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Finance National Payroll Hours October 29- Pay Period 23 - FY 2006 Summary Report November 11, 2005

National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

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Page 1: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

Finance

National Payroll Hours

October 29-

Pay Period 23 - FY 2006

Summary Report

November 11, 2005

Page 2: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

The first 4 pages reflect the following:

Page A - Hours and Dollars for all USPS EmployeesPage B - Hours and Dollars for all Bargaining EmployeesPage C - Hours and Dollars for all Non-Bargaining Employees

Except Temporary and Casual EmployeesPage D - Hours and Dollars for all Temporary and Casual Employees

The next 170 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 112Postmaster Leave Replacements 6 Expedited/Package Service - Admin 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & & Equipment Maintenance Supervisors) 8 Security Force 116-122Nurses (Bargaining) 9-12 Mail Equipment Shops 123-126Clerks/Special Delivery 13-27 Mail Transport Equipment Centers 127-130Mailhandlers 28-33 Materiel Distribution/Label Center 131-134City Delivery Carriers 34-40 Maintenance Tech. Support Center 135Vehicle Service Drivers 41-47 Facilities Service Centers 136Rural Carriers 48-61 Purchasing Service Centers 137Building Services 62-69 Repair & Service Centers 138-140Operating Equipment 70-77 Field Counsel Offices 141Building & Plant Equipment 78-85 Rates and Classification Centers 142Administrative Support 86-93 Human Resources/Diversity Program Centers 143Consolidation of Equipment/Building Labor Relations Centers 144 Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution 145-148Vehicle Maintenance 95-102 Statistical Program Service Centers 149-150Totals for All Field Operations 103-111 Field Communications Office 151

Information Service Centers 152-155Accounting Service Centers 156-159Headquarters 160-166Total Installations Other Than Post Offices 167-170

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE A REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,042,377,211 47,812,210 21.8014 01 STRAIGHT TIME HOURS 3,199,911,055 146,651,344 21.8198 201,529,632 6,293,658 32.0210 02 OVERTIME HOURS (INCLUDES LINE 46) 601,082,064 18,755,921 32.0475 18,726,802 857,460 21.8398 03 HOLIDAY WORK HOURS 35,750,109 1,633,764 21.8820 1,262,633,645 54,963,328 22.9722 04 WORK HOURS SUBTOTAL 3,836,743,228 167,041,029 22.9688 113,346 05 STEWARDS DUTY HOURS (NA) 346,021 15,023,620 345,600 43.4711 06 PENALTY OVERTIME (NA) 45,538,271 1,048,909 43.4148 7,082,340 261,667 27.0662 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,746,907 730,964 27.0148 1,849,461 81,758 22.6211 07 LIMITED DUTY HOURS (NA) 5,845,173 259,285 22.5434 827,056 36,223 22.8323 08 REHABILITATION WORK HOURS (NA) 2,605,854 114,153 22.8277 10,616,264 501,484 21.1696 09 TRAINING HOURS 32,214,052 1,506,961 21.3768 1,273,249,909 55,464,812 22.9559 10 TOTAL WORK HOURS 3,868,957,280 168,547,990 22.9546 10,286,064 1,923,887 5.3465 11 SUNDAY PREMIUM (NA HOURS) 29,979,500 5,612,552 5.3415 16,071,999 10,722,660 1.4988 12 NIGHT DIFFERENTIAL (NA HOURS) 48,335,316 32,180,455 1.5020 13 CHRISTMAS DAY PREMIUM (NA HOURS) 406 41 9.9024 1,067,706 97,097 10.9962 14 OTHER PREMIUM PAY (NA HOURS) 4,419,001 406,174 10.8795 2,114,874 15 LEAVE WITHOUT PAY (NA HOURS) 6,339,225 4,038,046 162,601 24.8340 16 TERMINAL LEAVE 11,410,785 417,726 27.3164 69,990,994 3,082,643 22.7048 17 ANNUAL LEAVE 239,230,359 10,540,348 22.6966 105,749,812 4,597,189 23.0031 18 HOLIDAY LEAVE 211,747,670 9,201,576 23.0121 46,590,088 2,048,654 22.7418 19 SICK LEAVE 147,328,168 6,484,894 22.7186 780,691 35,077 22.2564 20 MILITARY LEAVE 2,684,447 119,825 22.4030 5,220 226 23.0973 21 CONVENTION LEAVE 14,849 562 26.4217 1,873,248 81,714 22.9244 22 OTHER LEAVE 9,983,007 441,383 22.6175 961,006 44,894 21.4061 23 CONTINUATION OF PAY LEAVE 3,427,499 159,588 21.4771 229,989,105 10,052,998 22.8776 24 TOTAL PAID ABSENCE 625,826,784 27,365,902 22.8688 1,530,664,783 65,517,810 23.3625 25 GROSS PAY & TOTAL PAID HOURS 4,577,518,287 195,913,892 23.3649 179,778,852 7,842,433 22.9238 26 LESS TERM, ANN & HOL LEAVE TAKEN 462,388,814 20,159,650 22.9363 1,350,885,931 57,675,377 23.4222 27 BALANCE LINE 25 - LINE 26 4,115,129,473 175,754,242 23.4141 108,028,756 4,752,059 22.7330 28 ANNUAL LEAVE ACCRUED 324,413,294 14,271,809 22.7310 42,315,670 1,845,774 22.9257 29 HOLIDAY LEAVE ACCRUED 126,951,393 5,537,120 22.9273 1,501,230,357 64,273,210 23.3570 30 ACCRUED SALARY COST 4,566,494,160 195,563,171 23.3504 31 BENEFITS-USPS CONTRIBUTION 175,178,320 32 HEALTH BENEFITS 531,385,543 7,583,267 33 LIFE INSURANCE 22,758,582 157,738,579 34 RETIREMENT 474,019,270 35,199,088 35 THRIFT SAVINGS PLAN (TSP) 105,832,738 36 TSP FIDUCIARY INSURANCE 68,897,302 37 SOCIAL SECURITY 206,426,804 21,594,093 38 MEDICARE 64,630,143 466,190,649 39 PAYROLL BENEFITS SUBTOTAL 1,405,053,080 40 UNIFORM ALLOWANCE 466,190,649 41 TOTAL BENEFITS 1,405,053,080 31.0539 42 (%) BENEFITS/ACCRUED SALARY COST 30.7687 1,967,421,006 55,464,812 35.4715 43 COST OF SAL & BEN PER TOTAL WK HR 5,971,547,240 168,547,990 35.4293 67,259,893 44 LESS OVERTIME PREMIUM PAY 201,189,499 1,900,161,113 55,464,812 34.2588 45 STR SAL/BEN COST PER TOTAL WK HR 5,770,357,741 168,547,990 34.2356

Page 4: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE B REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 831,185,545 38,578,990 21.5450 01 STRAIGHT TIME HOURS 2,551,148,825 118,366,981 21.5528 183,507,141 5,560,174 33.0038 02 OVERTIME HOURS (INCLUDES LINE 46) 547,000,283 16,579,560 32.9924 18,638,617 853,987 21.8254 03 HOLIDAY WORK HOURS 35,574,455 1,626,825 21.8674 1,033,331,303 44,993,151 22.9664 04 WORK HOURS SUBTOTAL 3,133,723,563 136,573,366 22.9453 113,346 05 STEWARDS DUTY HOURS (NA) 346,021 15,023,487 345,597 43.4711 06 PENALTY OVERTIME (NA) 45,538,118 1,048,907 43.4148 7,116 215 33.0976 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,439 567 32.5202 1,838,334 81,170 22.6479 07 LIMITED DUTY HOURS (NA) 5,795,241 256,357 22.6061 759,638 33,618 22.5961 08 REHABILITATION WORK HOURS (NA) 2,380,753 105,410 22.5856 8,400,221 379,317 22.1456 09 TRAINING HOURS 25,904,560 1,171,756 22.1074 1,041,731,524 45,372,468 22.9595 10 TOTAL WORK HOURS 3,159,628,123 137,745,122 22.9382 9,784,211 1,851,822 5.2835 11 SUNDAY PREMIUM (NA HOURS) 28,519,006 5,402,589 5.2787 14,249,203 9,446,952 1.5083 12 NIGHT DIFFERENTIAL (NA HOURS) 42,952,137 28,462,299 1.5090 13 CHRISTMAS DAY PREMIUM (NA HOURS) 400 41 9.7560 1,066,592 97,006 10.9951 14 OTHER PREMIUM PAY (NA HOURS) 4,414,588 405,815 10.8783 2,049,606 15 LEAVE WITHOUT PAY (NA HOURS) 6,143,650 2,595,437 118,354 21.9294 16 TERMINAL LEAVE 5,954,832 261,000 22.8154 60,828,524 2,760,952 22.0317 17 ANNUAL LEAVE 206,588,402 9,388,050 22.0054 88,333,605 3,996,387 22.1033 18 HOLIDAY LEAVE 176,786,209 7,996,842 22.1070 40,934,129 1,854,949 22.0675 19 SICK LEAVE 128,983,613 5,857,238 22.0212 678,690 31,328 21.6640 20 MILITARY LEAVE 2,305,490 106,186 21.7118 21 CONVENTION LEAVE 1,522,017 69,990 21.7462 22 OTHER LEAVE 8,624,793 395,522 21.8061 911,522 42,407 21.4946 23 CONTINUATION OF PAY LEAVE 3,293,540 152,267 21.6300 195,803,924 8,874,367 22.0639 24 TOTAL PAID ABSENCE 532,536,879 24,157,105 22.0447 1,262,635,454 54,246,835 23.2757 25 GROSS PAY & TOTAL PAID HOURS 3,768,051,133 161,902,227 23.2736 151,757,566 6,875,693 22.0716 26 LESS TERM, ANN & HOL LEAVE TAKEN 389,329,443 17,645,892 22.0634 1,110,877,888 47,371,142 23.4505 27 BALANCE LINE 25 - LINE 26 3,378,721,690 144,256,335 23.4216 91,451,740 4,182,180 21.8670 28 ANNUAL LEAVE ACCRUED 274,653,017 12,561,500 21.8646 35,571,907 1,611,998 22.0669 29 HOLIDAY LEAVE ACCRUED 106,709,687 4,835,593 22.0675 1,237,901,535 53,165,320 23.2840 30 ACCRUED SALARY COST 3,760,084,394 161,653,428 23.2601 31 BENEFITS-USPS CONTRIBUTION 151,801,876 32 HEALTH BENEFITS 460,717,902 6,408,388 33 LIFE INSURANCE 19,219,425 129,184,300 34 RETIREMENT 387,979,511 30,650,415 35 THRIFT SAVINGS PLAN (TSP) 92,108,481 36 TSP FIDUCIARY INSURANCE 58,697,164 37 SOCIAL SECURITY 175,444,000 17,807,821 38 MEDICARE 53,189,559 394,549,964 39 PAYROLL BENEFITS SUBTOTAL 1,188,658,878 40 UNIFORM ALLOWANCE 394,549,964 41 TOTAL BENEFITS 1,188,658,878 31.8724 42 (%) BENEFITS/ACCRUED SALARY COST 31.6125 1,632,451,499 45,372,468 35.9789 43 COST OF SAL & BEN PER TOTAL WK HR 4,948,743,272 137,745,122 35.9268 63,614,431 44 LESS OVERTIME PREMIUM PAY 189,749,820 1,568,837,068 45,372,468 34.5768 45 STR SAL/BEN COST PER TOTAL WK HR 4,758,993,452 137,745,122 34.5492

Page 5: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE C REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 164,552,301 5,824,792 28.2503 01 STRAIGHT TIME HOURS 506,781,152 17,955,285 28.2246 11,607,690 397,584 29.1955 02 OVERTIME HOURS (INCLUDES LINE 46) 33,794,100 1,153,040 29.3086 88,185 3,473 25.3915 03 HOLIDAY WORK HOURS 175,654 6,939 25.3140 176,248,176 6,225,849 28.3090 04 WORK HOURS SUBTOTAL 540,750,906 19,115,264 28.2889 05 STEWARDS DUTY HOURS (NA) 133 3 44.3333 06 PENALTY OVERTIME (NA) 153 2 76.5000 7,075,224 261,452 27.0612 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,728,468 730,397 27.0106 6,771 288 23.5104 07 LIMITED DUTY HOURS (NA) 16,145 685 23.5693 66,460 2,546 26.1036 08 REHABILITATION WORK HOURS (NA) 217,041 8,285 26.1968 1,400,659 53,351 26.2536 09 TRAINING HOURS 4,244,277 160,260 26.4836 177,648,835 6,279,200 28.2916 10 TOTAL WORK HOURS 544,995,183 19,275,524 28.2739 501,853 72,065 6.9638 11 SUNDAY PREMIUM (NA HOURS) 1,460,494 209,963 6.9559 1,183,404 531,473 2.2266 12 NIGHT DIFFERENTIAL (NA HOURS) 3,569,015 1,602,409 2.2272 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 1,114 91 12.2417 14 OTHER PREMIUM PAY (NA HOURS) 4,287 339 12.6460 65,141 15 LEAVE WITHOUT PAY (NA HOURS) 196,009 1,442,609 44,247 32.6035 16 TERMINAL LEAVE 5,455,803 156,711 34.8144 9,162,470 321,691 28.4822 17 ANNUAL LEAVE 32,291,960 1,130,878 28.5547 17,416,207 600,802 28.9882 18 HOLIDAY LEAVE 34,961,461 1,204,734 29.0200 5,655,959 193,705 29.1988 19 SICK LEAVE 18,343,824 627,611 29.2280 102,001 3,749 27.2075 20 MILITARY LEAVE 378,957 13,639 27.7848 5,220 226 23.0973 21 CONVENTION LEAVE 14,849 562 26.4217 348,486 11,552 30.1667 22 OTHER LEAVE 1,347,099 45,376 29.6874 26,329 920 28.6184 23 CONTINUATION OF PAY LEAVE 63,947 2,244 28.4968 34,159,281 1,176,892 29.0249 24 TOTAL PAID ABSENCE 92,857,900 3,181,755 29.1844 213,494,487 7,456,092 28.6335 25 GROSS PAY & TOTAL PAID HOURS 642,886,885 22,457,279 28.6271 28,021,286 966,740 28.9853 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,709,224 2,492,323 29.1732 185,473,201 6,489,352 28.5811 27 BALANCE LINE 25 - LINE 26 570,177,661 19,964,956 28.5589 16,577,016 569,879 29.0886 28 ANNUAL LEAVE ACCRUED 49,760,100 1,710,301 29.0943 6,743,763 233,776 28.8471 29 HOLIDAY LEAVE ACCRUED 20,241,638 701,524 28.8538 208,793,980 7,293,007 28.6293 30 ACCRUED SALARY COST 640,179,399 22,376,781 28.6090 31 BENEFITS-USPS CONTRIBUTION 23,376,508 32 HEALTH BENEFITS 70,666,927 1,174,882 33 LIFE INSURANCE 3,539,167 28,554,336 34 RETIREMENT 86,039,021 4,548,686 35 THRIFT SAVINGS PLAN (TSP) 13,724,316 36 TSP FIDUCIARY INSURANCE 6,839,604 37 SOCIAL SECURITY 20,705,043 2,999,717 38 MEDICARE 9,035,018 67,493,733 39 PAYROLL BENEFITS SUBTOTAL 203,709,492 40 UNIFORM ALLOWANCE 67,493,733 41 TOTAL BENEFITS 203,709,492 32.3255 42 (%) BENEFITS/ACCRUED SALARY COST 31.8206 276,287,713 6,279,200 44.0004 43 COST OF SAL & BEN PER TOTAL WK HR 843,888,891 19,275,524 43.7803 1,509,333 44 LESS OVERTIME PREMIUM PAY 4,683,881 274,778,380 6,279,200 43.7600 45 STR SAL/BEN COST PER TOTAL WK HR 839,205,010 19,275,524 43.5373

Page 6: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE D REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 46,639,365 3,408,428 13.6835 01 STRAIGHT TIME HOURS 141,981,078 10,329,078 13.7457 6,414,801 335,900 19.0973 02 OVERTIME HOURS (INCLUDES LINE 46) 20,287,681 1,023,321 19.8253 03 HOLIDAY WORK HOURS 53,054,166 3,744,328 14.1692 04 WORK HOURS SUBTOTAL 162,268,759 11,352,399 14.2937 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,356 300 14.5200 07 LIMITED DUTY HOURS (NA) 33,787 2,243 15.0633 958 59 16.2372 08 REHABILITATION WORK HOURS (NA) 8,060 458 17.5982 815,384 68,816 11.8487 09 TRAINING HOURS 2,065,215 174,945 11.8049 53,869,550 3,813,144 14.1273 10 TOTAL WORK HOURS 164,333,974 11,527,344 14.2560 11 SUNDAY PREMIUM (NA HOURS) 639,392 744,235 .8591 12 NIGHT DIFFERENTIAL (NA HOURS) 1,814,164 2,115,747 .8574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 126 20 6.3000 127 15 LEAVE WITHOUT PAY (NA HOURS) 434- 16 TERMINAL LEAVE 150 15 10.0000 17 ANNUAL LEAVE 349,997 21,420 16.3397 18 HOLIDAY LEAVE 19 SICK LEAVE 731 45 16.2444 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,745 172 15.9593 22 OTHER LEAVE 11,115 485 22.9175 23,155 1,567 14.7766 23 CONTINUATION OF PAY LEAVE 70,012 5,077 13.7900 25,900 1,739 14.8936 24 TOTAL PAID ABSENCE 432,005 27,042 15.9753 54,534,842 3,814,883 14.2952 25 GROSS PAY & TOTAL PAID HOURS 166,580,269 11,554,386 14.4170 26 LESS TERM, ANN & HOL LEAVE TAKEN 350,147 21,435 16.3352 54,534,842 3,814,883 14.2952 27 BALANCE LINE 25 - LINE 26 166,230,122 11,532,951 14.4134 28 ANNUAL LEAVE ACCRUED 177 8 22.1250 29 HOLIDAY LEAVE ACCRUED 68 3 22.6666 54,534,842 3,814,883 14.2952 30 ACCRUED SALARY COST 166,230,367 11,532,962 14.4135 31 BENEFITS-USPS CONTRIBUTION 64- 32 HEALTH BENEFITS 714 3- 33 LIFE INSURANCE 10- 57- 34 RETIREMENT 738 13- 35 THRIFT SAVINGS PLAN (TSP) 59- 36 TSP FIDUCIARY INSURANCE 3,360,534 37 SOCIAL SECURITY 10,277,761 786,555 38 MEDICARE 2,405,566 4,146,952 39 PAYROLL BENEFITS SUBTOTAL 12,684,710 40 UNIFORM ALLOWANCE 4,146,952 41 TOTAL BENEFITS 12,684,710 7.6042 42 (%) BENEFITS/ACCRUED SALARY COST 7.6308 58,681,794 3,813,144 15.3893 43 COST OF SAL & BEN PER TOTAL WK HR 178,915,077 11,527,344 15.5209 2,136,129 44 LESS OVERTIME PREMIUM PAY 6,755,798 56,545,665 3,813,144 14.8291 45 STR SAL/BEN COST PER TOTAL WK HR 172,159,279 11,527,344 14.9348

Page 7: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,685,391 641,361 30.6931 01 STRAIGHT TIME HOURS 60,809,957 1,986,287 30.6148 206,256 5,968 34.5603 02 OVERTIME HOURS (INCLUDES LINE 46) 632,473 18,347 34.4728 2,195 89 24.6629 03 HOLIDAY WORK HOURS 3,575 144 24.8263 19,893,842 647,418 30.7279 04 WORK HOURS SUBTOTAL 61,446,005 2,004,778 30.6497 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) 258,055 8,815 29.2745 09 TRAINING HOURS 743,256 25,551 29.0891 20,151,897 656,233 30.7084 10 TOTAL WORK HOURS 62,189,261 2,030,329 30.6301 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 601 194 3.0979 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,050 15 LEAVE WITHOUT PAY (NA HOURS) 13,461 214,312 6,063 35.3475 16 TERMINAL LEAVE 930,718 26,474 35.1559 1,088,333 33,757 32.2402 17 ANNUAL LEAVE 3,745,691 116,415 32.1753 2,135,023 65,944 32.3763 18 HOLIDAY LEAVE 4,291,308 132,398 32.4121 688,368 20,527 33.5347 19 SICK LEAVE 2,225,887 66,377 33.5340 10,518 344 30.5755 20 MILITARY LEAVE 39,826 1,256 31.7085 472 16 29.5000 21 CONVENTION LEAVE 7,298 240 30.4083 45,697 1,380 33.1137 22 OTHER LEAVE 179,438 5,304 33.8306 4,375 125 35.0000 23 CONTINUATION OF PAY LEAVE 5,510 157 35.0955 4,187,098 128,156 32.6718 24 TOTAL PAID ABSENCE 11,425,676 348,621 32.7739 24,338,995 784,389 31.0292 25 GROSS PAY & TOTAL PAID HOURS 73,615,538 2,378,950 30.9445 3,437,668 105,764 32.5031 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,967,717 275,287 32.5758 20,901,327 678,625 30.7995 27 BALANCE LINE 25 - LINE 26 64,647,821 2,103,663 30.7310 2,073,536 64,058 32.3696 28 ANNUAL LEAVE ACCRUED 6,208,253 191,714 32.3828 816,165 25,301 32.2582 29 HOLIDAY LEAVE ACCRUED 2,443,272 75,708 32.2723 23,791,028 767,984 30.9785 30 ACCRUED SALARY COST 73,299,346 2,371,085 30.9138 31 BENEFITS-USPS CONTRIBUTION 2,735,867 32 HEALTH BENEFITS 8,282,286 145,026 33 LIFE INSURANCE 436,539 3,527,603 34 RETIREMENT 10,615,962 443,542 35 THRIFT SAVINGS PLAN (TSP) 1,343,136 36 TSP FIDUCIARY INSURANCE 625,838 37 SOCIAL SECURITY 1,899,135 343,177 38 MEDICARE 1,038,601 7,821,053 39 PAYROLL BENEFITS SUBTOTAL 23,615,659 40 UNIFORM ALLOWANCE 7,821,053 41 TOTAL BENEFITS 23,615,659 32.8739 42 (%) BENEFITS/ACCRUED SALARY COST 32.2181 31,612,081 656,233 48.1720 43 COST OF SAL & BEN PER TOTAL WK HR 96,915,005 2,030,329 47.7336 68,683 44 LESS OVERTIME PREMIUM PAY 210,614 31,543,398 656,233 48.0673 45 STR SAL/BEN COST PER TOTAL WK HR 96,704,391 2,030,329 47.6299

Page 8: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,836,537 559,121 24.7469 01 STRAIGHT TIME HOURS 42,561,524 1,721,981 24.7166 429,542 12,239 35.0961 02 OVERTIME HOURS (INCLUDES LINE 46) 1,364,523 39,060 34.9340 8,654 350 24.7257 03 HOLIDAY WORK HOURS 19,287 777 24.8223 14,274,733 571,710 24.9684 04 WORK HOURS SUBTOTAL 43,945,334 1,761,818 24.9431 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 569 21 27.0952 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 312,130 12,448 25.0747 09 TRAINING HOURS 801,457 31,951 25.0839 14,586,863 584,158 24.9707 10 TOTAL WORK HOURS 44,746,791 1,793,769 24.9456 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 108 51 2.1176 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,897 15 LEAVE WITHOUT PAY (NA HOURS) 17,770 69,722 2,675 26.0642 16 TERMINAL LEAVE 383,387 14,227 26.9478 1,038,147 41,105 25.2559 17 ANNUAL LEAVE 3,680,550 145,319 25.3273 1,720,914 68,154 25.2503 18 HOLIDAY LEAVE 3,453,024 136,657 25.2678 556,753 22,063 25.2346 19 SICK LEAVE 1,729,470 68,863 25.1146 5,495 225 24.4222 20 MILITARY LEAVE 20,665 810 25.5123 2,217 86 25.7790 21 CONVENTION LEAVE 4,646 182 25.5274 26,824 1,067 25.1396 22 OTHER LEAVE 86,180 3,439 25.0596 23 CONTINUATION OF PAY LEAVE 1,502 63 23.8412 3,420,072 135,375 25.2636 24 TOTAL PAID ABSENCE 9,359,424 369,560 25.3258 18,006,935 719,533 25.0258 25 GROSS PAY & TOTAL PAID HOURS 54,106,323 2,163,329 25.0106 2,828,783 111,934 25.2718 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,516,961 296,203 25.3777 15,178,152 607,599 24.9805 27 BALANCE LINE 25 - LINE 26 46,589,362 1,867,126 24.9524 1,642,432 64,832 25.3336 28 ANNUAL LEAVE ACCRUED 4,925,366 194,378 25.3391 663,817 26,361 25.1817 29 HOLIDAY LEAVE ACCRUED 1,990,393 79,024 25.1871 17,484,401 698,792 25.0208 30 ACCRUED SALARY COST 53,505,121 2,140,528 24.9962 31 BENEFITS-USPS CONTRIBUTION 2,412,496 32 HEALTH BENEFITS 7,221,572 106,962 33 LIFE INSURANCE 319,638 2,428,682 34 RETIREMENT 7,258,939 424,353 35 THRIFT SAVINGS PLAN (TSP) 1,266,952 36 TSP FIDUCIARY INSURANCE 602,555 37 SOCIAL SECURITY 1,806,821 252,199 38 MEDICARE 758,018 6,227,247 39 PAYROLL BENEFITS SUBTOTAL 18,631,940 40 UNIFORM ALLOWANCE 6,227,247 41 TOTAL BENEFITS 18,631,940 35.6160 42 (%) BENEFITS/ACCRUED SALARY COST 34.8227 23,711,648 584,158 40.5911 43 COST OF SAL & BEN PER TOTAL WK HR 72,137,061 1,793,769 40.2153 143,037 44 LESS OVERTIME PREMIUM PAY 454,197 23,568,611 584,158 40.3462 45 STR SAL/BEN COST PER TOTAL WK HR 71,682,864 1,793,769 39.9621

Page 9: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 10,442,178 501,177 20.8353 01 STRAIGHT TIME HOURS 32,252,364 1,547,067 20.8474 211,840 6,797 31.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 663,937 21,370 31.0686 3,822 172 22.2209 03 HOLIDAY WORK HOURS 8,502 374 22.7326 10,657,840 508,146 20.9739 04 WORK HOURS SUBTOTAL 32,924,803 1,568,811 20.9871 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,338 154 21.6753 07 LIMITED DUTY HOURS (NA) 6,695 307 21.8078 08 REHABILITATION WORK HOURS (NA) 234,392 10,633 22.0438 09 TRAINING HOURS 618,984 28,309 21.8652 10,892,232 518,779 20.9958 10 TOTAL WORK HOURS 33,543,787 1,597,120 21.0026 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,918 15 LEAVE WITHOUT PAY (NA HOURS) 14,472 82,311 3,508 23.4637 16 TERMINAL LEAVE 278,565 11,110 25.0733 800,941 36,331 22.0456 17 ANNUAL LEAVE 2,842,207 129,529 21.9426 1,291,108 59,840 21.5760 18 HOLIDAY LEAVE 2,584,327 119,756 21.5799 430,787 19,699 21.8684 19 SICK LEAVE 1,318,331 60,067 21.9476 2,612 112 23.3214 20 MILITARY LEAVE 10,447 456 22.9100 1,746 84 20.7857 21 CONVENTION LEAVE 2,120 100 21.2000 21,648 937 23.1035 22 OTHER LEAVE 58,045 2,502 23.1994 1,485 64 23.2031 23 CONTINUATION OF PAY LEAVE 4,162 176 23.6477 2,632,638 120,575 21.8340 24 TOTAL PAID ABSENCE 7,098,204 323,696 21.9286 13,524,870 639,354 21.1539 25 GROSS PAY & TOTAL PAID HOURS 40,641,996 1,920,816 21.1587 2,174,360 99,679 21.8136 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,705,099 260,395 21.9094 11,350,510 539,675 21.0321 27 BALANCE LINE 25 - LINE 26 34,936,897 1,660,421 21.0409 1,182,518 54,304 21.7758 28 ANNUAL LEAVE ACCRUED 3,551,907 163,086 21.7793 495,826 23,023 21.5361 29 HOLIDAY LEAVE ACCRUED 1,487,924 69,054 21.5472 13,028,854 617,002 21.1163 30 ACCRUED SALARY COST 39,976,728 1,892,561 21.1230 31 BENEFITS-USPS CONTRIBUTION 2,057,442 32 HEALTH BENEFITS 6,166,042 78,788 33 LIFE INSURANCE 235,835 1,708,139 34 RETIREMENT 5,127,850 346,319 35 THRIFT SAVINGS PLAN (TSP) 1,033,350 36 TSP FIDUCIARY INSURANCE 532,644 37 SOCIAL SECURITY 1,594,780 188,570 38 MEDICARE 567,370 4,911,902 39 PAYROLL BENEFITS SUBTOTAL 14,725,227 40 UNIFORM ALLOWANCE 4,911,902 41 TOTAL BENEFITS 14,725,227 37.7001 42 (%) BENEFITS/ACCRUED SALARY COST 36.8344 17,940,756 518,779 34.5826 43 COST OF SAL & BEN PER TOTAL WK HR 54,701,955 1,597,120 34.2503 70,543 44 LESS OVERTIME PREMIUM PAY 221,091 17,870,213 518,779 34.4466 45 STR SAL/BEN COST PER TOTAL WK HR 54,480,864 1,597,120 34.1119

Page 10: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 763,797 50,756 15.0484 01 STRAIGHT TIME HOURS 2,352,104 156,534 15.0261 4,161 167 24.9161 02 OVERTIME HOURS (INCLUDES LINE 46) 14,751 566 26.0618 43 2 21.5000 03 HOLIDAY WORK HOURS 103 5 20.6000 768,001 50,925 15.0810 04 WORK HOURS SUBTOTAL 2,366,958 157,105 15.0660 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) 16,876 820 20.5804 09 TRAINING HOURS 58,334 2,718 21.4621 784,877 51,745 15.1681 10 TOTAL WORK HOURS 2,425,292 159,823 15.1748 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 428 15 LEAVE WITHOUT PAY (NA HOURS) 1,518 10,177 663 15.3499 16 TERMINAL LEAVE 27,512 1,771 15.5347 48,519 2,892 16.7769 17 ANNUAL LEAVE 165,750 9,824 16.8719 77,134 4,701 16.4079 18 HOLIDAY LEAVE 153,306 9,340 16.4139 23,677 1,426 16.6037 19 SICK LEAVE 72,504 4,359 16.6331 20 MILITARY LEAVE 785 40 19.6250 21 CONVENTION LEAVE 785 40 19.6250 877 58 15.1206 22 OTHER LEAVE 3,525 223 15.8071 23 CONTINUATION OF PAY LEAVE 161,169 9,780 16.4794 24 TOTAL PAID ABSENCE 423,382 25,557 16.5661 946,046 61,525 15.3766 25 GROSS PAY & TOTAL PAID HOURS 2,848,674 185,380 15.3666 135,830 8,256 16.4522 26 LESS TERM, ANN & HOL LEAVE TAKEN 346,568 20,935 16.5544 810,216 53,269 15.2098 27 BALANCE LINE 25 - LINE 26 2,502,106 164,445 15.2154 70,496 4,279 16.4748 28 ANNUAL LEAVE ACCRUED 212,016 12,854 16.4941 30,632 1,901 16.1136 29 HOLIDAY LEAVE ACCRUED 92,308 5,724 16.1264 911,344 59,449 15.3298 30 ACCRUED SALARY COST 2,806,430 183,023 15.3337 31 BENEFITS-USPS CONTRIBUTION 201,803 32 HEALTH BENEFITS 601,779 5,003 33 LIFE INSURANCE 15,010 102,550 34 RETIREMENT 306,354 19,563 35 THRIFT SAVINGS PLAN (TSP) 58,644 36 TSP FIDUCIARY INSURANCE 42,726 37 SOCIAL SECURITY 129,079 12,981 38 MEDICARE 39,112 384,626 39 PAYROLL BENEFITS SUBTOTAL 1,149,978 40 UNIFORM ALLOWANCE 384,626 41 TOTAL BENEFITS 1,149,978 42.2042 42 (%) BENEFITS/ACCRUED SALARY COST 40.9765 1,295,970 51,745 25.0453 43 COST OF SAL & BEN PER TOTAL WK HR 3,956,408 159,823 24.7549 1,386 44 LESS OVERTIME PREMIUM PAY 4,912 1,294,584 51,745 25.0185 45 STR SAL/BEN COST PER TOTAL WK HR 3,951,496 159,823 24.7242

Page 11: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 44,727,903 1,752,415 25.5235 01 STRAIGHT TIME HOURS 137,975,949 5,411,869 25.4950 851,799 25,171 33.8404 02 OVERTIME HOURS (INCLUDES LINE 46) 2,675,684 79,343 33.7230 14,714 613 24.0032 03 HOLIDAY WORK HOURS 31,467 1,300 24.2053 45,594,416 1,778,199 25.6407 04 WORK HOURS SUBTOTAL 140,683,100 5,492,512 25.6136 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 569 21 27.0952 3,338 154 21.6753 07 LIMITED DUTY HOURS (NA) 6,695 307 21.8078 08 REHABILITATION WORK HOURS (NA) 821,453 32,716 25.1086 09 TRAINING HOURS 2,222,031 88,529 25.0994 46,415,869 1,810,915 25.6311 10 TOTAL WORK HOURS 142,905,131 5,581,041 25.6054 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 714 245 2.9142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15,293 15 LEAVE WITHOUT PAY (NA HOURS) 47,221 376,522 12,909 29.1674 16 TERMINAL LEAVE 1,620,182 53,582 30.2374 2,975,940 114,085 26.0852 17 ANNUAL LEAVE 10,434,198 401,087 26.0147 5,224,179 198,639 26.2998 18 HOLIDAY LEAVE 10,481,965 398,151 26.3266 1,699,585 63,715 26.6748 19 SICK LEAVE 5,346,192 199,666 26.7756 18,625 681 27.3494 20 MILITARY LEAVE 70,938 2,522 28.1276 5,220 226 23.0973 21 CONVENTION LEAVE 14,849 562 26.4217 95,046 3,442 27.6135 22 OTHER LEAVE 327,188 11,468 28.5305 5,860 189 31.0052 23 CONTINUATION OF PAY LEAVE 11,174 396 28.2171 10,400,977 393,886 26.4060 24 TOTAL PAID ABSENCE 28,306,686 1,067,434 26.5184 56,816,846 2,204,801 25.7696 25 GROSS PAY & TOTAL PAID HOURS 171,212,531 6,648,475 25.7521 8,576,641 325,633 26.3383 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,536,345 852,820 26.4256 48,240,205 1,879,168 25.6710 27 BALANCE LINE 25 - LINE 26 148,676,186 5,795,655 25.6530 4,968,982 187,473 26.5050 28 ANNUAL LEAVE ACCRUED 14,897,542 562,032 26.5065 2,006,440 76,586 26.1985 29 HOLIDAY LEAVE ACCRUED 6,013,897 229,510 26.2032 55,215,627 2,143,227 25.7628 30 ACCRUED SALARY COST 169,587,625 6,587,197 25.7450 31 BENEFITS-USPS CONTRIBUTION 7,407,608 32 HEALTH BENEFITS 22,271,679 335,779 33 LIFE INSURANCE 1,007,022 7,766,974 34 RETIREMENT 23,309,105 1,233,777 35 THRIFT SAVINGS PLAN (TSP) 3,702,082 36 TSP FIDUCIARY INSURANCE 1,803,763 37 SOCIAL SECURITY 5,429,815 796,927 38 MEDICARE 2,403,101 19,344,828 39 PAYROLL BENEFITS SUBTOTAL 58,122,804 40 UNIFORM ALLOWANCE 19,344,828 41 TOTAL BENEFITS 58,122,804 35.0350 42 (%) BENEFITS/ACCRUED SALARY COST 34.2730 74,560,455 1,810,915 41.1728 43 COST OF SAL & BEN PER TOTAL WK HR 227,710,429 5,581,041 40.8007 283,649 44 LESS OVERTIME PREMIUM PAY 890,813 74,276,806 1,810,915 41.0161 45 STR SAL/BEN COST PER TOTAL WK HR 226,819,616 5,581,041 40.6410

Page 12: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 2,854,650 241,293 11.8306 01 STRAIGHT TIME HOURS 8,771,060 741,779 11.8243 30,361 1,633 18.5921 02 OVERTIME HOURS (INCLUDES LINE 46) 127,244 6,894 18.4572 03 HOLIDAY WORK HOURS 2,885,011 242,926 11.8760 04 WORK HOURS SUBTOTAL 8,898,304 748,673 11.8854 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 143- 4 35.7500- 07 LIMITED DUTY HOURS (NA) 703- 4 175.7500- 08 REHABILITATION WORK HOURS (NA) 74,377 7,363 10.1014 09 TRAINING HOURS 207,348 20,841 9.9490 2,959,388 250,289 11.8238 10 TOTAL WORK HOURS 9,105,652 769,514 11.8329 11 SUNDAY PREMIUM (NA HOURS) 7 8 .8750 12 NIGHT DIFFERENTIAL (NA HOURS) 59 90 .6555 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 44 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 954 63 15.1428 23 CONTINUATION OF PAY LEAVE 1,738 115 15.1130 954 63 15.1428 24 TOTAL PAID ABSENCE 1,738 115 15.1130 2,960,349 250,352 11.8247 25 GROSS PAY & TOTAL PAID HOURS 9,107,449 769,629 11.8335 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,960,349 250,352 11.8247 27 BALANCE LINE 25 - LINE 26 9,107,449 769,629 11.8335 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,960,349 250,352 11.8247 30 ACCRUED SALARY COST 9,107,449 769,629 11.8335 31 BENEFITS-USPS CONTRIBUTION 64- 32 HEALTH BENEFITS 245- 3- 33 LIFE INSURANCE 10- 57- 34 RETIREMENT 220- 13- 35 THRIFT SAVINGS PLAN (TSP) 50- 36 TSP FIDUCIARY INSURANCE 183,257 37 SOCIAL SECURITY 563,947 43,054 38 MEDICARE 132,389 226,174 39 PAYROLL BENEFITS SUBTOTAL 695,811 40 UNIFORM ALLOWANCE 226,174 41 TOTAL BENEFITS 695,811 7.6401 42 (%) BENEFITS/ACCRUED SALARY COST 7.6400 3,186,523 250,289 12.7313 43 COST OF SAL & BEN PER TOTAL WK HR 9,803,260 769,514 12.7395 10,110 44 LESS OVERTIME PREMIUM PAY 42,372 3,176,413 250,289 12.6909 45 STR SAL/BEN COST PER TOTAL WK HR 9,760,888 769,514 12.6844

Page 13: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 18,146,390 663,964 27.3303 01 STRAIGHT TIME HOURS 55,871,846 2,045,552 27.3138 373,174 9,966 37.4447 02 OVERTIME HOURS (INCLUDES LINE 46) 1,206,376 32,170 37.5000 68,569 2,665 25.7294 03 HOLIDAY WORK HOURS 132,790 5,173 25.6698 18,588,133 676,595 27.4730 04 WORK HOURS SUBTOTAL 57,211,012 2,082,895 27.4670 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 5,699 219 26.0228 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,123 542 26.0571 07 LIMITED DUTY HOURS (NA) 27,627 1,079 25.6042 08 REHABILITATION WORK HOURS (NA) 87,895 3,410 25.7756 34,428 1,280 26.8968 09 TRAINING HOURS 148,171 5,416 27.3580 18,622,561 677,875 27.4719 10 TOTAL WORK HOURS 57,359,183 2,088,311 27.4667 33,689 5,088 6.6212 11 SUNDAY PREMIUM (NA HOURS) 96,559 14,605 6.6113 78,634 36,363 2.1624 12 NIGHT DIFFERENTIAL (NA HOURS) 235,425 109,016 2.1595 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 1,114 91 12.2417 14 OTHER PREMIUM PAY (NA HOURS) 4,084 321 12.7227 6,746 15 LEAVE WITHOUT PAY (NA HOURS) 20,414 141,597 4,941 28.6575 16 TERMINAL LEAVE 542,595 17,497 31.0107 980,570 35,344 27.7436 17 ANNUAL LEAVE 3,537,317 127,124 27.8257 1,940,410 69,683 27.8462 18 HOLIDAY LEAVE 3,898,914 139,894 27.8704 589,795 21,035 28.0387 19 SICK LEAVE 1,947,150 69,819 27.8885 5,803 216 26.8657 20 MILITARY LEAVE 17,742 688 25.7877 21 CONVENTION LEAVE 16,476 594 27.7373 22 OTHER LEAVE 90,439 3,327 27.1833 2,321 80 29.0125 23 CONTINUATION OF PAY LEAVE 8,348 268 31.1492 3,676,972 131,893 27.8784 24 TOTAL PAID ABSENCE 10,042,505 358,617 28.0034 22,412,970 809,768 27.6782 25 GROSS PAY & TOTAL PAID HOURS 67,737,762 2,446,928 27.6827 3,062,577 109,968 27.8497 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,978,826 284,515 28.0436 19,350,393 699,800 27.6513 27 BALANCE LINE 25 - LINE 26 59,758,936 2,162,413 27.6353 1,875,613 67,572 27.7572 28 ANNUAL LEAVE ACCRUED 5,635,782 203,010 27.7611 745,111 26,917 27.6817 29 HOLIDAY LEAVE ACCRUED 2,239,123 80,878 27.6851 21,971,117 794,289 27.6613 30 ACCRUED SALARY COST 67,633,841 2,446,301 27.6473 31 BENEFITS-USPS CONTRIBUTION 2,469,249 32 HEALTH BENEFITS 7,477,985 131,065 33 LIFE INSURANCE 395,571 3,106,076 34 RETIREMENT 9,373,157 451,891 35 THRIFT SAVINGS PLAN (TSP) 1,364,881 36 TSP FIDUCIARY INSURANCE 653,585 37 SOCIAL SECURITY 1,973,306 315,676 38 MEDICARE 954,270 7,127,542 39 PAYROLL BENEFITS SUBTOTAL 21,539,170 40 UNIFORM ALLOWANCE 7,127,542 41 TOTAL BENEFITS 21,539,170 32.4405 42 (%) BENEFITS/ACCRUED SALARY COST 31.8467 29,098,659 677,875 42.9262 43 COST OF SAL & BEN PER TOTAL WK HR 89,173,011 2,088,311 42.7010 122,369 44 LESS OVERTIME PREMIUM PAY 397,020 28,976,290 677,875 42.7457 45 STR SAL/BEN COST PER TOTAL WK HR 88,775,991 2,088,311 42.5109

Page 14: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 69,009,405 2,519,141 27.3940 01 STRAIGHT TIME HOURS 212,424,662 7,758,950 27.3780 9,696,772 339,071 28.5980 02 OVERTIME HOURS (INCLUDES LINE 46) 28,043,037 978,371 28.6629 03 HOLIDAY WORK HOURS 496 24 20.6666 78,706,177 2,858,212 27.5368 04 WORK HOURS SUBTOTAL 240,468,195 8,737,345 27.5218 05 STEWARDS DUTY HOURS (NA) 133 3 44.3333 06 PENALTY OVERTIME (NA) 152 2 76.0000 6,518,554 241,802 26.9582 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,292,989 679,711 26.9128 2,305 84 27.4404 07 LIMITED DUTY HOURS (NA) 6,059 228 26.5745 23,575 851 27.7027 08 REHABILITATION WORK HOURS (NA) 76,385 2,723 28.0517 510,129 18,232 27.9798 09 TRAINING HOURS 1,763,662 62,716 28.1214 79,216,306 2,876,444 27.5396 10 TOTAL WORK HOURS 242,231,857 8,800,061 27.5261 384,333 55,138 6.9703 11 SUNDAY PREMIUM (NA HOURS) 1,119,138 160,742 6.9623 960,876 432,622 2.2210 12 NIGHT DIFFERENTIAL (NA HOURS) 2,897,737 1,304,157 2.2219 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 203 18 11.2777 35,806 15 LEAVE WITHOUT PAY (NA HOURS) 106,998 537,850 17,110 31.4348 16 TERMINAL LEAVE 1,666,843 51,293 32.4965 3,489,388 122,119 28.5736 17 ANNUAL LEAVE 12,189,243 423,538 28.7795 6,705,157 230,324 29.1118 18 HOLIDAY LEAVE 13,435,756 461,210 29.1315 2,304,630 77,644 29.6820 19 SICK LEAVE 7,601,624 256,163 29.6749 58,450 2,188 26.7138 20 MILITARY LEAVE 208,457 7,859 26.5246 21 CONVENTION LEAVE 144,081 5,068 28.4295 22 OTHER LEAVE 646,332 22,513 28.7092 13,788 510 27.0352 23 CONTINUATION OF PAY LEAVE 34,799 1,298 26.8097 13,253,344 454,963 29.1305 24 TOTAL PAID ABSENCE 35,783,054 1,223,874 29.2375 93,814,859 3,331,407 28.1607 25 GROSS PAY & TOTAL PAID HOURS 282,031,989 10,023,935 28.1358 10,732,395 369,553 29.0415 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,291,842 936,041 29.1566 83,082,464 2,961,854 28.0508 27 BALANCE LINE 25 - LINE 26 254,740,147 9,087,894 28.0307 6,394,147 219,102 29.1834 28 ANNUAL LEAVE ACCRUED 19,199,152 657,794 29.1871 2,620,720 90,552 28.9416 29 HOLIDAY LEAVE ACCRUED 7,868,248 271,833 28.9451 92,097,331 3,271,508 28.1513 30 ACCRUED SALARY COST 281,807,547 10,017,521 28.1314 31 BENEFITS-USPS CONTRIBUTION 9,987,120 32 HEALTH BENEFITS 30,328,710 500,981 33 LIFE INSURANCE 1,513,250 11,167,680 34 RETIREMENT 33,748,409 2,010,601 35 THRIFT SAVINGS PLAN (TSP) 6,082,920 36 TSP FIDUCIARY INSURANCE 3,416,717 37 SOCIAL SECURITY 10,284,275 1,317,491 38 MEDICARE 3,961,772 28,400,590 39 PAYROLL BENEFITS SUBTOTAL 85,919,336 40 UNIFORM ALLOWANCE 28,400,590 41 TOTAL BENEFITS 85,919,336 30.8375 42 (%) BENEFITS/ACCRUED SALARY COST 30.4886 120,497,921 2,876,444 41.8912 43 COST OF SAL & BEN PER TOTAL WK HR 367,726,883 8,800,061 41.7868 1,058,369 44 LESS OVERTIME PREMIUM PAY 3,246,791 119,439,552 2,876,444 41.5233 45 STR SAL/BEN COST PER TOTAL WK HR 364,480,092 8,800,061 41.4179

Page 15: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 242,456 9,741 24.8902 01 STRAIGHT TIME HOURS 738,517 29,615 24.9372 14,922 393 37.9694 02 OVERTIME HOURS (INCLUDES LINE 46) 37,849 998 37.9248 632 24 26.3333 03 HOLIDAY WORK HOURS 1,231 48 25.6458 258,010 10,158 25.3996 04 WORK HOURS SUBTOTAL 777,597 30,661 25.3611 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,343 136 24.5808 09 TRAINING HOURS 7,303 297 24.5892 261,353 10,294 25.3888 10 TOTAL WORK HOURS 784,900 30,958 25.3537 906 144 6.2916 11 SUNDAY PREMIUM (NA HOURS) 2,104 334 6.2994 5,391 2,899 1.8596 12 NIGHT DIFFERENTIAL (NA HOURS) 16,300 8,759 1.8609 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,933 152 12.7171 14 OTHER PREMIUM PAY (NA HOURS) 6,596 522 12.6360 520 15 LEAVE WITHOUT PAY (NA HOURS) 1,858 794- 30- 26.4666 16 TERMINAL LEAVE 210- 5- 42.0000 13,772 544 25.3161 17 ANNUAL LEAVE 49,578 1,963 25.2562 31,072 1,248 24.8974 18 HOLIDAY LEAVE 61,279 2,456 24.9507 12,987 513 25.3157 19 SICK LEAVE 33,962 1,341 25.3258 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,109 120 25.9083 22 OTHER LEAVE 9,157 352 26.0142 1,826 80 22.8250 23 CONTINUATION OF PAY LEAVE 5,631 246 22.8902 61,972 2,475 25.0391 24 TOTAL PAID ABSENCE 159,397 6,353 25.0900 331,555 12,769 25.9656 25 GROSS PAY & TOTAL PAID HOURS 969,297 37,311 25.9788 44,050 1,762 25.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,647 4,414 25.0672 287,505 11,007 26.1201 27 BALANCE LINE 25 - LINE 26 858,650 32,897 26.1011 25,252 1,004 25.1513 28 ANNUAL LEAVE ACCRUED 75,160 2,984 25.1876 12,064 485 24.8742 29 HOLIDAY LEAVE ACCRUED 35,726 1,434 24.9135 324,821 12,496 25.9939 30 ACCRUED SALARY COST 969,536 37,315 25.9824 31 BENEFITS-USPS CONTRIBUTION 30,978 32 HEALTH BENEFITS 94,467 1,890 33 LIFE INSURANCE 5,600 37,139 34 RETIREMENT 109,284 10,680 35 THRIFT SAVINGS PLAN (TSP) 31,820 36 TSP FIDUCIARY INSURANCE 17,956 37 SOCIAL SECURITY 52,274 4,702 38 MEDICARE 13,736 103,345 39 PAYROLL BENEFITS SUBTOTAL 307,181 40 UNIFORM ALLOWANCE 103,345 41 TOTAL BENEFITS 307,181 31.8159 42 (%) BENEFITS/ACCRUED SALARY COST 31.6833 428,166 10,294 41.5937 43 COST OF SAL & BEN PER TOTAL WK HR 1,276,717 30,958 41.2402 4,969 44 LESS OVERTIME PREMIUM PAY 12,604 423,197 10,294 41.1110 45 STR SAL/BEN COST PER TOTAL WK HR 1,264,113 30,958 40.8331

Page 16: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 8,317 345 24.1072 01 STRAIGHT TIME HOURS 27,672 1,154 23.9792 336 10 33.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 619 18 34.3888 03 HOLIDAY WORK HOURS 8,653 355 24.3746 04 WORK HOURS SUBTOTAL 28,291 1,172 24.1390 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 110 4 27.5000 8,653 355 24.3746 10 TOTAL WORK HOURS 28,401 1,176 24.1505 94 16 5.8750 11 SUNDAY PREMIUM (NA HOURS) 284 48 5.9166 62 33 1.8787 12 NIGHT DIFFERENTIAL (NA HOURS) 358 197 1.8172 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 199 8 24.8750 17 ANNUAL LEAVE 940 40 23.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 371 16 23.1875 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 199 8 24.8750 24 TOTAL PAID ABSENCE 1,311 56 23.4107 9,008 363 24.8154 25 GROSS PAY & TOTAL PAID HOURS 30,354 1,232 24.6379 199 8 24.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 940 40 23.5000 8,809 355 24.8140 27 BALANCE LINE 25 - LINE 26 29,414 1,192 24.6761 535 23 23.2608 28 ANNUAL LEAVE ACCRUED 1,667 72 23.1527 29 HOLIDAY LEAVE ACCRUED 9,344 378 24.7195 30 ACCRUED SALARY COST 31,081 1,264 24.5893 31 BENEFITS-USPS CONTRIBUTION 1,527 32 HEALTH BENEFITS 4,890 57 33 LIFE INSURANCE 193 954 34 RETIREMENT 3,258 283 35 THRIFT SAVINGS PLAN (TSP) 993 36 TSP FIDUCIARY INSURANCE 535 37 SOCIAL SECURITY 1,807 125 38 MEDICARE 423 3,481 39 PAYROLL BENEFITS SUBTOTAL 11,564 40 UNIFORM ALLOWANCE 3,481 41 TOTAL BENEFITS 11,564 37.2538 42 (%) BENEFITS/ACCRUED SALARY COST 37.2060 12,825 355 36.1267 43 COST OF SAL & BEN PER TOTAL WK HR 42,645 1,176 36.2627 112 44 LESS OVERTIME PREMIUM PAY 206 12,713 355 35.8112 45 STR SAL/BEN COST PER TOTAL WK HR 42,439 1,176 36.0875

Page 17: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 250,773 10,086 24.8634 01 STRAIGHT TIME HOURS 766,189 30,769 24.9013 15,258 403 37.8610 02 OVERTIME HOURS (INCLUDES LINE 46) 38,468 1,016 37.8622 632 24 26.3333 03 HOLIDAY WORK HOURS 1,231 48 25.6458 266,663 10,513 25.3650 04 WORK HOURS SUBTOTAL 805,888 31,833 25.3161 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,343 136 24.5808 09 TRAINING HOURS 7,413 301 24.6279 270,006 10,649 25.3550 10 TOTAL WORK HOURS 813,301 32,134 25.3096 1,000 160 6.2500 11 SUNDAY PREMIUM (NA HOURS) 2,388 382 6.2513 5,453 2,932 1.8598 12 NIGHT DIFFERENTIAL (NA HOURS) 16,658 8,956 1.8599 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,933 152 12.7171 14 OTHER PREMIUM PAY (NA HOURS) 6,596 522 12.6360 520 15 LEAVE WITHOUT PAY (NA HOURS) 1,858 794- 30- 26.4666 16 TERMINAL LEAVE 210- 5- 42.0000 13,971 552 25.3097 17 ANNUAL LEAVE 50,518 2,003 25.2211 31,072 1,248 24.8974 18 HOLIDAY LEAVE 61,279 2,456 24.9507 12,987 513 25.3157 19 SICK LEAVE 34,333 1,357 25.3006 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,109 120 25.9083 22 OTHER LEAVE 9,157 352 26.0142 1,826 80 22.8250 23 CONTINUATION OF PAY LEAVE 5,631 246 22.8902 62,171 2,483 25.0386 24 TOTAL PAID ABSENCE 160,708 6,409 25.0753 340,563 13,132 25.9338 25 GROSS PAY & TOTAL PAID HOURS 999,651 38,543 25.9359 44,249 1,770 24.9994 26 LESS TERM, ANN & HOL LEAVE TAKEN 111,587 4,454 25.0532 296,314 11,362 26.0793 27 BALANCE LINE 25 - LINE 26 888,064 34,089 26.0513 25,787 1,027 25.1090 28 ANNUAL LEAVE ACCRUED 76,827 3,056 25.1397 12,064 485 24.8742 29 HOLIDAY LEAVE ACCRUED 35,726 1,434 24.9135 334,165 12,874 25.9565 30 ACCRUED SALARY COST 1,000,617 38,579 25.9368 31 BENEFITS-USPS CONTRIBUTION 32,505 32 HEALTH BENEFITS 99,357 1,947 33 LIFE INSURANCE 5,793 38,093 34 RETIREMENT 112,542 10,963 35 THRIFT SAVINGS PLAN (TSP) 32,813 36 TSP FIDUCIARY INSURANCE 18,491 37 SOCIAL SECURITY 54,081 4,827 38 MEDICARE 14,159 106,826 39 PAYROLL BENEFITS SUBTOTAL 318,745 40 UNIFORM ALLOWANCE 106,826 41 TOTAL BENEFITS 318,745 31.9680 42 (%) BENEFITS/ACCRUED SALARY COST 31.8548 440,991 10,649 41.4114 43 COST OF SAL & BEN PER TOTAL WK HR 1,319,362 32,134 41.0581 5,081 44 LESS OVERTIME PREMIUM PAY 12,810 435,910 10,649 40.9343 45 STR SAL/BEN COST PER TOTAL WK HR 1,306,552 32,134 40.6594

Page 18: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 250,773 10,086 24.8634 01 STRAIGHT TIME HOURS 766,189 30,769 24.9013 15,258 403 37.8610 02 OVERTIME HOURS (INCLUDES LINE 46) 38,468 1,016 37.8622 632 24 26.3333 03 HOLIDAY WORK HOURS 1,231 48 25.6458 266,663 10,513 25.3650 04 WORK HOURS SUBTOTAL 805,888 31,833 25.3161 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,343 136 24.5808 09 TRAINING HOURS 7,413 301 24.6279 270,006 10,649 25.3550 10 TOTAL WORK HOURS 813,301 32,134 25.3096 1,000 160 6.2500 11 SUNDAY PREMIUM (NA HOURS) 2,388 382 6.2513 5,453 2,932 1.8598 12 NIGHT DIFFERENTIAL (NA HOURS) 16,658 8,956 1.8599 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,933 152 12.7171 14 OTHER PREMIUM PAY (NA HOURS) 6,596 522 12.6360 520 15 LEAVE WITHOUT PAY (NA HOURS) 1,858 794- 30- 26.4666 16 TERMINAL LEAVE 210- 5- 42.0000 13,971 552 25.3097 17 ANNUAL LEAVE 50,518 2,003 25.2211 31,072 1,248 24.8974 18 HOLIDAY LEAVE 61,279 2,456 24.9507 12,987 513 25.3157 19 SICK LEAVE 34,333 1,357 25.3006 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,109 120 25.9083 22 OTHER LEAVE 9,157 352 26.0142 1,826 80 22.8250 23 CONTINUATION OF PAY LEAVE 5,631 246 22.8902 62,171 2,483 25.0386 24 TOTAL PAID ABSENCE 160,708 6,409 25.0753 340,563 13,132 25.9338 25 GROSS PAY & TOTAL PAID HOURS 999,651 38,543 25.9359 44,249 1,770 24.9994 26 LESS TERM, ANN & HOL LEAVE TAKEN 111,587 4,454 25.0532 296,314 11,362 26.0793 27 BALANCE LINE 25 - LINE 26 888,064 34,089 26.0513 25,787 1,027 25.1090 28 ANNUAL LEAVE ACCRUED 76,827 3,056 25.1397 12,064 485 24.8742 29 HOLIDAY LEAVE ACCRUED 35,726 1,434 24.9135 334,165 12,874 25.9565 30 ACCRUED SALARY COST 1,000,617 38,579 25.9368 31 BENEFITS-USPS CONTRIBUTION 32,505 32 HEALTH BENEFITS 99,357 1,947 33 LIFE INSURANCE 5,793 38,093 34 RETIREMENT 112,542 10,963 35 THRIFT SAVINGS PLAN (TSP) 32,813 36 TSP FIDUCIARY INSURANCE 18,491 37 SOCIAL SECURITY 54,081 4,827 38 MEDICARE 14,159 106,826 39 PAYROLL BENEFITS SUBTOTAL 318,745 40 UNIFORM ALLOWANCE 106,826 41 TOTAL BENEFITS 318,745 31.9680 42 (%) BENEFITS/ACCRUED SALARY COST 31.8548 440,991 10,649 41.4114 43 COST OF SAL & BEN PER TOTAL WK HR 1,319,362 32,134 41.0581 5,081 44 LESS OVERTIME PREMIUM PAY 12,810 435,910 10,649 40.9343 45 STR SAL/BEN COST PER TOTAL WK HR 1,306,552 32,134 40.6594

Page 19: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 230,468,237 10,421,673 22.1143 01 STRAIGHT TIME HOURS 708,766,687 32,052,125 22.1129 48,667,081 1,421,756 34.2302 02 OVERTIME HOURS (INCLUDES LINE 46) 145,672,972 4,253,270 34.2496 8,466,488 384,109 22.0418 03 HOLIDAY WORK HOURS 15,629,960 708,760 22.0525 287,601,806 12,227,538 23.5208 04 WORK HOURS SUBTOTAL 870,069,619 37,014,155 23.5064 52,409 05 STEWARDS DUTY HOURS (NA) 160,575 5,374,100 122,023 44.0416 06 PENALTY OVERTIME (NA) 16,304,838 370,157 44.0484 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 414,495 17,874 23.1898 07 LIMITED DUTY HOURS (NA) 1,315,862 56,773 23.1776 313,035 14,012 22.3404 08 REHABILITATION WORK HOURS (NA) 972,461 43,495 22.3579 2,359,649 98,205 24.0277 09 TRAINING HOURS 7,290,821 304,444 23.9479 289,961,455 12,325,743 23.5248 10 TOTAL WORK HOURS 877,360,440 37,318,599 23.5100 4,818,268 879,034 5.4813 11 SUNDAY PREMIUM (NA HOURS) 13,898,051 2,535,566 5.4812 7,467,533 4,737,529 1.5762 12 NIGHT DIFFERENTIAL (NA HOURS) 22,540,709 14,300,450 1.5762 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19 1 19.0000 248,441 22,557 11.0139 14 OTHER PREMIUM PAY (NA HOURS) 897,316 81,745 10.9770 760,702 15 LEAVE WITHOUT PAY (NA HOURS) 2,268,133 854,673 38,445 22.2310 16 TERMINAL LEAVE 1,809,427 77,282 23.4133 17,487,502 792,394 22.0692 17 ANNUAL LEAVE 58,881,369 2,675,696 22.0060 27,126,564 1,229,470 22.0636 18 HOLIDAY LEAVE 54,297,410 2,460,760 22.0653 12,319,431 558,340 22.0643 19 SICK LEAVE 38,686,543 1,756,943 22.0192 122,333 5,617 21.7790 20 MILITARY LEAVE 435,757 19,954 21.8380 21 CONVENTION LEAVE 334,603 15,164 22.0656 22 OTHER LEAVE 2,159,840 97,926 22.0558 168,496 7,629 22.0862 23 CONTINUATION OF PAY LEAVE 670,399 30,564 21.9342 58,413,602 2,647,059 22.0673 24 TOTAL PAID ABSENCE 156,940,745 7,119,125 22.0449 360,909,299 14,972,802 24.1043 25 GROSS PAY & TOTAL PAID HOURS 1,071,637,280 44,437,724 24.1154 45,468,739 2,060,309 22.0688 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,988,206 5,213,738 22.0548 315,440,560 12,912,493 24.4290 27 BALANCE LINE 25 - LINE 26 956,649,074 39,223,986 24.3893 27,452,798 1,243,374 22.0792 28 ANNUAL LEAVE ACCRUED 82,380,149 3,731,212 22.0786 11,267,930 511,284 22.0384 29 HOLIDAY LEAVE ACCRUED 33,809,731 1,534,148 22.0381 354,161,288 14,667,151 24.1465 30 ACCRUED SALARY COST 1,072,838,954 44,489,346 24.1145 31 BENEFITS-USPS CONTRIBUTION 42,360,132 32 HEALTH BENEFITS 128,772,919 1,826,199 33 LIFE INSURANCE 5,473,493 38,831,956 34 RETIREMENT 116,516,456 7,868,069 35 THRIFT SAVINGS PLAN (TSP) 23,588,953 36 TSP FIDUCIARY INSURANCE 14,270,924 37 SOCIAL SECURITY 42,364,904 5,087,713 38 MEDICARE 15,113,964 110,244,993 39 PAYROLL BENEFITS SUBTOTAL 331,830,689 40 UNIFORM ALLOWANCE 110,244,993 41 TOTAL BENEFITS 331,830,689 31.1284 42 (%) BENEFITS/ACCRUED SALARY COST 30.9301 464,406,281 12,325,743 37.6777 43 COST OF SAL & BEN PER TOTAL WK HR 1,404,669,643 37,318,599 37.6399 17,103,613 44 LESS OVERTIME PREMIUM PAY 51,232,008 447,302,668 12,325,743 36.2901 45 STR SAL/BEN COST PER TOTAL WK HR 1,353,437,635 37,318,599 36.2671

Page 20: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,472,249 159,423 21.7801 01 STRAIGHT TIME HOURS 10,638,857 488,545 21.7766 108,943 3,272 33.2955 02 OVERTIME HOURS (INCLUDES LINE 46) 338,204 10,198 33.1637 63,004 2,905 21.6881 03 HOLIDAY WORK HOURS 122,859 5,659 21.7103 3,644,196 165,600 22.0060 04 WORK HOURS SUBTOTAL 11,099,920 504,402 22.0060 210 05 STEWARDS DUTY HOURS (NA) 581 11,035 259 42.6061 06 PENALTY OVERTIME (NA) 25,016 584 42.8356 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,538 368 23.2010 07 LIMITED DUTY HOURS (NA) 24,483 1,057 23.1627 5,156 237 21.7552 08 REHABILITATION WORK HOURS (NA) 19,133 873 21.9163 25,964 1,151 22.5577 09 TRAINING HOURS 95,014 4,227 22.4778 3,670,160 166,751 22.0098 10 TOTAL WORK HOURS 11,194,934 508,629 22.0100 25,561 4,731 5.4028 11 SUNDAY PREMIUM (NA HOURS) 73,847 13,666 5.4037 62,054 39,928 1.5541 12 NIGHT DIFFERENTIAL (NA HOURS) 189,025 121,661 1.5537 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 502 48 10.4583 9,687 15 LEAVE WITHOUT PAY (NA HOURS) 32,061 1,527 69 22.1304 16 TERMINAL LEAVE 20,496 926 22.1339 246,312 11,268 21.8594 17 ANNUAL LEAVE 829,845 38,421 21.5987 353,293 16,230 21.7678 18 HOLIDAY LEAVE 733,097 33,676 21.7691 167,612 7,667 21.8614 19 SICK LEAVE 526,762 24,125 21.8346 1,911 91 21.0000 20 MILITARY LEAVE 3,857 184 20.9619 21 CONVENTION LEAVE 3,464 159 21.7861 22 OTHER LEAVE 27,712 1,301 21.3005 2,239 107 20.9252 23 CONTINUATION OF PAY LEAVE 1,659 64 25.9218 776,358 35,591 21.8133 24 TOTAL PAID ABSENCE 2,143,428 98,697 21.7172 4,534,133 202,342 22.4082 25 GROSS PAY & TOTAL PAID HOURS 13,601,736 607,326 22.3961 601,132 27,567 21.8062 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,583,438 73,023 21.6840 3,933,001 174,775 22.5032 27 BALANCE LINE 25 - LINE 26 12,018,298 534,303 22.4934 391,467 17,940 21.8209 28 ANNUAL LEAVE ACCRUED 1,176,117 54,004 21.7783 144,919 6,658 21.7661 29 HOLIDAY LEAVE ACCRUED 435,961 20,036 21.7588 4,469,387 199,373 22.4172 30 ACCRUED SALARY COST 13,630,376 608,343 22.4057 31 BENEFITS-USPS CONTRIBUTION 727,453 32 HEALTH BENEFITS 2,244,310 25,765 33 LIFE INSURANCE 77,493 514,671 34 RETIREMENT 1,548,138 150,041 35 THRIFT SAVINGS PLAN (TSP) 451,455 36 TSP FIDUCIARY INSURANCE 237,402 37 SOCIAL SECURITY 710,586 63,412 38 MEDICARE 190,246 1,718,744 39 PAYROLL BENEFITS SUBTOTAL 5,222,228 40 UNIFORM ALLOWANCE 1,718,744 41 TOTAL BENEFITS 5,222,228 38.4559 42 (%) BENEFITS/ACCRUED SALARY COST 38.3131 6,188,131 166,751 37.1100 43 COST OF SAL & BEN PER TOTAL WK HR 18,852,604 508,629 37.0655 38,121 44 LESS OVERTIME PREMIUM PAY 116,800 6,150,010 166,751 36.8813 45 STR SAL/BEN COST PER TOTAL WK HR 18,735,804 508,629 36.8358

Page 21: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 51,662,177 2,540,055 20.3389 01 STRAIGHT TIME HOURS 156,149,043 7,675,193 20.3446 9,702,603 326,692 29.6995 02 OVERTIME HOURS (INCLUDES LINE 46) 30,023,639 1,008,248 29.7780 03 HOLIDAY WORK HOURS 61,364,780 2,866,747 21.4057 04 WORK HOURS SUBTOTAL 186,172,682 8,683,441 21.4399 1,333 05 STEWARDS DUTY HOURS (NA) 3,774 662,392 17,517 37.8142 06 PENALTY OVERTIME (NA) 2,128,174 56,457 37.6954 58 3 19.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58 3 19.3333 73,044 3,282 22.2559 07 LIMITED DUTY HOURS (NA) 202,707 9,173 22.0982 19,159 894 21.4306 08 REHABILITATION WORK HOURS (NA) 66,120 3,087 21.4188 1,258,607 60,912 20.6627 09 TRAINING HOURS 3,998,992 192,818 20.7397 62,623,387 2,927,659 21.3902 10 TOTAL WORK HOURS 190,171,674 8,876,259 21.4247 738,421 157,969 4.6744 11 SUNDAY PREMIUM (NA HOURS) 2,244,557 478,931 4.6865 948,234 694,290 1.3657 12 NIGHT DIFFERENTIAL (NA HOURS) 2,884,773 2,108,856 1.3679 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,838 567 10.2962 41,646 15 LEAVE WITHOUT PAY (NA HOURS) 137,725 148,643 6,701 22.1822 16 TERMINAL LEAVE 367,051 16,362 22.4331 3,838,218 178,345 21.5213 17 ANNUAL LEAVE 11,957,033 556,067 21.5028 18 HOLIDAY LEAVE 167 8 20.8750 1,677,557 78,736 21.3060 19 SICK LEAVE 5,169,742 242,645 21.3057 12,796 596 21.4697 20 MILITARY LEAVE 47,176 2,228 21.1741 21 CONVENTION LEAVE 41,909 2,010 20.8502 22 OTHER LEAVE 222,847 10,927 20.3941 32,264 1,542 20.9234 23 CONTINUATION OF PAY LEAVE 102,769 4,952 20.7530 5,751,387 267,930 21.4660 24 TOTAL PAID ABSENCE 17,866,785 833,189 21.4438 70,061,429 3,195,589 21.9244 25 GROSS PAY & TOTAL PAID HOURS 213,173,627 9,709,448 21.9552 3,986,861 185,046 21.5452 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,324,251 572,437 21.5294 66,074,568 3,010,543 21.9477 27 BALANCE LINE 25 - LINE 26 200,849,376 9,137,011 21.9819 4,603,285 228,401 20.1543 28 ANNUAL LEAVE ACCRUED 13,967,852 692,800 20.1614 29 HOLIDAY LEAVE ACCRUED 70,677,853 3,238,944 21.8212 30 ACCRUED SALARY COST 214,817,228 9,829,811 21.8536 31 BENEFITS-USPS CONTRIBUTION 8,769,405 32 HEALTH BENEFITS 26,588,776 376,091 33 LIFE INSURANCE 1,130,290 6,641,735 34 RETIREMENT 20,128,980 1,799,335 35 THRIFT SAVINGS PLAN (TSP) 5,484,532 36 TSP FIDUCIARY INSURANCE 4,009,281 37 SOCIAL SECURITY 12,201,741 988,523 38 MEDICARE 3,009,743 22,584,370 39 PAYROLL BENEFITS SUBTOTAL 68,544,062 40 UNIFORM ALLOWANCE 22,584,370 41 TOTAL BENEFITS 68,544,062 31.9539 42 (%) BENEFITS/ACCRUED SALARY COST 31.9080 93,262,223 2,927,659 31.8555 43 COST OF SAL & BEN PER TOTAL WK HR 283,361,290 8,876,259 31.9235 3,341,567 44 LESS OVERTIME PREMIUM PAY 10,353,258 89,920,656 2,927,659 30.7141 45 STR SAL/BEN COST PER TOTAL WK HR 273,008,032 8,876,259 30.7571

Page 22: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,798,926 455,900 12.7197 01 STRAIGHT TIME HOURS 17,060,229 1,339,476 12.7364 578,656 30,361 19.0591 02 OVERTIME HOURS (INCLUDES LINE 46) 1,861,944 97,901 19.0186 03 HOLIDAY WORK HOURS 6,377,582 486,261 13.1155 04 WORK HOURS SUBTOTAL 18,922,173 1,437,377 13.1643 67 05 STEWARDS DUTY HOURS (NA) 162 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 320,681 24,293 13.2005 09 TRAINING HOURS 937,687 70,912 13.2232 6,698,263 510,554 13.1195 10 TOTAL WORK HOURS 19,859,860 1,508,289 13.1671 11 SUNDAY PREMIUM (NA HOURS) 314,510 301,178 1.0442 12 NIGHT DIFFERENTIAL (NA HOURS) 928,998 888,591 1.0454 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 100 15 6.6666 7,565 15 LEAVE WITHOUT PAY (NA HOURS) 21,712 98,102 7,703 12.7355 16 TERMINAL LEAVE 279,615 21,933 12.7485 127,336 9,953 12.7937 17 ANNUAL LEAVE 505,604 39,826 12.6953 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 817 64 12.7656 1,374 104 13.2115 23 CONTINUATION OF PAY LEAVE 5,390 408 13.2107 226,812 17,760 12.7709 24 TOTAL PAID ABSENCE 791,426 62,231 12.7175 7,239,585 528,314 13.7031 25 GROSS PAY & TOTAL PAID HOURS 21,580,384 1,570,520 13.7409 225,438 17,656 12.7683 26 LESS TERM, ANN & HOL LEAVE TAKEN 785,219 61,759 12.7142 7,014,147 510,658 13.7355 27 BALANCE LINE 25 - LINE 26 20,795,165 1,508,761 13.7829 292,446 23,958 12.2066 28 ANNUAL LEAVE ACCRUED 860,587 70,411 12.2223 29 HOLIDAY LEAVE ACCRUED 7,306,593 534,616 13.6669 30 ACCRUED SALARY COST 21,655,752 1,579,172 13.7133 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,346- 33 LIFE INSURANCE 34 RETIREMENT 208- 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 448,015 37 SOCIAL SECURITY 1,335,909 104,781 38 MEDICARE 312,435 552,796 39 PAYROLL BENEFITS SUBTOTAL 1,646,790 40 UNIFORM ALLOWANCE 552,796 41 TOTAL BENEFITS 1,646,790 7.5657 42 (%) BENEFITS/ACCRUED SALARY COST 7.6043 7,859,389 510,554 15.3938 43 COST OF SAL & BEN PER TOTAL WK HR 23,302,542 1,508,289 15.4496 192,692 44 LESS OVERTIME PREMIUM PAY 620,027 7,666,697 510,554 15.0164 45 STR SAL/BEN COST PER TOTAL WK HR 22,682,515 1,508,289 15.0385

Page 23: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 291,401,589 13,577,051 21.4628 01 STRAIGHT TIME HOURS 892,614,816 41,555,339 21.4801 59,057,283 1,782,081 33.1395 02 OVERTIME HOURS (INCLUDES LINE 46) 177,896,759 5,369,617 33.1302 8,529,492 387,014 22.0392 03 HOLIDAY WORK HOURS 15,752,819 714,419 22.0498 358,988,364 15,746,146 22.7984 04 WORK HOURS SUBTOTAL 1,086,264,394 47,639,375 22.8018 54,019 05 STEWARDS DUTY HOURS (NA) 165,092 6,047,527 139,799 43.2587 06 PENALTY OVERTIME (NA) 18,458,028 427,198 43.2071 58 3 19.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58 3 19.3333 496,077 21,524 23.0476 07 LIMITED DUTY HOURS (NA) 1,543,052 67,003 23.0295 337,350 15,143 22.2776 08 REHABILITATION WORK HOURS (NA) 1,057,714 47,455 22.2887 3,964,901 184,561 21.4828 09 TRAINING HOURS 12,322,514 572,401 21.5277 362,953,265 15,930,707 22.7832 10 TOTAL WORK HOURS 1,098,586,908 48,211,776 22.7866 5,582,250 1,041,734 5.3586 11 SUNDAY PREMIUM (NA HOURS) 16,216,455 3,028,163 5.3552 8,792,331 5,772,925 1.5230 12 NIGHT DIFFERENTIAL (NA HOURS) 26,543,505 17,419,558 1.5237 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19 1 19.0000 248,441 22,557 11.0139 14 OTHER PREMIUM PAY (NA HOURS) 903,756 82,375 10.9712 819,600 15 LEAVE WITHOUT PAY (NA HOURS) 2,459,631 1,102,945 52,918 20.8425 16 TERMINAL LEAVE 2,476,589 116,503 21.2577 21,699,368 991,960 21.8752 17 ANNUAL LEAVE 72,173,851 3,310,010 21.8047 27,479,857 1,245,700 22.0597 18 HOLIDAY LEAVE 55,030,674 2,494,444 22.0612 14,164,600 644,743 21.9693 19 SICK LEAVE 44,383,047 2,023,713 21.9314 137,040 6,304 21.7385 20 MILITARY LEAVE 486,790 22,366 21.7647 21 CONVENTION LEAVE 379,976 17,333 21.9221 22 OTHER LEAVE 2,411,216 110,218 21.8767 204,373 9,382 21.7835 23 CONTINUATION OF PAY LEAVE 780,217 35,988 21.6799 65,168,159 2,968,340 21.9544 24 TOTAL PAID ABSENCE 177,742,384 8,113,242 21.9076 442,744,446 18,899,047 23.4268 25 GROSS PAY & TOTAL PAID HOURS 1,319,993,027 56,325,018 23.4352 50,282,170 2,290,578 21.9517 26 LESS TERM, ANN & HOL LEAVE TAKEN 129,681,114 5,920,957 21.9020 392,462,276 16,608,469 23.6302 27 BALANCE LINE 25 - LINE 26 1,190,311,913 50,404,061 23.6153 32,739,996 1,513,673 21.6295 28 ANNUAL LEAVE ACCRUED 98,384,705 4,548,427 21.6304 11,412,849 517,942 22.0349 29 HOLIDAY LEAVE ACCRUED 34,245,692 1,554,184 22.0345 436,615,121 18,640,084 23.4234 30 ACCRUED SALARY COST 1,322,942,310 56,506,672 23.4121 31 BENEFITS-USPS CONTRIBUTION 51,856,990 32 HEALTH BENEFITS 157,604,659 2,228,055 33 LIFE INSURANCE 6,681,276 45,988,362 34 RETIREMENT 138,193,366 9,817,445 35 THRIFT SAVINGS PLAN (TSP) 29,524,940 36 TSP FIDUCIARY INSURANCE 18,965,622 37 SOCIAL SECURITY 56,613,140 6,244,429 38 MEDICARE 18,626,388 135,100,903 39 PAYROLL BENEFITS SUBTOTAL 407,243,769 40 UNIFORM ALLOWANCE 135,100,903 41 TOTAL BENEFITS 407,243,769 30.9427 42 (%) BENEFITS/ACCRUED SALARY COST 30.7831 571,716,024 15,930,707 35.8876 43 COST OF SAL & BEN PER TOTAL WK HR 1,730,186,079 48,211,776 35.8872 20,675,993 44 LESS OVERTIME PREMIUM PAY 62,322,092 551,040,031 15,930,707 34.5898 45 STR SAL/BEN COST PER TOTAL WK HR 1,667,863,987 48,211,776 34.5945

Page 24: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,538,062 697,445 10.8081 01 STRAIGHT TIME HOURS 21,827,198 2,024,859 10.7796 1,894,412 116,001 16.3309 02 OVERTIME HOURS (INCLUDES LINE 46) 5,246,754 321,967 16.2959 03 HOLIDAY WORK HOURS 9,432,474 813,446 11.5956 04 WORK HOURS SUBTOTAL 27,073,952 2,346,826 11.5364 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 41 3 13.6666 07 LIMITED DUTY HOURS (NA) 551 43 12.8139 08 REHABILITATION WORK HOURS (NA) 309,866 26,823 11.5522 09 TRAINING HOURS 752,334 65,513 11.4837 9,742,340 840,269 11.5943 10 TOTAL WORK HOURS 27,826,286 2,412,339 11.5349 11 SUNDAY PREMIUM (NA HOURS) 369,435 433,965 .8513 12 NIGHT DIFFERENTIAL (NA HOURS) 1,064,444 1,253,263 .8493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 4 5.5000 60 15 LEAVE WITHOUT PAY (NA HOURS) 186 16 TERMINAL LEAVE 150 15 10.0000 17 ANNUAL LEAVE 17,872 1,355 13.1896 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 154 14 11.0000 1,638 161 10.1739 23 CONTINUATION OF PAY LEAVE 3,780 371 10.1886 1,638 161 10.1739 24 TOTAL PAID ABSENCE 21,956 1,755 12.5105 10,113,413 840,430 12.0336 25 GROSS PAY & TOTAL PAID HOURS 28,912,708 2,414,094 11.9766 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,022 1,370 13.1547 10,113,413 840,430 12.0336 27 BALANCE LINE 25 - LINE 26 28,894,686 2,412,724 11.9759 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,113,413 840,430 12.0336 30 ACCRUED SALARY COST 28,894,686 2,412,724 11.9759 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 105 33 LIFE INSURANCE 3 34 RETIREMENT 56 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 625,239 37 SOCIAL SECURITY 1,787,778 146,246 38 MEDICARE 418,130 771,485 39 PAYROLL BENEFITS SUBTOTAL 2,206,077 40 UNIFORM ALLOWANCE 771,485 41 TOTAL BENEFITS 2,206,077 7.6283 42 (%) BENEFITS/ACCRUED SALARY COST 7.6348 10,884,898 840,269 12.9540 43 COST OF SAL & BEN PER TOTAL WK HR 31,100,763 2,412,339 12.8923 630,839 44 LESS OVERTIME PREMIUM PAY 1,747,169 10,254,059 840,269 12.2033 45 STR SAL/BEN COST PER TOTAL WK HR 29,353,594 2,412,339 12.1681

Page 25: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 6,945 336 20.6696 01 STRAIGHT TIME HOURS 15,483 786 19.6984 595 18 33.0555 02 OVERTIME HOURS (INCLUDES LINE 46) 2,429 73 33.2739 03 HOLIDAY WORK HOURS 7,540 354 21.2994 04 WORK HOURS SUBTOTAL 17,912 859 20.8521 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,143 43 26.5813 07 LIMITED DUTY HOURS (NA) 4,637 195 23.7794 08 REHABILITATION WORK HOURS (NA) 67 3 22.3333 09 TRAINING HOURS 288 13 22.1538 7,607 357 21.3081 10 TOTAL WORK HOURS 18,200 872 20.8715 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) 72 417 17 24.5294 16 TERMINAL LEAVE 417 17 24.5294 263 11 23.9090 17 ANNUAL LEAVE 3,163 128 24.7109 588 24 24.5000 18 HOLIDAY LEAVE 1,369 56 24.4464 354 16 22.1250 19 SICK LEAVE 1,659 71 23.3661 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,622 68 23.8529 24 TOTAL PAID ABSENCE 6,608 272 24.2941 9,229 425 21.7152 25 GROSS PAY & TOTAL PAID HOURS 24,808 1,144 21.6853 1,268 52 24.3846 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,949 201 24.6218 7,961 373 21.3431 27 BALANCE LINE 25 - LINE 26 19,859 943 21.0593 543 22 24.6818 28 ANNUAL LEAVE ACCRUED 2,017 82 24.5975 227 9 25.2222 29 HOLIDAY LEAVE ACCRUED 830 34 24.4117 8,731 404 21.6113 30 ACCRUED SALARY COST 22,706 1,059 21.4409 31 BENEFITS-USPS CONTRIBUTION 1,077 32 HEALTH BENEFITS 3,270 40 33 LIFE INSURANCE 118 947 34 RETIREMENT 2,468 84 35 THRIFT SAVINGS PLAN (TSP) 326 36 TSP FIDUCIARY INSURANCE 378 37 SOCIAL SECURITY 1,269 125 38 MEDICARE 338 2,651 39 PAYROLL BENEFITS SUBTOTAL 7,789 40 UNIFORM ALLOWANCE 2,651 41 TOTAL BENEFITS 7,789 30.3630 42 (%) BENEFITS/ACCRUED SALARY COST 34.3037 11,382 357 31.8823 43 COST OF SAL & BEN PER TOTAL WK HR 30,495 872 34.9713 198 44 LESS OVERTIME PREMIUM PAY 809 11,184 357 31.3277 45 STR SAL/BEN COST PER TOTAL WK HR 29,686 872 34.0435

Page 26: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 27: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 113,402 6,040 18.7751 01 STRAIGHT TIME HOURS 341,270 18,108 18.8463 1,058 33 32.0606 02 OVERTIME HOURS (INCLUDES LINE 46) 7,028 230 30.5565 03 HOLIDAY WORK HOURS 114,460 6,073 18.8473 04 WORK HOURS SUBTOTAL 348,298 18,338 18.9932 05 STEWARDS DUTY HOURS (NA) 22 1 22.0000 06 PENALTY OVERTIME (NA) 22 1 22.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,917 100 19.1700 09 TRAINING HOURS 4,906 255 19.2392 116,377 6,173 18.8525 10 TOTAL WORK HOURS 353,204 18,593 18.9966 112 21 5.3333 11 SUNDAY PREMIUM (NA HOURS) 309 59 5.2372 237 147 1.6122 12 NIGHT DIFFERENTIAL (NA HOURS) 812 508 1.5984 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 110 15 LEAVE WITHOUT PAY (NA HOURS) 330 16 TERMINAL LEAVE 15,357 708 21.6906 17 ANNUAL LEAVE 51,716 2,379 21.7385 18 HOLIDAY LEAVE 5,904 267 22.1123 19 SICK LEAVE 16,965 766 22.1475 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 81- 10- 8.1000 23 CONTINUATION OF PAY LEAVE 21,261 975 21.8061 24 TOTAL PAID ABSENCE 68,600 3,135 21.8819 137,987 7,148 19.3042 25 GROSS PAY & TOTAL PAID HOURS 422,925 21,728 19.4645 15,357 708 21.6906 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,716 2,379 21.7385 122,630 6,440 19.0419 27 BALANCE LINE 25 - LINE 26 371,209 19,349 19.1849 15,612 770 20.2753 28 ANNUAL LEAVE ACCRUED 48,382 2,382 20.3115 29 HOLIDAY LEAVE ACCRUED 138,242 7,210 19.1736 30 ACCRUED SALARY COST 419,591 21,731 19.3084 31 BENEFITS-USPS CONTRIBUTION 25,358 32 HEALTH BENEFITS 76,631 1,050 33 LIFE INSURANCE 3,078 13,344 34 RETIREMENT 40,837 2,965 35 THRIFT SAVINGS PLAN (TSP) 9,179 36 TSP FIDUCIARY INSURANCE 6,832 37 SOCIAL SECURITY 20,438 1,921 38 MEDICARE 5,850 51,470 39 PAYROLL BENEFITS SUBTOTAL 156,013 40 UNIFORM ALLOWANCE 51,470 41 TOTAL BENEFITS 156,013 37.2318 42 (%) BENEFITS/ACCRUED SALARY COST 37.1821 189,712 6,173 30.7325 43 COST OF SAL & BEN PER TOTAL WK HR 575,604 18,593 30.9581 356 44 LESS OVERTIME PREMIUM PAY 2,344 189,356 6,173 30.6748 45 STR SAL/BEN COST PER TOTAL WK HR 573,260 18,593 30.8320

Page 28: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 659- 46- 14.3260 01 STRAIGHT TIME HOURS 308 27 11.4074 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 659- 46- 14.3260 04 WORK HOURS SUBTOTAL 308 27 11.4074 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 659- 46- 14.3260 10 TOTAL WORK HOURS 308 27 11.4074 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 30 15 LEAVE WITHOUT PAY (NA HOURS) 90 16 TERMINAL LEAVE 17 ANNUAL LEAVE 66 5 13.2000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 66 5 13.2000 659- 46- 14.3260 25 GROSS PAY & TOTAL PAID HOURS 374 32 11.6875 26 LESS TERM, ANN & HOL LEAVE TAKEN 66 5 13.2000 659- 46- 14.3260 27 BALANCE LINE 25 - LINE 26 308 27 11.4074 28 ANNUAL LEAVE ACCRUED 51 4 12.7500 29 HOLIDAY LEAVE ACCRUED 659- 46- 14.3260 30 ACCRUED SALARY COST 359 31 11.5806 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 41- 37 SOCIAL SECURITY 25 10- 38 MEDICARE 6 51- 39 PAYROLL BENEFITS SUBTOTAL 31 40 UNIFORM ALLOWANCE 51- 41 TOTAL BENEFITS 31 7.7389 42 (%) BENEFITS/ACCRUED SALARY COST 8.6350 710- 46- 15.4347 43 COST OF SAL & BEN PER TOTAL WK HR 390 27 14.4444 44 LESS OVERTIME PREMIUM PAY 710- 46- 15.4347 45 STR SAL/BEN COST PER TOTAL WK HR 390 27 14.4444

Page 29: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 119,688 6,330 18.9080 01 STRAIGHT TIME HOURS 357,061 18,921 18.8711 1,653 51 32.4117 02 OVERTIME HOURS (INCLUDES LINE 46) 9,457 303 31.2112 03 HOLIDAY WORK HOURS 121,341 6,381 19.0159 04 WORK HOURS SUBTOTAL 366,518 19,224 19.0656 05 STEWARDS DUTY HOURS (NA) 22 1 22.0000 06 PENALTY OVERTIME (NA) 22 1 22.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,143 43 26.5813 07 LIMITED DUTY HOURS (NA) 4,637 195 23.7794 08 REHABILITATION WORK HOURS (NA) 1,984 103 19.2621 09 TRAINING HOURS 5,194 268 19.3805 123,325 6,484 19.0198 10 TOTAL WORK HOURS 371,712 19,492 19.0699 112 21 5.3333 11 SUNDAY PREMIUM (NA HOURS) 309 59 5.2372 237 147 1.6122 12 NIGHT DIFFERENTIAL (NA HOURS) 812 508 1.5984 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 140 15 LEAVE WITHOUT PAY (NA HOURS) 492 417 17 24.5294 16 TERMINAL LEAVE 417 17 24.5294 15,620 719 21.7246 17 ANNUAL LEAVE 54,945 2,512 21.8730 588 24 24.5000 18 HOLIDAY LEAVE 1,369 56 24.4464 6,258 283 22.1130 19 SICK LEAVE 18,624 837 22.2508 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 81- 10- 8.1000 23 CONTINUATION OF PAY LEAVE 22,883 1,043 21.9395 24 TOTAL PAID ABSENCE 75,274 3,412 22.0615 146,557 7,527 19.4708 25 GROSS PAY & TOTAL PAID HOURS 448,107 22,904 19.5645 16,625 760 21.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,731 2,585 21.9462 129,932 6,767 19.2008 27 BALANCE LINE 25 - LINE 26 391,376 20,319 19.2615 16,155 792 20.3977 28 ANNUAL LEAVE ACCRUED 50,450 2,468 20.4416 227 9 25.2222 29 HOLIDAY LEAVE ACCRUED 830 34 24.4117 146,314 7,568 19.3332 30 ACCRUED SALARY COST 442,656 22,821 19.3968 31 BENEFITS-USPS CONTRIBUTION 26,435 32 HEALTH BENEFITS 79,901 1,090 33 LIFE INSURANCE 3,196 14,291 34 RETIREMENT 43,305 3,049 35 THRIFT SAVINGS PLAN (TSP) 9,505 36 TSP FIDUCIARY INSURANCE 7,169 37 SOCIAL SECURITY 21,732 2,036 38 MEDICARE 6,194 54,070 39 PAYROLL BENEFITS SUBTOTAL 163,833 40 UNIFORM ALLOWANCE 54,070 41 TOTAL BENEFITS 163,833 36.9547 42 (%) BENEFITS/ACCRUED SALARY COST 37.0113 200,384 6,484 30.9043 43 COST OF SAL & BEN PER TOTAL WK HR 606,489 19,492 31.1147 554 44 LESS OVERTIME PREMIUM PAY 3,153 199,830 6,484 30.8189 45 STR SAL/BEN COST PER TOTAL WK HR 603,336 19,492 30.9530

Page 30: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 12,946 917 14.1177 01 STRAIGHT TIME HOURS 42,716 2,949 14.4849 30 2 15.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 30 2 15.0000 03 HOLIDAY WORK HOURS 12,976 919 14.1196 04 WORK HOURS SUBTOTAL 42,746 2,951 14.4852 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 723 37 19.5405 07 LIMITED DUTY HOURS (NA) 2,031 104 19.5288 08 REHABILITATION WORK HOURS (NA) 685 64 10.7031 09 TRAINING HOURS 765 72 10.6250 13,661 983 13.8972 10 TOTAL WORK HOURS 43,511 3,023 14.3933 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 13,661 983 13.8972 25 GROSS PAY & TOTAL PAID HOURS 43,511 3,023 14.3933 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,661 983 13.8972 27 BALANCE LINE 25 - LINE 26 43,511 3,023 14.3933 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,661 983 13.8972 30 ACCRUED SALARY COST 43,511 3,023 14.3933 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 787 37 SOCIAL SECURITY 2,528 184 38 MEDICARE 591 971 39 PAYROLL BENEFITS SUBTOTAL 3,119 40 UNIFORM ALLOWANCE 971 41 TOTAL BENEFITS 3,119 7.1078 42 (%) BENEFITS/ACCRUED SALARY COST 7.1683 14,632 983 14.8850 43 COST OF SAL & BEN PER TOTAL WK HR 46,630 3,023 15.4250 10 44 LESS OVERTIME PREMIUM PAY 10 14,622 983 14.8748 45 STR SAL/BEN COST PER TOTAL WK HR 46,620 3,023 15.4217

Page 31: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 291,521,277 13,583,381 21.4616 01 STRAIGHT TIME HOURS 892,971,877 41,574,260 21.4789 59,058,936 1,782,132 33.1394 02 OVERTIME HOURS (INCLUDES LINE 46) 177,906,216 5,369,920 33.1301 8,529,492 387,014 22.0392 03 HOLIDAY WORK HOURS 15,752,819 714,419 22.0498 359,109,705 15,752,527 22.7969 04 WORK HOURS SUBTOTAL 1,086,630,912 47,658,599 22.8003 54,019 05 STEWARDS DUTY HOURS (NA) 165,092 6,047,549 139,800 43.2585 06 PENALTY OVERTIME (NA) 18,458,050 427,199 43.2071 58 3 19.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58 3 19.3333 497,220 21,567 23.0546 07 LIMITED DUTY HOURS (NA) 1,547,689 67,198 23.0317 337,350 15,143 22.2776 08 REHABILITATION WORK HOURS (NA) 1,057,714 47,455 22.2887 3,966,885 184,664 21.4816 09 TRAINING HOURS 12,327,708 572,669 21.5267 363,076,590 15,937,191 22.7817 10 TOTAL WORK HOURS 1,098,958,620 48,231,268 22.7851 5,582,362 1,041,755 5.3586 11 SUNDAY PREMIUM (NA HOURS) 16,216,764 3,028,222 5.3552 8,792,568 5,773,072 1.5230 12 NIGHT DIFFERENTIAL (NA HOURS) 26,544,317 17,420,066 1.5237 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19 1 19.0000 248,441 22,557 11.0139 14 OTHER PREMIUM PAY (NA HOURS) 903,756 82,375 10.9712 819,740 15 LEAVE WITHOUT PAY (NA HOURS) 2,460,123 1,103,362 52,935 20.8437 16 TERMINAL LEAVE 2,477,006 116,520 21.2582 21,714,988 992,679 21.8751 17 ANNUAL LEAVE 72,228,796 3,312,522 21.8047 27,480,445 1,245,724 22.0598 18 HOLIDAY LEAVE 55,032,043 2,494,500 22.0613 14,170,858 645,026 21.9694 19 SICK LEAVE 44,401,671 2,024,550 21.9316 137,040 6,304 21.7385 20 MILITARY LEAVE 486,790 22,366 21.7647 21 CONVENTION LEAVE 379,976 17,333 21.9221 22 OTHER LEAVE 2,411,135 110,208 21.8780 204,373 9,382 21.7835 23 CONTINUATION OF PAY LEAVE 780,217 35,988 21.6799 65,191,042 2,969,383 21.9544 24 TOTAL PAID ABSENCE 177,817,658 8,116,654 21.9077 442,891,003 18,906,574 23.4252 25 GROSS PAY & TOTAL PAID HOURS 1,320,441,134 56,347,922 23.4337 50,298,795 2,291,338 21.9517 26 LESS TERM, ANN & HOL LEAVE TAKEN 129,737,845 5,923,542 21.9020 392,592,208 16,615,236 23.6284 27 BALANCE LINE 25 - LINE 26 1,190,703,289 50,424,380 23.6136 32,756,151 1,514,465 21.6288 28 ANNUAL LEAVE ACCRUED 98,435,155 4,550,895 21.6298 11,413,076 517,951 22.0350 29 HOLIDAY LEAVE ACCRUED 34,246,522 1,554,218 22.0345 436,761,435 18,647,652 23.4217 30 ACCRUED SALARY COST 1,323,384,966 56,529,493 23.4105 31 BENEFITS-USPS CONTRIBUTION 51,883,425 32 HEALTH BENEFITS 157,684,560 2,229,145 33 LIFE INSURANCE 6,684,472 46,002,653 34 RETIREMENT 138,236,671 9,820,494 35 THRIFT SAVINGS PLAN (TSP) 29,534,445 36 TSP FIDUCIARY INSURANCE 18,972,791 37 SOCIAL SECURITY 56,634,872 6,246,465 38 MEDICARE 18,632,582 135,154,973 39 PAYROLL BENEFITS SUBTOTAL 407,407,602 40 UNIFORM ALLOWANCE 135,154,973 41 TOTAL BENEFITS 407,407,602 30.9448 42 (%) BENEFITS/ACCRUED SALARY COST 30.7852 571,916,408 15,937,191 35.8856 43 COST OF SAL & BEN PER TOTAL WK HR 1,730,792,568 48,231,268 35.8852 20,676,547 44 LESS OVERTIME PREMIUM PAY 62,325,245 551,239,861 15,937,191 34.5882 45 STR SAL/BEN COST PER TOTAL WK HR 1,668,467,323 48,231,268 34.5930

Page 32: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,551,008 698,362 10.8124 01 STRAIGHT TIME HOURS 21,869,914 2,027,808 10.7850 1,894,442 116,003 16.3309 02 OVERTIME HOURS (INCLUDES LINE 46) 5,246,784 321,969 16.2959 03 HOLIDAY WORK HOURS 9,445,450 814,365 11.5985 04 WORK HOURS SUBTOTAL 27,116,698 2,349,777 11.5401 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 764 40 19.1000 07 LIMITED DUTY HOURS (NA) 2,582 147 17.5646 08 REHABILITATION WORK HOURS (NA) 310,551 26,887 11.5502 09 TRAINING HOURS 753,099 65,585 11.4827 9,756,001 841,252 11.5970 10 TOTAL WORK HOURS 27,869,797 2,415,362 11.5385 11 SUNDAY PREMIUM (NA HOURS) 369,435 433,965 .8513 12 NIGHT DIFFERENTIAL (NA HOURS) 1,064,444 1,253,263 .8493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 4 5.5000 60 15 LEAVE WITHOUT PAY (NA HOURS) 186 16 TERMINAL LEAVE 150 15 10.0000 17 ANNUAL LEAVE 17,872 1,355 13.1896 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 154 14 11.0000 1,638 161 10.1739 23 CONTINUATION OF PAY LEAVE 3,780 371 10.1886 1,638 161 10.1739 24 TOTAL PAID ABSENCE 21,956 1,755 12.5105 10,127,074 841,413 12.0357 25 GROSS PAY & TOTAL PAID HOURS 28,956,219 2,417,117 11.9796 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,022 1,370 13.1547 10,127,074 841,413 12.0357 27 BALANCE LINE 25 - LINE 26 28,938,197 2,415,747 11.9789 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,127,074 841,413 12.0357 30 ACCRUED SALARY COST 28,938,197 2,415,747 11.9789 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 105 33 LIFE INSURANCE 3 34 RETIREMENT 56 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 626,026 37 SOCIAL SECURITY 1,790,306 146,430 38 MEDICARE 418,721 772,456 39 PAYROLL BENEFITS SUBTOTAL 2,209,196 40 UNIFORM ALLOWANCE 772,456 41 TOTAL BENEFITS 2,209,196 7.6276 42 (%) BENEFITS/ACCRUED SALARY COST 7.6341 10,899,530 841,252 12.9563 43 COST OF SAL & BEN PER TOTAL WK HR 31,147,393 2,415,362 12.8955 630,849 44 LESS OVERTIME PREMIUM PAY 1,747,179 10,268,681 841,252 12.2064 45 STR SAL/BEN COST PER TOTAL WK HR 29,400,214 2,415,362 12.1721

Page 33: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 299,072,285 14,281,743 20.9408 01 STRAIGHT TIME HOURS 914,841,791 43,602,068 20.9816 60,953,378 1,898,135 32.1122 02 OVERTIME HOURS (INCLUDES LINE 46) 183,153,000 5,691,889 32.1778 8,529,492 387,014 22.0392 03 HOLIDAY WORK HOURS 15,752,819 714,419 22.0498 368,555,155 16,566,892 22.2464 04 WORK HOURS SUBTOTAL 1,113,747,610 50,008,376 22.2712 54,019 05 STEWARDS DUTY HOURS (NA) 165,092 6,047,549 139,800 43.2585 06 PENALTY OVERTIME (NA) 18,458,050 427,199 43.2071 58 3 19.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58 3 19.3333 497,984 21,607 23.0473 07 LIMITED DUTY HOURS (NA) 1,550,271 67,345 23.0198 337,350 15,143 22.2776 08 REHABILITATION WORK HOURS (NA) 1,057,714 47,455 22.2887 4,277,436 211,551 20.2194 09 TRAINING HOURS 13,080,807 638,254 20.4946 372,832,591 16,778,443 22.2209 10 TOTAL WORK HOURS 1,126,828,417 50,646,630 22.2488 5,582,362 1,041,755 5.3586 11 SUNDAY PREMIUM (NA HOURS) 16,216,764 3,028,222 5.3552 9,162,003 6,207,037 1.4760 12 NIGHT DIFFERENTIAL (NA HOURS) 27,608,761 18,673,329 1.4785 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19 1 19.0000 248,441 22,557 11.0139 14 OTHER PREMIUM PAY (NA HOURS) 903,778 82,379 10.9709 819,800 15 LEAVE WITHOUT PAY (NA HOURS) 2,460,309 1,103,362 52,935 20.8437 16 TERMINAL LEAVE 2,477,156 116,535 21.2567 21,714,988 992,679 21.8751 17 ANNUAL LEAVE 72,246,668 3,313,877 21.8012 27,480,445 1,245,724 22.0598 18 HOLIDAY LEAVE 55,032,043 2,494,500 22.0613 14,170,858 645,026 21.9694 19 SICK LEAVE 44,401,671 2,024,550 21.9316 137,040 6,304 21.7385 20 MILITARY LEAVE 486,790 22,366 21.7647 21 CONVENTION LEAVE 379,976 17,333 21.9221 22 OTHER LEAVE 2,411,289 110,222 21.8766 206,011 9,543 21.5876 23 CONTINUATION OF PAY LEAVE 783,997 36,359 21.5626 65,192,680 2,969,544 21.9537 24 TOTAL PAID ABSENCE 177,839,614 8,118,409 21.9057 453,018,077 19,747,987 22.9399 25 GROSS PAY & TOTAL PAID HOURS 1,349,397,353 58,765,039 22.9625 50,298,795 2,291,338 21.9517 26 LESS TERM, ANN & HOL LEAVE TAKEN 129,755,867 5,924,912 21.9000 402,719,282 17,456,649 23.0696 27 BALANCE LINE 25 - LINE 26 1,219,641,486 52,840,127 23.0817 32,756,151 1,514,465 21.6288 28 ANNUAL LEAVE ACCRUED 98,435,155 4,550,895 21.6298 11,413,076 517,951 22.0350 29 HOLIDAY LEAVE ACCRUED 34,246,522 1,554,218 22.0345 446,888,509 19,489,065 22.9302 30 ACCRUED SALARY COST 1,352,323,163 58,945,240 22.9420 31 BENEFITS-USPS CONTRIBUTION 51,883,425 32 HEALTH BENEFITS 157,684,665 2,229,145 33 LIFE INSURANCE 6,684,475 46,002,653 34 RETIREMENT 138,236,727 9,820,494 35 THRIFT SAVINGS PLAN (TSP) 29,534,450 36 TSP FIDUCIARY INSURANCE 19,598,817 37 SOCIAL SECURITY 58,425,178 6,392,895 38 MEDICARE 19,051,303 135,927,429 39 PAYROLL BENEFITS SUBTOTAL 409,616,798 40 UNIFORM ALLOWANCE 135,927,429 41 TOTAL BENEFITS 409,616,798 30.4164 42 (%) BENEFITS/ACCRUED SALARY COST 30.2898 582,815,938 16,778,443 34.7359 43 COST OF SAL & BEN PER TOTAL WK HR 1,761,939,961 50,646,630 34.7888 21,307,396 44 LESS OVERTIME PREMIUM PAY 64,072,424 561,508,542 16,778,443 33.4660 45 STR SAL/BEN COST PER TOTAL WK HR 1,697,867,537 50,646,630 33.5238

Page 34: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 61,858,214 2,983,477 20.7335 01 STRAIGHT TIME HOURS 189,556,149 9,139,981 20.7392 22,835,837 724,744 31.5088 02 OVERTIME HOURS (INCLUDES LINE 46) 67,137,078 2,128,607 31.5403 3,653,963 176,905 20.6549 03 HOLIDAY WORK HOURS 6,680,144 323,087 20.6759 88,348,014 3,885,126 22.7400 04 WORK HOURS SUBTOTAL 263,373,371 11,591,675 22.7209 23,249 05 STEWARDS DUTY HOURS (NA) 70,585 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 277- 11- 25.1818 132,008 5,827 22.6545 07 LIMITED DUTY HOURS (NA) 386,256 17,093 22.5973 45,942 2,130 21.5690 08 REHABILITATION WORK HOURS (NA) 146,623 6,794 21.5812 352,650 15,149 23.2787 09 TRAINING HOURS 1,118,432 48,070 23.2667 88,700,664 3,900,275 22.7421 10 TOTAL WORK HOURS 264,491,803 11,639,745 22.7231 2,069,884 405,701 5.1019 11 SUNDAY PREMIUM (NA HOURS) 6,033,460 1,181,867 5.1050 2,977,348 2,049,181 1.4529 12 NIGHT DIFFERENTIAL (NA HOURS) 8,927,522 6,139,710 1.4540 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6- 29,159 2,823 10.3290 14 OTHER PREMIUM PAY (NA HOURS) 163,682 15,929 10.2757 292,377 15 LEAVE WITHOUT PAY (NA HOURS) 875,163 154,975 7,274 21.3053 16 TERMINAL LEAVE 320,680 13,891 23.0854 4,163,380 200,449 20.7702 17 ANNUAL LEAVE 14,003,175 676,719 20.6927 6,609,879 319,358 20.6973 18 HOLIDAY LEAVE 13,192,133 637,068 20.7075 3,588,395 172,295 20.8270 19 SICK LEAVE 11,231,417 540,316 20.7867 59,812 2,944 20.3165 20 MILITARY LEAVE 233,272 11,456 20.3624 21 CONVENTION LEAVE 92,624 4,518 20.5011 22 OTHER LEAVE 445,764 21,727 20.5165 73,981 3,637 20.3412 23 CONTINUATION OF PAY LEAVE 337,148 16,445 20.5015 14,743,046 710,475 20.7509 24 TOTAL PAID ABSENCE 39,763,589 1,917,622 20.7358 108,520,101 4,610,750 23.5363 25 GROSS PAY & TOTAL PAID HOURS 319,380,050 13,557,367 23.5576 10,928,234 527,081 20.7335 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,515,988 1,327,678 20.7248 97,591,867 4,083,669 23.8980 27 BALANCE LINE 25 - LINE 26 291,864,062 12,229,689 23.8652 6,990,310 335,630 20.8274 28 ANNUAL LEAVE ACCRUED 20,954,558 1,005,872 20.8322 3,021,257 146,194 20.6660 29 HOLIDAY LEAVE ACCRUED 9,051,565 437,804 20.6749 107,603,434 4,565,493 23.5688 30 ACCRUED SALARY COST 321,870,185 13,673,365 23.5399 31 BENEFITS-USPS CONTRIBUTION 12,148,527 32 HEALTH BENEFITS 37,134,853 495,982 33 LIFE INSURANCE 1,483,871 9,661,729 34 RETIREMENT 28,950,672 2,351,882 35 THRIFT SAVINGS PLAN (TSP) 7,049,252 36 TSP FIDUCIARY INSURANCE 5,128,159 37 SOCIAL SECURITY 15,122,908 1,534,091 38 MEDICARE 4,521,742 31,320,370 39 PAYROLL BENEFITS SUBTOTAL 94,263,298 40 UNIFORM ALLOWANCE 31,320,370 41 TOTAL BENEFITS 94,263,298 29.1072 42 (%) BENEFITS/ACCRUED SALARY COST 29.2861 138,923,804 3,900,275 35.6189 43 COST OF SAL & BEN PER TOTAL WK HR 416,133,483 11,639,745 35.7510 7,604,334 44 LESS OVERTIME PREMIUM PAY 22,356,739 131,319,470 3,900,275 33.6692 45 STR SAL/BEN COST PER TOTAL WK HR 393,776,744 11,639,745 33.8303

Page 35: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 215,924 10,585 20.3990 01 STRAIGHT TIME HOURS 655,034 32,062 20.4302 7,434 242 30.7190 02 OVERTIME HOURS (INCLUDES LINE 46) 18,422 596 30.9093 6,534 325 20.1046 03 HOLIDAY WORK HOURS 10,458 524 19.9580 229,892 11,152 20.6144 04 WORK HOURS SUBTOTAL 683,914 33,182 20.6109 91 05 STEWARDS DUTY HOURS (NA) 249 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,289 60 21.4833 07 LIMITED DUTY HOURS (NA) 4,329 202 21.4306 08 REHABILITATION WORK HOURS (NA) 762 42 18.1428 09 TRAINING HOURS 3,141 180 17.4500 230,654 11,194 20.6051 10 TOTAL WORK HOURS 687,055 33,362 20.5939 2,834 581 4.8777 11 SUNDAY PREMIUM (NA HOURS) 7,871 1,614 4.8767 8,603 6,052 1.4215 12 NIGHT DIFFERENTIAL (NA HOURS) 26,147 18,348 1.4250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 81 8 10.1250 871 15 LEAVE WITHOUT PAY (NA HOURS) 2,749 16 TERMINAL LEAVE 12,790 615 20.7967 17 ANNUAL LEAVE 46,443 2,245 20.6873 20,685 1,016 20.3592 18 HOLIDAY LEAVE 42,298 2,074 20.3944 12,520 605 20.6942 19 SICK LEAVE 35,207 1,702 20.6856 100 5 20.0000 20 MILITARY LEAVE 857 41 20.9024 21 CONVENTION LEAVE 22 OTHER LEAVE 1,324 64 20.6875 23 CONTINUATION OF PAY LEAVE 1,832 94 19.4893 46,095 2,241 20.5689 24 TOTAL PAID ABSENCE 127,961 6,220 20.5725 288,186 13,435 21.4503 25 GROSS PAY & TOTAL PAID HOURS 849,115 39,582 21.4520 33,475 1,631 20.5242 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,741 4,319 20.5466 254,711 11,804 21.5783 27 BALANCE LINE 25 - LINE 26 760,374 35,263 21.5629 24,208 1,175 20.6025 28 ANNUAL LEAVE ACCRUED 71,966 3,493 20.6029 9,955 486 20.4835 29 HOLIDAY LEAVE ACCRUED 29,952 1,461 20.5010 288,874 13,465 21.4536 30 ACCRUED SALARY COST 862,292 40,217 21.4409 31 BENEFITS-USPS CONTRIBUTION 44,874 32 HEALTH BENEFITS 136,920 1,571 33 LIFE INSURANCE 4,714 32,505 34 RETIREMENT 97,142 8,029 35 THRIFT SAVINGS PLAN (TSP) 24,191 36 TSP FIDUCIARY INSURANCE 14,308 37 SOCIAL SECURITY 42,174 4,026 38 MEDICARE 11,854 105,313 39 PAYROLL BENEFITS SUBTOTAL 316,995 40 UNIFORM ALLOWANCE 105,313 41 TOTAL BENEFITS 316,995 36.4563 42 (%) BENEFITS/ACCRUED SALARY COST 36.7619 394,187 11,194 35.2141 43 COST OF SAL & BEN PER TOTAL WK HR 1,179,287 33,362 35.3482 2,476 44 LESS OVERTIME PREMIUM PAY 6,135 391,711 11,194 34.9929 45 STR SAL/BEN COST PER TOTAL WK HR 1,173,152 33,362 35.1643

Page 36: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,297,847 312,527 16.9516 01 STRAIGHT TIME HOURS 16,171,553 954,944 16.9345 1,996,676 79,769 25.0307 02 OVERTIME HOURS (INCLUDES LINE 46) 5,738,460 229,628 24.9902 03 HOLIDAY WORK HOURS 7,294,523 392,296 18.5944 04 WORK HOURS SUBTOTAL 21,910,013 1,184,572 18.4961 337 05 STEWARDS DUTY HOURS (NA) 1,124 06 PENALTY OVERTIME (NA) 5- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 358 20 17.9000 07 LIMITED DUTY HOURS (NA) 494 28 17.6428 08 REHABILITATION WORK HOURS (NA) 87,742 4,749 18.4758 09 TRAINING HOURS 315,850 16,995 18.5848 7,382,265 397,045 18.5930 10 TOTAL WORK HOURS 22,225,863 1,201,567 18.4973 268,739 65,695 4.0907 11 SUNDAY PREMIUM (NA HOURS) 849,238 207,816 4.0864 313,270 273,605 1.1449 12 NIGHT DIFFERENTIAL (NA HOURS) 945,255 825,368 1.1452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 756 94 8.0425 5,557 15 LEAVE WITHOUT PAY (NA HOURS) 19,534 94 5 18.8000 16 TERMINAL LEAVE 7,208 480 15.0166 227,707 12,224 18.6278 17 ANNUAL LEAVE 738,307 39,691 18.6013 18 HOLIDAY LEAVE 134,391 7,425 18.0997 19 SICK LEAVE 448,654 24,432 18.3633 1,493 76 19.6447 20 MILITARY LEAVE 3,335 164 20.3353 21 CONVENTION LEAVE 6,395 335 19.0895 22 OTHER LEAVE 40,480 2,202 18.3832 3,212 214 15.0093 23 CONTINUATION OF PAY LEAVE 14,190 899 15.7842 373,292 20,279 18.4078 24 TOTAL PAID ABSENCE 1,252,174 67,868 18.4501 8,337,566 417,324 19.9786 25 GROSS PAY & TOTAL PAID HOURS 25,273,286 1,269,435 19.9090 227,801 12,229 18.6279 26 LESS TERM, ANN & HOL LEAVE TAKEN 745,515 40,171 18.5585 8,109,765 405,095 20.0194 27 BALANCE LINE 25 - LINE 26 24,527,771 1,229,264 19.9532 377,397 22,357 16.8804 28 ANNUAL LEAVE ACCRUED 1,155,642 68,505 16.8694 29 HOLIDAY LEAVE ACCRUED 8,487,162 427,452 19.8552 30 ACCRUED SALARY COST 25,683,413 1,297,769 19.7904 31 BENEFITS-USPS CONTRIBUTION 817,887 32 HEALTH BENEFITS 2,535,563 35,979 33 LIFE INSURANCE 110,683 652,348 34 RETIREMENT 2,007,519 102,444 35 THRIFT SAVINGS PLAN (TSP) 317,427 36 TSP FIDUCIARY INSURANCE 497,171 37 SOCIAL SECURITY 1,508,451 118,598 38 MEDICARE 359,824 2,224,427 39 PAYROLL BENEFITS SUBTOTAL 6,839,467 40 UNIFORM ALLOWANCE 2,224,427 41 TOTAL BENEFITS 6,839,467 26.2093 42 (%) BENEFITS/ACCRUED SALARY COST 26.6298 10,711,589 397,045 26.9782 43 COST OF SAL & BEN PER TOTAL WK HR 32,522,880 1,201,567 27.0670 664,893 44 LESS OVERTIME PREMIUM PAY 1,910,906 10,046,696 397,045 25.3036 45 STR SAL/BEN COST PER TOTAL WK HR 30,611,974 1,201,567 25.4767

Page 37: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 67,371,985 3,306,589 20.3750 01 STRAIGHT TIME HOURS 206,382,736 10,126,987 20.3794 24,839,947 804,755 30.8664 02 OVERTIME HOURS (INCLUDES LINE 46) 72,893,960 2,358,831 30.9025 3,660,497 177,230 20.6539 03 HOLIDAY WORK HOURS 6,690,602 323,611 20.6748 95,872,429 4,288,574 22.3553 04 WORK HOURS SUBTOTAL 285,967,298 12,809,429 22.3247 23,677 05 STEWARDS DUTY HOURS (NA) 71,958 06 PENALTY OVERTIME (NA) 5- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 277- 11- 25.1818 133,655 5,907 22.6265 07 LIMITED DUTY HOURS (NA) 391,079 17,323 22.5757 45,942 2,130 21.5690 08 REHABILITATION WORK HOURS (NA) 146,623 6,794 21.5812 441,154 19,940 22.1240 09 TRAINING HOURS 1,437,423 65,245 22.0311 96,313,583 4,308,514 22.3542 10 TOTAL WORK HOURS 287,404,721 12,874,674 22.3232 2,341,457 471,977 4.9609 11 SUNDAY PREMIUM (NA HOURS) 6,890,569 1,391,297 4.9526 3,299,221 2,328,838 1.4166 12 NIGHT DIFFERENTIAL (NA HOURS) 9,898,924 6,983,426 1.4174 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6- 29,159 2,823 10.3290 14 OTHER PREMIUM PAY (NA HOURS) 164,519 16,031 10.2625 298,805 15 LEAVE WITHOUT PAY (NA HOURS) 897,446 155,069 7,279 21.3036 16 TERMINAL LEAVE 327,888 14,371 22.8159 4,403,877 213,288 20.6475 17 ANNUAL LEAVE 14,787,925 718,655 20.5772 6,630,564 320,374 20.6963 18 HOLIDAY LEAVE 13,234,431 639,142 20.7065 3,735,306 180,325 20.7142 19 SICK LEAVE 11,715,278 566,450 20.6819 61,405 3,025 20.2991 20 MILITARY LEAVE 237,464 11,661 20.3639 21 CONVENTION LEAVE 99,019 4,853 20.4036 22 OTHER LEAVE 487,568 23,993 20.3212 77,193 3,851 20.0449 23 CONTINUATION OF PAY LEAVE 353,170 17,438 20.2528 15,162,433 732,995 20.6855 24 TOTAL PAID ABSENCE 41,143,724 1,991,710 20.6574 117,145,853 5,041,509 23.2362 25 GROSS PAY & TOTAL PAID HOURS 345,502,451 14,866,384 23.2405 11,189,510 540,941 20.6852 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,350,244 1,372,168 20.6609 105,956,343 4,500,568 23.5428 27 BALANCE LINE 25 - LINE 26 317,152,207 13,494,216 23.5028 7,391,915 359,162 20.5810 28 ANNUAL LEAVE ACCRUED 22,182,166 1,077,870 20.5796 3,031,212 146,680 20.6654 29 HOLIDAY LEAVE ACCRUED 9,081,517 439,265 20.6743 116,379,470 5,006,410 23.2460 30 ACCRUED SALARY COST 348,415,890 15,011,351 23.2101 31 BENEFITS-USPS CONTRIBUTION 13,011,288 32 HEALTH BENEFITS 39,807,336 533,532 33 LIFE INSURANCE 1,599,268 10,346,582 34 RETIREMENT 31,055,333 2,462,355 35 THRIFT SAVINGS PLAN (TSP) 7,390,870 36 TSP FIDUCIARY INSURANCE 5,639,638 37 SOCIAL SECURITY 16,673,533 1,656,715 38 MEDICARE 4,893,420 33,650,110 39 PAYROLL BENEFITS SUBTOTAL 101,419,760 40 UNIFORM ALLOWANCE 33,650,110 41 TOTAL BENEFITS 101,419,760 28.9141 42 (%) BENEFITS/ACCRUED SALARY COST 29.1088 150,029,580 4,308,514 34.8216 43 COST OF SAL & BEN PER TOTAL WK HR 449,835,650 12,874,674 34.9395 8,271,702 44 LESS OVERTIME PREMIUM PAY 24,273,780 141,757,878 4,308,514 32.9018 45 STR SAL/BEN COST PER TOTAL WK HR 425,561,870 12,874,674 33.0541

Page 38: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 4,180,395 388,857 10.7504 01 STRAIGHT TIME HOURS 11,683,307 1,087,813 10.7401 1,245,227 75,792 16.4295 02 OVERTIME HOURS (INCLUDES LINE 46) 3,145,572 191,749 16.4046 03 HOLIDAY WORK HOURS 5,425,622 464,649 11.6768 04 WORK HOURS SUBTOTAL 14,828,879 1,279,562 11.5890 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65 5 13.0000 07 LIMITED DUTY HOURS (NA) 109 9 12.1111 08 REHABILITATION WORK HOURS (NA) 104,869 9,090 11.5367 09 TRAINING HOURS 191,479 16,473 11.6238 5,530,491 473,739 11.6741 10 TOTAL WORK HOURS 15,020,358 1,296,035 11.5894 11 SUNDAY PREMIUM (NA HOURS) 243,642 283,398 .8597 12 NIGHT DIFFERENTIAL (NA HOURS) 671,820 782,619 .8584 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20 15 LEAVE WITHOUT PAY (NA HOURS) 46 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,314 251 13.2031 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 132 12 11.0000 1,280 112 11.4285 23 CONTINUATION OF PAY LEAVE 7,553 640 11.8015 1,280 112 11.4285 24 TOTAL PAID ABSENCE 10,999 903 12.1805 5,775,413 473,851 12.1882 25 GROSS PAY & TOTAL PAID HOURS 15,703,177 1,296,938 12.1078 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,314 251 13.2031 5,775,413 473,851 12.1882 27 BALANCE LINE 25 - LINE 26 15,699,863 1,296,687 12.1076 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,775,413 473,851 12.1882 30 ACCRUED SALARY COST 15,699,863 1,296,687 12.1076 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 357,630 37 SOCIAL SECURITY 972,480 83,642 38 MEDICARE 227,434 441,272 39 PAYROLL BENEFITS SUBTOTAL 1,199,914 40 UNIFORM ALLOWANCE 441,272 41 TOTAL BENEFITS 1,199,914 7.6405 42 (%) BENEFITS/ACCRUED SALARY COST 7.6428 6,216,685 473,739 13.1225 43 COST OF SAL & BEN PER TOTAL WK HR 16,899,777 1,296,035 13.0395 414,661 44 LESS OVERTIME PREMIUM PAY 1,047,475 5,802,024 473,739 12.2473 45 STR SAL/BEN COST PER TOTAL WK HR 15,852,302 1,296,035 12.2313

Page 39: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 71,552,380 3,695,446 19.3623 01 STRAIGHT TIME HOURS 218,066,043 11,214,800 19.4444 26,085,174 880,547 29.6238 02 OVERTIME HOURS (INCLUDES LINE 46) 76,039,532 2,550,580 29.8126 3,660,497 177,230 20.6539 03 HOLIDAY WORK HOURS 6,690,602 323,611 20.6748 101,298,051 4,753,223 21.3114 04 WORK HOURS SUBTOTAL 300,796,177 14,088,991 21.3497 23,677 05 STEWARDS DUTY HOURS (NA) 71,958 06 PENALTY OVERTIME (NA) 5- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 277- 11- 25.1818 133,720 5,912 22.6184 07 LIMITED DUTY HOURS (NA) 391,188 17,332 22.5702 45,942 2,130 21.5690 08 REHABILITATION WORK HOURS (NA) 146,623 6,794 21.5812 546,023 29,030 18.8089 09 TRAINING HOURS 1,628,902 81,718 19.9332 101,844,074 4,782,253 21.2962 10 TOTAL WORK HOURS 302,425,079 14,170,709 21.3415 2,341,457 471,977 4.9609 11 SUNDAY PREMIUM (NA HOURS) 6,890,569 1,391,297 4.9526 3,542,863 2,612,236 1.3562 12 NIGHT DIFFERENTIAL (NA HOURS) 10,570,744 7,766,045 1.3611 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6- 29,159 2,823 10.3290 14 OTHER PREMIUM PAY (NA HOURS) 164,519 16,031 10.2625 298,825 15 LEAVE WITHOUT PAY (NA HOURS) 897,492 155,069 7,279 21.3036 16 TERMINAL LEAVE 327,888 14,371 22.8159 4,403,877 213,288 20.6475 17 ANNUAL LEAVE 14,791,239 718,906 20.5746 6,630,564 320,374 20.6963 18 HOLIDAY LEAVE 13,234,431 639,142 20.7065 3,735,306 180,325 20.7142 19 SICK LEAVE 11,715,278 566,450 20.6819 61,405 3,025 20.2991 20 MILITARY LEAVE 237,464 11,661 20.3639 21 CONVENTION LEAVE 99,019 4,853 20.4036 22 OTHER LEAVE 487,700 24,005 20.3166 78,473 3,963 19.8014 23 CONTINUATION OF PAY LEAVE 360,723 18,078 19.9537 15,163,713 733,107 20.6841 24 TOTAL PAID ABSENCE 41,154,723 1,992,613 20.6536 122,921,266 5,515,360 22.2870 25 GROSS PAY & TOTAL PAID HOURS 361,205,628 16,163,322 22.3472 11,189,510 540,941 20.6852 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,353,558 1,372,419 20.6595 111,731,756 4,974,419 22.4612 27 BALANCE LINE 25 - LINE 26 332,852,070 14,790,903 22.5038 7,391,915 359,162 20.5810 28 ANNUAL LEAVE ACCRUED 22,182,166 1,077,870 20.5796 3,031,212 146,680 20.6654 29 HOLIDAY LEAVE ACCRUED 9,081,517 439,265 20.6743 122,154,883 5,480,261 22.2899 30 ACCRUED SALARY COST 364,115,753 16,308,038 22.3273 31 BENEFITS-USPS CONTRIBUTION 13,011,288 32 HEALTH BENEFITS 39,807,336 533,532 33 LIFE INSURANCE 1,599,268 10,346,582 34 RETIREMENT 31,055,333 2,462,355 35 THRIFT SAVINGS PLAN (TSP) 7,390,870 36 TSP FIDUCIARY INSURANCE 5,997,268 37 SOCIAL SECURITY 17,646,013 1,740,357 38 MEDICARE 5,120,854 34,091,382 39 PAYROLL BENEFITS SUBTOTAL 102,619,674 40 UNIFORM ALLOWANCE 34,091,382 41 TOTAL BENEFITS 102,619,674 27.9083 42 (%) BENEFITS/ACCRUED SALARY COST 28.1832 156,246,265 4,782,253 32.6721 43 COST OF SAL & BEN PER TOTAL WK HR 466,735,427 14,170,709 32.9366 8,686,363 44 LESS OVERTIME PREMIUM PAY 25,321,256 147,559,902 4,782,253 30.8557 45 STR SAL/BEN COST PER TOTAL WK HR 441,414,171 14,170,709 31.1497

Page 40: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 260,280,265 11,648,967 22.3436 01 STRAIGHT TIME HOURS 801,432,979 35,876,266 22.3388 73,349,904 2,146,725 34.1682 02 OVERTIME HOURS (INCLUDES LINE 46) 216,775,065 6,342,293 34.1792 3,213,625 144,521 22.2363 03 HOLIDAY WORK HOURS 6,378,293 286,722 22.2455 336,843,794 13,940,213 24.1634 04 WORK HOURS SUBTOTAL 1,024,586,337 42,505,281 24.1049 28,054 05 STEWARDS DUTY HOURS (NA) 85,703 6,479,471 146,004 44.3787 06 PENALTY OVERTIME (NA) 19,386,842 436,893 44.3743 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,108,343 48,933 22.6502 07 LIMITED DUTY HOURS (NA) 3,406,463 150,384 22.6517 317,711 13,729 23.1415 08 REHABILITATION WORK HOURS (NA) 984,323 42,542 23.1376 1,449,985 61,531 23.5651 09 TRAINING HOURS 4,490,021 190,900 23.5202 338,293,779 14,001,744 24.1608 10 TOTAL WORK HOURS 1,029,076,358 42,696,181 24.1023 11,185 1,994 5.6093 11 SUNDAY PREMIUM (NA HOURS) 32,139 5,730 5.6089 186,645 114,990 1.6231 12 NIGHT DIFFERENTIAL (NA HOURS) 575,987 355,045 1.6222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 146 16 9.1250 139,782 12,383 11.2882 14 OTHER PREMIUM PAY (NA HOURS) 560,085 50,027 11.1956 542,519 15 LEAVE WITHOUT PAY (NA HOURS) 1,614,814 742,879 32,661 22.7451 16 TERMINAL LEAVE 1,867,288 78,736 23.7158 20,843,376 933,080 22.3382 17 ANNUAL LEAVE 71,134,370 3,190,938 22.2926 34,131,164 1,531,875 22.2806 18 HOLIDAY LEAVE 68,368,077 3,068,551 22.2802 13,392,686 598,707 22.3693 19 SICK LEAVE 42,776,405 1,919,198 22.2886 346,251 15,740 21.9981 20 MILITARY LEAVE 1,114,326 50,635 22.0070 21 CONVENTION LEAVE 469,013 21,128 22.1986 22 OTHER LEAVE 2,984,429 133,631 22.3333 374,351 17,053 21.9522 23 CONTINUATION OF PAY LEAVE 1,307,528 59,454 21.9922 70,299,720 3,150,244 22.3156 24 TOTAL PAID ABSENCE 189,552,423 8,501,143 22.2972 408,931,111 17,151,988 23.8416 25 GROSS PAY & TOTAL PAID HOURS 1,219,797,138 51,197,324 23.8254 55,717,419 2,497,616 22.3082 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,369,735 6,338,225 22.3043 353,213,692 14,654,372 24.1029 27 BALANCE LINE 25 - LINE 26 1,078,427,403 44,859,099 24.0403 30,786,442 1,375,548 22.3812 28 ANNUAL LEAVE ACCRUED 92,392,614 4,128,160 22.3810 13,122,840 589,325 22.2675 29 HOLIDAY LEAVE ACCRUED 39,377,305 1,768,311 22.2683 397,122,974 16,619,245 23.8953 30 ACCRUED SALARY COST 1,210,197,322 50,755,570 23.8436 31 BENEFITS-USPS CONTRIBUTION 50,832,716 32 HEALTH BENEFITS 153,898,019 2,063,412 33 LIFE INSURANCE 6,185,899 42,327,014 34 RETIREMENT 126,940,434 10,252,438 35 THRIFT SAVINGS PLAN (TSP) 30,735,975 36 TSP FIDUCIARY INSURANCE 18,394,532 37 SOCIAL SECURITY 54,919,267 5,761,740 38 MEDICARE 17,209,005 129,631,852 39 PAYROLL BENEFITS SUBTOTAL 389,888,599 40 UNIFORM ALLOWANCE 129,631,852 41 TOTAL BENEFITS 389,888,599 32.6427 42 (%) BENEFITS/ACCRUED SALARY COST 32.2169 526,754,826 14,001,744 37.6206 43 COST OF SAL & BEN PER TOTAL WK HR 1,600,085,921 42,696,181 37.4760 25,507,590 44 LESS OVERTIME PREMIUM PAY 75,423,699 501,247,236 14,001,744 35.7989 45 STR SAL/BEN COST PER TOTAL WK HR 1,524,662,222 42,696,181 35.7095

Page 41: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,031,061 49,919 20.6546 01 STRAIGHT TIME HOURS 3,180,986 154,010 20.6544 44,303 1,406 31.5099 02 OVERTIME HOURS (INCLUDES LINE 46) 119,188 3,808 31.2993 52,616 2,593 20.2915 03 HOLIDAY WORK HOURS 103,268 5,089 20.2923 1,127,980 53,918 20.9202 04 WORK HOURS SUBTOTAL 3,403,442 162,907 20.8919 54 05 STEWARDS DUTY HOURS (NA) 131 6,482 159 40.7672 06 PENALTY OVERTIME (NA) 12,264 298 41.1543 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,071 135 22.7481 07 LIMITED DUTY HOURS (NA) 9,731 429 22.6829 190- 6- 31.6666 08 REHABILITATION WORK HOURS (NA) 879 43 20.4418 11,635 586 19.8549 09 TRAINING HOURS 37,581 1,892 19.8631 1,139,615 54,504 20.9088 10 TOTAL WORK HOURS 3,441,023 164,799 20.8801 3,177 609 5.2167 11 SUNDAY PREMIUM (NA HOURS) 9,895 1,904 5.1969 9,640 6,469 1.4901 12 NIGHT DIFFERENTIAL (NA HOURS) 28,547 19,140 1.4914 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 9 9.7777 1,441 15 LEAVE WITHOUT PAY (NA HOURS) 4,571 5,006 219 22.8584 16 TERMINAL LEAVE 15,337 659 23.2731 67,970 3,192 21.2938 17 ANNUAL LEAVE 230,636 10,839 21.2783 112,410 5,432 20.6940 18 HOLIDAY LEAVE 227,053 10,963 20.7108 40,255 1,887 21.3328 19 SICK LEAVE 112,278 5,268 21.3132 105 6 17.5000 20 MILITARY LEAVE 210 12 17.5000 21 CONVENTION LEAVE 1,628 72 22.6111 22 OTHER LEAVE 4,284 196 21.8571 1,193 67 17.8059 23 CONTINUATION OF PAY LEAVE 2,867 163 17.5889 228,567 10,875 21.0176 24 TOTAL PAID ABSENCE 592,665 28,100 21.0912 1,380,999 65,379 21.1229 25 GROSS PAY & TOTAL PAID HOURS 4,072,218 192,899 21.1106 185,386 8,843 20.9641 26 LESS TERM, ANN & HOL LEAVE TAKEN 473,026 22,461 21.0598 1,195,613 56,536 21.1478 27 BALANCE LINE 25 - LINE 26 3,599,192 170,438 21.1173 105,088 4,996 21.0344 28 ANNUAL LEAVE ACCRUED 313,752 14,956 20.9783 43,736 2,114 20.6887 29 HOLIDAY LEAVE ACCRUED 131,088 6,337 20.6861 1,344,437 63,646 21.1236 30 ACCRUED SALARY COST 4,044,032 191,731 21.0922 31 BENEFITS-USPS CONTRIBUTION 203,697 32 HEALTH BENEFITS 620,648 7,243 33 LIFE INSURANCE 21,663 150,869 34 RETIREMENT 452,202 40,054 35 THRIFT SAVINGS PLAN (TSP) 119,503 36 TSP FIDUCIARY INSURANCE 74,424 37 SOCIAL SECURITY 219,211 19,507 38 MEDICARE 57,525 495,794 39 PAYROLL BENEFITS SUBTOTAL 1,490,752 40 UNIFORM ALLOWANCE 495,794 41 TOTAL BENEFITS 1,490,752 36.8774 42 (%) BENEFITS/ACCRUED SALARY COST 36.8630 1,840,231 54,504 33.7632 43 COST OF SAL & BEN PER TOTAL WK HR 5,534,784 164,799 33.5850 15,835 44 LESS OVERTIME PREMIUM PAY 41,738 1,824,396 54,504 33.4726 45 STR SAL/BEN COST PER TOTAL WK HR 5,493,046 164,799 33.3317

Page 42: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,807,418 1,870,137 19.6816 01 STRAIGHT TIME HOURS 111,892,554 5,684,506 19.6837 10,495,780 361,068 29.0687 02 OVERTIME HOURS (INCLUDES LINE 46) 33,852,118 1,164,158 29.0786 03 HOLIDAY WORK HOURS 159- 8- 19.8750 47,303,198 2,231,205 21.2007 04 WORK HOURS SUBTOTAL 145,744,513 6,848,656 21.2807 509 05 STEWARDS DUTY HOURS (NA) 1,626 1,173,257 31,367 37.4041 06 PENALTY OVERTIME (NA) 3,756,335 100,396 37.4151 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55,581 2,792 19.9072 07 LIMITED DUTY HOURS (NA) 180,401 9,023 19.9934 2,593 111 23.3603 08 REHABILITATION WORK HOURS (NA) 9,152 390 23.4666 1,075,349 54,448 19.7500 09 TRAINING HOURS 3,429,705 173,792 19.7345 48,378,547 2,285,653 21.1661 10 TOTAL WORK HOURS 149,174,218 7,022,448 21.2424 72,813 15,482 4.7030 11 SUNDAY PREMIUM (NA HOURS) 199,809 42,495 4.7019 60,770 45,300 1.3415 12 NIGHT DIFFERENTIAL (NA HOURS) 188,986 141,192 1.3385 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 14,911 1,565 9.5277 20,679 15 LEAVE WITHOUT PAY (NA HOURS) 71,680 65,321 3,140 20.8028 16 TERMINAL LEAVE 157,133 7,508 20.9287 1,867,292 90,608 20.6084 17 ANNUAL LEAVE 5,789,798 281,719 20.5516 18 HOLIDAY LEAVE 1,765- 87- 20.2873 890,529 43,855 20.3062 19 SICK LEAVE 2,713,446 133,940 20.2586 18,998 907 20.9459 20 MILITARY LEAVE 60,071 2,885 20.8218 21 CONVENTION LEAVE 29,564 1,525 19.3862 22 OTHER LEAVE 281,573 14,424 19.5211 50,739 2,666 19.0318 23 CONTINUATION OF PAY LEAVE 189,032 9,822 19.2457 2,922,443 142,701 20.4794 24 TOTAL PAID ABSENCE 9,189,288 450,211 20.4110 51,434,573 2,428,354 21.1808 25 GROSS PAY & TOTAL PAID HOURS 158,767,212 7,472,659 21.2464 1,932,613 93,748 20.6149 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,945,166 289,140 20.5615 49,501,960 2,334,606 21.2035 27 BALANCE LINE 25 - LINE 26 152,822,046 7,183,519 21.2739 2,706,791 140,213 19.3048 28 ANNUAL LEAVE ACCRUED 8,187,451 424,126 19.3042 29 HOLIDAY LEAVE ACCRUED 52,208,751 2,474,819 21.0959 30 ACCRUED SALARY COST 161,009,497 7,607,645 21.1641 31 BENEFITS-USPS CONTRIBUTION 5,883,472 32 HEALTH BENEFITS 17,907,825 261,386 33 LIFE INSURANCE 787,131 4,574,452 34 RETIREMENT 13,942,248 997,525 35 THRIFT SAVINGS PLAN (TSP) 3,074,277 36 TSP FIDUCIARY INSURANCE 3,067,783 37 SOCIAL SECURITY 9,484,342 729,405 38 MEDICARE 2,255,129 15,514,023 39 PAYROLL BENEFITS SUBTOTAL 47,450,952 40 UNIFORM ALLOWANCE 15,514,023 41 TOTAL BENEFITS 47,450,952 29.7153 42 (%) BENEFITS/ACCRUED SALARY COST 29.4709 67,722,774 2,285,653 29.6295 43 COST OF SAL & BEN PER TOTAL WK HR 208,460,449 7,022,448 29.6848 3,691,029 44 LESS OVERTIME PREMIUM PAY 11,900,063 64,031,745 2,285,653 28.0146 45 STR SAL/BEN COST PER TOTAL WK HR 196,560,386 7,022,448 27.9902

Page 43: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 11,453 819 13.9841 01 STRAIGHT TIME HOURS 33,167 2,403 13.8023 2,228 115 19.3739 02 OVERTIME HOURS (INCLUDES LINE 46) 7,943 407 19.5159 03 HOLIDAY WORK HOURS 13,681 934 14.6477 04 WORK HOURS SUBTOTAL 41,110 2,810 14.6298 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 13,681 934 14.6477 10 TOTAL WORK HOURS 41,110 2,810 14.6298 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 13,681 934 14.6477 25 GROSS PAY & TOTAL PAID HOURS 41,110 2,810 14.6298 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,681 934 14.6477 27 BALANCE LINE 25 - LINE 26 41,110 2,810 14.6298 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,681 934 14.6477 30 ACCRUED SALARY COST 41,110 2,810 14.6298 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 847 37 SOCIAL SECURITY 2,553 199 38 MEDICARE 596 1,046 39 PAYROLL BENEFITS SUBTOTAL 3,149 40 UNIFORM ALLOWANCE 1,046 41 TOTAL BENEFITS 3,149 7.6456 42 (%) BENEFITS/ACCRUED SALARY COST 7.6599 14,727 934 15.7676 43 COST OF SAL & BEN PER TOTAL WK HR 44,259 2,810 15.7505 742 44 LESS OVERTIME PREMIUM PAY 2,645 13,985 934 14.9732 45 STR SAL/BEN COST PER TOTAL WK HR 41,614 2,810 14.8092

Page 44: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 298,130,197 13,569,842 21.9700 01 STRAIGHT TIME HOURS 916,539,686 41,717,185 21.9703 83,892,215 2,509,314 33.4323 02 OVERTIME HOURS (INCLUDES LINE 46) 250,754,314 7,510,666 33.3864 3,266,241 147,114 22.2021 03 HOLIDAY WORK HOURS 6,481,402 291,803 22.2115 385,288,653 16,226,270 23.7447 04 WORK HOURS SUBTOTAL 1,173,775,402 49,519,654 23.7032 28,617 05 STEWARDS DUTY HOURS (NA) 87,460 7,659,210 177,530 43.1431 06 PENALTY OVERTIME (NA) 23,155,441 537,587 43.0729 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,166,995 51,860 22.5027 07 LIMITED DUTY HOURS (NA) 3,596,595 159,836 22.5017 320,114 13,834 23.1396 08 REHABILITATION WORK HOURS (NA) 994,354 42,975 23.1379 2,536,969 116,565 21.7644 09 TRAINING HOURS 7,957,307 366,584 21.7066 387,825,622 16,342,835 23.7306 10 TOTAL WORK HOURS 1,181,732,709 49,886,238 23.6885 87,175 18,085 4.8202 11 SUNDAY PREMIUM (NA HOURS) 241,843 50,129 4.8244 257,055 166,759 1.5414 12 NIGHT DIFFERENTIAL (NA HOURS) 793,520 515,377 1.5396 13 CHRISTMAS DAY PREMIUM (NA HOURS) 146 16 9.1250 139,782 12,383 11.2882 14 OTHER PREMIUM PAY (NA HOURS) 575,084 51,601 11.1448 564,639 15 LEAVE WITHOUT PAY (NA HOURS) 1,691,065 813,206 36,020 22.5765 16 TERMINAL LEAVE 2,039,758 86,903 23.4716 22,778,638 1,026,880 22.1823 17 ANNUAL LEAVE 77,154,804 3,483,496 22.1486 34,243,574 1,537,307 22.2750 18 HOLIDAY LEAVE 68,593,365 3,079,427 22.2747 14,323,470 644,449 22.2259 19 SICK LEAVE 45,602,129 2,058,406 22.1540 365,354 16,653 21.9392 20 MILITARY LEAVE 1,174,607 53,532 21.9421 21 CONVENTION LEAVE 500,205 22,725 22.0112 22 OTHER LEAVE 3,270,286 148,251 22.0591 426,283 19,786 21.5446 23 CONTINUATION OF PAY LEAVE 1,499,427 69,439 21.5934 73,450,730 3,303,820 22.2320 24 TOTAL PAID ABSENCE 199,334,376 8,979,454 22.1989 461,760,364 19,646,655 23.5032 25 GROSS PAY & TOTAL PAID HOURS 1,382,677,678 58,865,692 23.4886 57,835,418 2,600,207 22.2426 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,787,927 6,649,826 22.2243 403,924,946 17,046,448 23.6955 27 BALANCE LINE 25 - LINE 26 1,234,889,751 52,215,866 23.6497 33,598,321 1,520,757 22.0931 28 ANNUAL LEAVE ACCRUED 100,893,817 4,567,242 22.0907 13,166,576 591,439 22.2619 29 HOLIDAY LEAVE ACCRUED 39,508,393 1,774,648 22.2626 450,689,843 19,158,644 23.5240 30 ACCRUED SALARY COST 1,375,291,961 58,557,756 23.4860 31 BENEFITS-USPS CONTRIBUTION 56,919,885 32 HEALTH BENEFITS 172,426,492 2,332,041 33 LIFE INSURANCE 6,994,693 47,052,335 34 RETIREMENT 141,334,884 11,290,017 35 THRIFT SAVINGS PLAN (TSP) 33,929,755 36 TSP FIDUCIARY INSURANCE 21,537,586 37 SOCIAL SECURITY 64,625,373 6,510,851 38 MEDICARE 19,522,255 145,642,715 39 PAYROLL BENEFITS SUBTOTAL 438,833,452 40 UNIFORM ALLOWANCE 145,642,715 41 TOTAL BENEFITS 438,833,452 32.3155 42 (%) BENEFITS/ACCRUED SALARY COST 31.9083 596,332,558 16,342,835 36.4889 43 COST OF SAL & BEN PER TOTAL WK HR 1,814,125,413 49,886,238 36.3652 29,215,196 44 LESS OVERTIME PREMIUM PAY 87,368,145 567,117,362 16,342,835 34.7012 45 STR SAL/BEN COST PER TOTAL WK HR 1,726,757,268 49,886,238 34.6139

Page 45: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 2,652,477 218,355 12.1475 01 STRAIGHT TIME HOURS 8,034,870 663,463 12.1105 477,426 25,852 18.4676 02 OVERTIME HOURS (INCLUDES LINE 46) 1,549,110 84,395 18.3554 03 HOLIDAY WORK HOURS 3,129,903 244,207 12.8165 04 WORK HOURS SUBTOTAL 9,583,980 747,858 12.8152 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 777 73 10.6438 07 LIMITED DUTY HOURS (NA) 3,147 298 10.5604 08 REHABILITATION WORK HOURS (NA) 314,617 24,681 12.7473 09 TRAINING HOURS 883,113 69,810 12.6502 3,444,520 268,888 12.8102 10 TOTAL WORK HOURS 10,467,093 817,668 12.8011 11 SUNDAY PREMIUM (NA HOURS) 13,102 13,121 .9985 12 NIGHT DIFFERENTIAL (NA HOURS) 39,496 39,911 .9896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 104 16 6.5000 7 15 LEAVE WITHOUT PAY (NA HOURS) 34 16 TERMINAL LEAVE 17 ANNUAL LEAVE 137 11 12.4545 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 58 6 9.6666 22 OTHER LEAVE 1,098 86 12.7674 1,577 133 11.8571 23 CONTINUATION OF PAY LEAVE 4,840 401 12.0698 1,635 139 11.7625 24 TOTAL PAID ABSENCE 6,075 498 12.1987 3,459,257 269,027 12.8584 25 GROSS PAY & TOTAL PAID HOURS 10,512,768 818,166 12.8491 26 LESS TERM, ANN & HOL LEAVE TAKEN 137 11 12.4545 3,459,257 269,027 12.8584 27 BALANCE LINE 25 - LINE 26 10,512,631 818,155 12.8491 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,459,257 269,027 12.8584 30 ACCRUED SALARY COST 10,512,631 818,155 12.8491 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 1 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 214,183 37 SOCIAL SECURITY 651,204 50,092 38 MEDICARE 152,308 264,275 39 PAYROLL BENEFITS SUBTOTAL 803,513 40 UNIFORM ALLOWANCE 264,275 41 TOTAL BENEFITS 803,513 7.6396 42 (%) BENEFITS/ACCRUED SALARY COST 7.6433 3,723,532 268,888 13.8478 43 COST OF SAL & BEN PER TOTAL WK HR 11,316,144 817,668 13.8395 158,983 44 LESS OVERTIME PREMIUM PAY 515,854 3,564,549 268,888 13.2566 45 STR SAL/BEN COST PER TOTAL WK HR 10,800,290 817,668 13.2086

Page 46: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 300,782,674 13,788,197 21.8145 01 STRAIGHT TIME HOURS 924,574,556 42,380,648 21.8159 84,369,641 2,535,166 33.2797 02 OVERTIME HOURS (INCLUDES LINE 46) 252,303,424 7,595,061 33.2194 3,266,241 147,114 22.2021 03 HOLIDAY WORK HOURS 6,481,402 291,803 22.2115 388,418,556 16,470,477 23.5827 04 WORK HOURS SUBTOTAL 1,183,359,382 50,267,512 23.5412 28,617 05 STEWARDS DUTY HOURS (NA) 87,460 7,659,210 177,530 43.1431 06 PENALTY OVERTIME (NA) 23,155,441 537,587 43.0729 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,167,772 51,933 22.4861 07 LIMITED DUTY HOURS (NA) 3,599,742 160,134 22.4795 320,114 13,834 23.1396 08 REHABILITATION WORK HOURS (NA) 994,354 42,975 23.1379 2,851,586 141,246 20.1887 09 TRAINING HOURS 8,840,420 436,394 20.2578 391,270,142 16,611,723 23.5538 10 TOTAL WORK HOURS 1,192,199,802 50,703,906 23.5129 87,175 18,085 4.8202 11 SUNDAY PREMIUM (NA HOURS) 241,843 50,129 4.8244 270,157 179,880 1.5018 12 NIGHT DIFFERENTIAL (NA HOURS) 833,016 555,288 1.5001 13 CHRISTMAS DAY PREMIUM (NA HOURS) 146 16 9.1250 139,782 12,383 11.2882 14 OTHER PREMIUM PAY (NA HOURS) 575,188 51,617 11.1433 564,646 15 LEAVE WITHOUT PAY (NA HOURS) 1,691,099 813,206 36,020 22.5765 16 TERMINAL LEAVE 2,039,758 86,903 23.4716 22,778,638 1,026,880 22.1823 17 ANNUAL LEAVE 77,154,941 3,483,507 22.1486 34,243,574 1,537,307 22.2750 18 HOLIDAY LEAVE 68,593,365 3,079,427 22.2747 14,323,470 644,449 22.2259 19 SICK LEAVE 45,602,129 2,058,406 22.1540 365,354 16,653 21.9392 20 MILITARY LEAVE 1,174,607 53,532 21.9421 21 CONVENTION LEAVE 500,263 22,731 22.0079 22 OTHER LEAVE 3,271,384 148,337 22.0537 427,860 19,919 21.4799 23 CONTINUATION OF PAY LEAVE 1,504,267 69,840 21.5387 73,452,365 3,303,959 22.2316 24 TOTAL PAID ABSENCE 199,340,451 8,979,952 22.1983 465,219,621 19,915,682 23.3594 25 GROSS PAY & TOTAL PAID HOURS 1,393,190,446 59,683,858 23.3428 57,835,418 2,600,207 22.2426 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,788,064 6,649,837 22.2243 407,384,203 17,315,475 23.5271 27 BALANCE LINE 25 - LINE 26 1,245,402,382 53,034,021 23.4830 33,598,321 1,520,757 22.0931 28 ANNUAL LEAVE ACCRUED 100,893,817 4,567,242 22.0907 13,166,576 591,439 22.2619 29 HOLIDAY LEAVE ACCRUED 39,508,393 1,774,648 22.2626 454,149,100 19,427,671 23.3764 30 ACCRUED SALARY COST 1,385,804,592 59,375,911 23.3395 31 BENEFITS-USPS CONTRIBUTION 56,919,885 32 HEALTH BENEFITS 172,426,492 2,332,041 33 LIFE INSURANCE 6,994,693 47,052,335 34 RETIREMENT 141,334,885 11,290,017 35 THRIFT SAVINGS PLAN (TSP) 33,929,755 36 TSP FIDUCIARY INSURANCE 21,751,769 37 SOCIAL SECURITY 65,276,577 6,560,943 38 MEDICARE 19,674,563 145,906,990 39 PAYROLL BENEFITS SUBTOTAL 439,636,965 40 UNIFORM ALLOWANCE 145,906,990 41 TOTAL BENEFITS 439,636,965 32.1275 42 (%) BENEFITS/ACCRUED SALARY COST 31.7243 600,056,090 16,611,723 36.1224 43 COST OF SAL & BEN PER TOTAL WK HR 1,825,441,557 50,703,906 36.0019 29,374,179 44 LESS OVERTIME PREMIUM PAY 87,883,999 570,681,911 16,611,723 34.3541 45 STR SAL/BEN COST PER TOTAL WK HR 1,737,557,558 50,703,906 34.2687

Page 47: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,873,766 443,368 22.2699 01 STRAIGHT TIME HOURS 30,309,793 1,361,044 22.2695 2,162,366 62,400 34.6533 02 OVERTIME HOURS (INCLUDES LINE 46) 6,466,642 186,122 34.7441 498,400 22,457 22.1935 03 HOLIDAY WORK HOURS 915,565 41,220 22.2116 12,534,532 528,225 23.7295 04 WORK HOURS SUBTOTAL 37,692,000 1,588,386 23.7297 1,415 05 STEWARDS DUTY HOURS (NA) 4,084 272,835 6,136 44.4646 06 PENALTY OVERTIME (NA) 834,789 18,702 44.6363 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,393 233 23.1459 07 LIMITED DUTY HOURS (NA) 16,202 697 23.2453 5,953 257 23.1634 08 REHABILITATION WORK HOURS (NA) 18,255 783 23.3141 20,911 867 24.1188 09 TRAINING HOURS 91,641 3,658 25.0522 12,555,443 529,092 23.7301 10 TOTAL WORK HOURS 37,783,641 1,592,044 23.7327 176,600 32,242 5.4773 11 SUNDAY PREMIUM (NA HOURS) 516,160 94,281 5.4746 367,312 230,042 1.5967 12 NIGHT DIFFERENTIAL (NA HOURS) 1,104,007 691,198 1.5972 13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 8 10.2500 1,640 145 11.3103 14 OTHER PREMIUM PAY (NA HOURS) 9,300 832 11.1778 24,147 15 LEAVE WITHOUT PAY (NA HOURS) 70,859 56,070 2,435 23.0266 16 TERMINAL LEAVE 122,185 4,700 25.9968 769,423 34,572 22.2556 17 ANNUAL LEAVE 2,615,576 117,546 22.2515 1,211,857 54,424 22.2669 18 HOLIDAY LEAVE 2,414,830 108,429 22.2710 533,941 23,772 22.4609 19 SICK LEAVE 1,704,928 76,036 22.4226 13,084 596 21.9530 20 MILITARY LEAVE 46,163 2,118 21.7955 21 CONVENTION LEAVE 17,453 781 22.3469 22 OTHER LEAVE 87,851 3,939 22.3028 19,804 884 22.4027 23 CONTINUATION OF PAY LEAVE 94,651 4,233 22.3602 2,621,632 117,464 22.3185 24 TOTAL PAID ABSENCE 7,086,184 317,001 22.3538 15,722,627 646,556 24.3175 25 GROSS PAY & TOTAL PAID HOURS 46,499,374 1,909,045 24.3574 2,037,350 91,431 22.2829 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,152,591 230,675 22.3370 13,685,277 555,125 24.6526 27 BALANCE LINE 25 - LINE 26 41,346,783 1,678,370 24.6350 1,099,966 49,170 22.3706 28 ANNUAL LEAVE ACCRUED 3,299,792 147,488 22.3732 491,091 22,066 22.2555 29 HOLIDAY LEAVE ACCRUED 1,471,882 66,123 22.2597 15,276,334 626,361 24.3890 30 ACCRUED SALARY COST 46,118,457 1,891,981 24.3757 31 BENEFITS-USPS CONTRIBUTION 1,899,347 32 HEALTH BENEFITS 5,754,939 77,928 33 LIFE INSURANCE 233,598 1,505,231 34 RETIREMENT 4,516,251 441,167 35 THRIFT SAVINGS PLAN (TSP) 1,321,950 36 TSP FIDUCIARY INSURANCE 820,653 37 SOCIAL SECURITY 2,425,195 222,046 38 MEDICARE 656,909 4,966,372 39 PAYROLL BENEFITS SUBTOTAL 14,908,842 40 UNIFORM ALLOWANCE 4,966,372 41 TOTAL BENEFITS 14,908,842 32.5102 42 (%) BENEFITS/ACCRUED SALARY COST 32.3272 20,242,706 529,092 38.2593 43 COST OF SAL & BEN PER TOTAL WK HR 61,027,299 1,592,044 38.3326 765,631 44 LESS OVERTIME PREMIUM PAY 2,292,802 19,477,075 529,092 36.8122 45 STR SAL/BEN COST PER TOTAL WK HR 58,734,497 1,592,044 36.8925

Page 48: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 2,490 122 20.4098 01 STRAIGHT TIME HOURS 7,562 363 20.8319 196 6 32.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 215 7 30.7142 03 HOLIDAY WORK HOURS 2,686 128 20.9843 04 WORK HOURS SUBTOTAL 7,777 370 21.0189 05 STEWARDS DUTY HOURS (NA) 10 06 PENALTY OVERTIME (NA) 10 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,686 128 20.9843 10 TOTAL WORK HOURS 7,777 370 21.0189 45 8 5.6250 11 SUNDAY PREMIUM (NA HOURS) 113 20 5.6500 112 76 1.4736 12 NIGHT DIFFERENTIAL (NA HOURS) 302 201 1.5024 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 51 15 LEAVE WITHOUT PAY (NA HOURS) 69 16 TERMINAL LEAVE 81 5 16.2000 17 ANNUAL LEAVE 876 48 18.2500 581 28 20.7500 18 HOLIDAY LEAVE 1,080 51 21.1764 1,052 48 21.9166 19 SICK LEAVE 4,877 230 21.2043 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,714 81 21.1604 24 TOTAL PAID ABSENCE 6,833 329 20.7689 4,557 209 21.8038 25 GROSS PAY & TOTAL PAID HOURS 15,025 699 21.4949 662 33 20.0606 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,956 99 19.7575 3,895 176 22.1306 27 BALANCE LINE 25 - LINE 26 13,069 600 21.7816 502 23 21.8260 28 ANNUAL LEAVE ACCRUED 1,464 67 21.8507 215 10 21.5000 29 HOLIDAY LEAVE ACCRUED 609 29 21.0000 4,612 209 22.0669 30 ACCRUED SALARY COST 15,142 696 21.7557 31 BENEFITS-USPS CONTRIBUTION 538 32 HEALTH BENEFITS 1,860 33 33 LIFE INSURANCE 99 480 34 RETIREMENT 1,634 144 35 THRIFT SAVINGS PLAN (TSP) 477 36 TSP FIDUCIARY INSURANCE 277 37 SOCIAL SECURITY 914 65 38 MEDICARE 214 1,537 39 PAYROLL BENEFITS SUBTOTAL 5,198 40 UNIFORM ALLOWANCE 1,537 41 TOTAL BENEFITS 5,198 33.3261 42 (%) BENEFITS/ACCRUED SALARY COST 34.3283 6,149 128 48.0390 43 COST OF SAL & BEN PER TOTAL WK HR 20,340 370 54.9729 67 44 LESS OVERTIME PREMIUM PAY 73 6,082 128 47.5156 45 STR SAL/BEN COST PER TOTAL WK HR 20,267 370 54.7756

Page 49: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,673,749 85,592 19.5549 01 STRAIGHT TIME HOURS 5,027,413 256,784 19.5783 298,855 10,233 29.2050 02 OVERTIME HOURS (INCLUDES LINE 46) 898,085 30,695 29.2583 03 HOLIDAY WORK HOURS 320- 16- 20.0000 1,972,604 95,825 20.5854 04 WORK HOURS SUBTOTAL 5,925,178 287,463 20.6119 29 05 STEWARDS DUTY HOURS (NA) 88 23,784 622 38.2379 06 PENALTY OVERTIME (NA) 74,512 1,950 38.2112 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,580 75 21.0666 07 LIMITED DUTY HOURS (NA) 4,864 231 21.0562 08 REHABILITATION WORK HOURS (NA) 20,303 978 20.7597 09 TRAINING HOURS 68,486 3,312 20.6781 1,992,907 96,803 20.5872 10 TOTAL WORK HOURS 5,993,664 290,775 20.6127 39,316 8,395 4.6832 11 SUNDAY PREMIUM (NA HOURS) 121,652 25,938 4.6901 56,051 41,378 1.3546 12 NIGHT DIFFERENTIAL (NA HOURS) 168,690 124,206 1.3581 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,312 120 10.9333 998 15 LEAVE WITHOUT PAY (NA HOURS) 2,424 1,031 49 21.0408 16 TERMINAL LEAVE 4,972 257 19.3463 65,751 3,226 20.3815 17 ANNUAL LEAVE 240,561 11,935 20.1559 18 HOLIDAY LEAVE 320- 16- 20.0000 29,698 1,476 20.1205 19 SICK LEAVE 106,071 5,221 20.3162 351 16 21.9375 20 MILITARY LEAVE 1,041 48 21.6875 21 CONVENTION LEAVE 513 24 21.3750 22 OTHER LEAVE 4,372 213 20.5258 5,356 281 19.0604 23 CONTINUATION OF PAY LEAVE 18,080 942 19.1932 102,700 5,072 20.2484 24 TOTAL PAID ABSENCE 374,777 18,600 20.1493 2,190,974 101,875 21.5064 25 GROSS PAY & TOTAL PAID HOURS 6,660,095 309,375 21.5275 66,782 3,275 20.3914 26 LESS TERM, ANN & HOL LEAVE TAKEN 245,213 12,176 20.1390 2,124,192 98,600 21.5435 27 BALANCE LINE 25 - LINE 26 6,414,882 297,199 21.5844 116,815 6,142 19.0190 28 ANNUAL LEAVE ACCRUED 353,892 18,586 19.0407 29 HOLIDAY LEAVE ACCRUED 2,241,007 104,742 21.3954 30 ACCRUED SALARY COST 6,768,774 315,785 21.4347 31 BENEFITS-USPS CONTRIBUTION 270,279 32 HEALTH BENEFITS 834,028 11,056 33 LIFE INSURANCE 33,405 202,621 34 RETIREMENT 616,372 39,848 35 THRIFT SAVINGS PLAN (TSP) 125,376 36 TSP FIDUCIARY INSURANCE 131,312 37 SOCIAL SECURITY 399,509 31,022 38 MEDICARE 94,364 686,138 39 PAYROLL BENEFITS SUBTOTAL 2,103,054 40 UNIFORM ALLOWANCE 686,138 41 TOTAL BENEFITS 2,103,054 30.6173 42 (%) BENEFITS/ACCRUED SALARY COST 31.0699 2,927,145 96,803 30.2381 43 COST OF SAL & BEN PER TOTAL WK HR 8,871,828 290,775 30.5109 103,491 44 LESS OVERTIME PREMIUM PAY 311,506 2,823,654 96,803 29.1690 45 STR SAL/BEN COST PER TOTAL WK HR 8,560,322 290,775 29.4396

Page 50: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,266 861 14.2462 01 STRAIGHT TIME HOURS 40,637 2,850 14.2585 1,647 81 20.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 4,470 218 20.5045 03 HOLIDAY WORK HOURS 13,913 942 14.7696 04 WORK HOURS SUBTOTAL 45,107 3,068 14.7024 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 113 8 14.1250 13,913 942 14.7696 10 TOTAL WORK HOURS 45,220 3,076 14.7009 11 SUNDAY PREMIUM (NA HOURS) 343 292 1.1746 12 NIGHT DIFFERENTIAL (NA HOURS) 1,278 1,086 1.1767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 2,925 204 14.3382 17 ANNUAL LEAVE 1,147 80 14.3375 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 86 6 14.3333 23 CONTINUATION OF PAY LEAVE 86 6 14.3333 86 6 14.3333 24 TOTAL PAID ABSENCE 4,158 290 14.3379 14,342 948 15.1286 25 GROSS PAY & TOTAL PAID HOURS 50,656 3,366 15.0493 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,072 284 14.3380 14,342 948 15.1286 27 BALANCE LINE 25 - LINE 26 46,584 3,082 15.1148 548 40 13.7000 28 ANNUAL LEAVE ACCRUED 1,879 137 13.7153 29 HOLIDAY LEAVE ACCRUED 14,890 988 15.0708 30 ACCRUED SALARY COST 48,463 3,219 15.0552 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 887 37 SOCIAL SECURITY 3,136 208 38 MEDICARE 733 1,095 39 PAYROLL BENEFITS SUBTOTAL 3,869 40 UNIFORM ALLOWANCE 1,095 41 TOTAL BENEFITS 3,869 7.3539 42 (%) BENEFITS/ACCRUED SALARY COST 7.9834 15,985 942 16.9692 43 COST OF SAL & BEN PER TOTAL WK HR 52,332 3,076 17.0130 548 44 LESS OVERTIME PREMIUM PAY 1,489 15,437 942 16.3874 45 STR SAL/BEN COST PER TOTAL WK HR 50,843 3,076 16.5289

Page 51: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,562,271 529,943 21.8179 01 STRAIGHT TIME HOURS 35,385,405 1,621,041 21.8288 2,463,064 72,720 33.8705 02 OVERTIME HOURS (INCLUDES LINE 46) 7,369,412 217,042 33.9538 498,400 22,457 22.1935 03 HOLIDAY WORK HOURS 915,245 41,204 22.2125 14,523,735 625,120 23.2335 04 WORK HOURS SUBTOTAL 43,670,062 1,879,287 23.2375 1,444 05 STEWARDS DUTY HOURS (NA) 4,172 296,629 6,758 43.8930 06 PENALTY OVERTIME (NA) 909,311 20,652 44.0301 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,973 308 22.6396 07 LIMITED DUTY HOURS (NA) 21,066 928 22.7004 5,953 257 23.1634 08 REHABILITATION WORK HOURS (NA) 18,255 783 23.3141 41,214 1,845 22.3382 09 TRAINING HOURS 160,240 6,978 22.9635 14,564,949 626,965 23.2308 10 TOTAL WORK HOURS 43,830,302 1,886,265 23.2365 215,961 40,645 5.3133 11 SUNDAY PREMIUM (NA HOURS) 637,925 120,239 5.3054 423,818 271,788 1.5593 12 NIGHT DIFFERENTIAL (NA HOURS) 1,274,277 816,691 1.5602 13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 8 10.2500 1,640 145 11.3103 14 OTHER PREMIUM PAY (NA HOURS) 10,612 952 11.1470 25,196 15 LEAVE WITHOUT PAY (NA HOURS) 73,376 57,101 2,484 22.9875 16 TERMINAL LEAVE 130,082 5,161 25.2048 835,255 37,803 22.0949 17 ANNUAL LEAVE 2,858,160 129,609 22.0521 1,212,438 54,452 22.2661 18 HOLIDAY LEAVE 2,415,590 108,464 22.2708 564,691 25,296 22.3233 19 SICK LEAVE 1,815,876 81,487 22.2842 13,435 612 21.9526 20 MILITARY LEAVE 47,204 2,166 21.7931 21 CONVENTION LEAVE 17,966 805 22.3180 22 OTHER LEAVE 92,223 4,152 22.2117 25,246 1,171 21.5593 23 CONTINUATION OF PAY LEAVE 112,817 5,181 21.7751 2,726,132 122,623 22.2318 24 TOTAL PAID ABSENCE 7,471,952 336,220 22.2234 17,932,500 749,588 23.9231 25 GROSS PAY & TOTAL PAID HOURS 53,225,150 2,222,485 23.9484 2,104,794 94,739 22.2167 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,403,832 243,234 22.2165 15,827,706 654,849 24.1700 27 BALANCE LINE 25 - LINE 26 47,821,318 1,979,251 24.1613 1,217,831 55,375 21.9924 28 ANNUAL LEAVE ACCRUED 3,657,027 166,278 21.9934 491,306 22,076 22.2552 29 HOLIDAY LEAVE ACCRUED 1,472,491 66,152 22.2592 17,536,843 732,300 23.9476 30 ACCRUED SALARY COST 52,950,836 2,211,681 23.9414 31 BENEFITS-USPS CONTRIBUTION 2,170,164 32 HEALTH BENEFITS 6,590,827 89,017 33 LIFE INSURANCE 267,102 1,708,332 34 RETIREMENT 5,134,257 481,159 35 THRIFT SAVINGS PLAN (TSP) 1,447,803 36 TSP FIDUCIARY INSURANCE 953,129 37 SOCIAL SECURITY 2,828,754 253,341 38 MEDICARE 752,220 5,655,142 39 PAYROLL BENEFITS SUBTOTAL 17,020,963 40 UNIFORM ALLOWANCE 5,655,142 41 TOTAL BENEFITS 17,020,963 32.2472 42 (%) BENEFITS/ACCRUED SALARY COST 32.1448 23,191,985 626,965 36.9908 43 COST OF SAL & BEN PER TOTAL WK HR 69,971,799 1,886,265 37.0954 869,737 44 LESS OVERTIME PREMIUM PAY 2,605,869 22,322,248 626,965 35.6036 45 STR SAL/BEN COST PER TOTAL WK HR 67,365,930 1,886,265 35.7139

Page 52: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 109,868 7,270 15.1125 01 STRAIGHT TIME HOURS 325,031 21,754 14.9412 13,098 574 22.8188 02 OVERTIME HOURS (INCLUDES LINE 46) 42,218 1,871 22.5644 03 HOLIDAY WORK HOURS 122,966 7,844 15.6764 04 WORK HOURS SUBTOTAL 367,249 23,625 15.5449 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) 5,954 344 17.3081 09 TRAINING HOURS 17,304 1,046 16.5430 128,920 8,188 15.7449 10 TOTAL WORK HOURS 384,553 24,671 15.5872 11 SUNDAY PREMIUM (NA HOURS) 4,327 3,548 1.2195 12 NIGHT DIFFERENTIAL (NA HOURS) 12,563 10,411 1.2067 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 133,247 8,188 16.2734 25 GROSS PAY & TOTAL PAID HOURS 397,116 24,671 16.0964 26 LESS TERM, ANN & HOL LEAVE TAKEN 133,247 8,188 16.2734 27 BALANCE LINE 25 - LINE 26 397,116 24,671 16.0964 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 133,247 8,188 16.2734 30 ACCRUED SALARY COST 397,116 24,671 16.0964 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 8,248 37 SOCIAL SECURITY 24,584 1,929 38 MEDICARE 5,749 10,177 39 PAYROLL BENEFITS SUBTOTAL 30,333 40 UNIFORM ALLOWANCE 10,177 41 TOTAL BENEFITS 30,333 7.6376 42 (%) BENEFITS/ACCRUED SALARY COST 7.6383 143,424 8,188 17.5163 43 COST OF SAL & BEN PER TOTAL WK HR 427,449 24,671 17.3259 4,362 44 LESS OVERTIME PREMIUM PAY 14,059 139,062 8,188 16.9836 45 STR SAL/BEN COST PER TOTAL WK HR 413,390 24,671 16.7561

Page 53: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,672,139 537,213 21.7272 01 STRAIGHT TIME HOURS 35,710,436 1,642,795 21.7376 2,476,162 73,294 33.7839 02 OVERTIME HOURS (INCLUDES LINE 46) 7,411,630 218,913 33.8565 498,400 22,457 22.1935 03 HOLIDAY WORK HOURS 915,245 41,204 22.2125 14,646,701 632,964 23.1398 04 WORK HOURS SUBTOTAL 44,037,311 1,902,912 23.1420 1,444 05 STEWARDS DUTY HOURS (NA) 4,172 296,629 6,758 43.8930 06 PENALTY OVERTIME (NA) 909,311 20,652 44.0301 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,973 308 22.6396 07 LIMITED DUTY HOURS (NA) 21,066 928 22.7004 5,953 257 23.1634 08 REHABILITATION WORK HOURS (NA) 18,255 783 23.3141 47,168 2,189 21.5477 09 TRAINING HOURS 177,544 8,024 22.1266 14,693,869 635,153 23.1343 10 TOTAL WORK HOURS 44,214,855 1,910,936 23.1378 215,961 40,645 5.3133 11 SUNDAY PREMIUM (NA HOURS) 637,925 120,239 5.3054 428,145 275,336 1.5549 12 NIGHT DIFFERENTIAL (NA HOURS) 1,286,840 827,102 1.5558 13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 8 10.2500 1,640 145 11.3103 14 OTHER PREMIUM PAY (NA HOURS) 10,612 952 11.1470 25,196 15 LEAVE WITHOUT PAY (NA HOURS) 73,376 57,101 2,484 22.9875 16 TERMINAL LEAVE 130,082 5,161 25.2048 835,255 37,803 22.0949 17 ANNUAL LEAVE 2,858,160 129,609 22.0521 1,212,438 54,452 22.2661 18 HOLIDAY LEAVE 2,415,590 108,464 22.2708 564,691 25,296 22.3233 19 SICK LEAVE 1,815,876 81,487 22.2842 13,435 612 21.9526 20 MILITARY LEAVE 47,204 2,166 21.7931 21 CONVENTION LEAVE 17,966 805 22.3180 22 OTHER LEAVE 92,223 4,152 22.2117 25,246 1,171 21.5593 23 CONTINUATION OF PAY LEAVE 112,817 5,181 21.7751 2,726,132 122,623 22.2318 24 TOTAL PAID ABSENCE 7,471,952 336,220 22.2234 18,065,747 757,776 23.8404 25 GROSS PAY & TOTAL PAID HOURS 53,622,266 2,247,156 23.8622 2,104,794 94,739 22.2167 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,403,832 243,234 22.2165 15,960,953 663,037 24.0724 27 BALANCE LINE 25 - LINE 26 48,218,434 2,003,922 24.0620 1,217,831 55,375 21.9924 28 ANNUAL LEAVE ACCRUED 3,657,027 166,278 21.9934 491,306 22,076 22.2552 29 HOLIDAY LEAVE ACCRUED 1,472,491 66,152 22.2592 17,670,090 740,488 23.8627 30 ACCRUED SALARY COST 53,347,952 2,236,352 23.8548 31 BENEFITS-USPS CONTRIBUTION 2,170,164 32 HEALTH BENEFITS 6,590,827 89,017 33 LIFE INSURANCE 267,102 1,708,332 34 RETIREMENT 5,134,257 481,159 35 THRIFT SAVINGS PLAN (TSP) 1,447,803 36 TSP FIDUCIARY INSURANCE 961,377 37 SOCIAL SECURITY 2,853,338 255,270 38 MEDICARE 757,969 5,665,319 39 PAYROLL BENEFITS SUBTOTAL 17,051,296 40 UNIFORM ALLOWANCE 5,665,319 41 TOTAL BENEFITS 17,051,296 32.0616 42 (%) BENEFITS/ACCRUED SALARY COST 31.9624 23,335,409 635,153 36.7398 43 COST OF SAL & BEN PER TOTAL WK HR 70,399,248 1,910,936 36.8401 874,099 44 LESS OVERTIME PREMIUM PAY 2,619,928 22,461,310 635,153 35.3636 45 STR SAL/BEN COST PER TOTAL WK HR 67,779,320 1,910,936 35.4691

Page 54: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 90,602,084 4,249,142 21.3224 01 STRAIGHT TIME HOURS 278,210,495 13,033,702 21.3454 2,926,027 92,135 31.7580 02 OVERTIME HOURS (INCLUDES LINE 46) 7,106,569 223,188 31.8411 50,466 2,280 22.1342 03 HOLIDAY WORK HOURS 602,817 25,976 23.2066 93,578,577 4,343,557 21.5442 04 WORK HOURS SUBTOTAL 285,919,881 13,282,866 21.5254 1,128 05 STEWARDS DUTY HOURS (NA) 3,128 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 19,772 916 21.5851 07 LIMITED DUTY HOURS (NA) 201,461 9,386 21.4639 3,566 165 21.6121 08 REHABILITATION WORK HOURS (NA) 29,600 1,376 21.5116 09 TRAINING HOURS 93,578,577 4,343,557 21.5442 10 TOTAL WORK HOURS 285,919,881 13,282,866 21.5254 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136 16 8.5000 510,082 48,345 10.5508 14 OTHER PREMIUM PAY (NA HOURS) 2,265,427 215,439 10.5153 223,853 15 LEAVE WITHOUT PAY (NA HOURS) 672,077 152,597 6,030 25.3063 16 TERMINAL LEAVE 428,859 15,388 27.8697 5,972,361 260,544 22.9226 17 ANNUAL LEAVE 21,856,953 949,315 23.0239 11,202,960 498,056 22.4933 18 HOLIDAY LEAVE 22,448,249 997,464 22.5053 4,791,318 209,104 22.9135 19 SICK LEAVE 14,669,687 638,954 22.9589 17,217 808 21.3081 20 MILITARY LEAVE 86,313 3,880 22.2456 21 CONVENTION LEAVE 422,761 19,632 21.5342 22 OTHER LEAVE 1,838,202 84,872 21.6585 117,762 5,330 22.0941 23 CONTINUATION OF PAY LEAVE 374,591 15,943 23.4956 22,676,976 999,504 22.6882 24 TOTAL PAID ABSENCE 61,702,854 2,705,816 22.8037 116,765,635 5,343,061 21.8536 25 GROSS PAY & TOTAL PAID HOURS 349,888,298 15,988,682 21.8834 17,327,918 764,630 22.6618 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,734,061 1,962,167 22.7982 99,437,717 4,578,431 21.7187 27 BALANCE LINE 25 - LINE 26 305,154,237 14,026,515 21.7555 8,741,735 382,296 22.8664 28 ANNUAL LEAVE ACCRUED 26,216,881 1,146,558 22.8657 4,283,066 190,406 22.4943 29 HOLIDAY LEAVE ACCRUED 12,843,202 570,964 22.4938 112,462,518 5,151,133 21.8325 30 ACCRUED SALARY COST 344,214,320 15,744,037 21.8631 31 BENEFITS-USPS CONTRIBUTION 15,861,852 32 HEALTH BENEFITS 48,020,521 708,104 33 LIFE INSURANCE 2,125,764 13,599,669 34 RETIREMENT 40,793,112 3,924,960 35 THRIFT SAVINGS PLAN (TSP) 11,785,403 36 TSP FIDUCIARY INSURANCE 6,509,589 37 SOCIAL SECURITY 19,496,054 1,641,523 38 MEDICARE 4,919,601 42,245,697 39 PAYROLL BENEFITS SUBTOTAL 127,140,455 40 UNIFORM ALLOWANCE 42,245,697 41 TOTAL BENEFITS 127,140,455 37.5642 42 (%) BENEFITS/ACCRUED SALARY COST 36.9364 154,708,215 4,343,557 35.6178 43 COST OF SAL & BEN PER TOTAL WK HR 471,354,775 13,282,866 35.4859 974,367 44 LESS OVERTIME PREMIUM PAY 2,366,416 153,733,848 4,343,557 35.3935 45 STR SAL/BEN COST PER TOTAL WK HR 468,988,359 13,282,866 35.3077

Page 55: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 686,251 38,370 17.8850 01 STRAIGHT TIME HOURS 2,030,590 113,446 17.8991 148,264 5,884 25.1978 02 OVERTIME HOURS (INCLUDES LINE 46) 482,690 19,078 25.3008 03 HOLIDAY WORK HOURS 834,515 44,254 18.8573 04 WORK HOURS SUBTOTAL 2,513,280 132,524 18.9647 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 696 40 17.4000 08 REHABILITATION WORK HOURS (NA) 696 40 17.4000 09 TRAINING HOURS 834,515 44,254 18.8573 10 TOTAL WORK HOURS 2,513,280 132,524 18.9647 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 11,725 662 17.7114 17 ANNUAL LEAVE 36,610 2,056 17.8064 18 HOLIDAY LEAVE 4,770 273 17.4725 19 SICK LEAVE 18,646 1,058 17.6238 20 MILITARY LEAVE 21 CONVENTION LEAVE 218 11 19.8181 22 OTHER LEAVE 3,413 195 17.5025 23 CONTINUATION OF PAY LEAVE 524 31 16.9032 16,713 946 17.6670 24 TOTAL PAID ABSENCE 59,193 3,340 17.7224 851,228 45,200 18.8324 25 GROSS PAY & TOTAL PAID HOURS 2,572,473 135,864 18.9341 11,725 662 17.7114 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,610 2,056 17.8064 839,503 44,538 18.8491 27 BALANCE LINE 25 - LINE 26 2,535,863 133,808 18.9515 35,785 2,115 16.9196 28 ANNUAL LEAVE ACCRUED 105,667 6,243 16.9256 29 HOLIDAY LEAVE ACCRUED 875,288 46,653 18.7616 30 ACCRUED SALARY COST 2,641,530 140,051 18.8612 31 BENEFITS-USPS CONTRIBUTION 85,274 32 HEALTH BENEFITS 258,137 4,497 33 LIFE INSURANCE 13,346 78,652 34 RETIREMENT 234,983 6,456 35 THRIFT SAVINGS PLAN (TSP) 19,884 36 TSP FIDUCIARY INSURANCE 51,771 37 SOCIAL SECURITY 156,617 12,108 38 MEDICARE 36,628 238,758 39 PAYROLL BENEFITS SUBTOTAL 719,595 40 UNIFORM ALLOWANCE 238,758 41 TOTAL BENEFITS 719,595 27.2776 42 (%) BENEFITS/ACCRUED SALARY COST 27.2415 1,114,046 44,254 25.1739 43 COST OF SAL & BEN PER TOTAL WK HR 3,361,125 132,524 25.3623 49,372 44 LESS OVERTIME PREMIUM PAY 160,736 1,064,674 44,254 24.0582 45 STR SAL/BEN COST PER TOTAL WK HR 3,200,389 132,524 24.1495

Page 56: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 5,310- 273- 19.4505 01 STRAIGHT TIME HOURS 21,688- 1,116- 19.4336 02 OVERTIME HOURS (INCLUDES LINE 46) 363- 14- 25.9285 03 HOLIDAY WORK HOURS 5,310- 273- 19.4505 04 WORK HOURS SUBTOTAL 22,051- 1,130- 19.5141 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,515 78 19.4230 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,310- 273- 19.4505 10 TOTAL WORK HOURS 22,051- 1,130- 19.5141 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 5,310- 273- 19.4505 25 GROSS PAY & TOTAL PAID HOURS 22,051- 1,130- 19.5141 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,310- 273- 19.4505 27 BALANCE LINE 25 - LINE 26 22,051- 1,130- 19.5141 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,310- 273- 19.4505 30 ACCRUED SALARY COST 22,051- 1,130- 19.5141 31 BENEFITS-USPS CONTRIBUTION 576- 32 HEALTH BENEFITS 2,316- 25- 33 LIFE INSURANCE 100- 494- 34 RETIREMENT 1,990- 142- 35 THRIFT SAVINGS PLAN (TSP) 572- 36 TSP FIDUCIARY INSURANCE 314- 37 SOCIAL SECURITY 1,294- 76- 38 MEDICARE 316- 1,627- 39 PAYROLL BENEFITS SUBTOTAL 6,588- 40 UNIFORM ALLOWANCE 1,627- 41 TOTAL BENEFITS 6,588- 30.6403 42 (%) BENEFITS/ACCRUED SALARY COST 29.8761 6,937- 273- 25.4102 43 COST OF SAL & BEN PER TOTAL WK HR 28,639- 1,130- 25.3442 44 LESS OVERTIME PREMIUM PAY 121- 6,937- 273- 25.4102 45 STR SAL/BEN COST PER TOTAL WK HR 28,518- 1,130- 25.2371

Page 57: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 16,051 681 23.5697 01 STRAIGHT TIME HOURS 55,639 2,360 23.5758 206 6 34.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 920 28 32.8571 03 HOLIDAY WORK HOURS 16,257 687 23.6637 04 WORK HOURS SUBTOTAL 56,559 2,388 23.6846 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 16,257 687 23.6637 10 TOTAL WORK HOURS 56,559 2,388 23.6846 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 16,257 687 23.6637 25 GROSS PAY & TOTAL PAID HOURS 56,559 2,388 23.6846 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,257 687 23.6637 27 BALANCE LINE 25 - LINE 26 56,559 2,388 23.6846 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,257 687 23.6637 30 ACCRUED SALARY COST 56,559 2,388 23.6846 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,012 37 SOCIAL SECURITY 3,516 237 38 MEDICARE 822 1,249 39 PAYROLL BENEFITS SUBTOTAL 4,338 40 UNIFORM ALLOWANCE 1,249 41 TOTAL BENEFITS 4,338 7.6828 42 (%) BENEFITS/ACCRUED SALARY COST 7.6698 17,506 687 25.4818 43 COST OF SAL & BEN PER TOTAL WK HR 60,897 2,388 25.5012 69 44 LESS OVERTIME PREMIUM PAY 306 17,437 687 25.3813 45 STR SAL/BEN COST PER TOTAL WK HR 60,591 2,388 25.3731

Page 58: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,184,857 72,640 16.3113 01 STRAIGHT TIME HOURS 3,564,229 218,585 16.3059 141,732 5,794 24.4618 02 OVERTIME HOURS (INCLUDES LINE 46) 485,117 19,624 24.7205 03 HOLIDAY WORK HOURS 1,326,589 78,434 16.9134 04 WORK HOURS SUBTOTAL 4,049,346 238,209 16.9991 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 244 15 16.2666 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,326,589 78,434 16.9134 10 TOTAL WORK HOURS 4,049,346 238,209 16.9991 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10,974 15 LEAVE WITHOUT PAY (NA HOURS) 37,149 1,364 84 16.2380 16 TERMINAL LEAVE 4,287 264 16.2386 33,858 2,080 16.2778 17 ANNUAL LEAVE 125,163 7,694 16.2676 18 HOLIDAY LEAVE 30,352 1,856 16.3534 19 SICK LEAVE 100,593 6,160 16.3300 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,689 104 16.2403 22 OTHER LEAVE 6,392 392 16.3061 4,596 283 16.2402 23 CONTINUATION OF PAY LEAVE 7,811 481 16.2390 71,859 4,407 16.3056 24 TOTAL PAID ABSENCE 244,246 14,991 16.2928 1,398,448 82,841 16.8811 25 GROSS PAY & TOTAL PAID HOURS 4,293,592 253,200 16.9573 35,222 2,164 16.2763 26 LESS TERM, ANN & HOL LEAVE TAKEN 129,450 7,958 16.2666 1,363,226 80,677 16.8973 27 BALANCE LINE 25 - LINE 26 4,164,142 245,242 16.9797 60,646 3,716 16.3202 28 ANNUAL LEAVE ACCRUED 180,901 11,076 16.3327 29 HOLIDAY LEAVE ACCRUED 1,423,872 84,393 16.8719 30 ACCRUED SALARY COST 4,345,043 256,318 16.9517 31 BENEFITS-USPS CONTRIBUTION 132- 32 HEALTH BENEFITS 710- 6- 33 LIFE INSURANCE 30- 118- 34 RETIREMENT 636- 27- 35 THRIFT SAVINGS PLAN (TSP) 144- 36 TSP FIDUCIARY INSURANCE 86,462 37 SOCIAL SECURITY 265,013 20,219 38 MEDICARE 61,976 106,398 39 PAYROLL BENEFITS SUBTOTAL 325,469 40 UNIFORM ALLOWANCE 106,398 41 TOTAL BENEFITS 325,469 7.4724 42 (%) BENEFITS/ACCRUED SALARY COST 7.4905 1,530,270 78,434 19.5102 43 COST OF SAL & BEN PER TOTAL WK HR 4,670,512 238,209 19.6067 47,197 44 LESS OVERTIME PREMIUM PAY 161,544 1,483,073 78,434 18.9085 45 STR SAL/BEN COST PER TOTAL WK HR 4,508,968 238,209 18.9286

Page 59: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 134,397 6,879 19.5372 01 STRAIGHT TIME HOURS 413,841 21,170 19.5484 6,824 233 29.2875 02 OVERTIME HOURS (INCLUDES LINE 46) 22,929 765 29.9725 03 HOLIDAY WORK HOURS 141,221 7,112 19.8567 04 WORK HOURS SUBTOTAL 436,770 21,935 19.9120 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) 2,129 109 19.5321 09 TRAINING HOURS 141,221 7,112 19.8567 10 TOTAL WORK HOURS 436,770 21,935 19.9120 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 141,221 7,112 19.8567 25 GROSS PAY & TOTAL PAID HOURS 436,770 21,935 19.9120 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,221 7,112 19.8567 27 BALANCE LINE 25 - LINE 26 436,770 21,935 19.9120 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 141,221 7,112 19.8567 30 ACCRUED SALARY COST 436,770 21,935 19.9120 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 8,690 37 SOCIAL SECURITY 26,856 2,036 38 MEDICARE 6,291 10,726 39 PAYROLL BENEFITS SUBTOTAL 33,147 40 UNIFORM ALLOWANCE 10,726 41 TOTAL BENEFITS 33,147 7.5951 42 (%) BENEFITS/ACCRUED SALARY COST 7.5891 151,947 7,112 21.3648 43 COST OF SAL & BEN PER TOTAL WK HR 469,917 21,935 21.4231 2,272 44 LESS OVERTIME PREMIUM PAY 7,635 149,675 7,112 21.0454 45 STR SAL/BEN COST PER TOTAL WK HR 462,282 21,935 21.0750

Page 60: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 21,690 950 22.8315 01 STRAIGHT TIME HOURS 66,074 2,930 22.5508 974 30 32.4666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,930 90 32.5555 03 HOLIDAY WORK HOURS 22,664 980 23.1265 04 WORK HOURS SUBTOTAL 69,004 3,020 22.8490 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 22,664 980 23.1265 10 TOTAL WORK HOURS 69,004 3,020 22.8490 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 882 39 22.6153 17 ANNUAL LEAVE 5,223 230 22.7086 18 HOLIDAY LEAVE 729 32 22.7812 19 SICK LEAVE 3,736 164 22.7804 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 36- 23 CONTINUATION OF PAY LEAVE 1,611 71 22.6901 24 TOTAL PAID ABSENCE 8,959 358 25.0251 24,275 1,051 23.0970 25 GROSS PAY & TOTAL PAID HOURS 77,963 3,378 23.0796 882 39 22.6153 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,223 230 22.7086 23,393 1,012 23.1156 27 BALANCE LINE 25 - LINE 26 72,740 3,148 23.1067 1,837 84 21.8690 28 ANNUAL LEAVE ACCRUED 5,466 250 21.8640 29 HOLIDAY LEAVE ACCRUED 25,230 1,096 23.0200 30 ACCRUED SALARY COST 78,206 3,398 23.0153 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 31 129 34 RETIREMENT 454 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,431 37 SOCIAL SECURITY 4,568 346 38 MEDICARE 1,107 1,917 39 PAYROLL BENEFITS SUBTOTAL 6,160 40 UNIFORM ALLOWANCE 1,917 41 TOTAL BENEFITS 6,160 7.5980 42 (%) BENEFITS/ACCRUED SALARY COST 7.8766 27,147 980 27.7010 43 COST OF SAL & BEN PER TOTAL WK HR 84,366 3,020 27.9357 324 44 LESS OVERTIME PREMIUM PAY 976 26,823 980 27.3704 45 STR SAL/BEN COST PER TOTAL WK HR 83,390 3,020 27.6125

Page 61: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 25,962,650 1,593,186 16.2960 01 STRAIGHT TIME HOURS 80,899,547 4,969,780 16.2782 2,501,665 102,542 24.3964 02 OVERTIME HOURS (INCLUDES LINE 46) 9,180,487 365,178 25.1397 03 HOLIDAY WORK HOURS 28,464,315 1,695,728 16.7858 04 WORK HOURS SUBTOTAL 90,080,034 5,334,958 16.8848 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,893 178 16.2528 07 LIMITED DUTY HOURS (NA) 28,652 1,785 16.0515 958 59 16.2372 08 REHABILITATION WORK HOURS (NA) 5,931 349 16.9942 09 TRAINING HOURS 28,464,315 1,695,728 16.7858 10 TOTAL WORK HOURS 90,080,034 5,334,958 16.8848 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 31 26 1.1923 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 744- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 324,582 19,777 16.4120 18 HOLIDAY LEAVE 19 SICK LEAVE 731 45 16.2444 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,306 142 16.2394 22 OTHER LEAVE 9,554 371 25.7520 16,518 1,007 16.4031 23 CONTINUATION OF PAY LEAVE 46,189 3,097 14.9141 18,824 1,149 16.3829 24 TOTAL PAID ABSENCE 381,056 23,290 16.3613 28,483,139 1,696,877 16.7856 25 GROSS PAY & TOTAL PAID HOURS 90,461,121 5,358,248 16.8825 26 LESS TERM, ANN & HOL LEAVE TAKEN 324,582 19,777 16.4120 28,483,139 1,696,877 16.7856 27 BALANCE LINE 25 - LINE 26 90,136,539 5,338,471 16.8843 28 ANNUAL LEAVE ACCRUED 177 8 22.1250 29 HOLIDAY LEAVE ACCRUED 68 3 22.6666 28,483,139 1,696,877 16.7856 30 ACCRUED SALARY COST 90,136,784 5,338,482 16.8843 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 235 33 LIFE INSURANCE 3- 34 RETIREMENT 404 35 THRIFT SAVINGS PLAN (TSP) 14- 36 TSP FIDUCIARY INSURANCE 1,750,174 37 SOCIAL SECURITY 5,572,258 409,311 38 MEDICARE 1,303,199 2,159,485 39 PAYROLL BENEFITS SUBTOTAL 6,876,079 40 UNIFORM ALLOWANCE 2,159,485 41 TOTAL BENEFITS 6,876,079 7.5816 42 (%) BENEFITS/ACCRUED SALARY COST 7.6284 30,642,624 1,695,728 18.0704 43 COST OF SAL & BEN PER TOTAL WK HR 97,012,863 5,334,958 18.1843 833,054 44 LESS OVERTIME PREMIUM PAY 3,057,102 29,809,570 1,695,728 17.5792 45 STR SAL/BEN COST PER TOTAL WK HR 93,955,761 5,334,958 17.6113

Page 62: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,984,505 300,061 16.6116 01 STRAIGHT TIME HOURS 15,942,252 961,580 16.5792 214,420 8,696 24.6573 02 OVERTIME HOURS (INCLUDES LINE 46) 906,466 35,473 25.5536 03 HOLIDAY WORK HOURS 5,198,925 308,757 16.8382 04 WORK HOURS SUBTOTAL 16,848,718 997,053 16.8985 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,559 90 17.3222 09 TRAINING HOURS 5,198,925 308,757 16.8382 10 TOTAL WORK HOURS 16,848,718 997,053 16.8985 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) 3,856 236 16.3389 16 TERMINAL LEAVE 7,266 446 16.2914 122,202 7,295 16.7514 17 ANNUAL LEAVE 441,030 26,265 16.7915 18 HOLIDAY LEAVE 89,383 5,310 16.8329 19 SICK LEAVE 304,231 18,161 16.7518 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,898 173 16.7514 22 OTHER LEAVE 17,056 890 19.1640 1,689 104 16.2403 23 CONTINUATION OF PAY LEAVE 6,934 427 16.2388 220,028 13,118 16.7729 24 TOTAL PAID ABSENCE 776,517 46,189 16.8117 5,418,953 321,875 16.8355 25 GROSS PAY & TOTAL PAID HOURS 17,625,235 1,043,242 16.8946 126,058 7,531 16.7385 26 LESS TERM, ANN & HOL LEAVE TAKEN 448,296 26,711 16.7831 5,292,895 314,344 16.8379 27 BALANCE LINE 25 - LINE 26 17,176,939 1,016,531 16.8976 180,823 10,872 16.6319 28 ANNUAL LEAVE ACCRUED 579,373 34,853 16.6233 29 HOLIDAY LEAVE ACCRUED 5,473,718 325,216 16.8310 30 ACCRUED SALARY COST 17,756,312 1,051,384 16.8885 31 BENEFITS-USPS CONTRIBUTION 27- 32 HEALTH BENEFITS 552- 8- 33 LIFE INSURANCE 30- 163- 34 RETIREMENT 633- 37- 35 THRIFT SAVINGS PLAN (TSP) 143- 36 TSP FIDUCIARY INSURANCE 339,934 37 SOCIAL SECURITY 1,097,422 79,501 38 MEDICARE 256,660 419,200 39 PAYROLL BENEFITS SUBTOTAL 1,352,724 40 UNIFORM ALLOWANCE 419,200 41 TOTAL BENEFITS 1,352,724 7.6584 42 (%) BENEFITS/ACCRUED SALARY COST 7.6182 5,892,918 308,757 19.0859 43 COST OF SAL & BEN PER TOTAL WK HR 19,109,036 997,053 19.1655 71,402 44 LESS OVERTIME PREMIUM PAY 301,853 5,821,516 308,757 18.8546 45 STR SAL/BEN COST PER TOTAL WK HR 18,807,183 997,053 18.8627

Page 63: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,643,518 211,883 12.4763 01 STRAIGHT TIME HOURS 8,381,892 672,176 12.4697 206,571 10,921 18.9150 02 OVERTIME HOURS (INCLUDES LINE 46) 856,798 43,532 19.6820 03 HOLIDAY WORK HOURS 2,850,089 222,804 12.7919 04 WORK HOURS SUBTOTAL 9,238,690 715,708 12.9084 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 2,850,089 222,804 12.7919 10 TOTAL WORK HOURS 9,238,690 715,708 12.9084 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 73 63 1.1587 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,775 2 887.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 208 16 13.0000 22 OTHER LEAVE 169- 14- 12.0714 1,188 91 13.0549 23 CONTINUATION OF PAY LEAVE 5,912 453 13.0507 1,396 107 13.0467 24 TOTAL PAID ABSENCE 9,518 441 21.5827 2,851,485 222,911 12.7920 25 GROSS PAY & TOTAL PAID HOURS 9,248,281 716,149 12.9139 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,775 2 887.5000 2,851,485 222,911 12.7920 27 BALANCE LINE 25 - LINE 26 9,244,506 716,147 12.9086 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,851,485 222,911 12.7920 30 ACCRUED SALARY COST 9,244,506 716,147 12.9086 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 619 33 LIFE INSURANCE 34 RETIREMENT 497 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 174,995 37 SOCIAL SECURITY 567,497 41,304 38 MEDICARE 133,993 216,299 39 PAYROLL BENEFITS SUBTOTAL 702,606 40 UNIFORM ALLOWANCE 216,299 41 TOTAL BENEFITS 702,606 7.5854 42 (%) BENEFITS/ACCRUED SALARY COST 7.6002 3,067,784 222,804 13.7689 43 COST OF SAL & BEN PER TOTAL WK HR 9,947,112 715,708 13.8982 68,788 44 LESS OVERTIME PREMIUM PAY 285,314 2,998,996 222,804 13.4602 45 STR SAL/BEN COST PER TOTAL WK HR 9,661,798 715,708 13.4996

Page 64: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 97,490,128 4,661,571 20.9135 01 STRAIGHT TIME HOURS 299,847,591 14,331,487 20.9222 3,431,623 112,545 30.4911 02 OVERTIME HOURS (INCLUDES LINE 46) 8,984,329 297,467 30.2027 50,466 2,280 22.1342 03 HOLIDAY WORK HOURS 602,817 25,976 23.2066 100,972,217 4,776,396 21.1398 04 WORK HOURS SUBTOTAL 309,434,737 14,654,930 21.1147 1,128 05 STEWARDS DUTY HOURS (NA) 3,128 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 19,772 916 21.5851 07 LIMITED DUTY HOURS (NA) 203,220 9,479 21.4389 4,262 205 20.7902 08 REHABILITATION WORK HOURS (NA) 31,855 1,506 21.1520 09 TRAINING HOURS 100,972,217 4,776,396 21.1398 10 TOTAL WORK HOURS 309,434,737 14,654,930 21.1147 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136 16 8.5000 510,082 48,345 10.5508 14 OTHER PREMIUM PAY (NA HOURS) 2,265,427 215,439 10.5153 234,827 15 LEAVE WITHOUT PAY (NA HOURS) 709,226 157,817 6,350 24.8530 16 TERMINAL LEAVE 440,412 16,098 27.3581 6,141,028 270,620 22.6924 17 ANNUAL LEAVE 22,464,979 985,560 22.7941 11,202,960 498,056 22.4933 18 HOLIDAY LEAVE 22,448,249 997,464 22.5053 4,916,552 216,575 22.7013 19 SICK LEAVE 15,096,893 664,497 22.7192 17,217 808 21.3081 20 MILITARY LEAVE 86,313 3,880 22.2456 21 CONVENTION LEAVE 427,566 19,920 21.4641 22 OTHER LEAVE 1,865,063 86,313 21.6081 124,047 5,717 21.6979 23 CONTINUATION OF PAY LEAVE 389,860 16,882 23.0932 22,987,187 1,018,046 22.5797 24 TOTAL PAID ABSENCE 62,791,769 2,770,694 22.6628 124,469,486 5,794,442 21.4808 25 GROSS PAY & TOTAL PAID HOURS 374,492,069 17,425,624 21.4908 17,501,805 775,026 22.5822 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,353,640 1,999,122 22.6867 106,967,681 5,019,416 21.3107 27 BALANCE LINE 25 - LINE 26 329,138,429 15,426,502 21.3359 9,020,826 399,083 22.6038 28 ANNUAL LEAVE ACCRUED 27,088,288 1,198,980 22.5927 4,283,066 190,406 22.4943 29 HOLIDAY LEAVE ACCRUED 12,843,202 570,964 22.4938 120,271,573 5,608,905 21.4429 30 ACCRUED SALARY COST 369,069,919 17,196,446 21.4619 31 BENEFITS-USPS CONTRIBUTION 15,946,391 32 HEALTH BENEFITS 48,275,080 712,573 33 LIFE INSURANCE 2,138,981 13,677,675 34 RETIREMENT 41,025,290 3,931,210 35 THRIFT SAVINGS PLAN (TSP) 11,804,428 36 TSP FIDUCIARY INSURANCE 6,989,885 37 SOCIAL SECURITY 21,021,896 1,753,858 38 MEDICARE 5,276,478 43,011,592 39 PAYROLL BENEFITS SUBTOTAL 129,542,153 40 UNIFORM ALLOWANCE 43,011,592 41 TOTAL BENEFITS 129,542,153 35.7620 42 (%) BENEFITS/ACCRUED SALARY COST 35.0996 163,283,165 4,776,396 34.1854 43 COST OF SAL & BEN PER TOTAL WK HR 498,612,072 14,654,930 34.0235 1,142,730 44 LESS OVERTIME PREMIUM PAY 2,991,710 162,140,435 4,776,396 33.9461 45 STR SAL/BEN COST PER TOTAL WK HR 495,620,362 14,654,930 33.8193

Page 65: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 26,097,047 1,600,065 16.3099 01 STRAIGHT TIME HOURS 81,313,388 4,990,950 16.2921 2,508,489 102,775 24.4075 02 OVERTIME HOURS (INCLUDES LINE 46) 9,203,416 365,943 25.1498 03 HOLIDAY WORK HOURS 28,605,536 1,702,840 16.7987 04 WORK HOURS SUBTOTAL 90,516,804 5,356,893 16.8972 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,893 178 16.2528 07 LIMITED DUTY HOURS (NA) 28,652 1,785 16.0515 958 59 16.2372 08 REHABILITATION WORK HOURS (NA) 8,060 458 17.5982 09 TRAINING HOURS 28,605,536 1,702,840 16.7987 10 TOTAL WORK HOURS 90,516,804 5,356,893 16.8972 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 31 26 1.1923 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 744- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 324,582 19,777 16.4120 18 HOLIDAY LEAVE 19 SICK LEAVE 731 45 16.2444 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,306 142 16.2394 22 OTHER LEAVE 9,554 371 25.7520 16,518 1,007 16.4031 23 CONTINUATION OF PAY LEAVE 46,189 3,097 14.9141 18,824 1,149 16.3829 24 TOTAL PAID ABSENCE 381,056 23,290 16.3613 28,624,360 1,703,989 16.7984 25 GROSS PAY & TOTAL PAID HOURS 90,897,891 5,380,183 16.8949 26 LESS TERM, ANN & HOL LEAVE TAKEN 324,582 19,777 16.4120 28,624,360 1,703,989 16.7984 27 BALANCE LINE 25 - LINE 26 90,573,309 5,360,406 16.8967 28 ANNUAL LEAVE ACCRUED 177 8 22.1250 29 HOLIDAY LEAVE ACCRUED 68 3 22.6666 28,624,360 1,703,989 16.7984 30 ACCRUED SALARY COST 90,573,554 5,360,417 16.8967 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 235 33 LIFE INSURANCE 3- 34 RETIREMENT 404 35 THRIFT SAVINGS PLAN (TSP) 14- 36 TSP FIDUCIARY INSURANCE 1,758,864 37 SOCIAL SECURITY 5,599,114 411,347 38 MEDICARE 1,309,490 2,170,211 39 PAYROLL BENEFITS SUBTOTAL 6,909,226 40 UNIFORM ALLOWANCE 2,170,211 41 TOTAL BENEFITS 6,909,226 7.5816 42 (%) BENEFITS/ACCRUED SALARY COST 7.6283 30,794,571 1,702,840 18.0842 43 COST OF SAL & BEN PER TOTAL WK HR 97,482,780 5,356,893 18.1976 835,327 44 LESS OVERTIME PREMIUM PAY 3,064,738 29,959,244 1,702,840 17.5936 45 STR SAL/BEN COST PER TOTAL WK HR 94,418,042 5,356,893 17.6255

Page 66: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,643,518 211,883 12.4763 01 STRAIGHT TIME HOURS 8,381,892 672,176 12.4697 206,571 10,921 18.9150 02 OVERTIME HOURS (INCLUDES LINE 46) 856,798 43,532 19.6820 03 HOLIDAY WORK HOURS 2,850,089 222,804 12.7919 04 WORK HOURS SUBTOTAL 9,238,690 715,708 12.9084 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 2,850,089 222,804 12.7919 10 TOTAL WORK HOURS 9,238,690 715,708 12.9084 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 73 63 1.1587 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,775 2 887.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 208 16 13.0000 22 OTHER LEAVE 169- 14- 12.0714 1,188 91 13.0549 23 CONTINUATION OF PAY LEAVE 5,912 453 13.0507 1,396 107 13.0467 24 TOTAL PAID ABSENCE 9,518 441 21.5827 2,851,485 222,911 12.7920 25 GROSS PAY & TOTAL PAID HOURS 9,248,281 716,149 12.9139 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,775 2 887.5000 2,851,485 222,911 12.7920 27 BALANCE LINE 25 - LINE 26 9,244,506 716,147 12.9086 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,851,485 222,911 12.7920 30 ACCRUED SALARY COST 9,244,506 716,147 12.9086 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 619 33 LIFE INSURANCE 34 RETIREMENT 497 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 174,995 37 SOCIAL SECURITY 567,497 41,304 38 MEDICARE 133,993 216,299 39 PAYROLL BENEFITS SUBTOTAL 702,606 40 UNIFORM ALLOWANCE 216,299 41 TOTAL BENEFITS 702,606 7.5854 42 (%) BENEFITS/ACCRUED SALARY COST 7.6002 3,067,784 222,804 13.7689 43 COST OF SAL & BEN PER TOTAL WK HR 9,947,112 715,708 13.8982 68,788 44 LESS OVERTIME PREMIUM PAY 285,314 2,998,996 222,804 13.4602 45 STR SAL/BEN COST PER TOTAL WK HR 9,661,798 715,708 13.4996

Page 67: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 126,230,693 6,473,519 19.4995 01 STRAIGHT TIME HOURS 389,542,871 19,994,613 19.4823 6,146,683 226,241 27.1687 02 OVERTIME HOURS (INCLUDES LINE 46) 19,044,543 706,942 26.9393 50,466 2,280 22.1342 03 HOLIDAY WORK HOURS 602,817 25,976 23.2066 132,427,842 6,702,040 19.7593 04 WORK HOURS SUBTOTAL 409,190,231 20,727,531 19.7413 1,128 05 STEWARDS DUTY HOURS (NA) 3,128 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 22,665 1,094 20.7175 07 LIMITED DUTY HOURS (NA) 231,872 11,264 20.5852 5,220 264 19.7727 08 REHABILITATION WORK HOURS (NA) 39,915 1,964 20.3233 09 TRAINING HOURS 132,427,842 6,702,040 19.7593 10 TOTAL WORK HOURS 409,190,231 20,727,531 19.7413 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 104 89 1.1685 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136 16 8.5000 510,082 48,345 10.5508 14 OTHER PREMIUM PAY (NA HOURS) 2,265,427 215,439 10.5153 234,827 15 LEAVE WITHOUT PAY (NA HOURS) 708,482 157,817 6,350 24.8530 16 TERMINAL LEAVE 440,412 16,098 27.3581 6,141,028 270,620 22.6924 17 ANNUAL LEAVE 22,793,336 1,005,339 22.6722 11,202,960 498,056 22.4933 18 HOLIDAY LEAVE 22,448,249 997,464 22.5053 4,916,552 216,575 22.7013 19 SICK LEAVE 15,097,624 664,542 22.7188 17,217 808 21.3081 20 MILITARY LEAVE 86,313 3,880 22.2456 21 CONVENTION LEAVE 430,080 20,078 21.4204 22 OTHER LEAVE 1,874,449 86,670 21.6274 141,753 6,815 20.8001 23 CONTINUATION OF PAY LEAVE 441,961 20,432 21.6308 23,007,407 1,019,302 22.5717 24 TOTAL PAID ABSENCE 63,182,344 2,794,425 22.6101 155,945,331 7,721,342 20.1966 25 GROSS PAY & TOTAL PAID HOURS 474,638,242 23,521,956 20.1785 17,501,805 775,026 22.5822 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,681,997 2,018,901 22.6271 138,443,526 6,946,316 19.9304 27 BALANCE LINE 25 - LINE 26 428,956,245 21,503,055 19.9486 9,020,826 399,083 22.6038 28 ANNUAL LEAVE ACCRUED 27,088,465 1,198,988 22.5927 4,283,066 190,406 22.4943 29 HOLIDAY LEAVE ACCRUED 12,843,270 570,967 22.4938 151,747,418 7,535,805 20.1368 30 ACCRUED SALARY COST 468,887,980 23,273,010 20.1472 31 BENEFITS-USPS CONTRIBUTION 15,946,391 32 HEALTH BENEFITS 48,275,934 712,573 33 LIFE INSURANCE 2,138,978 13,677,675 34 RETIREMENT 41,026,191 3,931,210 35 THRIFT SAVINGS PLAN (TSP) 11,804,414 36 TSP FIDUCIARY INSURANCE 8,923,744 37 SOCIAL SECURITY 27,188,507 2,206,509 38 MEDICARE 6,719,961 45,398,102 39 PAYROLL BENEFITS SUBTOTAL 137,153,985 40 UNIFORM ALLOWANCE 45,398,102 41 TOTAL BENEFITS 137,153,985 29.9168 42 (%) BENEFITS/ACCRUED SALARY COST 29.2509 197,145,520 6,702,040 29.4157 43 COST OF SAL & BEN PER TOTAL WK HR 606,041,965 20,727,531 29.2385 2,046,845 44 LESS OVERTIME PREMIUM PAY 6,341,762 195,098,675 6,702,040 29.1103 45 STR SAL/BEN COST PER TOTAL WK HR 599,700,203 20,727,531 28.9325

Page 68: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,320,482 971,233 19.8927 01 STRAIGHT TIME HOURS 59,311,297 2,981,379 19.8939 2,240,178 73,139 30.6290 02 OVERTIME HOURS (INCLUDES LINE 46) 6,725,624 219,216 30.6803 715,367 36,733 19.4747 03 HOLIDAY WORK HOURS 1,424,527 72,972 19.5215 22,276,027 1,081,105 20.6048 04 WORK HOURS SUBTOTAL 67,461,448 3,273,567 20.6079 946 05 STEWARDS DUTY HOURS (NA) 3,148 125,051 3,134 39.9014 06 PENALTY OVERTIME (NA) 359,903 8,949 40.2171 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,840 142 20.0000 07 LIMITED DUTY HOURS (NA) 6,496 338 19.2189 19,220 881 21.8161 08 REHABILITATION WORK HOURS (NA) 54,284 2,498 21.7309 130,072 6,310 20.6136 09 TRAINING HOURS 365,801 17,623 20.7570 22,406,099 1,087,415 20.6049 10 TOTAL WORK HOURS 67,827,249 3,291,190 20.6087 421,100 87,737 4.7995 11 SUNDAY PREMIUM (NA HOURS) 1,222,883 254,789 4.7995 366,325 266,623 1.3739 12 NIGHT DIFFERENTIAL (NA HOURS) 1,105,873 804,220 1.3750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18 19,151 1,938 9.8818 14 OTHER PREMIUM PAY (NA HOURS) 70,368 7,179 9.8019 48,095 15 LEAVE WITHOUT PAY (NA HOURS) 142,186 75,826 3,594 21.0979 16 TERMINAL LEAVE 116,250 5,034 23.0929 1,370,404 68,258 20.0768 17 ANNUAL LEAVE 4,680,634 233,070 20.0825 2,296,352 115,728 19.8426 18 HOLIDAY LEAVE 4,556,328 229,490 19.8541 962,798 47,629 20.2145 19 SICK LEAVE 3,163,557 156,987 20.1517 22,596 1,196 18.8929 20 MILITARY LEAVE 78,079 4,064 19.2123 21 CONVENTION LEAVE 25,713 1,310 19.6282 22 OTHER LEAVE 158,589 8,055 19.6882 18,615 926 20.1025 23 CONTINUATION OF PAY LEAVE 56,254 2,889 19.4717 4,772,304 238,641 19.9978 24 TOTAL PAID ABSENCE 12,809,691 639,589 20.0280 27,984,979 1,326,056 21.1039 25 GROSS PAY & TOTAL PAID HOURS 83,036,082 3,930,779 21.1245 3,742,582 187,580 19.9519 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,353,212 467,594 20.0028 24,242,397 1,138,476 21.2937 27 BALANCE LINE 25 - LINE 26 73,682,870 3,463,185 21.2760 2,178,039 108,706 20.0360 28 ANNUAL LEAVE ACCRUED 6,531,032 325,954 20.0366 942,584 47,642 19.7847 29 HOLIDAY LEAVE ACCRUED 2,825,753 142,786 19.7901 27,363,020 1,294,824 21.1326 30 ACCRUED SALARY COST 83,039,655 3,931,925 21.1193 31 BENEFITS-USPS CONTRIBUTION 3,654,327 32 HEALTH BENEFITS 11,114,851 152,010 33 LIFE INSURANCE 455,466 2,976,672 34 RETIREMENT 8,923,138 757,207 35 THRIFT SAVINGS PLAN (TSP) 2,272,317 36 TSP FIDUCIARY INSURANCE 1,393,175 37 SOCIAL SECURITY 4,138,264 394,059 38 MEDICARE 1,171,596 9,327,450 39 PAYROLL BENEFITS SUBTOTAL 28,075,632 40 UNIFORM ALLOWANCE 9,327,450 41 TOTAL BENEFITS 28,075,632 34.0877 42 (%) BENEFITS/ACCRUED SALARY COST 33.8099 36,690,470 1,087,415 33.7410 43 COST OF SAL & BEN PER TOTAL WK HR 111,115,287 3,291,190 33.7614 766,863 44 LESS OVERTIME PREMIUM PAY 2,299,737 35,923,607 1,087,415 33.0357 45 STR SAL/BEN COST PER TOTAL WK HR 108,815,550 3,291,190 33.0626

Page 69: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 540,405 28,660 18.8557 01 STRAIGHT TIME HOURS 1,669,991 88,603 18.8480 25,570 875 29.2228 02 OVERTIME HOURS (INCLUDES LINE 46) 77,109 2,688 28.6863 2,231 120 18.5916 03 HOLIDAY WORK HOURS 6,716 362 18.5524 568,206 29,655 19.1605 04 WORK HOURS SUBTOTAL 1,753,816 91,653 19.1353 6 05 STEWARDS DUTY HOURS (NA) 15 1,922 47 40.8936 06 PENALTY OVERTIME (NA) 3,508 87 40.3218 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,258 226 18.8407 09 TRAINING HOURS 12,757 694 18.3818 572,464 29,881 19.1581 10 TOTAL WORK HOURS 1,766,573 92,347 19.1297 1,937 433 4.4734 11 SUNDAY PREMIUM (NA HOURS) 5,212 1,174 4.4395 2,441 1,850 1.3194 12 NIGHT DIFFERENTIAL (NA HOURS) 7,031 5,341 1.3164 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 18 6.6666 1,172 15 LEAVE WITHOUT PAY (NA HOURS) 3,596 16 TERMINAL LEAVE 3,763 177 21.2598 43,484 2,208 19.6938 17 ANNUAL LEAVE 147,757 7,537 19.6042 58,727 3,089 19.0116 18 HOLIDAY LEAVE 119,345 6,274 19.0221 22,557 1,150 19.6147 19 SICK LEAVE 74,192 3,749 19.7898 883 45 19.6222 20 MILITARY LEAVE 1,745 83 21.0240 21 CONVENTION LEAVE 346 20 17.3000 22 OTHER LEAVE 3,121 170 18.3588 23 CONTINUATION OF PAY LEAVE 822- 45- 18.2666 125,997 6,512 19.3484 24 TOTAL PAID ABSENCE 349,101 17,945 19.4539 702,839 36,393 19.3124 25 GROSS PAY & TOTAL PAID HOURS 2,128,037 110,292 19.2945 102,211 5,297 19.2960 26 LESS TERM, ANN & HOL LEAVE TAKEN 270,865 13,988 19.3640 600,628 31,096 19.3152 27 BALANCE LINE 25 - LINE 26 1,857,172 96,304 19.2844 59,727 3,095 19.2978 28 ANNUAL LEAVE ACCRUED 180,033 9,335 19.2858 22,981 1,222 18.8060 29 HOLIDAY LEAVE ACCRUED 69,096 3,673 18.8118 683,336 35,413 19.2961 30 ACCRUED SALARY COST 2,106,301 109,312 19.2687 31 BENEFITS-USPS CONTRIBUTION 124,513 32 HEALTH BENEFITS 381,833 3,831 33 LIFE INSURANCE 11,582 80,377 34 RETIREMENT 243,371 19,742 35 THRIFT SAVINGS PLAN (TSP) 59,911 36 TSP FIDUCIARY INSURANCE 35,659 37 SOCIAL SECURITY 108,226 9,798 38 MEDICARE 29,691 273,920 39 PAYROLL BENEFITS SUBTOTAL 834,614 40 UNIFORM ALLOWANCE 273,920 41 TOTAL BENEFITS 834,614 40.0856 42 (%) BENEFITS/ACCRUED SALARY COST 39.6246 957,256 29,881 32.0356 43 COST OF SAL & BEN PER TOTAL WK HR 2,940,915 92,347 31.8463 8,836 44 LESS OVERTIME PREMIUM PAY 26,263 948,420 29,881 31.7399 45 STR SAL/BEN COST PER TOTAL WK HR 2,914,652 92,347 31.5619

Page 70: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 50,907 2,510 20.2816 01 STRAIGHT TIME HOURS 175,137 8,674 20.1910 7,197 248 29.0201 02 OVERTIME HOURS (INCLUDES LINE 46) 25,370 873 29.0607 03 HOLIDAY WORK HOURS 58,104 2,758 21.0674 04 WORK HOURS SUBTOTAL 200,507 9,547 21.0020 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 58,104 2,758 21.0674 10 TOTAL WORK HOURS 200,507 9,547 21.0020 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 58,104 2,758 21.0674 25 GROSS PAY & TOTAL PAID HOURS 200,507 9,547 21.0020 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,104 2,758 21.0674 27 BALANCE LINE 25 - LINE 26 200,507 9,547 21.0020 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 58,104 2,758 21.0674 30 ACCRUED SALARY COST 200,507 9,547 21.0020 31 BENEFITS-USPS CONTRIBUTION 6,453 32 HEALTH BENEFITS 21,604 280 33 LIFE INSURANCE 941 5,006 34 RETIREMENT 16,860 1,482 35 THRIFT SAVINGS PLAN (TSP) 5,002 36 TSP FIDUCIARY INSURANCE 3,444 37 SOCIAL SECURITY 11,880 829 38 MEDICARE 2,862 17,494 39 PAYROLL BENEFITS SUBTOTAL 59,149 40 UNIFORM ALLOWANCE 17,494 41 TOTAL BENEFITS 59,149 30.1080 42 (%) BENEFITS/ACCRUED SALARY COST 29.4997 75,598 2,758 27.4104 43 COST OF SAL & BEN PER TOTAL WK HR 259,656 9,547 27.1976 2,397 44 LESS OVERTIME PREMIUM PAY 8,448 73,201 2,758 26.5413 45 STR SAL/BEN COST PER TOTAL WK HR 251,208 9,547 26.3127

Page 71: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,540 1,185 11.4261 01 STRAIGHT TIME HOURS 39,437 3,430 11.4976 2,737 165 16.5878 02 OVERTIME HOURS (INCLUDES LINE 46) 7,506 447 16.7919 03 HOLIDAY WORK HOURS 16,277 1,350 12.0570 04 WORK HOURS SUBTOTAL 46,943 3,877 12.1080 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) 11 1 11.0000 09 TRAINING HOURS 56 5 11.2000 16,288 1,351 12.0562 10 TOTAL WORK HOURS 46,999 3,882 12.1069 11 SUNDAY PREMIUM (NA HOURS) 507 560 .9053 12 NIGHT DIFFERENTIAL (NA HOURS) 1,524 1,675 .9098 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 14 15 LEAVE WITHOUT PAY (NA HOURS) 94 16 TERMINAL LEAVE 853 77 11.0779 17 ANNUAL LEAVE 1,814 164 11.0609 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 853 77 11.0779 24 TOTAL PAID ABSENCE 1,814 164 11.0609 17,648 1,428 12.3585 25 GROSS PAY & TOTAL PAID HOURS 50,337 4,046 12.4411 853 77 11.0779 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,814 164 11.0609 16,795 1,351 12.4315 27 BALANCE LINE 25 - LINE 26 48,523 3,882 12.4994 597 56 10.6607 28 ANNUAL LEAVE ACCRUED 1,705 160 10.6562 29 HOLIDAY LEAVE ACCRUED 17,392 1,407 12.3610 30 ACCRUED SALARY COST 50,228 4,042 12.4265 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,097 37 SOCIAL SECURITY 3,130 257 38 MEDICARE 732 1,354 39 PAYROLL BENEFITS SUBTOTAL 3,862 40 UNIFORM ALLOWANCE 1,354 41 TOTAL BENEFITS 3,862 7.7851 42 (%) BENEFITS/ACCRUED SALARY COST 7.6889 18,746 1,351 13.8756 43 COST OF SAL & BEN PER TOTAL WK HR 54,090 3,882 13.9335 911 44 LESS OVERTIME PREMIUM PAY 2,499 17,835 1,351 13.2013 45 STR SAL/BEN COST PER TOTAL WK HR 51,591 3,882 13.2897

Page 72: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 19,925,334 1,003,588 19.8540 01 STRAIGHT TIME HOURS 61,195,862 3,082,086 19.8553 2,275,682 74,427 30.5760 02 OVERTIME HOURS (INCLUDES LINE 46) 6,835,609 223,224 30.6221 717,598 36,853 19.4719 03 HOLIDAY WORK HOURS 1,431,243 73,334 19.5167 22,918,614 1,114,868 20.5572 04 WORK HOURS SUBTOTAL 69,462,714 3,378,644 20.5593 952 05 STEWARDS DUTY HOURS (NA) 3,163 126,973 3,181 39.9160 06 PENALTY OVERTIME (NA) 363,411 9,036 40.2181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,840 142 20.0000 07 LIMITED DUTY HOURS (NA) 6,496 338 19.2189 19,220 881 21.8161 08 REHABILITATION WORK HOURS (NA) 54,284 2,498 21.7309 134,341 6,537 20.5508 09 TRAINING HOURS 378,614 18,322 20.6644 23,052,955 1,121,405 20.5572 10 TOTAL WORK HOURS 69,841,328 3,396,966 20.5599 423,037 88,170 4.7979 11 SUNDAY PREMIUM (NA HOURS) 1,228,095 255,963 4.7979 369,273 269,033 1.3725 12 NIGHT DIFFERENTIAL (NA HOURS) 1,114,428 811,236 1.3737 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18 19,151 1,938 9.8818 14 OTHER PREMIUM PAY (NA HOURS) 70,488 7,197 9.7940 49,281 15 LEAVE WITHOUT PAY (NA HOURS) 145,876 75,826 3,594 21.0979 16 TERMINAL LEAVE 120,013 5,211 23.0307 1,414,741 70,543 20.0550 17 ANNUAL LEAVE 4,830,205 240,771 20.0614 2,355,079 118,817 19.8210 18 HOLIDAY LEAVE 4,675,673 235,764 19.8320 985,355 48,779 20.2003 19 SICK LEAVE 3,237,749 160,736 20.1432 23,479 1,241 18.9194 20 MILITARY LEAVE 79,824 4,147 19.2486 21 CONVENTION LEAVE 26,059 1,330 19.5932 22 OTHER LEAVE 161,710 8,225 19.6607 18,615 926 20.1025 23 CONTINUATION OF PAY LEAVE 55,432 2,844 19.4908 4,899,154 245,230 19.9777 24 TOTAL PAID ABSENCE 13,160,606 657,698 20.0101 28,763,570 1,366,635 21.0470 25 GROSS PAY & TOTAL PAID HOURS 85,414,963 4,054,664 21.0658 3,845,646 192,954 19.9303 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,625,891 481,746 19.9812 24,917,924 1,173,681 21.2305 27 BALANCE LINE 25 - LINE 26 75,789,072 3,572,918 21.2120 2,238,363 111,857 20.0109 28 ANNUAL LEAVE ACCRUED 6,712,770 335,449 20.0112 965,565 48,864 19.7602 29 HOLIDAY LEAVE ACCRUED 2,894,849 146,459 19.7655 28,121,852 1,334,402 21.0744 30 ACCRUED SALARY COST 85,396,691 4,054,826 21.0605 31 BENEFITS-USPS CONTRIBUTION 3,785,293 32 HEALTH BENEFITS 11,518,288 156,121 33 LIFE INSURANCE 467,989 3,062,055 34 RETIREMENT 9,183,369 778,431 35 THRIFT SAVINGS PLAN (TSP) 2,337,230 36 TSP FIDUCIARY INSURANCE 1,433,375 37 SOCIAL SECURITY 4,261,500 404,943 38 MEDICARE 1,204,881 9,620,218 39 PAYROLL BENEFITS SUBTOTAL 28,973,257 40 UNIFORM ALLOWANCE 9,620,218 41 TOTAL BENEFITS 28,973,257 34.2090 42 (%) BENEFITS/ACCRUED SALARY COST 33.9278 37,742,070 1,121,405 33.6560 43 COST OF SAL & BEN PER TOTAL WK HR 114,369,948 3,396,966 33.6682 779,007 44 LESS OVERTIME PREMIUM PAY 2,336,947 36,963,063 1,121,405 32.9613 45 STR SAL/BEN COST PER TOTAL WK HR 112,033,001 3,396,966 32.9803

Page 73: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 377,461 34,781 10.8525 01 STRAIGHT TIME HOURS 1,108,279 102,015 10.8638 36,757 2,239 16.4167 02 OVERTIME HOURS (INCLUDES LINE 46) 109,487 6,636 16.4989 03 HOLIDAY WORK HOURS 414,218 37,020 11.1890 04 WORK HOURS SUBTOTAL 1,217,766 108,651 11.2080 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,837 438 11.0433 09 TRAINING HOURS 12,078 1,117 10.8128 419,055 37,458 11.1873 10 TOTAL WORK HOURS 1,229,844 109,768 11.2040 11 SUNDAY PREMIUM (NA HOURS) 8,587 9,925 .8651 12 NIGHT DIFFERENTIAL (NA HOURS) 24,801 28,513 .8698 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 317 24 13.2083 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 317 24 13.2083 427,642 37,458 11.4165 25 GROSS PAY & TOTAL PAID HOURS 1,254,962 109,792 11.4303 26 LESS TERM, ANN & HOL LEAVE TAKEN 317 24 13.2083 427,642 37,458 11.4165 27 BALANCE LINE 25 - LINE 26 1,254,645 109,768 11.4299 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 427,642 37,458 11.4165 30 ACCRUED SALARY COST 1,254,645 109,768 11.4299 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 114 33 LIFE INSURANCE 5 34 RETIREMENT 108 35 THRIFT SAVINGS PLAN (TSP) 26 36 TSP FIDUCIARY INSURANCE 26,526 37 SOCIAL SECURITY 77,841 6,207 38 MEDICARE 18,212 32,733 39 PAYROLL BENEFITS SUBTOTAL 96,306 40 UNIFORM ALLOWANCE 32,733 41 TOTAL BENEFITS 96,306 7.6542 42 (%) BENEFITS/ACCRUED SALARY COST 7.6759 460,375 37,458 12.2904 43 COST OF SAL & BEN PER TOTAL WK HR 1,350,951 109,768 12.3073 12,240 44 LESS OVERTIME PREMIUM PAY 36,459 448,135 37,458 11.9636 45 STR SAL/BEN COST PER TOTAL WK HR 1,314,492 109,768 11.9751

Page 74: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 46,343 1,959 23.6564 01 STRAIGHT TIME HOURS 137,873 5,917 23.3011 4,820 161 29.9378 02 OVERTIME HOURS (INCLUDES LINE 46) 16,830 559 30.1073 03 HOLIDAY WORK HOURS 51,163 2,120 24.1334 04 WORK HOURS SUBTOTAL 154,703 6,476 23.8886 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,581 54 29.2777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,700 126 29.3650 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 338 11 30.7272 09 TRAINING HOURS 539 19 28.3684 51,501 2,131 24.1675 10 TOTAL WORK HOURS 155,242 6,495 23.9017 284 39 7.2820 11 SUNDAY PREMIUM (NA HOURS) 575 79 7.2784 311 132 2.3560 12 NIGHT DIFFERENTIAL (NA HOURS) 610 255 2.3921 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 880 32 27.5000 17 ANNUAL LEAVE 2,634 96 27.4375 2,257 80 28.2125 18 HOLIDAY LEAVE 4,514 160 28.2125 440 16 27.5000 19 SICK LEAVE 3,112 112 27.7857 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,577 128 27.9453 24 TOTAL PAID ABSENCE 10,260 368 27.8804 55,673 2,259 24.6449 25 GROSS PAY & TOTAL PAID HOURS 166,687 6,863 24.2877 3,137 112 28.0089 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,148 256 27.9218 52,536 2,147 24.4694 27 BALANCE LINE 25 - LINE 26 159,539 6,607 24.1469 2,422 86 28.1627 28 ANNUAL LEAVE ACCRUED 7,265 258 28.1589 957 34 28.1470 29 HOLIDAY LEAVE ACCRUED 2,870 102 28.1372 55,915 2,267 24.6647 30 ACCRUED SALARY COST 169,674 6,967 24.3539 31 BENEFITS-USPS CONTRIBUTION 6,160 32 HEALTH BENEFITS 18,668 293 33 LIFE INSURANCE 881 6,375 34 RETIREMENT 18,725 1,079 35 THRIFT SAVINGS PLAN (TSP) 3,524 36 TSP FIDUCIARY INSURANCE 2,166 37 SOCIAL SECURITY 6,825 783 38 MEDICARE 2,317 16,856 39 PAYROLL BENEFITS SUBTOTAL 50,940 40 UNIFORM ALLOWANCE 16,856 41 TOTAL BENEFITS 50,940 30.1457 42 (%) BENEFITS/ACCRUED SALARY COST 30.0222 72,771 2,131 34.1487 43 COST OF SAL & BEN PER TOTAL WK HR 220,614 6,495 33.9667 1,079 44 LESS OVERTIME PREMIUM PAY 4,372 71,692 2,131 33.6424 45 STR SAL/BEN COST PER TOTAL WK HR 216,242 6,495 33.2936

Page 75: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 20,349,138 1,040,328 19.5603 01 STRAIGHT TIME HOURS 62,442,014 3,190,018 19.5741 2,317,259 76,827 30.1620 02 OVERTIME HOURS (INCLUDES LINE 46) 6,961,926 230,419 30.2142 717,598 36,853 19.4719 03 HOLIDAY WORK HOURS 1,431,243 73,334 19.5167 23,383,995 1,154,008 20.2632 04 WORK HOURS SUBTOTAL 70,835,183 3,493,771 20.2747 952 05 STEWARDS DUTY HOURS (NA) 3,163 126,973 3,181 39.9160 06 PENALTY OVERTIME (NA) 363,411 9,036 40.2181 1,581 54 29.2777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,700 126 29.3650 2,840 142 20.0000 07 LIMITED DUTY HOURS (NA) 6,496 338 19.2189 19,220 881 21.8161 08 REHABILITATION WORK HOURS (NA) 54,284 2,498 21.7309 139,516 6,986 19.9707 09 TRAINING HOURS 391,231 19,458 20.1064 23,523,511 1,160,994 20.2615 10 TOTAL WORK HOURS 71,226,414 3,513,229 20.2737 423,321 88,209 4.7990 11 SUNDAY PREMIUM (NA HOURS) 1,228,670 256,042 4.7987 378,171 279,090 1.3550 12 NIGHT DIFFERENTIAL (NA HOURS) 1,139,839 840,004 1.3569 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18 19,151 1,938 9.8818 14 OTHER PREMIUM PAY (NA HOURS) 70,488 7,197 9.7940 49,281 15 LEAVE WITHOUT PAY (NA HOURS) 145,884 75,826 3,594 21.0979 16 TERMINAL LEAVE 120,013 5,211 23.0307 1,415,621 70,575 20.0583 17 ANNUAL LEAVE 4,833,156 240,891 20.0636 2,357,336 118,897 19.8267 18 HOLIDAY LEAVE 4,680,187 235,924 19.8376 985,795 48,795 20.2027 19 SICK LEAVE 3,240,861 160,848 20.1485 23,479 1,241 18.9194 20 MILITARY LEAVE 79,824 4,147 19.2486 21 CONVENTION LEAVE 26,059 1,330 19.5932 22 OTHER LEAVE 161,710 8,225 19.6607 18,615 926 20.1025 23 CONTINUATION OF PAY LEAVE 55,432 2,844 19.4908 4,902,731 245,358 19.9819 24 TOTAL PAID ABSENCE 13,171,183 658,090 20.0142 29,246,885 1,406,352 20.7962 25 GROSS PAY & TOTAL PAID HOURS 86,836,612 4,171,319 20.8175 3,848,783 193,066 19.9350 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,633,356 482,026 19.9851 25,398,102 1,213,286 20.9333 27 BALANCE LINE 25 - LINE 26 77,203,256 3,689,293 20.9263 2,240,785 111,943 20.0171 28 ANNUAL LEAVE ACCRUED 6,720,035 335,707 20.0175 966,522 48,898 19.7660 29 HOLIDAY LEAVE ACCRUED 2,897,719 146,561 19.7714 28,605,409 1,374,127 20.8171 30 ACCRUED SALARY COST 86,821,010 4,171,561 20.8125 31 BENEFITS-USPS CONTRIBUTION 3,791,453 32 HEALTH BENEFITS 11,537,070 156,414 33 LIFE INSURANCE 468,875 3,068,430 34 RETIREMENT 9,202,202 779,510 35 THRIFT SAVINGS PLAN (TSP) 2,340,780 36 TSP FIDUCIARY INSURANCE 1,462,067 37 SOCIAL SECURITY 4,346,166 411,933 38 MEDICARE 1,225,410 9,669,807 39 PAYROLL BENEFITS SUBTOTAL 29,120,503 40 UNIFORM ALLOWANCE 9,669,807 41 TOTAL BENEFITS 29,120,503 33.8041 42 (%) BENEFITS/ACCRUED SALARY COST 33.5408 38,275,216 1,160,994 32.9676 43 COST OF SAL & BEN PER TOTAL WK HR 115,941,513 3,513,229 33.0014 792,325 44 LESS OVERTIME PREMIUM PAY 2,377,779 37,482,891 1,160,994 32.2851 45 STR SAL/BEN COST PER TOTAL WK HR 113,563,734 3,513,229 32.3246

Page 76: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 22,524,860 929,870 24.2236 01 STRAIGHT TIME HOURS 69,302,849 2,859,659 24.2346 4,714,169 122,323 38.5386 02 OVERTIME HOURS (INCLUDES LINE 46) 13,842,841 359,530 38.5026 1,240,888 51,096 24.2854 03 HOLIDAY WORK HOURS 2,372,911 97,600 24.3126 28,479,917 1,103,289 25.8136 04 WORK HOURS SUBTOTAL 85,518,601 3,316,789 25.7835 2,178 05 STEWARDS DUTY HOURS (NA) 6,999 716,015 14,414 49.6749 06 PENALTY OVERTIME (NA) 2,076,216 41,823 49.6429 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 321 9 35.6666 07 LIMITED DUTY HOURS (NA) 321 9 35.6666 08 REHABILITATION WORK HOURS (NA) 1,058,435 40,248 26.2978 09 TRAINING HOURS 2,950,513 112,362 26.2589 29,538,352 1,143,537 25.8306 10 TOTAL WORK HOURS 88,469,114 3,429,151 25.7991 850,430 140,561 6.0502 11 SUNDAY PREMIUM (NA HOURS) 2,472,300 408,329 6.0546 753,817 424,955 1.7738 12 NIGHT DIFFERENTIAL (NA HOURS) 2,259,901 1,273,667 1.7743 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 72,380 5,717 12.6604 14 OTHER PREMIUM PAY (NA HOURS) 281,464 22,428 12.5496 26,582 15 LEAVE WITHOUT PAY (NA HOURS) 76,871 106,627 4,255 25.0592 16 TERMINAL LEAVE 221,481 8,630 25.6640 1,864,362 76,082 24.5046 17 ANNUAL LEAVE 6,454,010 263,428 24.5000 2,567,305 105,618 24.3074 18 HOLIDAY LEAVE 5,123,296 210,694 24.3162 1,127,785 46,154 24.4352 19 SICK LEAVE 3,630,123 148,682 24.4153 36,636 1,568 23.3647 20 MILITARY LEAVE 117,552 4,979 23.6095 21 CONVENTION LEAVE 34,099 1,405 24.2697 22 OTHER LEAVE 158,068 6,516 24.2584 15,627 683 22.8799 23 CONTINUATION OF PAY LEAVE 44,346 1,924 23.0488 5,752,441 235,765 24.3990 24 TOTAL PAID ABSENCE 15,748,876 644,853 24.4224 36,967,420 1,379,302 26.8015 25 GROSS PAY & TOTAL PAID HOURS 109,231,656 4,074,004 26.8118 4,538,294 185,955 24.4053 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,798,787 482,752 24.4406 32,429,126 1,193,347 27.1749 27 BALANCE LINE 25 - LINE 26 97,432,869 3,591,252 27.1306 2,658,660 108,968 24.3985 28 ANNUAL LEAVE ACCRUED 7,982,208 327,152 24.3990 1,136,921 46,857 24.2636 29 HOLIDAY LEAVE ACCRUED 3,413,787 140,691 24.2644 36,224,707 1,349,172 26.8495 30 ACCRUED SALARY COST 108,828,864 4,059,095 26.8111 31 BENEFITS-USPS CONTRIBUTION 4,005,377 32 HEALTH BENEFITS 12,095,791 180,538 33 LIFE INSURANCE 541,787 3,668,073 34 RETIREMENT 11,015,457 1,021,501 35 THRIFT SAVINGS PLAN (TSP) 3,068,841 36 TSP FIDUCIARY INSURANCE 1,744,688 37 SOCIAL SECURITY 5,160,007 521,481 38 MEDICARE 1,541,200 11,141,658 39 PAYROLL BENEFITS SUBTOTAL 33,423,083 40 UNIFORM ALLOWANCE 11,141,658 41 TOTAL BENEFITS 33,423,083 30.7570 42 (%) BENEFITS/ACCRUED SALARY COST 30.7115 47,366,365 1,143,537 41.4209 43 COST OF SAL & BEN PER TOTAL WK HR 142,251,947 3,429,151 41.4831 1,689,393 44 LESS OVERTIME PREMIUM PAY 4,956,394 45,676,972 1,143,537 39.9435 45 STR SAL/BEN COST PER TOTAL WK HR 137,295,553 3,429,151 40.0377

Page 77: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 2,590 131 19.7709 01 STRAIGHT TIME HOURS 8,142 409 19.9070 25 1 25.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 67 2 33.5000 03 HOLIDAY WORK HOURS 2,615 132 19.8106 04 WORK HOURS SUBTOTAL 8,209 411 19.9732 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 2,615 132 19.8106 10 TOTAL WORK HOURS 8,209 411 19.9732 11 SUNDAY PREMIUM (NA HOURS) 68 45 1.5111 12 NIGHT DIFFERENTIAL (NA HOURS) 208 139 1.4964 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 141 7 20.1428 17 ANNUAL LEAVE 335 16 20.9375 419 20 20.9500 18 HOLIDAY LEAVE 815 38 21.4473 1,515 70 21.6428 19 SICK LEAVE 4,718 218 21.6422 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,075 97 21.3917 24 TOTAL PAID ABSENCE 5,868 272 21.5735 4,758 229 20.7772 25 GROSS PAY & TOTAL PAID HOURS 14,285 683 20.9150 560 27 20.7407 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,150 54 21.2962 4,198 202 20.7821 27 BALANCE LINE 25 - LINE 26 13,135 629 20.8823 365 17 21.4705 28 ANNUAL LEAVE ACCRUED 1,074 50 21.4800 133 6 22.1666 29 HOLIDAY LEAVE ACCRUED 398 19 20.9473 4,696 225 20.8711 30 ACCRUED SALARY COST 14,607 698 20.9269 31 BENEFITS-USPS CONTRIBUTION 1,102 32 HEALTH BENEFITS 3,217 26 33 LIFE INSURANCE 76 460 34 RETIREMENT 1,363 202 35 THRIFT SAVINGS PLAN (TSP) 605 36 TSP FIDUCIARY INSURANCE 277 37 SOCIAL SECURITY 835 65 38 MEDICARE 195 2,132 39 PAYROLL BENEFITS SUBTOTAL 6,291 40 UNIFORM ALLOWANCE 2,132 41 TOTAL BENEFITS 6,291 45.4003 42 (%) BENEFITS/ACCRUED SALARY COST 43.0683 6,828 132 51.7272 43 COST OF SAL & BEN PER TOTAL WK HR 20,898 411 50.8467 8 44 LESS OVERTIME PREMIUM PAY 22 6,820 132 51.6666 45 STR SAL/BEN COST PER TOTAL WK HR 20,876 411 50.7931

Page 78: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,586 79 20.0759 01 STRAIGHT TIME HOURS 4,790 241 19.8755 26 1 26.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 829 28 29.6071 03 HOLIDAY WORK HOURS 1,612 80 20.1500 04 WORK HOURS SUBTOTAL 5,619 269 20.8884 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 1,612 80 20.1500 10 TOTAL WORK HOURS 5,619 269 20.8884 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,612 80 20.1500 25 GROSS PAY & TOTAL PAID HOURS 5,619 269 20.8884 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,612 80 20.1500 27 BALANCE LINE 25 - LINE 26 5,619 269 20.8884 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,612 80 20.1500 30 ACCRUED SALARY COST 5,619 269 20.8884 31 BENEFITS-USPS CONTRIBUTION 164 32 HEALTH BENEFITS 486 8 33 LIFE INSURANCE 24 150 34 RETIREMENT 443 46 35 THRIFT SAVINGS PLAN (TSP) 126 36 TSP FIDUCIARY INSURANCE 101 37 SOCIAL SECURITY 338 24 38 MEDICARE 80 493 39 PAYROLL BENEFITS SUBTOTAL 1,497 40 UNIFORM ALLOWANCE 493 41 TOTAL BENEFITS 1,497 30.5831 42 (%) BENEFITS/ACCRUED SALARY COST 26.6417 2,105 80 26.3125 43 COST OF SAL & BEN PER TOTAL WK HR 7,116 269 26.4535 9 44 LESS OVERTIME PREMIUM PAY 276 2,096 80 26.2000 45 STR SAL/BEN COST PER TOTAL WK HR 6,840 269 25.4275

Page 79: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 82 6 13.6666 01 STRAIGHT TIME HOURS 82 6 13.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 82 6 13.6666 04 WORK HOURS SUBTOTAL 82 6 13.6666 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 82 6 13.6666 10 TOTAL WORK HOURS 82 6 13.6666 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 82 6 13.6666 25 GROSS PAY & TOTAL PAID HOURS 82 6 13.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 82 6 13.6666 27 BALANCE LINE 25 - LINE 26 82 6 13.6666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 82 6 13.6666 30 ACCRUED SALARY COST 82 6 13.6666 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 5 1 38 MEDICARE 1 6 39 PAYROLL BENEFITS SUBTOTAL 6 40 UNIFORM ALLOWANCE 6 41 TOTAL BENEFITS 6 7.3170 42 (%) BENEFITS/ACCRUED SALARY COST 7.3170 88 6 14.6666 43 COST OF SAL & BEN PER TOTAL WK HR 88 6 14.6666 44 LESS OVERTIME PREMIUM PAY 88 6 14.6666 45 STR SAL/BEN COST PER TOTAL WK HR 88 6 14.6666

Page 80: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 22,529,118 930,086 24.2226 01 STRAIGHT TIME HOURS 69,315,863 2,860,315 24.2336 4,714,220 122,325 38.5384 02 OVERTIME HOURS (INCLUDES LINE 46) 13,843,737 359,560 38.5018 1,240,888 51,096 24.2854 03 HOLIDAY WORK HOURS 2,372,911 97,600 24.3126 28,484,226 1,103,507 25.8124 04 WORK HOURS SUBTOTAL 85,532,511 3,317,475 25.7824 2,178 05 STEWARDS DUTY HOURS (NA) 6,999 716,015 14,414 49.6749 06 PENALTY OVERTIME (NA) 2,076,216 41,823 49.6429 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 321 9 35.6666 07 LIMITED DUTY HOURS (NA) 321 9 35.6666 08 REHABILITATION WORK HOURS (NA) 1,058,435 40,248 26.2978 09 TRAINING HOURS 2,950,513 112,362 26.2589 29,542,661 1,143,755 25.8295 10 TOTAL WORK HOURS 88,483,024 3,429,837 25.7980 850,430 140,561 6.0502 11 SUNDAY PREMIUM (NA HOURS) 2,472,300 408,329 6.0546 753,885 425,000 1.7738 12 NIGHT DIFFERENTIAL (NA HOURS) 2,260,109 1,273,806 1.7742 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 72,380 5,717 12.6604 14 OTHER PREMIUM PAY (NA HOURS) 281,464 22,428 12.5496 26,582 15 LEAVE WITHOUT PAY (NA HOURS) 76,871 106,627 4,255 25.0592 16 TERMINAL LEAVE 221,481 8,630 25.6640 1,864,503 76,089 24.5042 17 ANNUAL LEAVE 6,454,345 263,444 24.4998 2,567,724 105,638 24.3068 18 HOLIDAY LEAVE 5,124,111 210,732 24.3157 1,129,300 46,224 24.4310 19 SICK LEAVE 3,634,841 148,900 24.4112 36,636 1,568 23.3647 20 MILITARY LEAVE 117,552 4,979 23.6095 21 CONVENTION LEAVE 34,099 1,405 24.2697 22 OTHER LEAVE 158,068 6,516 24.2584 15,627 683 22.8799 23 CONTINUATION OF PAY LEAVE 44,346 1,924 23.0488 5,754,516 235,862 24.3978 24 TOTAL PAID ABSENCE 15,754,744 645,125 24.4212 36,973,872 1,379,617 26.8000 25 GROSS PAY & TOTAL PAID HOURS 109,251,642 4,074,962 26.8104 4,538,854 185,982 24.4048 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,799,937 482,806 24.4403 32,435,018 1,193,635 27.1733 27 BALANCE LINE 25 - LINE 26 97,451,705 3,592,156 27.1290 2,659,025 108,985 24.3980 28 ANNUAL LEAVE ACCRUED 7,983,282 327,202 24.3986 1,137,054 46,863 24.2633 29 HOLIDAY LEAVE ACCRUED 3,414,185 140,710 24.2639 36,231,097 1,349,483 26.8481 30 ACCRUED SALARY COST 108,849,172 4,060,068 26.8096 31 BENEFITS-USPS CONTRIBUTION 4,006,643 32 HEALTH BENEFITS 12,099,494 180,572 33 LIFE INSURANCE 541,887 3,668,683 34 RETIREMENT 11,017,263 1,021,749 35 THRIFT SAVINGS PLAN (TSP) 3,069,572 36 TSP FIDUCIARY INSURANCE 1,745,071 37 SOCIAL SECURITY 5,161,185 521,571 38 MEDICARE 1,541,476 11,144,289 39 PAYROLL BENEFITS SUBTOTAL 33,430,877 40 UNIFORM ALLOWANCE 11,144,289 41 TOTAL BENEFITS 33,430,877 30.7589 42 (%) BENEFITS/ACCRUED SALARY COST 30.7130 47,375,386 1,143,755 41.4209 43 COST OF SAL & BEN PER TOTAL WK HR 142,280,049 3,429,837 41.4830 1,689,410 44 LESS OVERTIME PREMIUM PAY 4,956,692 45,685,976 1,143,755 39.9438 45 STR SAL/BEN COST PER TOTAL WK HR 137,323,357 3,429,837 40.0378

Page 81: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 778 65 11.9692 01 STRAIGHT TIME HOURS 3,303 273 12.0989 131 7 18.7142 02 OVERTIME HOURS (INCLUDES LINE 46) 931 51 18.2549 03 HOLIDAY WORK HOURS 909 72 12.6250 04 WORK HOURS SUBTOTAL 4,234 324 13.0679 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 909 72 12.6250 10 TOTAL WORK HOURS 4,234 324 13.0679 11 SUNDAY PREMIUM (NA HOURS) 58 60 .9666 12 NIGHT DIFFERENTIAL (NA HOURS) 207 216 .9583 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 967 72 13.4305 25 GROSS PAY & TOTAL PAID HOURS 4,441 324 13.7067 26 LESS TERM, ANN & HOL LEAVE TAKEN 967 72 13.4305 27 BALANCE LINE 25 - LINE 26 4,441 324 13.7067 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 967 72 13.4305 30 ACCRUED SALARY COST 4,441 324 13.7067 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 60 37 SOCIAL SECURITY 275 14 38 MEDICARE 64 74 39 PAYROLL BENEFITS SUBTOTAL 339 40 UNIFORM ALLOWANCE 74 41 TOTAL BENEFITS 339 7.6525 42 (%) BENEFITS/ACCRUED SALARY COST 7.6334 1,041 72 14.4583 43 COST OF SAL & BEN PER TOTAL WK HR 4,780 324 14.7530 44 44 LESS OVERTIME PREMIUM PAY 310 997 72 13.8472 45 STR SAL/BEN COST PER TOTAL WK HR 4,470 324 13.7962

Page 82: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 2,191,046 77,156 28.3976 01 STRAIGHT TIME HOURS 6,651,868 234,314 28.3886 287,483 9,899 29.0416 02 OVERTIME HOURS (INCLUDES LINE 46) 746,420 25,512 29.2576 03 HOLIDAY WORK HOURS 10 2,478,529 87,055 28.4708 04 WORK HOURS SUBTOTAL 7,398,298 259,826 28.4740 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 249,689 8,790 28.4060 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 624,556 21,986 28.4069 1,128 50 22.5600 07 LIMITED DUTY HOURS (NA) 3,196 143 22.3496 08 REHABILITATION WORK HOURS (NA) 13,909 454 30.6365 09 TRAINING HOURS 36,841 1,208 30.4975 2,492,438 87,509 28.4820 10 TOTAL WORK HOURS 7,435,139 261,034 28.4834 38,095 5,362 7.1046 11 SUNDAY PREMIUM (NA HOURS) 110,304 15,538 7.0989 61,086 26,472 2.3075 12 NIGHT DIFFERENTIAL (NA HOURS) 182,903 79,287 2.3068 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 515 15 LEAVE WITHOUT PAY (NA HOURS) 1,745 16 TERMINAL LEAVE 30,100 768 39.1927 119,216 4,096 29.1054 17 ANNUAL LEAVE 450,423 15,497 29.0651 225,103 7,744 29.0680 18 HOLIDAY LEAVE 448,701 15,424 29.0910 77,290 2,608 29.6357 19 SICK LEAVE 263,313 8,955 29.4040 6,194 224 27.6517 20 MILITARY LEAVE 17,874 648 27.5833 21 CONVENTION LEAVE 1,540 56 27.5000 22 OTHER LEAVE 8,385 296 28.3277 1,415 48 29.4791 23 CONTINUATION OF PAY LEAVE 1,415 48 29.4791 430,758 14,776 29.1525 24 TOTAL PAID ABSENCE 1,220,211 41,636 29.3066 3,022,377 102,285 29.5485 25 GROSS PAY & TOTAL PAID HOURS 8,948,557 302,670 29.5653 344,319 11,840 29.0809 26 LESS TERM, ANN & HOL LEAVE TAKEN 929,224 31,689 29.3232 2,678,058 90,445 29.6097 27 BALANCE LINE 25 - LINE 26 8,019,333 270,981 29.5937 227,578 7,846 29.0056 28 ANNUAL LEAVE ACCRUED 679,646 23,436 29.0000 93,036 3,217 28.9201 29 HOLIDAY LEAVE ACCRUED 277,897 9,610 28.9174 2,998,672 101,508 29.5412 30 ACCRUED SALARY COST 8,976,876 304,027 29.5265 31 BENEFITS-USPS CONTRIBUTION 317,455 32 HEALTH BENEFITS 952,430 15,912 33 LIFE INSURANCE 47,590 358,395 34 RETIREMENT 1,072,545 69,013 35 THRIFT SAVINGS PLAN (TSP) 205,899 36 TSP FIDUCIARY INSURANCE 110,168 37 SOCIAL SECURITY 324,722 42,455 38 MEDICARE 125,602 913,398 39 PAYROLL BENEFITS SUBTOTAL 2,728,788 40 UNIFORM ALLOWANCE 913,398 41 TOTAL BENEFITS 2,728,788 30.4600 42 (%) BENEFITS/ACCRUED SALARY COST 30.3979 3,912,070 87,509 44.7047 43 COST OF SAL & BEN PER TOTAL WK HR 11,705,664 261,034 44.8434 12,585 44 LESS OVERTIME PREMIUM PAY 40,581 3,899,485 87,509 44.5609 45 STR SAL/BEN COST PER TOTAL WK HR 11,665,083 261,034 44.6879

Page 83: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 24,720,942 1,007,307 24.5416 01 STRAIGHT TIME HOURS 75,971,034 3,094,902 24.5471 5,001,834 132,231 37.8264 02 OVERTIME HOURS (INCLUDES LINE 46) 14,591,088 385,123 37.8868 1,240,888 51,096 24.2854 03 HOLIDAY WORK HOURS 2,372,921 97,600 24.3127 30,963,664 1,190,634 26.0060 04 WORK HOURS SUBTOTAL 92,935,043 3,577,625 25.9767 2,178 05 STEWARDS DUTY HOURS (NA) 6,999 716,015 14,414 49.6749 06 PENALTY OVERTIME (NA) 2,076,216 41,823 49.6429 249,689 8,790 28.4060 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 624,556 21,986 28.4069 1,449 59 24.5593 07 LIMITED DUTY HOURS (NA) 3,517 152 23.1381 08 REHABILITATION WORK HOURS (NA) 1,072,344 40,702 26.3462 09 TRAINING HOURS 2,987,354 113,570 26.3040 32,036,008 1,231,336 26.0172 10 TOTAL WORK HOURS 95,922,397 3,691,195 25.9868 888,525 145,923 6.0889 11 SUNDAY PREMIUM (NA HOURS) 2,582,604 423,867 6.0929 815,029 451,532 1.8050 12 NIGHT DIFFERENTIAL (NA HOURS) 2,443,219 1,353,309 1.8053 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 72,380 5,717 12.6604 14 OTHER PREMIUM PAY (NA HOURS) 281,464 22,428 12.5496 27,097 15 LEAVE WITHOUT PAY (NA HOURS) 78,616 106,627 4,255 25.0592 16 TERMINAL LEAVE 251,581 9,398 26.7696 1,983,719 80,185 24.7392 17 ANNUAL LEAVE 6,904,768 278,941 24.7535 2,792,827 113,382 24.6320 18 HOLIDAY LEAVE 5,572,812 226,156 24.6414 1,206,590 48,832 24.7090 19 SICK LEAVE 3,898,154 157,855 24.6945 42,830 1,792 23.9006 20 MILITARY LEAVE 135,426 5,627 24.0671 21 CONVENTION LEAVE 35,639 1,461 24.3935 22 OTHER LEAVE 166,453 6,812 24.4352 17,042 731 23.3132 23 CONTINUATION OF PAY LEAVE 45,761 1,972 23.2053 6,185,274 250,638 24.6781 24 TOTAL PAID ABSENCE 16,974,955 686,761 24.7174 39,997,216 1,481,974 26.9891 25 GROSS PAY & TOTAL PAID HOURS 118,204,640 4,377,956 26.9999 4,883,173 197,822 24.6846 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,729,161 514,495 24.7410 35,114,043 1,284,152 27.3441 27 BALANCE LINE 25 - LINE 26 105,475,479 3,863,461 27.3007 2,886,603 116,831 24.7075 28 ANNUAL LEAVE ACCRUED 8,662,928 350,638 24.7061 1,230,090 50,080 24.5625 29 HOLIDAY LEAVE ACCRUED 3,692,082 150,320 24.5614 39,230,736 1,451,063 27.0358 30 ACCRUED SALARY COST 117,830,489 4,364,419 26.9979 31 BENEFITS-USPS CONTRIBUTION 4,324,098 32 HEALTH BENEFITS 13,051,924 196,484 33 LIFE INSURANCE 589,477 4,027,078 34 RETIREMENT 12,089,808 1,090,762 35 THRIFT SAVINGS PLAN (TSP) 3,275,471 36 TSP FIDUCIARY INSURANCE 1,855,299 37 SOCIAL SECURITY 5,486,182 564,040 38 MEDICARE 1,667,142 12,057,761 39 PAYROLL BENEFITS SUBTOTAL 36,160,004 40 UNIFORM ALLOWANCE 12,057,761 41 TOTAL BENEFITS 36,160,004 30.7354 42 (%) BENEFITS/ACCRUED SALARY COST 30.6881 51,288,497 1,231,336 41.6527 43 COST OF SAL & BEN PER TOTAL WK HR 153,990,493 3,691,195 41.7183 1,702,039 44 LESS OVERTIME PREMIUM PAY 4,997,583 49,586,458 1,231,336 40.2704 45 STR SAL/BEN COST PER TOTAL WK HR 148,992,910 3,691,195 40.3644

Page 84: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 7,533,877 332,197 22.6789 01 STRAIGHT TIME HOURS 23,238,034 1,024,740 22.6770 1,101,100 31,444 35.0178 02 OVERTIME HOURS (INCLUDES LINE 46) 3,236,419 92,164 35.1158 265,485 11,668 22.7532 03 HOLIDAY WORK HOURS 529,372 23,267 22.7520 8,900,462 375,309 23.7150 04 WORK HOURS SUBTOTAL 27,003,825 1,140,171 23.6840 709 05 STEWARDS DUTY HOURS (NA) 1,939 88,138 1,930 45.6673 06 PENALTY OVERTIME (NA) 281,158 6,131 45.8584 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,370 62 22.0967 07 LIMITED DUTY HOURS (NA) 3,140 139 22.5899 1,920 88 21.8181 08 REHABILITATION WORK HOURS (NA) 7,297 334 21.8473 110,502 4,638 23.8253 09 TRAINING HOURS 374,758 15,735 23.8168 9,010,964 379,947 23.7163 10 TOTAL WORK HOURS 27,378,583 1,155,906 23.6858 118,437 20,807 5.6921 11 SUNDAY PREMIUM (NA HOURS) 347,978 61,137 5.6917 100,300 61,107 1.6413 12 NIGHT DIFFERENTIAL (NA HOURS) 302,761 184,460 1.6413 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 7,964 709 11.2327 14 OTHER PREMIUM PAY (NA HOURS) 30,334 2,690 11.2765 11,411 15 LEAVE WITHOUT PAY (NA HOURS) 32,584 47,654 1,992 23.9226 16 TERMINAL LEAVE 65,685 2,789 23.5514 618,225 27,129 22.7883 17 ANNUAL LEAVE 2,096,967 92,183 22.7478 900,754 39,756 22.6570 18 HOLIDAY LEAVE 1,797,176 79,328 22.6550 397,452 17,396 22.8473 19 SICK LEAVE 1,198,887 52,683 22.7566 10,355 473 21.8921 20 MILITARY LEAVE 32,775 1,468 22.3262 21 CONVENTION LEAVE 12,139 544 22.3143 22 OTHER LEAVE 64,642 2,901 22.2826 9,245 405 22.8271 23 CONTINUATION OF PAY LEAVE 24,420 1,070 22.8224 1,995,824 87,695 22.7586 24 TOTAL PAID ABSENCE 5,280,552 232,422 22.7196 11,233,489 467,642 24.0215 25 GROSS PAY & TOTAL PAID HOURS 33,340,210 1,388,328 24.0146 1,566,633 68,877 22.7453 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,959,828 174,300 22.7184 9,666,856 398,765 24.2419 27 BALANCE LINE 25 - LINE 26 29,380,382 1,214,028 24.2007 895,586 39,444 22.7052 28 ANNUAL LEAVE ACCRUED 2,689,498 118,466 22.7026 373,741 16,522 22.6208 29 HOLIDAY LEAVE ACCRUED 1,122,400 49,622 22.6189 10,936,183 454,731 24.0497 30 ACCRUED SALARY COST 33,192,280 1,382,116 24.0155 31 BENEFITS-USPS CONTRIBUTION 1,431,150 32 HEALTH BENEFITS 4,327,518 59,429 33 LIFE INSURANCE 178,434 1,230,782 34 RETIREMENT 3,700,307 307,354 35 THRIFT SAVINGS PLAN (TSP) 923,575 36 TSP FIDUCIARY INSURANCE 499,635 37 SOCIAL SECURITY 1,487,040 157,987 38 MEDICARE 469,645 3,686,337 39 PAYROLL BENEFITS SUBTOTAL 11,086,519 40 UNIFORM ALLOWANCE 3,686,337 41 TOTAL BENEFITS 11,086,519 33.7077 42 (%) BENEFITS/ACCRUED SALARY COST 33.4008 14,622,520 379,947 38.4856 43 COST OF SAL & BEN PER TOTAL WK HR 44,278,799 1,155,906 38.3065 381,385 44 LESS OVERTIME PREMIUM PAY 1,124,681 14,241,135 379,947 37.4818 45 STR SAL/BEN COST PER TOTAL WK HR 43,154,118 1,155,906 37.3335

Page 85: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 40,472 1,936 20.9049 01 STRAIGHT TIME HOURS 123,362 5,920 20.8381 886 29 30.5517 02 OVERTIME HOURS (INCLUDES LINE 46) 1,735 60 28.9166 34 2 17.0000 03 HOLIDAY WORK HOURS 34 2 17.0000 41,392 1,967 21.0432 04 WORK HOURS SUBTOTAL 125,131 5,982 20.9179 05 STEWARDS DUTY HOURS (NA) 23 1 23.0000 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 44 2 22.0000 09 TRAINING HOURS 202 10 20.2000 41,436 1,969 21.0441 10 TOTAL WORK HOURS 125,333 5,992 20.9167 68 11 6.1818 11 SUNDAY PREMIUM (NA HOURS) 269 45 5.9777 118 71 1.6619 12 NIGHT DIFFERENTIAL (NA HOURS) 421 254 1.6574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11 15 LEAVE WITHOUT PAY (NA HOURS) 31 16 TERMINAL LEAVE 5,503 248 22.1895 17 ANNUAL LEAVE 17,519 807 21.7087 3,869 183 21.1420 18 HOLIDAY LEAVE 8,181 387 21.1395 1,435 66 21.7424 19 SICK LEAVE 5,910 274 21.5693 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 10,807 497 21.7444 24 TOTAL PAID ABSENCE 31,610 1,468 21.5326 52,429 2,466 21.2607 25 GROSS PAY & TOTAL PAID HOURS 157,633 7,460 21.1304 9,372 431 21.7447 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,700 1,194 21.5242 43,057 2,035 21.1582 27 BALANCE LINE 25 - LINE 26 131,933 6,266 21.0553 4,361 203 21.4827 28 ANNUAL LEAVE ACCRUED 13,130 611 21.4893 1,484 70 21.2000 29 HOLIDAY LEAVE ACCRUED 4,497 212 21.2122 48,902 2,308 21.1880 30 ACCRUED SALARY COST 149,560 7,089 21.0974 31 BENEFITS-USPS CONTRIBUTION 10,726 32 HEALTH BENEFITS 32,300 298 33 LIFE INSURANCE 894 6,649 34 RETIREMENT 19,988 1,608 35 THRIFT SAVINGS PLAN (TSP) 4,731 36 TSP FIDUCIARY INSURANCE 2,185 37 SOCIAL SECURITY 6,496 732 38 MEDICARE 2,192 22,198 39 PAYROLL BENEFITS SUBTOTAL 66,601 40 UNIFORM ALLOWANCE 22,198 41 TOTAL BENEFITS 66,601 45.3928 42 (%) BENEFITS/ACCRUED SALARY COST 44.5312 71,100 1,969 36.1097 43 COST OF SAL & BEN PER TOTAL WK HR 216,161 5,992 36.0749 299 44 LESS OVERTIME PREMIUM PAY 582 70,801 1,969 35.9578 45 STR SAL/BEN COST PER TOTAL WK HR 215,579 5,992 35.9778

Page 86: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 14,711 718 20.4888 01 STRAIGHT TIME HOURS 41,175 1,992 20.6701 1,552 51 30.4313 02 OVERTIME HOURS (INCLUDES LINE 46) 4,522 146 30.9726 03 HOLIDAY WORK HOURS 16,263 769 21.1482 04 WORK HOURS SUBTOTAL 45,697 2,138 21.3737 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 16,263 769 21.1482 10 TOTAL WORK HOURS 45,697 2,138 21.3737 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 16,263 769 21.1482 25 GROSS PAY & TOTAL PAID HOURS 45,697 2,138 21.3737 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,263 769 21.1482 27 BALANCE LINE 25 - LINE 26 45,697 2,138 21.3737 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,263 769 21.1482 30 ACCRUED SALARY COST 45,697 2,138 21.3737 31 BENEFITS-USPS CONTRIBUTION 2,240 32 HEALTH BENEFITS 6,128 83 33 LIFE INSURANCE 234 1,577 34 RETIREMENT 4,446 327 35 THRIFT SAVINGS PLAN (TSP) 1,059 36 TSP FIDUCIARY INSURANCE 834 37 SOCIAL SECURITY 2,430 232 38 MEDICARE 651 5,293 39 PAYROLL BENEFITS SUBTOTAL 14,948 40 UNIFORM ALLOWANCE 5,293 41 TOTAL BENEFITS 14,948 32.5462 42 (%) BENEFITS/ACCRUED SALARY COST 32.7111 21,556 769 28.0312 43 COST OF SAL & BEN PER TOTAL WK HR 60,645 2,138 28.3652 517 44 LESS OVERTIME PREMIUM PAY 1,506 21,039 769 27.3589 45 STR SAL/BEN COST PER TOTAL WK HR 59,139 2,138 27.6608

Page 87: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,026 64 16.0312 01 STRAIGHT TIME HOURS 3,686 238 15.4873 02 OVERTIME HOURS (INCLUDES LINE 46) 95 5 19.0000 03 HOLIDAY WORK HOURS 1,026 64 16.0312 04 WORK HOURS SUBTOTAL 3,781 243 15.5596 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 1,026 64 16.0312 10 TOTAL WORK HOURS 3,781 243 15.5596 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,026 64 16.0312 25 GROSS PAY & TOTAL PAID HOURS 3,781 243 15.5596 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,026 64 16.0312 27 BALANCE LINE 25 - LINE 26 3,781 243 15.5596 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,026 64 16.0312 30 ACCRUED SALARY COST 3,781 243 15.5596 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 61 37 SOCIAL SECURITY 226 15 38 MEDICARE 53 76 39 PAYROLL BENEFITS SUBTOTAL 279 40 UNIFORM ALLOWANCE 76 41 TOTAL BENEFITS 279 7.4074 42 (%) BENEFITS/ACCRUED SALARY COST 7.3790 1,102 64 17.2187 43 COST OF SAL & BEN PER TOTAL WK HR 4,060 243 16.7078 44 LESS OVERTIME PREMIUM PAY 32 1,102 64 17.2187 45 STR SAL/BEN COST PER TOTAL WK HR 4,028 243 16.5761

Page 88: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,590,086 334,915 22.6627 01 STRAIGHT TIME HOURS 23,406,257 1,032,890 22.6609 1,103,538 31,524 35.0062 02 OVERTIME HOURS (INCLUDES LINE 46) 3,242,771 92,375 35.1044 265,519 11,670 22.7522 03 HOLIDAY WORK HOURS 529,406 23,269 22.7515 8,959,143 378,109 23.6946 04 WORK HOURS SUBTOTAL 27,178,434 1,148,534 23.6635 709 05 STEWARDS DUTY HOURS (NA) 1,939 88,161 1,931 45.6556 06 PENALTY OVERTIME (NA) 281,181 6,132 45.8546 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,370 62 22.0967 07 LIMITED DUTY HOURS (NA) 3,140 139 22.5899 1,920 88 21.8181 08 REHABILITATION WORK HOURS (NA) 7,297 334 21.8473 110,546 4,640 23.8245 09 TRAINING HOURS 374,960 15,745 23.8145 9,069,689 382,749 23.6961 10 TOTAL WORK HOURS 27,553,394 1,164,279 23.6656 118,505 20,818 5.6924 11 SUNDAY PREMIUM (NA HOURS) 348,247 61,182 5.6919 100,418 61,178 1.6414 12 NIGHT DIFFERENTIAL (NA HOURS) 303,182 184,714 1.6413 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 7,964 709 11.2327 14 OTHER PREMIUM PAY (NA HOURS) 30,334 2,690 11.2765 11,422 15 LEAVE WITHOUT PAY (NA HOURS) 32,615 47,654 1,992 23.9226 16 TERMINAL LEAVE 65,685 2,789 23.5514 623,728 27,377 22.7829 17 ANNUAL LEAVE 2,114,486 92,990 22.7388 904,623 39,939 22.6501 18 HOLIDAY LEAVE 1,805,357 79,715 22.6476 398,887 17,462 22.8431 19 SICK LEAVE 1,204,797 52,957 22.7504 10,355 473 21.8921 20 MILITARY LEAVE 32,775 1,468 22.3262 21 CONVENTION LEAVE 12,139 544 22.3143 22 OTHER LEAVE 64,642 2,901 22.2826 9,245 405 22.8271 23 CONTINUATION OF PAY LEAVE 24,420 1,070 22.8224 2,006,631 88,192 22.7529 24 TOTAL PAID ABSENCE 5,312,162 233,890 22.7122 11,303,207 470,941 24.0013 25 GROSS PAY & TOTAL PAID HOURS 33,547,321 1,398,169 23.9937 1,576,005 69,308 22.7391 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,985,528 175,494 22.7103 9,727,202 401,633 24.2191 27 BALANCE LINE 25 - LINE 26 29,561,793 1,222,675 24.1779 899,947 39,647 22.6989 28 ANNUAL LEAVE ACCRUED 2,702,628 119,077 22.6964 375,225 16,592 22.6148 29 HOLIDAY LEAVE ACCRUED 1,126,897 49,834 22.6130 11,002,374 457,872 24.0293 30 ACCRUED SALARY COST 33,391,318 1,391,586 23.9951 31 BENEFITS-USPS CONTRIBUTION 1,444,116 32 HEALTH BENEFITS 4,365,946 59,810 33 LIFE INSURANCE 179,562 1,239,008 34 RETIREMENT 3,724,741 309,289 35 THRIFT SAVINGS PLAN (TSP) 929,365 36 TSP FIDUCIARY INSURANCE 502,715 37 SOCIAL SECURITY 1,496,192 158,966 38 MEDICARE 472,541 3,713,904 39 PAYROLL BENEFITS SUBTOTAL 11,168,347 40 UNIFORM ALLOWANCE 3,713,904 41 TOTAL BENEFITS 11,168,347 33.7554 42 (%) BENEFITS/ACCRUED SALARY COST 33.4468 14,716,278 382,749 38.4488 43 COST OF SAL & BEN PER TOTAL WK HR 44,559,665 1,164,279 38.2723 382,201 44 LESS OVERTIME PREMIUM PAY 1,126,800 14,334,077 382,749 37.4503 45 STR SAL/BEN COST PER TOTAL WK HR 43,432,865 1,164,279 37.3045

Page 89: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 2,709 203 13.3448 01 STRAIGHT TIME HOURS 7,609 605 12.5768 99 6 16.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 511 28 18.2500 03 HOLIDAY WORK HOURS 2,808 209 13.4354 04 WORK HOURS SUBTOTAL 8,120 633 12.8278 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 2,808 209 13.4354 10 TOTAL WORK HOURS 8,120 633 12.8278 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 2,808 209 13.4354 25 GROSS PAY & TOTAL PAID HOURS 8,120 633 12.8278 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,808 209 13.4354 27 BALANCE LINE 25 - LINE 26 8,120 633 12.8278 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,808 209 13.4354 30 ACCRUED SALARY COST 8,120 633 12.8278 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 177 37 SOCIAL SECURITY 507 42 38 MEDICARE 119 219 39 PAYROLL BENEFITS SUBTOTAL 626 40 UNIFORM ALLOWANCE 219 41 TOTAL BENEFITS 626 7.7991 42 (%) BENEFITS/ACCRUED SALARY COST 7.7093 3,027 209 14.4832 43 COST OF SAL & BEN PER TOTAL WK HR 8,746 633 13.8167 33 44 LESS OVERTIME PREMIUM PAY 170 2,994 209 14.3253 45 STR SAL/BEN COST PER TOTAL WK HR 8,576 633 13.5481

Page 90: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,739,634 60,499 28.7547 01 STRAIGHT TIME HOURS 5,410,978 187,999 28.7819 193,888 6,653 29.1429 02 OVERTIME HOURS (INCLUDES LINE 46) 501,217 17,191 29.1557 03 HOLIDAY WORK HOURS 1,933,522 67,152 28.7932 04 WORK HOURS SUBTOTAL 5,912,195 205,190 28.8132 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 172,570 6,032 28.6090 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 440,195 15,407 28.5711 07 LIMITED DUTY HOURS (NA) 195 7 27.8571 08 REHABILITATION WORK HOURS (NA) 11,305 371 30.4716 09 TRAINING HOURS 35,175 1,157 30.4019 1,944,827 67,523 28.8024 10 TOTAL WORK HOURS 5,947,370 206,347 28.8221 27,788 3,873 7.1747 11 SUNDAY PREMIUM (NA HOURS) 82,655 11,535 7.1655 42,718 18,477 2.3119 12 NIGHT DIFFERENTIAL (NA HOURS) 130,647 56,454 2.3142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 356 15 LEAVE WITHOUT PAY (NA HOURS) 1,108 16 TERMINAL LEAVE 91,884 2,698 34.0563 124,615 4,214 29.5716 17 ANNUAL LEAVE 420,063 14,267 29.4429 193,951 6,616 29.3154 18 HOLIDAY LEAVE 395,860 13,488 29.3490 81,710 2,770 29.4981 19 SICK LEAVE 248,971 8,424 29.5549 247 8 30.8750 20 MILITARY LEAVE 4,401 144 30.5625 21 CONVENTION LEAVE 9,100 328 27.7439 22 OTHER LEAVE 29,970 1,068 28.0617 23 CONTINUATION OF PAY LEAVE 409,623 13,936 29.3931 24 TOTAL PAID ABSENCE 1,191,149 40,089 29.7126 2,424,956 81,459 29.7690 25 GROSS PAY & TOTAL PAID HOURS 7,351,821 246,436 29.8325 318,566 10,830 29.4151 26 LESS TERM, ANN & HOL LEAVE TAKEN 907,807 30,453 29.8101 2,106,390 70,629 29.8233 27 BALANCE LINE 25 - LINE 26 6,444,014 215,983 29.8357 196,189 6,708 29.2470 28 ANNUAL LEAVE ACCRUED 589,457 20,140 29.2679 79,838 2,738 29.1592 29 HOLIDAY LEAVE ACCRUED 239,859 8,219 29.1834 2,382,417 80,075 29.7523 30 ACCRUED SALARY COST 7,273,330 244,342 29.7670 31 BENEFITS-USPS CONTRIBUTION 258,149 32 HEALTH BENEFITS 783,753 13,099 33 LIFE INSURANCE 39,646 298,517 34 RETIREMENT 905,788 54,757 35 THRIFT SAVINGS PLAN (TSP) 164,319 36 TSP FIDUCIARY INSURANCE 85,006 37 SOCIAL SECURITY 253,556 34,146 38 MEDICARE 103,612 743,674 39 PAYROLL BENEFITS SUBTOTAL 2,250,674 40 UNIFORM ALLOWANCE 743,674 41 TOTAL BENEFITS 2,250,674 31.2151 42 (%) BENEFITS/ACCRUED SALARY COST 30.9442 3,126,091 67,523 46.2966 43 COST OF SAL & BEN PER TOTAL WK HR 9,524,004 206,347 46.1552 7,099 44 LESS OVERTIME PREMIUM PAY 20,320 3,118,992 67,523 46.1915 45 STR SAL/BEN COST PER TOTAL WK HR 9,503,684 206,347 46.0568

Page 91: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 9,332,429 395,617 23.5895 01 STRAIGHT TIME HOURS 28,824,844 1,221,494 23.5980 1,297,525 38,183 33.9817 02 OVERTIME HOURS (INCLUDES LINE 46) 3,744,499 109,594 34.1670 265,519 11,670 22.7522 03 HOLIDAY WORK HOURS 529,406 23,269 22.7515 10,895,473 445,470 24.4583 04 WORK HOURS SUBTOTAL 33,098,749 1,354,357 24.4387 709 05 STEWARDS DUTY HOURS (NA) 1,939 88,161 1,931 45.6556 06 PENALTY OVERTIME (NA) 281,181 6,132 45.8546 172,570 6,032 28.6090 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 440,195 15,407 28.5711 1,370 62 22.0967 07 LIMITED DUTY HOURS (NA) 3,335 146 22.8424 1,920 88 21.8181 08 REHABILITATION WORK HOURS (NA) 7,297 334 21.8473 121,851 5,011 24.3167 09 TRAINING HOURS 410,135 16,902 24.2654 11,017,324 450,481 24.4568 10 TOTAL WORK HOURS 33,508,884 1,371,259 24.4365 146,293 24,691 5.9249 11 SUNDAY PREMIUM (NA HOURS) 430,902 72,717 5.9257 143,136 79,655 1.7969 12 NIGHT DIFFERENTIAL (NA HOURS) 433,829 241,168 1.7988 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 7,964 709 11.2327 14 OTHER PREMIUM PAY (NA HOURS) 30,334 2,690 11.2765 11,778 15 LEAVE WITHOUT PAY (NA HOURS) 33,723 47,654 1,992 23.9226 16 TERMINAL LEAVE 157,569 5,487 28.7167 748,343 31,591 23.6884 17 ANNUAL LEAVE 2,534,549 107,257 23.6306 1,098,574 46,555 23.5973 18 HOLIDAY LEAVE 2,201,217 93,203 23.6174 480,597 20,232 23.7543 19 SICK LEAVE 1,453,768 61,381 23.6843 10,602 481 22.0415 20 MILITARY LEAVE 37,176 1,612 23.0620 21 CONVENTION LEAVE 21,239 872 24.3566 22 OTHER LEAVE 94,612 3,969 23.8377 9,245 405 22.8271 23 CONTINUATION OF PAY LEAVE 24,420 1,070 22.8224 2,416,254 102,128 23.6590 24 TOTAL PAID ABSENCE 6,503,311 273,979 23.7365 13,730,971 552,609 24.8475 25 GROSS PAY & TOTAL PAID HOURS 40,907,262 1,645,238 24.8640 1,894,571 80,138 23.6413 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,893,335 205,947 23.7601 11,836,400 472,471 25.0521 27 BALANCE LINE 25 - LINE 26 36,013,927 1,439,291 25.0219 1,096,136 46,355 23.6465 28 ANNUAL LEAVE ACCRUED 3,292,085 139,217 23.6471 455,063 19,330 23.5418 29 HOLIDAY LEAVE ACCRUED 1,366,756 58,053 23.5432 13,387,599 538,156 24.8767 30 ACCRUED SALARY COST 40,672,768 1,636,561 24.8525 31 BENEFITS-USPS CONTRIBUTION 1,702,265 32 HEALTH BENEFITS 5,149,699 72,909 33 LIFE INSURANCE 219,208 1,537,525 34 RETIREMENT 4,630,529 364,046 35 THRIFT SAVINGS PLAN (TSP) 1,093,684 36 TSP FIDUCIARY INSURANCE 587,898 37 SOCIAL SECURITY 1,750,255 193,154 38 MEDICARE 576,272 4,457,797 39 PAYROLL BENEFITS SUBTOTAL 13,419,647 40 UNIFORM ALLOWANCE 4,457,797 41 TOTAL BENEFITS 13,419,647 33.2979 42 (%) BENEFITS/ACCRUED SALARY COST 32.9941 17,845,396 450,481 39.6140 43 COST OF SAL & BEN PER TOTAL WK HR 54,092,415 1,371,259 39.4472 389,333 44 LESS OVERTIME PREMIUM PAY 1,147,290 17,456,063 450,481 38.7498 45 STR SAL/BEN COST PER TOTAL WK HR 52,945,125 1,371,259 38.6105

Page 92: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 3,363,128 152,448 22.0608 01 STRAIGHT TIME HOURS 10,320,234 467,919 22.0555 343,374 10,087 34.0412 02 OVERTIME HOURS (INCLUDES LINE 46) 1,026,846 30,112 34.1008 122,762 5,634 21.7894 03 HOLIDAY WORK HOURS 232,200 10,654 21.7946 3,829,264 168,169 22.7703 04 WORK HOURS SUBTOTAL 11,579,280 508,685 22.7631 174 05 STEWARDS DUTY HOURS (NA) 547 17,660 404 43.7128 06 PENALTY OVERTIME (NA) 53,133 1,211 43.8753 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 312 14 22.2857 07 LIMITED DUTY HOURS (NA) 312 14 22.2857 17,656 772 22.8704 08 REHABILITATION WORK HOURS (NA) 50,569 2,210 22.8819 51,936 2,290 22.6794 09 TRAINING HOURS 74,146 3,252 22.8001 3,881,200 170,459 22.7691 10 TOTAL WORK HOURS 11,653,426 511,937 22.7633 61,863 11,486 5.3859 11 SUNDAY PREMIUM (NA HOURS) 181,762 33,776 5.3813 65,187 42,396 1.5375 12 NIGHT DIFFERENTIAL (NA HOURS) 194,714 126,631 1.5376 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,839 623 10.9775 14 OTHER PREMIUM PAY (NA HOURS) 22,503 2,046 10.9985 4,859 15 LEAVE WITHOUT PAY (NA HOURS) 14,670 3,542 160 22.1375 16 TERMINAL LEAVE 5,082 160 31.7625 215,314 9,801 21.9685 17 ANNUAL LEAVE 792,436 36,135 21.9298 342,088 15,628 21.8894 18 HOLIDAY LEAVE 682,350 31,176 21.8870 154,958 7,064 21.9362 19 SICK LEAVE 503,968 22,984 21.9269 2,379 112 21.2410 20 MILITARY LEAVE 8,938 411 21.7469 21 CONVENTION LEAVE 4,765 217 21.9585 22 OTHER LEAVE 19,299 878 21.9806 3,158 152 20.7763 23 CONTINUATION OF PAY LEAVE 6,500 312 20.8333 726,204 33,134 21.9171 24 TOTAL PAID ABSENCE 2,018,573 92,056 21.9276 4,741,293 203,593 23.2880 25 GROSS PAY & TOTAL PAID HOURS 14,070,978 603,993 23.2965 560,944 25,589 21.9212 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,479,868 67,471 21.9333 4,180,349 178,004 23.4845 27 BALANCE LINE 25 - LINE 26 12,591,110 536,522 23.4680 353,889 16,150 21.9126 28 ANNUAL LEAVE ACCRUED 1,061,676 48,460 21.9082 146,762 6,724 21.8265 29 HOLIDAY LEAVE ACCRUED 440,369 20,181 21.8209 4,681,000 200,878 23.3027 30 ACCRUED SALARY COST 14,093,155 605,163 23.2881 31 BENEFITS-USPS CONTRIBUTION 565,885 32 HEALTH BENEFITS 1,703,578 25,488 33 LIFE INSURANCE 76,509 531,195 34 RETIREMENT 1,595,398 126,757 35 THRIFT SAVINGS PLAN (TSP) 380,087 36 TSP FIDUCIARY INSURANCE 207,046 37 SOCIAL SECURITY 614,350 66,598 38 MEDICARE 197,596 1,522,969 39 PAYROLL BENEFITS SUBTOTAL 4,567,518 40 UNIFORM ALLOWANCE 1,522,969 41 TOTAL BENEFITS 4,567,518 32.5351 42 (%) BENEFITS/ACCRUED SALARY COST 32.4094 6,203,969 170,459 36.3956 43 COST OF SAL & BEN PER TOTAL WK HR 18,660,673 511,937 36.4511 117,293 44 LESS OVERTIME PREMIUM PAY 350,813 6,086,676 170,459 35.7075 45 STR SAL/BEN COST PER TOTAL WK HR 18,309,860 511,937 35.7658

Page 93: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 663 30 22.1000 01 STRAIGHT TIME HOURS 2,254 102 22.0980 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 663 30 22.1000 04 WORK HOURS SUBTOTAL 2,254 102 22.0980 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 663 30 22.1000 10 TOTAL WORK HOURS 2,254 102 22.0980 11 SUNDAY PREMIUM (NA HOURS) 36 23 1.5652 12 NIGHT DIFFERENTIAL (NA HOURS) 110 70 1.5714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 133 6 22.1666 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 133 6 22.1666 699 30 23.3000 25 GROSS PAY & TOTAL PAID HOURS 2,497 108 23.1203 26 LESS TERM, ANN & HOL LEAVE TAKEN 133 6 22.1666 699 30 23.3000 27 BALANCE LINE 25 - LINE 26 2,364 102 23.1764 66 3 22.0000 28 ANNUAL LEAVE ACCRUED 221 10 22.1000 46 2 23.0000 29 HOLIDAY LEAVE ACCRUED 137 6 22.8333 811 35 23.1714 30 ACCRUED SALARY COST 2,722 118 23.0677 31 BENEFITS-USPS CONTRIBUTION 316 32 HEALTH BENEFITS 976 6 33 LIFE INSURANCE 18 74 34 RETIREMENT 267 7 35 THRIFT SAVINGS PLAN (TSP) 27 36 TSP FIDUCIARY INSURANCE 41 37 SOCIAL SECURITY 146 10 38 MEDICARE 34 454 39 PAYROLL BENEFITS SUBTOTAL 1,468 40 UNIFORM ALLOWANCE 454 41 TOTAL BENEFITS 1,468 55.9802 42 (%) BENEFITS/ACCRUED SALARY COST 53.9309 1,265 30 42.1666 43 COST OF SAL & BEN PER TOTAL WK HR 4,190 102 41.0784 44 LESS OVERTIME PREMIUM PAY 1,265 30 42.1666 45 STR SAL/BEN COST PER TOTAL WK HR 4,190 102 41.0784

Page 94: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 17,198 737 23.3351 01 STRAIGHT TIME HOURS 61,539 2,646 23.2573 604 21 28.7619 02 OVERTIME HOURS (INCLUDES LINE 46) 1,606 55 29.2000 03 HOLIDAY WORK HOURS 17,802 758 23.4854 04 WORK HOURS SUBTOTAL 63,145 2,701 23.3783 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 17,802 758 23.4854 10 TOTAL WORK HOURS 63,145 2,701 23.3783 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 17,802 758 23.4854 25 GROSS PAY & TOTAL PAID HOURS 63,145 2,701 23.3783 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,802 758 23.4854 27 BALANCE LINE 25 - LINE 26 63,145 2,701 23.3783 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 17,802 758 23.4854 30 ACCRUED SALARY COST 63,145 2,701 23.3783 31 BENEFITS-USPS CONTRIBUTION 2,356 32 HEALTH BENEFITS 8,540 99 33 LIFE INSURANCE 353 1,780 34 RETIREMENT 6,335 605 35 THRIFT SAVINGS PLAN (TSP) 2,177 36 TSP FIDUCIARY INSURANCE 1,080 37 SOCIAL SECURITY 3,867 256 38 MEDICARE 918 6,176 39 PAYROLL BENEFITS SUBTOTAL 22,190 40 UNIFORM ALLOWANCE 6,176 41 TOTAL BENEFITS 22,190 34.6927 42 (%) BENEFITS/ACCRUED SALARY COST 35.1413 23,978 758 31.6332 43 COST OF SAL & BEN PER TOTAL WK HR 85,335 2,701 31.5938 201 44 LESS OVERTIME PREMIUM PAY 535 23,777 758 31.3680 45 STR SAL/BEN COST PER TOTAL WK HR 84,800 2,701 31.3957

Page 95: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14 1 14.0000 01 STRAIGHT TIME HOURS 28 2 14.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 14 1 14.0000 04 WORK HOURS SUBTOTAL 28 2 14.0000 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 14 1 14.0000 10 TOTAL WORK HOURS 28 2 14.0000 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 14 1 14.0000 25 GROSS PAY & TOTAL PAID HOURS 28 2 14.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 14 1 14.0000 27 BALANCE LINE 25 - LINE 26 28 2 14.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14 1 14.0000 30 ACCRUED SALARY COST 28 2 14.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 2 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 2 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 2 7.1428 42 (%) BENEFITS/ACCRUED SALARY COST 7.1428 15 1 15.0000 43 COST OF SAL & BEN PER TOTAL WK HR 30 2 15.0000 44 LESS OVERTIME PREMIUM PAY 15 1 15.0000 45 STR SAL/BEN COST PER TOTAL WK HR 30 2 15.0000

Page 96: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 3,381,003 153,216 22.0669 01 STRAIGHT TIME HOURS 10,384,055 470,669 22.0623 343,978 10,108 34.0302 02 OVERTIME HOURS (INCLUDES LINE 46) 1,028,452 30,167 34.0919 122,762 5,634 21.7894 03 HOLIDAY WORK HOURS 232,200 10,654 21.7946 3,847,743 168,958 22.7733 04 WORK HOURS SUBTOTAL 11,644,707 511,490 22.7662 174 05 STEWARDS DUTY HOURS (NA) 547 17,660 404 43.7128 06 PENALTY OVERTIME (NA) 53,133 1,211 43.8753 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 312 14 22.2857 07 LIMITED DUTY HOURS (NA) 312 14 22.2857 17,656 772 22.8704 08 REHABILITATION WORK HOURS (NA) 50,569 2,210 22.8819 51,936 2,290 22.6794 09 TRAINING HOURS 74,146 3,252 22.8001 3,899,679 171,248 22.7721 10 TOTAL WORK HOURS 11,718,853 514,742 22.7664 61,863 11,486 5.3859 11 SUNDAY PREMIUM (NA HOURS) 181,762 33,776 5.3813 65,223 42,419 1.5375 12 NIGHT DIFFERENTIAL (NA HOURS) 194,824 126,701 1.5376 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,839 623 10.9775 14 OTHER PREMIUM PAY (NA HOURS) 22,503 2,046 10.9985 4,865 15 LEAVE WITHOUT PAY (NA HOURS) 14,676 3,542 160 22.1375 16 TERMINAL LEAVE 5,082 160 31.7625 215,314 9,801 21.9685 17 ANNUAL LEAVE 792,436 36,135 21.9298 342,088 15,628 21.8894 18 HOLIDAY LEAVE 682,483 31,182 21.8870 154,958 7,064 21.9362 19 SICK LEAVE 503,968 22,984 21.9269 2,379 112 21.2410 20 MILITARY LEAVE 8,938 411 21.7469 21 CONVENTION LEAVE 4,765 217 21.9585 22 OTHER LEAVE 19,299 878 21.9806 3,158 152 20.7763 23 CONTINUATION OF PAY LEAVE 6,500 312 20.8333 726,204 33,134 21.9171 24 TOTAL PAID ABSENCE 2,018,706 92,062 21.9276 4,759,808 204,382 23.2887 25 GROSS PAY & TOTAL PAID HOURS 14,136,648 606,804 23.2968 560,944 25,589 21.9212 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,480,001 67,477 21.9334 4,198,864 178,793 23.4844 27 BALANCE LINE 25 - LINE 26 12,656,647 539,327 23.4674 353,955 16,153 21.9126 28 ANNUAL LEAVE ACCRUED 1,061,897 48,470 21.9083 146,808 6,726 21.8269 29 HOLIDAY LEAVE ACCRUED 440,506 20,187 21.8212 4,699,627 201,672 23.3033 30 ACCRUED SALARY COST 14,159,050 607,984 23.2885 31 BENEFITS-USPS CONTRIBUTION 568,557 32 HEALTH BENEFITS 1,713,094 25,593 33 LIFE INSURANCE 76,880 533,049 34 RETIREMENT 1,602,000 127,369 35 THRIFT SAVINGS PLAN (TSP) 382,291 36 TSP FIDUCIARY INSURANCE 208,168 37 SOCIAL SECURITY 618,365 66,864 38 MEDICARE 198,548 1,529,600 39 PAYROLL BENEFITS SUBTOTAL 4,591,178 40 UNIFORM ALLOWANCE 1,529,600 41 TOTAL BENEFITS 4,591,178 32.5472 42 (%) BENEFITS/ACCRUED SALARY COST 32.4257 6,229,227 171,248 36.3754 43 COST OF SAL & BEN PER TOTAL WK HR 18,750,228 514,742 36.4264 117,494 44 LESS OVERTIME PREMIUM PAY 351,348 6,111,733 171,248 35.6893 45 STR SAL/BEN COST PER TOTAL WK HR 18,398,880 514,742 35.7438

Page 97: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 834 78 10.6923 01 STRAIGHT TIME HOURS 1,481 182 8.1373 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 834 78 10.6923 04 WORK HOURS SUBTOTAL 1,481 182 8.1373 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 180 18 10.0000 834 78 10.6923 10 TOTAL WORK HOURS 1,661 200 8.3050 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 834 78 10.6923 25 GROSS PAY & TOTAL PAID HOURS 1,661 200 8.3050 26 LESS TERM, ANN & HOL LEAVE TAKEN 834 78 10.6923 27 BALANCE LINE 25 - LINE 26 1,661 200 8.3050 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 834 78 10.6923 30 ACCRUED SALARY COST 1,661 200 8.3050 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 114- 33 LIFE INSURANCE 5- 34 RETIREMENT 108- 35 THRIFT SAVINGS PLAN (TSP) 26- 36 TSP FIDUCIARY INSURANCE 57 37 SOCIAL SECURITY 130 13 38 MEDICARE 27 70 39 PAYROLL BENEFITS SUBTOTAL 96- 40 UNIFORM ALLOWANCE 70 41 TOTAL BENEFITS 96- 8.3932 42 (%) BENEFITS/ACCRUED SALARY COST 5.7796- 904 78 11.5897 43 COST OF SAL & BEN PER TOTAL WK HR 1,565 200 7.8250 44 LESS OVERTIME PREMIUM PAY 904 78 11.5897 45 STR SAL/BEN COST PER TOTAL WK HR 1,565 200 7.8250

Page 98: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 2,303,280 72,678 31.6915 01 STRAIGHT TIME HOURS 7,039,962 222,128 31.6932 69,231 2,368 29.2360 02 OVERTIME HOURS (INCLUDES LINE 46) 201,880 6,845 29.4930 03 HOLIDAY WORK HOURS 2,372,511 75,046 31.6140 04 WORK HOURS SUBTOTAL 7,241,842 228,973 31.6274 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 55,231 1,948 28.3526 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 154,693 5,444 28.4153 07 LIMITED DUTY HOURS (NA) 5,919 200 29.5950 08 REHABILITATION WORK HOURS (NA) 18,480 624 29.6153 6,676 207 32.2512 09 TRAINING HOURS 22,232 706 31.4900 2,379,187 75,253 31.6158 10 TOTAL WORK HOURS 7,264,074 229,679 31.6270 7,899 1,094 7.2202 11 SUNDAY PREMIUM (NA HOURS) 21,699 3,006 7.2185 18,653 7,598 2.4549 12 NIGHT DIFFERENTIAL (NA HOURS) 56,740 23,171 2.4487 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 264 15 LEAVE WITHOUT PAY (NA HOURS) 840 45,901 1,243 36.9275 16 TERMINAL LEAVE 147,002 4,623 31.7979 133,078 4,176 31.8673 17 ANNUAL LEAVE 483,399 15,052 32.1152 268,424 8,312 32.2935 18 HOLIDAY LEAVE 541,064 16,776 32.2522 84,917 2,595 32.7233 19 SICK LEAVE 280,945 8,706 32.2702 20 MILITARY LEAVE 4,330 136 31.8382 21 CONVENTION LEAVE 2,743 88 31.1704 22 OTHER LEAVE 14,028 438 32.0273 255 8 31.8750 23 CONTINUATION OF PAY LEAVE 5,108 160 31.9250 535,318 16,422 32.5976 24 TOTAL PAID ABSENCE 1,475,876 45,891 32.1604 2,941,057 91,675 32.0813 25 GROSS PAY & TOTAL PAID HOURS 8,818,389 275,570 32.0005 447,403 13,731 32.5834 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,171,465 36,451 32.1380 2,493,654 77,944 31.9928 27 BALANCE LINE 25 - LINE 26 7,646,924 239,119 31.9795 259,654 8,056 32.2311 28 ANNUAL LEAVE ACCRUED 781,309 24,236 32.2375 102,662 3,195 32.1320 29 HOLIDAY LEAVE ACCRUED 308,935 9,613 32.1372 2,855,970 89,195 32.0193 30 ACCRUED SALARY COST 8,737,168 272,968 32.0080 31 BENEFITS-USPS CONTRIBUTION 309,028 32 HEALTH BENEFITS 929,849 16,844 33 LIFE INSURANCE 50,571 416,422 34 RETIREMENT 1,250,082 48,787 35 THRIFT SAVINGS PLAN (TSP) 145,981 36 TSP FIDUCIARY INSURANCE 71,464 37 SOCIAL SECURITY 213,441 41,410 38 MEDICARE 124,118 903,955 39 PAYROLL BENEFITS SUBTOTAL 2,714,042 40 UNIFORM ALLOWANCE 903,955 41 TOTAL BENEFITS 2,714,042 31.6514 42 (%) BENEFITS/ACCRUED SALARY COST 31.0631 3,759,925 75,253 49.9637 43 COST OF SAL & BEN PER TOTAL WK HR 11,451,210 229,679 49.8574 4,662 44 LESS OVERTIME PREMIUM PAY 15,713 3,755,263 75,253 49.9018 45 STR SAL/BEN COST PER TOTAL WK HR 11,435,497 229,679 49.7890

Page 99: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 5,685,117 225,972 25.1585 01 STRAIGHT TIME HOURS 17,425,498 692,979 25.1457 413,209 12,476 33.1203 02 OVERTIME HOURS (INCLUDES LINE 46) 1,230,332 37,012 33.2414 122,762 5,634 21.7894 03 HOLIDAY WORK HOURS 232,200 10,654 21.7946 6,221,088 244,082 25.4876 04 WORK HOURS SUBTOTAL 18,888,030 740,645 25.5021 174 05 STEWARDS DUTY HOURS (NA) 547 17,660 404 43.7128 06 PENALTY OVERTIME (NA) 53,133 1,211 43.8753 55,231 1,948 28.3526 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 154,693 5,444 28.4153 312 14 22.2857 07 LIMITED DUTY HOURS (NA) 312 14 22.2857 23,575 972 24.2541 08 REHABILITATION WORK HOURS (NA) 69,049 2,834 24.3645 58,612 2,497 23.4729 09 TRAINING HOURS 96,558 3,976 24.2852 6,279,700 246,579 25.4672 10 TOTAL WORK HOURS 18,984,588 744,621 25.4956 69,762 12,580 5.5454 11 SUNDAY PREMIUM (NA HOURS) 203,461 36,782 5.5315 83,876 50,017 1.6769 12 NIGHT DIFFERENTIAL (NA HOURS) 251,564 149,872 1.6785 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,839 623 10.9775 14 OTHER PREMIUM PAY (NA HOURS) 22,503 2,046 10.9985 5,129 15 LEAVE WITHOUT PAY (NA HOURS) 15,516 49,443 1,403 35.2409 16 TERMINAL LEAVE 152,084 4,783 31.7967 348,392 13,977 24.9260 17 ANNUAL LEAVE 1,275,835 51,187 24.9249 610,512 23,940 25.5017 18 HOLIDAY LEAVE 1,223,547 47,958 25.5128 239,875 9,659 24.8343 19 SICK LEAVE 784,913 31,690 24.7684 2,379 112 21.2410 20 MILITARY LEAVE 13,268 547 24.2559 21 CONVENTION LEAVE 7,508 305 24.6163 22 OTHER LEAVE 33,327 1,316 25.3244 3,413 160 21.3312 23 CONTINUATION OF PAY LEAVE 11,608 472 24.5932 1,261,522 49,556 25.4564 24 TOTAL PAID ABSENCE 3,494,582 137,953 25.3316 7,701,699 296,135 26.0073 25 GROSS PAY & TOTAL PAID HOURS 22,956,698 882,574 26.0110 1,008,347 39,320 25.6446 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,651,466 103,928 25.5125 6,693,352 256,815 26.0629 27 BALANCE LINE 25 - LINE 26 20,305,232 778,646 26.0776 613,609 24,209 25.3463 28 ANNUAL LEAVE ACCRUED 1,843,206 72,706 25.3514 249,470 9,921 25.1456 29 HOLIDAY LEAVE ACCRUED 749,441 29,800 25.1490 7,556,431 290,945 25.9720 30 ACCRUED SALARY COST 22,897,879 881,152 25.9862 31 BENEFITS-USPS CONTRIBUTION 877,585 32 HEALTH BENEFITS 2,642,829 42,437 33 LIFE INSURANCE 127,446 949,471 34 RETIREMENT 2,851,974 176,156 35 THRIFT SAVINGS PLAN (TSP) 528,246 36 TSP FIDUCIARY INSURANCE 279,689 37 SOCIAL SECURITY 831,936 108,287 38 MEDICARE 322,693 2,433,625 39 PAYROLL BENEFITS SUBTOTAL 7,305,124 40 UNIFORM ALLOWANCE 2,433,625 41 TOTAL BENEFITS 7,305,124 32.2060 42 (%) BENEFITS/ACCRUED SALARY COST 31.9030 9,990,056 246,579 40.5146 43 COST OF SAL & BEN PER TOTAL WK HR 30,203,003 744,621 40.5615 122,156 44 LESS OVERTIME PREMIUM PAY 367,061 9,867,900 246,579 40.0192 45 STR SAL/BEN COST PER TOTAL WK HR 29,835,942 744,621 40.0686

Page 100: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 39,738,488 1,628,896 24.3959 01 STRAIGHT TIME HOURS 122,221,376 5,009,375 24.3985 6,712,568 182,890 36.7027 02 OVERTIME HOURS (INCLUDES LINE 46) 19,565,919 531,729 36.7967 1,629,169 68,400 23.8182 03 HOLIDAY WORK HOURS 3,134,527 131,523 23.8325 48,080,225 1,880,186 25.5720 04 WORK HOURS SUBTOTAL 144,921,822 5,672,627 25.5475 3,061 05 STEWARDS DUTY HOURS (NA) 9,485 821,836 16,749 49.0677 06 PENALTY OVERTIME (NA) 2,410,530 49,166 49.0283 477,490 16,770 28.4728 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,219,444 42,837 28.4670 3,131 135 23.1925 07 LIMITED DUTY HOURS (NA) 7,164 312 22.9615 25,495 1,060 24.0518 08 REHABILITATION WORK HOURS (NA) 76,346 3,168 24.0991 1,252,807 48,210 25.9864 09 TRAINING HOURS 3,494,047 134,448 25.9880 49,333,032 1,928,396 25.5824 10 TOTAL WORK HOURS 148,415,869 5,807,075 25.5577 1,104,580 183,194 6.0295 11 SUNDAY PREMIUM (NA HOURS) 3,216,967 533,366 6.0314 1,042,041 581,204 1.7929 12 NIGHT DIFFERENTIAL (NA HOURS) 3,128,612 1,744,349 1.7935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 87,183 7,049 12.3681 14 OTHER PREMIUM PAY (NA HOURS) 334,301 27,164 12.3067 44,004 15 LEAVE WITHOUT PAY (NA HOURS) 127,855 203,724 7,650 26.6305 16 TERMINAL LEAVE 561,234 19,668 28.5353 3,080,454 125,753 24.4960 17 ANNUAL LEAVE 10,715,152 437,385 24.4982 4,501,913 183,877 24.4832 18 HOLIDAY LEAVE 8,997,576 367,317 24.4953 1,927,062 78,723 24.4790 19 SICK LEAVE 6,136,835 250,926 24.4567 55,811 2,385 23.4008 20 MILITARY LEAVE 185,870 7,786 23.8723 21 CONVENTION LEAVE 64,386 2,638 24.4071 22 OTHER LEAVE 294,392 12,097 24.3359 29,700 1,296 22.9166 23 CONTINUATION OF PAY LEAVE 81,789 3,514 23.2751 9,863,050 402,322 24.5153 24 TOTAL PAID ABSENCE 26,972,848 1,098,693 24.5499 61,429,886 2,330,718 26.3566 25 GROSS PAY & TOTAL PAID HOURS 182,068,600 6,905,768 26.3647 7,786,091 317,280 24.5401 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,273,962 824,370 24.5932 53,643,795 2,013,438 26.6428 27 BALANCE LINE 25 - LINE 26 161,794,638 6,081,398 26.6048 4,596,348 187,395 24.5275 28 ANNUAL LEAVE ACCRUED 13,798,219 562,561 24.5275 1,934,623 79,331 24.3867 29 HOLIDAY LEAVE ACCRUED 5,808,279 238,173 24.3868 60,174,766 2,280,164 26.3905 30 ACCRUED SALARY COST 181,401,136 6,882,132 26.3582 31 BENEFITS-USPS CONTRIBUTION 6,903,948 32 HEALTH BENEFITS 20,844,452 311,830 33 LIFE INSURANCE 936,131 6,514,074 34 RETIREMENT 19,572,311 1,630,964 35 THRIFT SAVINGS PLAN (TSP) 4,897,401 36 TSP FIDUCIARY INSURANCE 2,722,886 37 SOCIAL SECURITY 8,068,373 865,481 38 MEDICARE 2,566,107 18,949,183 39 PAYROLL BENEFITS SUBTOTAL 56,884,775 40 UNIFORM ALLOWANCE 18,949,183 41 TOTAL BENEFITS 56,884,775 31.4902 42 (%) BENEFITS/ACCRUED SALARY COST 31.3585 79,123,949 1,928,396 41.0309 43 COST OF SAL & BEN PER TOTAL WK HR 238,285,911 5,807,075 41.0337 2,213,528 44 LESS OVERTIME PREMIUM PAY 6,511,935 76,910,421 1,928,396 39.8831 45 STR SAL/BEN COST PER TOTAL WK HR 231,773,976 5,807,075 39.9123

Page 101: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 7,430,864 331,936 22.3864 01 STRAIGHT TIME HOURS 22,765,613 1,016,812 22.3892 1,080,905 31,656 34.1453 02 OVERTIME HOURS (INCLUDES LINE 46) 3,247,990 95,035 34.1767 184,331 8,262 22.3106 03 HOLIDAY WORK HOURS 352,417 15,789 22.3204 8,696,100 371,854 23.3857 04 WORK HOURS SUBTOTAL 26,366,020 1,127,636 23.3816 417 05 STEWARDS DUTY HOURS (NA) 1,424 46,419 1,036 44.8059 06 PENALTY OVERTIME (NA) 156,055 3,490 44.7148 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,876 385 23.0545 07 LIMITED DUTY HOURS (NA) 25,323 1,093 23.1683 5,419 227 23.8722 08 REHABILITATION WORK HOURS (NA) 15,097 642 23.5155 51,304 2,240 22.9035 09 TRAINING HOURS 214,790 9,245 23.2330 8,747,404 374,094 23.3829 10 TOTAL WORK HOURS 26,580,810 1,136,881 23.3804 42,646 7,680 5.5528 11 SUNDAY PREMIUM (NA HOURS) 123,293 22,209 5.5514 115,755 73,556 1.5736 12 NIGHT DIFFERENTIAL (NA HOURS) 351,177 223,336 1.5724 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 4,080 374 10.9090 14 OTHER PREMIUM PAY (NA HOURS) 9,355 882 10.6065 10,395 15 LEAVE WITHOUT PAY (NA HOURS) 30,822 41,318 1,807 22.8655 16 TERMINAL LEAVE 67,796 2,998 22.6137 543,535 24,058 22.5926 17 ANNUAL LEAVE 1,876,299 83,306 22.5229 904,210 40,556 22.2953 18 HOLIDAY LEAVE 1,807,774 81,044 22.3060 349,133 15,479 22.5552 19 SICK LEAVE 1,104,533 49,338 22.3870 4,407 216 20.4027 20 MILITARY LEAVE 20,194 950 21.2568 21 CONVENTION LEAVE 9,272 407 22.7813 22 OTHER LEAVE 63,619 2,808 22.6563 2,522 108 23.3518 23 CONTINUATION OF PAY LEAVE 9,270 407 22.7764 1,854,397 82,631 22.4419 24 TOTAL PAID ABSENCE 4,949,485 220,851 22.4109 10,764,282 456,725 23.5684 25 GROSS PAY & TOTAL PAID HOURS 32,014,122 1,357,732 23.5791 1,489,063 66,421 22.4185 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,751,869 167,348 22.4195 9,275,219 390,304 23.7640 27 BALANCE LINE 25 - LINE 26 28,262,253 1,190,384 23.7421 839,391 37,354 22.4712 28 ANNUAL LEAVE ACCRUED 2,519,461 112,118 22.4715 362,567 16,284 22.2652 29 HOLIDAY LEAVE ACCRUED 1,087,960 48,862 22.2659 10,477,177 443,942 23.6003 30 ACCRUED SALARY COST 31,869,674 1,351,364 23.5833 31 BENEFITS-USPS CONTRIBUTION 1,414,588 32 HEALTH BENEFITS 4,271,710 57,521 33 LIFE INSURANCE 171,910 1,186,578 34 RETIREMENT 3,557,938 286,526 35 THRIFT SAVINGS PLAN (TSP) 859,619 36 TSP FIDUCIARY INSURANCE 484,024 37 SOCIAL SECURITY 1,441,441 151,630 38 MEDICARE 451,208 3,580,867 39 PAYROLL BENEFITS SUBTOTAL 10,753,826 40 UNIFORM ALLOWANCE 3,580,867 41 TOTAL BENEFITS 10,753,826 34.1777 42 (%) BENEFITS/ACCRUED SALARY COST 33.7431 14,058,044 374,094 37.5789 43 COST OF SAL & BEN PER TOTAL WK HR 42,623,500 1,136,881 37.4916 367,693 44 LESS OVERTIME PREMIUM PAY 1,107,642 13,690,351 374,094 36.5960 45 STR SAL/BEN COST PER TOTAL WK HR 41,515,858 1,136,881 36.5173

Page 102: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,036 141 21.5319 01 STRAIGHT TIME HOURS 9,590 445 21.5505 02 OVERTIME HOURS (INCLUDES LINE 46) 150 3 50.0000 03 HOLIDAY WORK HOURS 3,036 141 21.5319 04 WORK HOURS SUBTOTAL 9,740 448 21.7410 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 703 32 21.9687 3,036 141 21.5319 10 TOTAL WORK HOURS 10,443 480 21.7562 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 243 11 22.0909 17 ANNUAL LEAVE 315 15 21.0000 342 16 21.3750 18 HOLIDAY LEAVE 684 32 21.3750 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 585 27 21.6666 24 TOTAL PAID ABSENCE 999 47 21.2553 3,623 168 21.5654 25 GROSS PAY & TOTAL PAID HOURS 11,444 527 21.7153 585 27 21.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 999 47 21.2553 3,038 141 21.5460 27 BALANCE LINE 25 - LINE 26 10,445 480 21.7604 322 15 21.4666 28 ANNUAL LEAVE ACCRUED 945 45 21.0000 133 6 22.1666 29 HOLIDAY LEAVE ACCRUED 398 19 20.9473 3,493 162 21.5617 30 ACCRUED SALARY COST 11,788 544 21.6691 31 BENEFITS-USPS CONTRIBUTION 766 32 HEALTH BENEFITS 2,297 19 33 LIFE INSURANCE 58 406 34 RETIREMENT 1,265 181 35 THRIFT SAVINGS PLAN (TSP) 565 36 TSP FIDUCIARY INSURANCE 217 37 SOCIAL SECURITY 688 51 38 MEDICARE 161 1,640 39 PAYROLL BENEFITS SUBTOTAL 5,034 40 UNIFORM ALLOWANCE 1,640 41 TOTAL BENEFITS 5,034 46.9510 42 (%) BENEFITS/ACCRUED SALARY COST 42.7044 5,133 141 36.4042 43 COST OF SAL & BEN PER TOTAL WK HR 16,822 480 35.0458 44 LESS OVERTIME PREMIUM PAY 50 5,133 141 36.4042 45 STR SAL/BEN COST PER TOTAL WK HR 16,772 480 34.9416

Page 103: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 105,459 5,447 19.3609 01 STRAIGHT TIME HOURS 311,117 16,125 19.2940 14,991 520 28.8288 02 OVERTIME HOURS (INCLUDES LINE 46) 48,361 1,695 28.5315 03 HOLIDAY WORK HOURS 120,450 5,967 20.1860 04 WORK HOURS SUBTOTAL 359,478 17,820 20.1727 05 STEWARDS DUTY HOURS (NA) 1,167 27 43.2222 06 PENALTY OVERTIME (NA) 2,051 49 41.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,785 198 19.1161 09 TRAINING HOURS 19,236 953 20.1846 124,235 6,165 20.1516 10 TOTAL WORK HOURS 378,714 18,773 20.1733 2,162 444 4.8693 11 SUNDAY PREMIUM (NA HOURS) 6,138 1,253 4.8986 2,354 1,693 1.3904 12 NIGHT DIFFERENTIAL (NA HOURS) 7,599 5,498 1.3821 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 268 432 24 18.0000 16 TERMINAL LEAVE 432 24 18.0000 3,272 158 20.7088 17 ANNUAL LEAVE 10,728 528 20.3181 18 HOLIDAY LEAVE 1,085 53 20.4716 19 SICK LEAVE 2,244 109 20.5871 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 154 8 19.2500 23 CONTINUATION OF PAY LEAVE 4,789 235 20.3787 24 TOTAL PAID ABSENCE 13,558 669 20.2660 133,540 6,400 20.8656 25 GROSS PAY & TOTAL PAID HOURS 406,009 19,442 20.8830 3,704 182 20.3516 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,160 552 20.2173 129,836 6,218 20.8806 27 BALANCE LINE 25 - LINE 26 394,849 18,890 20.9025 6,827 364 18.7554 28 ANNUAL LEAVE ACCRUED 20,514 1,096 18.7171 29 HOLIDAY LEAVE ACCRUED 136,663 6,582 20.7631 30 ACCRUED SALARY COST 415,363 19,986 20.7826 31 BENEFITS-USPS CONTRIBUTION 15,193 32 HEALTH BENEFITS 46,615 697 33 LIFE INSURANCE 2,088 13,072 34 RETIREMENT 39,362 2,124 35 THRIFT SAVINGS PLAN (TSP) 6,370 36 TSP FIDUCIARY INSURANCE 7,976 37 SOCIAL SECURITY 24,261 1,901 38 MEDICARE 5,778 40,963 39 PAYROLL BENEFITS SUBTOTAL 124,474 40 UNIFORM ALLOWANCE 40,963 41 TOTAL BENEFITS 124,474 29.9737 42 (%) BENEFITS/ACCRUED SALARY COST 29.9675 177,626 6,165 28.8120 43 COST OF SAL & BEN PER TOTAL WK HR 539,837 18,773 28.7560 5,187 44 LESS OVERTIME PREMIUM PAY 16,447 172,439 6,165 27.9706 45 STR SAL/BEN COST PER TOTAL WK HR 523,390 18,773 27.8799

Page 104: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 396 30 13.2000 01 STRAIGHT TIME HOURS 486 36 13.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 396 30 13.2000 04 WORK HOURS SUBTOTAL 486 36 13.5000 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 396 30 13.2000 10 TOTAL WORK HOURS 486 36 13.5000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,252 161 13.9875 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,252 161 13.9875 396 30 13.2000 25 GROSS PAY & TOTAL PAID HOURS 2,738 197 13.8984 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,252 161 13.9875 396 30 13.2000 27 BALANCE LINE 25 - LINE 26 486 36 13.5000 28 ANNUAL LEAVE ACCRUED 108 8 13.5000 29 HOLIDAY LEAVE ACCRUED 396 30 13.2000 30 ACCRUED SALARY COST 594 44 13.5000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 25 37 SOCIAL SECURITY 170 6 38 MEDICARE 40 31 39 PAYROLL BENEFITS SUBTOTAL 210 40 UNIFORM ALLOWANCE 31 41 TOTAL BENEFITS 210 7.8282 42 (%) BENEFITS/ACCRUED SALARY COST 35.3535 427 30 14.2333 43 COST OF SAL & BEN PER TOTAL WK HR 804 36 22.3333 44 LESS OVERTIME PREMIUM PAY 427 30 14.2333 45 STR SAL/BEN COST PER TOTAL WK HR 804 36 22.3333

Page 105: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 7,539,755 337,554 22.3364 01 STRAIGHT TIME HOURS 23,086,806 1,033,418 22.3402 1,095,896 32,176 34.0594 02 OVERTIME HOURS (INCLUDES LINE 46) 3,296,501 96,733 34.0783 184,331 8,262 22.3106 03 HOLIDAY WORK HOURS 352,417 15,789 22.3204 8,819,982 377,992 23.3337 04 WORK HOURS SUBTOTAL 26,735,724 1,145,940 23.3308 417 05 STEWARDS DUTY HOURS (NA) 1,424 47,586 1,063 44.7657 06 PENALTY OVERTIME (NA) 158,106 3,539 44.6753 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,876 385 23.0545 07 LIMITED DUTY HOURS (NA) 25,323 1,093 23.1683 5,419 227 23.8722 08 REHABILITATION WORK HOURS (NA) 15,097 642 23.5155 55,089 2,438 22.5959 09 TRAINING HOURS 234,729 10,230 22.9451 8,875,071 380,430 23.3290 10 TOTAL WORK HOURS 26,970,453 1,156,170 23.3274 44,808 8,124 5.5155 11 SUNDAY PREMIUM (NA HOURS) 129,431 23,462 5.5166 118,111 75,250 1.5695 12 NIGHT DIFFERENTIAL (NA HOURS) 358,778 228,836 1.5678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 4,080 374 10.9090 14 OTHER PREMIUM PAY (NA HOURS) 9,355 882 10.6065 10,483 15 LEAVE WITHOUT PAY (NA HOURS) 31,090 41,750 1,831 22.8017 16 TERMINAL LEAVE 70,480 3,183 22.1426 547,050 24,227 22.5801 17 ANNUAL LEAVE 1,887,342 83,849 22.5088 904,552 40,572 22.2949 18 HOLIDAY LEAVE 1,808,458 81,076 22.3057 350,218 15,532 22.5481 19 SICK LEAVE 1,106,777 49,447 22.3830 4,407 216 20.4027 20 MILITARY LEAVE 20,194 950 21.2568 21 CONVENTION LEAVE 9,272 407 22.7813 22 OTHER LEAVE 63,773 2,816 22.6466 2,522 108 23.3518 23 CONTINUATION OF PAY LEAVE 9,270 407 22.7764 1,859,771 82,893 22.4358 24 TOTAL PAID ABSENCE 4,966,294 221,728 22.3981 10,901,841 463,323 23.5296 25 GROSS PAY & TOTAL PAID HOURS 32,434,313 1,377,898 23.5389 1,493,352 66,630 22.4126 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,766,280 168,108 22.4039 9,408,489 396,693 23.7173 27 BALANCE LINE 25 - LINE 26 28,668,033 1,209,790 23.6967 846,540 37,733 22.4350 28 ANNUAL LEAVE ACCRUED 2,541,028 113,267 22.4339 362,700 16,290 22.2651 29 HOLIDAY LEAVE ACCRUED 1,088,358 48,881 22.2654 10,617,729 450,716 23.5574 30 ACCRUED SALARY COST 32,297,419 1,371,938 23.5414 31 BENEFITS-USPS CONTRIBUTION 1,430,547 32 HEALTH BENEFITS 4,320,622 58,237 33 LIFE INSURANCE 174,056 1,200,056 34 RETIREMENT 3,598,565 288,831 35 THRIFT SAVINGS PLAN (TSP) 866,554 36 TSP FIDUCIARY INSURANCE 492,242 37 SOCIAL SECURITY 1,466,560 153,588 38 MEDICARE 457,187 3,623,501 39 PAYROLL BENEFITS SUBTOTAL 10,883,544 40 UNIFORM ALLOWANCE 3,623,501 41 TOTAL BENEFITS 10,883,544 34.1268 42 (%) BENEFITS/ACCRUED SALARY COST 33.6978 14,241,230 380,430 37.4345 43 COST OF SAL & BEN PER TOTAL WK HR 43,180,963 1,156,170 37.3482 372,880 44 LESS OVERTIME PREMIUM PAY 1,124,139 13,868,350 380,430 36.4544 45 STR SAL/BEN COST PER TOTAL WK HR 42,056,824 1,156,170 36.3759

Page 106: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 13,814 1,196 11.5501 01 STRAIGHT TIME HOURS 44,226 3,802 11.6322 1,190 71 16.7605 02 OVERTIME HOURS (INCLUDES LINE 46) 3,148 184 17.1086 03 HOLIDAY WORK HOURS 15,004 1,267 11.8421 04 WORK HOURS SUBTOTAL 47,374 3,986 11.8850 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) 179 13 13.7692 09 TRAINING HOURS 614 55 11.1636 15,183 1,280 11.8617 10 TOTAL WORK HOURS 47,988 4,041 11.8752 11 SUNDAY PREMIUM (NA HOURS) 148 156 .9487 12 NIGHT DIFFERENTIAL (NA HOURS) 511 535 .9551 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 15,331 1,280 11.9773 25 GROSS PAY & TOTAL PAID HOURS 48,499 4,041 12.0017 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,331 1,280 11.9773 27 BALANCE LINE 25 - LINE 26 48,499 4,041 12.0017 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,331 1,280 11.9773 30 ACCRUED SALARY COST 48,499 4,041 12.0017 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 951 37 SOCIAL SECURITY 3,008 223 38 MEDICARE 704 1,174 39 PAYROLL BENEFITS SUBTOTAL 3,712 40 UNIFORM ALLOWANCE 1,174 41 TOTAL BENEFITS 3,712 7.6576 42 (%) BENEFITS/ACCRUED SALARY COST 7.6537 16,505 1,280 12.8945 43 COST OF SAL & BEN PER TOTAL WK HR 52,211 4,041 12.9203 396 44 LESS OVERTIME PREMIUM PAY 1,048 16,109 1,280 12.5851 45 STR SAL/BEN COST PER TOTAL WK HR 51,163 4,041 12.6609

Page 107: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,059,643 36,484 29.0440 01 STRAIGHT TIME HOURS 3,221,487 110,914 29.0449 63,919 2,207 28.9619 02 OVERTIME HOURS (INCLUDES LINE 46) 184,103 6,362 28.9379 03 HOLIDAY WORK HOURS 1,123,562 38,691 29.0393 04 WORK HOURS SUBTOTAL 3,405,590 117,276 29.0391 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 52,709 1,880 28.0367 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 152,052 5,425 28.0280 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,421 80 30.2625 09 TRAINING HOURS 11,176 379 29.4881 1,125,983 38,771 29.0418 10 TOTAL WORK HOURS 3,416,766 117,655 29.0405 1,260 186 6.7741 11 SUNDAY PREMIUM (NA HOURS) 3,746 548 6.8357 7,868 3,600 2.1855 12 NIGHT DIFFERENTIAL (NA HOURS) 23,446 10,727 2.1856 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 480 15 LEAVE WITHOUT PAY (NA HOURS) 1,613 16 TERMINAL LEAVE 37,097 1,053 35.2298 51,682 1,760 29.3647 17 ANNUAL LEAVE 213,924 7,366 29.0420 119,254 4,032 29.5768 18 HOLIDAY LEAVE 239,720 8,088 29.6389 28,896 976 29.6065 19 SICK LEAVE 102,807 3,499 29.3818 2,559 88 29.0795 20 MILITARY LEAVE 6,638 234 28.3675 21 CONVENTION LEAVE 646 24 26.9166 22 OTHER LEAVE 3,812 136 28.0294 23 CONTINUATION OF PAY LEAVE 203,037 6,880 29.5111 24 TOTAL PAID ABSENCE 603,998 20,376 29.6426 1,338,148 45,651 29.3125 25 GROSS PAY & TOTAL PAID HOURS 4,047,956 138,031 29.3264 170,936 5,792 29.5124 26 LESS TERM, ANN & HOL LEAVE TAKEN 490,741 16,507 29.7292 1,167,212 39,859 29.2835 27 BALANCE LINE 25 - LINE 26 3,557,215 121,524 29.2717 116,566 3,938 29.6003 28 ANNUAL LEAVE ACCRUED 347,058 11,716 29.6225 46,208 1,567 29.4881 29 HOLIDAY LEAVE ACCRUED 137,545 4,660 29.5160 1,329,986 45,364 29.3180 30 ACCRUED SALARY COST 4,041,818 137,900 29.3097 31 BENEFITS-USPS CONTRIBUTION 157,863 32 HEALTH BENEFITS 478,944 7,685 33 LIFE INSURANCE 23,066 187,369 34 RETIREMENT 562,445 22,353 35 THRIFT SAVINGS PLAN (TSP) 67,159 36 TSP FIDUCIARY INSURANCE 33,829 37 SOCIAL SECURITY 101,214 18,793 38 MEDICARE 56,878 427,892 39 PAYROLL BENEFITS SUBTOTAL 1,289,706 40 UNIFORM ALLOWANCE 427,892 41 TOTAL BENEFITS 1,289,706 32.1726 42 (%) BENEFITS/ACCRUED SALARY COST 31.9090 1,757,878 38,771 45.3400 43 COST OF SAL & BEN PER TOTAL WK HR 5,331,524 117,655 45.3148 3,733 44 LESS OVERTIME PREMIUM PAY 10,673 1,754,145 38,771 45.2437 45 STR SAL/BEN COST PER TOTAL WK HR 5,320,851 117,655 45.2241

Page 108: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 8,613,212 375,234 22.9542 01 STRAIGHT TIME HOURS 26,352,519 1,148,134 22.9524 1,161,005 34,454 33.6972 02 OVERTIME HOURS (INCLUDES LINE 46) 3,483,752 103,279 33.7314 184,331 8,262 22.3106 03 HOLIDAY WORK HOURS 352,417 15,789 22.3204 9,958,548 417,950 23.8271 04 WORK HOURS SUBTOTAL 30,188,688 1,267,202 23.8231 417 05 STEWARDS DUTY HOURS (NA) 1,424 47,586 1,063 44.7657 06 PENALTY OVERTIME (NA) 158,106 3,539 44.6753 52,709 1,880 28.0367 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 152,052 5,425 28.0280 8,876 385 23.0545 07 LIMITED DUTY HOURS (NA) 25,323 1,093 23.1683 5,419 227 23.8722 08 REHABILITATION WORK HOURS (NA) 15,097 642 23.5155 57,689 2,531 22.7929 09 TRAINING HOURS 246,519 10,664 23.1169 10,016,237 420,481 23.8209 10 TOTAL WORK HOURS 30,435,207 1,277,866 23.8172 46,068 8,310 5.5436 11 SUNDAY PREMIUM (NA HOURS) 133,177 24,010 5.5467 126,127 79,006 1.5964 12 NIGHT DIFFERENTIAL (NA HOURS) 382,735 240,098 1.5940 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 4,080 374 10.9090 14 OTHER PREMIUM PAY (NA HOURS) 9,355 882 10.6065 10,963 15 LEAVE WITHOUT PAY (NA HOURS) 32,703 41,750 1,831 22.8017 16 TERMINAL LEAVE 107,577 4,236 25.3958 598,732 25,987 23.0396 17 ANNUAL LEAVE 2,101,266 91,215 23.0364 1,023,806 44,604 22.9532 18 HOLIDAY LEAVE 2,048,178 89,164 22.9709 379,114 16,508 22.9654 19 SICK LEAVE 1,209,584 52,946 22.8456 6,966 304 22.9144 20 MILITARY LEAVE 26,832 1,184 22.6621 21 CONVENTION LEAVE 9,918 431 23.0116 22 OTHER LEAVE 67,585 2,952 22.8946 2,522 108 23.3518 23 CONTINUATION OF PAY LEAVE 9,270 407 22.7764 2,062,808 89,773 22.9780 24 TOTAL PAID ABSENCE 5,570,292 242,104 23.0078 12,255,320 510,254 24.0180 25 GROSS PAY & TOTAL PAID HOURS 36,530,768 1,519,970 24.0338 1,664,288 72,422 22.9804 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,257,021 184,615 23.0589 10,591,032 437,832 24.1897 27 BALANCE LINE 25 - LINE 26 32,273,747 1,335,355 24.1686 963,106 41,671 23.1121 28 ANNUAL LEAVE ACCRUED 2,888,086 124,983 23.1078 408,908 17,857 22.8990 29 HOLIDAY LEAVE ACCRUED 1,225,903 53,541 22.8965 11,963,046 497,360 24.0530 30 ACCRUED SALARY COST 36,387,736 1,513,879 24.0360 31 BENEFITS-USPS CONTRIBUTION 1,588,410 32 HEALTH BENEFITS 4,799,566 65,922 33 LIFE INSURANCE 197,122 1,387,425 34 RETIREMENT 4,161,010 311,184 35 THRIFT SAVINGS PLAN (TSP) 933,713 36 TSP FIDUCIARY INSURANCE 527,022 37 SOCIAL SECURITY 1,570,782 172,604 38 MEDICARE 514,769 4,052,567 39 PAYROLL BENEFITS SUBTOTAL 12,176,962 40 UNIFORM ALLOWANCE 4,052,567 41 TOTAL BENEFITS 12,176,962 33.8757 42 (%) BENEFITS/ACCRUED SALARY COST 33.4644 16,015,613 420,481 38.0887 43 COST OF SAL & BEN PER TOTAL WK HR 48,564,698 1,277,866 38.0045 377,009 44 LESS OVERTIME PREMIUM PAY 1,135,860 15,638,604 420,481 37.1921 45 STR SAL/BEN COST PER TOTAL WK HR 47,428,838 1,277,866 37.1156

Page 109: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 714,684,725 32,546,755 21.9587 01 STRAIGHT TIME HOURS 2,197,510,671 100,061,497 21.9616 159,578,190 4,722,614 33.7902 02 OVERTIME HOURS (INCLUDES LINE 46) 471,763,078 13,950,218 33.8176 18,412,407 843,689 21.8236 03 HOLIDAY WORK HOURS 35,119,437 1,606,095 21.8663 892,675,322 38,113,058 23.4217 04 WORK HOURS SUBTOTAL 2,704,393,186 115,617,810 23.3908 110,679 05 STEWARDS DUTY HOURS (NA) 338,133 13,119,689 295,081 44.4613 06 PENALTY OVERTIME (NA) 39,452,934 887,356 44.4612 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63- 3- 21.0000 1,694,873 74,438 22.7689 07 LIMITED DUTY HOURS (NA) 5,368,232 236,214 22.7261 730,422 32,261 22.6410 08 REHABILITATION WORK HOURS (NA) 2,278,509 100,674 22.6325 5,588,854 231,617 24.1297 09 TRAINING HOURS 16,978,514 705,599 24.0625 898,264,176 38,344,675 23.4260 10 TOTAL WORK HOURS 2,721,371,700 116,323,409 23.3948 8,571,319 1,587,386 5.3996 11 SUNDAY PREMIUM (NA HOURS) 24,830,130 4,598,018 5.4001 12,405,613 8,003,278 1.5500 12 NIGHT DIFFERENTIAL (NA HOURS) 37,378,951 24,107,476 1.5505 13 CHRISTMAS DAY PREMIUM (NA HOURS) 400 41 9.7560 1,041,451 95,766 10.8749 14 OTHER PREMIUM PAY (NA HOURS) 4,316,430 399,719 10.7986 1,956,434 15 LEAVE WITHOUT PAY (NA HOURS) 5,837,258 2,237,148 98,724 22.6606 16 TERMINAL LEAVE 5,029,227 209,884 23.9619 53,895,775 2,429,002 22.1884 17 ANNUAL LEAVE 184,569,693 8,328,121 22.1622 87,324,793 3,951,741 22.0978 18 HOLIDAY LEAVE 174,750,271 7,906,516 22.1020 37,661,590 1,698,325 22.1757 19 SICK LEAVE 118,806,262 5,369,693 22.1253 635,070 29,270 21.6969 20 MILITARY LEAVE 2,173,369 99,915 21.7521 21 CONVENTION LEAVE 1,427,240 65,330 21.8466 22 OTHER LEAVE 7,995,852 363,997 21.9668 809,983 37,170 21.7913 23 CONTINUATION OF PAY LEAVE 2,938,549 133,968 21.9347 183,991,599 8,309,562 22.1421 24 TOTAL PAID ABSENCE 496,263,223 22,412,094 22.1426 1,104,274,158 46,654,237 23.6693 25 GROSS PAY & TOTAL PAID HOURS 3,284,160,834 138,735,503 23.6721 143,457,716 6,479,467 22.1403 26 LESS TERM, ANN & HOL LEAVE TAKEN 364,349,191 16,444,521 22.1562 960,816,442 40,174,770 23.9159 27 BALANCE LINE 25 - LINE 26 2,919,811,643 122,290,982 23.8759 82,083,257 3,701,382 22.1763 28 ANNUAL LEAVE ACCRUED 246,285,947 11,105,582 22.1767 35,161,050 1,593,798 22.0611 29 HOLIDAY LEAVE ACCRUED 105,480,510 4,780,960 22.0626 1,078,060,749 45,469,950 23.7093 30 ACCRUED SALARY COST 3,271,578,100 138,177,524 23.6766 31 BENEFITS-USPS CONTRIBUTION 134,205,248 32 HEALTH BENEFITS 407,189,410 5,648,510 33 LIFE INSURANCE 16,932,319 115,556,373 34 RETIREMENT 346,618,289 27,348,456 35 THRIFT SAVINGS PLAN (TSP) 82,017,402 36 TSP FIDUCIARY INSURANCE 49,556,907 37 SOCIAL SECURITY 147,486,692 15,563,838 38 MEDICARE 46,328,200 347,879,332 39 PAYROLL BENEFITS SUBTOTAL 1,046,572,312 40 UNIFORM ALLOWANCE 347,879,332 41 TOTAL BENEFITS 1,046,572,312 32.2689 42 (%) BENEFITS/ACCRUED SALARY COST 31.9898 1,425,940,081 38,344,675 37.1874 43 COST OF SAL & BEN PER TOTAL WK HR 4,318,150,412 116,323,409 37.1219 55,330,525 44 LESS OVERTIME PREMIUM PAY 163,685,766 1,370,609,556 38,344,675 35.7444 45 STR SAL/BEN COST PER TOTAL WK HR 4,154,464,646 116,323,409 35.7147

Page 110: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 5,308,890 250,947 21.1554 01 STRAIGHT TIME HOURS 16,295,778 770,459 21.1507 187,357 5,831 32.1311 02 OVERTIME HOURS (INCLUDES LINE 46) 555,090 17,362 31.9715 124,419 5,945 20.9283 03 HOLIDAY WORK HOURS 243,335 11,636 20.9122 5,620,666 262,723 21.3938 04 WORK HOURS SUBTOTAL 17,094,203 799,457 21.3822 361 05 STEWARDS DUTY HOURS (NA) 976 19,472 466 41.7854 06 PENALTY OVERTIME (NA) 40,821 970 42.0835 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,898 563 22.9094 07 LIMITED DUTY HOURS (NA) 38,543 1,688 22.8335 4,966 231 21.4978 08 REHABILITATION WORK HOURS (NA) 20,012 916 21.8471 42,663 2,007 21.2571 09 TRAINING HOURS 149,398 7,035 21.2363 5,663,329 264,730 21.3928 10 TOTAL WORK HOURS 17,243,601 806,492 21.3809 33,622 6,373 5.2756 11 SUNDAY PREMIUM (NA HOURS) 97,207 18,423 5.2763 83,074 54,515 1.5238 12 NIGHT DIFFERENTIAL (NA HOURS) 251,793 165,156 1.5245 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 791 83 9.5301 13,239 15 LEAVE WITHOUT PAY (NA HOURS) 43,083 6,533 288 22.6840 16 TERMINAL LEAVE 39,596 1,762 22.4721 376,524 17,554 21.4494 17 ANNUAL LEAVE 1,273,726 59,928 21.2542 550,326 26,014 21.1549 18 HOLIDAY LEAVE 1,132,686 53,501 21.1713 246,946 11,493 21.4866 19 SICK LEAVE 763,944 35,566 21.4796 2,999 147 20.4013 20 MILITARY LEAVE 6,669 320 20.8406 21 CONVENTION LEAVE 5,438 251 21.6653 22 OTHER LEAVE 36,441 1,731 21.0519 3,432 174 19.7241 23 CONTINUATION OF PAY LEAVE 5,536 276 20.0579 1,192,198 55,921 21.3193 24 TOTAL PAID ABSENCE 3,258,598 153,084 21.2863 6,972,223 320,651 21.7439 25 GROSS PAY & TOTAL PAID HOURS 20,851,990 959,576 21.7304 933,383 43,856 21.2829 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,446,008 115,191 21.2343 6,038,840 276,795 21.8170 27 BALANCE LINE 25 - LINE 26 18,405,982 844,385 21.7980 586,106 27,467 21.3385 28 ANNUAL LEAVE ACCRUED 1,758,702 82,571 21.2992 223,602 10,574 21.1463 29 HOLIDAY LEAVE ACCRUED 672,136 31,792 21.1416 6,848,548 314,836 21.7527 30 ACCRUED SALARY COST 20,836,820 958,748 21.7333 31 BENEFITS-USPS CONTRIBUTION 1,113,985 32 HEALTH BENEFITS 3,424,361 38,792 33 LIFE INSURANCE 116,597 786,491 34 RETIREMENT 2,365,370 220,008 35 THRIFT SAVINGS PLAN (TSP) 661,465 36 TSP FIDUCIARY INSURANCE 364,790 37 SOCIAL SECURITY 1,089,276 97,666 38 MEDICARE 292,112 2,621,732 39 PAYROLL BENEFITS SUBTOTAL 7,949,181 40 UNIFORM ALLOWANCE 2,621,732 41 TOTAL BENEFITS 7,949,181 38.2815 42 (%) BENEFITS/ACCRUED SALARY COST 38.1496 9,470,280 264,730 35.7733 43 COST OF SAL & BEN PER TOTAL WK HR 28,786,001 806,492 35.6928 65,642 44 LESS OVERTIME PREMIUM PAY 191,662 9,404,638 264,730 35.5253 45 STR SAL/BEN COST PER TOTAL WK HR 28,594,339 806,492 35.4552

Page 111: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 101,461,268 5,164,249 19.6468 01 STRAIGHT TIME HOURS 308,297,818 15,700,683 19.6359 22,883,542 793,262 28.8473 02 OVERTIME HOURS (INCLUDES LINE 46) 71,993,643 2,490,443 28.9079 03 HOLIDAY WORK HOURS 479- 24- 19.9583 124,344,810 5,957,511 20.8719 04 WORK HOURS SUBTOTAL 380,290,982 18,191,102 20.9053 2,208 05 STEWARDS DUTY HOURS (NA) 6,612 1,860,622 49,534 37.5625 06 PENALTY OVERTIME (NA) 5,961,089 158,853 37.5258 58 3 19.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58 3 19.3333 130,563 6,169 21.1643 07 LIMITED DUTY HOURS (NA) 388,466 18,455 21.0493 22,448 1,045 21.4813 08 REHABILITATION WORK HOURS (NA) 77,527 3,607 21.4934 2,447,703 121,385 20.1647 09 TRAINING HOURS 7,837,285 388,129 20.1924 126,792,513 6,078,896 20.8578 10 TOTAL WORK HOURS 388,128,267 18,579,231 20.8904 1,121,657 248,022 4.5224 11 SUNDAY PREMIUM (NA HOURS) 3,421,987 756,540 4.5232 1,380,978 1,056,446 1.3071 12 NIGHT DIFFERENTIAL (NA HOURS) 4,196,473 3,205,825 1.3090 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22,817 2,346 9.7259 69,078 15 LEAVE WITHOUT PAY (NA HOURS) 231,961 219,377 10,155 21.6028 16 TERMINAL LEAVE 544,062 25,077 21.6956 6,152,605 293,273 20.9791 17 ANNUAL LEAVE 19,271,946 920,910 20.9270 18 HOLIDAY LEAVE 1,918- 95- 20.1894 2,834,046 137,427 20.6221 19 SICK LEAVE 8,784,106 426,512 20.5952 33,638 1,595 21.0896 20 MILITARY LEAVE 111,623 5,325 20.9620 21 CONVENTION LEAVE 81,497 4,078 19.9845 22 OTHER LEAVE 569,814 28,813 19.7762 93,260 4,807 19.4008 23 CONTINUATION OF PAY LEAVE 331,529 17,073 19.4183 9,414,423 451,335 20.8590 24 TOTAL PAID ABSENCE 29,611,162 1,423,615 20.7999 138,709,571 6,530,231 21.2411 25 GROSS PAY & TOTAL PAID HOURS 425,380,706 20,002,846 21.2660 6,371,982 303,428 20.9999 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,814,090 945,892 20.9475 132,337,589 6,226,803 21.2528 27 BALANCE LINE 25 - LINE 26 405,566,616 19,056,954 21.2818 8,045,707 411,341 19.5597 28 ANNUAL LEAVE ACCRUED 24,425,906 1,248,913 19.5577 29 HOLIDAY LEAVE ACCRUED 140,383,296 6,638,144 21.1479 30 ACCRUED SALARY COST 429,992,522 20,305,867 21.1757 31 BENEFITS-USPS CONTRIBUTION 15,879,581 32 HEALTH BENEFITS 48,288,671 691,286 33 LIFE INSURANCE 2,081,767 12,185,657 34 RETIREMENT 37,041,464 2,953,403 35 THRIFT SAVINGS PLAN (TSP) 9,046,259 36 TSP FIDUCIARY INSURANCE 8,120,497 37 SOCIAL SECURITY 24,921,187 1,965,028 38 MEDICARE 6,030,839 41,795,452 39 PAYROLL BENEFITS SUBTOTAL 127,410,187 40 UNIFORM ALLOWANCE 41,795,452 41 TOTAL BENEFITS 127,410,187 29.7723 42 (%) BENEFITS/ACCRUED SALARY COST 29.6307 182,178,748 6,078,896 29.9690 43 COST OF SAL & BEN PER TOTAL WK HR 557,402,709 18,579,231 30.0013 7,930,924 44 LESS OVERTIME PREMIUM PAY 24,969,366 174,247,824 6,078,896 28.6643 45 STR SAL/BEN COST PER TOTAL WK HR 532,433,343 18,579,231 28.6574

Page 112: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,837,044 458,820 12.7218 01 STRAIGHT TIME HOURS 17,178,060 1,348,468 12.7389 585,268 30,722 19.0504 02 OVERTIME HOURS (INCLUDES LINE 46) 1,881,958 98,978 19.0139 03 HOLIDAY WORK HOURS 6,422,312 489,542 13.1190 04 WORK HOURS SUBTOTAL 19,060,018 1,447,446 13.1680 67 05 STEWARDS DUTY HOURS (NA) 162 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 320,692 24,294 13.2004 09 TRAINING HOURS 937,856 70,925 13.2232 6,743,004 513,836 13.1228 10 TOTAL WORK HOURS 19,997,874 1,518,371 13.1706 11 SUNDAY PREMIUM (NA HOURS) 315,360 302,030 1.0441 12 NIGHT DIFFERENTIAL (NA HOURS) 931,800 891,352 1.0453 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 100 15 6.6666 7,609 15 LEAVE WITHOUT PAY (NA HOURS) 21,920 98,102 7,703 12.7355 16 TERMINAL LEAVE 284,792 22,298 12.7720 128,189 10,030 12.7805 17 ANNUAL LEAVE 508,631 40,075 12.6919 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 817 64 12.7656 1,460 110 13.2727 23 CONTINUATION OF PAY LEAVE 5,476 414 13.2270 227,751 17,843 12.7641 24 TOTAL PAID ABSENCE 799,716 62,851 12.7239 7,286,115 531,679 13.7039 25 GROSS PAY & TOTAL PAID HOURS 21,729,490 1,581,222 13.7422 226,291 17,733 12.7610 26 LESS TERM, ANN & HOL LEAVE TAKEN 793,423 62,373 12.7206 7,059,824 513,946 13.7365 27 BALANCE LINE 25 - LINE 26 20,936,067 1,518,849 13.7841 293,591 24,054 12.2054 28 ANNUAL LEAVE ACCRUED 864,330 70,720 12.2218 29 HOLIDAY LEAVE ACCRUED 7,353,415 538,000 13.6680 30 ACCRUED SALARY COST 21,800,397 1,589,569 13.7146 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,346- 33 LIFE INSURANCE 34 RETIREMENT 208- 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 450,897 37 SOCIAL SECURITY 1,345,156 105,457 38 MEDICARE 314,596 556,354 39 PAYROLL BENEFITS SUBTOTAL 1,658,198 40 UNIFORM ALLOWANCE 556,354 41 TOTAL BENEFITS 1,658,198 7.5659 42 (%) BENEFITS/ACCRUED SALARY COST 7.6062 7,909,769 513,836 15.3935 43 COST OF SAL & BEN PER TOTAL WK HR 23,458,595 1,518,371 15.4498 194,894 44 LESS OVERTIME PREMIUM PAY 626,692 7,714,875 513,836 15.0142 45 STR SAL/BEN COST PER TOTAL WK HR 22,831,903 1,518,371 15.0371

Page 113: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 827,291,927 38,420,771 21.5324 01 STRAIGHT TIME HOURS 2,539,282,327 117,881,107 21.5410 183,234,357 5,552,429 33.0007 02 OVERTIME HOURS (INCLUDES LINE 46) 546,193,769 16,557,001 32.9886 18,536,826 849,634 21.8174 03 HOLIDAY WORK HOURS 35,362,293 1,617,707 21.8595 1,029,063,110 44,822,834 22.9584 04 WORK HOURS SUBTOTAL 3,120,838,389 136,055,815 22.9379 113,315 05 STEWARDS DUTY HOURS (NA) 345,883 14,999,783 345,081 43.4674 06 PENALTY OVERTIME (NA) 45,454,844 1,047,179 43.4069 58 3 19.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5- 1,838,334 81,170 22.6479 07 LIMITED DUTY HOURS (NA) 5,795,241 256,357 22.6061 757,836 33,537 22.5970 08 REHABILITATION WORK HOURS (NA) 2,376,048 105,197 22.5866 8,399,912 379,303 22.1456 09 TRAINING HOURS 25,903,053 1,171,688 22.1074 1,037,463,022 45,202,137 22.9516 10 TOTAL WORK HOURS 3,146,741,442 137,227,503 22.9308 9,726,598 1,841,781 5.2810 11 SUNDAY PREMIUM (NA HOURS) 28,349,324 5,372,981 5.2762 14,185,025 9,416,269 1.5064 12 NIGHT DIFFERENTIAL (NA HOURS) 42,759,017 28,369,809 1.5072 13 CHRISTMAS DAY PREMIUM (NA HOURS) 400 41 9.7560 1,041,451 95,766 10.8749 14 OTHER PREMIUM PAY (NA HOURS) 4,340,138 402,163 10.7919 2,046,360 15 LEAVE WITHOUT PAY (NA HOURS) 6,134,222 2,561,160 116,870 21.9146 16 TERMINAL LEAVE 5,897,677 259,021 22.7691 60,553,093 2,749,859 22.0204 17 ANNUAL LEAVE 205,623,996 9,349,034 21.9941 87,875,119 3,977,755 22.0916 18 HOLIDAY LEAVE 175,881,039 7,959,922 22.0958 40,742,582 1,847,245 22.0558 19 SICK LEAVE 128,354,312 5,831,771 22.0094 671,707 31,012 21.6595 20 MILITARY LEAVE 2,291,661 105,560 21.7095 21 CONVENTION LEAVE 1,514,175 69,659 21.7369 22 OTHER LEAVE 8,602,924 394,605 21.8013 908,135 42,261 21.4887 23 CONTINUATION OF PAY LEAVE 3,281,090 151,731 21.6243 194,825,971 8,834,661 22.0524 24 TOTAL PAID ABSENCE 529,932,699 24,051,644 22.0331 1,257,242,067 54,036,798 23.2664 25 GROSS PAY & TOTAL PAID HOURS 3,752,123,020 161,279,147 23.2647 150,989,372 6,844,484 22.0600 26 LESS TERM, ANN & HOL LEAVE TAKEN 387,402,712 17,567,977 22.0516 1,106,252,695 47,192,314 23.4413 27 BALANCE LINE 25 - LINE 26 3,364,720,308 143,711,170 23.4130 91,008,661 4,164,244 21.8547 28 ANNUAL LEAVE ACCRUED 273,334,885 12,507,786 21.8531 35,384,652 1,604,372 22.0551 29 HOLIDAY LEAVE ACCRUED 106,152,646 4,812,752 22.0565 1,232,646,008 52,960,930 23.2746 30 ACCRUED SALARY COST 3,744,207,839 161,031,708 23.2513 31 BENEFITS-USPS CONTRIBUTION 151,198,814 32 HEALTH BENEFITS 458,901,096 6,378,588 33 LIFE INSURANCE 19,130,683 128,528,521 34 RETIREMENT 386,024,915 30,521,867 35 THRIFT SAVINGS PLAN (TSP) 91,725,126 36 TSP FIDUCIARY INSURANCE 58,493,091 37 SOCIAL SECURITY 174,842,311 17,731,989 38 MEDICARE 52,965,747 392,852,870 39 PAYROLL BENEFITS SUBTOTAL 1,183,589,878 40 UNIFORM ALLOWANCE 392,852,870 41 TOTAL BENEFITS 1,183,589,878 31.8706 42 (%) BENEFITS/ACCRUED SALARY COST 31.6112 1,625,498,878 45,202,137 35.9606 43 COST OF SAL & BEN PER TOTAL WK HR 4,927,797,717 137,227,503 35.9096 63,521,985 44 LESS OVERTIME PREMIUM PAY 189,473,486 1,561,976,893 45,202,137 34.5553 45 STR SAL/BEN COST PER TOTAL WK HR 4,738,324,231 137,227,503 34.5289

Page 114: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 139,223,644 5,184,296 26.8548 01 STRAIGHT TIME HOURS 428,734,625 15,977,643 26.8334 11,541,086 395,496 29.1812 02 OVERTIME HOURS (INCLUDES LINE 46) 33,575,547 1,146,353 29.2890 83,283 3,278 25.4066 03 HOLIDAY WORK HOURS 164,763 6,497 25.3598 150,848,013 5,583,070 27.0188 04 WORK HOURS SUBTOTAL 462,474,935 17,130,493 26.9971 05 STEWARDS DUTY HOURS (NA) 133 3 44.3333 06 PENALTY OVERTIME (NA) 153 2 76.5000 7,056,033 260,725 27.0631 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,682,877 728,662 27.0123 6,771 288 23.5104 07 LIMITED DUTY HOURS (NA) 16,145 685 23.5693 57,121 2,130 26.8173 08 REHABILITATION WORK HOURS (NA) 182,760 6,757 27.0475 1,400,659 53,351 26.2536 09 TRAINING HOURS 4,239,827 160,130 26.4774 152,248,672 5,636,421 27.0115 10 TOTAL WORK HOURS 466,714,762 17,290,623 26.9923 493,348 70,780 6.9701 11 SUNDAY PREMIUM (NA HOURS) 1,434,676 206,053 6.9626 1,170,146 525,264 2.2277 12 NIGHT DIFFERENTIAL (NA HOURS) 3,528,222 1,583,312 2.2283 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 1,114 91 12.2417 14 OTHER PREMIUM PAY (NA HOURS) 4,287 339 12.6460 59,460 15 LEAVE WITHOUT PAY (NA HOURS) 179,947 1,101,870 36,203 30.4358 16 TERMINAL LEAVE 4,135,703 131,514 31.4468 7,875,369 285,826 27.5530 17 ANNUAL LEAVE 27,731,201 1,004,027 27.6199 14,678,735 525,430 27.9366 18 HOLIDAY LEAVE 29,446,494 1,053,191 27.9593 4,867,263 171,359 28.4038 19 SICK LEAVE 15,794,114 555,344 28.4402 91,878 3,405 26.9832 20 MILITARY LEAVE 330,380 12,231 27.0116 5,220 226 23.0973 21 CONVENTION LEAVE 14,849 562 26.4217 269,632 9,600 28.0866 22 OTHER LEAVE 1,120,154 39,246 28.5418 23,639 835 28.3101 23 CONTINUATION OF PAY LEAVE 60,844 2,170 28.0387 28,913,606 1,032,884 27.9930 24 TOTAL PAID ABSENCE 78,633,739 2,798,285 28.1006 182,826,886 6,669,305 27.4131 25 GROSS PAY & TOTAL PAID HOURS 550,315,692 20,088,908 27.3940 23,655,974 847,459 27.9140 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,313,398 2,188,732 28.0132 159,170,912 5,821,846 27.3402 27 BALANCE LINE 25 - LINE 26 489,002,294 17,900,176 27.3182 14,041,151 500,781 28.0385 28 ANNUAL LEAVE ACCRUED 42,137,211 1,502,622 28.0424 5,694,972 204,806 27.8066 29 HOLIDAY LEAVE ACCRUED 17,088,374 614,425 27.8119 178,907,035 6,527,433 27.4084 30 ACCRUED SALARY COST 548,227,879 20,017,223 27.3878 31 BENEFITS-USPS CONTRIBUTION 20,912,632 32 HEALTH BENEFITS 63,242,018 1,021,658 33 LIFE INSURANCE 3,077,597 23,307,808 34 RETIREMENT 70,240,256 3,892,258 35 THRIFT SAVINGS PLAN (TSP) 11,736,765 36 TSP FIDUCIARY INSURANCE 6,176,698 37 SOCIAL SECURITY 18,587,154 2,567,681 38 MEDICARE 7,731,670 57,878,735 39 PAYROLL BENEFITS SUBTOTAL 174,615,460 40 UNIFORM ALLOWANCE 57,878,735 41 TOTAL BENEFITS 174,615,460 32.3512 42 (%) BENEFITS/ACCRUED SALARY COST 31.8508 236,785,770 5,636,421 42.0099 43 COST OF SAL & BEN PER TOTAL WK HR 722,843,339 17,290,623 41.8055 1,493,545 44 LESS OVERTIME PREMIUM PAY 4,626,285 235,292,225 5,636,421 41.7449 45 STR SAL/BEN COST PER TOTAL WK HR 718,217,054 17,290,623 41.5379

Page 115: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,889,344 1,349,167 11.0359 01 STRAIGHT TIME HOURS 43,078,020 3,907,715 11.0238 3,668,370 220,544 16.6332 02 OVERTIME HOURS (INCLUDES LINE 46) 10,097,761 606,883 16.6387 03 HOLIDAY WORK HOURS 18,557,714 1,569,711 11.8223 04 WORK HOURS SUBTOTAL 53,175,781 4,514,598 11.7786 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,606 118 13.6101 07 LIMITED DUTY HOURS (NA) 5,838 454 12.8590 08 REHABILITATION WORK HOURS (NA) 741,007 61,453 12.0581 09 TRAINING HOURS 1,857,867 154,104 12.0559 19,298,721 1,631,164 11.8312 10 TOTAL WORK HOURS 55,033,648 4,668,702 11.7877 11 SUNDAY PREMIUM (NA HOURS) 639,299 744,173 .8590 12 NIGHT DIFFERENTIAL (NA HOURS) 1,813,842 2,115,468 .8574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 126 20 6.3000 87 15 LEAVE WITHOUT PAY (NA HOURS) 266 16 TERMINAL LEAVE 150 15 10.0000 17 ANNUAL LEAVE 21,640 1,641 13.1870 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 58 6 9.6666 22 OTHER LEAVE 1,384 112 12.3571 4,495 406 11.0714 23 CONTINUATION OF PAY LEAVE 16,173 1,412 11.4539 4,553 412 11.0509 24 TOTAL PAID ABSENCE 39,347 3,180 12.3732 19,942,573 1,631,576 12.2228 25 GROSS PAY & TOTAL PAID HOURS 56,886,963 4,671,882 12.1764 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,790 1,656 13.1582 19,942,573 1,631,576 12.2228 27 BALANCE LINE 25 - LINE 26 56,865,173 4,670,226 12.1761 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,942,573 1,631,576 12.2228 30 ACCRUED SALARY COST 56,865,173 4,670,226 12.1761 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 105 33 LIFE INSURANCE 3 34 RETIREMENT 57 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 1,233,858 37 SOCIAL SECURITY 3,520,335 288,592 38 MEDICARE 823,338 1,522,450 39 PAYROLL BENEFITS SUBTOTAL 4,343,843 40 UNIFORM ALLOWANCE 1,522,450 41 TOTAL BENEFITS 4,343,843 7.6341 42 (%) BENEFITS/ACCRUED SALARY COST 7.6388 21,465,023 1,631,164 13.1593 43 COST OF SAL & BEN PER TOTAL WK HR 61,209,016 4,668,702 13.1104 1,221,567 44 LESS OVERTIME PREMIUM PAY 3,362,554 20,243,456 1,631,164 12.4104 45 STR SAL/BEN COST PER TOTAL WK HR 57,846,462 4,668,702 12.3902

Page 116: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 31,595,215 2,053,241 15.3879 01 STRAIGHT TIME HOURS 98,466,340 6,404,905 15.3735 2,745,421 115,329 23.8051 02 OVERTIME HOURS (INCLUDES LINE 46) 10,187,458 416,369 24.4673 03 HOLIDAY WORK HOURS 34,340,636 2,168,570 15.8356 04 WORK HOURS SUBTOTAL 108,653,798 6,821,274 15.9286 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,750 182 15.1098 07 LIMITED DUTY HOURS (NA) 27,949 1,789 15.6226 958 59 16.2372 08 REHABILITATION WORK HOURS (NA) 8,060 458 17.5982 74,377 7,363 10.1014 09 TRAINING HOURS 207,348 20,841 9.9490 34,415,013 2,175,933 15.8162 10 TOTAL WORK HOURS 108,861,146 6,842,115 15.9104 11 SUNDAY PREMIUM (NA HOURS) 7 8 .8750 12 NIGHT DIFFERENTIAL (NA HOURS) 163 179 .9106 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 700- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 328,357 19,779 16.6012 18 HOLIDAY LEAVE 19 SICK LEAVE 731 45 16.2444 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,514 158 15.9113 22 OTHER LEAVE 9,386 357 26.2913 18,660 1,161 16.0723 23 CONTINUATION OF PAY LEAVE 53,839 3,665 14.6900 21,174 1,319 16.0530 24 TOTAL PAID ABSENCE 392,313 23,846 16.4519 34,436,194 2,177,252 15.8163 25 GROSS PAY & TOTAL PAID HOURS 109,253,622 6,865,961 15.9123 26 LESS TERM, ANN & HOL LEAVE TAKEN 328,357 19,779 16.6012 34,436,194 2,177,252 15.8163 27 BALANCE LINE 25 - LINE 26 108,925,265 6,846,182 15.9103 28 ANNUAL LEAVE ACCRUED 177 8 22.1250 29 HOLIDAY LEAVE ACCRUED 68 3 22.6666 34,436,194 2,177,252 15.8163 30 ACCRUED SALARY COST 108,925,510 6,846,193 15.9103 31 BENEFITS-USPS CONTRIBUTION 64- 32 HEALTH BENEFITS 609 3- 33 LIFE INSURANCE 13- 57- 34 RETIREMENT 681 13- 35 THRIFT SAVINGS PLAN (TSP) 64- 36 TSP FIDUCIARY INSURANCE 2,117,116 37 SOCIAL SECURITY 6,730,558 495,705 38 MEDICARE 1,575,872 2,612,684 39 PAYROLL BENEFITS SUBTOTAL 8,307,643 40 UNIFORM ALLOWANCE 2,612,684 41 TOTAL BENEFITS 8,307,643 7.5870 42 (%) BENEFITS/ACCRUED SALARY COST 7.6269 37,048,878 2,175,933 17.0266 43 COST OF SAL & BEN PER TOTAL WK HR 117,233,153 6,842,115 17.1340 914,225 44 LESS OVERTIME PREMIUM PAY 3,392,424 36,134,653 2,175,933 16.6065 45 STR SAL/BEN COST PER TOTAL WK HR 113,840,729 6,842,115 16.6382

Page 117: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,013,000,130 47,007,475 21.5497 01 STRAIGHT TIME HOURS 3,109,561,312 144,171,370 21.5685 201,189,234 6,283,798 32.0171 02 OVERTIME HOURS (INCLUDES LINE 46) 600,054,535 18,726,606 32.0428 18,620,109 852,912 21.8312 03 HOLIDAY WORK HOURS 35,527,056 1,624,204 21.8735 1,232,809,473 54,144,185 22.7690 04 WORK HOURS SUBTOTAL 3,745,142,903 164,522,180 22.7637 113,315 05 STEWARDS DUTY HOURS (NA) 345,883 14,999,916 345,084 43.4674 06 PENALTY OVERTIME (NA) 45,454,997 1,047,181 43.4070 7,056,091 260,728 27.0630 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,682,872 728,662 27.0123 1,849,461 81,758 22.6211 07 LIMITED DUTY HOURS (NA) 5,845,173 259,285 22.5434 815,915 35,726 22.8381 08 REHABILITATION WORK HOURS (NA) 2,566,868 112,412 22.8344 10,615,955 501,470 21.1696 09 TRAINING HOURS 32,208,095 1,506,763 21.3756 1,243,425,428 54,645,655 22.7543 10 TOTAL WORK HOURS 3,777,350,998 166,028,943 22.7511 10,219,946 1,912,561 5.3435 11 SUNDAY PREMIUM (NA HOURS) 29,784,000 5,579,034 5.3385 15,994,477 10,685,714 1.4968 12 NIGHT DIFFERENTIAL (NA HOURS) 48,101,244 32,068,768 1.4999 13 CHRISTMAS DAY PREMIUM (NA HOURS) 406 41 9.9024 1,042,565 95,857 10.8762 14 OTHER PREMIUM PAY (NA HOURS) 4,344,551 402,522 10.7933 2,105,947 15 LEAVE WITHOUT PAY (NA HOURS) 6,313,735 3,663,030 153,073 23.9299 16 TERMINAL LEAVE 10,033,530 390,550 25.6907 68,428,462 3,035,685 22.5413 17 ANNUAL LEAVE 233,705,194 10,374,481 22.5269 102,553,854 4,503,185 22.7736 18 HOLIDAY LEAVE 205,327,533 9,013,113 22.7809 45,609,845 2,018,604 22.5947 19 SICK LEAVE 144,149,157 6,387,160 22.5685 763,585 34,417 22.1862 20 MILITARY LEAVE 2,622,041 117,791 22.2601 5,220 226 23.0973 21 CONVENTION LEAVE 14,849 562 26.4217 1,786,379 79,423 22.4919 22 OTHER LEAVE 9,733,848 434,320 22.4116 954,929 44,663 21.3807 23 CONTINUATION OF PAY LEAVE 3,411,946 158,978 21.4617 223,765,304 9,869,276 22.6729 24 TOTAL PAID ABSENCE 608,998,098 26,876,955 22.6587 1,494,447,720 64,514,931 23.1643 25 GROSS PAY & TOTAL PAID HOURS 4,468,579,297 192,905,898 23.1645 174,645,346 7,691,943 22.7049 26 LESS TERM, ANN & HOL LEAVE TAKEN 449,066,257 19,778,144 22.7051 1,319,802,374 56,822,988 23.2265 27 BALANCE LINE 25 - LINE 26 4,019,513,040 173,127,754 23.2170 105,049,812 4,665,025 22.5185 28 ANNUAL LEAVE ACCRUED 315,472,273 14,010,416 22.5169 41,079,624 1,809,178 22.7062 29 HOLIDAY LEAVE ACCRUED 123,241,088 5,427,180 22.7081 1,465,931,810 63,297,191 23.1595 30 ACCRUED SALARY COST 4,458,226,401 192,565,350 23.1517 31 BENEFITS-USPS CONTRIBUTION 172,111,382 32 HEALTH BENEFITS 522,143,828 7,400,243 33 LIFE INSURANCE 22,208,270 151,836,272 34 RETIREMENT 456,265,909 34,414,112 35 THRIFT SAVINGS PLAN (TSP) 103,461,832 36 TSP FIDUCIARY INSURANCE 68,020,763 37 SOCIAL SECURITY 203,680,358 21,083,967 38 MEDICARE 63,096,627 454,866,739 39 PAYROLL BENEFITS SUBTOTAL 1,370,856,824 40 UNIFORM ALLOWANCE 454,866,739 41 TOTAL BENEFITS 1,370,856,824 31.0291 42 (%) BENEFITS/ACCRUED SALARY COST 30.7489 1,920,798,549 54,645,655 35.1500 43 COST OF SAL & BEN PER TOTAL WK HR 5,829,083,225 166,028,943 35.1088 67,151,323 44 LESS OVERTIME PREMIUM PAY 200,854,748 1,853,647,226 54,645,655 33.9212 45 STR SAL/BEN COST PER TOTAL WK HR 5,628,228,477 166,028,943 33.8990

Page 118: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 119: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 120: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 121: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,650,517 104,528 34.9238 01 STRAIGHT TIME HOURS 11,149,278 316,895 35.1828 15,319 515 29.7456 02 OVERTIME HOURS (INCLUDES LINE 46) 75,599 2,373 31.8579 679 24 28.2916 03 HOLIDAY WORK HOURS 1,341 48 27.9375 3,666,515 105,067 34.8969 04 WORK HOURS SUBTOTAL 11,226,218 319,316 35.1570 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,391 64 21.7343 08 REHABILITATION WORK HOURS (NA) 4,695 216 21.7361 09 TRAINING HOURS 3,666,515 105,067 34.8969 10 TOTAL WORK HOURS 11,226,218 319,316 35.1570 392 71 5.5211 11 SUNDAY PREMIUM (NA HOURS) 1,267 207 6.1207 873 387 2.2558 12 NIGHT DIFFERENTIAL (NA HOURS) 2,545 1,089 2.3370 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 509 15 LEAVE WITHOUT PAY (NA HOURS) 1,931 12,459 337 36.9703 16 TERMINAL LEAVE 237,437 4,828 49.1791 180,938 5,055 35.7938 17 ANNUAL LEAVE 700,018 19,114 36.6233 396,134 10,712 36.9803 18 HOLIDAY LEAVE 807,957 21,784 37.0894 87,746 2,534 34.6274 19 SICK LEAVE 309,745 8,873 34.9087 773 24 32.2083 20 MILITARY LEAVE 1,155 40 28.8750 21 CONVENTION LEAVE 4,662 100 46.6200 22 OTHER LEAVE 19,884 452 43.9911 23 CONTINUATION OF PAY LEAVE 682,712 18,762 36.3880 24 TOTAL PAID ABSENCE 2,076,196 55,091 37.6866 4,350,492 123,829 35.1330 25 GROSS PAY & TOTAL PAID HOURS 13,306,226 374,407 35.5394 589,531 16,104 36.6077 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,745,412 45,726 38.1711 3,760,961 107,725 34.9126 27 BALANCE LINE 25 - LINE 26 11,560,814 328,681 35.1733 381,043 10,236 37.2257 28 ANNUAL LEAVE ACCRUED 1,144,422 30,746 37.2218 152,708 4,141 36.8770 29 HOLIDAY LEAVE ACCRUED 459,133 12,459 36.8515 4,294,712 122,102 35.1731 30 ACCRUED SALARY COST 13,164,369 371,886 35.3989 31 BENEFITS-USPS CONTRIBUTION 391,255 32 HEALTH BENEFITS 1,183,462 26,687 33 LIFE INSURANCE 80,414 650,881 34 RETIREMENT 1,961,950 61,347 35 THRIFT SAVINGS PLAN (TSP) 186,207 36 TSP FIDUCIARY INSURANCE 81,482 37 SOCIAL SECURITY 246,036 61,482 38 MEDICARE 188,105 1,273,134 39 PAYROLL BENEFITS SUBTOTAL 3,846,174 40 UNIFORM ALLOWANCE 1,273,134 41 TOTAL BENEFITS 3,846,174 29.6442 42 (%) BENEFITS/ACCRUED SALARY COST 29.2165 5,567,846 105,067 52.9932 43 COST OF SAL & BEN PER TOTAL WK HR 17,010,543 319,316 53.2718 5,101 44 LESS OVERTIME PREMIUM PAY 25,174 5,562,745 105,067 52.9447 45 STR SAL/BEN COST PER TOTAL WK HR 16,985,369 319,316 53.1929

Page 122: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 6,210,772 115,020 53.9973 01 STRAIGHT TIME HOURS 19,028,952 357,340 53.2516 02 OVERTIME HOURS (INCLUDES LINE 46) 1,943 59 32.9322 03 HOLIDAY WORK HOURS 6,210,772 115,020 53.9973 04 WORK HOURS SUBTOTAL 19,030,895 357,399 53.2483 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 6,210,772 115,020 53.9973 10 TOTAL WORK HOURS 19,030,895 357,399 53.2483 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 950 15 LEAVE WITHOUT PAY (NA HOURS) 2,662 79,581 1,902 41.8406 16 TERMINAL LEAVE 131,009 2,040 64.2200 238,633 6,698 35.6275 17 ANNUAL LEAVE 793,461 22,274 35.6227 496,442 14,168 35.0396 18 HOLIDAY LEAVE 989,816 28,272 35.0104 122,943 3,384 36.3306 19 SICK LEAVE 409,914 11,208 36.5733 7,238 248 29.1854 20 MILITARY LEAVE 24,636 784 31.4234 21 CONVENTION LEAVE 27,741 744 37.2862 22 OTHER LEAVE 75,889 2,200 34.4950 1,843 52 35.4423 23 CONTINUATION OF PAY LEAVE 1,194 4- 298.5000- 974,421 27,196 35.8295 24 TOTAL PAID ABSENCE 2,425,919 66,774 36.3302 7,185,193 142,216 50.5230 25 GROSS PAY & TOTAL PAID HOURS 21,456,814 424,173 50.5850 814,656 22,768 35.7807 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,914,286 52,586 36.4029 6,370,537 119,448 53.3331 27 BALANCE LINE 25 - LINE 26 19,542,528 371,587 52.5920 442,678 12,177 36.3536 28 ANNUAL LEAVE ACCRUED 1,331,586 36,620 36.3622 189,101 5,413 34.9346 29 HOLIDAY LEAVE ACCRUED 569,019 16,287 34.9370 7,002,316 137,038 51.0976 30 ACCRUED SALARY COST 21,443,133 424,494 50.5145 31 BENEFITS-USPS CONTRIBUTION 386,422 32 HEALTH BENEFITS 1,166,293 11,494 33 LIFE INSURANCE 34,619 1,840,264 34 RETIREMENT 5,540,096 218,498 35 THRIFT SAVINGS PLAN (TSP) 665,509 36 TSP FIDUCIARY INSURANCE 122,351 37 SOCIAL SECURITY 453,770 100,559 38 MEDICARE 300,130 2,679,588 39 PAYROLL BENEFITS SUBTOTAL 8,160,417 40 UNIFORM ALLOWANCE 2,679,588 41 TOTAL BENEFITS 8,160,417 38.2671 42 (%) BENEFITS/ACCRUED SALARY COST 38.0560 9,681,904 115,020 84.1758 43 COST OF SAL & BEN PER TOTAL WK HR 29,603,550 357,399 82.8305 44 LESS OVERTIME PREMIUM PAY 647 9,681,904 115,020 84.1758 45 STR SAL/BEN COST PER TOTAL WK HR 29,602,903 357,399 82.8287

Page 123: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,382,274 49,831 27.7392 01 STRAIGHT TIME HOURS 4,224,983 152,423 27.7188 8,878 246 36.0894 02 OVERTIME HOURS (INCLUDES LINE 46) 21,928 631 34.7511 1,812 70 25.8857 03 HOLIDAY WORK HOURS 3,421 134 25.5298 1,392,964 50,147 27.7776 04 WORK HOURS SUBTOTAL 4,250,332 153,188 27.7458 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,321 204 21.1813 08 REHABILITATION WORK HOURS (NA) 18,776 872 21.5321 09 TRAINING HOURS 1,392,964 50,147 27.7776 10 TOTAL WORK HOURS 4,250,332 153,188 27.7458 665 106 6.2735 11 SUNDAY PREMIUM (NA HOURS) 1,962 317 6.1892 665 338 1.9674 12 NIGHT DIFFERENTIAL (NA HOURS) 2,018 1,043 1.9348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 504 15 LEAVE WITHOUT PAY (NA HOURS) 1,441 11,021 397 27.7607 16 TERMINAL LEAVE 55,120 1,877 29.3660 74,518 2,853 26.1191 17 ANNUAL LEAVE 293,378 10,740 27.3163 159,105 5,857 27.1649 18 HOLIDAY LEAVE 320,983 11,802 27.1973 63,075 2,350 26.8404 19 SICK LEAVE 207,698 8,024 25.8845 839 32 26.2187 20 MILITARY LEAVE 1,503 56 26.8392 21 CONVENTION LEAVE 174 8 21.7500 22 OTHER LEAVE 12,851 509 25.2475 23 CONTINUATION OF PAY LEAVE 308,732 11,497 26.8532 24 TOTAL PAID ABSENCE 891,533 33,008 27.0096 1,703,026 61,644 27.6267 25 GROSS PAY & TOTAL PAID HOURS 5,145,845 186,196 27.6367 244,644 9,107 26.8632 26 LESS TERM, ANN & HOL LEAVE TAKEN 669,481 24,419 27.4163 1,458,382 52,537 27.7591 27 BALANCE LINE 25 - LINE 26 4,476,364 161,777 27.6699 149,105 5,483 27.1940 28 ANNUAL LEAVE ACCRUED 448,182 16,473 27.2070 61,087 2,255 27.0895 29 HOLIDAY LEAVE ACCRUED 183,662 6,776 27.1047 1,668,574 60,275 27.6826 30 ACCRUED SALARY COST 5,108,208 185,026 27.6080 31 BENEFITS-USPS CONTRIBUTION 188,146 32 HEALTH BENEFITS 567,094 9,318 33 LIFE INSURANCE 28,084 239,211 34 RETIREMENT 721,108 36,674 35 THRIFT SAVINGS PLAN (TSP) 110,642 36 TSP FIDUCIARY INSURANCE 51,193 37 SOCIAL SECURITY 156,166 23,886 38 MEDICARE 72,128 548,428 39 PAYROLL BENEFITS SUBTOTAL 1,655,222 40 UNIFORM ALLOWANCE 548,428 41 TOTAL BENEFITS 1,655,222 32.8680 42 (%) BENEFITS/ACCRUED SALARY COST 32.4031 2,217,002 50,147 44.2100 43 COST OF SAL & BEN PER TOTAL WK HR 6,763,430 153,188 44.1511 2,956 44 LESS OVERTIME PREMIUM PAY 7,302 2,214,046 50,147 44.1511 45 STR SAL/BEN COST PER TOTAL WK HR 6,756,128 153,188 44.1035

Page 124: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 7,593,046 164,851 46.0600 01 STRAIGHT TIME HOURS 23,253,935 509,763 45.6171 8,878 246 36.0894 02 OVERTIME HOURS (INCLUDES LINE 46) 23,871 690 34.5956 1,812 70 25.8857 03 HOLIDAY WORK HOURS 3,421 134 25.5298 7,603,736 165,167 46.0366 04 WORK HOURS SUBTOTAL 23,281,227 510,587 45.5969 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,321 204 21.1813 08 REHABILITATION WORK HOURS (NA) 18,776 872 21.5321 09 TRAINING HOURS 7,603,736 165,167 46.0366 10 TOTAL WORK HOURS 23,281,227 510,587 45.5969 665 106 6.2735 11 SUNDAY PREMIUM (NA HOURS) 1,962 317 6.1892 665 338 1.9674 12 NIGHT DIFFERENTIAL (NA HOURS) 2,018 1,043 1.9348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,454 15 LEAVE WITHOUT PAY (NA HOURS) 4,103 90,602 2,299 39.4093 16 TERMINAL LEAVE 186,129 3,917 47.5182 313,151 9,551 32.7872 17 ANNUAL LEAVE 1,086,839 33,014 32.9205 655,547 20,025 32.7364 18 HOLIDAY LEAVE 1,310,799 40,074 32.7094 186,018 5,734 32.4412 19 SICK LEAVE 617,612 19,232 32.1137 8,077 280 28.8464 20 MILITARY LEAVE 26,139 840 31.1178 21 CONVENTION LEAVE 27,915 752 37.1210 22 OTHER LEAVE 88,740 2,709 32.7574 1,843 52 35.4423 23 CONTINUATION OF PAY LEAVE 1,194 4- 298.5000- 1,283,153 38,693 33.1624 24 TOTAL PAID ABSENCE 3,317,452 99,782 33.2469 8,888,219 203,860 43.5996 25 GROSS PAY & TOTAL PAID HOURS 26,602,659 610,369 43.5845 1,059,300 31,875 33.2329 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,583,767 77,005 33.5532 7,828,919 171,985 45.5209 27 BALANCE LINE 25 - LINE 26 24,018,892 533,364 45.0328 591,783 17,660 33.5097 28 ANNUAL LEAVE ACCRUED 1,779,768 53,093 33.5217 250,188 7,668 32.6275 29 HOLIDAY LEAVE ACCRUED 752,681 23,063 32.6358 8,670,890 197,313 43.9448 30 ACCRUED SALARY COST 26,551,341 609,520 43.5610 31 BENEFITS-USPS CONTRIBUTION 574,568 32 HEALTH BENEFITS 1,733,387 20,812 33 LIFE INSURANCE 62,703 2,079,475 34 RETIREMENT 6,261,204 255,172 35 THRIFT SAVINGS PLAN (TSP) 776,151 36 TSP FIDUCIARY INSURANCE 173,544 37 SOCIAL SECURITY 609,936 124,445 38 MEDICARE 372,258 3,228,016 39 PAYROLL BENEFITS SUBTOTAL 9,815,639 40 UNIFORM ALLOWANCE 3,228,016 41 TOTAL BENEFITS 9,815,639 37.2281 42 (%) BENEFITS/ACCRUED SALARY COST 36.9685 11,898,906 165,167 72.0416 43 COST OF SAL & BEN PER TOTAL WK HR 36,366,980 510,587 71.2258 2,956 44 LESS OVERTIME PREMIUM PAY 7,949 11,895,950 165,167 72.0237 45 STR SAL/BEN COST PER TOTAL WK HR 36,359,031 510,587 71.2102

Page 125: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 255,967 9,389 27.2624 01 STRAIGHT TIME HOURS 793,271 29,110 27.2508 16,722 637 26.2511 02 OVERTIME HOURS (INCLUDES LINE 46) 39,271 1,496 26.2506 224 8 28.0000 03 HOLIDAY WORK HOURS 224 8 28.0000 272,913 10,034 27.1988 04 WORK HOURS SUBTOTAL 832,766 30,614 27.2021 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16,722 637 26.2511 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,766 1,484 26.1226 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 272,913 10,034 27.1988 10 TOTAL WORK HOURS 832,766 30,614 27.2021 5,048 774 6.5219 11 SUNDAY PREMIUM (NA HOURS) 15,160 2,318 6.5401 7,673 3,671 2.0901 12 NIGHT DIFFERENTIAL (NA HOURS) 23,214 11,074 2.0962 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 112 15 LEAVE WITHOUT PAY (NA HOURS) 304 8,242 287 28.7177 16 TERMINAL LEAVE 8,242 287 28.7177 18,129 660 27.4681 17 ANNUAL LEAVE 48,846 1,796 27.1971 29,926 1,096 27.3047 18 HOLIDAY LEAVE 59,410 2,176 27.3023 13,620 484 28.1404 19 SICK LEAVE 53,157 1,864 28.5177 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,421 80 30.2625 22 OTHER LEAVE 8,040 264 30.4545 23 CONTINUATION OF PAY LEAVE 72,338 2,607 27.7476 24 TOTAL PAID ABSENCE 177,695 6,387 27.8213 357,972 12,641 28.3183 25 GROSS PAY & TOTAL PAID HOURS 1,048,835 37,001 28.3461 56,297 2,043 27.5560 26 LESS TERM, ANN & HOL LEAVE TAKEN 116,498 4,259 27.3533 301,675 10,598 28.4652 27 BALANCE LINE 25 - LINE 26 932,337 32,742 28.4752 30,569 1,120 27.2937 28 ANNUAL LEAVE ACCRUED 92,168 3,376 27.3009 12,273 451 27.2128 29 HOLIDAY LEAVE ACCRUED 36,996 1,360 27.2029 344,517 12,169 28.3110 30 ACCRUED SALARY COST 1,061,501 37,478 28.3233 31 BENEFITS-USPS CONTRIBUTION 40,114 32 HEALTH BENEFITS 120,538 1,930 33 LIFE INSURANCE 5,811 45,801 34 RETIREMENT 137,983 6,931 35 THRIFT SAVINGS PLAN (TSP) 20,601 36 TSP FIDUCIARY INSURANCE 10,275 37 SOCIAL SECURITY 30,364 5,020 38 MEDICARE 14,694 110,071 39 PAYROLL BENEFITS SUBTOTAL 329,991 40 UNIFORM ALLOWANCE 110,071 41 TOTAL BENEFITS 329,991 31.9493 42 (%) BENEFITS/ACCRUED SALARY COST 31.0872 454,588 10,034 45.3047 43 COST OF SAL & BEN PER TOTAL WK HR 1,391,492 30,614 45.4527 44 LESS OVERTIME PREMIUM PAY 168 454,588 10,034 45.3047 45 STR SAL/BEN COST PER TOTAL WK HR 1,391,324 30,614 45.4473

Page 126: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,101,194 48,474 22.7172 01 STRAIGHT TIME HOURS 3,368,850 148,416 22.6986 51,806 1,505 34.4225 02 OVERTIME HOURS (INCLUDES LINE 46) 160,191 4,653 34.4274 75,594 3,325 22.7350 03 HOLIDAY WORK HOURS 151,704 6,678 22.7169 1,228,594 53,304 23.0488 04 WORK HOURS SUBTOTAL 3,680,745 159,747 23.0410 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 1,228,594 53,304 23.0488 10 TOTAL WORK HOURS 3,680,745 159,747 23.0410 49,249 8,717 5.6497 11 SUNDAY PREMIUM (NA HOURS) 145,410 25,739 5.6494 52,225 23,392 2.2326 12 NIGHT DIFFERENTIAL (NA HOURS) 156,108 69,915 2.2328 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,390 392 11.1989 14 OTHER PREMIUM PAY (NA HOURS) 10,560 937 11.2700 1,577 15 LEAVE WITHOUT PAY (NA HOURS) 4,569 34,550 1,495 23.1103 16 TERMINAL LEAVE 58,334 2,034 28.6794 82,748 3,658 22.6211 17 ANNUAL LEAVE 300,040 13,241 22.6599 122,701 5,432 22.5885 18 HOLIDAY LEAVE 243,023 10,752 22.6025 57,803 2,541 22.7481 19 SICK LEAVE 200,943 8,804 22.8240 6,275 284 22.0950 20 MILITARY LEAVE 12,064 546 22.0952 21 CONVENTION LEAVE 5,357 239 22.4142 22 OTHER LEAVE 14,745 647 22.7897 3,265 140 23.3214 23 CONTINUATION OF PAY LEAVE 9,352 401 23.3216 312,699 13,789 22.6774 24 TOTAL PAID ABSENCE 838,501 36,425 23.0199 1,647,157 67,093 24.5503 25 GROSS PAY & TOTAL PAID HOURS 4,831,324 196,172 24.6279 239,999 10,585 22.6735 26 LESS TERM, ANN & HOL LEAVE TAKEN 601,397 26,027 23.1066 1,407,158 56,508 24.9019 27 BALANCE LINE 25 - LINE 26 4,229,927 170,145 24.8607 127,292 5,618 22.6578 28 ANNUAL LEAVE ACCRUED 382,598 16,886 22.6577 53,020 2,351 22.5521 29 HOLIDAY LEAVE ACCRUED 159,468 7,073 22.5460 1,587,470 64,477 24.6207 30 ACCRUED SALARY COST 4,771,993 194,104 24.5847 31 BENEFITS-USPS CONTRIBUTION 189,340 32 HEALTH BENEFITS 574,151 8,506 33 LIFE INSURANCE 25,590 184,747 34 RETIREMENT 556,564 37,252 35 THRIFT SAVINGS PLAN (TSP) 112,140 36 TSP FIDUCIARY INSURANCE 62,764 37 SOCIAL SECURITY 184,812 23,201 38 MEDICARE 67,989 505,810 39 PAYROLL BENEFITS SUBTOTAL 1,521,246 40 UNIFORM ALLOWANCE 505,810 41 TOTAL BENEFITS 1,521,246 31.8626 42 (%) BENEFITS/ACCRUED SALARY COST 31.8786 2,093,280 53,304 39.2705 43 COST OF SAL & BEN PER TOTAL WK HR 6,293,239 159,747 39.3950 17,251 44 LESS OVERTIME PREMIUM PAY 53,344 2,076,029 53,304 38.9469 45 STR SAL/BEN COST PER TOTAL WK HR 6,239,895 159,747 39.0611

Page 127: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,357,161 57,863 23.4547 01 STRAIGHT TIME HOURS 4,162,121 177,526 23.4451 68,528 2,142 31.9925 02 OVERTIME HOURS (INCLUDES LINE 46) 199,462 6,149 32.4381 75,818 3,333 22.7476 03 HOLIDAY WORK HOURS 151,928 6,686 22.7233 1,501,507 63,338 23.7062 04 WORK HOURS SUBTOTAL 4,513,511 190,361 23.7102 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16,722 637 26.2511 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,766 1,484 26.1226 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,501,507 63,338 23.7062 10 TOTAL WORK HOURS 4,513,511 190,361 23.7102 54,297 9,491 5.7208 11 SUNDAY PREMIUM (NA HOURS) 160,570 28,057 5.7229 59,898 27,063 2.2132 12 NIGHT DIFFERENTIAL (NA HOURS) 179,322 80,989 2.2141 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,390 392 11.1989 14 OTHER PREMIUM PAY (NA HOURS) 10,560 937 11.2700 1,689 15 LEAVE WITHOUT PAY (NA HOURS) 4,873 42,792 1,782 24.0134 16 TERMINAL LEAVE 66,576 2,321 28.6841 100,877 4,318 23.3619 17 ANNUAL LEAVE 348,886 15,037 23.2018 152,627 6,528 23.3803 18 HOLIDAY LEAVE 302,433 12,928 23.3936 71,423 3,025 23.6109 19 SICK LEAVE 254,100 10,668 23.8188 6,275 284 22.0950 20 MILITARY LEAVE 12,064 546 22.0952 21 CONVENTION LEAVE 7,778 319 24.3824 22 OTHER LEAVE 22,785 911 25.0109 3,265 140 23.3214 23 CONTINUATION OF PAY LEAVE 9,352 401 23.3216 385,037 16,396 23.4835 24 TOTAL PAID ABSENCE 1,016,196 42,812 23.7362 2,005,129 79,734 25.1477 25 GROSS PAY & TOTAL PAID HOURS 5,880,159 233,173 25.2180 296,296 12,628 23.4634 26 LESS TERM, ANN & HOL LEAVE TAKEN 717,895 30,286 23.7038 1,708,833 67,106 25.4646 27 BALANCE LINE 25 - LINE 26 5,162,264 202,887 25.4440 157,861 6,738 23.4284 28 ANNUAL LEAVE ACCRUED 474,766 20,262 23.4313 65,293 2,802 23.3022 29 HOLIDAY LEAVE ACCRUED 196,464 8,433 23.2970 1,931,987 76,646 25.2066 30 ACCRUED SALARY COST 5,833,494 231,582 25.1897 31 BENEFITS-USPS CONTRIBUTION 229,454 32 HEALTH BENEFITS 694,689 10,436 33 LIFE INSURANCE 31,401 230,548 34 RETIREMENT 694,547 44,183 35 THRIFT SAVINGS PLAN (TSP) 132,741 36 TSP FIDUCIARY INSURANCE 73,039 37 SOCIAL SECURITY 215,176 28,221 38 MEDICARE 82,683 615,881 39 PAYROLL BENEFITS SUBTOTAL 1,851,237 40 UNIFORM ALLOWANCE 615,881 41 TOTAL BENEFITS 1,851,237 31.8781 42 (%) BENEFITS/ACCRUED SALARY COST 31.7346 2,547,868 63,338 40.2265 43 COST OF SAL & BEN PER TOTAL WK HR 7,684,731 190,361 40.3692 17,251 44 LESS OVERTIME PREMIUM PAY 53,512 2,530,617 63,338 39.9541 45 STR SAL/BEN COST PER TOTAL WK HR 7,631,219 190,361 40.0881

Page 128: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 8,950,207 222,714 40.1869 01 STRAIGHT TIME HOURS 27,416,056 687,289 39.8901 77,406 2,388 32.4145 02 OVERTIME HOURS (INCLUDES LINE 46) 223,333 6,839 32.6557 77,630 3,403 22.8122 03 HOLIDAY WORK HOURS 155,349 6,820 22.7784 9,105,243 228,505 39.8470 04 WORK HOURS SUBTOTAL 27,794,738 700,948 39.6530 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16,722 637 26.2511 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,766 1,484 26.1226 07 LIMITED DUTY HOURS (NA) 4,321 204 21.1813 08 REHABILITATION WORK HOURS (NA) 18,776 872 21.5321 09 TRAINING HOURS 9,105,243 228,505 39.8470 10 TOTAL WORK HOURS 27,794,738 700,948 39.6530 54,962 9,597 5.7269 11 SUNDAY PREMIUM (NA HOURS) 162,532 28,374 5.7282 60,563 27,401 2.2102 12 NIGHT DIFFERENTIAL (NA HOURS) 181,340 82,032 2.2106 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,390 392 11.1989 14 OTHER PREMIUM PAY (NA HOURS) 10,560 937 11.2700 3,143 15 LEAVE WITHOUT PAY (NA HOURS) 8,976 133,394 4,081 32.6865 16 TERMINAL LEAVE 252,705 6,238 40.5105 414,028 13,869 29.8527 17 ANNUAL LEAVE 1,435,725 48,051 29.8791 808,174 26,553 30.4362 18 HOLIDAY LEAVE 1,613,232 53,002 30.4371 257,441 8,759 29.3915 19 SICK LEAVE 871,712 29,900 29.1542 14,352 564 25.4468 20 MILITARY LEAVE 38,203 1,386 27.5634 21 CONVENTION LEAVE 35,693 1,071 33.3267 22 OTHER LEAVE 111,525 3,620 30.8080 5,108 192 26.6041 23 CONTINUATION OF PAY LEAVE 10,546 397 26.5642 1,668,190 55,089 30.2817 24 TOTAL PAID ABSENCE 4,333,648 142,594 30.3915 10,893,348 283,594 38.4117 25 GROSS PAY & TOTAL PAID HOURS 32,482,818 843,542 38.5076 1,355,596 44,503 30.4607 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,301,662 107,291 30.7729 9,537,752 239,091 39.8917 27 BALANCE LINE 25 - LINE 26 29,181,156 736,251 39.6347 749,644 24,398 30.7256 28 ANNUAL LEAVE ACCRUED 2,254,534 73,355 30.7345 315,481 10,470 30.1319 29 HOLIDAY LEAVE ACCRUED 949,145 31,496 30.1354 10,602,877 273,959 38.7024 30 ACCRUED SALARY COST 32,384,835 841,102 38.5028 31 BENEFITS-USPS CONTRIBUTION 804,022 32 HEALTH BENEFITS 2,428,076 31,248 33 LIFE INSURANCE 94,104 2,310,023 34 RETIREMENT 6,955,751 299,355 35 THRIFT SAVINGS PLAN (TSP) 908,892 36 TSP FIDUCIARY INSURANCE 246,583 37 SOCIAL SECURITY 825,112 152,666 38 MEDICARE 454,941 3,843,897 39 PAYROLL BENEFITS SUBTOTAL 11,666,876 40 UNIFORM ALLOWANCE 3,843,897 41 TOTAL BENEFITS 11,666,876 36.2533 42 (%) BENEFITS/ACCRUED SALARY COST 36.0257 14,446,774 228,505 63.2230 43 COST OF SAL & BEN PER TOTAL WK HR 44,051,711 700,948 62.8459 20,208 44 LESS OVERTIME PREMIUM PAY 61,461 14,426,566 228,505 63.1345 45 STR SAL/BEN COST PER TOTAL WK HR 43,990,250 700,948 62.7582

Page 129: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 15,564 528 29.4772 01 STRAIGHT TIME HOURS 49,119 1,672 29.3773 794 30 26.4666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,355 89 26.4606 03 HOLIDAY WORK HOURS 16,358 558 29.3154 04 WORK HOURS SUBTOTAL 51,474 1,761 29.2299 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 794 30 26.4666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,355 89 26.4606 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,358 558 29.3154 10 TOTAL WORK HOURS 51,474 1,761 29.2299 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 635 24 26.4583 17 ANNUAL LEAVE 1,399 48 29.1458 1,870 64 29.2187 18 HOLIDAY LEAVE 3,741 128 29.2265 635 24 26.4583 19 SICK LEAVE 1,854 72 25.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,140 112 28.0357 24 TOTAL PAID ABSENCE 6,994 248 28.2016 19,498 670 29.1014 25 GROSS PAY & TOTAL PAID HOURS 58,468 2,009 29.1030 2,505 88 28.4659 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,140 176 29.2045 16,993 582 29.1975 27 BALANCE LINE 25 - LINE 26 53,328 1,833 29.0932 1,587 56 28.3392 28 ANNUAL LEAVE ACCRUED 4,762 168 28.3452 722 25 28.8800 29 HOLIDAY LEAVE ACCRUED 2,167 74 29.2837 19,302 663 29.1131 30 ACCRUED SALARY COST 60,257 2,075 29.0395 31 BENEFITS-USPS CONTRIBUTION 2,309 32 HEALTH BENEFITS 6,927 114 33 LIFE INSURANCE 342 2,818 34 RETIREMENT 8,453 240 35 THRIFT SAVINGS PLAN (TSP) 705 36 TSP FIDUCIARY INSURANCE 581 37 SOCIAL SECURITY 1,737 279 38 MEDICARE 834 6,341 39 PAYROLL BENEFITS SUBTOTAL 18,998 40 UNIFORM ALLOWANCE 6,341 41 TOTAL BENEFITS 18,998 32.8515 42 (%) BENEFITS/ACCRUED SALARY COST 31.5282 25,643 558 45.9551 43 COST OF SAL & BEN PER TOTAL WK HR 79,255 1,761 45.0056 44 LESS OVERTIME PREMIUM PAY 25,643 558 45.9551 45 STR SAL/BEN COST PER TOTAL WK HR 79,255 1,761 45.0056

Page 130: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 59,609 2,676 22.2754 01 STRAIGHT TIME HOURS 186,648 8,397 22.2279 20,674 620 33.3451 02 OVERTIME HOURS (INCLUDES LINE 46) 62,354 1,873 33.2909 177 8 22.1250 03 HOLIDAY WORK HOURS 177 8 22.1250 80,460 3,304 24.3523 04 WORK HOURS SUBTOTAL 249,179 10,278 24.2439 05 STEWARDS DUTY HOURS (NA) 227 5 45.4000 06 PENALTY OVERTIME (NA) 880 20 44.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,802 81 22.2469 08 REHABILITATION WORK HOURS (NA) 4,705 213 22.0892 09 TRAINING HOURS 80,460 3,304 24.3523 10 TOTAL WORK HOURS 249,179 10,278 24.2439 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 8 5 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 42 15 LEAVE WITHOUT PAY (NA HOURS) 147 16 TERMINAL LEAVE 3,763 170 22.1352 17 ANNUAL LEAVE 12,770 573 22.2862 7,434 336 22.1250 18 HOLIDAY LEAVE 14,899 672 22.1711 2,929 135 21.6962 19 SICK LEAVE 6,439 291 22.1271 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 14,126 641 22.0374 24 TOTAL PAID ABSENCE 34,108 1,536 22.2057 94,588 3,945 23.9766 25 GROSS PAY & TOTAL PAID HOURS 283,295 11,814 23.9796 11,197 506 22.1284 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,669 1,245 22.2240 83,391 3,439 24.2486 27 BALANCE LINE 25 - LINE 26 255,626 10,569 24.1863 7,349 332 22.1355 28 ANNUAL LEAVE ACCRUED 21,877 988 22.1427 2,871 130 22.0846 29 HOLIDAY LEAVE ACCRUED 8,548 386 22.1450 93,611 3,901 23.9966 30 ACCRUED SALARY COST 286,051 11,943 23.9513 31 BENEFITS-USPS CONTRIBUTION 9,981 32 HEALTH BENEFITS 29,942 459 33 LIFE INSURANCE 1,378 12,140 34 RETIREMENT 36,341 522 35 THRIFT SAVINGS PLAN (TSP) 1,567 36 TSP FIDUCIARY INSURANCE 754 37 SOCIAL SECURITY 2,360 1,343 38 MEDICARE 4,024 25,199 39 PAYROLL BENEFITS SUBTOTAL 75,612 40 UNIFORM ALLOWANCE 25,199 41 TOTAL BENEFITS 75,612 26.9188 42 (%) BENEFITS/ACCRUED SALARY COST 26.4330 118,810 3,304 35.9594 43 COST OF SAL & BEN PER TOTAL WK HR 361,663 10,278 35.1880 6,922 44 LESS OVERTIME PREMIUM PAY 20,911 111,888 3,304 33.8644 45 STR SAL/BEN COST PER TOTAL WK HR 340,752 10,278 33.1535

Page 131: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 132: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 75,173 3,204 23.4622 01 STRAIGHT TIME HOURS 235,767 10,069 23.4151 21,468 650 33.0276 02 OVERTIME HOURS (INCLUDES LINE 46) 64,709 1,962 32.9811 177 8 22.1250 03 HOLIDAY WORK HOURS 177 8 22.1250 96,818 3,862 25.0693 04 WORK HOURS SUBTOTAL 300,653 12,039 24.9732 05 STEWARDS DUTY HOURS (NA) 227 5 45.4000 06 PENALTY OVERTIME (NA) 880 20 44.0000 794 30 26.4666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,355 89 26.4606 07 LIMITED DUTY HOURS (NA) 1,802 81 22.2469 08 REHABILITATION WORK HOURS (NA) 4,705 213 22.0892 09 TRAINING HOURS 96,818 3,862 25.0693 10 TOTAL WORK HOURS 300,653 12,039 24.9732 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 8 5 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 42 15 LEAVE WITHOUT PAY (NA HOURS) 147 16 TERMINAL LEAVE 4,398 194 22.6701 17 ANNUAL LEAVE 14,169 621 22.8164 9,304 400 23.2600 18 HOLIDAY LEAVE 18,640 800 23.3000 3,564 159 22.4150 19 SICK LEAVE 8,293 363 22.8457 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 17,266 753 22.9296 24 TOTAL PAID ABSENCE 41,102 1,784 23.0392 114,086 4,615 24.7206 25 GROSS PAY & TOTAL PAID HOURS 341,763 13,823 24.7242 13,702 594 23.0673 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,809 1,421 23.0886 100,384 4,021 24.9649 27 BALANCE LINE 25 - LINE 26 308,954 12,402 24.9116 8,936 388 23.0309 28 ANNUAL LEAVE ACCRUED 26,639 1,156 23.0441 3,593 155 23.1806 29 HOLIDAY LEAVE ACCRUED 10,715 460 23.2934 112,913 4,564 24.7399 30 ACCRUED SALARY COST 346,308 14,018 24.7045 31 BENEFITS-USPS CONTRIBUTION 12,290 32 HEALTH BENEFITS 36,869 573 33 LIFE INSURANCE 1,720 14,958 34 RETIREMENT 44,794 762 35 THRIFT SAVINGS PLAN (TSP) 2,272 36 TSP FIDUCIARY INSURANCE 1,335 37 SOCIAL SECURITY 4,097 1,622 38 MEDICARE 4,858 31,540 39 PAYROLL BENEFITS SUBTOTAL 94,610 40 UNIFORM ALLOWANCE 31,540 41 TOTAL BENEFITS 94,610 27.9330 42 (%) BENEFITS/ACCRUED SALARY COST 27.3196 144,453 3,862 37.4036 43 COST OF SAL & BEN PER TOTAL WK HR 440,918 12,039 36.6241 6,922 44 LESS OVERTIME PREMIUM PAY 20,911 137,531 3,862 35.6113 45 STR SAL/BEN COST PER TOTAL WK HR 420,007 12,039 34.8871

Page 133: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2210 TITLE: MAIL TRANSPORT EQUIP CTR - NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 134: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2220 TITLE: MAIL TRANSPORT EQUIP CTR - BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 135: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2230 TITLE: MAIL TRANSPORT EQUIP CTR - CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 136: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2240 TITLE: MAIL TRANSPORT EQUIP CTR - CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 137: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 160,003 4,745 33.7203 01 STRAIGHT TIME HOURS 491,774 14,599 33.6854 379 15 25.2666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,604 62 25.8709 03 HOLIDAY WORK HOURS 160,382 4,760 33.6936 04 WORK HOURS SUBTOTAL 493,378 14,661 33.6524 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 379 15 25.2666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,585 62 25.5645 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 160,382 4,760 33.6936 10 TOTAL WORK HOURS 493,378 14,661 33.6524 11 SUNDAY PREMIUM (NA HOURS) 8 4 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 42 21 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 15 LEAVE WITHOUT PAY (NA HOURS) 72 16 TERMINAL LEAVE 1,174 44 26.6818 9,118 282 32.3333 17 ANNUAL LEAVE 35,384 1,049 33.7311 19,327 576 33.5538 18 HOLIDAY LEAVE 38,888 1,160 33.5241 4,690 148 31.6891 19 SICK LEAVE 14,219 454 31.3193 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 33,135 1,006 32.9373 24 TOTAL PAID ABSENCE 89,665 2,707 33.1233 193,525 5,766 33.5631 25 GROSS PAY & TOTAL PAID HOURS 583,085 17,368 33.5723 28,445 858 33.1526 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,446 2,253 33.4869 165,080 4,908 33.6348 27 BALANCE LINE 25 - LINE 26 507,639 15,115 33.5851 17,657 524 33.6965 28 ANNUAL LEAVE ACCRUED 52,864 1,566 33.7573 7,445 222 33.5360 29 HOLIDAY LEAVE ACCRUED 22,279 664 33.5527 190,182 5,654 33.6367 30 ACCRUED SALARY COST 582,782 17,345 33.5994 31 BENEFITS-USPS CONTRIBUTION 20,439 32 HEALTH BENEFITS 61,470 1,176 33 LIFE INSURANCE 3,540 27,165 34 RETIREMENT 81,599 4,876 35 THRIFT SAVINGS PLAN (TSP) 14,627 36 TSP FIDUCIARY INSURANCE 6,092 37 SOCIAL SECURITY 18,895 2,718 38 MEDICARE 8,190 62,466 39 PAYROLL BENEFITS SUBTOTAL 188,321 40 UNIFORM ALLOWANCE 62,466 41 TOTAL BENEFITS 188,321 32.8453 42 (%) BENEFITS/ACCRUED SALARY COST 32.3141 252,648 4,760 53.0773 43 COST OF SAL & BEN PER TOTAL WK HR 771,103 14,661 52.5955 44 LESS OVERTIME PREMIUM PAY 6 252,648 4,760 53.0773 45 STR SAL/BEN COST PER TOTAL WK HR 771,097 14,661 52.5951

Page 138: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 194,244 8,912 21.7957 01 STRAIGHT TIME HOURS 598,084 27,528 21.7263 22,540 687 32.8093 02 OVERTIME HOURS (INCLUDES LINE 46) 80,238 2,448 32.7769 1,086 48 22.6250 03 HOLIDAY WORK HOURS 2,165 96 22.5520 217,870 9,647 22.5842 04 WORK HOURS SUBTOTAL 680,487 30,072 22.6285 05 STEWARDS DUTY HOURS (NA) 31 1 31.0000 06 PENALTY OVERTIME (NA) 286 7 40.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 309 14 22.0714 09 TRAINING HOURS 1,507 68 22.1617 218,179 9,661 22.5834 10 TOTAL WORK HOURS 681,994 30,140 22.6275 682 120 5.6833 11 SUNDAY PREMIUM (NA HOURS) 1,994 351 5.6809 1,332 845 1.5763 12 NIGHT DIFFERENTIAL (NA HOURS) 4,412 2,805 1.5729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 308 28 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,039 93 11.1720 110 15 LEAVE WITHOUT PAY (NA HOURS) 340 16 TERMINAL LEAVE 17,522 805 21.7664 17 ANNUAL LEAVE 51,161 2,340 21.8636 24,322 1,112 21.8723 18 HOLIDAY LEAVE 48,611 2,224 21.8574 9,712 450 21.5822 19 SICK LEAVE 32,062 1,482 21.6342 20 MILITARY LEAVE 350 16 21.8750 21 CONVENTION LEAVE 22 OTHER LEAVE 177 8 22.1250 122 6 20.3333 23 CONTINUATION OF PAY LEAVE 463 22 21.0454 51,678 2,373 21.7774 24 TOTAL PAID ABSENCE 132,824 6,092 21.8030 272,179 12,034 22.6175 25 GROSS PAY & TOTAL PAID HOURS 822,263 36,232 22.6943 41,844 1,917 21.8278 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,772 4,564 21.8606 230,335 10,117 22.7671 27 BALANCE LINE 25 - LINE 26 722,491 31,668 22.8145 22,554 1,030 21.8970 28 ANNUAL LEAVE ACCRUED 67,376 3,076 21.9037 9,440 433 21.8013 29 HOLIDAY LEAVE ACCRUED 28,264 1,295 21.8254 262,329 11,580 22.6536 30 ACCRUED SALARY COST 818,131 36,039 22.7012 31 BENEFITS-USPS CONTRIBUTION 38,566 32 HEALTH BENEFITS 116,775 1,527 33 LIFE INSURANCE 4,540 32,872 34 RETIREMENT 97,835 7,267 35 THRIFT SAVINGS PLAN (TSP) 21,631 36 TSP FIDUCIARY INSURANCE 10,907 37 SOCIAL SECURITY 32,931 3,795 38 MEDICARE 11,465 94,934 39 PAYROLL BENEFITS SUBTOTAL 285,177 40 UNIFORM ALLOWANCE 94,934 41 TOTAL BENEFITS 285,177 36.1889 42 (%) BENEFITS/ACCRUED SALARY COST 34.8571 357,263 9,661 36.9799 43 COST OF SAL & BEN PER TOTAL WK HR 1,103,308 30,140 36.6061 7,511 44 LESS OVERTIME PREMIUM PAY 26,767 349,752 9,661 36.2024 45 STR SAL/BEN COST PER TOTAL WK HR 1,076,541 30,140 35.7180

Page 139: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 140: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 354,247 13,657 25.9388 01 STRAIGHT TIME HOURS 1,089,858 42,127 25.8707 22,919 702 32.6481 02 OVERTIME HOURS (INCLUDES LINE 46) 81,842 2,510 32.6063 1,086 48 22.6250 03 HOLIDAY WORK HOURS 2,165 96 22.5520 378,252 14,407 26.2547 04 WORK HOURS SUBTOTAL 1,173,865 44,733 26.2415 05 STEWARDS DUTY HOURS (NA) 31 1 31.0000 06 PENALTY OVERTIME (NA) 286 7 40.8571 379 15 25.2666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,585 62 25.5645 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 309 14 22.0714 09 TRAINING HOURS 1,507 68 22.1617 378,561 14,421 26.2506 10 TOTAL WORK HOURS 1,175,372 44,801 26.2353 682 120 5.6833 11 SUNDAY PREMIUM (NA HOURS) 1,994 351 5.6809 1,340 849 1.5783 12 NIGHT DIFFERENTIAL (NA HOURS) 4,454 2,826 1.5760 13 CHRISTMAS DAY PREMIUM (NA HOURS) 308 28 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,039 93 11.1720 123 15 LEAVE WITHOUT PAY (NA HOURS) 412 16 TERMINAL LEAVE 1,174 44 26.6818 26,640 1,087 24.5078 17 ANNUAL LEAVE 86,545 3,389 25.5370 43,649 1,688 25.8584 18 HOLIDAY LEAVE 87,499 3,384 25.8566 14,402 598 24.0836 19 SICK LEAVE 46,281 1,936 23.9054 20 MILITARY LEAVE 350 16 21.8750 21 CONVENTION LEAVE 22 OTHER LEAVE 177 8 22.1250 122 6 20.3333 23 CONTINUATION OF PAY LEAVE 463 22 21.0454 84,813 3,379 25.1000 24 TOTAL PAID ABSENCE 222,489 8,799 25.2857 465,704 17,800 26.1631 25 GROSS PAY & TOTAL PAID HOURS 1,405,348 53,600 26.2191 70,289 2,775 25.3293 26 LESS TERM, ANN & HOL LEAVE TAKEN 175,218 6,817 25.7030 395,415 15,025 26.3171 27 BALANCE LINE 25 - LINE 26 1,230,130 46,783 26.2943 40,211 1,554 25.8758 28 ANNUAL LEAVE ACCRUED 120,240 4,642 25.9026 16,885 655 25.7786 29 HOLIDAY LEAVE ACCRUED 50,543 1,959 25.8004 452,511 17,234 26.2568 30 ACCRUED SALARY COST 1,400,913 53,384 26.2421 31 BENEFITS-USPS CONTRIBUTION 59,005 32 HEALTH BENEFITS 178,245 2,703 33 LIFE INSURANCE 8,080 60,037 34 RETIREMENT 179,434 12,143 35 THRIFT SAVINGS PLAN (TSP) 36,258 36 TSP FIDUCIARY INSURANCE 16,999 37 SOCIAL SECURITY 51,826 6,513 38 MEDICARE 19,655 157,400 39 PAYROLL BENEFITS SUBTOTAL 473,498 40 UNIFORM ALLOWANCE 157,400 41 TOTAL BENEFITS 473,498 34.7836 42 (%) BENEFITS/ACCRUED SALARY COST 33.7992 609,911 14,421 42.2932 43 COST OF SAL & BEN PER TOTAL WK HR 1,874,411 44,801 41.8385 7,511 44 LESS OVERTIME PREMIUM PAY 26,773 602,400 14,421 41.7724 45 STR SAL/BEN COST PER TOTAL WK HR 1,847,638 44,801 41.2409

Page 141: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 92,663 2,488 37.2439 01 STRAIGHT TIME HOURS 297,707 8,048 36.9914 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 92,663 2,488 37.2439 04 WORK HOURS SUBTOTAL 297,707 8,048 36.9914 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 92,663 2,488 37.2439 10 TOTAL WORK HOURS 297,707 8,048 36.9914 11 SUNDAY PREMIUM (NA HOURS) 19 8 2.3750 12 NIGHT DIFFERENTIAL (NA HOURS) 107 46 2.3260 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 5,484 160 34.2750 17 ANNUAL LEAVE 13,538 392 34.5357 11,212 304 36.8815 18 HOLIDAY LEAVE 22,392 608 36.8289 2,762 88 31.3863 19 SICK LEAVE 4,928 152 32.4210 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 19,458 552 35.2500 24 TOTAL PAID ABSENCE 40,858 1,152 35.4670 112,140 3,040 36.8881 25 GROSS PAY & TOTAL PAID HOURS 338,672 9,200 36.8121 16,696 464 35.9827 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,930 1,000 35.9300 95,444 2,576 37.0512 27 BALANCE LINE 25 - LINE 26 302,742 8,200 36.9197 10,765 292 36.8664 28 ANNUAL LEAVE ACCRUED 32,296 876 36.8675 4,314 117 36.8717 29 HOLIDAY LEAVE ACCRUED 12,941 352 36.7642 110,523 2,985 37.0261 30 ACCRUED SALARY COST 347,979 9,428 36.9091 31 BENEFITS-USPS CONTRIBUTION 12,016 32 HEALTH BENEFITS 36,345 681 33 LIFE INSURANCE 2,059 16,889 34 RETIREMENT 51,002 1,866 35 THRIFT SAVINGS PLAN (TSP) 5,632 36 TSP FIDUCIARY INSURANCE 2,297 37 SOCIAL SECURITY 6,940 1,572 38 MEDICARE 4,746 35,321 39 PAYROLL BENEFITS SUBTOTAL 106,724 40 UNIFORM ALLOWANCE 35,321 41 TOTAL BENEFITS 106,724 31.9580 42 (%) BENEFITS/ACCRUED SALARY COST 30.6696 145,844 2,488 58.6189 43 COST OF SAL & BEN PER TOTAL WK HR 454,703 8,048 56.4988 44 LESS OVERTIME PREMIUM PAY 145,844 2,488 58.6189 45 STR SAL/BEN COST PER TOTAL WK HR 454,703 8,048 56.4988

Page 142: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,081,416 31,010 34.8731 01 STRAIGHT TIME HOURS 3,338,104 95,641 34.9024 1,409 37 38.0810 02 OVERTIME HOURS (INCLUDES LINE 46) 3,632 94 38.6382 03 HOLIDAY WORK HOURS 1,082,825 31,047 34.8769 04 WORK HOURS SUBTOTAL 3,341,736 95,735 34.9061 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 1,082,825 31,047 34.8769 10 TOTAL WORK HOURS 3,341,736 95,735 34.9061 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 192 15 LEAVE WITHOUT PAY (NA HOURS) 619 16 TERMINAL LEAVE 19,907 71,386 1,984 35.9808 17 ANNUAL LEAVE 240,735 6,834 35.2260 123,578 3,490 35.4091 18 HOLIDAY LEAVE 248,014 7,013 35.3648 24,158 721 33.5062 19 SICK LEAVE 86,629 2,583 33.5381 20 MILITARY LEAVE 2,214 72 30.7500 21 CONVENTION LEAVE 2,809 88 31.9204 22 OTHER LEAVE 8,471 266 31.8458 23 CONTINUATION OF PAY LEAVE 221,931 6,283 35.3224 24 TOTAL PAID ABSENCE 605,970 16,768 36.1384 1,304,756 37,330 34.9519 25 GROSS PAY & TOTAL PAID HOURS 3,947,706 112,503 35.0897 194,964 5,474 35.6163 26 LESS TERM, ANN & HOL LEAVE TAKEN 508,656 13,847 36.7340 1,109,792 31,856 34.8377 27 BALANCE LINE 25 - LINE 26 3,439,050 98,656 34.8590 118,731 3,358 35.3576 28 ANNUAL LEAVE ACCRUED 355,621 10,050 35.3851 47,879 1,360 35.2051 29 HOLIDAY LEAVE ACCRUED 143,417 4,070 35.2375 1,276,402 36,574 34.8991 30 ACCRUED SALARY COST 3,938,088 112,776 34.9195 31 BENEFITS-USPS CONTRIBUTION 129,909 32 HEALTH BENEFITS 392,890 7,897 33 LIFE INSURANCE 23,795 187,118 34 RETIREMENT 562,607 29,189 35 THRIFT SAVINGS PLAN (TSP) 88,459 36 TSP FIDUCIARY INSURANCE 35,565 37 SOCIAL SECURITY 110,244 18,342 38 MEDICARE 55,485 408,020 39 PAYROLL BENEFITS SUBTOTAL 1,233,480 40 UNIFORM ALLOWANCE 408,020 41 TOTAL BENEFITS 1,233,480 31.9664 42 (%) BENEFITS/ACCRUED SALARY COST 31.3217 1,684,422 31,047 54.2539 43 COST OF SAL & BEN PER TOTAL WK HR 5,171,568 95,735 54.0196 469 44 LESS OVERTIME PREMIUM PAY 1,209 1,683,953 31,047 54.2388 45 STR SAL/BEN COST PER TOTAL WK HR 5,170,359 95,735 54.0069

Page 143: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 293,742 7,904 37.1637 01 STRAIGHT TIME HOURS 904,668 24,275 37.2674 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 293,742 7,904 37.1637 04 WORK HOURS SUBTOTAL 904,668 24,275 37.2674 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 4,450 130 34.2307 293,742 7,904 37.1637 10 TOTAL WORK HOURS 909,118 24,405 37.2513 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 440 4,861 136 35.7426 16 TERMINAL LEAVE 29,612 720 41.1277 12,203 336 36.3184 17 ANNUAL LEAVE 49,476 1,387 35.6712 36,265 976 37.1567 18 HOLIDAY LEAVE 74,063 1,984 37.3301 13,749 344 39.9680 19 SICK LEAVE 41,209 1,052 39.1720 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,520 56 27.1428 22 OTHER LEAVE 2,454 76 32.2894 23 CONTINUATION OF PAY LEAVE 68,598 1,848 37.1201 24 TOTAL PAID ABSENCE 196,814 5,219 37.7110 362,340 9,752 37.1554 25 GROSS PAY & TOTAL PAID HOURS 1,105,932 29,624 37.3322 53,329 1,448 36.8294 26 LESS TERM, ANN & HOL LEAVE TAKEN 153,151 4,091 37.4360 309,011 8,304 37.2123 27 BALANCE LINE 25 - LINE 26 952,781 25,533 37.3156 33,080 880 37.5909 28 ANNUAL LEAVE ACCRUED 99,728 2,652 37.6048 13,786 371 37.1590 29 HOLIDAY LEAVE ACCRUED 41,528 1,115 37.2448 355,877 9,555 37.2451 30 ACCRUED SALARY COST 1,094,037 29,300 37.3391 31 BENEFITS-USPS CONTRIBUTION 32,922 32 HEALTH BENEFITS 99,417 2,173 33 LIFE INSURANCE 6,559 54,622 34 RETIREMENT 164,756 5,215 35 THRIFT SAVINGS PLAN (TSP) 15,581 36 TSP FIDUCIARY INSURANCE 6,978 37 SOCIAL SECURITY 19,748 5,104 38 MEDICARE 15,565 107,014 39 PAYROLL BENEFITS SUBTOTAL 321,626 40 UNIFORM ALLOWANCE 107,014 41 TOTAL BENEFITS 321,626 30.0705 42 (%) BENEFITS/ACCRUED SALARY COST 29.3980 462,891 7,904 58.5641 43 COST OF SAL & BEN PER TOTAL WK HR 1,415,663 24,405 58.0070 44 LESS OVERTIME PREMIUM PAY 462,891 7,904 58.5641 45 STR SAL/BEN COST PER TOTAL WK HR 1,415,663 24,405 58.0070

Page 144: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2450 TITLE: REPAIR & SERVICE CENTER (MAINT), NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 145: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 146: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 147: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 722,893 18,332 39.4333 01 STRAIGHT TIME HOURS 2,237,422 57,018 39.2406 187 6 31.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,399 64 37.4843 03 HOLIDAY WORK HOURS 723,080 18,338 39.4306 04 WORK HOURS SUBTOTAL 2,239,821 57,082 39.2386 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 723,080 18,338 39.4306 10 TOTAL WORK HOURS 2,239,821 57,082 39.2386 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 22 11 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 398 15 LEAVE WITHOUT PAY (NA HOURS) 871 16 TERMINAL LEAVE 183- 4- 45.7500 24,880 650 38.2769 17 ANNUAL LEAVE 88,215 2,322 37.9909 60,391 1,460 41.3636 18 HOLIDAY LEAVE 121,296 2,935 41.3274 16,163 412 39.2305 19 SICK LEAVE 42,307 1,122 37.7067 20 MILITARY LEAVE 6,004 120 50.0333 21 CONVENTION LEAVE 22 OTHER LEAVE 2,150 40 53.7500 23 CONTINUATION OF PAY LEAVE 101,434 2,522 40.2196 24 TOTAL PAID ABSENCE 259,789 6,535 39.7534 824,514 20,860 39.5260 25 GROSS PAY & TOTAL PAID HOURS 2,499,632 63,617 39.2918 85,271 2,110 40.4127 26 LESS TERM, ANN & HOL LEAVE TAKEN 209,328 5,253 39.8492 739,243 18,750 39.4262 27 BALANCE LINE 25 - LINE 26 2,290,304 58,364 39.2417 49,741 1,180 42.1533 28 ANNUAL LEAVE ACCRUED 149,722 3,558 42.0803 23,356 563 41.4849 29 HOLIDAY LEAVE ACCRUED 70,213 1,697 41.3747 812,340 20,493 39.6398 30 ACCRUED SALARY COST 2,510,239 63,619 39.4573 31 BENEFITS-USPS CONTRIBUTION 49,377 32 HEALTH BENEFITS 149,987 3,854 33 LIFE INSURANCE 11,680 78,077 34 RETIREMENT 236,315 20,682 35 THRIFT SAVINGS PLAN (TSP) 62,450 36 TSP FIDUCIARY INSURANCE 31,700 37 SOCIAL SECURITY 102,697 11,727 38 MEDICARE 35,523 195,417 39 PAYROLL BENEFITS SUBTOTAL 598,652 40 UNIFORM ALLOWANCE 195,417 41 TOTAL BENEFITS 598,652 24.0560 42 (%) BENEFITS/ACCRUED SALARY COST 23.8484 1,007,757 18,338 54.9545 43 COST OF SAL & BEN PER TOTAL WK HR 3,108,891 57,082 54.4635 62 44 LESS OVERTIME PREMIUM PAY 799 1,007,695 18,338 54.9511 45 STR SAL/BEN COST PER TOTAL WK HR 3,108,092 57,082 54.4495

Page 148: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 53,067 1,475 35.9776 01 STRAIGHT TIME HOURS 159,708 4,436 36.0027 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 53,067 1,475 35.9776 04 WORK HOURS SUBTOTAL 159,708 4,436 36.0027 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,618 64 25.2812 08 REHABILITATION WORK HOURS (NA) 4,728 187 25.2834 09 TRAINING HOURS 53,067 1,475 35.9776 10 TOTAL WORK HOURS 159,708 4,436 36.0027 11 SUNDAY PREMIUM (NA HOURS) 104 44 2.3636 12 NIGHT DIFFERENTIAL (NA HOURS) 296 126 2.3492 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 26 47,705 952 50.1102 16 TERMINAL LEAVE 47,705 952 50.1102 1,718 56 30.6785 17 ANNUAL LEAVE 12,420 374 33.2085 8,697 224 38.8258 18 HOLIDAY LEAVE 15,389 408 37.7181 2,047 53 38.6226 19 SICK LEAVE 10,724 237 45.2489 20 MILITARY LEAVE 21 CONVENTION LEAVE 993 24 41.3750 22 OTHER LEAVE 1,800 48 37.5000 23 CONTINUATION OF PAY LEAVE 61,160 1,309 46.7226 24 TOTAL PAID ABSENCE 88,038 2,019 43.6047 114,331 2,784 41.0671 25 GROSS PAY & TOTAL PAID HOURS 248,042 6,455 38.4263 58,120 1,232 47.1753 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,514 1,734 43.5490 56,211 1,552 36.2184 27 BALANCE LINE 25 - LINE 26 172,528 4,721 36.5447 6,224 174 35.7701 28 ANNUAL LEAVE ACCRUED 19,474 538 36.1970 2,430 68 35.7352 29 HOLIDAY LEAVE ACCRUED 7,600 210 36.1904 64,865 1,794 36.1566 30 ACCRUED SALARY COST 199,602 5,469 36.4969 31 BENEFITS-USPS CONTRIBUTION 5,053 32 HEALTH BENEFITS 15,384 397 33 LIFE INSURANCE 1,227 9,570 34 RETIREMENT 29,649 1,085 35 THRIFT SAVINGS PLAN (TSP) 3,255 36 TSP FIDUCIARY INSURANCE 1,285 37 SOCIAL SECURITY 3,823 1,635 38 MEDICARE 3,513 19,025 39 PAYROLL BENEFITS SUBTOTAL 56,851 40 UNIFORM ALLOWANCE 19,025 41 TOTAL BENEFITS 56,851 29.3301 42 (%) BENEFITS/ACCRUED SALARY COST 28.4821 83,890 1,475 56.8745 43 COST OF SAL & BEN PER TOTAL WK HR 256,453 4,436 57.8117 44 LESS OVERTIME PREMIUM PAY 83,890 1,475 56.8745 45 STR SAL/BEN COST PER TOTAL WK HR 256,453 4,436 57.8117

Page 149: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 228,487 6,765 33.7748 01 STRAIGHT TIME HOURS 700,294 20,629 33.9470 395 12 32.9166 02 OVERTIME HOURS (INCLUDES LINE 46) 517 15 34.4666 03 HOLIDAY WORK HOURS 228,882 6,777 33.7733 04 WORK HOURS SUBTOTAL 700,811 20,644 33.9474 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 228,882 6,777 33.7733 10 TOTAL WORK HOURS 700,811 20,644 33.9474 11 SUNDAY PREMIUM (NA HOURS) 54 20 2.7000 12 NIGHT DIFFERENTIAL (NA HOURS) 109 40 2.7250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 11,402 316 36.0822 17 ANNUAL LEAVE 37,137 1,087 34.1646 26,119 760 34.3671 18 HOLIDAY LEAVE 52,243 1,520 34.3703 5,957 188 31.6861 19 SICK LEAVE 13,384 408 32.8039 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 204 8 25.5000 23 CONTINUATION OF PAY LEAVE 43,478 1,264 34.3971 24 TOTAL PAID ABSENCE 102,968 3,023 34.0615 272,414 8,041 33.8781 25 GROSS PAY & TOTAL PAID HOURS 803,888 23,667 33.9666 37,521 1,076 34.8708 26 LESS TERM, ANN & HOL LEAVE TAKEN 89,380 2,607 34.2846 234,893 6,965 33.7247 27 BALANCE LINE 25 - LINE 26 714,508 21,060 33.9272 24,634 714 34.5014 28 ANNUAL LEAVE ACCRUED 73,867 2,142 34.4850 10,009 294 34.0442 29 HOLIDAY LEAVE ACCRUED 30,015 881 34.0692 269,536 7,973 33.8060 30 ACCRUED SALARY COST 818,390 24,083 33.9820 31 BENEFITS-USPS CONTRIBUTION 29,501 32 HEALTH BENEFITS 87,205 1,647 33 LIFE INSURANCE 4,864 42,347 34 RETIREMENT 125,239 3,602 35 THRIFT SAVINGS PLAN (TSP) 10,497 36 TSP FIDUCIARY INSURANCE 4,950 37 SOCIAL SECURITY 14,482 3,820 38 MEDICARE 11,275 85,867 39 PAYROLL BENEFITS SUBTOTAL 253,562 40 UNIFORM ALLOWANCE 85,867 41 TOTAL BENEFITS 253,562 31.8573 42 (%) BENEFITS/ACCRUED SALARY COST 30.9830 355,403 6,777 52.4425 43 COST OF SAL & BEN PER TOTAL WK HR 1,071,952 20,644 51.9255 132 44 LESS OVERTIME PREMIUM PAY 172 355,271 6,777 52.4230 45 STR SAL/BEN COST PER TOTAL WK HR 1,071,780 20,644 51.9172

Page 150: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2490 TITLE: LABOR RELATIONS CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 151: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 73,704 2,723 27.0672 01 STRAIGHT TIME HOURS 225,356 8,298 27.1578 1,867 57 32.7543 02 OVERTIME HOURS (INCLUDES LINE 46) 5,710 174 32.8160 03 HOLIDAY WORK HOURS 492 24 20.5000 75,571 2,780 27.1838 04 WORK HOURS SUBTOTAL 231,558 8,496 27.2549 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 75,571 2,780 27.1838 10 TOTAL WORK HOURS 231,558 8,496 27.2549 58 8 7.2500 11 SUNDAY PREMIUM (NA HOURS) 319 47 6.7872 8 4 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 38 20 1.9000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 240 16 TERMINAL LEAVE 3,824 129 29.6434 17 ANNUAL LEAVE 14,014 491 28.5417 8,311 304 27.3388 18 HOLIDAY LEAVE 16,625 608 27.3437 149 6 24.8333 19 SICK LEAVE 3,408 140 24.3428 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 12,284 439 27.9817 24 TOTAL PAID ABSENCE 34,047 1,239 27.4794 87,921 3,219 27.3131 25 GROSS PAY & TOTAL PAID HOURS 265,962 9,735 27.3201 12,135 433 28.0254 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,639 1,099 27.8789 75,786 2,786 27.2024 27 BALANCE LINE 25 - LINE 26 235,323 8,636 27.2490 8,250 302 27.3178 28 ANNUAL LEAVE ACCRUED 24,749 906 27.3167 3,203 117 27.3760 29 HOLIDAY LEAVE ACCRUED 9,610 352 27.3011 87,239 3,205 27.2196 30 ACCRUED SALARY COST 269,682 9,894 27.2571 31 BENEFITS-USPS CONTRIBUTION 10,478 32 HEALTH BENEFITS 31,789 524 33 LIFE INSURANCE 1,586 12,035 34 RETIREMENT 36,316 2,107 35 THRIFT SAVINGS PLAN (TSP) 6,394 36 TSP FIDUCIARY INSURANCE 2,872 37 SOCIAL SECURITY 8,738 1,232 38 MEDICARE 3,731 29,248 39 PAYROLL BENEFITS SUBTOTAL 88,554 40 UNIFORM ALLOWANCE 29,248 41 TOTAL BENEFITS 88,554 33.5262 42 (%) BENEFITS/ACCRUED SALARY COST 32.8364 116,487 2,780 41.9017 43 COST OF SAL & BEN PER TOTAL WK HR 358,236 8,496 42.1652 622 44 LESS OVERTIME PREMIUM PAY 1,901 115,865 2,780 41.6780 45 STR SAL/BEN COST PER TOTAL WK HR 356,335 8,496 41.9415

Page 152: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 230,608 10,332 22.3197 01 STRAIGHT TIME HOURS 704,888 31,577 22.3228 110,550 3,157 35.0174 02 OVERTIME HOURS (INCLUDES LINE 46) 214,530 6,109 35.1170 1,802 80 22.5250 03 HOLIDAY WORK HOURS 14,185 637 22.2684 342,960 13,569 25.2752 04 WORK HOURS SUBTOTAL 933,603 38,323 24.3614 05 STEWARDS DUTY HOURS (NA) 20,606 464 44.4094 06 PENALTY OVERTIME (NA) 42,061 946 44.4619 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 342,960 13,569 25.2752 10 TOTAL WORK HOURS 933,603 38,323 24.3614 11 SUNDAY PREMIUM (NA HOURS) 94 17 5.5294 188 118 1.5932 12 NIGHT DIFFERENTIAL (NA HOURS) 442 276 1.6014 13 CHRISTMAS DAY PREMIUM (NA HOURS) 941 83 11.3373 14 OTHER PREMIUM PAY (NA HOURS) 1,212 108 11.2222 51 15 LEAVE WITHOUT PAY (NA HOURS) 107 16 TERMINAL LEAVE 9,068 403 22.5012 17 ANNUAL LEAVE 45,912 2,055 22.3416 27,311 1,224 22.3129 18 HOLIDAY LEAVE 48,225 2,160 22.3263 9,371 422 22.2061 19 SICK LEAVE 29,011 1,301 22.2990 708 32 22.1250 20 MILITARY LEAVE 1,415 64 22.1093 21 CONVENTION LEAVE 354 16 22.1250 22 OTHER LEAVE 354 16 22.1250 23 CONTINUATION OF PAY LEAVE 46,812 2,097 22.3233 24 TOTAL PAID ABSENCE 124,917 5,596 22.3225 390,901 15,666 24.9521 25 GROSS PAY & TOTAL PAID HOURS 1,060,268 43,919 24.1414 36,379 1,627 22.3595 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,137 4,215 22.3338 354,522 14,039 25.2526 27 BALANCE LINE 25 - LINE 26 966,131 39,704 24.3333 26,639 1,194 22.3107 28 ANNUAL LEAVE ACCRUED 79,592 3,568 22.3071 10,747 482 22.2966 29 HOLIDAY LEAVE ACCRUED 32,097 1,440 22.2895 391,908 15,715 24.9384 30 ACCRUED SALARY COST 1,077,820 44,712 24.1058 31 BENEFITS-USPS CONTRIBUTION 38,949 32 HEALTH BENEFITS 116,497 1,711 33 LIFE INSURANCE 5,110 34,740 34 RETIREMENT 103,838 10,301 35 THRIFT SAVINGS PLAN (TSP) 30,843 36 TSP FIDUCIARY INSURANCE 19,185 37 SOCIAL SECURITY 51,830 5,522 38 MEDICARE 14,937 110,408 39 PAYROLL BENEFITS SUBTOTAL 323,055 40 UNIFORM ALLOWANCE 110,408 41 TOTAL BENEFITS 323,055 28.1719 42 (%) BENEFITS/ACCRUED SALARY COST 29.9730 502,316 13,569 37.0193 43 COST OF SAL & BEN PER TOTAL WK HR 1,400,875 38,323 36.5544 40,254 44 LESS OVERTIME PREMIUM PAY 78,463 462,062 13,569 34.0527 45 STR SAL/BEN COST PER TOTAL WK HR 1,322,412 38,323 34.5070

Page 153: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 154: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 304,312 13,055 23.3099 01 STRAIGHT TIME HOURS 930,244 39,875 23.3290 112,417 3,214 34.9772 02 OVERTIME HOURS (INCLUDES LINE 46) 220,240 6,283 35.0533 1,802 80 22.5250 03 HOLIDAY WORK HOURS 14,677 661 22.2042 418,531 16,349 25.5997 04 WORK HOURS SUBTOTAL 1,165,161 46,819 24.8864 05 STEWARDS DUTY HOURS (NA) 20,606 464 44.4094 06 PENALTY OVERTIME (NA) 42,061 946 44.4619 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 418,531 16,349 25.5997 10 TOTAL WORK HOURS 1,165,161 46,819 24.8864 58 8 7.2500 11 SUNDAY PREMIUM (NA HOURS) 413 64 6.4531 196 122 1.6065 12 NIGHT DIFFERENTIAL (NA HOURS) 480 296 1.6216 13 CHRISTMAS DAY PREMIUM (NA HOURS) 941 83 11.3373 14 OTHER PREMIUM PAY (NA HOURS) 1,212 108 11.2222 131 15 LEAVE WITHOUT PAY (NA HOURS) 347 16 TERMINAL LEAVE 12,892 532 24.2330 17 ANNUAL LEAVE 59,926 2,546 23.5373 35,622 1,528 23.3128 18 HOLIDAY LEAVE 64,850 2,768 23.4284 9,520 428 22.2429 19 SICK LEAVE 32,419 1,441 22.4975 708 32 22.1250 20 MILITARY LEAVE 1,415 64 22.1093 21 CONVENTION LEAVE 354 16 22.1250 22 OTHER LEAVE 354 16 22.1250 23 CONTINUATION OF PAY LEAVE 59,096 2,536 23.3028 24 TOTAL PAID ABSENCE 158,964 6,835 23.2573 478,822 18,885 25.3546 25 GROSS PAY & TOTAL PAID HOURS 1,326,230 53,654 24.7181 48,514 2,060 23.5504 26 LESS TERM, ANN & HOL LEAVE TAKEN 124,776 5,314 23.4806 430,308 16,825 25.5755 27 BALANCE LINE 25 - LINE 26 1,201,454 48,340 24.8542 34,889 1,496 23.3215 28 ANNUAL LEAVE ACCRUED 104,341 4,474 23.3216 13,950 599 23.2888 29 HOLIDAY LEAVE ACCRUED 41,707 1,792 23.2739 479,147 18,920 25.3248 30 ACCRUED SALARY COST 1,347,502 54,606 24.6768 31 BENEFITS-USPS CONTRIBUTION 49,427 32 HEALTH BENEFITS 148,286 2,235 33 LIFE INSURANCE 6,696 46,775 34 RETIREMENT 140,154 12,408 35 THRIFT SAVINGS PLAN (TSP) 37,237 36 TSP FIDUCIARY INSURANCE 22,057 37 SOCIAL SECURITY 60,568 6,754 38 MEDICARE 18,668 139,656 39 PAYROLL BENEFITS SUBTOTAL 411,609 40 UNIFORM ALLOWANCE 139,656 41 TOTAL BENEFITS 411,609 29.1467 42 (%) BENEFITS/ACCRUED SALARY COST 30.5460 618,803 16,349 37.8495 43 COST OF SAL & BEN PER TOTAL WK HR 1,759,111 46,819 37.5725 40,876 44 LESS OVERTIME PREMIUM PAY 80,364 577,927 16,349 35.3493 45 STR SAL/BEN COST PER TOTAL WK HR 1,678,747 46,819 35.8561

Page 155: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 156: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 157: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 150,990 4,078 37.0255 01 STRAIGHT TIME HOURS 464,177 12,535 37.0304 296 7 42.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 296 7 42.2857 03 HOLIDAY WORK HOURS 151,286 4,085 37.0345 04 WORK HOURS SUBTOTAL 464,473 12,542 37.0334 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 151,286 4,085 37.0345 10 TOTAL WORK HOURS 464,473 12,542 37.0334 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) 40 16 TERMINAL LEAVE 27,463 648 42.3811 3,520 92 38.2608 17 ANNUAL LEAVE 22,877 593 38.5784 16,865 448 37.6450 18 HOLIDAY LEAVE 36,038 952 37.8550 7,288 208 35.0384 19 SICK LEAVE 16,208 475 34.1221 20 MILITARY LEAVE 21 CONVENTION LEAVE 368 8 46.0000 22 OTHER LEAVE 368 8 46.0000 23 CONTINUATION OF PAY LEAVE 28,041 756 37.0912 24 TOTAL PAID ABSENCE 102,954 2,676 38.4730 179,327 4,841 37.0433 25 GROSS PAY & TOTAL PAID HOURS 567,427 15,218 37.2865 20,385 540 37.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 86,378 2,193 39.3880 158,942 4,301 36.9546 27 BALANCE LINE 25 - LINE 26 481,049 13,025 36.9327 16,755 444 37.7364 28 ANNUAL LEAVE ACCRUED 50,264 1,332 37.7357 6,620 176 37.6136 29 HOLIDAY LEAVE ACCRUED 19,860 528 37.6136 182,317 4,921 37.0487 30 ACCRUED SALARY COST 551,173 14,885 37.0287 31 BENEFITS-USPS CONTRIBUTION 17,392 32 HEALTH BENEFITS 52,360 1,083 33 LIFE INSURANCE 3,252 26,243 34 RETIREMENT 78,926 3,494 35 THRIFT SAVINGS PLAN (TSP) 10,422 36 TSP FIDUCIARY INSURANCE 3,764 37 SOCIAL SECURITY 11,653 2,520 38 MEDICARE 7,985 54,496 39 PAYROLL BENEFITS SUBTOTAL 164,598 40 UNIFORM ALLOWANCE 54,496 41 TOTAL BENEFITS 164,598 29.8907 42 (%) BENEFITS/ACCRUED SALARY COST 29.8632 236,813 4,085 57.9713 43 COST OF SAL & BEN PER TOTAL WK HR 715,771 12,542 57.0699 99 44 LESS OVERTIME PREMIUM PAY 99 236,714 4,085 57.9471 45 STR SAL/BEN COST PER TOTAL WK HR 715,672 12,542 57.0620

Page 158: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,300,537 32,404 40.1350 01 STRAIGHT TIME HOURS 4,029,227 100,152 40.2311 2,222 55 40.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,171 153 40.3333 1,507 56 26.9107 03 HOLIDAY WORK HOURS 2,760 104 26.5384 1,304,266 32,515 40.1127 04 WORK HOURS SUBTOTAL 4,038,158 100,409 40.2170 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,391 64 21.7343 08 REHABILITATION WORK HOURS (NA) 4,369 201 21.7363 09 TRAINING HOURS 1,304,266 32,515 40.1127 10 TOTAL WORK HOURS 4,038,158 100,409 40.2170 1,008 121 8.3305 11 SUNDAY PREMIUM (NA HOURS) 2,830 341 8.2991 1,485 573 2.5916 12 NIGHT DIFFERENTIAL (NA HOURS) 4,452 1,714 2.5974 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 316 15 LEAVE WITHOUT PAY (NA HOURS) 836 14,543 346 42.0317 16 TERMINAL LEAVE 152,582 3,088 49.4112 70,755 1,733 40.8280 17 ANNUAL LEAVE 261,732 6,710 39.0062 160,066 3,984 40.1772 18 HOLIDAY LEAVE 327,472 8,120 40.3290 58,685 1,451 40.4445 19 SICK LEAVE 176,511 4,401 40.1070 20 MILITARY LEAVE 21 CONVENTION LEAVE 844 16 52.7500 22 OTHER LEAVE 1,283 29 44.2413 23 CONTINUATION OF PAY LEAVE 304,893 7,530 40.4904 24 TOTAL PAID ABSENCE 919,580 22,348 41.1482 1,611,652 40,045 40.2460 25 GROSS PAY & TOTAL PAID HOURS 4,965,020 122,757 40.4459 245,364 6,063 40.4690 26 LESS TERM, ANN & HOL LEAVE TAKEN 741,786 17,918 41.3989 1,366,288 33,982 40.2062 27 BALANCE LINE 25 - LINE 26 4,223,234 104,839 40.2830 149,427 3,714 40.2334 28 ANNUAL LEAVE ACCRUED 449,779 11,178 40.2378 61,407 1,530 40.1352 29 HOLIDAY LEAVE ACCRUED 184,868 4,604 40.1537 1,577,122 39,226 40.2060 30 ACCRUED SALARY COST 4,857,881 120,621 40.2739 31 BENEFITS-USPS CONTRIBUTION 138,277 32 HEALTH BENEFITS 414,829 9,676 33 LIFE INSURANCE 29,124 238,756 34 RETIREMENT 719,423 25,649 35 THRIFT SAVINGS PLAN (TSP) 77,410 36 TSP FIDUCIARY INSURANCE 35,392 37 SOCIAL SECURITY 109,687 22,728 38 MEDICARE 70,077 470,478 39 PAYROLL BENEFITS SUBTOTAL 1,420,550 40 UNIFORM ALLOWANCE 470,478 41 TOTAL BENEFITS 1,420,550 29.8314 42 (%) BENEFITS/ACCRUED SALARY COST 29.2421 2,047,600 32,515 62.9740 43 COST OF SAL & BEN PER TOTAL WK HR 6,278,431 100,409 62.5285 740 44 LESS OVERTIME PREMIUM PAY 2,055 2,046,860 32,515 62.9512 45 STR SAL/BEN COST PER TOTAL WK HR 6,276,376 100,409 62.5081

Page 159: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,058,064 36,084 29.3222 01 STRAIGHT TIME HOURS 3,200,148 110,306 29.0115 31,038 732 42.4016 02 OVERTIME HOURS (INCLUDES LINE 46) 109,671 2,530 43.3482 13,133 481 27.3035 03 HOLIDAY WORK HOURS 25,270 928 27.2306 1,102,235 37,297 29.5529 04 WORK HOURS SUBTOTAL 3,335,089 113,764 29.3158 5 05 STEWARDS DUTY HOURS (NA) 26 2,572 41 62.7317 06 PENALTY OVERTIME (NA) 15,716 263 59.7566 7,058 212 33.2924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,444 567 32.5291 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,102,235 37,297 29.5529 10 TOTAL WORK HOURS 3,335,089 113,764 29.3158 6,713 1,040 6.4548 11 SUNDAY PREMIUM (NA HOURS) 19,505 3,045 6.4055 6,376 3,401 1.8747 12 NIGHT DIFFERENTIAL (NA HOURS) 19,216 10,225 1.8793 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,502 737 26.4613 14 OTHER PREMIUM PAY (NA HOURS) 58,956 2,306 25.5663 542 15 LEAVE WITHOUT PAY (NA HOURS) 1,569 16 TERMINAL LEAVE 72,563 2,394 30.3103 17 ANNUAL LEAVE 246,776 8,238 29.9558 124,037 4,208 29.4764 18 HOLIDAY LEAVE 247,679 8,464 29.2626 53,236 1,750 30.4205 19 SICK LEAVE 167,314 5,583 29.9684 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,832 62 29.5483 22 OTHER LEAVE 3,254 110 29.5818 23 CONTINUATION OF PAY LEAVE 2,635 113 23.3185 251,668 8,414 29.9106 24 TOTAL PAID ABSENCE 667,658 22,508 29.6631 1,386,494 45,711 30.3317 25 GROSS PAY & TOTAL PAID HOURS 4,100,424 136,272 30.0899 196,600 6,602 29.7788 26 LESS TERM, ANN & HOL LEAVE TAKEN 494,455 16,702 29.6045 1,189,894 39,109 30.4250 27 BALANCE LINE 25 - LINE 26 3,605,969 119,570 30.1578 115,540 3,854 29.9792 28 ANNUAL LEAVE ACCRUED 340,938 11,486 29.6829 50,818 1,727 29.4255 29 HOLIDAY LEAVE ACCRUED 149,755 5,142 29.1238 1,356,252 44,690 30.3479 30 ACCRUED SALARY COST 4,096,662 136,198 30.0787 31 BENEFITS-USPS CONTRIBUTION 136,774 32 HEALTH BENEFITS 409,596 8,050 33 LIFE INSURANCE 23,728 175,973 34 RETIREMENT 519,969 35,617 35 THRIFT SAVINGS PLAN (TSP) 105,481 36 TSP FIDUCIARY INSURANCE 54,241 37 SOCIAL SECURITY 160,182 19,523 38 MEDICARE 57,730 430,178 39 PAYROLL BENEFITS SUBTOTAL 1,276,686 40 UNIFORM ALLOWANCE 430,178 41 TOTAL BENEFITS 1,276,686 31.7181 42 (%) BENEFITS/ACCRUED SALARY COST 31.1640 1,786,430 37,297 47.8974 43 COST OF SAL & BEN PER TOTAL WK HR 5,373,348 113,764 47.2324 8,415 44 LESS OVERTIME PREMIUM PAY 33,003 1,778,015 37,297 47.6717 45 STR SAL/BEN COST PER TOTAL WK HR 5,340,345 113,764 46.9423

Page 160: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 161: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,358,601 68,488 34.4381 01 STRAIGHT TIME HOURS 7,229,375 210,458 34.3506 33,260 787 42.2617 02 OVERTIME HOURS (INCLUDES LINE 46) 115,842 2,683 43.1762 14,640 537 27.2625 03 HOLIDAY WORK HOURS 28,030 1,032 27.1608 2,406,501 69,812 34.4711 04 WORK HOURS SUBTOTAL 7,373,247 214,173 34.4265 5 05 STEWARDS DUTY HOURS (NA) 26 2,572 41 62.7317 06 PENALTY OVERTIME (NA) 15,716 263 59.7566 7,058 212 33.2924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,444 567 32.5291 07 LIMITED DUTY HOURS (NA) 1,391 64 21.7343 08 REHABILITATION WORK HOURS (NA) 4,369 201 21.7363 09 TRAINING HOURS 2,406,501 69,812 34.4711 10 TOTAL WORK HOURS 7,373,247 214,173 34.4265 7,721 1,161 6.6503 11 SUNDAY PREMIUM (NA HOURS) 22,335 3,386 6.5962 7,861 3,974 1.9781 12 NIGHT DIFFERENTIAL (NA HOURS) 23,668 11,939 1.9824 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,502 737 26.4613 14 OTHER PREMIUM PAY (NA HOURS) 58,956 2,306 25.5663 858 15 LEAVE WITHOUT PAY (NA HOURS) 2,405 14,543 346 42.0317 16 TERMINAL LEAVE 152,582 3,088 49.4112 143,318 4,127 34.7269 17 ANNUAL LEAVE 508,508 14,948 34.0184 284,103 8,192 34.6805 18 HOLIDAY LEAVE 575,151 16,584 34.6810 111,921 3,201 34.9643 19 SICK LEAVE 343,825 9,984 34.4376 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,676 78 34.3076 22 OTHER LEAVE 4,537 139 32.6402 23 CONTINUATION OF PAY LEAVE 2,635 113 23.3185 556,561 15,944 34.9072 24 TOTAL PAID ABSENCE 1,587,238 44,856 35.3851 2,998,146 85,756 34.9613 25 GROSS PAY & TOTAL PAID HOURS 9,065,444 259,029 34.9977 441,964 12,665 34.8964 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,236,241 34,620 35.7088 2,556,182 73,091 34.9725 27 BALANCE LINE 25 - LINE 26 7,829,203 224,409 34.8880 264,967 7,568 35.0114 28 ANNUAL LEAVE ACCRUED 790,717 22,664 34.8886 112,225 3,257 34.4565 29 HOLIDAY LEAVE ACCRUED 334,623 9,746 34.3343 2,933,374 83,916 34.9560 30 ACCRUED SALARY COST 8,954,543 256,819 34.8671 31 BENEFITS-USPS CONTRIBUTION 275,051 32 HEALTH BENEFITS 824,425 17,726 33 LIFE INSURANCE 52,852 414,729 34 RETIREMENT 1,239,392 61,266 35 THRIFT SAVINGS PLAN (TSP) 182,891 36 TSP FIDUCIARY INSURANCE 89,633 37 SOCIAL SECURITY 269,869 42,251 38 MEDICARE 127,807 900,656 39 PAYROLL BENEFITS SUBTOTAL 2,697,236 40 UNIFORM ALLOWANCE 900,656 41 TOTAL BENEFITS 2,697,236 30.7037 42 (%) BENEFITS/ACCRUED SALARY COST 30.1214 3,834,030 69,812 54.9193 43 COST OF SAL & BEN PER TOTAL WK HR 11,651,779 214,173 54.4035 9,155 44 LESS OVERTIME PREMIUM PAY 35,058 3,824,875 69,812 54.7882 45 STR SAL/BEN COST PER TOTAL WK HR 11,616,721 214,173 54.2398

Page 162: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 301,389 8,384 35.9481 01 STRAIGHT TIME HOURS 933,045 25,944 35.9638 02 OVERTIME HOURS (INCLUDES LINE 46) 13 03 HOLIDAY WORK HOURS 301,389 8,384 35.9481 04 WORK HOURS SUBTOTAL 933,058 25,944 35.9643 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 301,389 8,384 35.9481 10 TOTAL WORK HOURS 933,058 25,944 35.9643 11 SUNDAY PREMIUM (NA HOURS) 24 9 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 83 32 2.5937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 22,732 649 35.0261 17 ANNUAL LEAVE 72,456 2,038 35.5525 36,542 1,016 35.9665 18 HOLIDAY LEAVE 72,845 2,024 35.9906 3,514 88 39.9318 19 SICK LEAVE 13,734 347 39.5792 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,248 24 52.0000 22 OTHER LEAVE 2,157 48 44.9375 23 CONTINUATION OF PAY LEAVE 64,036 1,777 36.0360 24 TOTAL PAID ABSENCE 161,192 4,457 36.1660 365,449 10,161 35.9658 25 GROSS PAY & TOTAL PAID HOURS 1,094,333 30,401 35.9966 59,274 1,665 35.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 145,301 4,062 35.7708 306,175 8,496 36.0375 27 BALANCE LINE 25 - LINE 26 949,032 26,339 36.0314 34,184 950 35.9831 28 ANNUAL LEAVE ACCRUED 102,298 2,842 35.9950 14,059 392 35.8647 29 HOLIDAY LEAVE ACCRUED 42,079 1,174 35.8424 354,418 9,838 36.0254 30 ACCRUED SALARY COST 1,093,409 30,355 36.0207 31 BENEFITS-USPS CONTRIBUTION 32,359 32 HEALTH BENEFITS 96,735 2,216 33 LIFE INSURANCE 6,636 55,372 34 RETIREMENT 165,916 6,113 35 THRIFT SAVINGS PLAN (TSP) 18,214 36 TSP FIDUCIARY INSURANCE 7,717 37 SOCIAL SECURITY 23,482 5,174 38 MEDICARE 15,493 108,951 39 PAYROLL BENEFITS SUBTOTAL 326,476 40 UNIFORM ALLOWANCE 108,951 41 TOTAL BENEFITS 326,476 30.7408 42 (%) BENEFITS/ACCRUED SALARY COST 29.8585 463,369 8,384 55.2682 43 COST OF SAL & BEN PER TOTAL WK HR 1,419,885 25,944 54.7288 44 LESS OVERTIME PREMIUM PAY 4 463,369 8,384 55.2682 45 STR SAL/BEN COST PER TOTAL WK HR 1,419,881 25,944 54.7286

Page 163: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,123,867 45,343 24.7858 01 STRAIGHT TIME HOURS 3,410,108 139,515 24.4425 21,255 576 36.9010 02 OVERTIME HOURS (INCLUDES LINE 46) 129,629 3,393 38.2048 9,276 379 24.4749 03 HOLIDAY WORK HOURS 17,572 723 24.3042 1,154,398 46,298 24.9340 04 WORK HOURS SUBTOTAL 3,557,309 143,631 24.7670 26 05 STEWARDS DUTY HOURS (NA) 112 268 5 53.6000 06 PENALTY OVERTIME (NA) 24,331 492 49.4532 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,154,398 46,298 24.9340 10 TOTAL WORK HOURS 3,557,309 143,631 24.7670 267 40 6.6750 11 SUNDAY PREMIUM (NA HOURS) 535 80 6.6875 427 243 1.7572 12 NIGHT DIFFERENTIAL (NA HOURS) 1,452 829 1.7515 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,683 208 12.8990 646 15 LEAVE WITHOUT PAY (NA HOURS) 1,951 273- 11- 24.8181 16 TERMINAL LEAVE 273- 11- 24.8181 80,877 3,248 24.9005 17 ANNUAL LEAVE 276,462 11,214 24.6532 137,175 5,536 24.7787 18 HOLIDAY LEAVE 271,962 11,088 24.5275 54,329 2,210 24.5832 19 SICK LEAVE 181,279 7,418 24.4377 20 MILITARY LEAVE 21 CONVENTION LEAVE 151 6 25.1666 22 OTHER LEAVE 3,010 120 25.0833 23 CONTINUATION OF PAY LEAVE 272,259 10,989 24.7755 24 TOTAL PAID ABSENCE 732,440 29,829 24.5546 1,427,351 57,287 24.9157 25 GROSS PAY & TOTAL PAID HOURS 4,294,419 173,460 24.7574 217,779 8,773 24.8237 26 LESS TERM, ANN & HOL LEAVE TAKEN 548,151 22,291 24.5906 1,209,572 48,514 24.9324 27 BALANCE LINE 25 - LINE 26 3,746,268 151,169 24.7819 131,298 5,284 24.8482 28 ANNUAL LEAVE ACCRUED 388,531 15,838 24.5315 54,384 2,200 24.7200 29 HOLIDAY LEAVE ACCRUED 160,990 6,597 24.4035 1,395,254 55,998 24.9161 30 ACCRUED SALARY COST 4,295,789 173,604 24.7447 31 BENEFITS-USPS CONTRIBUTION 167,573 32 HEALTH BENEFITS 505,196 8,578 33 LIFE INSURANCE 25,483 196,336 34 RETIREMENT 582,524 33,228 35 THRIFT SAVINGS PLAN (TSP) 98,445 36 TSP FIDUCIARY INSURANCE 47,110 37 SOCIAL SECURITY 141,536 19,964 38 MEDICARE 60,044 472,789 39 PAYROLL BENEFITS SUBTOTAL 1,413,228 40 UNIFORM ALLOWANCE 472,789 41 TOTAL BENEFITS 1,413,228 33.8855 42 (%) BENEFITS/ACCRUED SALARY COST 32.8979 1,868,043 46,298 40.3482 43 COST OF SAL & BEN PER TOTAL WK HR 5,709,017 143,631 39.7478 7,123 44 LESS OVERTIME PREMIUM PAY 47,230 1,860,920 46,298 40.1943 45 STR SAL/BEN COST PER TOTAL WK HR 5,661,787 143,631 39.4189

Page 164: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 165: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 1,425,256 53,727 26.5277 01 STRAIGHT TIME HOURS 4,343,153 165,459 26.2491 21,255 576 36.9010 02 OVERTIME HOURS (INCLUDES LINE 46) 129,642 3,393 38.2086 9,276 379 24.4749 03 HOLIDAY WORK HOURS 17,572 723 24.3042 1,455,787 54,682 26.6227 04 WORK HOURS SUBTOTAL 4,490,367 169,575 26.4801 26 05 STEWARDS DUTY HOURS (NA) 112 268 5 53.6000 06 PENALTY OVERTIME (NA) 24,331 492 49.4532 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,455,787 54,682 26.6227 10 TOTAL WORK HOURS 4,490,367 169,575 26.4801 267 40 6.6750 11 SUNDAY PREMIUM (NA HOURS) 535 80 6.6875 451 252 1.7896 12 NIGHT DIFFERENTIAL (NA HOURS) 1,535 861 1.7828 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,683 208 12.8990 646 15 LEAVE WITHOUT PAY (NA HOURS) 1,951 273- 11- 24.8181 16 TERMINAL LEAVE 273- 11- 24.8181 103,609 3,897 26.5868 17 ANNUAL LEAVE 348,918 13,252 26.3294 173,717 6,552 26.5135 18 HOLIDAY LEAVE 344,807 13,112 26.2970 57,843 2,298 25.1710 19 SICK LEAVE 195,013 7,765 25.1143 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,399 30 46.6333 22 OTHER LEAVE 5,167 168 30.7559 23 CONTINUATION OF PAY LEAVE 336,295 12,766 26.3430 24 TOTAL PAID ABSENCE 893,632 34,286 26.0640 1,792,800 67,448 26.5804 25 GROSS PAY & TOTAL PAID HOURS 5,388,752 203,861 26.4334 277,053 10,438 26.5427 26 LESS TERM, ANN & HOL LEAVE TAKEN 693,452 26,353 26.3139 1,515,747 57,010 26.5873 27 BALANCE LINE 25 - LINE 26 4,695,300 177,508 26.4512 165,482 6,234 26.5450 28 ANNUAL LEAVE ACCRUED 490,829 18,680 26.2756 68,443 2,592 26.4054 29 HOLIDAY LEAVE ACCRUED 203,069 7,771 26.1316 1,749,672 65,836 26.5762 30 ACCRUED SALARY COST 5,389,198 203,959 26.4229 31 BENEFITS-USPS CONTRIBUTION 199,932 32 HEALTH BENEFITS 601,931 10,794 33 LIFE INSURANCE 32,119 251,708 34 RETIREMENT 748,440 39,341 35 THRIFT SAVINGS PLAN (TSP) 116,659 36 TSP FIDUCIARY INSURANCE 54,827 37 SOCIAL SECURITY 165,018 25,138 38 MEDICARE 75,537 581,740 39 PAYROLL BENEFITS SUBTOTAL 1,739,704 40 UNIFORM ALLOWANCE 581,740 41 TOTAL BENEFITS 1,739,704 33.2485 42 (%) BENEFITS/ACCRUED SALARY COST 32.2813 2,331,412 54,682 42.6358 43 COST OF SAL & BEN PER TOTAL WK HR 7,128,902 169,575 42.0398 7,123 44 LESS OVERTIME PREMIUM PAY 47,234 2,324,289 54,682 42.5055 45 STR SAL/BEN COST PER TOTAL WK HR 7,081,668 169,575 41.7612

Page 166: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 9,354,672 240,892 38.8334 01 STRAIGHT TIME HOURS 29,019,442 748,627 38.7635 18,136 471 38.5053 02 OVERTIME HOURS (INCLUDES LINE 46) 57,115 1,470 38.8537 680 37 18.3783 03 HOLIDAY WORK HOURS 2,653 124 21.3951 9,373,488 241,400 38.8296 04 WORK HOURS SUBTOTAL 29,079,210 750,221 38.7608 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,296 45 28.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,885 100 28.8500 07 LIMITED DUTY HOURS (NA) 618 20 30.9000 08 REHABILITATION WORK HOURS (NA) 1,713 52 32.9423 09 TRAINING HOURS 9,373,488 241,400 38.8296 10 TOTAL WORK HOURS 29,079,210 750,221 38.7608 1,334 205 6.5073 11 SUNDAY PREMIUM (NA HOURS) 4,280 680 6.2941 2,345 1,151 2.0373 12 NIGHT DIFFERENTIAL (NA HOURS) 7,867 3,881 2.0270 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,471 15 LEAVE WITHOUT PAY (NA HOURS) 6,500 162,327 3,687 44.0268 16 TERMINAL LEAVE 610,032 10,717 56.9218 537,226 14,188 37.8648 17 ANNUAL LEAVE 1,875,673 49,602 37.8144 1,146,622 29,933 38.3062 18 HOLIDAY LEAVE 2,307,795 60,049 38.4318 361,515 9,863 36.6536 19 SICK LEAVE 1,144,081 30,855 37.0792 1,273 40 31.8250 20 MILITARY LEAVE 13,065 336 38.8839 21 CONVENTION LEAVE 36,074 804 44.8681 22 OTHER LEAVE 91,394 2,182 41.8854 847 33 25.6666 23 CONTINUATION OF PAY LEAVE 1,909 78 24.4743 2,245,884 58,548 38.3597 24 TOTAL PAID ABSENCE 6,043,949 153,819 39.2926 11,623,051 299,948 38.7502 25 GROSS PAY & TOTAL PAID HOURS 35,135,306 904,040 38.8647 1,846,175 47,808 38.6164 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,793,500 120,368 39.8237 9,776,876 252,140 38.7755 27 BALANCE LINE 25 - LINE 26 30,341,806 783,672 38.7174 1,061,435 27,494 38.6060 28 ANNUAL LEAVE ACCRUED 3,191,107 82,656 38.6070 438,392 11,475 38.2040 29 HOLIDAY LEAVE ACCRUED 1,317,877 34,496 38.2037 11,276,703 291,109 38.7370 30 ACCRUED SALARY COST 34,850,790 900,824 38.6876 31 BENEFITS-USPS CONTRIBUTION 977,907 32 HEALTH BENEFITS 2,942,184 72,357 33 LIFE INSURANCE 217,978 1,719,359 34 RETIREMENT 5,177,427 228,860 35 THRIFT SAVINGS PLAN (TSP) 690,946 36 TSP FIDUCIARY INSURANCE 258,412 37 SOCIAL SECURITY 799,427 164,238 38 MEDICARE 495,874 3,421,133 39 PAYROLL BENEFITS SUBTOTAL 10,323,836 40 UNIFORM ALLOWANCE 3,421,133 41 TOTAL BENEFITS 10,323,836 30.3380 42 (%) BENEFITS/ACCRUED SALARY COST 29.6229 14,697,836 241,400 60.8858 43 COST OF SAL & BEN PER TOTAL WK HR 45,174,626 750,221 60.2150 5,608 44 LESS OVERTIME PREMIUM PAY 18,059 14,692,228 241,400 60.8625 45 STR SAL/BEN COST PER TOTAL WK HR 45,156,567 750,221 60.1910

Page 167: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 168: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 126,032 6,398 19.6986 01 STRAIGHT TIME HOURS 397,772 20,135 19.7552 14,921 468 31.8824 02 OVERTIME HOURS (INCLUDES LINE 46) 49,901 1,553 32.1320 723 32 22.5937 03 HOLIDAY WORK HOURS 1,089 48 22.6875 141,676 6,898 20.5387 04 WORK HOURS SUBTOTAL 448,762 21,736 20.6460 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 141,676 6,898 20.5387 10 TOTAL WORK HOURS 448,762 21,736 20.6460 702 124 5.6612 11 SUNDAY PREMIUM (NA HOURS) 2,144 376 5.7021 3,628 2,683 1.3522 12 NIGHT DIFFERENTIAL (NA HOURS) 11,482 8,435 1.3612 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 278 15 LEAVE WITHOUT PAY (NA HOURS) 745 16 TERMINAL LEAVE 906- 44- 20.5909 8,890 415 21.4216 17 ANNUAL LEAVE 31,285 1,355 23.0885 15,506 784 19.7780 18 HOLIDAY LEAVE 30,771 1,560 19.7250 4,167 196 21.2602 19 SICK LEAVE 12,253 588 20.8384 20 MILITARY LEAVE 21 CONVENTION LEAVE 148 8 18.5000 22 OTHER LEAVE 329 16 20.5625 23 CONTINUATION OF PAY LEAVE 28,711 1,403 20.4640 24 TOTAL PAID ABSENCE 73,732 3,475 21.2178 174,717 8,301 21.0477 25 GROSS PAY & TOTAL PAID HOURS 536,120 25,211 21.2653 24,396 1,199 20.3469 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,150 2,871 21.2991 150,321 7,102 21.1660 27 BALANCE LINE 25 - LINE 26 474,970 22,340 21.2609 12,407 624 19.8830 28 ANNUAL LEAVE ACCRUED 37,220 1,872 19.8824 5,975 303 19.7194 29 HOLIDAY LEAVE ACCRUED 17,919 908 19.7345 168,703 8,029 21.0117 30 ACCRUED SALARY COST 530,109 25,120 21.1030 31 BENEFITS-USPS CONTRIBUTION 21,879 32 HEALTH BENEFITS 64,649 969 33 LIFE INSURANCE 2,913 18,971 34 RETIREMENT 57,525 4,361 35 THRIFT SAVINGS PLAN (TSP) 13,248 36 TSP FIDUCIARY INSURANCE 9,112 37 SOCIAL SECURITY 28,038 2,484 38 MEDICARE 7,623 57,776 39 PAYROLL BENEFITS SUBTOTAL 173,996 40 UNIFORM ALLOWANCE 57,776 41 TOTAL BENEFITS 173,996 34.2471 42 (%) BENEFITS/ACCRUED SALARY COST 32.8226 226,479 6,898 32.8325 43 COST OF SAL & BEN PER TOTAL WK HR 704,105 21,736 32.3934 4,969 44 LESS OVERTIME PREMIUM PAY 16,617 221,510 6,898 32.1122 45 STR SAL/BEN COST PER TOTAL WK HR 687,488 21,736 31.6290

Page 169: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2730 TITLE: HEADQUARTERS, BARGAINING RSC P CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 170: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 126,032 6,398 19.6986 01 STRAIGHT TIME HOURS 397,772 20,135 19.7552 14,921 468 31.8824 02 OVERTIME HOURS (INCLUDES LINE 46) 49,901 1,553 32.1320 723 32 22.5937 03 HOLIDAY WORK HOURS 1,089 48 22.6875 141,676 6,898 20.5387 04 WORK HOURS SUBTOTAL 448,762 21,736 20.6460 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 141,676 6,898 20.5387 10 TOTAL WORK HOURS 448,762 21,736 20.6460 702 124 5.6612 11 SUNDAY PREMIUM (NA HOURS) 2,144 376 5.7021 3,628 2,683 1.3522 12 NIGHT DIFFERENTIAL (NA HOURS) 11,482 8,435 1.3612 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 278 15 LEAVE WITHOUT PAY (NA HOURS) 745 16 TERMINAL LEAVE 906- 44- 20.5909 8,890 415 21.4216 17 ANNUAL LEAVE 31,285 1,355 23.0885 15,506 784 19.7780 18 HOLIDAY LEAVE 30,771 1,560 19.7250 4,167 196 21.2602 19 SICK LEAVE 12,253 588 20.8384 20 MILITARY LEAVE 21 CONVENTION LEAVE 148 8 18.5000 22 OTHER LEAVE 329 16 20.5625 23 CONTINUATION OF PAY LEAVE 28,711 1,403 20.4640 24 TOTAL PAID ABSENCE 73,732 3,475 21.2178 174,717 8,301 21.0477 25 GROSS PAY & TOTAL PAID HOURS 536,120 25,211 21.2653 24,396 1,199 20.3469 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,150 2,871 21.2991 150,321 7,102 21.1660 27 BALANCE LINE 25 - LINE 26 474,970 22,340 21.2609 12,407 624 19.8830 28 ANNUAL LEAVE ACCRUED 37,220 1,872 19.8824 5,975 303 19.7194 29 HOLIDAY LEAVE ACCRUED 17,919 908 19.7345 168,703 8,029 21.0117 30 ACCRUED SALARY COST 530,109 25,120 21.1030 31 BENEFITS-USPS CONTRIBUTION 21,879 32 HEALTH BENEFITS 64,649 969 33 LIFE INSURANCE 2,913 18,971 34 RETIREMENT 57,525 4,361 35 THRIFT SAVINGS PLAN (TSP) 13,248 36 TSP FIDUCIARY INSURANCE 9,112 37 SOCIAL SECURITY 28,038 2,484 38 MEDICARE 7,623 57,776 39 PAYROLL BENEFITS SUBTOTAL 173,996 40 UNIFORM ALLOWANCE 57,776 41 TOTAL BENEFITS 173,996 34.2471 42 (%) BENEFITS/ACCRUED SALARY COST 32.8226 226,479 6,898 32.8325 43 COST OF SAL & BEN PER TOTAL WK HR 704,105 21,736 32.3934 4,969 44 LESS OVERTIME PREMIUM PAY 16,617 221,510 6,898 32.1122 45 STR SAL/BEN COST PER TOTAL WK HR 687,488 21,736 31.6290

Page 171: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 154,806 6,020 25.7152 01 STRAIGHT TIME HOURS 436,718 16,458 26.5353 1,010 27 37.4074 02 OVERTIME HOURS (INCLUDES LINE 46) 2,462 69 35.6811 03 HOLIDAY WORK HOURS 155,816 6,047 25.7674 04 WORK HOURS SUBTOTAL 439,180 16,527 26.5734 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 155,816 6,047 25.7674 10 TOTAL WORK HOURS 439,180 16,527 26.5734 11 SUNDAY PREMIUM (NA HOURS) 86 54 1.5925 12 NIGHT DIFFERENTIAL (NA HOURS) 159 100 1.5900 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 173 8 21.6250 22 OTHER LEAVE 345 16 21.5625 23 CONTINUATION OF PAY LEAVE 173 8 21.6250 24 TOTAL PAID ABSENCE 345 16 21.5625 156,075 6,055 25.7762 25 GROSS PAY & TOTAL PAID HOURS 439,684 16,543 26.5782 26 LESS TERM, ANN & HOL LEAVE TAKEN 156,075 6,055 25.7762 27 BALANCE LINE 25 - LINE 26 439,684 16,543 26.5782 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 156,075 6,055 25.7762 30 ACCRUED SALARY COST 439,684 16,543 26.5782 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9,560 37 SOCIAL SECURITY 26,868 2,258 38 MEDICARE 6,356 11,818 39 PAYROLL BENEFITS SUBTOTAL 33,224 40 UNIFORM ALLOWANCE 11,818 41 TOTAL BENEFITS 33,224 7.5720 42 (%) BENEFITS/ACCRUED SALARY COST 7.5563 167,893 6,047 27.7646 43 COST OF SAL & BEN PER TOTAL WK HR 472,908 16,527 28.6142 336 44 LESS OVERTIME PREMIUM PAY 820 167,557 6,047 27.7091 45 STR SAL/BEN COST PER TOTAL WK HR 472,088 16,527 28.5646

Page 172: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 9,635,510 253,310 38.0384 01 STRAIGHT TIME HOURS 29,853,932 785,220 38.0198 34,067 966 35.2660 02 OVERTIME HOURS (INCLUDES LINE 46) 109,478 3,092 35.4068 1,403 69 20.3333 03 HOLIDAY WORK HOURS 3,742 172 21.7558 9,670,980 254,345 38.0230 04 WORK HOURS SUBTOTAL 29,967,152 788,484 38.0060 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,296 45 28.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,885 100 28.8500 07 LIMITED DUTY HOURS (NA) 618 20 30.9000 08 REHABILITATION WORK HOURS (NA) 1,713 52 32.9423 09 TRAINING HOURS 9,670,980 254,345 38.0230 10 TOTAL WORK HOURS 29,967,152 788,484 38.0060 2,036 329 6.1884 11 SUNDAY PREMIUM (NA HOURS) 6,424 1,056 6.0833 6,059 3,888 1.5583 12 NIGHT DIFFERENTIAL (NA HOURS) 19,508 12,416 1.5711 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,749 15 LEAVE WITHOUT PAY (NA HOURS) 7,245 162,327 3,687 44.0268 16 TERMINAL LEAVE 609,126 10,673 57.0716 546,116 14,603 37.3975 17 ANNUAL LEAVE 1,906,958 50,957 37.4228 1,162,128 30,717 37.8333 18 HOLIDAY LEAVE 2,338,566 61,609 37.9581 365,682 10,059 36.3537 19 SICK LEAVE 1,156,334 31,443 36.7755 1,273 40 31.8250 20 MILITARY LEAVE 13,065 336 38.8839 21 CONVENTION LEAVE 36,395 820 44.3841 22 OTHER LEAVE 92,068 2,214 41.5844 847 33 25.6666 23 CONTINUATION OF PAY LEAVE 1,909 78 24.4743 2,274,768 59,959 37.9387 24 TOTAL PAID ABSENCE 6,118,026 157,310 38.8915 11,953,843 314,304 38.0327 25 GROSS PAY & TOTAL PAID HOURS 36,111,110 945,794 38.1807 1,870,571 49,007 38.1694 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,854,650 123,239 39.3921 10,083,272 265,297 38.0074 27 BALANCE LINE 25 - LINE 26 31,256,460 822,555 37.9992 1,073,842 28,118 38.1905 28 ANNUAL LEAVE ACCRUED 3,228,327 84,528 38.1923 444,367 11,778 37.7285 29 HOLIDAY LEAVE ACCRUED 1,335,796 35,404 37.7300 11,601,481 305,193 38.0135 30 ACCRUED SALARY COST 35,820,583 942,487 38.0064 31 BENEFITS-USPS CONTRIBUTION 999,786 32 HEALTH BENEFITS 3,006,833 73,326 33 LIFE INSURANCE 220,891 1,738,330 34 RETIREMENT 5,234,952 233,221 35 THRIFT SAVINGS PLAN (TSP) 704,194 36 TSP FIDUCIARY INSURANCE 277,084 37 SOCIAL SECURITY 854,333 168,980 38 MEDICARE 509,853 3,490,727 39 PAYROLL BENEFITS SUBTOTAL 10,531,056 40 UNIFORM ALLOWANCE 3,490,727 41 TOTAL BENEFITS 10,531,056 30.0886 42 (%) BENEFITS/ACCRUED SALARY COST 29.3994 15,092,208 254,345 59.3375 43 COST OF SAL & BEN PER TOTAL WK HR 46,351,639 788,484 58.7857 10,913 44 LESS OVERTIME PREMIUM PAY 35,495 15,081,295 254,345 59.2946 45 STR SAL/BEN COST PER TOTAL WK HR 46,316,144 788,484 58.7407

Page 173: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,328,657 640,496 39.5453 01 STRAIGHT TIME HOURS 78,046,527 1,977,642 39.4644 66,604 2,088 31.8984 02 OVERTIME HOURS (INCLUDES LINE 46) 218,553 6,687 32.6832 4,902 195 25.1384 03 HOLIDAY WORK HOURS 10,891 442 24.6402 25,400,163 642,779 39.5161 04 WORK HOURS SUBTOTAL 78,275,971 1,984,771 39.4382 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 19,191 727 26.3975 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,591 1,735 26.2772 07 LIMITED DUTY HOURS (NA) 9,339 416 22.4495 08 REHABILITATION WORK HOURS (NA) 34,281 1,528 22.4352 09 TRAINING HOURS 4,450 130 34.2307 25,400,163 642,779 39.5161 10 TOTAL WORK HOURS 78,280,421 1,984,901 39.4379 8,505 1,285 6.6186 11 SUNDAY PREMIUM (NA HOURS) 25,818 3,910 6.6030 13,258 6,209 2.1352 12 NIGHT DIFFERENTIAL (NA HOURS) 40,793 19,097 2.1360 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,681 15 LEAVE WITHOUT PAY (NA HOURS) 16,062 340,739 8,044 42.3593 16 TERMINAL LEAVE 1,320,100 25,197 52.3911 1,287,101 35,865 35.8873 17 ANNUAL LEAVE 4,560,759 126,851 35.9536 2,737,472 75,372 36.3194 18 HOLIDAY LEAVE 5,514,967 151,543 36.3920 788,696 22,346 35.2947 19 SICK LEAVE 2,549,710 72,267 35.2818 10,123 344 29.4273 20 MILITARY LEAVE 48,577 1,408 34.5007 21 CONVENTION LEAVE 78,854 1,952 40.3965 22 OTHER LEAVE 226,945 6,130 37.0220 2,690 85 31.6470 23 CONTINUATION OF PAY LEAVE 3,103 74 41.9324 5,245,675 144,008 36.4262 24 TOTAL PAID ABSENCE 14,224,161 383,470 37.0932 30,667,601 786,787 38.9782 25 GROSS PAY & TOTAL PAID HOURS 92,571,193 2,368,371 39.0864 4,365,312 119,281 36.5968 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,395,826 303,591 37.5367 26,302,289 667,506 39.4038 27 BALANCE LINE 25 - LINE 26 81,175,367 2,064,780 39.3142 2,535,865 69,098 36.6995 28 ANNUAL LEAVE ACCRUED 7,622,889 207,679 36.7051 1,048,791 28,970 36.2026 29 HOLIDAY LEAVE ACCRUED 3,153,264 87,099 36.2032 29,886,945 765,574 39.0386 30 ACCRUED SALARY COST 91,951,520 2,359,558 38.9698 31 BENEFITS-USPS CONTRIBUTION 2,463,876 32 HEALTH BENEFITS 7,424,909 153,224 33 LIFE INSURANCE 461,570 5,246,528 34 RETIREMENT 15,798,765 656,428 35 THRIFT SAVINGS PLAN (TSP) 1,987,551 36 TSP FIDUCIARY INSURANCE 662,906 37 SOCIAL SECURITY 2,117,889 432,036 38 MEDICARE 1,303,348 9,614,998 39 PAYROLL BENEFITS SUBTOTAL 29,094,032 40 UNIFORM ALLOWANCE 9,614,998 41 TOTAL BENEFITS 29,094,032 32.1712 42 (%) BENEFITS/ACCRUED SALARY COST 31.6406 39,501,943 642,779 61.4549 43 COST OF SAL & BEN PER TOTAL WK HR 121,045,552 1,984,901 60.9831 15,789 44 LESS OVERTIME PREMIUM PAY 57,596 39,486,154 642,779 61.4303 45 STR SAL/BEN COST PER TOTAL WK HR 120,987,956 1,984,901 60.9541

Page 174: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,893,618 158,219 24.6090 01 STRAIGHT TIME HOURS 11,866,498 485,874 24.4229 272,784 7,745 35.2206 02 OVERTIME HOURS (INCLUDES LINE 46) 806,514 22,559 35.7513 101,791 4,353 23.3841 03 HOLIDAY WORK HOURS 212,162 9,118 23.2684 4,268,193 170,317 25.0602 04 WORK HOURS SUBTOTAL 12,885,174 517,551 24.8964 31 05 STEWARDS DUTY HOURS (NA) 138 23,704 516 45.9379 06 PENALTY OVERTIME (NA) 83,274 1,728 48.1909 7,058 212 33.2924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,444 567 32.5291 07 LIMITED DUTY HOURS (NA) 1,802 81 22.2469 08 REHABILITATION WORK HOURS (NA) 4,705 213 22.0892 309 14 22.0714 09 TRAINING HOURS 1,507 68 22.1617 4,268,502 170,331 25.0600 10 TOTAL WORK HOURS 12,886,681 517,619 24.8960 57,613 10,041 5.7377 11 SUNDAY PREMIUM (NA HOURS) 169,682 29,608 5.7309 64,178 30,683 2.0916 12 NIGHT DIFFERENTIAL (NA HOURS) 193,120 92,490 2.0880 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,141 1,240 20.2750 14 OTHER PREMIUM PAY (NA HOURS) 74,450 3,652 20.3860 3,246 15 LEAVE WITHOUT PAY (NA HOURS) 9,428 34,277 1,484 23.0977 16 TERMINAL LEAVE 57,155 1,979 28.8807 275,431 11,093 24.8292 17 ANNUAL LEAVE 964,406 39,016 24.7182 458,486 18,632 24.6074 18 HOLIDAY LEAVE 905,170 36,920 24.5170 191,547 7,704 24.8633 19 SICK LEAVE 629,301 25,467 24.7104 6,983 316 22.0981 20 MILITARY LEAVE 13,829 626 22.0910 21 CONVENTION LEAVE 7,842 331 23.6918 22 OTHER LEAVE 21,869 917 23.8484 3,387 146 23.1986 23 CONTINUATION OF PAY LEAVE 12,450 536 23.2276 977,953 39,706 24.6298 24 TOTAL PAID ABSENCE 2,604,180 105,461 24.6932 5,393,387 210,037 25.6782 25 GROSS PAY & TOTAL PAID HOURS 15,928,113 623,080 25.5635 768,194 31,209 24.6145 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,926,731 77,915 24.7286 4,625,193 178,828 25.8639 27 BALANCE LINE 25 - LINE 26 14,001,382 545,165 25.6828 443,079 17,936 24.7033 28 ANNUAL LEAVE ACCRUED 1,318,132 53,714 24.5398 187,255 7,626 24.5548 29 HOLIDAY LEAVE ACCRUED 557,041 22,841 24.3877 5,255,527 204,390 25.7132 30 ACCRUED SALARY COST 15,876,555 621,720 25.5365 31 BENEFITS-USPS CONTRIBUTION 603,062 32 HEALTH BENEFITS 1,816,806 29,800 33 LIFE INSURANCE 88,742 655,779 34 RETIREMENT 1,954,596 128,548 35 THRIFT SAVINGS PLAN (TSP) 383,355 36 TSP FIDUCIARY INSURANCE 204,073 37 SOCIAL SECURITY 601,689 75,832 38 MEDICARE 223,812 1,697,094 39 PAYROLL BENEFITS SUBTOTAL 5,069,000 40 UNIFORM ALLOWANCE 1,697,094 41 TOTAL BENEFITS 5,069,000 32.2916 42 (%) BENEFITS/ACCRUED SALARY COST 31.9275 6,952,621 170,331 40.8182 43 COST OF SAL & BEN PER TOTAL WK HR 20,945,555 517,619 40.4651 92,445 44 LESS OVERTIME PREMIUM PAY 276,334 6,860,176 170,331 40.2755 45 STR SAL/BEN COST PER TOTAL WK HR 20,669,221 517,619 39.9313

Page 175: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 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 154,806 6,020 25.7152 01 STRAIGHT TIME HOURS 436,718 16,458 26.5353 1,010 27 37.4074 02 OVERTIME HOURS (INCLUDES LINE 46) 2,462 69 35.6811 03 HOLIDAY WORK HOURS 155,816 6,047 25.7674 04 WORK HOURS SUBTOTAL 439,180 16,527 26.5734 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 155,816 6,047 25.7674 10 TOTAL WORK HOURS 439,180 16,527 26.5734 11 SUNDAY PREMIUM (NA HOURS) 86 54 1.5925 12 NIGHT DIFFERENTIAL (NA HOURS) 159 100 1.5900 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 173 8 21.6250 22 OTHER LEAVE 345 16 21.5625 23 CONTINUATION OF PAY LEAVE 173 8 21.6250 24 TOTAL PAID ABSENCE 345 16 21.5625 156,075 6,055 25.7762 25 GROSS PAY & TOTAL PAID HOURS 439,684 16,543 26.5782 26 LESS TERM, ANN & HOL LEAVE TAKEN 156,075 6,055 25.7762 27 BALANCE LINE 25 - LINE 26 439,684 16,543 26.5782 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 156,075 6,055 25.7762 30 ACCRUED SALARY COST 439,684 16,543 26.5782 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9,560 37 SOCIAL SECURITY 26,868 2,258 38 MEDICARE 6,356 11,818 39 PAYROLL BENEFITS SUBTOTAL 33,224 40 UNIFORM ALLOWANCE 11,818 41 TOTAL BENEFITS 33,224 7.5720 42 (%) BENEFITS/ACCRUED SALARY COST 7.5563 167,893 6,047 27.7646 43 COST OF SAL & BEN PER TOTAL WK HR 472,908 16,527 28.6142 336 44 LESS OVERTIME PREMIUM PAY 820 167,557 6,047 27.7091 45 STR SAL/BEN COST PER TOTAL WK HR 472,088 16,527 28.5646

Page 176: National Payroll Hours - prc.gov · PDF fileThe first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-16-2005 MINNEAPOLIS PDC PAY PERIOD-FY 23-2006 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 11-11-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,377,081 804,735 36.5052 01 STRAIGHT TIME HOURS 90,349,743 2,479,974 36.4317 340,398 9,860 34.5231 02 OVERTIME HOURS (INCLUDES LINE 46) 1,027,529 29,315 35.0513 106,693 4,548 23.4593 03 HOLIDAY WORK HOURS 223,053 9,560 23.3319 29,824,172 819,143 36.4089 04 WORK HOURS SUBTOTAL 91,600,325 2,518,849 36.3659 31 05 STEWARDS DUTY HOURS (NA) 138 23,704 516 45.9379 06 PENALTY OVERTIME (NA) 83,274 1,728 48.1909 26,249 939 27.9542 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,035 2,302 27.8171 07 LIMITED DUTY HOURS (NA) 11,141 497 22.4164 08 REHABILITATION WORK HOURS (NA) 38,986 1,741 22.3928 309 14 22.0714 09 TRAINING HOURS 5,957 198 30.0858 29,824,481 819,157 36.4087 10 TOTAL WORK HOURS 91,606,282 2,519,047 36.3654 66,118 11,326 5.8377 11 SUNDAY PREMIUM (NA HOURS) 195,500 33,518 5.8326 77,522 36,946 2.0982 12 NIGHT DIFFERENTIAL (NA HOURS) 234,072 111,687 2.0957 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,141 1,240 20.2750 14 OTHER PREMIUM PAY (NA HOURS) 74,450 3,652 20.3860 8,927 15 LEAVE WITHOUT PAY (NA HOURS) 25,490 375,016 9,528 39.3593 16 TERMINAL LEAVE 1,377,255 27,176 50.6790 1,562,532 46,958 33.2750 17 ANNUAL LEAVE 5,525,165 165,867 33.3108 3,195,958 94,004 33.9981 18 HOLIDAY LEAVE 6,420,137 188,463 34.0657 980,243 30,050 32.6203 19 SICK LEAVE 3,179,011 97,734 32.5271 17,106 660 25.9181 20 MILITARY LEAVE 62,406 2,034 30.6814 21 CONVENTION LEAVE 86,869 2,291 37.9175 22 OTHER LEAVE 249,159 7,063 35.2766 6,077 231 26.3073 23 CONTINUATION OF PAY LEAVE 15,553 610 25.4967 6,223,801 183,722 33.8761 24 TOTAL PAID ABSENCE 16,828,686 488,947 34.4182 36,217,063 1,002,879 36.1130 25 GROSS PAY & TOTAL PAID HOURS 108,938,990 3,007,994 36.2164 5,133,506 150,490 34.1119 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,322,557 381,506 34.9209 31,083,557 852,389 36.4663 27 BALANCE LINE 25 - LINE 26 95,616,433 2,626,488 36.4046 2,978,944 87,034 34.2273 28 ANNUAL LEAVE ACCRUED 8,941,021 261,393 34.2052 1,236,046 36,596 33.7754 29 HOLIDAY LEAVE ACCRUED 3,710,305 109,940 33.7484 35,298,547 976,019 36.1658 30 ACCRUED SALARY COST 108,267,759 2,997,821 36.1154 31 BENEFITS-USPS CONTRIBUTION 3,066,938 32 HEALTH BENEFITS 9,241,715 183,024 33 LIFE INSURANCE 550,312 5,902,307 34 RETIREMENT 17,753,361 784,976 35 THRIFT SAVINGS PLAN (TSP) 2,370,906 36 TSP FIDUCIARY INSURANCE 876,539 37 SOCIAL SECURITY 2,746,446 510,126 38 MEDICARE 1,533,516 11,323,910 39 PAYROLL BENEFITS SUBTOTAL 34,196,256 40 UNIFORM ALLOWANCE 11,323,910 41 TOTAL BENEFITS 34,196,256 32.0803 42 (%) BENEFITS/ACCRUED SALARY COST 31.5848 46,622,457 819,157 56.9151 43 COST OF SAL & BEN PER TOTAL WK HR 142,464,015 2,519,047 56.5547 108,570 44 LESS OVERTIME PREMIUM PAY 334,750 46,513,887 819,157 56.7826 45 STR SAL/BEN COST PER TOTAL WK HR 142,129,265 2,519,047 56.4218