27,379 39.5497
18 HOLIDAY LEAVE 776,866 19,552 39.7333
123,531 3,033 40.7289 19 SICK LEAVE 685,192 16,884 40.5823
20 MILITARY LEAVE 9,549 248 38.5040
21 CONVENTION LEAVE
3,643 96 37.9479 22 OTHER LEAVE 27,631 720 38.3763
23 CONTINUATION OF PAY LEAVE
215,079 5,366 40.0818 24 TOTAL PAID ABSENCE 2,697,447 67,832 39.7665
2,957,534 75,084 39.3896 25 GROSS PAY & TOTAL PAID HOURS 17,611,819 448,716 39.2493
87,905 2,237 39.2959 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,975,075 49,980 39.5173
2,869,629 72,847 39.3925 27 BALANCE LINE 25 - LINE 26 15,636,744 398,736 39.2157
252,473 6,386 39.5353 28 ANNUAL LEAVE ACCRUED 1,517,228 38,386 39.5255
99,720 2,528 39.4462 29 HOLIDAY LEAVE ACCRUED 599,266 15,194 39.4409
3,221,822 81,761 39.4053 30 ACCRUED SALARY COST 17,753,238 452,316 39.2496
31 BENEFITS-USPS CONTRIBUTION
331,035 32 HEALTH BENEFITS 1,983,111
16,866 33 LIFE INSURANCE 100,725
238,585 34 RETIREMENT 1,417,359
87,699 35 THRIFT SAVINGS PLAN (TSP) 524,839
36 TSP FIDUCIARY INSURANCE
126,461 37 SOCIAL SECURITY 745,611
41,134 38 MEDICARE 244,467
841,780 39 PAYROLL BENEFITS SUBTOTAL 5,016,112
40 UNIFORM ALLOWANCE 107
841,780 41 TOTAL BENEFITS 5,016,219
26.1274 42 (%) BENEFITS/ACCRUED SALARY COST 28.2552
4,063,602 69,718 58.2862 43 COST OF SAL & BEN PER TOTAL WK HR 22,769,457 380,884 59.7805
4,726 44 LESS OVERTIME PREMIUM PAY 21,812
4,058,876 69,718 58.2184 45 STR SAL/BEN COST PER TOTAL WK HR 22,747,645 380,884 59.7232
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 103
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
5,939,675 193,574 30.6842 01 STRAIGHT TIME HOURS 32,803,903 1,076,322 30.4777
323,224 8,275 39.0603 02 OVERTIME HOURS (INCLUDES LINE 46) 1,414,890 36,305 38.9723
03 HOLIDAY WORK HOURS 296,175 11,390 26.0030
6,262,899 201,849 31.0276 04 WORK HOURS SUBTOTAL 34,514,968 1,124,017 30.7068
217 05 STEWARDS DUTY HOURS (NA) 1,386
06 PENALTY OVERTIME (NA) 41,284 786 52.5241
78,035 2,160 36.1273 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 314,408 8,963 35.0784
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
13,608 455 29.9076 09 TRAINING HOURS 61,323 2,107 29.1044
6,276,507 202,304 31.0251 10 TOTAL WORK HOURS 34,576,291 1,126,124 30.7038
86,106 12,674 6.7939 11 SUNDAY PREMIUM (NA HOURS) 491,241 72,712 6.7559
96,325 49,154 1.9596 12 NIGHT DIFFERENTIAL (NA HOURS) 523,210 271,504 1.9270
13 CHRISTMAS DAY PREMIUM (NA HOURS)
6,922 530 13.0603 14 OTHER PREMIUM PAY (NA HOURS) 56,498 4,349 12.9910
4,060 15 LEAVE WITHOUT PAY (NA HOURS) 23,204
2,430 92 26.4130 16 TERMINAL LEAVE 209,103 6,580 31.7785
255,537 8,629 29.6137 17 ANNUAL LEAVE 2,819,259 93,885 30.0288
211 8 26.3750 18 HOLIDAY LEAVE 1,735,202 56,370 30.7823
355,344 11,892 29.8809 19 SICK LEAVE 1,827,826 60,729 30.0980
1,228 48 25.5833 20 MILITARY LEAVE 16,518 536 30.8171
21 CONVENTION LEAVE
7,238 232 31.1982 22 OTHER LEAVE 87,917 3,051 28.8157
2,318 88 26.3409 23 CONTINUATION OF PAY LEAVE 9,071 345 26.2927
624,306 20,989 29.7444 24 TOTAL PAID ABSENCE 6,704,896 221,496 30.2709
7,090,166 223,293 31.7527 25 GROSS PAY & TOTAL PAID HOURS 42,352,136 1,347,620 31.4273
258,178 8,729 29.5770 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,763,564 156,835 30.3730
6,831,988 214,564 31.8412 27 BALANCE LINE 25 - LINE 26 37,588,572 1,190,785 31.5662
591,927 19,350 30.5905 28 ANNUAL LEAVE ACCRUED 3,554,347 116,704 30.4560
237,067 7,780 30.4713 29 HOLIDAY LEAVE ACCRUED 1,424,641 46,968 30.3321
7,660,982 241,694 31.6970 30 ACCRUED SALARY COST 42,567,560 1,354,457 31.4277
31 BENEFITS-USPS CONTRIBUTION
876,041 32 HEALTH BENEFITS 5,288,079
39,791 33 LIFE INSURANCE 238,703
607,362 34 RETIREMENT 3,619,736
219,644 35 THRIFT SAVINGS PLAN (TSP) 1,314,253
36 TSP FIDUCIARY INSURANCE
331,649 37 SOCIAL SECURITY 1,969,781
98,244 38 MEDICARE 586,194
2,172,731 39 PAYROLL BENEFITS SUBTOTAL 13,016,746
40 UNIFORM ALLOWANCE 14,874
2,172,731 41 TOTAL BENEFITS 13,031,620
28.3609 42 (%) BENEFITS/ACCRUED SALARY COST 30.6139
9,833,713 202,304 48.6085 43 COST OF SAL & BEN PER TOTAL WK HR 55,599,180 1,126,124 49.3721
81,648 44 LESS OVERTIME PREMIUM PAY 373,355
9,752,065 202,304 48.2050 45 STR SAL/BEN COST PER TOTAL WK HR 55,225,825 1,126,124 49.0406
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 104
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
46,229,475 1,595,286 28.9788 01 STRAIGHT TIME HOURS 253,828,416 8,811,683 28.8058
6,337,864 148,922 42.5582 02 OVERTIME HOURS (INCLUDES LINE 46) 28,835,684 672,749 42.8624
03 HOLIDAY WORK HOURS 4,662,144 166,435 28.0118
52,567,339 1,744,208 30.1382 04 WORK HOURS SUBTOTAL 287,326,244 9,650,867 29.7720
4,170 05 STEWARDS DUTY HOURS (NA) 22,934
06 PENALTY OVERTIME (NA) 2,120,860 37,170 57.0583
386,424 10,903 35.4419 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,992,003 57,012 34.9400
108 4 27.0000 07 LIMITED DUTY HOURS (NA) 262 9 29.1111
08 REHABILITATION WORK HOURS (NA)
519,908 17,100 30.4039 09 TRAINING HOURS 2,671,353 88,781 30.0892
53,087,247 1,761,308 30.1408 10 TOTAL WORK HOURS 289,997,597 9,739,648 29.7749
1,356,495 189,557 7.1561 11 SUNDAY PREMIUM (NA HOURS) 7,553,113 1,062,635 7.1079
1,057,560 545,562 1.9384 12 NIGHT DIFFERENTIAL (NA HOURS) 5,794,610 2,995,901 1.9341
13 CHRISTMAS DAY PREMIUM (NA HOURS) 5
108,861 7,522 14.4723 14 OTHER PREMIUM PAY (NA HOURS) 755,780 52,967 14.2688
35,692 15 LEAVE WITHOUT PAY (NA HOURS) 216,932
41,708 1,429 29.1868 16 TERMINAL LEAVE 1,564,908 49,777 31.4383
2,237,133 77,790 28.7586 17 ANNUAL LEAVE 24,381,250 849,838 28.6892
2,375 80 29.6875 18 HOLIDAY LEAVE 14,104,329 488,736 28.8587
2,821,731 98,189 28.7377 19 SICK LEAVE 14,708,635 513,137 28.6641
30,474 1,099 27.7288 20 MILITARY LEAVE 175,080 6,130 28.5611
21 CONVENTION LEAVE
43,249 1,509 28.6607 22 OTHER LEAVE 816,961 28,519 28.6462
23,053 832 27.7079 23 CONTINUATION OF PAY LEAVE 145,290 5,318 27.3204
5,199,723 180,928 28.7391 24 TOTAL PAID ABSENCE 55,896,453 1,941,455 28.7910
60,809,886 1,942,236 31.3092 25 GROSS PAY & TOTAL PAID HOURS 359,997,558 11,681,103 30.8187
2,281,216 79,299 28.7672 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,050,487 1,388,351 28.8475
58,528,670 1,862,937 31.4174 27 BALANCE LINE 25 - LINE 26 319,947,071 10,292,752 31.0846
4,843,478 167,165 28.9742 28 ANNUAL LEAVE ACCRUED 28,951,265 1,005,098 28.8044
1,983,774 68,632 28.9045 29 HOLIDAY LEAVE ACCRUED 11,866,658 412,992 28.7333
65,355,922 2,098,734 31.1406 30 ACCRUED SALARY COST 360,764,994 11,710,842 30.8060
31 BENEFITS-USPS CONTRIBUTION
7,619,698 32 HEALTH BENEFITS 46,143,628
316,313 33 LIFE INSURANCE 1,896,960
5,248,332 34 RETIREMENT 31,375,249
1,930,816 35 THRIFT SAVINGS PLAN (TSP) 11,559,518
36 TSP FIDUCIARY INSURANCE
3,102,789 37 SOCIAL SECURITY 18,324,765
842,756 38 MEDICARE 4,986,586
19,060,704 39 PAYROLL BENEFITS SUBTOTAL 114,286,706
40 UNIFORM ALLOWANCE 269,571
19,060,704 41 TOTAL BENEFITS 114,556,277
29.1644 42 (%) BENEFITS/ACCRUED SALARY COST 31.7537
84,416,626 1,761,308 47.9283 43 COST OF SAL & BEN PER TOTAL WK HR 475,321,271 9,739,648 48.8027
1,981,830 44 LESS OVERTIME PREMIUM PAY 9,293,129
82,434,796 1,761,308 46.8031 45 STR SAL/BEN COST PER TOTAL WK HR 466,028,142 9,739,648 47.8485
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 105
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
9,176,841 344,957 26.6028 01 STRAIGHT TIME HOURS 49,942,714 1,885,653 26.4856
1,493,740 37,093 40.2701 02 OVERTIME HOURS (INCLUDES LINE 46) 5,992,274 147,999 40.4886
03 HOLIDAY WORK HOURS 440,762 16,752 26.3110
10,670,581 382,050 27.9298 04 WORK HOURS SUBTOTAL 56,375,750 2,050,404 27.4949
630 05 STEWARDS DUTY HOURS (NA) 3,440
06 PENALTY OVERTIME (NA) 286,320 5,382 53.1995
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
20,097 763 26.3394 09 TRAINING HOURS 242,037 9,117 26.5478
10,690,678 382,813 27.9266 10 TOTAL WORK HOURS 56,617,787 2,059,521 27.4907
44,163 6,687 6.6043 11 SUNDAY PREMIUM (NA HOURS) 236,198 35,818 6.5943
127,264 75,826 1.6783 12 NIGHT DIFFERENTIAL (NA HOURS) 664,400 395,060 1.6817
13 CHRISTMAS DAY PREMIUM (NA HOURS)
537 40 13.4250 14 OTHER PREMIUM PAY (NA HOURS) 15,395 1,164 13.2259
7,949 15 LEAVE WITHOUT PAY (NA HOURS) 48,925
19,588 719 27.2433 16 TERMINAL LEAVE 213,671 7,144 29.9091
416,123 15,467 26.9039 17 ANNUAL LEAVE 4,395,622 165,025 26.6360
1,309 48 27.2708 18 HOLIDAY LEAVE 2,998,885 113,561 26.4077
612,098 22,771 26.8805 19 SICK LEAVE 3,037,790 113,853 26.6816
7,522 280 26.8642 20 MILITARY LEAVE 29,042 1,113 26.0934
21 CONVENTION LEAVE
12,572 479 26.2463 22 OTHER LEAVE 179,360 6,797 26.3881
4,649 160 29.0562 23 CONTINUATION OF PAY LEAVE 33,568 1,222 27.4697
1,073,861 39,924 26.8976 24 TOTAL PAID ABSENCE 10,887,938 408,715 26.6394
11,936,503 422,737 28.2362 25 GROSS PAY & TOTAL PAID HOURS 68,421,718 2,468,236 27.7208
437,020 16,234 26.9200 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,608,178 285,730 26.6271
11,499,483 406,503 28.2888 27 BALANCE LINE 25 - LINE 26 60,813,540 2,182,506 27.8640
927,273 34,734 26.6964 28 ANNUAL LEAVE ACCRUED 5,511,057 207,636 26.5419
399,354 15,070 26.4999 29 HOLIDAY LEAVE ACCRUED 2,368,550 89,808 26.3734
12,826,110 456,307 28.1085 30 ACCRUED SALARY COST 68,693,147 2,479,950 27.6994
31 BENEFITS-USPS CONTRIBUTION
1,678,983 32 HEALTH BENEFITS 10,123,235
62,983 33 LIFE INSURANCE 374,028
1,068,172 34 RETIREMENT 6,326,542
379,240 35 THRIFT SAVINGS PLAN (TSP) 2,247,790
36 TSP FIDUCIARY INSURANCE
622,612 37 SOCIAL SECURITY 3,546,461
165,103 38 MEDICARE 944,015
3,977,093 39 PAYROLL BENEFITS SUBTOTAL 23,562,071
40 UNIFORM ALLOWANCE 48,292
3,977,093 41 TOTAL BENEFITS 23,610,363
31.0077 42 (%) BENEFITS/ACCRUED SALARY COST 34.3707
16,803,203 382,813 43.8940 43 COST OF SAL & BEN PER TOTAL WK HR 92,303,510 2,059,521 44.8179
497,415 44 LESS OVERTIME PREMIUM PAY 2,043,243
16,305,788 382,813 42.5946 45 STR SAL/BEN COST PER TOTAL WK HR 90,260,267 2,059,521 43.8258
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 106
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
5,451 212 25.7122 01 STRAIGHT TIME HOURS 32,449 1,277 25.4103
198 5 39.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,488 60 41.4666
03 HOLIDAY WORK HOURS 1,019 40 25.4750
5,649 217 26.0322 04 WORK HOURS SUBTOTAL 35,956 1,377 26.1118
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 483 9 53.6666
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
5,649 217 26.0322 10 TOTAL WORK HOURS 35,956 1,377 26.1118
156 24 6.5000 11 SUNDAY PREMIUM (NA HOURS) 1,012 160 6.3250
95 60 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 696 443 1.5711
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
661 27 24.4814 17 ANNUAL LEAVE 3,150 124 25.4032
18 HOLIDAY LEAVE 2,440 96 25.4166
757 29 26.1034 19 SICK LEAVE 1,578 62 25.4516
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
1,418 56 25.3214 24 TOTAL PAID ABSENCE 7,168 282 25.4184
7,318 273 26.8058 25 GROSS PAY & TOTAL PAID HOURS 44,832 1,659 27.0235
661 27 24.4814 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,590 220 25.4090
6,657 246 27.0609 27 BALANCE LINE 25 - LINE 26 39,242 1,439 27.2703
644 25 25.7600 28 ANNUAL LEAVE ACCRUED 3,833 150 25.5533
317 12 26.4166 29 HOLIDAY LEAVE ACCRUED 1,571 62 25.3387
7,618 283 26.9187 30 ACCRUED SALARY COST 44,646 1,651 27.0417
31 BENEFITS-USPS CONTRIBUTION
1,577 32 HEALTH BENEFITS 9,170
42 33 LIFE INSURANCE 241
817 34 RETIREMENT 4,740
225 35 THRIFT SAVINGS PLAN (TSP) 1,280
36 TSP FIDUCIARY INSURANCE
424 37 SOCIAL SECURITY 2,556
99 38 MEDICARE 595
3,184 39 PAYROLL BENEFITS SUBTOTAL 18,582
40 UNIFORM ALLOWANCE
3,184 41 TOTAL BENEFITS 18,582
41.7957 42 (%) BENEFITS/ACCRUED SALARY COST 41.6207
10,802 217 49.7788 43 COST OF SAL & BEN PER TOTAL WK HR 63,228 1,377 45.9172
66 44 LESS OVERTIME PREMIUM PAY 909
10,736 217 49.4746 45 STR SAL/BEN COST PER TOTAL WK HR 62,319 1,377 45.2570
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 107
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 108
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
2,119 80 26.4875 01 STRAIGHT TIME HOURS 6,011 232 25.9094
308 8 38.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 309 8 38.6250
03 HOLIDAY WORK HOURS
2,427 88 27.5795 04 WORK HOURS SUBTOTAL 6,320 240 26.3333
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
2,427 88 27.5795 10 TOTAL WORK HOURS 6,320 240 26.3333
50 8 6.2500 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500
2 1 2.0000 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 855 32 26.7187
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 855 32 26.7187
2,479 88 28.1704 25 GROSS PAY & TOTAL PAID HOURS 7,227 272 26.5698
26 LESS TERM, ANN & HOL LEAVE TAKEN 855 32 26.7187
2,479 88 28.1704 27 BALANCE LINE 25 - LINE 26 6,372 240 26.5500
173 7 24.7142 28 ANNUAL LEAVE ACCRUED 321 13 24.6923
29 HOLIDAY LEAVE ACCRUED
2,652 95 27.9157 30 ACCRUED SALARY COST 6,693 253 26.4545
31 BENEFITS-USPS CONTRIBUTION
209 32 HEALTH BENEFITS 821
12 33 LIFE INSURANCE 42
252 34 RETIREMENT 816
106 35 THRIFT SAVINGS PLAN (TSP) 310
36 TSP FIDUCIARY INSURANCE
149 37 SOCIAL SECURITY 445
35 38 MEDICARE 104
763 39 PAYROLL BENEFITS SUBTOTAL 2,538
40 UNIFORM ALLOWANCE
763 41 TOTAL BENEFITS 2,538
28.7707 42 (%) BENEFITS/ACCRUED SALARY COST 37.9202
3,415 88 38.8068 43 COST OF SAL & BEN PER TOTAL WK HR 9,231 240 38.4625
103 44 LESS OVERTIME PREMIUM PAY 103
3,312 88 37.6363 45 STR SAL/BEN COST PER TOTAL WK HR 9,128 240 38.0333
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 109
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
92,394 6,049 15.2742 01 STRAIGHT TIME HOURS 529,242 34,878 15.1740
6,192 286 21.6503 02 OVERTIME HOURS (INCLUDES LINE 46) 18,406 855 21.5274
03 HOLIDAY WORK HOURS
98,586 6,335 15.5621 04 WORK HOURS SUBTOTAL 547,648 35,733 15.3261
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
2,991 187 15.9946 09 TRAINING HOURS 20,541 1,289 15.9356
101,577 6,522 15.5745 10 TOTAL WORK HOURS 568,189 37,022 15.3473
11 SUNDAY PREMIUM (NA HOURS)
1,783 1,561 1.1422 12 NIGHT DIFFERENTIAL (NA HOURS) 10,915 9,416 1.1591
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
54 15 LEAVE WITHOUT PAY (NA HOURS) 150
263 18 14.6111 16 TERMINAL LEAVE 1,610 103 15.6310
918 62 14.8064 17 ANNUAL LEAVE 10,499 710 14.7873
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
1,181 80 14.7625 24 TOTAL PAID ABSENCE 12,109 813 14.8942
104,541 6,602 15.8347 25 GROSS PAY & TOTAL PAID HOURS 591,213 37,835 15.6260
1,181 80 14.7625 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,109 813 14.8942
103,360 6,522 15.8478 27 BALANCE LINE 25 - LINE 26 579,104 37,022 15.6421
4,691 320 14.6593 28 ANNUAL LEAVE ACCRUED 26,119 1,802 14.4944
29 HOLIDAY LEAVE ACCRUED
108,051 6,842 15.7923 30 ACCRUED SALARY COST 605,223 38,824 15.5888
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS 310
33 LIFE INSURANCE 11
34 RETIREMENT 156
35 THRIFT SAVINGS PLAN (TSP) 56
36 TSP FIDUCIARY INSURANCE
6,472 37 SOCIAL SECURITY 36,554
1,513 38 MEDICARE 8,556
7,985 39 PAYROLL BENEFITS SUBTOTAL 45,643
40 UNIFORM ALLOWANCE
7,985 41 TOTAL BENEFITS 45,643
7.3900 42 (%) BENEFITS/ACCRUED SALARY COST 7.5415
116,036 6,522 17.7914 43 COST OF SAL & BEN PER TOTAL WK HR 650,866 37,022 17.5805
2,062 44 LESS OVERTIME PREMIUM PAY 6,129
113,974 6,522 17.4753 45 STR SAL/BEN COST PER TOTAL WK HR 644,737 37,022 17.4149
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 110
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
9,276,805 351,298 26.4072 01 STRAIGHT TIME HOURS 50,510,416 1,922,040 26.2795
1,500,438 37,392 40.1272 02 OVERTIME HOURS (INCLUDES LINE 46) 6,013,477 148,922 40.3800
03 HOLIDAY WORK HOURS 441,781 16,792 26.3090
10,777,243 388,690 27.7270 04 WORK HOURS SUBTOTAL 56,965,674 2,087,754 27.2856
630 05 STEWARDS DUTY HOURS (NA) 3,440
06 PENALTY OVERTIME (NA) 286,803 5,391 53.2003
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
23,088 950 24.3031 09 TRAINING HOURS 262,578 10,406 25.2333
10,800,331 389,640 27.7187 10 TOTAL WORK HOURS 57,228,252 2,098,160 27.2754
44,369 6,719 6.6035 11 SUNDAY PREMIUM (NA HOURS) 237,260 35,986 6.5931
129,144 77,448 1.6674 12 NIGHT DIFFERENTIAL (NA HOURS) 676,013 404,920 1.6694
13 CHRISTMAS DAY PREMIUM (NA HOURS)
537 40 13.4250 14 OTHER PREMIUM PAY (NA HOURS) 15,395 1,164 13.2259
8,003 15 LEAVE WITHOUT PAY (NA HOURS) 49,075
19,851 737 26.9348 16 TERMINAL LEAVE 215,281 7,247 29.7062
417,702 15,556 26.8515 17 ANNUAL LEAVE 4,410,126 165,891 26.5844
1,309 48 27.2708 18 HOLIDAY LEAVE 3,001,325 113,657 26.4068
612,855 22,800 26.8796 19 SICK LEAVE 3,039,368 113,915 26.6810
7,522 280 26.8642 20 MILITARY LEAVE 29,042 1,113 26.0934
21 CONVENTION LEAVE
12,572 479 26.2463 22 OTHER LEAVE 179,360 6,797 26.3881
4,649 160 29.0562 23 CONTINUATION OF PAY LEAVE 33,568 1,222 27.4697
1,076,460 40,060 26.8711 24 TOTAL PAID ABSENCE 10,908,070 409,842 26.6153
12,050,841 429,700 28.0447 25 GROSS PAY & TOTAL PAID HOURS 69,064,990 2,508,002 27.5378
438,862 16,341 26.8564 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,626,732 286,795 26.5929
11,611,979 413,359 28.0917 27 BALANCE LINE 25 - LINE 26 61,438,258 2,221,207 27.6598
932,781 35,086 26.5855 28 ANNUAL LEAVE ACCRUED 5,541,330 209,601 26.4375
399,671 15,082 26.4998 29 HOLIDAY LEAVE ACCRUED 2,370,121 89,870 26.3727
12,944,431 463,527 27.9259 30 ACCRUED SALARY COST 69,349,709 2,520,678 27.5123
31 BENEFITS-USPS CONTRIBUTION
1,680,769 32 HEALTH BENEFITS 10,133,536
63,037 33 LIFE INSURANCE 374,322
1,069,241 34 RETIREMENT 6,332,254
379,571 35 THRIFT SAVINGS PLAN (TSP) 2,249,436
36 TSP FIDUCIARY INSURANCE
629,657 37 SOCIAL SECURITY 3,586,016
166,750 38 MEDICARE 953,270
3,989,025 39 PAYROLL BENEFITS SUBTOTAL 23,628,834
40 UNIFORM ALLOWANCE 48,292
3,989,025 41 TOTAL BENEFITS 23,677,126
30.8165 42 (%) BENEFITS/ACCRUED SALARY COST 34.1416
16,933,456 389,640 43.4592 43 COST OF SAL & BEN PER TOTAL WK HR 93,026,835 2,098,160 44.3373
499,646 44 LESS OVERTIME PREMIUM PAY 2,050,384
16,433,810 389,640 42.1769 45 STR SAL/BEN COST PER TOTAL WK HR 90,976,451 2,098,160 43.3601
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 111
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 112
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,275,743 36,517 34.9355 01 STRAIGHT TIME HOURS 7,019,765 200,398 35.0291
62,347 1,776 35.1052 02 OVERTIME HOURS (INCLUDES LINE 46) 295,989 8,518 34.7486
03 HOLIDAY WORK HOURS
1,338,090 38,293 34.9434 04 WORK HOURS SUBTOTAL 7,315,754 208,916 35.0176
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
45,078 1,346 33.4903 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 234,786 6,984 33.6176
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS 17,492 498 35.1244
1,338,090 38,293 34.9434 10 TOTAL WORK HOURS 7,333,246 209,414 35.0179
1,642 200 8.2100 11 SUNDAY PREMIUM (NA HOURS) 7,215 863 8.3603
9,214 3,451 2.6699 12 NIGHT DIFFERENTIAL (NA HOURS) 49,282 18,465 2.6689
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
352 15 LEAVE WITHOUT PAY (NA HOURS) 1,856
33,303 925 36.0032 16 TERMINAL LEAVE 94,787 2,636 35.9586
71,457 2,056 34.7553 17 ANNUAL LEAVE 495,410 14,068 35.2153
1,714 48 35.7083 18 HOLIDAY LEAVE 398,884 11,240 35.4879
37,052 1,060 34.9547 19 SICK LEAVE 236,245 6,722 35.1450
2,969 72 41.2361 20 MILITARY LEAVE 6,296 160 39.3500
21 CONVENTION LEAVE
8,325 200 41.6250 22 OTHER LEAVE 29,044 760 38.2157
23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923
154,820 4,361 35.5010 24 TOTAL PAID ABSENCE 1,264,014 35,690 35.4164
1,503,766 42,654 35.2549 25 GROSS PAY & TOTAL PAID HOURS 8,653,757 245,104 35.3064
106,474 3,029 35.1515 26 LESS TERM, ANN & HOL LEAVE TAKEN 989,081 27,944 35.3951
1,397,292 39,625 35.2628 27 BALANCE LINE 25 - LINE 26 7,664,676 217,160 35.2950
128,987 3,634 35.4944 28 ANNUAL LEAVE ACCRUED 769,074 21,668 35.4935
51,098 1,443 35.4109 29 HOLIDAY LEAVE ACCRUED 304,701 8,606 35.4056
1,577,377 44,702 35.2864 30 ACCRUED SALARY COST 8,738,451 247,434 35.3162
31 BENEFITS-USPS CONTRIBUTION
187,051 32 HEALTH BENEFITS 1,093,711
8,410 33 LIFE INSURANCE 49,418
110,740 34 RETIREMENT 643,816
40,444 35 THRIFT SAVINGS PLAN (TSP) 234,683
36 TSP FIDUCIARY INSURANCE
58,697 37 SOCIAL SECURITY 338,457
20,825 38 MEDICARE 119,645
426,167 39 PAYROLL BENEFITS SUBTOTAL 2,479,730
40 UNIFORM ALLOWANCE 102
426,167 41 TOTAL BENEFITS 2,479,832
27.0174 42 (%) BENEFITS/ACCRUED SALARY COST 28.3783
2,003,544 38,293 52.3214 43 COST OF SAL & BEN PER TOTAL WK HR 11,218,283 209,414 53.5698
5,751 44 LESS OVERTIME PREMIUM PAY 20,381
1,997,793 38,293 52.1712 45 STR SAL/BEN COST PER TOTAL WK HR 11,197,902 209,414 53.4725
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 113
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
10,552,548 387,815 27.2102 01 STRAIGHT TIME HOURS 57,530,181 2,122,438 27.1057
1,562,785 39,168 39.8995 02 OVERTIME HOURS (INCLUDES LINE 46) 6,309,466 157,440 40.0753
03 HOLIDAY WORK HOURS 441,781 16,792 26.3090
12,115,333 426,983 28.3742 04 WORK HOURS SUBTOTAL 64,281,428 2,296,670 27.9889
630 05 STEWARDS DUTY HOURS (NA) 3,440
06 PENALTY OVERTIME (NA) 286,803 5,391 53.2003
45,078 1,346 33.4903 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 234,786 6,984 33.6176
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
23,088 950 24.3031 09 TRAINING HOURS 280,070 10,904 25.6850
12,138,421 427,933 28.3652 10 TOTAL WORK HOURS 64,561,498 2,307,574 27.9780
46,011 6,919 6.6499 11 SUNDAY PREMIUM (NA HOURS) 244,475 36,849 6.6345
138,358 80,899 1.7102 12 NIGHT DIFFERENTIAL (NA HOURS) 725,295 423,385 1.7130
13 CHRISTMAS DAY PREMIUM (NA HOURS)
537 40 13.4250 14 OTHER PREMIUM PAY (NA HOURS) 15,395 1,164 13.2259
8,355 15 LEAVE WITHOUT PAY (NA HOURS) 50,931
53,154 1,662 31.9819 16 TERMINAL LEAVE 310,068 9,883 31.3738
489,159 17,612 27.7741 17 ANNUAL LEAVE 4,905,536 179,959 27.2591
3,023 96 31.4895 18 HOLIDAY LEAVE 3,400,209 124,897 27.2241
649,907 23,860 27.2383 19 SICK LEAVE 3,275,613 120,637 27.1526
10,491 352 29.8039 20 MILITARY LEAVE 35,338 1,273 27.7596
21 CONVENTION LEAVE
20,897 679 30.7761 22 OTHER LEAVE 208,404 7,557 27.5776
4,649 160 29.0562 23 CONTINUATION OF PAY LEAVE 36,916 1,326 27.8401
1,231,280 44,421 27.7184 24 TOTAL PAID ABSENCE 12,172,084 445,532 27.3203
13,554,607 472,354 28.6958 25 GROSS PAY & TOTAL PAID HOURS 77,718,747 2,753,106 28.2294
545,336 19,370 28.1536 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,615,813 314,739 27.3744
13,009,271 452,984 28.7190 27 BALANCE LINE 25 - LINE 26 69,102,934 2,438,367 28.3398
1,061,768 38,720 27.4216 28 ANNUAL LEAVE ACCRUED 6,310,404 231,269 27.2859
450,769 16,525 27.2780 29 HOLIDAY LEAVE ACCRUED 2,674,822 98,476 27.1621
14,521,808 508,229 28.5733 30 ACCRUED SALARY COST 78,088,160 2,768,112 28.2098
31 BENEFITS-USPS CONTRIBUTION
1,867,820 32 HEALTH BENEFITS 11,227,247
71,447 33 LIFE INSURANCE 423,740
1,179,981 34 RETIREMENT 6,976,070
420,015 35 THRIFT SAVINGS PLAN (TSP) 2,484,119
36 TSP FIDUCIARY INSURANCE
688,354 37 SOCIAL SECURITY 3,924,473
187,575 38 MEDICARE 1,072,915
4,415,192 39 PAYROLL BENEFITS SUBTOTAL 26,108,564
40 UNIFORM ALLOWANCE 48,394
4,415,192 41 TOTAL BENEFITS 26,156,958
30.4038 42 (%) BENEFITS/ACCRUED SALARY COST 33.4967
18,937,000 427,933 44.2522 43 COST OF SAL & BEN PER TOTAL WK HR 104,245,118 2,307,574 45.1752
505,396 44 LESS OVERTIME PREMIUM PAY 2,070,765
18,431,604 427,933 43.0712 45 STR SAL/BEN COST PER TOTAL WK HR 102,174,353 2,307,574 44.2778
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 114
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
710,568,050 27,088,350 26.2314 01 STRAIGHT TIME HOURS 3,897,973,578 149,160,580 26.1327
151,188,595 3,781,680 39.9792 02 OVERTIME HOURS (INCLUDES LINE 46) 732,395,601 17,852,300 41.0252
03 HOLIDAY WORK HOURS 33,586,172 1,277,261 26.2954
861,756,645 30,870,030 27.9156 04 WORK HOURS SUBTOTAL 4,663,955,351 168,290,141 27.7137
85,144 05 STEWARDS DUTY HOURS (NA) 451,640
06 PENALTY OVERTIME (NA) 72,423,786 1,353,106 53.5241
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 466 19 24.5263
3,181 118 26.9576 07 LIMITED DUTY HOURS (NA) 15,838 585 27.0735
2,039 78 26.1410 08 REHABILITATION WORK HOURS (NA) 9,300- 321- 28.9719
2,767,828 95,433 29.0028 09 TRAINING HOURS 14,890,484 522,840 28.4800
864,524,473 30,965,463 27.9189 10 TOTAL WORK HOURS 4,678,845,835 168,812,981 27.7161
6,228,759 954,210 6.5276 11 SUNDAY PREMIUM (NA HOURS) 34,363,526 5,299,919 6.4837
8,375,476 5,082,218 1.6479 12 NIGHT DIFFERENTIAL (NA HOURS) 44,193,008 26,822,284 1.6476
13 CHRISTMAS DAY PREMIUM (NA HOURS) 614 48 12.7916
1,414,045 110,668 12.7773 14 OTHER PREMIUM PAY (NA HOURS) 9,880,849 775,580 12.7399
1,578,905 15 LEAVE WITHOUT PAY (NA HOURS) 9,384,655
1,248,704 47,505 26.2857 16 TERMINAL LEAVE 15,073,412 531,209 28.3756
32,239,173 1,217,896 26.4712 17 ANNUAL LEAVE 345,784,368 13,142,995 26.3094
82,867 3,152 26.2902 18 HOLIDAY LEAVE 235,469,190 8,978,854 26.2248
41,437,795 1,574,095 26.3248 19 SICK LEAVE 222,447,379 8,495,959 26.1827
358,328 13,646 26.2588 20 MILITARY LEAVE 1,774,356 67,574 26.2579
21 CONVENTION LEAVE
1,148,943 45,106 25.4720 22 OTHER LEAVE 15,026,795 584,031 25.7294
1,093,097 41,638 26.2523 23 CONTINUATION OF PAY LEAVE 7,175,608 265,547 27.0219
77,608,907 2,943,038 26.3703 24 TOTAL PAID ABSENCE 842,751,108 32,066,169 26.2816
958,151,660 33,908,501 28.2569 25 GROSS PAY & TOTAL PAID HOURS 5,610,034,940 200,879,150 27.9274
33,570,744 1,268,553 26.4638 26 LESS TERM, ANN & HOL LEAVE TAKEN 596,326,970 22,653,058 26.3243
924,580,916 32,639,948 28.3266 27 BALANCE LINE 25 - LINE 26 5,013,707,970 178,226,092 28.1311
72,627,638 2,753,685 26.3747 28 ANNUAL LEAVE ACCRUED 434,882,529 16,547,455 26.2809
30,634,017 1,165,347 26.2874 29 HOLIDAY LEAVE ACCRUED 182,879,646 6,979,993 26.2005
1,027,842,571 36,558,980 28.1146 30 ACCRUED SALARY COST 5,631,470,145 201,753,540 27.9126
31 BENEFITS-USPS CONTRIBUTION
128,525,131 32 HEALTH BENEFITS 781,456,072
4,858,390 33 LIFE INSURANCE 29,214,703
80,381,945 34 RETIREMENT 482,007,058
27,603,551 35 THRIFT SAVINGS PLAN (TSP) 165,542,505
36 TSP FIDUCIARY INSURANCE
49,049,995 37 SOCIAL SECURITY 287,258,060
13,254,459 38 MEDICARE 77,625,219
303,673,471 39 PAYROLL BENEFITS SUBTOTAL 1,823,103,617
40 UNIFORM ALLOWANCE 12,138,741
303,673,471 41 TOTAL BENEFITS 1,835,242,358
29.5447 42 (%) BENEFITS/ACCRUED SALARY COST 32.5890
1,331,516,042 30,965,463 43.0000 43 COST OF SAL & BEN PER TOTAL WK HR 7,466,712,503 168,812,981 44.2306
50,345,802 44 LESS OVERTIME PREMIUM PAY 255,982,352
1,281,170,240 30,965,463 41.3741 45 STR SAL/BEN COST PER TOTAL WK HR 7,210,730,151 168,812,981 42.7143
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 115
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,610,881 62,714 25.6861 01 STRAIGHT TIME HOURS 8,805,007 344,524 25.5570
106,708 2,739 38.9587 02 OVERTIME HOURS (INCLUDES LINE 46) 347,771 8,977 38.7402
03 HOLIDAY WORK HOURS 57,798 2,207 26.1884
1,717,589 65,453 26.2415 04 WORK HOURS SUBTOTAL 9,210,576 355,708 25.8936
11 05 STEWARDS DUTY HOURS (NA) 207
06 PENALTY OVERTIME (NA) 9,611 188 51.1223
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
1,265 64 19.7656 07 LIMITED DUTY HOURS (NA) 1,265 64 19.7656
08 REHABILITATION WORK HOURS (NA)
4,049 150 26.9933 09 TRAINING HOURS 29,040 1,103 26.3281
1,721,638 65,603 26.2432 10 TOTAL WORK HOURS 9,239,616 356,811 25.8949
2,947 453 6.5055 11 SUNDAY PREMIUM (NA HOURS) 8,185 1,284 6.3746
9,970 6,165 1.6171 12 NIGHT DIFFERENTIAL (NA HOURS) 49,507 30,564 1.6197
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 4,121 305 13.5114
3,030 15 LEAVE WITHOUT PAY (NA HOURS) 19,281
1,471- 60- 24.5166 16 TERMINAL LEAVE 17,197 367 46.8583
97,823 3,784 25.8517 17 ANNUAL LEAVE 780,630 30,455 25.6322
18 HOLIDAY LEAVE 463,804 18,082 25.6500
71,775 2,775 25.8648 19 SICK LEAVE 392,722 15,261 25.7337
20 MILITARY LEAVE 3,232 124 26.0645
21 CONVENTION LEAVE
577 22 26.2272 22 OTHER LEAVE 6,742 262 25.7328
409 17 24.0588 23 CONTINUATION OF PAY LEAVE 3,808 145 26.2620
169,113 6,538 25.8661 24 TOTAL PAID ABSENCE 1,668,135 64,696 25.7842
1,903,668 72,141 26.3881 25 GROSS PAY & TOTAL PAID HOURS 10,969,564 421,507 26.0246
96,352 3,724 25.8732 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,261,631 48,904 25.7981
1,807,316 68,417 26.4161 27 BALANCE LINE 25 - LINE 26 9,707,933 372,603 26.0543
161,908 6,288 25.7487 28 ANNUAL LEAVE ACCRUED 941,541 36,749 25.6208
55,710 2,174 25.6255 29 HOLIDAY LEAVE ACCRUED 335,240 13,116 25.5596
2,024,934 76,879 26.3392 30 ACCRUED SALARY COST 10,984,714 422,468 26.0012
31 BENEFITS-USPS CONTRIBUTION
295,881 32 HEALTH BENEFITS 1,808,435
9,399 33 LIFE INSURANCE 56,382
193,595 34 RETIREMENT 1,131,037
63,308 35 THRIFT SAVINGS PLAN (TSP) 367,347
36 TSP FIDUCIARY INSURANCE
104,416 37 SOCIAL SECURITY 600,029
26,218 38 MEDICARE 150,831
692,817 39 PAYROLL BENEFITS SUBTOTAL 4,114,061
40 UNIFORM ALLOWANCE 38,353
692,817 41 TOTAL BENEFITS 4,152,414
34.2143 42 (%) BENEFITS/ACCRUED SALARY COST 37.8017
2,717,751 65,603 41.4272 43 COST OF SAL & BEN PER TOTAL WK HR 15,137,128 356,811 42.4233
35,534 44 LESS OVERTIME PREMIUM PAY 117,413
2,682,217 65,603 40.8855 45 STR SAL/BEN COST PER TOTAL WK HR 15,019,715 356,811 42.0943
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 116
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
49,799,309 1,964,018 25.3558 01 STRAIGHT TIME HOURS 284,891,516 11,257,506 25.3068
11,747,365 308,884 38.0316 02 OVERTIME HOURS (INCLUDES LINE 46) 55,867,617 1,436,976 38.8786
03 HOLIDAY WORK HOURS 555 17 32.6470
61,546,674 2,272,902 27.0784 04 WORK HOURS SUBTOTAL 340,759,688 12,694,499 26.8430
1,032 05 STEWARDS DUTY HOURS (NA) 5,919
06 PENALTY OVERTIME (NA) 4,156,392 80,896 51.3794
373 13 28.6923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 777- 26- 29.8846
07 LIMITED DUTY HOURS (NA) 2,955 107 27.6168
3 08 REHABILITATION WORK HOURS (NA) 82- 2- 41.0000
242,872 8,593 28.2639 09 TRAINING HOURS 1,487,329 53,580 27.7590
61,789,546 2,281,495 27.0829 10 TOTAL WORK HOURS 342,247,017 12,748,079 26.8469
70,952 11,116 6.3828 11 SUNDAY PREMIUM (NA HOURS) 128,876 20,227 6.3714
88,201 52,286 1.6868 12 NIGHT DIFFERENTIAL (NA HOURS) 425,236 250,709 1.6961
13 CHRISTMAS DAY PREMIUM (NA HOURS)
225 18 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 15,982 1,209 13.2191
30,642 15 LEAVE WITHOUT PAY (NA HOURS) 204,437
68,160 2,559 26.6354 16 TERMINAL LEAVE 1,007,296 36,918 27.2846
2,563,175 97,236 26.3603 17 ANNUAL LEAVE 24,939,647 950,642 26.2345
18 HOLIDAY LEAVE 4,310- 176- 24.4886
2,093,552 80,061 26.1494 19 SICK LEAVE 12,220,428 469,788 26.0126
23,146 859 26.9452 20 MILITARY LEAVE 100,489 3,776 26.6125
21 CONVENTION LEAVE
41,546 1,603 25.9176 22 OTHER LEAVE 567,085 21,624 26.2247
52,942 2,136 24.7855 23 CONTINUATION OF PAY LEAVE 492,833 18,672 26.3942
4,842,521 184,454 26.2532 24 TOTAL PAID ABSENCE 39,323,468 1,501,244 26.1939
66,791,445 2,465,949 27.0854 25 GROSS PAY & TOTAL PAID HOURS 382,140,579 14,249,323 26.8181
2,631,335 99,795 26.3674 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,942,633 987,384 26.2741
64,160,110 2,366,154 27.1157 27 BALANCE LINE 25 - LINE 26 356,197,946 13,261,939 26.8586
4,724,791 187,513 25.1971 28 ANNUAL LEAVE ACCRUED 28,177,334 1,121,578 25.1229
29 HOLIDAY LEAVE ACCRUED
68,884,901 2,553,667 26.9748 30 ACCRUED SALARY COST 384,375,280 14,383,517 26.7233
31 BENEFITS-USPS CONTRIBUTION
8,057,835 32 HEALTH BENEFITS 49,378,586
296,875 33 LIFE INSURANCE 1,798,087
5,536,157 34 RETIREMENT 33,025,264
1,886,537 35 THRIFT SAVINGS PLAN (TSP) 11,223,053
36 TSP FIDUCIARY INSURANCE
3,896,902 37 SOCIAL SECURITY 22,248,555
927,120 38 MEDICARE 5,292,497
20,601,426 39 PAYROLL BENEFITS SUBTOTAL 122,966,042
40 UNIFORM ALLOWANCE 1,198,293
20,601,426 41 TOTAL BENEFITS 124,164,335
29.9070 42 (%) BENEFITS/ACCRUED SALARY COST 32.3028
89,486,327 2,281,495 39.2226 43 COST OF SAL & BEN PER TOTAL WK HR 508,539,615 12,748,079 39.8914
3,911,748 44 LESS OVERTIME PREMIUM PAY 19,298,293
85,574,579 2,281,495 37.5081 45 STR SAL/BEN COST PER TOTAL WK HR 489,241,322 12,748,079 38.3776
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 117
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
44,363,226 2,464,441 18.0013 01 STRAIGHT TIME HOURS 239,352,913 13,238,731 18.0797
12,977,034 459,596 28.2357 02 OVERTIME HOURS (INCLUDES LINE 46) 56,364,095 1,888,444 29.8468
03 HOLIDAY WORK HOURS
57,340,260 2,924,037 19.6099 04 WORK HOURS SUBTOTAL 295,717,008 15,127,175 19.5487
305 05 STEWARDS DUTY HOURS (NA) 1,308
06 PENALTY OVERTIME (NA) 5,106,348 119,871 42.5986
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 89 6 14.8333
08 REHABILITATION WORK HOURS (NA)
2,467,454 125,907 19.5974 09 TRAINING HOURS 8,145,964 437,052 18.6384
59,807,714 3,049,944 19.6094 10 TOTAL WORK HOURS 303,862,972 15,564,227 19.5231
11 SUNDAY PREMIUM (NA HOURS)
950,631 846,689 1.1227 12 NIGHT DIFFERENTIAL (NA HOURS) 4,535,485 4,044,459 1.1214
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 12,671 1,176 10.7746
25,662 15 LEAVE WITHOUT PAY (NA HOURS) 151,501
852,667 42,544 20.0420 16 TERMINAL LEAVE 6,730,431 341,058 19.7339
848,914 45,286 18.7456 17 ANNUAL LEAVE 6,438,561 351,094 18.3385
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
19,049 964 19.7603 22 OTHER LEAVE 130,739 6,457 20.2476
42,767 2,033 21.0363 23 CONTINUATION OF PAY LEAVE 370,804 18,294 20.2691
1,763,397 90,827 19.4148 24 TOTAL PAID ABSENCE 13,670,535 716,903 19.0688
62,521,742 3,140,771 19.9064 25 GROSS PAY & TOTAL PAID HOURS 322,081,663 16,281,130 19.7825
1,701,581 87,830 19.3735 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,168,992 692,152 19.0261
60,820,161 3,052,941 19.9218 27 BALANCE LINE 25 - LINE 26 308,912,671 15,588,978 19.8160
2,294,515 132,942 17.2595 28 ANNUAL LEAVE ACCRUED 11,965,029 691,461 17.3039
29 HOLIDAY LEAVE ACCRUED
63,114,676 3,185,883 19.8107 30 ACCRUED SALARY COST 320,877,700 16,280,439 19.7094
31 BENEFITS-USPS CONTRIBUTION
256,765 32 HEALTH BENEFITS 1,275,519
28- 33 LIFE INSURANCE 230-
487- 34 RETIREMENT 3,693-
171- 35 THRIFT SAVINGS PLAN (TSP) 1,317-
36 TSP FIDUCIARY INSURANCE
3,863,709 37 SOCIAL SECURITY 19,918,189
903,574 38 MEDICARE 4,658,194
5,023,362 39 PAYROLL BENEFITS SUBTOTAL 25,846,662
40 UNIFORM ALLOWANCE
5,023,362 41 TOTAL BENEFITS 25,846,662
7.9591 42 (%) BENEFITS/ACCRUED SALARY COST 8.0549
68,138,038 3,049,944 22.3407 43 COST OF SAL & BEN PER TOTAL WK HR 346,724,362 15,564,227 22.2770
4,321,352 44 LESS OVERTIME PREMIUM PAY 19,622,004
63,816,686 3,049,944 20.9238 45 STR SAL/BEN COST PER TOTAL WK HR 327,102,358 15,564,227 21.0162
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 118
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
806,341,466 31,579,523 25.5336 01 STRAIGHT TIME HOURS 4,431,023,014 174,001,341 25.4654
176,019,702 4,552,899 38.6610 02 OVERTIME HOURS (INCLUDES LINE 46) 844,975,084 21,186,697 39.8823
03 HOLIDAY WORK HOURS 33,644,525 1,279,485 26.2953
982,361,168 36,132,422 27.1878 04 WORK HOURS SUBTOTAL 5,309,642,623 196,467,523 27.0255
86,492 05 STEWARDS DUTY HOURS (NA) 459,074
06 PENALTY OVERTIME (NA) 81,696,137 1,554,061 52.5694
373 13 28.6923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 311- 7- 44.4285
4,446 182 24.4285 07 LIMITED DUTY HOURS (NA) 20,147 762 26.4396
2,042 78 26.1794 08 REHABILITATION WORK HOURS (NA) 9,382- 323- 29.0464
5,482,203 230,083 23.8270 09 TRAINING HOURS 24,552,817 1,014,575 24.2001
987,843,371 36,362,505 27.1665 10 TOTAL WORK HOURS 5,334,195,440 197,482,098 27.0110
6,302,658 965,779 6.5259 11 SUNDAY PREMIUM (NA HOURS) 34,500,587 5,321,430 6.4833
9,424,278 5,987,358 1.5740 12 NIGHT DIFFERENTIAL (NA HOURS) 49,203,236 31,148,016 1.5796
13 CHRISTMAS DAY PREMIUM (NA HOURS) 614 48 12.7916
1,414,270 110,686 12.7773 14 OTHER PREMIUM PAY (NA HOURS) 9,913,623 778,270 12.7380
1,638,239 15 LEAVE WITHOUT PAY (NA HOURS) 9,759,874
2,168,060 92,548 23.4263 16 TERMINAL LEAVE 22,828,336 909,552 25.0984
35,749,085 1,364,202 26.2051 17 ANNUAL LEAVE 377,943,206 14,475,186 26.1097
82,867 3,152 26.2902 18 HOLIDAY LEAVE 235,928,684 8,996,760 26.2237
43,603,122 1,656,931 26.3155 19 SICK LEAVE 235,060,529 8,981,008 26.1730
381,474 14,505 26.2994 20 MILITARY LEAVE 1,878,077 71,474 26.2763
21 CONVENTION LEAVE
1,210,115 47,695 25.3719 22 OTHER LEAVE 15,731,361 612,374 25.6891
1,189,215 45,824 25.9517 23 CONTINUATION OF PAY LEAVE 8,043,053 302,658 26.5747
84,383,938 3,224,857 26.1667 24 TOTAL PAID ABSENCE 897,413,246 34,349,012 26.1263
1,089,368,515 39,587,362 27.5180 25 GROSS PAY & TOTAL PAID HOURS 6,325,226,746 231,831,110 27.2837
38,000,012 1,459,902 26.0291 26 LESS TERM, ANN & HOL LEAVE TAKEN 636,700,226 24,381,498 26.1140
1,051,368,503 38,127,460 27.5750 27 BALANCE LINE 25 - LINE 26 5,688,526,520 207,449,612 27.4212
79,808,852 3,080,428 25.9083 28 ANNUAL LEAVE ACCRUED 475,966,433 18,397,243 25.8716
30,689,727 1,167,521 26.2862 29 HOLIDAY LEAVE ACCRUED 183,214,886 6,993,109 26.1993
1,161,867,082 42,375,409 27.4184 30 ACCRUED SALARY COST 6,347,707,839 232,839,964 27.2621
31 BENEFITS-USPS CONTRIBUTION
137,135,612 32 HEALTH BENEFITS 833,918,612
5,164,636 33 LIFE INSURANCE 31,068,942
86,111,210 34 RETIREMENT 516,159,666
29,553,225 35 THRIFT SAVINGS PLAN (TSP) 177,131,589
36 TSP FIDUCIARY INSURANCE
56,915,022 37 SOCIAL SECURITY 330,024,833
15,111,371 38 MEDICARE 87,726,741
329,991,076 39 PAYROLL BENEFITS SUBTOTAL 1,976,030,383
40 UNIFORM ALLOWANCE 13,375,387
329,991,076 41 TOTAL BENEFITS 1,989,405,770
28.4017 42 (%) BENEFITS/ACCRUED SALARY COST 31.3405
1,491,858,158 36,362,505 41.0273 43 COST OF SAL & BEN PER TOTAL WK HR 8,337,113,609 197,482,098 42.2170
58,614,437 44 LESS OVERTIME PREMIUM PAY 295,020,061
1,433,243,721 36,362,505 39.4154 45 STR SAL/BEN COST PER TOTAL WK HR 8,042,093,548 197,482,098 40.7231
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 119
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
776,930,659 29,703,552 26.1561 01 STRAIGHT TIME HOURS 4,262,032,440 163,514,743 26.0651
172,302,258 4,328,146 39.8097 02 OVERTIME HOURS (INCLUDES LINE 46) 830,214,484 20,391,182 40.7143
03 HOLIDAY WORK HOURS 41,788,256 1,601,088 26.0999
949,232,917 34,031,698 27.8926 04 WORK HOURS SUBTOTAL 5,134,035,180 185,507,013 27.6756
103,119 05 STEWARDS DUTY HOURS (NA) 554,771
06 PENALTY OVERTIME (NA) 72,423,879 1,353,109 53.5240
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 466 19 24.5263
3,181 118 26.9576 07 LIMITED DUTY HOURS (NA) 15,838 585 27.0735
3,561 134 26.5746 08 REHABILITATION WORK HOURS (NA) 2,059- 53- 38.8490
2,863,150 98,748 28.9945 09 TRAINING HOURS 15,563,414 546,649 28.4705
952,096,067 34,130,446 27.8957 10 TOTAL WORK HOURS 5,149,598,594 186,053,662 27.6780
8,593,401 1,328,894 6.4665 11 SUNDAY PREMIUM (NA HOURS) 47,658,133 7,408,201 6.4331
11,199,476 6,940,308 1.6136 12 NIGHT DIFFERENTIAL (NA HOURS) 59,501,620 36,916,959 1.6117
13 CHRISTMAS DAY PREMIUM (NA HOURS) 628 48 13.0833
1,476,175 115,549 12.7753 14 OTHER PREMIUM PAY (NA HOURS) 10,254,733 804,877 12.7407
1,828,998 15 LEAVE WITHOUT PAY (NA HOURS) 10,898,486
1,273,463 48,466 26.2753 16 TERMINAL LEAVE 15,357,538 537,486 28.5729
34,461,581 1,305,521 26.3968 17 ANNUAL LEAVE 373,698,487 14,246,420 26.2310
85,719 3,264 26.2619 18 HOLIDAY LEAVE 255,122,802 9,755,314 26.1521
45,140,029 1,720,295 26.2397 19 SICK LEAVE 243,503,676 9,329,487 26.1004
397,834 15,219 26.1406 20 MILITARY LEAVE 1,992,727 76,243 26.1365
21 CONVENTION LEAVE
1,248,187 49,074 25.4347 22 OTHER LEAVE 17,082,636 665,533 25.6676
1,174,653 44,863 26.1831 23 CONTINUATION OF PAY LEAVE 8,010,251 298,603 26.8257
83,781,466 3,186,702 26.2909 24 TOTAL PAID ABSENCE 914,768,117 34,909,086 26.2042
1,057,146,585 37,317,148 28.3287 25 GROSS PAY & TOTAL PAID HOURS 6,181,781,825 220,962,748 27.9765
35,820,763 1,357,251 26.3921 26 LESS TERM, ANN & HOL LEAVE TAKEN 644,178,827 24,539,220 26.2509
1,021,325,822 35,959,897 28.4018 27 BALANCE LINE 25 - LINE 26 5,537,602,998 196,423,528 28.1921
79,388,224 3,020,453 26.2835 28 ANNUAL LEAVE ACCRUED 475,404,403 18,147,113 26.1972
33,490,948 1,278,348 26.1986 29 HOLIDAY LEAVE ACCRUED 200,033,353 7,658,798 26.1181
1,134,204,994 40,258,698 28.1729 30 ACCRUED SALARY COST 6,213,040,754 222,229,439 27.9577
31 BENEFITS-USPS CONTRIBUTION
140,545,822 32 HEALTH BENEFITS 855,054,245
5,316,381 33 LIFE INSURANCE 31,970,725
88,185,443 34 RETIREMENT 528,892,278
30,077,024 35 THRIFT SAVINGS PLAN (TSP) 180,390,740
36 TSP FIDUCIARY INSURANCE
54,355,632 37 SOCIAL SECURITY 318,003,303
14,626,678 38 MEDICARE 85,547,500
333,106,980 39 PAYROLL BENEFITS SUBTOTAL 1,999,858,791
40 UNIFORM ALLOWANCE 12,478,842
333,106,980 41 TOTAL BENEFITS 2,012,337,633
29.3692 42 (%) BENEFITS/ACCRUED SALARY COST 32.3889
1,467,311,974 34,130,446 42.9912 43 COST OF SAL & BEN PER TOTAL WK HR 8,225,378,387 186,053,662 44.2097
57,376,652 44 LESS OVERTIME PREMIUM PAY 288,556,056
1,409,935,322 34,130,446 41.3101 45 STR SAL/BEN COST PER TOTAL WK HR 7,936,822,331 186,053,662 42.6587
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 120
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
17,473,773 690,014 25.3237 01 STRAIGHT TIME HOURS 93,518,359 3,716,300 25.1643
3,349,876 86,306 38.8139 02 OVERTIME HOURS (INCLUDES LINE 46) 10,888,485 274,994 39.5953
03 HOLIDAY WORK HOURS 1,205,077 48,052 25.0786
20,823,649 776,320 26.8235 04 WORK HOURS SUBTOTAL 105,611,921 4,039,346 26.1457
2,583 05 STEWARDS DUTY HOURS (NA) 13,138
06 PENALTY OVERTIME (NA) 1,527,383 30,314 50.3853
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
36,542 1,322 27.6414 09 TRAINING HOURS 262,947 9,716 27.0632
20,860,191 777,642 26.8249 10 TOTAL WORK HOURS 105,874,868 4,049,062 26.1479
328,454 51,468 6.3817 11 SUNDAY PREMIUM (NA HOURS) 1,803,913 284,580 6.3388
466,322 291,976 1.5971 12 NIGHT DIFFERENTIAL (NA HOURS) 2,421,734 1,517,244 1.5961
13 CHRISTMAS DAY PREMIUM (NA HOURS)
233,809 18,683 12.5145 14 OTHER PREMIUM PAY (NA HOURS) 1,005,073 80,897 12.4241
41,147 15 LEAVE WITHOUT PAY (NA HOURS) 226,246
13,668 529 25.8374 16 TERMINAL LEAVE 222,101 7,743 28.6841
637,981 25,084 25.4337 17 ANNUAL LEAVE 8,202,166 325,952 25.1637
619 24 25.7916 18 HOLIDAY LEAVE 6,052,443 241,014 25.1124
952,067 37,315 25.5143 19 SICK LEAVE 5,073,453 200,529 25.3003
10,536 425 24.7905 20 MILITARY LEAVE 40,993 1,668 24.5761
21 CONVENTION LEAVE
8,467 339 24.9764 22 OTHER LEAVE 264,440 10,471 25.2545
8,917 364 24.4972 23 CONTINUATION OF PAY LEAVE 89,574 3,600 24.8816
1,632,255 64,080 25.4721 24 TOTAL PAID ABSENCE 19,945,170 790,977 25.2158
23,521,031 841,722 27.9439 25 GROSS PAY & TOTAL PAID HOURS 131,050,758 4,840,039 27.0763
652,268 25,637 25.4424 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,476,710 574,709 25.1896
22,868,763 816,085 28.0225 27 BALANCE LINE 25 - LINE 26 116,574,048 4,265,330 27.3306
1,785,281 70,355 25.3753 28 ANNUAL LEAVE ACCRUED 10,504,200 417,673 25.1493
808,687 32,024 25.2525 29 HOLIDAY LEAVE ACCRUED 4,043,342 161,116 25.0958
25,462,731 918,464 27.7231 30 ACCRUED SALARY COST 131,121,590 4,844,119 27.0682
31 BENEFITS-USPS CONTRIBUTION
3,196,852 32 HEALTH BENEFITS 19,599,876
112,821 33 LIFE INSURANCE 676,816
2,034,674 34 RETIREMENT 12,127,248
673,637 35 THRIFT SAVINGS PLAN (TSP) 4,016,002
36 TSP FIDUCIARY INSURANCE
1,268,366 37 SOCIAL SECURITY 7,055,796
325,858 38 MEDICARE 1,811,442
7,612,208 39 PAYROLL BENEFITS SUBTOTAL 45,287,180
40 UNIFORM ALLOWANCE
7,612,208 41 TOTAL BENEFITS 45,287,180
29.8954 42 (%) BENEFITS/ACCRUED SALARY COST 34.5383
33,074,939 777,642 42.5323 43 COST OF SAL & BEN PER TOTAL WK HR 176,408,770 4,049,062 43.5678
1,115,509 44 LESS OVERTIME PREMIUM PAY 3,880,938
31,959,430 777,642 41.0978 45 STR SAL/BEN COST PER TOTAL WK HR 172,527,832 4,049,062 42.6093
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 121
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
2,230,108 89,467 24.9265 01 STRAIGHT TIME HOURS 12,202,960 492,046 24.8004
147,416 3,905 37.7505 02 OVERTIME HOURS (INCLUDES LINE 46) 495,376 13,245 37.4009
03 HOLIDAY WORK HOURS 105,961 4,350 24.3588
2,377,524 93,372 25.4629 04 WORK HOURS SUBTOTAL 12,804,297 509,641 25.1241
25 05 STEWARDS DUTY HOURS (NA) 295
06 PENALTY OVERTIME (NA) 9,611 188 51.1223
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
1,265 64 19.7656 07 LIMITED DUTY HOURS (NA) 1,265 64 19.7656
08 REHABILITATION WORK HOURS (NA)
4,714 177 26.6327 09 TRAINING HOURS 36,322 1,392 26.0933
2,382,238 93,549 25.4651 10 TOTAL WORK HOURS 12,840,619 511,033 25.1267
18,098 3,153 5.7399 11 SUNDAY PREMIUM (NA HOURS) 93,438 16,541 5.6488
38,536 27,503 1.4011 12 NIGHT DIFFERENTIAL (NA HOURS) 207,488 149,175 1.3909
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 4,214 312 13.5064
5,980 15 LEAVE WITHOUT PAY (NA HOURS) 37,345
1,471- 60- 24.5166 16 TERMINAL LEAVE 25,986 707 36.7553
115,315 4,529 25.4614 17 ANNUAL LEAVE 995,311 39,759 25.0336
18 HOLIDAY LEAVE 622,468 24,946 24.9526
104,534 4,201 24.8831 19 SICK LEAVE 588,106 23,709 24.8051
20 MILITARY LEAVE 4,546 184 24.7065
21 CONVENTION LEAVE
2,304 94 24.5106 22 OTHER LEAVE 16,262 652 24.9417
409 17 24.0588 23 CONTINUATION OF PAY LEAVE 12,748 517 24.6576
221,091 8,781 25.1783 24 TOTAL PAID ABSENCE 2,265,427 90,474 25.0395
2,659,963 102,330 25.9939 25 GROSS PAY & TOTAL PAID HOURS 15,411,186 601,507 25.6209
113,844 4,469 25.4741 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,643,765 65,412 25.1294
2,546,119 97,861 26.0177 27 BALANCE LINE 25 - LINE 26 13,767,421 536,095 25.6809
219,589 8,767 25.0472 28 ANNUAL LEAVE ACCRUED 1,289,441 51,796 24.8946
77,272 3,105 24.8863 29 HOLIDAY LEAVE ACCRUED 466,590 18,808 24.8080
2,842,980 109,733 25.9081 30 ACCRUED SALARY COST 15,523,452 606,699 25.5867
31 BENEFITS-USPS CONTRIBUTION
408,802 32 HEALTH BENEFITS 2,518,934
13,431 33 LIFE INSURANCE 80,858
270,910 34 RETIREMENT 1,586,614
85,685 35 THRIFT SAVINGS PLAN (TSP) 501,974
36 TSP FIDUCIARY INSURANCE
147,872 37 SOCIAL SECURITY 854,294
36,652 38 MEDICARE 212,038
963,352 39 PAYROLL BENEFITS SUBTOTAL 5,754,712
40 UNIFORM ALLOWANCE 39,664
963,352 41 TOTAL BENEFITS 5,794,376
33.8852 42 (%) BENEFITS/ACCRUED SALARY COST 37.3265
3,806,332 93,549 40.6881 43 COST OF SAL & BEN PER TOTAL WK HR 21,317,828 511,033 41.7151
49,090 44 LESS OVERTIME PREMIUM PAY 166,565
3,757,242 93,549 40.1633 45 STR SAL/BEN COST PER TOTAL WK HR 21,151,263 511,033 41.3892
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 122
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
52,128,733 2,056,590 25.3471 01 STRAIGHT TIME HOURS 299,168,416 11,826,838 25.2957
12,425,630 326,934 38.0065 02 OVERTIME HOURS (INCLUDES LINE 46) 58,946,665 1,519,265 38.7994
03 HOLIDAY WORK HOURS 366 11 33.2727
64,554,363 2,383,524 27.0835 04 WORK HOURS SUBTOTAL 358,115,447 13,346,114 26.8329
1,126 05 STEWARDS DUTY HOURS (NA) 6,657
06 PENALTY OVERTIME (NA) 4,156,115 80,893 51.3779
373 13 28.6923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 252 13 19.3846
07 LIMITED DUTY HOURS (NA) 2,955 107 27.6168
3 08 REHABILITATION WORK HOURS (NA) 82- 2- 41.0000
247,370 8,742 28.2967 09 TRAINING HOURS 1,538,365 55,326 27.8054
64,801,733 2,392,266 27.0880 10 TOTAL WORK HOURS 359,653,812 13,401,440 26.8369
191,044 30,837 6.1952 11 SUNDAY PREMIUM (NA HOURS) 876,315 143,514 6.1061
214,782 135,338 1.5870 12 NIGHT DIFFERENTIAL (NA HOURS) 1,166,667 740,457 1.5756
13 CHRISTMAS DAY PREMIUM (NA HOURS)
225 18 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 16,545 1,252 13.2148
34,149 15 LEAVE WITHOUT PAY (NA HOURS) 229,948
68,762 2,586 26.5901 16 TERMINAL LEAVE 1,010,859 37,061 27.2755
2,657,679 100,981 26.3186 17 ANNUAL LEAVE 26,155,970 999,070 26.1803
18 HOLIDAY LEAVE 4,349- 176- 24.7102
2,199,175 84,251 26.1026 19 SICK LEAVE 12,957,075 499,138 25.9589
25,882 963 26.8764 20 MILITARY LEAVE 109,996 4,148 26.5178
21 CONVENTION LEAVE
44,711 1,727 25.8894 22 OTHER LEAVE 629,726 24,071 26.1611
55,371 2,234 24.7855 23 CONTINUATION OF PAY LEAVE 523,545 19,913 26.2916
5,051,580 192,742 26.2090 24 TOTAL PAID ABSENCE 41,382,822 1,583,225 26.1383
70,259,364 2,585,008 27.1795 25 GROSS PAY & TOTAL PAID HOURS 403,096,161 14,984,665 26.9005
2,726,441 103,567 26.3253 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,162,480 1,035,955 26.2197
67,532,923 2,481,441 27.2152 27 BALANCE LINE 25 - LINE 26 375,933,681 13,948,710 26.9511
4,950,175 196,807 25.1524 28 ANNUAL LEAVE ACCRUED 29,580,900 1,179,591 25.0772
29 HOLIDAY LEAVE ACCRUED
72,483,098 2,678,248 27.0636 30 ACCRUED SALARY COST 405,514,581 15,128,301 26.8050
31 BENEFITS-USPS CONTRIBUTION
8,455,870 32 HEALTH BENEFITS 52,088,780
312,628 33 LIFE INSURANCE 1,900,674
5,834,037 34 RETIREMENT 34,942,786
1,978,253 35 THRIFT SAVINGS PLAN (TSP) 11,814,841
36 TSP FIDUCIARY INSURANCE
4,099,875 37 SOCIAL SECURITY 23,471,757
975,471 38 MEDICARE 5,583,693
21,656,134 39 PAYROLL BENEFITS SUBTOTAL 129,802,531
40 UNIFORM ALLOWANCE 1,200,691
21,656,134 41 TOTAL BENEFITS 131,003,222
29.8774 42 (%) BENEFITS/ACCRUED SALARY COST 32.3054
94,139,232 2,392,266 39.3514 43 COST OF SAL & BEN PER TOTAL WK HR 536,517,803 13,401,440 40.0343
4,137,611 44 LESS OVERTIME PREMIUM PAY 20,323,227
90,001,621 2,392,266 37.6219 45 STR SAL/BEN COST PER TOTAL WK HR 516,194,576 13,401,440 38.5178
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 123
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
44,363,226 2,464,441 18.0013 01 STRAIGHT TIME HOURS 239,352,913 13,238,731 18.0797
12,977,034 459,596 28.2357 02 OVERTIME HOURS (INCLUDES LINE 46) 56,364,095 1,888,444 29.8468
03 HOLIDAY WORK HOURS
57,340,260 2,924,037 19.6099 04 WORK HOURS SUBTOTAL 295,717,008 15,127,175 19.5487
305 05 STEWARDS DUTY HOURS (NA) 1,308
06 PENALTY OVERTIME (NA) 5,106,348 119,871 42.5986
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA) 89 6 14.8333
08 REHABILITATION WORK HOURS (NA)
2,467,454 125,907 19.5974 09 TRAINING HOURS 8,145,964 437,052 18.6384
59,807,714 3,049,944 19.6094 10 TOTAL WORK HOURS 303,862,972 15,564,227 19.5231
11 SUNDAY PREMIUM (NA HOURS)
950,631 846,689 1.1227 12 NIGHT DIFFERENTIAL (NA HOURS) 4,535,485 4,044,459 1.1214
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 12,671 1,176 10.7746
25,662 15 LEAVE WITHOUT PAY (NA HOURS) 151,501
852,667 42,544 20.0420 16 TERMINAL LEAVE 6,730,431 341,058 19.7339
848,914 45,286 18.7456 17 ANNUAL LEAVE 6,438,561 351,094 18.3385
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
19,049 964 19.7603 22 OTHER LEAVE 130,739 6,457 20.2476
42,767 2,033 21.0363 23 CONTINUATION OF PAY LEAVE 370,804 18,294 20.2691
1,763,397 90,827 19.4148 24 TOTAL PAID ABSENCE 13,670,535 716,903 19.0688
62,521,742 3,140,771 19.9064 25 GROSS PAY & TOTAL PAID HOURS 322,081,663 16,281,130 19.7825
1,701,581 87,830 19.3735 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,168,992 692,152 19.0261
60,820,161 3,052,941 19.9218 27 BALANCE LINE 25 - LINE 26 308,912,671 15,588,978 19.8160
2,294,515 132,942 17.2595 28 ANNUAL LEAVE ACCRUED 11,965,029 691,461 17.3039
29 HOLIDAY LEAVE ACCRUED
63,114,676 3,185,883 19.8107 30 ACCRUED SALARY COST 320,877,700 16,280,439 19.7094
31 BENEFITS-USPS CONTRIBUTION
256,765 32 HEALTH BENEFITS 1,275,519
28- 33 LIFE INSURANCE 230-
487- 34 RETIREMENT 3,693-
171- 35 THRIFT SAVINGS PLAN (TSP) 1,317-
36 TSP FIDUCIARY INSURANCE
3,863,709 37 SOCIAL SECURITY 19,918,189
903,574 38 MEDICARE 4,658,194
5,023,362 39 PAYROLL BENEFITS SUBTOTAL 25,846,662
40 UNIFORM ALLOWANCE
5,023,362 41 TOTAL BENEFITS 25,846,662
7.9591 42 (%) BENEFITS/ACCRUED SALARY COST 8.0549
68,138,038 3,049,944 22.3407 43 COST OF SAL & BEN PER TOTAL WK HR 346,724,362 15,564,227 22.2770
4,321,352 44 LESS OVERTIME PREMIUM PAY 19,622,004
63,816,686 3,049,944 20.9238 45 STR SAL/BEN COST PER TOTAL WK HR 327,102,358 15,564,227 21.0162
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 124
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
875,652,726 34,314,050 25.5187 01 STRAIGHT TIME HOURS 4,812,756,729 189,072,358 25.4545
197,852,338 5,118,581 38.6537 02 OVERTIME HOURS (INCLUDES LINE 46) 946,020,620 23,812,136 39.7285
03 HOLIDAY WORK HOURS 41,894,583 1,605,450 26.0952
1,073,505,064 39,432,631 27.2237 04 WORK HOURS SUBTOTAL 5,800,671,932 214,489,944 27.0440
104,575 05 STEWARDS DUTY HOURS (NA) 563,031
06 PENALTY OVERTIME (NA) 81,695,953 1,554,061 52.5693
373 13 28.6923 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 718 32 22.4375
4,446 182 24.4285 07 LIMITED DUTY HOURS (NA) 20,147 762 26.4396
3,564 134 26.5970 08 REHABILITATION WORK HOURS (NA) 2,141- 55- 38.9272
5,582,688 233,574 23.9011 09 TRAINING HOURS 25,284,065 1,040,419 24.3018
1,079,087,752 39,666,205 27.2042 10 TOTAL WORK HOURS 5,825,955,997 215,530,363 27.0307
8,802,543 1,362,884 6.4587 11 SUNDAY PREMIUM (NA HOURS) 48,627,886 7,568,256 6.4252
12,403,425 7,949,838 1.5602 12 NIGHT DIFFERENTIAL (NA HOURS) 65,411,260 41,851,050 1.5629
13 CHRISTMAS DAY PREMIUM (NA HOURS) 628 48 13.0833
1,476,400 115,567 12.7752 14 OTHER PREMIUM PAY (NA HOURS) 10,288,163 807,617 12.7389
1,894,789 15 LEAVE WITHOUT PAY (NA HOURS) 11,317,280
2,193,421 93,536 23.4500 16 TERMINAL LEAVE 23,124,814 916,312 25.2368
38,083,489 1,456,317 26.1505 17 ANNUAL LEAVE 407,288,329 15,636,343 26.0475
85,719 3,264 26.2619 18 HOLIDAY LEAVE 255,740,921 9,780,084 26.1491
47,443,738 1,808,747 26.2301 19 SICK LEAVE 257,048,857 9,852,334 26.0901
423,716 16,182 26.1844 20 MILITARY LEAVE 2,107,269 80,575 26.1528
21 CONVENTION LEAVE
1,314,251 51,859 25.3427 22 OTHER LEAVE 17,859,363 696,713 25.6337
1,273,200 49,147 25.9059 23 CONTINUATION OF PAY LEAVE 8,917,348 337,327 26.4353
90,817,534 3,479,052 26.1041 24 TOTAL PAID ABSENCE 972,086,901 37,299,688 26.0615
1,192,587,654 43,145,257 27.6412 25 GROSS PAY & TOTAL PAID HOURS 6,922,370,835 252,830,051 27.3795
40,362,629 1,553,117 25.9881 26 LESS TERM, ANN & HOL LEAVE TAKEN 686,154,064 26,332,739 26.0570
1,152,225,025 41,592,140 27.7029 27 BALANCE LINE 25 - LINE 26 6,236,216,771 226,497,312 27.5332
86,852,503 3,358,969 25.8568 28 ANNUAL LEAVE ACCRUED 518,239,773 20,069,961 25.8216
33,568,220 1,281,453 26.1954 29 HOLIDAY LEAVE ACCRUED 200,499,943 7,677,606 26.1149
1,272,645,748 46,232,562 27.5270 30 ACCRUED SALARY COST 6,954,956,487 254,244,879 27.3553
31 BENEFITS-USPS CONTRIBUTION
149,667,259 32 HEALTH BENEFITS 910,937,478
5,642,412 33 LIFE INSURANCE 33,952,027
94,289,903 34 RETIREMENT 565,417,985
32,140,791 35 THRIFT SAVINGS PLAN (TSP) 192,706,239
36 TSP FIDUCIARY INSURANCE
62,467,088 37 SOCIAL SECURITY 362,247,543
16,542,375 38 MEDICARE 96,001,425
360,749,828 39 PAYROLL BENEFITS SUBTOTAL 2,161,262,697
40 UNIFORM ALLOWANCE 13,719,197
360,749,828 41 TOTAL BENEFITS 2,174,981,894
28.3464 42 (%) BENEFITS/ACCRUED SALARY COST 31.2724
1,633,395,576 39,666,205 41.1785 43 COST OF SAL & BEN PER TOTAL WK HR 9,129,938,381 215,530,363 42.3603
65,884,704 44 LESS OVERTIME PREMIUM PAY 328,667,852
1,567,510,872 39,666,205 39.5175 45 STR SAL/BEN COST PER TOTAL WK HR 8,801,270,529 215,530,363 40.8354
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 125
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
131,963,619 4,087,833 32.2820 01 STRAIGHT TIME HOURS 745,805,099 23,393,216 31.8812
14,668,670 403,980 36.3103 02 OVERTIME HOURS (INCLUDES LINE 46) 72,442,013 2,026,297 35.7509
03 HOLIDAY WORK HOURS 209,875 6,660 31.5127
146,632,289 4,491,813 32.6443 04 WORK HOURS SUBTOTAL 818,456,987 25,426,173 32.1895
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 28 1 28.0000
7,654,840 230,974 33.1415 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,158,439 1,168,403 32.6586
546 23 23.7391 07 LIMITED DUTY HOURS (NA) 1,286 58 22.1724
21- 1- 21.0000 08 REHABILITATION WORK HOURS (NA) 1,193 115 10.3739
204,508 6,422 31.8449 09 TRAINING HOURS 1,508,026 47,339 31.8558
146,836,797 4,498,235 32.6432 10 TOTAL WORK HOURS 819,965,013 25,473,512 32.1889
476,434 56,301 8.4622 11 SUNDAY PREMIUM (NA HOURS) 2,423,747 285,700 8.4835
1,234,280 453,173 2.7236 12 NIGHT DIFFERENTIAL (NA HOURS) 6,407,566 2,358,589 2.7166
13 CHRISTMAS DAY PREMIUM (NA HOURS)
427 27 15.8148 14 OTHER PREMIUM PAY (NA HOURS) 3,749 229 16.3711
41,546 15 LEAVE WITHOUT PAY (NA HOURS) 241,426
284,683 7,272 39.1478 16 TERMINAL LEAVE 6,921,374 185,399 37.3323
4,314,442 131,724 32.7536 17 ANNUAL LEAVE 43,799,376 1,306,744 33.5179
17,465 456 38.3004 18 HOLIDAY LEAVE 35,819,648 1,061,586 33.7416
4,734,560 139,646 33.9040 19 SICK LEAVE 26,302,742 773,595 34.0006
73,709 2,128 34.6376 20 MILITARY LEAVE 380,390 11,229 33.8756
21 CONVENTION LEAVE
227,032 6,835 33.2160 22 OTHER LEAVE 2,026,182 59,598 33.9974
18,430 615 29.9674 23 CONTINUATION OF PAY LEAVE 127,932 4,085 31.3175
9,670,321 288,676 33.4988 24 TOTAL PAID ABSENCE 115,377,644 3,402,236 33.9122
158,218,259 4,786,911 33.0522 25 GROSS PAY & TOTAL PAID HOURS 944,177,719 28,875,748 32.6979
4,616,590 139,452 33.1052 26 LESS TERM, ANN & HOL LEAVE TAKEN 86,540,398 2,553,729 33.8878
153,601,669 4,647,459 33.0506 27 BALANCE LINE 25 - LINE 26 857,637,321 26,322,019 32.5825
11,339,188 335,896 33.7580 28 ANNUAL LEAVE ACCRUED 68,158,490 2,020,706 33.7300
4,571,063 136,176 33.5673 29 HOLIDAY LEAVE ACCRUED 27,505,698 820,135 33.5380
169,511,920 5,119,531 33.1108 30 ACCRUED SALARY COST 953,301,509 29,162,860 32.6888
31 BENEFITS-USPS CONTRIBUTION
19,359,484 32 HEALTH BENEFITS 117,053,527
847,010 33 LIFE INSURANCE 5,099,923
13,461,325 34 RETIREMENT 80,889,242
4,707,351 35 THRIFT SAVINGS PLAN (TSP) 28,342,176
36 TSP FIDUCIARY INSURANCE
7,578,503 37 SOCIAL SECURITY 45,256,511
2,186,482 38 MEDICARE 13,050,254
48,140,155 39 PAYROLL BENEFITS SUBTOTAL 289,691,633
40 UNIFORM ALLOWANCE 23,599
48,140,155 41 TOTAL BENEFITS 289,715,232
28.3992 42 (%) BENEFITS/ACCRUED SALARY COST 30.3907
217,652,075 4,498,235 48.3861 43 COST OF SAL & BEN PER TOTAL WK HR 1,243,016,741 25,473,512 48.7964
2,335,605 44 LESS OVERTIME PREMIUM PAY 11,416,435
215,316,470 4,498,235 47.8668 45 STR SAL/BEN COST PER TOTAL WK HR 1,231,600,306 25,473,512 48.3482
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 126
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF)
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
8,209,705 730,892 11.2324 01 STRAIGHT TIME HOURS 30,734,898 2,734,454 11.2398
1,608,987 95,396 16.8663 02 OVERTIME HOURS (INCLUDES LINE 46) 4,594,930 271,479 16.9255
03 HOLIDAY WORK HOURS
9,818,692 826,288 11.8828 04 WORK HOURS SUBTOTAL 35,329,828 3,005,933 11.7533
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)
380,189 31,019 12.2566 09 TRAINING HOURS 1,255,592 103,712 12.1065
10,198,881 857,307 11.8964 10 TOTAL WORK HOURS 36,585,420 3,109,645 11.7651
11 SUNDAY PREMIUM (NA HOURS)
526,770 589,104 .8941 12 NIGHT DIFFERENTIAL (NA HOURS) 1,888,013 2,112,168 .8938
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
144 15 LEAVE WITHOUT PAY (NA HOURS) 4,089
385 35 11.0000 16 TERMINAL LEAVE 929 35 26.5428
89 4 22.2500 17 ANNUAL LEAVE 2,400 167 14.3712
18 HOLIDAY LEAVE
19 SICK LEAVE
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 755 64 11.7968
1,472 142 10.3661 23 CONTINUATION OF PAY LEAVE 13,093 1,218 10.7495
1,946 181 10.7513 24 TOTAL PAID ABSENCE 17,177 1,484 11.5747
10,727,597 857,488 12.5104 25 GROSS PAY & TOTAL PAID HOURS 38,490,610 3,111,129 12.3719
474 39 12.1538 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,329 202 16.4801
10,727,123 857,449 12.5105 27 BALANCE LINE 25 - LINE 26 38,487,281 3,110,927 12.3716
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
10,727,123 857,449 12.5105 30 ACCRUED SALARY COST 38,487,281 3,110,927 12.3716
31 BENEFITS-USPS CONTRIBUTION
168 32 HEALTH BENEFITS 1,623-
1- 33 LIFE INSURANCE 95-
9- 34 RETIREMENT 1,553-
4- 35 THRIFT SAVINGS PLAN (TSP) 545-
36 TSP FIDUCIARY INSURANCE
663,785 37 SOCIAL SECURITY 2,383,084
155,246 38 MEDICARE 557,341
819,185 39 PAYROLL BENEFITS SUBTOTAL 2,936,609
40 UNIFORM ALLOWANCE
819,185 41 TOTAL BENEFITS 2,936,609
7.6365 42 (%) BENEFITS/ACCRUED SALARY COST 7.6300
11,546,308 857,307 13.4681 43 COST OF SAL & BEN PER TOTAL WK HR 41,423,890 3,109,645 13.3210
535,793 44 LESS OVERTIME PREMIUM PAY 1,530,112
11,010,515 857,307 12.8431 45 STR SAL/BEN COST PER TOTAL WK HR 39,893,778 3,109,645 12.8290
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 127
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
41,286,551 2,348,806 17.5776 01 STRAIGHT TIME HOURS 234,860,691 13,376,713 17.5574
5,132,993 183,561 27.9634 02 OVERTIME HOURS (INCLUDES LINE 46) 19,066,094 684,827 27.8407
03 HOLIDAY WORK HOURS
46,419,544 2,532,367 18.3304 04 WORK HOURS SUBTOTAL 253,926,785 14,061,540 18.0582
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)
81,456 6,734 12.0962 09 TRAINING HOURS 612,972 50,902 12.0421
46,501,000 2,539,101 18.3139 10 TOTAL WORK HOURS 254,539,757 14,112,442 18.0365
11 SUNDAY PREMIUM (NA HOURS)
465 455 1.0219 12 NIGHT DIFFERENTIAL (NA HOURS) 1,518 1,491 1.0181
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363
502 15 LEAVE WITHOUT PAY (NA HOURS) 2,700
15,003 1,216 12.3379 16 TERMINAL LEAVE 94,552 6,616 14.2914
26,456 2,097 12.6161 17 ANNUAL LEAVE 685,359 41,240 16.6187
18 HOLIDAY LEAVE 328 24 13.6666
19 SICK LEAVE 2,820 145 19.4482
20 MILITARY LEAVE
21 CONVENTION LEAVE
2,286 112 20.4107 22 OTHER LEAVE 30,358 1,523 19.9330
22,403 1,185 18.9054 23 CONTINUATION OF PAY LEAVE 188,351 9,505 19.8159
66,148 4,610 14.3488 24 TOTAL PAID ABSENCE 1,001,768 59,053 16.9638
46,567,613 2,543,711 18.3069 25 GROSS PAY & TOTAL PAID HOURS 255,543,313 14,171,495 18.0322
41,459 3,313 12.5140 26 LESS TERM, ANN & HOL LEAVE TAKEN 780,239 47,880 16.2957
46,526,154 2,540,398 18.3145 27 BALANCE LINE 25 - LINE 26 254,763,074 14,123,615 18.0380
394,072 31,782 12.3992 28 ANNUAL LEAVE ACCRUED 1,887,406 152,673 12.3624
29 HOLIDAY LEAVE ACCRUED 78 3 26.0000
46,920,226 2,572,180 18.2414 30 ACCRUED SALARY COST 256,650,558 14,276,291 17.9773
31 BENEFITS-USPS CONTRIBUTION
28,421 32 HEALTH BENEFITS 143,213
9 33 LIFE INSURANCE 89
132 34 RETIREMENT 1,314
43 35 THRIFT SAVINGS PLAN (TSP) 397
36 TSP FIDUCIARY INSURANCE
2,871,995 37 SOCIAL SECURITY 15,743,059
672,879 38 MEDICARE 3,694,203
3,573,479 39 PAYROLL BENEFITS SUBTOTAL 19,582,275
40 UNIFORM ALLOWANCE
3,573,479 41 TOTAL BENEFITS 19,582,275
7.6160 42 (%) BENEFITS/ACCRUED SALARY COST 7.6299
50,493,705 2,539,101 19.8864 43 COST OF SAL & BEN PER TOTAL WK HR 276,232,833 14,112,442 19.5737
1,709,287 44 LESS OVERTIME PREMIUM PAY 6,349,009
48,784,418 2,539,101 19.2132 45 STR SAL/BEN COST PER TOTAL WK HR 269,883,824 14,112,442 19.1238
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 128
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,057,112,601 41,481,581 25.4839 01 STRAIGHT TIME HOURS 5,824,157,417 228,576,741 25.4800
219,262,988 5,801,518 37.7940 02 OVERTIME HOURS (INCLUDES LINE 46) 1,042,123,657 26,794,739 38.8928
03 HOLIDAY WORK HOURS 42,104,458 1,612,110 26.1176
1,276,375,589 47,283,099 26.9943 04 WORK HOURS SUBTOTAL 6,908,385,532 256,983,590 26.8825
104,575 05 STEWARDS DUTY HOURS (NA) 563,031
06 PENALTY OVERTIME (NA) 81,695,981 1,554,062 52.5693
7,655,213 230,987 33.1413 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,159,157 1,168,435 32.6583
4,992 205 24.3512 07 LIMITED DUTY HOURS (NA) 21,569 827 26.0810
3,543 133 26.6390 08 REHABILITATION WORK HOURS (NA) 948- 60 15.8000-
6,248,841 277,749 22.4981 09 TRAINING HOURS 28,660,655 1,242,372 23.0693
1,282,624,430 47,560,848 26.9680 10 TOTAL WORK HOURS 6,937,046,187 258,225,962 26.8642
9,278,977 1,419,185 6.5382 11 SUNDAY PREMIUM (NA HOURS) 51,051,633 7,853,956 6.5001
14,164,940 8,992,570 1.5751 12 NIGHT DIFFERENTIAL (NA HOURS) 73,708,357 46,323,298 1.5911
13 CHRISTMAS DAY PREMIUM (NA HOURS) 628 48 13.0833
1,476,827 115,594 12.7759 14 OTHER PREMIUM PAY (NA HOURS) 10,292,182 807,890 12.7395
1,936,981 15 LEAVE WITHOUT PAY (NA HOURS) 11,565,495
2,493,492 102,059 24.4318 16 TERMINAL LEAVE 30,141,669 1,108,362 27.1947
42,424,476 1,590,142 26.6796 17 ANNUAL LEAVE 451,775,464 16,984,494 26.5992
103,184 3,720 27.7376 18 HOLIDAY LEAVE 291,560,897 10,841,694 26.8925
52,178,298 1,948,393 26.7801 19 SICK LEAVE 283,354,419 10,626,074 26.6659
497,425 18,310 27.1668 20 MILITARY LEAVE 2,487,659 91,804 27.0975
21 CONVENTION LEAVE
1,543,569 58,806 26.2484 22 OTHER LEAVE 19,916,658 757,898 26.2788
1,315,505 51,089 25.7492 23 CONTINUATION OF PAY LEAVE 9,246,724 352,135 26.2590
100,555,949 3,772,519 26.6548 24 TOTAL PAID ABSENCE 1,088,483,490 40,762,461 26.7030
1,408,101,123 51,333,367 27.4305 25 GROSS PAY & TOTAL PAID HOURS 8,160,582,477 298,988,423 27.2939
45,021,152 1,695,921 26.5467 26 LESS TERM, ANN & HOL LEAVE TAKEN 773,478,030 28,934,550 26.7319
1,363,079,971 49,637,446 27.4607 27 BALANCE LINE 25 - LINE 26 7,387,104,447 270,053,873 27.3541
98,585,763 3,726,647 26.4542 28 ANNUAL LEAVE ACCRUED 588,285,669 22,243,340 26.4477
38,139,283 1,417,629 26.9035 29 HOLIDAY LEAVE ACCRUED 228,005,719 8,497,744 26.8313
1,499,805,017 54,781,722 27.3778 30 ACCRUED SALARY COST 8,203,395,835 300,794,957 27.2723
31 BENEFITS-USPS CONTRIBUTION
169,055,332 32 HEALTH BENEFITS 1,028,132,595
6,489,431 33 LIFE INSURANCE 39,051,944
107,751,351 34 RETIREMENT 646,306,989
36,848,181 35 THRIFT SAVINGS PLAN (TSP) 221,048,267
36 TSP FIDUCIARY INSURANCE
73,581,371 37 SOCIAL SECURITY 425,630,197
19,556,982 38 MEDICARE 113,303,223
413,282,648 39 PAYROLL BENEFITS SUBTOTAL 2,473,473,215
40 UNIFORM ALLOWANCE 13,742,796
413,282,648 41 TOTAL BENEFITS 2,487,216,011
27.5557 42 (%) BENEFITS/ACCRUED SALARY COST 30.3193
1,913,087,665 47,560,848 40.2240 43 COST OF SAL & BEN PER TOTAL WK HR 10,690,611,846 258,225,962 41.4002
70,465,389 44 LESS OVERTIME PREMIUM PAY 347,963,407
1,842,622,276 47,560,848 38.7424 45 STR SAL/BEN COST PER TOTAL WK HR 10,342,648,439 258,225,962 40.0527
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 129
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 130
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
10,950 320 34.2187 01 STRAIGHT TIME HOURS 69,600 2,105 33.0641
1,492 47 31.7446 02 OVERTIME HOURS (INCLUDES LINE 46) 7,272 225 32.3200
03 HOLIDAY WORK HOURS
12,442 367 33.9019 04 WORK HOURS SUBTOTAL 76,872 2,330 32.9922
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
1,220 40 30.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,455 179 30.4748
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
12,442 367 33.9019 10 TOTAL WORK HOURS 76,872 2,330 32.9922
11 SUNDAY PREMIUM (NA HOURS)
13 5 2.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 45 18 2.5000
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
726 24 30.2500 17 ANNUAL LEAVE 2,383 72 33.0972
18 HOLIDAY LEAVE 3,554 104 34.1730
464 16 29.0000 19 SICK LEAVE 3,296 96 34.3333
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
1,190 40 29.7500 24 TOTAL PAID ABSENCE 9,233 272 33.9448
13,645 407 33.5257 25 GROSS PAY & TOTAL PAID HOURS 86,150 2,602 33.1091
726 24 30.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,937 176 33.7329
12,919 383 33.7310 27 BALANCE LINE 25 - LINE 26 80,213 2,426 33.0638
1,105 32 34.5312 28 ANNUAL LEAVE ACCRUED 7,107 208 34.1682
427 12 35.5833 29 HOLIDAY LEAVE ACCRUED 2,745 80 34.3125
14,451 427 33.8430 30 ACCRUED SALARY COST 90,065 2,714 33.1853
31 BENEFITS-USPS CONTRIBUTION
1,749 32 HEALTH BENEFITS 11,608
73 33 LIFE INSURANCE 479
1,137 34 RETIREMENT 7,519
461 35 THRIFT SAVINGS PLAN (TSP) 3,045
36 TSP FIDUCIARY INSURANCE
619 37 SOCIAL SECURITY 3,964
190 38 MEDICARE 1,192
4,229 39 PAYROLL BENEFITS SUBTOTAL 27,807
40 UNIFORM ALLOWANCE
4,229 41 TOTAL BENEFITS 27,807
29.2644 42 (%) BENEFITS/ACCRUED SALARY COST 30.8743
18,680 367 50.8991 43 COST OF SAL & BEN PER TOTAL WK HR 117,872 2,330 50.5888
91 44 LESS OVERTIME PREMIUM PAY 605
18,589 367 50.6512 45 STR SAL/BEN COST PER TOTAL WK HR 117,267 2,330 50.3291
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 131
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
2,707,541 64,534 41.9552 01 STRAIGHT TIME HOURS 15,299,565 366,353 41.7618
32,856 972 33.8024 02 OVERTIME HOURS (INCLUDES LINE 46) 137,760 4,081 33.7564
03 HOLIDAY WORK HOURS
2,740,397 65,506 41.8342 04 WORK HOURS SUBTOTAL 15,437,325 370,434 41.6736
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
2,740,397 65,506 41.8342 10 TOTAL WORK HOURS 15,437,325 370,434 41.6736
830 80 10.3750 11 SUNDAY PREMIUM (NA HOURS) 1,086 104 10.4423
1,814 563 3.2220 12 NIGHT DIFFERENTIAL (NA HOURS) 2,541 789 3.2205
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
380 15 LEAVE WITHOUT PAY (NA HOURS) 1,431
16 TERMINAL LEAVE 315,298 4,169 75.6291
93,584 2,162 43.2858 17 ANNUAL LEAVE 1,105,771 26,049 42.4496
18 HOLIDAY LEAVE 846,297 19,448 43.5158
86,111 2,155 39.9587 19 SICK LEAVE 497,479 11,956 41.6091
20 MILITARY LEAVE
21 CONVENTION LEAVE
577 16 36.0625 22 OTHER LEAVE 12,554 297 42.2693
23 CONTINUATION OF PAY LEAVE 12,520 256 48.9062
180,272 4,333 41.6044 24 TOTAL PAID ABSENCE 2,789,919 62,175 44.8720
2,923,313 69,839 41.8578 25 GROSS PAY & TOTAL PAID HOURS 18,230,871 432,609 42.1416
93,584 2,162 43.2858 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,267,366 49,666 45.6522
2,829,729 67,677 41.8122 27 BALANCE LINE 25 - LINE 26 15,963,505 382,943 41.6863
267,685 6,200 43.1750 28 ANNUAL LEAVE ACCRUED 1,623,714 37,642 43.1356
104,893 2,435 43.0772 29 HOLIDAY LEAVE ACCRUED 636,464 14,789 43.0363
3,202,307 76,312 41.9633 30 ACCRUED SALARY COST 18,223,683 435,374 41.8575
31 BENEFITS-USPS CONTRIBUTION
303,230 32 HEALTH BENEFITS 1,868,250
17,908 33 LIFE INSURANCE 110,121
203,510 34 RETIREMENT 1,247,687
76,407 35 THRIFT SAVINGS PLAN (TSP) 471,933
36 TSP FIDUCIARY INSURANCE
97,222 37 SOCIAL SECURITY 605,177
40,808 38 MEDICARE 254,238
739,085 39 PAYROLL BENEFITS SUBTOTAL 4,557,406
40 UNIFORM ALLOWANCE
739,085 41 TOTAL BENEFITS 4,557,406
23.0797 42 (%) BENEFITS/ACCRUED SALARY COST 25.0081
3,941,392 65,506 60.1684 43 COST OF SAL & BEN PER TOTAL WK HR 22,781,089 370,434 61.4983
10,941 44 LESS OVERTIME PREMIUM PAY 45,874
3,930,451 65,506 60.0013 45 STR SAL/BEN COST PER TOTAL WK HR 22,735,215 370,434 61.3745
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 132
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
5,330,771 85,944 62.0260 01 STRAIGHT TIME HOURS 30,618,729 480,182 63.7648
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
5,330,771 85,944 62.0260 04 WORK HOURS SUBTOTAL 30,618,729 480,182 63.7648
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
5,330,771 85,944 62.0260 10 TOTAL WORK HOURS 30,618,729 480,182 63.7648
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
336 15 LEAVE WITHOUT PAY (NA HOURS) 2,952
16 TERMINAL LEAVE 183,667 3,157 58.1777
166,715 4,008 41.5955 17 ANNUAL LEAVE 1,381,693 33,613 41.1059
18 HOLIDAY LEAVE 1,145,437 28,320 40.4462
116,233 2,872 40.4711 19 SICK LEAVE 651,744 15,881 41.0392
885 24 36.8750 20 MILITARY LEAVE 10,344 312 33.1538
21 CONVENTION LEAVE
7,142 200 35.7100 22 OTHER LEAVE 62,332 1,856 33.5840
23 CONTINUATION OF PAY LEAVE 15,579 417 37.3597
290,975 7,104 40.9593 24 TOTAL PAID ABSENCE 3,450,796 83,556 41.2992
5,621,746 93,048 60.4176 25 GROSS PAY & TOTAL PAID HOURS 34,069,525 563,738 60.4350
166,715 4,008 41.5955 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,710,797 65,090 41.6469
5,455,031 89,040 61.2649 27 BALANCE LINE 25 - LINE 26 31,358,728 498,648 62.8875
328,893 7,992 41.1527 28 ANNUAL LEAVE ACCRUED 1,973,737 47,962 41.1520
145,469 3,615 40.2403 29 HOLIDAY LEAVE ACCRUED 874,443 21,738 40.2264
5,929,393 100,647 58.9127 30 ACCRUED SALARY COST 34,206,908 568,348 60.1865
31 BENEFITS-USPS CONTRIBUTION
365,905 32 HEALTH BENEFITS 2,202,086
9,683 33 LIFE INSURANCE 58,389
1,376,895 34 RETIREMENT 8,290,068
241,327 35 THRIFT SAVINGS PLAN (TSP) 1,474,273
36 TSP FIDUCIARY INSURANCE
83,276 37 SOCIAL SECURITY 981,654
78,011 38 MEDICARE 473,281
2,155,097 39 PAYROLL BENEFITS SUBTOTAL 13,479,751
40 UNIFORM ALLOWANCE
2,155,097 41 TOTAL BENEFITS 13,479,751
36.3459 42 (%) BENEFITS/ACCRUED SALARY COST 39.4065
8,084,490 85,944 94.0669 43 COST OF SAL & BEN PER TOTAL WK HR 47,686,659 480,182 99.3095
44 LESS OVERTIME PREMIUM PAY
8,084,490 85,944 94.0669 45 STR SAL/BEN COST PER TOTAL WK HR 47,686,659 480,182 99.3095
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 133
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,234,957 35,062 35.2220 01 STRAIGHT TIME HOURS 6,871,977 195,059 35.2302
6,197 126 49.1825 02 OVERTIME HOURS (INCLUDES LINE 46) 39,539 810 48.8135
03 HOLIDAY WORK HOURS 3,581 120 29.8416
1,241,154 35,188 35.2720 04 WORK HOURS SUBTOTAL 6,915,097 195,989 35.2830
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
3,588 147 24.4081 08 REHABILITATION WORK HOURS (NA) 20,349 830 24.5168
09 TRAINING HOURS
1,241,154 35,188 35.2720 10 TOTAL WORK HOURS 6,915,097 195,989 35.2830
849 112 7.5803 11 SUNDAY PREMIUM (NA HOURS) 4,579 611 7.4942
878 365 2.4054 12 NIGHT DIFFERENTIAL (NA HOURS) 4,881 2,041 2.3914
13 CHRISTMAS DAY PREMIUM (NA HOURS)
107 8 13.3750 14 OTHER PREMIUM PAY (NA HOURS) 164 11 14.9090
208 15 LEAVE WITHOUT PAY (NA HOURS) 1,512
16 TERMINAL LEAVE 85,848 2,261 37.9690
58,673 1,713 34.2516 17 ANNUAL LEAVE 549,458 15,880 34.6006
18 HOLIDAY LEAVE 385,005 11,216 34.3264
55,163 1,581 34.8912 19 SICK LEAVE 261,202 7,707 33.8915
822 32 25.6875 20 MILITARY LEAVE 3,685 127 29.0157
21 CONVENTION LEAVE
2,511 69 36.3913 22 OTHER LEAVE 66,422 1,786 37.1903
23 CONTINUATION OF PAY LEAVE 832 28 29.7142
117,169 3,395 34.5122 24 TOTAL PAID ABSENCE 1,352,452 39,005 34.6738
1,360,157 38,583 35.2527 25 GROSS PAY & TOTAL PAID HOURS 8,277,173 234,994 35.2229
58,673 1,713 34.2516 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,020,311 29,357 34.7552
1,301,484 36,870 35.2992 27 BALANCE LINE 25 - LINE 26 7,256,862 205,637 35.2896
120,798 3,525 34.2689 28 ANNUAL LEAVE ACCRUED 726,827 21,211 34.2665
48,867 1,428 34.2205 29 HOLIDAY LEAVE ACCRUED 294,088 8,596 34.2121
1,471,149 41,823 35.1755 30 ACCRUED SALARY COST 8,277,777 235,444 35.1581
31 BENEFITS-USPS CONTRIBUTION
159,134 32 HEALTH BENEFITS 960,936
7,185 33 LIFE INSURANCE 43,329
115,010 34 RETIREMENT 689,840
41,842 35 THRIFT SAVINGS PLAN (TSP) 252,044
36 TSP FIDUCIARY INSURANCE
53,822 37 SOCIAL SECURITY 336,701
18,798 38 MEDICARE 114,386
395,791 39 PAYROLL BENEFITS SUBTOTAL 2,397,236
40 UNIFORM ALLOWANCE
395,791 41 TOTAL BENEFITS 2,397,236
26.9035 42 (%) BENEFITS/ACCRUED SALARY COST 28.9599
1,866,940 35,188 53.0561 43 COST OF SAL & BEN PER TOTAL WK HR 10,675,013 195,989 54.4674
2,064 44 LESS OVERTIME PREMIUM PAY 13,166
1,864,876 35,188 52.9974 45 STR SAL/BEN COST PER TOTAL WK HR 10,661,847 195,989 54.4002
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 134
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
6,565,728 121,006 54.2595 01 STRAIGHT TIME HOURS 37,490,706 675,241 55.5219
6,197 126 49.1825 02 OVERTIME HOURS (INCLUDES LINE 46) 39,539 810 48.8135
03 HOLIDAY WORK HOURS 3,581 120 29.8416
6,571,925 121,132 54.2542 04 WORK HOURS SUBTOTAL 37,533,826 676,171 55.5093
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
3,588 147 24.4081 08 REHABILITATION WORK HOURS (NA) 20,349 830 24.5168
09 TRAINING HOURS
6,571,925 121,132 54.2542 10 TOTAL WORK HOURS 37,533,826 676,171 55.5093
849 112 7.5803 11 SUNDAY PREMIUM (NA HOURS) 4,579 611 7.4942
878 365 2.4054 12 NIGHT DIFFERENTIAL (NA HOURS) 4,881 2,041 2.3914
13 CHRISTMAS DAY PREMIUM (NA HOURS)
107 8 13.3750 14 OTHER PREMIUM PAY (NA HOURS) 164 11 14.9090
544 15 LEAVE WITHOUT PAY (NA HOURS) 4,464
16 TERMINAL LEAVE 269,515 5,418 49.7443
225,388 5,721 39.3966 17 ANNUAL LEAVE 1,931,151 49,493 39.0186
18 HOLIDAY LEAVE 1,530,442 39,536 38.7100
171,396 4,453 38.4900 19 SICK LEAVE 912,946 23,588 38.7038
1,707 56 30.4821 20 MILITARY LEAVE 14,029 439 31.9567
21 CONVENTION LEAVE
9,653 269 35.8847 22 OTHER LEAVE 128,754 3,642 35.3525
23 CONTINUATION OF PAY LEAVE 16,411 445 36.8786
408,144 10,499 38.8745 24 TOTAL PAID ABSENCE 4,803,248 122,561 39.1906
6,981,903 131,631 53.0414 25 GROSS PAY & TOTAL PAID HOURS 42,346,698 798,732 53.0174
225,388 5,721 39.3966 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,731,108 94,447 39.5047
6,756,515 125,910 53.6614 27 BALANCE LINE 25 - LINE 26 38,615,590 704,285 54.8294
449,691 11,517 39.0458 28 ANNUAL LEAVE ACCRUED 2,700,564 69,173 39.0407
194,336 5,043 38.5357 29 HOLIDAY LEAVE ACCRUED 1,168,531 30,334 38.5221
7,400,542 142,470 51.9445 30 ACCRUED SALARY COST 42,484,685 803,792 52.8553
31 BENEFITS-USPS CONTRIBUTION
525,039 32 HEALTH BENEFITS 3,163,022
16,868 33 LIFE INSURANCE 101,718
1,491,905 34 RETIREMENT 8,979,908
283,169 35 THRIFT SAVINGS PLAN (TSP) 1,726,317
36 TSP FIDUCIARY INSURANCE
137,098 37 SOCIAL SECURITY 1,318,355
96,809 38 MEDICARE 587,667
2,550,888 39 PAYROLL BENEFITS SUBTOTAL 15,876,987
40 UNIFORM ALLOWANCE
2,550,888 41 TOTAL BENEFITS 15,876,987
34.4689 42 (%) BENEFITS/ACCRUED SALARY COST 37.3710
9,951,430 121,132 82.1536 43 COST OF SAL & BEN PER TOTAL WK HR 58,361,672 676,171 86.3120
2,064 44 LESS OVERTIME PREMIUM PAY 13,166
9,949,366 121,132 82.1365 45 STR SAL/BEN COST PER TOTAL WK HR 58,348,506 676,171 86.2925
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 135
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
243,707 7,394 32.9601 01 STRAIGHT TIME HOURS 1,395,085 42,398 32.9045
12,380 402 30.7960 02 OVERTIME HOURS (INCLUDES LINE 46) 98,577 3,149 31.3042
03 HOLIDAY WORK HOURS
256,087 7,796 32.8485 04 WORK HOURS SUBTOTAL 1,493,662 45,547 32.7938
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
12,122 397 30.5340 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 96,550 3,112 31.0250
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
256,087 7,796 32.8485 10 TOTAL WORK HOURS 1,493,662 45,547 32.7938
3,973 512 7.7597 11 SUNDAY PREMIUM (NA HOURS) 26,196 3,355 7.8080
6,526 2,629 2.4823 12 NIGHT DIFFERENTIAL (NA HOURS) 38,695 15,547 2.4889
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
80 15 LEAVE WITHOUT PAY (NA HOURS) 520
16 TERMINAL LEAVE 38,388 1,143 33.5853
14,666 448 32.7366 17 ANNUAL LEAVE 124,197 3,740 33.2077
18 HOLIDAY LEAVE 77,106 2,352 32.7831
13,920 440 31.6363 19 SICK LEAVE 69,327 2,122 32.6705
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 2,729 80 34.1125
1,379 40 34.4750 23 CONTINUATION OF PAY LEAVE 1,379 40 34.4750
29,965 928 32.2898 24 TOTAL PAID ABSENCE 313,126 9,477 33.0406
296,551 8,724 33.9925 25 GROSS PAY & TOTAL PAID HOURS 1,871,679 55,024 34.0156
14,666 448 32.7366 26 LESS TERM, ANN & HOL LEAVE TAKEN 239,691 7,235 33.1293
281,885 8,276 34.0605 27 BALANCE LINE 25 - LINE 26 1,631,988 47,789 34.1498
26,993 826 32.6791 28 ANNUAL LEAVE ACCRUED 163,927 5,010 32.7199
10,498 321 32.7040 29 HOLIDAY LEAVE ACCRUED 63,870 1,953 32.7035
319,376 9,423 33.8932 30 ACCRUED SALARY COST 1,859,785 54,752 33.9674
31 BENEFITS-USPS CONTRIBUTION
38,813 32 HEALTH BENEFITS 236,784
1,648 33 LIFE INSURANCE 10,036
27,515 34 RETIREMENT 166,549
10,109 35 THRIFT SAVINGS PLAN (TSP) 60,469
36 TSP FIDUCIARY INSURANCE
14,799 37 SOCIAL SECURITY 91,880
4,071 38 MEDICARE 25,749
96,955 39 PAYROLL BENEFITS SUBTOTAL 591,467
40 UNIFORM ALLOWANCE 5,925
96,955 41 TOTAL BENEFITS 597,392
30.3576 42 (%) BENEFITS/ACCRUED SALARY COST 32.1215
416,331 7,796 53.4031 43 COST OF SAL & BEN PER TOTAL WK HR 2,457,177 45,547 53.9481
86 44 LESS OVERTIME PREMIUM PAY 675
416,245 7,796 53.3921 45 STR SAL/BEN COST PER TOTAL WK HR 2,456,502 45,547 53.9333
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 136
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
873,358 33,790 25.8466 01 STRAIGHT TIME HOURS 4,829,977 186,794 25.8572
148,507 3,775 39.3396 02 OVERTIME HOURS (INCLUDES LINE 46) 701,641 17,818 39.3782
03 HOLIDAY WORK HOURS 137,800 5,341 25.8004
1,021,865 37,565 27.2025 04 WORK HOURS SUBTOTAL 5,669,418 209,953 27.0032
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
1,021,865 37,565 27.2025 10 TOTAL WORK HOURS 5,669,418 209,953 27.0032
35,226 5,468 6.4422 11 SUNDAY PREMIUM (NA HOURS) 203,915 31,649 6.4430
39,838 15,798 2.5217 12 NIGHT DIFFERENTIAL (NA HOURS) 226,595 89,985 2.5181
13 CHRISTMAS DAY PREMIUM (NA HOURS)
545 42 12.9761 14 OTHER PREMIUM PAY (NA HOURS) 2,350 183 12.8415
1,308 15 LEAVE WITHOUT PAY (NA HOURS) 7,710
16 TERMINAL LEAVE 17,777 687 25.8762
56,305 2,193 25.6748 17 ANNUAL LEAVE 459,411 17,878 25.6970
18 HOLIDAY LEAVE 242,997 9,464 25.6759
47,068 1,829 25.7342 19 SICK LEAVE 261,938 10,185 25.7180
2,679 104 25.7596 20 MILITARY LEAVE 9,685 376 25.7579
21 CONVENTION LEAVE
4,348 168 25.8809 22 OTHER LEAVE 60,212 2,360 25.5135
3,313 128 25.8828 23 CONTINUATION OF PAY LEAVE 19,444 754 25.7877
113,713 4,422 25.7152 24 TOTAL PAID ABSENCE 1,071,464 41,704 25.6921
1,211,187 41,987 28.8467 25 GROSS PAY & TOTAL PAID HOURS 7,173,742 251,657 28.5060
56,305 2,193 25.6748 26 LESS TERM, ANN & HOL LEAVE TAKEN 720,185 28,029 25.6942
1,154,882 39,794 29.0215 27 BALANCE LINE 25 - LINE 26 6,453,557 223,628 28.8584
92,882 3,618 25.6721 28 ANNUAL LEAVE ACCRUED 553,091 21,550 25.6654
37,861 1,477 25.6337 29 HOLIDAY LEAVE ACCRUED 225,677 8,807 25.6247
1,285,625 44,889 28.6400 30 ACCRUED SALARY COST 7,232,325 253,985 28.4754
31 BENEFITS-USPS CONTRIBUTION
153,654 32 HEALTH BENEFITS 919,348
6,025 33 LIFE INSURANCE 35,800
101,227 34 RETIREMENT 602,353
34,443 35 THRIFT SAVINGS PLAN (TSP) 205,307
36 TSP FIDUCIARY INSURANCE
62,361 37 SOCIAL SECURITY 367,388
16,669 38 MEDICARE 98,675
374,379 39 PAYROLL BENEFITS SUBTOTAL 2,228,871
40 UNIFORM ALLOWANCE 30,779
374,379 41 TOTAL BENEFITS 2,259,650
29.1203 42 (%) BENEFITS/ACCRUED SALARY COST 31.2437
1,660,004 37,565 44.1901 43 COST OF SAL & BEN PER TOTAL WK HR 9,491,975 209,953 45.2099
49,453 44 LESS OVERTIME PREMIUM PAY 233,646
1,610,551 37,565 42.8737 45 STR SAL/BEN COST PER TOTAL WK HR 9,258,329 209,953 44.0971
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 137
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1,117,065 41,184 27.1237 01 STRAIGHT TIME HOURS 6,225,062 229,192 27.1609
160,887 4,177 38.5173 02 OVERTIME HOURS (INCLUDES LINE 46) 800,218 20,967 38.1655
03 HOLIDAY WORK HOURS 137,800 5,341 25.8004
1,277,952 45,361 28.1729 04 WORK HOURS SUBTOTAL 7,163,080 255,500 28.0355
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
12,122 397 30.5340 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 96,550 3,112 31.0250
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
1,277,952 45,361 28.1729 10 TOTAL WORK HOURS 7,163,080 255,500 28.0355
39,199 5,980 6.5550 11 SUNDAY PREMIUM (NA HOURS) 230,111 35,004 6.5738
46,364 18,427 2.5160 12 NIGHT DIFFERENTIAL (NA HOURS) 265,290 105,532 2.5138
13 CHRISTMAS DAY PREMIUM (NA HOURS)
545 42 12.9761 14 OTHER PREMIUM PAY (NA HOURS) 2,350 183 12.8415
1,388 15 LEAVE WITHOUT PAY (NA HOURS) 8,230
16 TERMINAL LEAVE 56,165 1,830 30.6912
70,971 2,641 26.8727 17 ANNUAL LEAVE 583,608 21,618 26.9963
18 HOLIDAY LEAVE 320,103 11,816 27.0906
60,988 2,269 26.8788 19 SICK LEAVE 331,265 12,307 26.9167
2,679 104 25.7596 20 MILITARY LEAVE 9,685 376 25.7579
21 CONVENTION LEAVE
4,348 168 25.8809 22 OTHER LEAVE 62,941 2,440 25.7954
4,692 168 27.9285 23 CONTINUATION OF PAY LEAVE 20,823 794 26.2254
143,678 5,350 26.8557 24 TOTAL PAID ABSENCE 1,384,590 51,181 27.0528
1,507,738 50,711 29.7319 25 GROSS PAY & TOTAL PAID HOURS 9,045,421 306,681 29.4945
70,971 2,641 26.8727 26 LESS TERM, ANN & HOL LEAVE TAKEN 959,876 35,264 27.2197
1,436,767 48,070 29.8890 27 BALANCE LINE 25 - LINE 26 8,085,545 271,417 29.7901
119,875 4,444 26.9745 28 ANNUAL LEAVE ACCRUED 717,018 26,560 26.9961
48,359 1,798 26.8959 29 HOLIDAY LEAVE ACCRUED 289,547 10,760 26.9095
1,605,001 54,312 29.5514 30 ACCRUED SALARY COST 9,092,110 308,737 29.4493
31 BENEFITS-USPS CONTRIBUTION
192,467 32 HEALTH BENEFITS 1,156,132
7,673 33 LIFE INSURANCE 45,836
128,742 34 RETIREMENT 768,902
44,552 35 THRIFT SAVINGS PLAN (TSP) 265,776
36 TSP FIDUCIARY INSURANCE
77,160 37 SOCIAL SECURITY 459,268
20,740 38 MEDICARE 124,424
471,334 39 PAYROLL BENEFITS SUBTOTAL 2,820,338
40 UNIFORM ALLOWANCE 36,704
471,334 41 TOTAL BENEFITS 2,857,042
29.3665 42 (%) BENEFITS/ACCRUED SALARY COST 31.4233
2,076,335 45,361 45.7735 43 COST OF SAL & BEN PER TOTAL WK HR 11,949,152 255,500 46.7677
49,539 44 LESS OVERTIME PREMIUM PAY 234,321
2,026,796 45,361 44.6814 45 STR SAL/BEN COST PER TOTAL WK HR 11,714,831 255,500 45.8506
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 138
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
7,682,793 162,190 47.3690 01 STRAIGHT TIME HOURS 43,715,768 904,433 48.3349
167,084 4,303 38.8296 02 OVERTIME HOURS (INCLUDES LINE 46) 839,757 21,777 38.5616
03 HOLIDAY WORK HOURS 141,381 5,461 25.8892
7,849,877 166,493 47.1483 04 WORK HOURS SUBTOTAL 44,696,906 931,671 47.9749
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
12,122 397 30.5340 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 96,550 3,112 31.0250
07 LIMITED DUTY HOURS (NA)
3,588 147 24.4081 08 REHABILITATION WORK HOURS (NA) 20,349 830 24.5168
09 TRAINING HOURS
7,849,877 166,493 47.1483 10 TOTAL WORK HOURS 44,696,906 931,671 47.9749
40,048 6,092 6.5738 11 SUNDAY PREMIUM (NA HOURS) 234,690 35,615 6.5896
47,242 18,792 2.5139 12 NIGHT DIFFERENTIAL (NA HOURS) 270,171 107,573 2.5115
13 CHRISTMAS DAY PREMIUM (NA HOURS)
652 50 13.0400 14 OTHER PREMIUM PAY (NA HOURS) 2,514 194 12.9587
1,932 15 LEAVE WITHOUT PAY (NA HOURS) 12,694
16 TERMINAL LEAVE 325,680 7,248 44.9337
296,359 8,362 35.4411 17 ANNUAL LEAVE 2,514,759 71,111 35.3638
18 HOLIDAY LEAVE 1,850,545 51,352 36.0364
232,384 6,722 34.5706 19 SICK LEAVE 1,244,211 35,895 34.6625
4,386 160 27.4125 20 MILITARY LEAVE 23,714 815 29.0969
21 CONVENTION LEAVE
14,001 437 32.0389 22 OTHER LEAVE 191,695 6,082 31.5184
4,692 168 27.9285 23 CONTINUATION OF PAY LEAVE 37,234 1,239 30.0516
551,822 15,849 34.8174 24 TOTAL PAID ABSENCE 6,187,838 173,742 35.6150
8,489,641 182,342 46.5588 25 GROSS PAY & TOTAL PAID HOURS 51,392,119 1,105,413 46.4913
296,359 8,362 35.4411 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,690,984 129,711 36.1648
8,193,282 173,980 47.0932 27 BALANCE LINE 25 - LINE 26 46,701,135 975,702 47.8641
569,566 15,961 35.6848 28 ANNUAL LEAVE ACCRUED 3,417,582 95,733 35.6991
242,695 6,841 35.4765 29 HOLIDAY LEAVE ACCRUED 1,458,078 41,094 35.4815
9,005,543 196,782 45.7640 30 ACCRUED SALARY COST 51,576,795 1,112,529 46.3599
31 BENEFITS-USPS CONTRIBUTION
717,506 32 HEALTH BENEFITS 4,319,154
24,541 33 LIFE INSURANCE 147,554
1,620,647 34 RETIREMENT 9,748,810
327,721 35 THRIFT SAVINGS PLAN (TSP) 1,992,093
36 TSP FIDUCIARY INSURANCE
214,258 37 SOCIAL SECURITY 1,777,623
117,549 38 MEDICARE 712,091
3,022,222 39 PAYROLL BENEFITS SUBTOTAL 18,697,325
40 UNIFORM ALLOWANCE 36,704
3,022,222 41 TOTAL BENEFITS 18,734,029
33.5595 42 (%) BENEFITS/ACCRUED SALARY COST 36.3225
12,027,765 166,493 72.2418 43 COST OF SAL & BEN PER TOTAL WK HR 70,310,824 931,671 75.4674
51,602 44 LESS OVERTIME PREMIUM PAY 247,488
11,976,163 166,493 71.9319 45 STR SAL/BEN COST PER TOTAL WK HR 70,063,336 931,671 75.2017
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 139
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
8,132 224 36.3035 01 STRAIGHT TIME HOURS 46,362 1,272 36.4481
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
8,132 224 36.3035 04 WORK HOURS SUBTOTAL 46,362 1,272 36.4481
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
8,132 224 36.3035 10 TOTAL WORK HOURS 46,362 1,272 36.4481
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
588 16 36.7500 17 ANNUAL LEAVE 2,910 80 36.3750
18 HOLIDAY LEAVE 2,631 72 36.5416
19 SICK LEAVE 470 16 29.3750
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
588 16 36.7500 24 TOTAL PAID ABSENCE 6,011 168 35.7797
8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 52,373 1,440 36.3701
588 16 36.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,541 152 36.4539
8,132 224 36.3035 27 BALANCE LINE 25 - LINE 26 46,832 1,288 36.3602
813 22 36.9545 28 ANNUAL LEAVE ACCRUED 4,879 132 36.9621
337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 2,021 56 36.0892
9,282 255 36.4000 30 ACCRUED SALARY COST 53,732 1,476 36.4037
31 BENEFITS-USPS CONTRIBUTION
911 32 HEALTH BENEFITS 5,468
53 33 LIFE INSURANCE 317
630 34 RETIREMENT 3,785
53 35 THRIFT SAVINGS PLAN (TSP) 318
36 TSP FIDUCIARY INSURANCE
319 37 SOCIAL SECURITY 1,918
123 38 MEDICARE 738
2,089 39 PAYROLL BENEFITS SUBTOTAL 12,544
40 UNIFORM ALLOWANCE
2,089 41 TOTAL BENEFITS 12,544
22.5059 42 (%) BENEFITS/ACCRUED SALARY COST 23.3454
11,371 224 50.7633 43 COST OF SAL & BEN PER TOTAL WK HR 66,276 1,272 52.1037
44 LESS OVERTIME PREMIUM PAY
11,371 224 50.7633 45 STR SAL/BEN COST PER TOTAL WK HR 66,276 1,272 52.1037
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 140
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
61,166 2,368 25.8302 01 STRAIGHT TIME HOURS 329,337 12,850 25.6293
16,754 429 39.0536 02 OVERTIME HOURS (INCLUDES LINE 46) 36,559 930 39.3107
03 HOLIDAY WORK HOURS
77,920 2,797 27.8584 04 WORK HOURS SUBTOTAL 365,896 13,780 26.5526
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 1,080 21 51.4285
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
1,786 72 24.8055 08 REHABILITATION WORK HOURS (NA) 8,491 344 24.6831
09 TRAINING HOURS
77,920 2,797 27.8584 10 TOTAL WORK HOURS 365,896 13,780 26.5526
11 SUNDAY PREMIUM (NA HOURS)
70 43 1.6279 12 NIGHT DIFFERENTIAL (NA HOURS) 111 66 1.6818
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
19 15 LEAVE WITHOUT PAY (NA HOURS) 201
16 TERMINAL LEAVE 395- 16- 24.6875
4,617 180 25.6500 17 ANNUAL LEAVE 24,587 961 25.5848
18 HOLIDAY LEAVE 20,849 816 25.5502
3,728 145 25.7103 19 SICK LEAVE 25,922 1,019 25.4386
20 MILITARY LEAVE
21 CONVENTION LEAVE
206 8 25.7500 22 OTHER LEAVE 14,036 552 25.4275
23 CONTINUATION OF PAY LEAVE
8,551 333 25.6786 24 TOTAL PAID ABSENCE 84,999 3,332 25.5099
86,541 3,130 27.6488 25 GROSS PAY & TOTAL PAID HOURS 451,006 17,112 26.3561
4,617 180 25.6500 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,041 1,761 25.5769
81,924 2,950 27.7708 27 BALANCE LINE 25 - LINE 26 405,965 15,351 26.4455
6,836 266 25.6992 28 ANNUAL LEAVE ACCRUED 40,550 1,588 25.5352
2,698 105 25.6952 29 HOLIDAY LEAVE ACCRUED 16,008 627 25.5311
91,458 3,321 27.5392 30 ACCRUED SALARY COST 462,523 17,566 26.3305
31 BENEFITS-USPS CONTRIBUTION
10,007 32 HEALTH BENEFITS 60,375
427 33 LIFE INSURANCE 2,560
3,143 34 RETIREMENT 18,680
986 35 THRIFT SAVINGS PLAN (TSP) 5,878
36 TSP FIDUCIARY INSURANCE
1,946 37 SOCIAL SECURITY 10,160
1,211 38 MEDICARE 6,276
17,720 39 PAYROLL BENEFITS SUBTOTAL 103,929
40 UNIFORM ALLOWANCE 377
17,720 41 TOTAL BENEFITS 104,306
19.3750 42 (%) BENEFITS/ACCRUED SALARY COST 22.5515
109,178 2,797 39.0339 43 COST OF SAL & BEN PER TOTAL WK HR 566,829 13,780 41.1341
5,579 44 LESS OVERTIME PREMIUM PAY 12,355
103,599 2,797 37.0393 45 STR SAL/BEN COST PER TOTAL WK HR 554,474 13,780 40.2375
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 141
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
69,298 2,592 26.7353 01 STRAIGHT TIME HOURS 375,699 14,122 26.6038
16,754 429 39.0536 02 OVERTIME HOURS (INCLUDES LINE 46) 36,559 930 39.3107
03 HOLIDAY WORK HOURS
86,052 3,021 28.4846 04 WORK HOURS SUBTOTAL 412,258 15,052 27.3889
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 1,080 21 51.4285
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
1,786 72 24.8055 08 REHABILITATION WORK HOURS (NA) 8,491 344 24.6831
09 TRAINING HOURS
86,052 3,021 28.4846 10 TOTAL WORK HOURS 412,258 15,052 27.3889
11 SUNDAY PREMIUM (NA HOURS)
70 43 1.6279 12 NIGHT DIFFERENTIAL (NA HOURS) 111 66 1.6818
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
19 15 LEAVE WITHOUT PAY (NA HOURS) 201
16 TERMINAL LEAVE 395- 16- 24.6875
5,205 196 26.5561 17 ANNUAL LEAVE 27,497 1,041 26.4140
18 HOLIDAY LEAVE 23,480 888 26.4414
3,728 145 25.7103 19 SICK LEAVE 26,392 1,035 25.4995
20 MILITARY LEAVE
21 CONVENTION LEAVE
206 8 25.7500 22 OTHER LEAVE 14,036 552 25.4275
23 CONTINUATION OF PAY LEAVE
9,139 349 26.1862 24 TOTAL PAID ABSENCE 91,010 3,500 26.0028
95,261 3,370 28.2673 25 GROSS PAY & TOTAL PAID HOURS 503,379 18,552 27.1334
5,205 196 26.5561 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,582 1,913 26.4411
90,056 3,174 28.3730 27 BALANCE LINE 25 - LINE 26 452,797 16,639 27.2129
7,649 288 26.5590 28 ANNUAL LEAVE ACCRUED 45,429 1,720 26.4122
3,035 114 26.6228 29 HOLIDAY LEAVE ACCRUED 18,029 683 26.3967
100,740 3,576 28.1711 30 ACCRUED SALARY COST 516,255 19,042 27.1113
31 BENEFITS-USPS CONTRIBUTION
10,918 32 HEALTH BENEFITS 65,843
480 33 LIFE INSURANCE 2,877
3,773 34 RETIREMENT 22,465
1,039 35 THRIFT SAVINGS PLAN (TSP) 6,196
36 TSP FIDUCIARY INSURANCE
2,265 37 SOCIAL SECURITY 12,078
1,334 38 MEDICARE 7,014
19,809 39 PAYROLL BENEFITS SUBTOTAL 116,473
40 UNIFORM ALLOWANCE 377
19,809 41 TOTAL BENEFITS 116,850
19.6634 42 (%) BENEFITS/ACCRUED SALARY COST 22.6341
120,549 3,021 39.9036 43 COST OF SAL & BEN PER TOTAL WK HR 633,105 15,052 42.0611
5,579 44 LESS OVERTIME PREMIUM PAY 12,355
114,970 3,021 38.0569 45 STR SAL/BEN COST PER TOTAL WK HR 620,750 15,052 41.2403
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 142
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
279,030 7,336 38.0357 01 STRAIGHT TIME HOURS 1,587,579 41,499 38.2558
28 1 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,746 51 34.2352
03 HOLIDAY WORK HOURS
279,058 7,337 38.0343 04 WORK HOURS SUBTOTAL 1,589,325 41,550 38.2509
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
28 1 28.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,402 43 32.6046
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
279,058 7,337 38.0343 10 TOTAL WORK HOURS 1,589,325 41,550 38.2509
135 16 8.4375 11 SUNDAY PREMIUM (NA HOURS) 467 62 7.5322
143 63 2.2698 12 NIGHT DIFFERENTIAL (NA HOURS) 749 326 2.2975
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 40
16 TERMINAL LEAVE
17,954 433 41.4642 17 ANNUAL LEAVE 107,596 2,710 39.7033
18 HOLIDAY LEAVE 91,724 2,392 38.3461
11,785 311 37.8938 19 SICK LEAVE 48,752 1,338 36.4364
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 711 22 32.3181
23 CONTINUATION OF PAY LEAVE
29,739 744 39.9717 24 TOTAL PAID ABSENCE 248,783 6,462 38.4993
309,075 8,081 38.2471 25 GROSS PAY & TOTAL PAID HOURS 1,839,324 48,012 38.3096
17,954 433 41.4642 26 LESS TERM, ANN & HOL LEAVE TAKEN 199,320 5,102 39.0670
291,121 7,648 38.0649 27 BALANCE LINE 25 - LINE 26 1,640,004 42,910 38.2196
28,568 740 38.6054 28 ANNUAL LEAVE ACCRUED 170,177 4,400 38.6765
11,918 312 38.1987 29 HOLIDAY LEAVE ACCRUED 70,942 1,854 38.2642
331,607 8,700 38.1157 30 ACCRUED SALARY COST 1,881,123 49,164 38.2622
31 BENEFITS-USPS CONTRIBUTION
38,585 32 HEALTH BENEFITS 228,249
1,870 33 LIFE INSURANCE 11,132
28,962 34 RETIREMENT 171,816
11,603 35 THRIFT SAVINGS PLAN (TSP) 68,993
36 TSP FIDUCIARY INSURANCE
13,585 37 SOCIAL SECURITY 84,126
4,275 38 MEDICARE 25,455
98,880 39 PAYROLL BENEFITS SUBTOTAL 589,771
40 UNIFORM ALLOWANCE
98,880 41 TOTAL BENEFITS 589,771
29.8184 42 (%) BENEFITS/ACCRUED SALARY COST 31.3520
430,487 7,337 58.6734 43 COST OF SAL & BEN PER TOTAL WK HR 2,470,894 41,550 59.4679
44 LESS OVERTIME PREMIUM PAY 115
430,487 7,337 58.6734 45 STR SAL/BEN COST PER TOTAL WK HR 2,470,779 41,550 59.4651
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 143
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
239,518 9,794 24.4555 01 STRAIGHT TIME HOURS 1,312,882 54,224 24.2121
43,172 1,111 38.8586 02 OVERTIME HOURS (INCLUDES LINE 46) 202,092 5,207 38.8115
03 HOLIDAY WORK HOURS 12,494 486 25.7078
282,690 10,905 25.9229 04 WORK HOURS SUBTOTAL 1,527,468 59,917 25.4930
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 8,145 158 51.5506
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
282,690 10,905 25.9229 10 TOTAL WORK HOURS 1,527,468 59,917 25.4930
896 136 6.5882 11 SUNDAY PREMIUM (NA HOURS) 4,940 752 6.5691
2,375 1,550 1.5322 12 NIGHT DIFFERENTIAL (NA HOURS) 12,716 8,246 1.5420
13 CHRISTMAS DAY PREMIUM (NA HOURS)
502 39 12.8717 14 OTHER PREMIUM PAY (NA HOURS) 7,604 578 13.1557
163 15 LEAVE WITHOUT PAY (NA HOURS) 1,285
16 TERMINAL LEAVE 4,018 157 25.5923
12,909 502 25.7151 17 ANNUAL LEAVE 104,946 4,077 25.7409
18 HOLIDAY LEAVE 71,002 2,760 25.7253
14,004 538 26.0297 19 SICK LEAVE 79,720 3,050 26.1377
20 MILITARY LEAVE 199 8 24.8750
21 CONVENTION LEAVE
22 OTHER LEAVE 204 8 25.5000
23 CONTINUATION OF PAY LEAVE
26,913 1,040 25.8778 24 TOTAL PAID ABSENCE 260,089 10,060 25.8537
313,376 11,945 26.2349 25 GROSS PAY & TOTAL PAID HOURS 1,812,817 69,977 25.9058
12,909 502 25.7151 26 LESS TERM, ANN & HOL LEAVE TAKEN 179,966 6,994 25.7314
300,467 11,443 26.2577 27 BALANCE LINE 25 - LINE 26 1,632,851 62,983 25.9252
23,986 954 25.1425 28 ANNUAL LEAVE ACCRUED 141,750 5,672 24.9911
9,454 365 25.9013 29 HOLIDAY LEAVE ACCRUED 55,022 2,138 25.7352
333,907 12,762 26.1641 30 ACCRUED SALARY COST 1,829,623 70,793 25.8446
31 BENEFITS-USPS CONTRIBUTION
43,427 32 HEALTH BENEFITS 259,374
1,522 33 LIFE INSURANCE 9,042
24,919 34 RETIREMENT 147,965
9,329 35 THRIFT SAVINGS PLAN (TSP) 55,362
36 TSP FIDUCIARY INSURANCE
16,475 37 SOCIAL SECURITY 95,017
4,321 38 MEDICARE 24,939
99,993 39 PAYROLL BENEFITS SUBTOTAL 591,699
40 UNIFORM ALLOWANCE 733
99,993 41 TOTAL BENEFITS 592,432
29.9463 42 (%) BENEFITS/ACCRUED SALARY COST 32.3800
433,900 10,905 39.7890 43 COST OF SAL & BEN PER TOTAL WK HR 2,422,055 59,917 40.4235
14,376 44 LESS OVERTIME PREMIUM PAY 68,657
419,524 10,905 38.4707 45 STR SAL/BEN COST PER TOTAL WK HR 2,353,398 59,917 39.2776
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 144
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
518,548 17,130 30.2713 01 STRAIGHT TIME HOURS 2,900,461 95,723 30.3005
43,200 1,112 38.8489 02 OVERTIME HOURS (INCLUDES LINE 46) 203,838 5,258 38.7672
03 HOLIDAY WORK HOURS 12,494 486 25.7078
561,748 18,242 30.7942 04 WORK HOURS SUBTOTAL 3,116,793 101,467 30.7173
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 8,145 158 51.5506
28 1 28.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,402 43 32.6046
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
561,748 18,242 30.7942 10 TOTAL WORK HOURS 3,116,793 101,467 30.7173
1,031 152 6.7828 11 SUNDAY PREMIUM (NA HOURS) 5,407 814 6.6425
2,518 1,613 1.5610 12 NIGHT DIFFERENTIAL (NA HOURS) 13,465 8,572 1.5708
13 CHRISTMAS DAY PREMIUM (NA HOURS)
502 39 12.8717 14 OTHER PREMIUM PAY (NA HOURS) 7,604 578 13.1557
163 15 LEAVE WITHOUT PAY (NA HOURS) 1,325
16 TERMINAL LEAVE 4,018 157 25.5923
30,863 935 33.0085 17 ANNUAL LEAVE 212,542 6,787 31.3160
18 HOLIDAY LEAVE 162,726 5,152 31.5850
25,789 849 30.3757 19 SICK LEAVE 128,472 4,388 29.2780
20 MILITARY LEAVE 199 8 24.8750
21 CONVENTION LEAVE
22 OTHER LEAVE 915 30 30.5000
23 CONTINUATION OF PAY LEAVE
56,652 1,784 31.7556 24 TOTAL PAID ABSENCE 508,872 16,522 30.7996
622,451 20,026 31.0821 25 GROSS PAY & TOTAL PAID HOURS 3,652,141 117,989 30.9532
30,863 935 33.0085 26 LESS TERM, ANN & HOL LEAVE TAKEN 379,286 12,096 31.3563
591,588 19,091 30.9877 27 BALANCE LINE 25 - LINE 26 3,272,855 105,893 30.9071
52,554 1,694 31.0236 28 ANNUAL LEAVE ACCRUED 311,927 10,072 30.9697
21,372 677 31.5686 29 HOLIDAY LEAVE ACCRUED 125,964 3,992 31.5541
665,514 21,462 31.0089 30 ACCRUED SALARY COST 3,710,746 119,957 30.9339
31 BENEFITS-USPS CONTRIBUTION
82,012 32 HEALTH BENEFITS 487,623
3,392 33 LIFE INSURANCE 20,174
53,881 34 RETIREMENT 319,781
20,932 35 THRIFT SAVINGS PLAN (TSP) 124,355
36 TSP FIDUCIARY INSURANCE
30,060 37 SOCIAL SECURITY 179,143
8,596 38 MEDICARE 50,394
198,873 39 PAYROLL BENEFITS SUBTOTAL 1,181,470
40 UNIFORM ALLOWANCE 733
198,873 41 TOTAL BENEFITS 1,182,203
29.8826 42 (%) BENEFITS/ACCRUED SALARY COST 31.8589
864,387 18,242 47.3844 43 COST OF SAL & BEN PER TOTAL WK HR 4,892,949 101,467 48.2220
14,376 44 LESS OVERTIME PREMIUM PAY 68,771
850,011 18,242 46.5963 45 STR SAL/BEN COST PER TOTAL WK HR 4,824,178 101,467 47.5443
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 145
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
100,714 2,320 43.4112 01 STRAIGHT TIME HOURS 543,684 12,506 43.4738
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
100,714 2,320 43.4112 04 WORK HOURS SUBTOTAL 543,684 12,506 43.4738
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
100,714 2,320 43.4112 10 TOTAL WORK HOURS 543,684 12,506 43.4738
930 90 10.3333 11 SUNDAY PREMIUM (NA HOURS) 5,164 502 10.2868
1,176 367 3.2043 12 NIGHT DIFFERENTIAL (NA HOURS) 6,117 1,900 3.2194
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
3,675 96 38.2812 17 ANNUAL LEAVE 49,273 1,150 42.8460
18 HOLIDAY LEAVE 31,943 736 43.4008
2,767 64 43.2343 19 SICK LEAVE 17,284 392 44.0918
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 595 16 37.1875
23 CONTINUATION OF PAY LEAVE
6,442 160 40.2625 24 TOTAL PAID ABSENCE 99,095 2,294 43.1974
109,262 2,480 44.0572 25 GROSS PAY & TOTAL PAID HOURS 654,060 14,800 44.1932
3,675 96 38.2812 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,216 1,886 43.0625
105,587 2,384 44.2898 27 BALANCE LINE 25 - LINE 26 572,844 12,914 44.3583
10,178 236 43.1271 28 ANNUAL LEAVE ACCRUED 61,053 1,408 43.3615
4,139 96 43.1145 29 HOLIDAY LEAVE ACCRUED 24,828 572 43.4055
119,904 2,716 44.1472 30 ACCRUED SALARY COST 658,725 14,894 44.2275
31 BENEFITS-USPS CONTRIBUTION
11,120 32 HEALTH BENEFITS 68,120
648 33 LIFE INSURANCE 3,885
8,905 34 RETIREMENT 53,412
3,272 35 THRIFT SAVINGS PLAN (TSP) 19,694
36 TSP FIDUCIARY INSURANCE
3,885 37 SOCIAL SECURITY 25,178
1,520 38 MEDICARE 9,090
29,350 39 PAYROLL BENEFITS SUBTOTAL 179,379
40 UNIFORM ALLOWANCE
29,350 41 TOTAL BENEFITS 179,379
24.4779 42 (%) BENEFITS/ACCRUED SALARY COST 27.2312
149,254 2,320 64.3336 43 COST OF SAL & BEN PER TOTAL WK HR 838,104 12,506 67.0161
44 LESS OVERTIME PREMIUM PAY
149,254 2,320 64.3336 45 STR SAL/BEN COST PER TOTAL WK HR 838,104 12,506 67.0161
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 146
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
481,641 11,138 43.2430 01 STRAIGHT TIME HOURS 3,415,763 79,638 42.8911
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
481,641 11,138 43.2430 04 WORK HOURS SUBTOTAL 3,415,763 79,638 42.8911
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
481,641 11,138 43.2430 10 TOTAL WORK HOURS 3,415,763 79,638 42.8911
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
46 15 LEAVE WITHOUT PAY (NA HOURS) 788
16 TERMINAL LEAVE 69,910 978 71.4826
27,497 637 43.1664 17 ANNUAL LEAVE 248,699 6,168 40.3208
18 HOLIDAY LEAVE 205,384 4,754 43.2023
31,028 612 50.6993 19 SICK LEAVE 212,397 4,373 48.5700
20 MILITARY LEAVE
21 CONVENTION LEAVE
237 8 29.6250 22 OTHER LEAVE 8,548 231 37.0043
23 CONTINUATION OF PAY LEAVE
58,762 1,257 46.7478 24 TOTAL PAID ABSENCE 744,938 16,504 45.1368
540,403 12,395 43.5984 25 GROSS PAY & TOTAL PAID HOURS 4,160,701 96,142 43.2766
27,497 637 43.1664 26 LESS TERM, ANN & HOL LEAVE TAKEN 523,993 11,900 44.0330
512,906 11,758 43.6218 27 BALANCE LINE 25 - LINE 26 3,636,708 84,242 43.1697
50,345 1,148 43.8545 28 ANNUAL LEAVE ACCRUED 384,474 8,910 43.1508
20,397 467 43.6766 29 HOLIDAY LEAVE ACCRUED 155,148 3,606 43.0249
583,648 13,373 43.6437 30 ACCRUED SALARY COST 4,176,330 96,758 43.1626
31 BENEFITS-USPS CONTRIBUTION
57,724 32 HEALTH BENEFITS 439,990
3,269 33 LIFE INSURANCE 24,729
41,613 34 RETIREMENT 325,308
16,009 35 THRIFT SAVINGS PLAN (TSP) 129,171
36 TSP FIDUCIARY INSURANCE
17,030 37 SOCIAL SECURITY 150,679
7,510 38 MEDICARE 57,858
143,155 39 PAYROLL BENEFITS SUBTOTAL 1,127,735
40 UNIFORM ALLOWANCE
143,155 41 TOTAL BENEFITS 1,127,735
24.5276 42 (%) BENEFITS/ACCRUED SALARY COST 27.0030
726,803 11,138 65.2543 43 COST OF SAL & BEN PER TOTAL WK HR 5,304,065 79,638 66.6021
44 LESS OVERTIME PREMIUM PAY
726,803 11,138 65.2543 45 STR SAL/BEN COST PER TOTAL WK HR 5,304,065 79,638 66.6021
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 147
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
395,749 9,913 39.9222 01 STRAIGHT TIME HOURS 2,226,230 55,735 39.9431
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
395,749 9,913 39.9222 04 WORK HOURS SUBTOTAL 2,226,230 55,735 39.9431
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
395,749 9,913 39.9222 10 TOTAL WORK HOURS 2,226,230 55,735 39.9431
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
88 15 LEAVE WITHOUT PAY (NA HOURS) 526
16 TERMINAL LEAVE
18,867 441 42.7823 17 ANNUAL LEAVE 148,742 3,663 40.6066
18 HOLIDAY LEAVE 132,112 3,296 40.0825
22,504 534 42.1423 19 SICK LEAVE 116,527 2,702 43.1262
2,266 64 35.4062 20 MILITARY LEAVE 4,527 128 35.3671
21 CONVENTION LEAVE
22 OTHER LEAVE 13,765 350 39.3285
23 CONTINUATION OF PAY LEAVE
43,637 1,039 41.9990 24 TOTAL PAID ABSENCE 415,673 10,139 40.9974
439,386 10,952 40.1192 25 GROSS PAY & TOTAL PAID HOURS 2,641,903 65,874 40.1053
18,867 441 42.7823 26 LESS TERM, ANN & HOL LEAVE TAKEN 280,854 6,959 40.3583
420,519 10,511 40.0075 27 BALANCE LINE 25 - LINE 26 2,361,049 58,915 40.0755
38,475 948 40.5854 28 ANNUAL LEAVE ACCRUED 231,526 5,704 40.5901
16,968 423 40.1134 29 HOLIDAY LEAVE ACCRUED 102,068 2,546 40.0895
475,962 11,882 40.0573 30 ACCRUED SALARY COST 2,694,643 67,165 40.1197
31 BENEFITS-USPS CONTRIBUTION
48,334 32 HEALTH BENEFITS 290,704
2,677 33 LIFE INSURANCE 16,095
37,100 34 RETIREMENT 223,318
13,684 35 THRIFT SAVINGS PLAN (TSP) 83,342
36 TSP FIDUCIARY INSURANCE
16,376 37 SOCIAL SECURITY 107,930
6,105 38 MEDICARE 36,715
124,276 39 PAYROLL BENEFITS SUBTOTAL 758,104
40 UNIFORM ALLOWANCE
124,276 41 TOTAL BENEFITS 758,104
26.1104 42 (%) BENEFITS/ACCRUED SALARY COST 28.1337
600,238 9,913 60.5505 43 COST OF SAL & BEN PER TOTAL WK HR 3,452,747 55,735 61.9493
44 LESS OVERTIME PREMIUM PAY
600,238 9,913 60.5505 45 STR SAL/BEN COST PER TOTAL WK HR 3,452,747 55,735 61.9493
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 148
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
771,342 15,949 48.3630 01 STRAIGHT TIME HOURS 4,317,983 88,897 48.5728
94 2 47.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,454 48 51.1250
03 HOLIDAY WORK HOURS
771,436 15,951 48.3628 04 WORK HOURS SUBTOTAL 4,320,437 88,945 48.5742
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
771,436 15,951 48.3628 10 TOTAL WORK HOURS 4,320,437 88,945 48.5742
11 SUNDAY PREMIUM (NA HOURS)
12 NIGHT DIFFERENTIAL (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
442 15 LEAVE WITHOUT PAY (NA HOURS) 1,687
6,835 130 52.5769 16 TERMINAL LEAVE 19,985 348 57.4281
25,708 565 45.5008 17 ANNUAL LEAVE 258,833 5,519 46.8985
421 8 52.6250 18 HOLIDAY LEAVE 252,683 5,242 48.2035
24,445 570 42.8859 19 SICK LEAVE 126,869 3,107 40.8332
3,367 48 70.1458 20 MILITARY LEAVE 10,058 152 66.1710
21 CONVENTION LEAVE
384 8 48.0000 22 OTHER LEAVE 19,853 498 39.8654
23 CONTINUATION OF PAY LEAVE
61,160 1,329 46.0195 24 TOTAL PAID ABSENCE 688,281 14,866 46.2990
832,596 17,280 48.1826 25 GROSS PAY & TOTAL PAID HOURS 5,008,718 103,811 48.2484
32,964 703 46.8904 26 LESS TERM, ANN & HOL LEAVE TAKEN 531,501 11,109 47.8441
799,632 16,577 48.2374 27 BALANCE LINE 25 - LINE 26 4,477,217 92,702 48.2968
68,797 1,400 49.1407 28 ANNUAL LEAVE ACCRUED 414,691 8,459 49.0236
32,045 665 48.1879 29 HOLIDAY LEAVE ACCRUED 193,573 4,021 48.1405
900,474 18,642 48.3035 30 ACCRUED SALARY COST 5,085,481 105,182 48.3493
31 BENEFITS-USPS CONTRIBUTION
71,521 32 HEALTH BENEFITS 437,696
5,085 33 LIFE INSURANCE 30,540
88,438 34 RETIREMENT 538,196
33,382 35 THRIFT SAVINGS PLAN (TSP) 205,117
36 TSP FIDUCIARY INSURANCE
22,986 37 SOCIAL SECURITY 173,193
11,633 38 MEDICARE 69,910
233,045 39 PAYROLL BENEFITS SUBTOTAL 1,454,652
40 UNIFORM ALLOWANCE
233,045 41 TOTAL BENEFITS 1,454,652
25.8802 42 (%) BENEFITS/ACCRUED SALARY COST 28.6040
1,133,519 15,951 71.0625 43 COST OF SAL & BEN PER TOTAL WK HR 6,540,133 88,945 73.5300
31 44 LESS OVERTIME PREMIUM PAY 817
1,133,488 15,951 71.0606 45 STR SAL/BEN COST PER TOTAL WK HR 6,539,316 88,945 73.5208
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 149
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
55,367 1,228 45.0871 01 STRAIGHT TIME HOURS 273,444 6,000 45.5740
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
55,367 1,228 45.0871 04 WORK HOURS SUBTOTAL 273,444 6,000 45.5740
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
55,367 1,228 45.0871 10 TOTAL WORK HOURS 273,444 6,000 45.5740
11 SUNDAY PREMIUM (NA HOURS)
32 10 3.2000 12 NIGHT DIFFERENTIAL (NA HOURS) 106 33 3.2121
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
1,587 34 46.6764 17 ANNUAL LEAVE 24,152 531 45.4839
18 HOLIDAY LEAVE 18,449 408 45.2181
4,541 98 46.3367 19 SICK LEAVE 17,912 365 49.0739
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 15,383 368 41.8016
23 CONTINUATION OF PAY LEAVE
6,128 132 46.4242 24 TOTAL PAID ABSENCE 75,896 1,672 45.3923
61,527 1,360 45.2404 25 GROSS PAY & TOTAL PAID HOURS 349,446 7,672 45.5482
1,587 34 46.6764 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,601 939 45.3684
59,940 1,326 45.2036 27 BALANCE LINE 25 - LINE 26 306,845 6,733 45.5732
6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 36,392 804 45.2636
2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 14,252 315 45.2444
68,380 1,513 45.1949 30 ACCRUED SALARY COST 357,489 7,852 45.5284
31 BENEFITS-USPS CONTRIBUTION
5,471 32 HEALTH BENEFITS 30,696
371 33 LIFE INSURANCE 2,108
2,907 34 RETIREMENT 16,632
958 35 THRIFT SAVINGS PLAN (TSP) 5,568
36 TSP FIDUCIARY INSURANCE
1,124 37 SOCIAL SECURITY 6,622
847 38 MEDICARE 4,813
11,678 39 PAYROLL BENEFITS SUBTOTAL 66,439
40 UNIFORM ALLOWANCE
11,678 41 TOTAL BENEFITS 66,439
17.0780 42 (%) BENEFITS/ACCRUED SALARY COST 18.5849
80,058 1,228 65.1938 43 COST OF SAL & BEN PER TOTAL WK HR 423,928 6,000 70.6546
44 LESS OVERTIME PREMIUM PAY
80,058 1,228 65.1938 45 STR SAL/BEN COST PER TOTAL WK HR 423,928 6,000 70.6546
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 150
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
39,668 2,466- 16.0859- 01 STRAIGHT TIME HOURS 198,685 14,274- 13.9193-
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
39,668 2,466- 16.0859- 04 WORK HOURS SUBTOTAL 198,685 14,274- 13.9193-
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
39,668 2,466- 16.0859- 10 TOTAL WORK HOURS 198,685 14,274- 13.9193-
11 SUNDAY PREMIUM (NA HOURS)
506 158 3.2025 12 NIGHT DIFFERENTIAL (NA HOURS) 2,021 653 3.0949
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE 34,640 853 40.6096
7,270 176 41.3068 17 ANNUAL LEAVE 74,670 1,875 39.8240
18 HOLIDAY LEAVE 52,792 1,312 40.2378
4,934 97 50.8659 19 SICK LEAVE 33,815 736 45.9442
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 102 3 34.0000
23 CONTINUATION OF PAY LEAVE
12,204 273 44.7032 24 TOTAL PAID ABSENCE 196,019 4,779 41.0167
52,378 2,193- 23.8841- 25 GROSS PAY & TOTAL PAID HOURS 396,725 9,495- 41.7825-
7,270 176 41.3068 26 LESS TERM, ANN & HOL LEAVE TAKEN 162,102 4,040 40.1242
45,108 2,369- 19.0409- 27 BALANCE LINE 25 - LINE 26 234,623 13,535- 17.3345-
15,970 396 40.3282 28 ANNUAL LEAVE ACCRUED 96,759 2,400 40.3162
6,521 164 39.7621 29 HOLIDAY LEAVE ACCRUED 39,108 976 40.0696
67,599 1,809- 37.3681- 30 ACCRUED SALARY COST 370,490 10,159- 36.4691-
31 BENEFITS-USPS CONTRIBUTION
20,263 32 HEALTH BENEFITS 121,062
1,062 33 LIFE INSURANCE 6,270
11,977 34 RETIREMENT 69,993
4,544 35 THRIFT SAVINGS PLAN (TSP) 26,668
36 TSP FIDUCIARY INSURANCE
1,904- 37 SOCIAL SECURITY 6,841-
613 38 MEDICARE 5,165
36,555 39 PAYROLL BENEFITS SUBTOTAL 222,317
40 UNIFORM ALLOWANCE
36,555 41 TOTAL BENEFITS 222,317
54.0762 42 (%) BENEFITS/ACCRUED SALARY COST 60.0062
104,154 2,466- 42.2360- 43 COST OF SAL & BEN PER TOTAL WK HR 592,807 14,274- 41.5305-
44 LESS OVERTIME PREMIUM PAY
104,154 2,466- 42.2360- 45 STR SAL/BEN COST PER TOTAL WK HR 592,807 14,274- 41.5305-
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 151
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
95,499 2,888 33.0675 01 STRAIGHT TIME HOURS 537,733 16,189 33.2159
1,090 28 38.9285 02 OVERTIME HOURS (INCLUDES LINE 46) 1,624 41 39.6097
03 HOLIDAY WORK HOURS
96,589 2,916 33.1237 04 WORK HOURS SUBTOTAL 539,357 16,230 33.2321
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
96,589 2,916 33.1237 10 TOTAL WORK HOURS 539,357 16,230 33.2321
11 SUNDAY PREMIUM (NA HOURS)
1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
16 TERMINAL LEAVE
6,953 205 33.9170 17 ANNUAL LEAVE 47,067 1,423 33.0758
18 HOLIDAY LEAVE 30,781 928 33.1691
3,683 110 33.4818 19 SICK LEAVE 13,138 390 33.6871
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 1,056 32 33.0000
23 CONTINUATION OF PAY LEAVE
10,636 315 33.7650 24 TOTAL PAID ABSENCE 92,042 2,773 33.1922
107,226 3,231 33.1866 25 GROSS PAY & TOTAL PAID HOURS 631,400 19,003 33.2263
6,953 205 33.9170 26 LESS TERM, ANN & HOL LEAVE TAKEN 77,848 2,351 33.1127
100,273 3,026 33.1371 27 BALANCE LINE 25 - LINE 26 553,552 16,652 33.2423
10,352 312 33.1794 28 ANNUAL LEAVE ACCRUED 61,247 1,844 33.2142
4,090 124 32.9838 29 HOLIDAY LEAVE ACCRUED 24,255 732 33.1352
114,715 3,462 33.1354 30 ACCRUED SALARY COST 639,054 19,228 33.2355
31 BENEFITS-USPS CONTRIBUTION
14,905 32 HEALTH BENEFITS 88,228
644 33 LIFE INSURANCE 3,818
9,082 34 RETIREMENT 53,618
3,129 35 THRIFT SAVINGS PLAN (TSP) 18,824
36 TSP FIDUCIARY INSURANCE
4,251 37 SOCIAL SECURITY 25,407
1,475 38 MEDICARE 8,680
33,486 39 PAYROLL BENEFITS SUBTOTAL 198,575
40 UNIFORM ALLOWANCE
33,486 41 TOTAL BENEFITS 198,575
29.1906 42 (%) BENEFITS/ACCRUED SALARY COST 31.0732
148,201 2,916 50.8233 43 COST OF SAL & BEN PER TOTAL WK HR 837,629 16,230 51.6099
363 44 LESS OVERTIME PREMIUM PAY 541
147,838 2,916 50.6989 45 STR SAL/BEN COST PER TOTAL WK HR 837,088 16,230 51.5765
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 152
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
440,761 16,891 26.0944 01 STRAIGHT TIME HOURS 2,429,405 93,716 25.9230
53,855 1,377 39.1103 02 OVERTIME HOURS (INCLUDES LINE 46) 133,215 3,393 39.2617
03 HOLIDAY WORK HOURS 1,662 64 25.9687
494,616 18,268 27.0755 04 WORK HOURS SUBTOTAL 2,564,282 97,173 26.3888
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 1,253 24 52.2083
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
494,616 18,268 27.0755 10 TOTAL WORK HOURS 2,564,282 97,173 26.3888
11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428
77 47 1.6382 12 NIGHT DIFFERENTIAL (NA HOURS) 92 55 1.6727
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 7 1 7.0000
294 15 LEAVE WITHOUT PAY (NA HOURS) 1,611
16 TERMINAL LEAVE
21,819 838 26.0369 17 ANNUAL LEAVE 201,619 7,755 25.9985
18 HOLIDAY LEAVE 143,190 5,524 25.9214
23,791 904 26.3174 19 SICK LEAVE 125,117 4,806 26.0334
413 16 25.8125 20 MILITARY LEAVE 2,261 88 25.6931
21 CONVENTION LEAVE
413 16 25.8125 22 OTHER LEAVE 4,990 192 25.9895
23 CONTINUATION OF PAY LEAVE 466 18 25.8888
46,436 1,774 26.1758 24 TOTAL PAID ABSENCE 477,643 18,383 25.9828
541,129 20,042 26.9997 25 GROSS PAY & TOTAL PAID HOURS 3,042,110 115,556 26.3258
21,819 838 26.0369 26 LESS TERM, ANN & HOL LEAVE TAKEN 344,809 13,279 25.9664
519,310 19,204 27.0417 27 BALANCE LINE 25 - LINE 26 2,697,301 102,277 26.3725
47,331 1,814 26.0920 28 ANNUAL LEAVE ACCRUED 282,623 10,908 25.9096
18,615 714 26.0714 29 HOLIDAY LEAVE ACCRUED 110,859 4,281 25.8955
585,256 21,732 26.9306 30 ACCRUED SALARY COST 3,090,783 117,466 26.3121
31 BENEFITS-USPS CONTRIBUTION
74,042 32 HEALTH BENEFITS 447,235
3,002 33 LIFE INSURANCE 17,993
50,058 34 RETIREMENT 298,182
17,629 35 THRIFT SAVINGS PLAN (TSP) 105,649
36 TSP FIDUCIARY INSURANCE
28,044 37 SOCIAL SECURITY 157,111
7,511 38 MEDICARE 42,121
180,286 39 PAYROLL BENEFITS SUBTOTAL 1,068,291
40 UNIFORM ALLOWANCE 75
180,286 41 TOTAL BENEFITS 1,068,366
30.8046 42 (%) BENEFITS/ACCRUED SALARY COST 34.5661
765,542 18,268 41.9061 43 COST OF SAL & BEN PER TOTAL WK HR 4,159,149 97,173 42.8014
17,934 44 LESS OVERTIME PREMIUM PAY 44,570
747,608 18,268 40.9244 45 STR SAL/BEN COST PER TOTAL WK HR 4,114,579 97,173 42.3428
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 153
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 154
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
536,260 19,779 27.1125 01 STRAIGHT TIME HOURS 2,967,138 109,905 26.9972
54,945 1,405 39.1067 02 OVERTIME HOURS (INCLUDES LINE 46) 134,839 3,434 39.2658
03 HOLIDAY WORK HOURS 1,662 64 25.9687
591,205 21,184 27.9080 04 WORK HOURS SUBTOTAL 3,103,639 113,403 27.3682
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA) 1,253 24 52.2083
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
591,205 21,184 27.9080 10 TOTAL WORK HOURS 3,103,639 113,403 27.3682
11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428
78 48 1.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 93 56 1.6607
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 7 1 7.0000
294 15 LEAVE WITHOUT PAY (NA HOURS) 1,611
16 TERMINAL LEAVE
28,772 1,043 27.5858 17 ANNUAL LEAVE 248,686 9,178 27.0958
18 HOLIDAY LEAVE 173,971 6,452 26.9638
27,474 1,014 27.0946 19 SICK LEAVE 138,255 5,196 26.6079
413 16 25.8125 20 MILITARY LEAVE 2,261 88 25.6931
21 CONVENTION LEAVE
413 16 25.8125 22 OTHER LEAVE 6,046 224 26.9910
23 CONTINUATION OF PAY LEAVE 466 18 25.8888
57,072 2,089 27.3202 24 TOTAL PAID ABSENCE 569,685 21,156 26.9278
648,355 23,273 27.8586 25 GROSS PAY & TOTAL PAID HOURS 3,673,510 134,559 27.3003
28,772 1,043 27.5858 26 LESS TERM, ANN & HOL LEAVE TAKEN 422,657 15,630 27.0413
619,583 22,230 27.8714 27 BALANCE LINE 25 - LINE 26 3,250,853 118,929 27.3344
57,683 2,126 27.1321 28 ANNUAL LEAVE ACCRUED 343,870 12,752 26.9659
22,705 838 27.0942 29 HOLIDAY LEAVE ACCRUED 135,114 5,013 26.9527
699,971 25,194 27.7832 30 ACCRUED SALARY COST 3,729,837 136,694 27.2860
31 BENEFITS-USPS CONTRIBUTION
88,947 32 HEALTH BENEFITS 535,463
3,646 33 LIFE INSURANCE 21,811
59,140 34 RETIREMENT 351,800
20,758 35 THRIFT SAVINGS PLAN (TSP) 124,473
36 TSP FIDUCIARY INSURANCE
32,295 37 SOCIAL SECURITY 182,518
8,986 38 MEDICARE 50,801
213,772 39 PAYROLL BENEFITS SUBTOTAL 1,266,866
40 UNIFORM ALLOWANCE 75
213,772 41 TOTAL BENEFITS 1,266,941
30.5401 42 (%) BENEFITS/ACCRUED SALARY COST 33.9677
913,743 21,184 43.1336 43 COST OF SAL & BEN PER TOTAL WK HR 4,996,778 113,403 44.0621
18,297 44 LESS OVERTIME PREMIUM PAY 45,111
895,446 21,184 42.2699 45 STR SAL/BEN COST PER TOTAL WK HR 4,951,667 113,403 43.6643
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 155
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
148,743 3,464 42.9396 01 STRAIGHT TIME HOURS 826,031 19,117 43.2092
100 2 50.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 100 2 50.0000
03 HOLIDAY WORK HOURS
148,843 3,466 42.9437 04 WORK HOURS SUBTOTAL 826,131 19,119 43.2099
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
148,843 3,466 42.9437 10 TOTAL WORK HOURS 826,131 19,119 43.2099
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)
16 TERMINAL LEAVE
6,727 156 43.1217 17 ANNUAL LEAVE 60,660 1,453 41.7481
18 HOLIDAY LEAVE 47,601 1,104 43.1168
9,382 220 42.6454 19 SICK LEAVE 32,048 708 45.2655
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 655 16 40.9375
23 CONTINUATION OF PAY LEAVE
16,109 376 42.8430 24 TOTAL PAID ABSENCE 140,964 3,281 42.9637
164,952 3,842 42.9338 25 GROSS PAY & TOTAL PAID HOURS 967,100 22,400 43.1741
6,727 156 43.1217 26 LESS TERM, ANN & HOL LEAVE TAKEN 108,261 2,557 42.3390
158,225 3,686 42.9259 27 BALANCE LINE 25 - LINE 26 858,839 19,843 43.2817
15,662 362 43.2651 28 ANNUAL LEAVE ACCRUED 93,970 2,172 43.2642
6,129 142 43.1619 29 HOLIDAY LEAVE ACCRUED 36,772 853 43.1090
180,016 4,190 42.9632 30 ACCRUED SALARY COST 989,581 22,868 43.2736
31 BENEFITS-USPS CONTRIBUTION
16,757 32 HEALTH BENEFITS 98,108
990 33 LIFE INSURANCE 5,807
13,276 34 RETIREMENT 77,402
4,295 35 THRIFT SAVINGS PLAN (TSP) 26,563
36 TSP FIDUCIARY INSURANCE
6,496 37 SOCIAL SECURITY 38,775
2,292 38 MEDICARE 13,436
44,106 39 PAYROLL BENEFITS SUBTOTAL 260,091
40 UNIFORM ALLOWANCE
44,106 41 TOTAL BENEFITS 260,091
24.5011 42 (%) BENEFITS/ACCRUED SALARY COST 26.2829
224,122 3,466 64.6630 43 COST OF SAL & BEN PER TOTAL WK HR 1,249,672 19,119 65.3628
33 44 LESS OVERTIME PREMIUM PAY 33
224,089 3,466 64.6534 45 STR SAL/BEN COST PER TOTAL WK HR 1,249,639 19,119 65.3611
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 156
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,721,680 36,572 47.0764 01 STRAIGHT TIME HOURS 9,650,518 204,993 47.0773
29 1 29.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000
03 HOLIDAY WORK HOURS
1,721,709 36,573 47.0759 04 WORK HOURS SUBTOTAL 9,650,547 204,994 47.0772
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
1,721,709 36,573 47.0759 10 TOTAL WORK HOURS 9,650,547 204,994 47.0772
1,371 118 11.6186 11 SUNDAY PREMIUM (NA HOURS) 7,338 627 11.7033
3,531 1,007 3.5064 12 NIGHT DIFFERENTIAL (NA HOURS) 18,286 5,168 3.5383
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 23 2 11.5000
86 15 LEAVE WITHOUT PAY (NA HOURS) 220
2,086 48 43.4583 16 TERMINAL LEAVE 29,370 502 58.5059
73,619 1,595 46.1561 17 ANNUAL LEAVE 617,166 13,135 46.9863
18 HOLIDAY LEAVE 556,769 11,824 47.0880
54,620 1,188 45.9764 19 SICK LEAVE 269,310 5,815 46.3129
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 1,948 40 48.7000
23 CONTINUATION OF PAY LEAVE
130,325 2,831 46.0349 24 TOTAL PAID ABSENCE 1,474,563 31,316 47.0865
1,856,936 39,404 47.1255 25 GROSS PAY & TOTAL PAID HOURS 11,150,757 236,310 47.1869
75,705 1,643 46.0772 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,203,305 25,461 47.2607
1,781,231 37,761 47.1711 27 BALANCE LINE 25 - LINE 26 9,947,452 210,849 47.1780
156,968 3,337 47.0386 28 ANNUAL LEAVE ACCRUED 939,018 19,945 47.0803
71,611 1,523 47.0196 29 HOLIDAY LEAVE ACCRUED 428,868 9,116 47.0456
2,009,810 42,621 47.1553 30 ACCRUED SALARY COST 11,315,338 239,910 47.1649
31 BENEFITS-USPS CONTRIBUTION
179,892 32 HEALTH BENEFITS 1,073,856
11,168 33 LIFE INSURANCE 66,674
173,152 34 RETIREMENT 1,037,851
64,601 35 THRIFT SAVINGS PLAN (TSP) 392,935
36 TSP FIDUCIARY INSURANCE
78,862 37 SOCIAL SECURITY 503,056
25,849 38 MEDICARE 155,252
533,524 39 PAYROLL BENEFITS SUBTOTAL 3,229,624
40 UNIFORM ALLOWANCE
533,524 41 TOTAL BENEFITS 3,229,624
26.5459 42 (%) BENEFITS/ACCRUED SALARY COST 28.5420
2,543,334 36,573 69.5413 43 COST OF SAL & BEN PER TOTAL WK HR 14,544,962 204,994 70.9531
10 44 LESS OVERTIME PREMIUM PAY 10
2,543,324 36,573 69.5410 45 STR SAL/BEN COST PER TOTAL WK HR 14,544,952 204,994 70.9530
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 157
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,299,994 38,864 33.4498 01 STRAIGHT TIME HOURS 7,348,855 219,291 33.5118
29,721 524 56.7194 02 OVERTIME HOURS (INCLUDES LINE 46) 183,309 3,519 52.0912
03 HOLIDAY WORK HOURS 36,789 1,142 32.2145
1,329,715 39,388 33.7593 04 WORK HOURS SUBTOTAL 7,568,953 223,952 33.7972
05 STEWARDS DUTY HOURS (NA)
10,796 150 71.9733 06 PENALTY OVERTIME (NA) 41,315 578 71.4792
1,577 44 35.8409 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,270 667 36.3868
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
1,329,715 39,388 33.7593 10 TOTAL WORK HOURS 7,568,953 223,952 33.7972
6,592 845 7.8011 11 SUNDAY PREMIUM (NA HOURS) 43,648 5,605 7.7873
5,989 2,967 2.0185 12 NIGHT DIFFERENTIAL (NA HOURS) 36,701 18,344 2.0007
13 CHRISTMAS DAY PREMIUM (NA HOURS)
21,451 895 23.9675 14 OTHER PREMIUM PAY (NA HOURS) 128,280 5,491 23.3618
653 15 LEAVE WITHOUT PAY (NA HOURS) 3,642
474 13 36.4615 16 TERMINAL LEAVE 16,452 502 32.7729
85,198 2,458 34.6615 17 ANNUAL LEAVE 617,558 18,058 34.1985
18 HOLIDAY LEAVE 421,914 12,576 33.5491
79,787 2,366 33.7223 19 SICK LEAVE 392,839 11,629 33.7809
20 MILITARY LEAVE 246 8 30.7500
21 CONVENTION LEAVE
765 20 38.2500 22 OTHER LEAVE 17,133 521 32.8848
23 CONTINUATION OF PAY LEAVE 157 4 39.2500
166,224 4,857 34.2235 24 TOTAL PAID ABSENCE 1,466,299 43,298 33.8652
1,529,971 44,245 34.5795 25 GROSS PAY & TOTAL PAID HOURS 9,243,881 267,250 34.5888
85,672 2,471 34.6709 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,055,924 31,136 33.9132
1,444,299 41,774 34.5741 27 BALANCE LINE 25 - LINE 26 8,187,957 236,114 34.6779
125,585 3,696 33.9786 28 ANNUAL LEAVE ACCRUED 755,747 22,240 33.9814
56,679 1,690 33.5378 29 HOLIDAY LEAVE ACCRUED 340,261 10,141 33.5530
1,626,563 47,160 34.4903 30 ACCRUED SALARY COST 9,283,965 268,495 34.5777
31 BENEFITS-USPS CONTRIBUTION
173,250 32 HEALTH BENEFITS 1,047,945
8,934 33 LIFE INSURANCE 53,579
143,803 34 RETIREMENT 859,111
54,207 35 THRIFT SAVINGS PLAN (TSP) 325,577
36 TSP FIDUCIARY INSURANCE
73,693 37 SOCIAL SECURITY 448,367
21,208 38 MEDICARE 128,302
475,095 39 PAYROLL BENEFITS SUBTOTAL 2,862,881
40 UNIFORM ALLOWANCE 79
475,095 41 TOTAL BENEFITS 2,862,960
29.2085 42 (%) BENEFITS/ACCRUED SALARY COST 30.8376
2,101,658 39,388 53.3578 43 COST OF SAL & BEN PER TOTAL WK HR 12,146,925 223,952 54.2389
11,175 44 LESS OVERTIME PREMIUM PAY 59,860
2,090,483 39,388 53.0741 45 STR SAL/BEN COST PER TOTAL WK HR 12,087,065 223,952 53.9716
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 158
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
3,021,674 75,436 40.0561 01 STRAIGHT TIME HOURS 16,999,373 424,284 40.0660
29,750 525 56.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 183,338 3,520 52.0846
03 HOLIDAY WORK HOURS 36,789 1,142 32.2145
3,051,424 75,961 40.1709 04 WORK HOURS SUBTOTAL 17,219,500 428,946 40.1437
05 STEWARDS DUTY HOURS (NA)
10,796 150 71.9733 06 PENALTY OVERTIME (NA) 41,315 578 71.4792
1,577 44 35.8409 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,270 667 36.3868
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
3,051,424 75,961 40.1709 10 TOTAL WORK HOURS 17,219,500 428,946 40.1437
7,963 963 8.2689 11 SUNDAY PREMIUM (NA HOURS) 50,986 6,232 8.1813
9,520 3,974 2.3955 12 NIGHT DIFFERENTIAL (NA HOURS) 54,987 23,512 2.3386
13 CHRISTMAS DAY PREMIUM (NA HOURS)
21,451 895 23.9675 14 OTHER PREMIUM PAY (NA HOURS) 128,303 5,493 23.3575
739 15 LEAVE WITHOUT PAY (NA HOURS) 3,862
2,560 61 41.9672 16 TERMINAL LEAVE 45,822 1,004 45.6394
158,817 4,053 39.1850 17 ANNUAL LEAVE 1,234,724 31,193 39.5833
18 HOLIDAY LEAVE 978,683 24,400 40.1099
134,407 3,554 37.8185 19 SICK LEAVE 662,149 17,444 37.9585
20 MILITARY LEAVE 246 8 30.7500
21 CONVENTION LEAVE
765 20 38.2500 22 OTHER LEAVE 19,081 561 34.0124
23 CONTINUATION OF PAY LEAVE 157 4 39.2500
296,549 7,688 38.5729 24 TOTAL PAID ABSENCE 2,940,862 74,614 39.4143
3,386,907 83,649 40.4895 25 GROSS PAY & TOTAL PAID HOURS 20,394,638 503,560 40.5009
161,377 4,114 39.2263 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,259,229 56,597 39.9178
3,225,530 79,535 40.5548 27 BALANCE LINE 25 - LINE 26 18,135,409 446,963 40.5747
282,553 7,033 40.1753 28 ANNUAL LEAVE ACCRUED 1,694,765 42,185 40.1745
128,290 3,213 39.9284 29 HOLIDAY LEAVE ACCRUED 769,129 19,257 39.9402
3,636,373 89,781 40.5027 30 ACCRUED SALARY COST 20,599,303 508,405 40.5175
31 BENEFITS-USPS CONTRIBUTION
353,142 32 HEALTH BENEFITS 2,121,801
20,102 33 LIFE INSURANCE 120,253
316,955 34 RETIREMENT 1,896,962
118,808 35 THRIFT SAVINGS PLAN (TSP) 718,512
36 TSP FIDUCIARY INSURANCE
152,555 37 SOCIAL SECURITY 951,423
47,057 38 MEDICARE 283,554
1,008,619 39 PAYROLL BENEFITS SUBTOTAL 6,092,505
40 UNIFORM ALLOWANCE 79
1,008,619 41 TOTAL BENEFITS 6,092,584
27.7369 42 (%) BENEFITS/ACCRUED SALARY COST 29.5766
4,644,992 75,961 61.1496 43 COST OF SAL & BEN PER TOTAL WK HR 26,691,887 428,946 62.2266
11,185 44 LESS OVERTIME PREMIUM PAY 59,869
4,633,807 75,961 61.0024 45 STR SAL/BEN COST PER TOTAL WK HR 26,632,018 428,946 62.0871
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 159
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
400,730 9,718 41.2358 01 STRAIGHT TIME HOURS 2,289,039 55,369 41.3415
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
400,730 9,718 41.2358 04 WORK HOURS SUBTOTAL 2,289,039 55,369 41.3415
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
400,730 9,718 41.2358 10 TOTAL WORK HOURS 2,289,039 55,369 41.3415
11 SUNDAY PREMIUM (NA HOURS)
51 20 2.5500 12 NIGHT DIFFERENTIAL (NA HOURS) 336 131 2.5648
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 72
16 TERMINAL LEAVE 71,345 1,455 49.0343
31,683 781 40.5672 17 ANNUAL LEAVE 191,607 4,773 40.1439
18 HOLIDAY LEAVE 138,093 3,328 41.4942
12,148 301 40.3588 19 SICK LEAVE 52,755 1,264 41.7365
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 1,074 26 41.3076
23 CONTINUATION OF PAY LEAVE
43,831 1,082 40.5092 24 TOTAL PAID ABSENCE 454,874 10,846 41.9393
444,612 10,800 41.1677 25 GROSS PAY & TOTAL PAID HOURS 2,744,249 66,215 41.4445
31,683 781 40.5672 26 LESS TERM, ANN & HOL LEAVE TAKEN 401,045 9,556 41.9678
412,929 10,019 41.2145 27 BALANCE LINE 25 - LINE 26 2,343,204 56,659 41.3562
41,639 1,010 41.2267 28 ANNUAL LEAVE ACCRUED 249,723 6,044 41.3175
17,128 417 41.0743 29 HOLIDAY LEAVE ACCRUED 102,616 2,494 41.1451
471,696 11,446 41.2105 30 ACCRUED SALARY COST 2,695,543 65,197 41.3445
31 BENEFITS-USPS CONTRIBUTION
47,502 32 HEALTH BENEFITS 284,584
2,689 33 LIFE INSURANCE 16,150
33,491 34 RETIREMENT 199,567
12,284 35 THRIFT SAVINGS PLAN (TSP) 74,208
36 TSP FIDUCIARY INSURANCE
15,845 37 SOCIAL SECURITY 98,800
6,166 38 MEDICARE 38,113
117,977 39 PAYROLL BENEFITS SUBTOTAL 711,422
40 UNIFORM ALLOWANCE
117,977 41 TOTAL BENEFITS 711,422
25.0112 42 (%) BENEFITS/ACCRUED SALARY COST 26.3925
589,673 9,718 60.6784 43 COST OF SAL & BEN PER TOTAL WK HR 3,406,965 55,369 61.5319
44 LESS OVERTIME PREMIUM PAY
589,673 9,718 60.6784 45 STR SAL/BEN COST PER TOTAL WK HR 3,406,965 55,369 61.5319
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 160
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,233,322 42,505 29.0159 01 STRAIGHT TIME HOURS 6,957,110 239,521 29.0459
67,272 1,503 44.7584 02 OVERTIME HOURS (INCLUDES LINE 46) 281,099 6,360 44.1979
03 HOLIDAY WORK HOURS 27,673 971 28.4994
1,300,594 44,008 29.5535 04 WORK HOURS SUBTOTAL 7,265,882 246,852 29.4341
11 05 STEWARDS DUTY HOURS (NA) 41
7,889 133 59.3157 06 PENALTY OVERTIME (NA) 15,444 256 60.3281
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
1,300,594 44,008 29.5535 10 TOTAL WORK HOURS 7,265,882 246,852 29.4341
180 24 7.5000 11 SUNDAY PREMIUM (NA HOURS) 1,292 171 7.5555
459 269 1.7063 12 NIGHT DIFFERENTIAL (NA HOURS) 3,104 1,754 1.7696
13 CHRISTMAS DAY PREMIUM (NA HOURS)
122 8 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 1,727 113 15.2831
280 15 LEAVE WITHOUT PAY (NA HOURS) 1,383
2,952 102 28.9411 16 TERMINAL LEAVE 17,974 635 28.3055
71,344 2,425 29.4202 17 ANNUAL LEAVE 584,885 20,131 29.0539
18 HOLIDAY LEAVE 393,203 13,544 29.0315
61,078 2,110 28.9469 19 SICK LEAVE 280,747 9,723 28.8745
20 MILITARY LEAVE 433 16 27.0625
21 CONVENTION LEAVE
22 OTHER LEAVE 2,790 94 29.6808
23 CONTINUATION OF PAY LEAVE
135,374 4,637 29.1943 24 TOTAL PAID ABSENCE 1,280,032 44,143 28.9973
1,436,729 48,645 29.5349 25 GROSS PAY & TOTAL PAID HOURS 8,552,037 290,995 29.3889
74,296 2,527 29.4008 26 LESS TERM, ANN & HOL LEAVE TAKEN 996,062 34,310 29.0312
1,362,433 46,118 29.5423 27 BALANCE LINE 25 - LINE 26 7,555,975 256,685 29.4367
129,843 4,468 29.0606 28 ANNUAL LEAVE ACCRUED 778,971 26,819 29.0454
52,751 1,820 28.9840 29 HOLIDAY LEAVE ACCRUED 316,374 10,920 28.9719
1,545,027 52,406 29.4818 30 ACCRUED SALARY COST 8,651,320 294,424 29.3838
31 BENEFITS-USPS CONTRIBUTION
192,666 32 HEALTH BENEFITS 1,160,780
8,333 33 LIFE INSURANCE 50,113
118,691 34 RETIREMENT 713,241
42,410 35 THRIFT SAVINGS PLAN (TSP) 256,939
36 TSP FIDUCIARY INSURANCE
62,650 37 SOCIAL SECURITY 372,757
19,796 38 MEDICARE 117,802
444,546 39 PAYROLL BENEFITS SUBTOTAL 2,671,632
40 UNIFORM ALLOWANCE
444,546 41 TOTAL BENEFITS 2,671,632
28.7727 42 (%) BENEFITS/ACCRUED SALARY COST 30.8812
1,989,573 44,008 45.2093 43 COST OF SAL & BEN PER TOTAL WK HR 11,322,952 246,852 45.8693
23,719 44 LESS OVERTIME PREMIUM PAY 96,185
1,965,854 44,008 44.6703 45 STR SAL/BEN COST PER TOTAL WK HR 11,226,767 246,852 45.4797
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 161
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
1,634,052 52,223 31.2898 01 STRAIGHT TIME HOURS 9,246,149 294,890 31.3545
67,272 1,503 44.7584 02 OVERTIME HOURS (INCLUDES LINE 46) 281,099 6,360 44.1979
03 HOLIDAY WORK HOURS 27,673 971 28.4994
1,701,324 53,726 31.6666 04 WORK HOURS SUBTOTAL 9,554,921 302,221 31.6156
11 05 STEWARDS DUTY HOURS (NA) 41
7,889 133 59.3157 06 PENALTY OVERTIME (NA) 15,444 256 60.3281
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
09 TRAINING HOURS
1,701,324 53,726 31.6666 10 TOTAL WORK HOURS 9,554,921 302,221 31.6156
180 24 7.5000 11 SUNDAY PREMIUM (NA HOURS) 1,292 171 7.5555
510 289 1.7647 12 NIGHT DIFFERENTIAL (NA HOURS) 3,440 1,885 1.8249
13 CHRISTMAS DAY PREMIUM (NA HOURS)
122 8 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 1,727 113 15.2831
280 15 LEAVE WITHOUT PAY (NA HOURS) 1,455
2,952 102 28.9411 16 TERMINAL LEAVE 89,319 2,090 42.7363
103,027 3,206 32.1356 17 ANNUAL LEAVE 776,492 24,904 31.1794
18 HOLIDAY LEAVE 531,296 16,872 31.4898
73,226 2,411 30.3716 19 SICK LEAVE 333,502 10,987 30.3542
20 MILITARY LEAVE 433 16 27.0625
21 CONVENTION LEAVE
22 OTHER LEAVE 3,864 120 32.2000
23 CONTINUATION OF PAY LEAVE
179,205 5,719 31.3350 24 TOTAL PAID ABSENCE 1,734,906 54,989 31.5500
1,881,341 59,445 31.6484 25 GROSS PAY & TOTAL PAID HOURS 11,296,286 357,210 31.6236
105,979 3,308 32.0371 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,397,107 43,866 31.8494
1,775,362 56,137 31.6255 27 BALANCE LINE 25 - LINE 26 9,899,179 313,344 31.5920
171,482 5,478 31.3037 28 ANNUAL LEAVE ACCRUED 1,028,694 32,863 31.3024
69,879 2,237 31.2378 29 HOLIDAY LEAVE ACCRUED 418,990 13,414 31.2352
2,016,723 63,852 31.5843 30 ACCRUED SALARY COST 11,346,863 359,621 31.5522
31 BENEFITS-USPS CONTRIBUTION
240,168 32 HEALTH BENEFITS 1,445,364
11,022 33 LIFE INSURANCE 66,263
152,182 34 RETIREMENT 912,808
54,694 35 THRIFT SAVINGS PLAN (TSP) 331,147
36 TSP FIDUCIARY INSURANCE
78,495 37 SOCIAL SECURITY 471,557
25,962 38 MEDICARE 155,915
562,523 39 PAYROLL BENEFITS SUBTOTAL 3,383,054
40 UNIFORM ALLOWANCE
562,523 41 TOTAL BENEFITS 3,383,054
27.8929 42 (%) BENEFITS/ACCRUED SALARY COST 29.8148
2,579,246 53,726 48.0074 43 COST OF SAL & BEN PER TOTAL WK HR 14,729,917 302,221 48.7388
23,719 44 LESS OVERTIME PREMIUM PAY 96,185
2,555,527 53,726 47.5659 45 STR SAL/BEN COST PER TOTAL WK HR 14,633,732 302,221 48.4206
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 162
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
51,498 1,520 33.8802 01 STRAIGHT TIME HOURS 264,894 7,880 33.6159
02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS
51,498 1,520 33.8802 04 WORK HOURS SUBTOTAL 264,894 7,880 33.6159
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
51,498 1,520 33.8802 10 TOTAL WORK HOURS 264,894 7,880 33.6159
11 SUNDAY PREMIUM (NA HOURS)
399 159 2.5094 12 NIGHT DIFFERENTIAL (NA HOURS) 1,740 693 2.5108
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS) 32-
16 TERMINAL LEAVE
3,593 104 34.5480 17 ANNUAL LEAVE 17,405 512 33.9941
18 HOLIDAY LEAVE 15,080 448 33.6607
1,989 56 35.5178 19 SICK LEAVE 3,888 104 37.3846
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 1,344 48 28.0000
23 CONTINUATION OF PAY LEAVE
5,582 160 34.8875 24 TOTAL PAID ABSENCE 37,717 1,112 33.9181
57,479 1,680 34.2136 25 GROSS PAY & TOTAL PAID HOURS 304,351 8,992 33.8468
3,593 104 34.5480 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,485 960 33.8385
53,886 1,576 34.1916 27 BALANCE LINE 25 - LINE 26 271,866 8,032 33.8478
5,244 154 34.0519 28 ANNUAL LEAVE ACCRUED 28,847 852 33.8579
2,089 62 33.6935 29 HOLIDAY LEAVE ACCRUED 11,526 343 33.6034
61,219 1,792 34.1623 30 ACCRUED SALARY COST 312,239 9,227 33.8397
31 BENEFITS-USPS CONTRIBUTION
6,921 32 HEALTH BENEFITS 36,883
346 33 LIFE INSURANCE 1,826
5,646 34 RETIREMENT 29,610
1,623 35 THRIFT SAVINGS PLAN (TSP) 8,417
36 TSP FIDUCIARY INSURANCE
2,823 37 SOCIAL SECURITY 14,730
795 38 MEDICARE 4,205
18,154 39 PAYROLL BENEFITS SUBTOTAL 95,671
40 UNIFORM ALLOWANCE
18,154 41 TOTAL BENEFITS 95,671
29.6541 42 (%) BENEFITS/ACCRUED SALARY COST 30.6403
79,373 1,520 52.2190 43 COST OF SAL & BEN PER TOTAL WK HR 407,910 7,880 51.7652
44 LESS OVERTIME PREMIUM PAY
79,373 1,520 52.2190 45 STR SAL/BEN COST PER TOTAL WK HR 407,910 7,880 51.7652
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 163
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
392,968 15,226 25.8090 01 STRAIGHT TIME HOURS 1,918,891 74,555 25.7379
33,773 874 38.6418 02 OVERTIME HOURS (INCLUDES LINE 46) 41,181 1,064 38.7039
03 HOLIDAY WORK HOURS 197 8 24.6250
426,741 16,100 26.5056 04 WORK HOURS SUBTOTAL 1,960,269 75,627 25.9202
50 05 STEWARDS DUTY HOURS (NA) 154
06 PENALTY OVERTIME (NA) 3
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
8,573 330 25.9787 09 TRAINING HOURS 8,573 330 25.9787
435,314 16,430 26.4950 10 TOTAL WORK HOURS 1,968,842 75,957 25.9204
11 SUNDAY PREMIUM (NA HOURS) 357 56 6.3750
2,649 1,673 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 11,900 7,510 1.5845
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
1,123 15 LEAVE WITHOUT PAY (NA HOURS) 3,484
16 TERMINAL LEAVE
8,145 311 26.1897 17 ANNUAL LEAVE 88,710 3,417 25.9613
18 HOLIDAY LEAVE 121,770 4,736 25.7115
27,864 1,070 26.0411 19 SICK LEAVE 104,028 3,995 26.0395
20 MILITARY LEAVE 1,005 40 25.1250
21 CONVENTION LEAVE
295 11 26.8181 22 OTHER LEAVE 295 11 26.8181
23 CONTINUATION OF PAY LEAVE 3,990 156 25.5769
36,304 1,392 26.0804 24 TOTAL PAID ABSENCE 319,798 12,355 25.8840
474,267 17,822 26.6113 25 GROSS PAY & TOTAL PAID HOURS 2,300,897 88,312 26.0541
8,145 311 26.1897 26 LESS TERM, ANN & HOL LEAVE TAKEN 210,480 8,153 25.8162
466,122 17,511 26.6188 27 BALANCE LINE 25 - LINE 26 2,090,417 80,159 26.0783
41,870 1,620 25.8456 28 ANNUAL LEAVE ACCRUED 214,483 8,324 25.7668
17,002 658 25.8389 29 HOLIDAY LEAVE ACCRUED 87,130 3,384 25.7476
524,994 19,789 26.5295 30 ACCRUED SALARY COST 2,392,030 91,867 26.0379
31 BENEFITS-USPS CONTRIBUTION
72,712 32 HEALTH BENEFITS 373,120
2,799 33 LIFE INSURANCE 14,110
47,736 34 RETIREMENT 244,637
13,466 35 THRIFT SAVINGS PLAN (TSP) 69,956
36 TSP FIDUCIARY INSURANCE
25,896 37 SOCIAL SECURITY 125,552
6,527 38 MEDICARE 31,613
169,136 39 PAYROLL BENEFITS SUBTOTAL 858,988
40 UNIFORM ALLOWANCE
169,136 41 TOTAL BENEFITS 858,988
32.2167 42 (%) BENEFITS/ACCRUED SALARY COST 35.9104
694,130 16,430 42.2477 43 COST OF SAL & BEN PER TOTAL WK HR 3,251,018 75,957 42.8007
11,246 44 LESS OVERTIME PREMIUM PAY 13,714
682,884 16,430 41.5632 45 STR SAL/BEN COST PER TOTAL WK HR 3,237,304 75,957 42.6202
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 164
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
444,466 16,746 26.5416 01 STRAIGHT TIME HOURS 2,183,785 82,435 26.4909
33,773 874 38.6418 02 OVERTIME HOURS (INCLUDES LINE 46) 41,181 1,064 38.7039
03 HOLIDAY WORK HOURS 197 8 24.6250
478,239 17,620 27.1418 04 WORK HOURS SUBTOTAL 2,225,163 83,507 26.6464
50 05 STEWARDS DUTY HOURS (NA) 154
06 PENALTY OVERTIME (NA) 3
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
08 REHABILITATION WORK HOURS (NA)
8,573 330 25.9787 09 TRAINING HOURS 8,573 330 25.9787
486,812 17,950 27.1204 10 TOTAL WORK HOURS 2,233,736 83,837 26.6437
11 SUNDAY PREMIUM (NA HOURS) 357 56 6.3750
3,048 1,832 1.6637 12 NIGHT DIFFERENTIAL (NA HOURS) 13,640 8,203 1.6628
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
1,123 15 LEAVE WITHOUT PAY (NA HOURS) 3,452
16 TERMINAL LEAVE
11,738 415 28.2843 17 ANNUAL LEAVE 106,115 3,929 27.0081
18 HOLIDAY LEAVE 136,850 5,184 26.3985
29,853 1,126 26.5124 19 SICK LEAVE 107,916 4,099 26.3273
20 MILITARY LEAVE 1,005 40 25.1250
21 CONVENTION LEAVE
295 11 26.8181 22 OTHER LEAVE 1,639 59 27.7796
23 CONTINUATION OF PAY LEAVE 3,990 156 25.5769
41,886 1,552 26.9884 24 TOTAL PAID ABSENCE 357,515 13,467 26.5474
531,746 19,502 27.2662 25 GROSS PAY & TOTAL PAID HOURS 2,605,248 97,304 26.7743
11,738 415 28.2843 26 LESS TERM, ANN & HOL LEAVE TAKEN 242,965 9,113 26.6613
520,008 19,087 27.2440 27 BALANCE LINE 25 - LINE 26 2,362,283 88,191 26.7859
47,114 1,774 26.5580 28 ANNUAL LEAVE ACCRUED 243,330 9,176 26.5180
19,091 720 26.5152 29 HOLIDAY LEAVE ACCRUED 98,656 3,727 26.4706
586,213 21,581 27.1633 30 ACCRUED SALARY COST 2,704,269 101,094 26.7500
31 BENEFITS-USPS CONTRIBUTION
79,633 32 HEALTH BENEFITS 410,003
3,145 33 LIFE INSURANCE 15,936
53,382 34 RETIREMENT 274,247
15,089 35 THRIFT SAVINGS PLAN (TSP) 78,373
36 TSP FIDUCIARY INSURANCE
28,719 37 SOCIAL SECURITY 140,282
7,322 38 MEDICARE 35,818
187,290 39 PAYROLL BENEFITS SUBTOTAL 954,659
40 UNIFORM ALLOWANCE
187,290 41 TOTAL BENEFITS 954,659
31.9491 42 (%) BENEFITS/ACCRUED SALARY COST 35.3019
773,503 17,950 43.0920 43 COST OF SAL & BEN PER TOTAL WK HR 3,658,928 83,837 43.6433
11,246 44 LESS OVERTIME PREMIUM PAY 13,714
762,257 17,950 42.4655 45 STR SAL/BEN COST PER TOTAL WK HR 3,645,214 83,837 43.4797
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 165
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
13,379,409 308,661 43.3466 01 STRAIGHT TIME HOURS 73,387,206 1,695,267 43.2894
58,237 1,428 40.7822 02 OVERTIME HOURS (INCLUDES LINE 46) 109,381 2,653 41.2291
03 HOLIDAY WORK HOURS 16,466 621 26.5152
13,437,646 310,089 43.3348 04 WORK HOURS SUBTOTAL 73,513,053 1,698,541 43.2801
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 5,212 136 38.3235
09 TRAINING HOURS
13,437,646 310,089 43.3348 10 TOTAL WORK HOURS 73,513,053 1,698,541 43.2801
645 88 7.3295 11 SUNDAY PREMIUM (NA HOURS) 3,243 446 7.2713
2,999 1,251 2.3972 12 NIGHT DIFFERENTIAL (NA HOURS) 12,154 5,174 2.3490
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
2,736 15 LEAVE WITHOUT PAY (NA HOURS) 14,774
73,650 1,432 51.4315 16 TERMINAL LEAVE 961,759 15,302 62.8518
528,475 12,383 42.6774 17 ANNUAL LEAVE 4,675,179 109,948 42.5217
3,650 72 50.6944 18 HOLIDAY LEAVE 4,271,102 99,698 42.8403
502,583 11,987 41.9273 19 SICK LEAVE 2,542,547 60,563 41.9818
6,520 152 42.8947 20 MILITARY LEAVE 28,109 648 43.3780
21 CONVENTION LEAVE
24,488 502 48.7808 22 OTHER LEAVE 735,743 17,219 42.7285
115 4 28.7500 23 CONTINUATION OF PAY LEAVE 4,721 150 31.4733
1,139,481 26,532 42.9474 24 TOTAL PAID ABSENCE 13,219,160 303,528 43.5516
14,580,771 336,621 43.3150 25 GROSS PAY & TOTAL PAID HOURS 86,747,610 2,002,069 43.3289
605,775 13,887 43.6217 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,908,040 224,948 44.0459
13,974,996 322,734 43.3019 27 BALANCE LINE 25 - LINE 26 76,839,570 1,777,121 43.2382
1,289,505 29,763 43.3257 28 ANNUAL LEAVE ACCRUED 7,657,499 176,604 43.3597
546,974 12,821 42.6623 29 HOLIDAY LEAVE ACCRUED 3,251,553 76,178 42.6836
15,811,475 365,318 43.2814 30 ACCRUED SALARY COST 87,748,622 2,029,903 43.2279
31 BENEFITS-USPS CONTRIBUTION
1,401,575 32 HEALTH BENEFITS 8,330,131
90,039 33 LIFE INSURANCE 535,865
1,327,241 34 RETIREMENT 7,875,831
458,097 35 THRIFT SAVINGS PLAN (TSP) 2,749,823
36 TSP FIDUCIARY INSURANCE
499,257 37 SOCIAL SECURITY 3,198,487
203,256 38 MEDICARE 1,207,666
3,979,465 39 PAYROLL BENEFITS SUBTOTAL 23,897,803
40 UNIFORM ALLOWANCE
3,979,465 41 TOTAL BENEFITS 23,897,803
25.1682 42 (%) BENEFITS/ACCRUED SALARY COST 27.2343
19,790,940 310,089 63.8234 43 COST OF SAL & BEN PER TOTAL WK HR 111,646,425 1,698,541 65.7307
19,393 44 LESS OVERTIME PREMIUM PAY 36,424
19,771,547 310,089 63.7608 45 STR SAL/BEN COST PER TOTAL WK HR 111,610,001 1,698,541 65.7093
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 166
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
2,389 89 26.8426 01 STRAIGHT TIME HOURS 592,803 24,596 24.1016
02 OVERTIME HOURS (INCLUDES LINE 46) 21,602 550 39.2763
03 HOLIDAY WORK HOURS 2,560 96 26.6666
2,389 89 26.8426 04 WORK HOURS SUBTOTAL 616,965 25,242 24.4420
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
2,389 89 26.8426 10 TOTAL WORK HOURS 616,965 25,242 24.4420
11 SUNDAY PREMIUM (NA HOURS) 2,980 449 6.6369
12 NIGHT DIFFERENTIAL (NA HOURS) 16,093 10,742 1.4981
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
135 15 LEAVE WITHOUT PAY (NA HOURS) 1,482
16 TERMINAL LEAVE 11,283 416 27.1225
11 17 ANNUAL LEAVE 36,975 1,521 24.3096
18 HOLIDAY LEAVE 38,258 1,584 24.1527
448 16 28.0000 19 SICK LEAVE 34,018 1,384 24.5794
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 29,912 1,257 23.7963
23 CONTINUATION OF PAY LEAVE
459 16 28.6875 24 TOTAL PAID ABSENCE 150,446 6,162 24.4151
2,848 105 27.1238 25 GROSS PAY & TOTAL PAID HOURS 786,484 31,404 25.0440
11 26 LESS TERM, ANN & HOL LEAVE TAKEN 86,516 3,521 24.5714
2,837 105 27.0190 27 BALANCE LINE 25 - LINE 26 699,968 27,883 25.1037
224 8 28.0000 28 ANNUAL LEAVE ACCRUED 65,787 2,728 24.1154
87 3 29.0000 29 HOLIDAY LEAVE ACCRUED 28,264 1,174 24.0749
3,148 116 27.1379 30 ACCRUED SALARY COST 794,019 31,785 24.9809
31 BENEFITS-USPS CONTRIBUTION
932 32 HEALTH BENEFITS 123,030
26 33 LIFE INSURANCE 4,585
72 34 RETIREMENT 74,137
30 35 THRIFT SAVINGS PLAN (TSP) 22,838
36 TSP FIDUCIARY INSURANCE
26 37 SOCIAL SECURITY 41,742
36 38 MEDICARE 10,817
1,122 39 PAYROLL BENEFITS SUBTOTAL 277,149
40 UNIFORM ALLOWANCE 586
1,122 41 TOTAL BENEFITS 277,735
35.6416 42 (%) BENEFITS/ACCRUED SALARY COST 34.9783
4,270 89 47.9775 43 COST OF SAL & BEN PER TOTAL WK HR 1,071,754 25,242 42.4591
44 LESS OVERTIME PREMIUM PAY 7,193
4,270 89 47.9775 45 STR SAL/BEN COST PER TOTAL WK HR 1,064,561 25,242 42.1741
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 167
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
2,389 89 26.8426 01 STRAIGHT TIME HOURS 592,803 24,596 24.1016
02 OVERTIME HOURS (INCLUDES LINE 46) 21,602 550 39.2763
03 HOLIDAY WORK HOURS 2,560 96 26.6666
2,389 89 26.8426 04 WORK HOURS SUBTOTAL 616,965 25,242 24.4420
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
2,389 89 26.8426 10 TOTAL WORK HOURS 616,965 25,242 24.4420
11 SUNDAY PREMIUM (NA HOURS) 2,980 449 6.6369
12 NIGHT DIFFERENTIAL (NA HOURS) 16,093 10,742 1.4981
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
135 15 LEAVE WITHOUT PAY (NA HOURS) 1,482
16 TERMINAL LEAVE 11,283 416 27.1225
11 17 ANNUAL LEAVE 36,975 1,521 24.3096
18 HOLIDAY LEAVE 38,258 1,584 24.1527
448 16 28.0000 19 SICK LEAVE 34,018 1,384 24.5794
20 MILITARY LEAVE
21 CONVENTION LEAVE
22 OTHER LEAVE 29,912 1,257 23.7963
23 CONTINUATION OF PAY LEAVE
459 16 28.6875 24 TOTAL PAID ABSENCE 150,446 6,162 24.4151
2,848 105 27.1238 25 GROSS PAY & TOTAL PAID HOURS 786,484 31,404 25.0440
11 26 LESS TERM, ANN & HOL LEAVE TAKEN 86,516 3,521 24.5714
2,837 105 27.0190 27 BALANCE LINE 25 - LINE 26 699,968 27,883 25.1037
224 8 28.0000 28 ANNUAL LEAVE ACCRUED 65,787 2,728 24.1154
87 3 29.0000 29 HOLIDAY LEAVE ACCRUED 28,264 1,174 24.0749
3,148 116 27.1379 30 ACCRUED SALARY COST 794,019 31,785 24.9809
31 BENEFITS-USPS CONTRIBUTION
932 32 HEALTH BENEFITS 123,030
26 33 LIFE INSURANCE 4,585
72 34 RETIREMENT 74,137
30 35 THRIFT SAVINGS PLAN (TSP) 22,838
36 TSP FIDUCIARY INSURANCE
26 37 SOCIAL SECURITY 41,742
36 38 MEDICARE 10,817
1,122 39 PAYROLL BENEFITS SUBTOTAL 277,149
40 UNIFORM ALLOWANCE 586
1,122 41 TOTAL BENEFITS 277,735
35.6416 42 (%) BENEFITS/ACCRUED SALARY COST 34.9783
4,270 89 47.9775 43 COST OF SAL & BEN PER TOTAL WK HR 1,071,754 25,242 42.4591
44 LESS OVERTIME PREMIUM PAY 7,193
4,270 89 47.9775 45 STR SAL/BEN COST PER TOTAL WK HR 1,064,561 25,242 42.1741
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 168
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
407,015 21,289 19.1185 01 STRAIGHT TIME HOURS 2,232,410 116,591 19.1473
24,145 811 29.7718 02 OVERTIME HOURS (INCLUDES LINE 46) 42,064 1,423 29.5600
03 HOLIDAY WORK HOURS
431,160 22,100 19.5095 04 WORK HOURS SUBTOTAL 2,274,474 118,014 19.2729
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
431,160 22,100 19.5095 10 TOTAL WORK HOURS 2,274,474 118,014 19.2729
11 SUNDAY PREMIUM (NA HOURS)
1,838 1,319 1.3934 12 NIGHT DIFFERENTIAL (NA HOURS) 6,417 4,473 1.4346
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
16 15 LEAVE WITHOUT PAY (NA HOURS) 719
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
432,998 22,100 19.5926 25 GROSS PAY & TOTAL PAID HOURS 2,280,891 118,014 19.3272
26 LESS TERM, ANN & HOL LEAVE TAKEN
432,998 22,100 19.5926 27 BALANCE LINE 25 - LINE 26 2,280,891 118,014 19.3272
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
432,998 22,100 19.5926 30 ACCRUED SALARY COST 2,280,891 118,014 19.3272
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
26,619 37 SOCIAL SECURITY 140,093
6,225 38 MEDICARE 32,763
32,844 39 PAYROLL BENEFITS SUBTOTAL 172,856
40 UNIFORM ALLOWANCE
32,844 41 TOTAL BENEFITS 172,856
7.5852 42 (%) BENEFITS/ACCRUED SALARY COST 7.5784
465,842 22,100 21.0788 43 COST OF SAL & BEN PER TOTAL WK HR 2,453,747 118,014 20.7919
8,040 44 LESS OVERTIME PREMIUM PAY 14,007
457,802 22,100 20.7150 45 STR SAL/BEN COST PER TOTAL WK HR 2,439,740 118,014 20.6733
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 169
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
13,788,813 330,039 41.7793 01 STRAIGHT TIME HOURS 76,212,419 1,836,454 41.4997
82,382 2,239 36.7941 02 OVERTIME HOURS (INCLUDES LINE 46) 173,047 4,626 37.4074
03 HOLIDAY WORK HOURS 19,026 717 26.5355
13,871,195 332,278 41.7457 04 WORK HOURS SUBTOTAL 76,404,492 1,841,797 41.4836
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
07 LIMITED DUTY HOURS (NA)
920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 5,212 136 38.3235
09 TRAINING HOURS
13,871,195 332,278 41.7457 10 TOTAL WORK HOURS 76,404,492 1,841,797 41.4836
645 88 7.3295 11 SUNDAY PREMIUM (NA HOURS) 6,223 895 6.9530
4,837 2,570 1.8821 12 NIGHT DIFFERENTIAL (NA HOURS) 34,664 20,389 1.7001
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
2,887 15 LEAVE WITHOUT PAY (NA HOURS) 16,975
73,650 1,432 51.4315 16 TERMINAL LEAVE 973,042 15,718 61.9062
528,486 12,383 42.6783 17 ANNUAL LEAVE 4,712,154 111,469 42.2732
3,650 72 50.6944 18 HOLIDAY LEAVE 4,309,360 101,282 42.5481
503,031 12,003 41.9087 19 SICK LEAVE 2,576,565 61,947 41.5930
6,520 152 42.8947 20 MILITARY LEAVE 28,109 648 43.3780
21 CONVENTION LEAVE
24,488 502 48.7808 22 OTHER LEAVE 765,655 18,476 41.4405
115 4 28.7500 23 CONTINUATION OF PAY LEAVE 4,721 150 31.4733
1,139,940 26,548 42.9388 24 TOTAL PAID ABSENCE 13,369,606 309,690 43.1709
15,016,617 358,826 41.8493 25 GROSS PAY & TOTAL PAID HOURS 89,814,985 2,151,487 41.7455
605,786 13,887 43.6225 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,994,556 228,469 43.7457
14,410,831 344,939 41.7779 27 BALANCE LINE 25 - LINE 26 79,820,429 1,923,018 41.5078
1,289,729 29,771 43.3216 28 ANNUAL LEAVE ACCRUED 7,723,286 179,332 43.0669
547,061 12,824 42.6591 29 HOLIDAY LEAVE ACCRUED 3,279,817 77,352 42.4011
16,247,621 387,534 41.9256 30 ACCRUED SALARY COST 90,823,532 2,179,702 41.6678
31 BENEFITS-USPS CONTRIBUTION
1,402,507 32 HEALTH BENEFITS 8,453,161
90,065 33 LIFE INSURANCE 540,450
1,327,313 34 RETIREMENT 7,949,968
458,127 35 THRIFT SAVINGS PLAN (TSP) 2,772,661
36 TSP FIDUCIARY INSURANCE
525,902 37 SOCIAL SECURITY 3,380,322
209,517 38 MEDICARE 1,251,246
4,013,431 39 PAYROLL BENEFITS SUBTOTAL 24,347,808
40 UNIFORM ALLOWANCE 586
4,013,431 41 TOTAL BENEFITS 24,348,394
24.7016 42 (%) BENEFITS/ACCRUED SALARY COST 26.8084
20,261,052 332,278 60.9762 43 COST OF SAL & BEN PER TOTAL WK HR 115,171,926 1,841,797 62.5323
27,433 44 LESS OVERTIME PREMIUM PAY 57,625
20,233,619 332,278 60.8936 45 STR SAL/BEN COST PER TOTAL WK HR 115,114,301 1,841,797 62.5010
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 170
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O.
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
27,405,630 600,199 45.6609 01 STRAIGHT TIME HOURS 153,555,213 3,348,305 45.8605
112,503 3,009 37.3888 02 OVERTIME HOURS (INCLUDES LINE 46) 398,482 11,061 36.0258
03 HOLIDAY WORK HOURS 20,047 741 27.0539
27,518,133 603,208 45.6196 04 WORK HOURS SUBTOTAL 153,973,742 3,360,107 45.8240
05 STEWARDS DUTY HOURS (NA)
06 PENALTY OVERTIME (NA)
13,370 438 30.5251 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 103,407 3,334 31.0158
07 LIMITED DUTY HOURS (NA)
4,508 171 26.3625 08 REHABILITATION WORK HOURS (NA) 25,561 966 26.4606
09 TRAINING HOURS
27,518,133 603,208 45.6196 10 TOTAL WORK HOURS 153,973,742 3,360,107 45.8240
8,733 1,016 8.5954 11 SUNDAY PREMIUM (NA HOURS) 48,073 5,707 8.4235
17,670 6,439 2.7442 12 NIGHT DIFFERENTIAL (NA HOURS) 85,937 31,783 2.7038
13 CHRISTMAS DAY PREMIUM (NA HOURS)
107 8 13.3750 14 OTHER PREMIUM PAY (NA HOURS) 187 13 14.3846
4,402 15 LEAVE WITHOUT PAY (NA HOURS) 24,522
82,571 1,610 51.2863 16 TERMINAL LEAVE 1,810,210 30,168 60.0043
1,084,967 25,873 41.9343 17 ANNUAL LEAVE 9,670,056 231,782 41.7204
4,071 80 50.8875 18 HOLIDAY LEAVE 8,289,463 196,534 42.1782
956,311 23,156 41.2986 19 SICK LEAVE 4,966,872 119,531 41.5530
13,860 320 43.3125 20 MILITARY LEAVE 56,723 1,367 41.4945
21 CONVENTION LEAVE
35,339 803 44.0087 22 OTHER LEAVE 943,470 22,840 41.3077
1,494 44 33.9545 23 CONTINUATION OF PAY LEAVE 35,031 891 39.3164
2,178,613 51,886 41.9884 24 TOTAL PAID ABSENCE 25,771,825 603,113 42.7313
29,723,256 655,094 45.3725 25 GROSS PAY & TOTAL PAID HOURS 179,879,764 3,963,220 45.3872
1,171,609 27,563 42.5065 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,769,729 458,484 43.1197
28,551,647 627,531 45.4983 27 BALANCE LINE 25 - LINE 26 160,110,035 3,504,736 45.6839
2,478,811 58,383 42.4577 28 ANNUAL LEAVE ACCRUED 14,896,720 350,859 42.4578
1,050,786 25,027 41.9860 29 HOLIDAY LEAVE ACCRUED 6,317,614 150,475 41.9844
32,081,244 710,941 45.1250 30 ACCRUED SALARY COST 181,324,369 4,006,070 45.2624
31 BENEFITS-USPS CONTRIBUTION
2,783,391 32 HEALTH BENEFITS 16,776,556
157,062 33 LIFE INSURANCE 945,744
3,500,841 34 RETIREMENT 21,048,392
996,057 35 THRIFT SAVINGS PLAN (TSP) 6,062,988
36 TSP FIDUCIARY INSURANCE
927,850 37 SOCIAL SECURITY 6,426,706
413,542 38 MEDICARE 2,501,737
8,778,743 39 PAYROLL BENEFITS SUBTOTAL 53,762,123
40 UNIFORM ALLOWANCE 5,925
8,778,743 41 TOTAL BENEFITS 53,768,048
27.3640 42 (%) BENEFITS/ACCRUED SALARY COST 29.6529
40,859,987 603,208 67.7378 43 COST OF SAL & BEN PER TOTAL WK HR 235,092,417 3,360,107 69.9657
33,011 44 LESS OVERTIME PREMIUM PAY 98,260
40,826,976 603,208 67.6830 45 STR SAL/BEN COST PER TOTAL WK HR 234,994,157 3,360,107 69.9365
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 171
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
4,150,508 144,301 28.7628 01 STRAIGHT TIME HOURS 23,800,369 830,992 28.6409
359,281 8,719 41.2066 02 OVERTIME HOURS (INCLUDES LINE 46) 1,559,517 37,777 41.2821
03 HOLIDAY WORK HOURS 218,978 8,100 27.0343
4,509,789 153,020 29.4718 04 WORK HOURS SUBTOTAL 25,578,864 876,869 29.1706
11 05 STEWARDS DUTY HOURS (NA) 41
18,685 283 66.0247 06 PENALTY OVERTIME (NA) 67,237 1,037 64.8379
1,577 44 35.8409 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,270 667 36.3868
07 LIMITED DUTY HOURS (NA)
1,786 72 24.8055 08 REHABILITATION WORK HOURS (NA) 8,491 344 24.6831
09 TRAINING HOURS
4,509,789 153,020 29.4718 10 TOTAL WORK HOURS 25,578,864 876,869 29.1706
42,894 6,473 6.6266 11 SUNDAY PREMIUM (NA HOURS) 256,861 38,640 6.6475
48,808 20,674 2.3608 12 NIGHT DIFFERENTIAL (NA HOURS) 295,412 129,192 2.2866
13 CHRISTMAS DAY PREMIUM (NA HOURS)
22,620 984 22.9878 14 OTHER PREMIUM PAY (NA HOURS) 139,968 6,366 21.9868
2,852 15 LEAVE WITHOUT PAY (NA HOURS) 17,314
3,426 115 29.7913 16 TERMINAL LEAVE 67,109 2,381 28.1852
252,203 8,596 29.3395 17 ANNUAL LEAVE 2,029,981 70,381 28.8427
18 HOLIDAY LEAVE 1,331,413 46,268 28.7761
229,904 7,908 29.0723 19 SICK LEAVE 1,200,301 41,796 28.7180
3,092 120 25.7666 20 MILITARY LEAVE 12,824 496 25.8548
21 CONVENTION LEAVE
5,732 212 27.0377 22 OTHER LEAVE 129,277 4,984 25.9384
3,313 128 25.8828 23 CONTINUATION OF PAY LEAVE 20,067 776 25.8595
497,670 17,079 29.1392 24 TOTAL PAID ABSENCE 4,790,972 167,082 28.6743
5,121,781 170,099 30.1105 25 GROSS PAY & TOTAL PAID HOURS 31,062,077 1,043,951 29.7543
255,629 8,711 29.3455 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,428,503 119,030 28.8036
4,866,152 161,388 30.1518 27 BALANCE LINE 25 - LINE 26 27,633,574 924,921 29.8766
426,687 14,824 28.7835 28 ANNUAL LEAVE ACCRUED 2,618,519 91,505 28.6161
178,145 6,174 28.8540 29 HOLIDAY LEAVE ACCRUED 1,092,465 38,088 28.6826
5,470,984 182,386 29.9967 30 ACCRUED SALARY COST 31,344,558 1,054,514 29.7241
31 BENEFITS-USPS CONTRIBUTION
647,978 32 HEALTH BENEFITS 4,018,087
28,269 33 LIFE INSURANCE 173,672
441,913 34 RETIREMENT 2,713,669
159,034 35 THRIFT SAVINGS PLAN (TSP) 977,550
36 TSP FIDUCIARY INSURANCE
245,195 37 SOCIAL SECURITY 1,492,542
70,752 38 MEDICARE 428,932
1,593,141 39 PAYROLL BENEFITS SUBTOTAL 9,804,452
40 UNIFORM ALLOWANCE 32,629
1,593,141 41 TOTAL BENEFITS 9,837,081
29.1198 42 (%) BENEFITS/ACCRUED SALARY COST 31.3836
7,064,125 153,020 46.1647 43 COST OF SAL & BEN PER TOTAL WK HR 41,181,639 876,869 46.9644
122,236 44 LESS OVERTIME PREMIUM PAY 522,466
6,941,889 153,020 45.3658 45 STR SAL/BEN COST PER TOTAL WK HR 40,659,173 876,869 46.3685
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 172
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
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
407,015 21,289 19.1185 01 STRAIGHT TIME HOURS 2,232,410 116,591 19.1473
24,145 811 29.7718 02 OVERTIME HOURS (INCLUDES LINE 46) 42,064 1,423 29.5600
03 HOLIDAY WORK HOURS
431,160 22,100 19.5095 04 WORK HOURS SUBTOTAL 2,274,474 118,014 19.2729
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
431,160 22,100 19.5095 10 TOTAL WORK HOURS 2,274,474 118,014 19.2729
11 SUNDAY PREMIUM (NA HOURS)
1,838 1,319 1.3934 12 NIGHT DIFFERENTIAL (NA HOURS) 6,417 4,473 1.4346
13 CHRISTMAS DAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS)
16 15 LEAVE WITHOUT PAY (NA HOURS) 719
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
432,998 22,100 19.5926 25 GROSS PAY & TOTAL PAID HOURS 2,280,891 118,014 19.3272
26 LESS TERM, ANN & HOL LEAVE TAKEN
432,998 22,100 19.5926 27 BALANCE LINE 25 - LINE 26 2,280,891 118,014 19.3272
28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED
432,998 22,100 19.5926 30 ACCRUED SALARY COST 2,280,891 118,014 19.3272
31 BENEFITS-USPS CONTRIBUTION
32 HEALTH BENEFITS
33 LIFE INSURANCE
34 RETIREMENT
35 THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE
26,619 37 SOCIAL SECURITY 140,093
6,225 38 MEDICARE 32,763
32,844 39 PAYROLL BENEFITS SUBTOTAL 172,856
40 UNIFORM ALLOWANCE
32,844 41 TOTAL BENEFITS 172,856
7.5852 42 (%) BENEFITS/ACCRUED SALARY COST 7.5784
465,842 22,100 21.0788 43 COST OF SAL & BEN PER TOTAL WK HR 2,453,747 118,014 20.7919
8,040 44 LESS OVERTIME PREMIUM PAY 14,007
457,802 22,100 20.7150 45 STR SAL/BEN COST PER TOTAL WK HR 2,439,740 118,014 20.6733
USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-18-2012
MINNEAPOLIS PDC PAY PERIOD-FY 26-2013 PAGE 173
REPORT AAW120P1 SFX ENDING DATE 12-14-2012
B/A FDC SUB REPORT-A
REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O.
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
31,963,153 765,789 41.7388 01 STRAIGHT TIME HOURS 179,587,992 4,295,888 41.8046
495,929 12,539 39.5509 02 OVERTIME HOURS (INCLUDES LINE 46) 2,000,063 50,261 39.7935
03 HOLIDAY WORK HOURS 239,025 8,841 27.0359
32,459,082 778,328 41.7036 04 WORK HOURS SUBTOTAL 181,827,080 4,354,990 41.7514
11 05 STEWARDS DUTY HOURS (NA) 41
18,685 283 66.0247 06 PENALTY OVERTIME (NA) 67,237 1,037 64.8379
14,947 482 31.0103 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 127,677 4,001 31.9112
07 LIMITED DUTY HOURS (NA)
6,294 243 25.9012 08 REHABILITATION WORK HOURS (NA) 34,052 1,310 25.9938
09 TRAINING HOURS
32,459,082 778,328 41.7036 10 TOTAL WORK HOURS 181,827,080 4,354,990 41.7514
51,627 7,489 6.8937 11 SUNDAY PREMIUM (NA HOURS) 304,934 44,347 6.8760
68,316 28,432 2.4027 12 NIGHT DIFFERENTIAL (NA HOURS) 387,766 165,448 2.3437
13 CHRISTMAS DAY PREMIUM (NA HOURS)
22,727 992 22.9102 14 OTHER PREMIUM PAY (NA HOURS) 140,155 6,379 21.9713
7,270 15 LEAVE WITHOUT PAY (NA HOURS) 42,555
85,997 1,725 49.8533 16 TERMINAL LEAVE 1,877,319 32,549 57.6767
1,337,170 34,469 38.7934 17 ANNUAL LEAVE 11,700,037 302,163 38.7209
4,071 80 50.8875 18 HOLIDAY LEAVE 9,620,876 242,802 39.6243
1,186,215 31,064 38.1861 19 SICK LEAVE 6,167,173 161,327 38.2277
16,952 440 38.5272 20 MILITARY LEAVE 69,547 1,863 37.3306
21 CONVENTION LEAVE
41,071 1,015 40.4640 22 OTHER LEAVE 1,072,747 27,824 38.5547
4,807 172 27.9476 23 CONTINUATION OF PAY LEAVE 55,098 1,667 33.0521
2,676,283 68,965 38.8063 24 TOTAL PAID ABSENCE 30,562,797 770,195 39.6818
35,278,035 847,293 41.6361 25 GROSS PAY & TOTAL PAID HOURS 213,222,732 5,125,185 41.6029
1,427,238 36,274 39.3460 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,198,232 577,514 40.1691
33,850,797 811,019 41.7385 27 BALANCE LINE 25 - LINE 26 190,024,500 4,547,671 41.7850
2,905,498 73,207 39.6888 28 ANNUAL LEAVE ACCRUED 17,515,239 442,364 39.5946
1,228,931 31,201 39.3875 29 HOLIDAY LEAVE ACCRUED 7,410,079 188,563 39.2976
37,985,226 915,427 41.4945 30 ACCRUED SALARY COST 214,949,818 5,178,598 41.5073
31 BENEFITS-USPS CONTRIBUTION
3,431,369 32 HEALTH BENEFITS 20,794,643
185,331 33 LIFE INSURANCE 1,119,416
3,942,754 34 RETIREMENT 23,762,061
1,155,091 35 THRIFT SAVINGS PLAN (TSP) 7,040,538
36 TSP FIDUCIARY INSURANCE
1,199,664 37 SOCIAL SECURITY 8,059,341
490,519 38 MEDICARE 2,963,432
10,404,728 39 PAYROLL BENEFITS SUBTOTAL 63,739,431
40 UNIFORM ALLOWANCE 38,554
10,404,728 41 TOTAL BENEFITS 63,777,985
27.3915 42 (%) BENEFITS/ACCRUED SALARY COST 29.6711
48,389,954 778,328 62.1716 43 COST OF SAL & BEN PER TOTAL WK HR 278,727,803 4,354,990 64.0019
163,287 44 LESS OVERTIME PREMIUM PAY 634,733
48,226,667 778,328 61.9618 45 STR SAL/BEN COST PER TOTAL WK HR 278,093,070 4,354,990 63.8561