Upload
phungthuan
View
246
Download
0
Embed Size (px)
Citation preview
sf UNITED STATES POSTAL SERVICE.
National Payroll Hours Summary Report = PFY 2002
Accounting Period 1
September 8 - October 5,2001 Finance
NATIONAL PAYROLL HOURS SUMMARY REPORT
The first 4 pages reflect the following:
Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars for all Bargaining Employees Page C - Hours and Dollars for all Non-Bargaining Employees
Except Temporary and Casual Employees Page 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
FIELD OPERATIONS PAGES HEADQUARTERS
Postmasters 1-5 International Service Center - Admin Postmaster Leave Replacements 6 Expedited/Package Service - Admin Professional, Administrative &Technical Mail Recovety Center -Admin
Supervisors (Excluding Vehicle/Building Field Inspection Service &
Nurses (Bargaining) 9-12 Mail Equipment Shops Clerks/Special Delivety 13-27 Mail Transport Equipment Centers Mailhandlers 28-33 Materiel DistributionlLabel Center City Delively Carriers 34-40 Maintenance Tech. Support Center Vehicle Service Drivers 41 -47 Facilities Service Centers Rural Carriers 48-61 Purchasing Service Centers Building Services 62-69 Repair & Service Centers Operating Equipment 70-77 Field Counsel Offices Building & Plant Equipment 78-85 Rates and Classification Centers Administrative Support 86-93 Human Resources/Diversity Program Centers Consolidation of EquipmenVBuilding Labor Relations Centers
Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution Vehicle Maintenance 95-102 Statistical Program Service Centers Totals for All Field Operations 103-1 I1 Field Communications Office
Information Service Centers Accounting Service Centers Headquarters Total Installations Other Than
(Field) Non-Bargaining 7 Area Off ices
& Equipment Maintenance Supervisors) 8 Security Force
Post Offices
PAGES
112 113 114 115
116-122 123-126 127-130 131 -134
135 136 137
141 142 143 144
145-1 48 149-150
138-1 40
151 152-1 55 156-1 59 160-1 66
167-1 70
USPS .'- MINN'
26-6387 is POC
8 / A FOC REPOh. ~ A W 1 2 0 P 1 SFX
REFERENCE NBR: 2940 SUB
DOLLARS CURRENT PERIOD
HOURS
2,156,794,375 240.731.966
2.397.526.341
10.663.997 7, 102,659
13.622.674 26,544,059
2.413.492.583 15.966.242
35,274,424 19.194.934
1,978,563
165.827.703 6,623,549
96.444.545 400.054
2,381,875 2,626
5 . 2 7 i 1 1 8 3 1,692,895
278.644.431 2.748.584.935
2,575,733,629 172.851.306
203.553.213 80.474.052
2,859,760,894
258.246.668
215,889,153 15.124.111
6 1 , 1'33,868
111.207.462
701,547,102 38,945.840
701,690,061 142,959
3.561.450.955 79,579,447
3,481,871.508
NATIONAL PAYROLL ).Ic' WMMARY REPORT
E N D I N G D A T t 2-05-2001 ACCOUNTING J 01-2002
T I T L E : USPS - CONSOLIOATION
113.460.652 8,629,808
122,090,460
279,836 6.726
307,946
1,325.681 693.086
848.239 122,938.699
4.230.557 24 .628.281
4,558.946 2 i 4 . 4 1 6
284.112 8 ,394.691
16.639 4,892,304
124,322 92
267,438
14.069.529 89.931
137.008.228 8,695,442
128,312,786 10,283,632
142,630.748 4.034.330
122.938.699
122,938.699
HOURLY RATE AVERAGE
27.8954 19.0091
19.6372
38.1080 23.0646
20.0229 19.6550
18.8228 19.6316 4.5372 1.4322
9.2276
23.3131 19.7538 24.0431 19.7135
28.5434 19.1589
19.7099 18.8243
20.0614 19.8048
20.0738 19.8783
19.7939 19.9473 20.0501
24.5366 28.9693
28.3220
D E S C R I P T I O N
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
18 17
HOLIDAY LEAVE ANNUAL LEAVE
19 S I C K L E A V E 20 2 1
M I L I T A R Y L E A V E
22 CONVENTION LEAVE
23 OTHER LEAVE
24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT
L I F E INSURANCE
35 36
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
37 38
SOCIAL SECURITY MEOICARE
40 39
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
41 TOTAL BENEFITS 42 ( X ) 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
~~
DATE ' 1-2001 '
A- REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
2,158,464,662 241.585.349
2.400,124.905 74,894
10,715.876 7,202.729
13.622.674 26.594.560
2.416.091.147 15;966;242
35,325,491 19.211.003
- 2 4 7 I.,
2.339.616
165.665.644 7,004,454
575.126
2,864.549;264
260.591.793 15.129.390
217.176.503 61,212.646
111.517.467 39.041.040
704,668.839 142,959
704.811.798
3,569,361,062 79.838.964
3.489.522.098
113.564.868 8,656,236
i22.224.778 3 ,674
281,156 6 .746
312.322
1 ,327 ~ 722 693.086
848,239 123.073.017
4,233,412 24.663.596
32
4,475,137 252,909
8,406,942 283,307
4,970,556 25,220
127,767
281,925 1.021
109,163 14.205.901
137,278,918
128.563.449 8.715.469
10.288.358 4,036 .'04 1
142,887.848
123.073.017
123,073.017
19.0064 27.9088 20.3848 19.6369
38.1136 23.0618
20.0302 19.6550
18.8228 19.6313 4.5379 1.4322 9.9062 9.2508
24.7239 19.7058 22.8043 19.5912
27.3947 19.1531
19.6528
20.0588 19.7584
20.0710 19.8779
19.7928 19.9465 20.0475
18. 7408
24.6046 29.0019
28.3532
USPS ' 26-6387 MINNE. . I S POC REPORT *AW12OP1 SFX B/A FOC SUE REFERENCE NER: 2910
NATIONAL PAYROLL Hr SUMMARY REPORT
ENDING DATE 4"-05-2001 ACCOUNTING P J 01-2002
T I T L E : U S P S T O T A L , A L L B A R G A I N I N G
DOLLARS CURRENT PERIOD
HOURS HOURLY RATE DESCRIPTION AVERAGE
1.731.593.526 220,958,528
1,952,552,054
10.663.822 2,489
13.481.948 25.987.845 12;522;469
1,965,074,523 18.215.772 30.989.576
1,978,563
3,204,433 144,425,071
181.257 85,196,632
2,024,240
4.470.847
2,349,382,283
224.442.151
184.819.377 12.832.491
54,599,075
92. 1 8 8 . 165 7.706.823
99,894,988 6,726
279,832
683.838 84
1,300;997 657.342
100.552.330
21.205.490 4,062.902
.~ .~ ~
4.416.120 214.416
7,523.090 168.534
4,439,360 9,096
109.258
236. 142 85.213
113,123.023 12.570.693
105.422.303 7.700.720
9.028.877 3.519.888
117.971.068
2,953,334,762 75.359.219
2,877.975,543
100.552.330
100,552,330
28.6705 18.7832
19.5460
29.6309 38.1079
19.7151 19.9753
19.5428 19,0501
4.4834 1.4613
9.2276
19.0135 19.1975 19.9271
18.5271 19.1911
18.9328 18.8891
19.9550 19.1804
19.1944 20.0105 19,0638 19.2327 19.9149
25.7068 29.3711
01 02 03 04 05 06 46 07 08 09 io 11 12 13 14 15 16 17 18 19 20
22 21
23 24 25 26 27 28 29 30 3 1 32 33 34 35 36
38 37
39 40 41 42 43
OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA)
A D O I T I O N A L PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
OTHER LEAVE CONVENTION LEAVE
C O N T I N U h T I O N OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY E T O T A L P A I O HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT
LESS TERM, ANN E HOL LEAVE TAKEN
COST OF SAL & BEN PER TOTAL WK HR
28.6216 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DOLLARS YEAR-TO-DATE-PERIOD
HOURS
DATE ' ' 1-2001 B
REPORT-A
1,733,250,469 221,555.242
1.954.859.615 43,904
10,715,777
13.481.948 2,489
26,040,474
1.967.382.084 12.522.469
31.025.021 18,228,641
2.339.510 317
143.971.661 3.486.901
338.315 85,874,986
2,079,448
4,738 ~ 568 1,937,223
2,261.402.675 242,427,102
2,113.605.798 147,796.877
172.212.443 67,729,536
2,353,547,777
92,269.667 7 * 725,597
99,997,600 2,336
281,154 6.746
84 . .
1,303,140 683.838
657,342 100.654.942
21,227,753 4,065,209
32 252,896
4,334,219 167,729
7.522.250 16.981
4,506,239 112.293
250.446 102.765
12.678.703 113.333.645
105.626.685 7,706,960
9.033.776 3 ,521,661
118,182,122
95,405.733 32,043,410
606.791.355 136.483
606,927,638
2,960.475.615 75.566.602
2,884,909,013
100,654,942
100,654,942
HOURLY RATE AVERAGE
28.6780 18.7847
18.7945 19.5490
38.1135 29.6309 19.7151 19.9828 19.0501 19.5458 4.4840
9.9062 1.4615
9.2508
20.7888 19. 1394 19.9231 19.0569 18.5180
18.9205 18.8509 19.1208 19.9534 19.1770 20.0101 19.0631 19.2322 19.9145
25.7877 29.4121
28.6613
USPSI#'...., 26-6387 M I N N is POC
B/A FOC R E P O h . ~ A W 1 2 0 P 1 SFX
SUB REFERENCE NBR: 2920
NATIONAL PAYROLL P- WMMARY REPORT
E N D I N G O A T t 2-05-2001 ACCOUNTING J 01-2002
T I T L E : U S P S T O T A L , ALL NONBARGAINING (EXCL TEMP/CAsuAL)
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N
333.076.953 11.804.709
344,88 1.662
175 7.100.164
49.071
2,456,656 545,868
347,338,318
2.449.415 979,162
3.419.170 21,375.398
218,685 11,247,913
357,636
796,902 2,626
45.078
388.230.303 37,453,408
363.217.050 25.013.253
31.427.659 12.777.078
407.421.787
33.804.467 2.291.560 32.069.268 6,534,692
9,671,033 5.487.379 89,858,399
6,476 89.864.875
497.286.662
495.720.019 1,566.643
13.579.438 469, E93
14,049,331
4
126.541
869,626 115.599
452.944 7,535
15,064 9 2
31,002 1.817
1,493,679 15,644.654
992,760 14,651.894 1.254.755
16.421.091 514.442
14,150,974
14.150.975
24.5280 25.1221
24.5479
43.7500 23.0628 22.2645 22.8808 24.1692 24.5451 5.8403 1.8813
29.5778
29.0225 24.5799
23.7411 24.8328
28.5434 25.7048 24.8090 25.0812 24.8155 25.1956 24.7897 25.0468
24.8 108 24.8367
22.0569 35.1415
35.0308
02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 46 AOOIT IONAL PAY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS
12 N I G H T D I F F E R E N T I A L (NA HOURS) 11 SUNDAY PREMIUM (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 ANNUAL LEAVE 18 HOLIDAY LEAVE
20 19
M I L I T A R Y L E A V E S ICK LEAVE
21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PA10 ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 35
RETIREMENT
36 T H R I F T S A V I N G S P L A N ( T S P )
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 4 1 TOTAL 8ENFFlTS
DATE ' lJ2001 C
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
332.618.348 11.914.392
344.563.730 30,990
7.200.199 99
543,740 49.071
347,020.386 2,456,656
982,301 2.457.747
89
21,603.535 3,517,322
11.504.236 236,699
367,691 27,970 796,324 49.363
388,563.663 38,103,140
25,357,556 363.206.107 31.423.432
407,405,023 12,775,484
33.855.211 2,292,033 32,080,547 6,539,776
9.684.843 5.494.262 89.946.672
6.476 89.953.148
497,358,171 1.569.843
495.788.328
13,559,711 474.571
14,035,620 1,338
2 312.234 2,204
101 ,644 23.755
14,137.264 168.187
1,306,472
124.823 to
115,599 878.113
464.317 8.231
15,474
31.016 1,021
1.515.764 1,993
15.653.028
14,651,085 1,001,943
1,254.581 514,380
16.420.046
14.137.264
14.137.264
24.5298 25.1056 23.1614 24.5492
49.5000
22.2645 23.0602
22.8894 24. 1692 24.5465 5.8405 1.8812
8.9000
30.4269 24.6022 28.7570 24.7766 23.7618 27.3947 25.6746 24.768 1 25.1379 24.8235
24.7903 25.3083
24.8366 25.0469
24.8114
22.0795 35.1806
35.0696
MINNEL i S POC USPS 26-6387
B/A FOC REPORT aAW120P1 S F X
SUB REFERENCE NBR: 2930
NATIONAL PAYROLL HC ?UMMARY REPORT ACCOUNTING PC J 01-2002
ENDING DATE iu-05-2001
TITLE: USPS TOTAL, TEMP/CASUAL ( INCL LV REPL & R U R A L R E L I E F )
DATE 1-2001 1 D
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
92,123,896 7,968,729
100.092.625
7,693,049 11.9749 01 STRAIGHT T IME HOURS 453.092 17.5874 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
92,585,845 7.735.490 11.9689 456.068 17.7949 8,115.715
03 HOLIDAY WORK HOURS 8 ,146,141 12.2871 100,701,560 8,191,558 12.2933
10.2500 13.01 17 12.5102 11.0597 12.2800 3.8125
,8653
5.6666
1 1 . 0000- 13.7479 14.0000
12.4211
13.6227 13.4438
12.5041 13.8274 12.5030- 15.0000
12.5030
13.4681 7.6554
13.1417
05 STEWARDS DUTY HOURS ( N A ) ~
06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS ( N A ) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS (NA)
6 91,655
987.117 10.346
101.079.742
1.835.433
1 6.0000 13.0117 12.5102
41 91.655
987,117 10.346
101,688,677 61
1,842.723
17
7 ,044 4
89,253 827
8,280.811 16
2.129.371
3 16,095
21- 6.579
8
7,044 827
89,253 8.235.394
11.0597 12.2738
09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 12 13 14 15 16 17 18
20 19
21
2.901 13.1730 23 294 11.6802 22
24 25 26 27 28 29 30 31
33 32
34 35 36 37 38 39 40 41
43 42
44 45
NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
GROSS PAY & TOTAL PAIO HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
TOTAL PAIO ABSENCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(X) BENEFITS/ACCRUEO SALARY COST COST OF S A L 8 BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
TOTAL BENEFITS
LESS OVERTIME PREMIUM PAY
2,120,880 ,8654
i 6 . 2 8 5
27,234 112
54 - 90.448
231
112
21- 2.5714 1.975 13.7893
8 14.0000
38.215 3,434 5.751
4,405 463
i i ~ d ' l 4 59;220
155,762 103.687.240
103.596.449 90.791
. . . 8,292,245
8.285.679 6.566
15 1
102,984,116 68;941
27 I 292 102,956.824
8,240,551 12.4972 5; 157 13.3684
8 , 238.589 12.4969 1,962 13.9102
102.956.824
50
508 60
101
6,379,714
7,872,707 1 ,492,274
7,872,707
8,238,589 12.4969 103.596.464
152 60
8,285,680
234 107
6,426.891 1,503,368 7.930.812
7.930.812
111.527.276
108,824.757 2.702.519
8,235,394 13.4577 7.6466
110.829.531 2.653.585
108.175.946
8,280,811
8,280,811 8.235.394 13.1354
MINNE. IS PDC REPORT ~ A W 1 2 0 P 1 S F X B/A FOC SUB
USPS ' ' ' 26-6387 NATIONAL PAYROLL H SUMMARY REPORT ACCOUNTING P 3 01-2002
ENDING DATE lu-05-2001
REFERENCE NBR: -0010 TITLE: POSTMASTERS, CAG A-G
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE OESCRIPTION
37.888.173 244,724
38.132.897
9. R04 14.799
38.422.114 289.217
. .
2,111.780 643,198
1.229.035 42,437
23.507 2,048
91,070 2,762
42.567.951 4.145.837
39.770.536 2.797.415
3,667,193 1,434,609
44,872.338
3.639.535 263.213
3.260.611 438,294
617.873 603,423
8,822,948 964
8.823.913
53,696,251
53.614.758 81,493
1,389,995 7.991
1,397,986
A44 58 1
1,408,539 10,553
. . .
6,557 20,536 74.071 1,352
42,350 824 64
3.173 96
142.466 1.551 ,005
95,959 1.455.046 127.914
1.633.132 50.172
1,408,539
1 ,408,539
27.2577 30.6249
27.2770
22.08 i o 25.4716 27.4061 27.2779
31.3205 28.5102 31.3883 29.0208 28.5279 32.0000 28.7015 28.7708 29.1005 27.4453 29.1521 27.3328 28.6692 28.5938 27.4762
38.1219 19.6644
38.0640
01 02 03 04 05 06
07 46
08 09 i o 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
34 33
35 36 37 38 39 40 41
.43 42
44 45
STRAIGHT T IME HOURS
H O L I D A Y WORK HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46)
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
A O O I T I O N A L PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
SICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
B E N E F I T S - U S P S C O N T R I B U T I O N ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PL&N (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN $ HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE 1-2001 1
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
37.803.294 1.386.713 27.2610 7.991 30.6249 244.724
38.048.018 1,394,704 27.2803
14.890 9.804
289.217 38,337.235
585 444 22.0810
25.4529 10.553 27.406 1
1 ,405,257 27.2812
2.148.854 647,308
42,614 1,254,436
28.243 20.229 88,844 2,762
42,570.525 4.233.290
39.731.749 2,838,776
3.665.573 1.433.983
44.831.305
20,536 6,805
75,343 1,344
43,240 1 ,000 656
3,101 96
1.550.573 145.316
1,453,350 97.223
127.858 50.151
1,631.359
31.5206 28.5209 31.7068
28.2430 29.0110
28.6501 30.8368
28.7708 29.1316 27.4547 29.1986 27.3380 28.6690 28.5933 27.4809
3,640,522 263,285
3,260,419 438.369
617.976 603,624
8,824,195 964
8.825.159
53,656,464 19.6852
1,405.257 81.493
38.1826
53.674.971 1 ,405,257 38. 1 246
USPS M I N N E . . I S POC
' 26-6387 NATIONAL PAYROLL H' SUMMARY REPORT
B/A FDC REPORT AAW120P1 SFX ENDING DATE 10-05-2001
SUB REFERENCE NBR: 0020 T I T L E : POSTMASTERS. CAG H - J
ACCOUNTING P 0 01-2002 DATE ' 1-2001
2
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
22.2157
22.7368 31.5132
27.315.661 641, I69
27,956,830
1,229,482 20,347
1 ,249,829
22.2172 31.5117
22.3685
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 1 0 TOTAL WORK HOURS
22.3682
8,115 9.059
234.816
379 17 355 384
28.157.872 1.258.710 10.376
22.2941 8 . 1 1 5 9.763
28,191,646 234.816
355 416
1.260.205 10,376
22.8591
22.6306 23.4687
22.3706
~~ ~~
22.859 1 23.5911 22.6306 22.3704
1 1 SUNDAY PREMIUM ( N i HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)
466 254 1.8346
10,446 12.235
103,635 824
10.242
104.615 12,235
52,179 960
856 248
2.075 173
173.341 1,432.051
117,810 1,314.241
131 ,626
1 ,498,708 52.841
2,327.515 293,532
1,167.295 19.821
23.9911 22.4587 24.0546
16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE
2.349.682 293.532 23.9911
22.4602 23.7364 22.3998 22.5035
22.5238 22.6250
21 ,2369 22.5572 22.3933 22.6296 22.3721 22.5486 22.4588 22.3907
.~ . 22,787
1,168.802 19,263
46,737 5 . 6 1 1
3.674
32,068,426 3.910.088
2,666.001 29,402,425
2.967.993 1.186.746
51,731 808
16 2,067
173
1.431.694 171.489
116.694 1,315.000
131,626
1.499.457 52.841
22,5647
21.6875 22.6658
22.5374 21.2369
20 19
21 22 23
S I C K LEAVE
CONVENTION LEAVE M I L I T A R Y L E A V E
OTHER LEAVE ~ CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE
26 LESS TERM, ANN & HOL LEAVE TAKEN 25 GROSS PAY & TOTAL PA10 HOURS
27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 B E N E F I T S - U S P S C O N T R I B U T I O N 32 H E A L T H B E N E F I T S
L I F E I N S U R A N C E RETIREMENT
TSP F IDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
(X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/EEN COST PER TOTAL WK HR
TOTAL BENEFITS
LESS OVERTIME PREMIUM PAY
18.314
46,585 347
3.877.083 3.674
32.068.729 2,640.868
29.427.861 2,968,029
33,582,650 1,186,760
3,234,810 198.414
2.530.303 462,294
665,849 452,192
7,543,862 4.488
7,546,350
22.6083
22.6307 22.399 1
22.5489 22.3786
22.4590 22.3963 33.557.164
3,237,733 198.426 33
34 35 36
38 37
40 39
42 41
43 44 45
2.529.841 462,494
665.663
7,546,344 452.187
7,550.832
41,107.996 214.684
40,893,3t2
4.488
22.4769 32.6383 1 , 2 5 8 . 7 1 0
22.5014 32.6588
1 . 2 5 8 . 7 1 0 32.4882
41,131,000 213.509
40.917.491
1 .260,205
1.260.205 32.4689
USPS ,/"- ' 26-6387 M I N N l I S POC REPOR. ..AW120P1 SFX B/A FOC REFERENCE NBR: 0030
SUB
NATIONAL PAYROLL I-r' SUMMARY REPORT
ENDING DATE a-05-2001 ACCOUNTING I 3 01-2002
DATE 1-2001 3
REPORT-A TITLE: POSTMASTERS, CAG K
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
22.430.195 386.841
1,172,449 13.552 28.5449
19.1310
19.2386
19.3838 28.2608 20.1251 19.2439 4.9375 2.0000
18.5585 19.6130
19.7661 18.7016
19.8682 19.2500 19.5914 21.5800 19.6245 19.2876 19.5590 19.2651 19.5788 19.4621 19.2984
25.1193 28.5683
28.4603
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS
22.436.010 389,348
149
1,172,466 13.633
22,825.507 1,186,107 8
28.5592 19.1357
18.6250 19,2440
28.5296 19.3838
20.1251 19.2493 4.9591 2.0539
19.6979
19.1780 19.5955
19.7568 19.8682 19.9397
21.3541 19.5786
19.6482 19.2958 19.5985 19.2705 19.5792
19.3032 19.4615
25.1136 28.586 1
28.4774
12,817,036 1.186.001 04 WORK HOURS SUBTOTAL 0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS ( N A ) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )
5 ,505 7 ,150
22.960.810 143.774
386 158
284 253
5.505 7.218
22.969.281
284 253
143,774 7,144 1.193.251
08 09 i o 11 12 13 14 15 16
REHABILITATION~WORK HOURS (NA) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS)
TOTAL WORK HOURS 1,193,145 7.144
193 32 243
838 408 49
10.989 5 ,043
98 ,029 295
47,229 296
10,277 5.043
98,412 483
47.582 296
1.922.652 93,591
5.517
TERMINAL LEAVE 99.337 17 18
ANNUAL LEAVE HOLIDAY LEAVE
1 ,928,438
940.071 9,263
5.881 1,655
49.769
933,537 5.881
47,137 23 1
1,079
25.970.979 3,009,625
2,021,760 23.949.219
2.331.876
27.242.893 961.798
2.981.764
20 19
21
23 2 2
24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
S I C K L E A V E ~~
M I L I T A R Y ' -.''- CONVENT1 OTHER LEAVE CONTINUATION OF PAY
GROSS PAY &. T O T A L P A I D t
.~~ _. . -
TOTAL PAIO ABSENCE
ON LEAVE L t R V C ~~ ~
2 ,406 12
50
1 ,346,505 153,360
1,243. 138 103,367
1 1 9 . 102
83 2.542
48 154,489
1,347,740 103.938
1,243,802 119.137
1.412.379 49.440
LEAVE
iOURS
1 ,025
26,005,801 3,035,439
23.968.763 2,037,038
2.332.610 962,178
27.263.551
2,981,381
2,136.247 160,352
479,879
722,802 365.488
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN &. HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
TOTAL BENEFITS
LESS OVERTIME PREMIUM PAY
1.411.659 49.419
160;308 2,134.215
479,498
721,751 364,967
6,842,503 730
6,843,233
6.846;149
6,846,879 730
34.086.126 1,193.145
33.957.308 128.818
1,193.145
34,110.430 1.193.251
33,980.777 129.653
1. 193,251
MINNEC .'S POC USPS 26-6387
REPORT aAW120P1 SFX B/A FOC SUB REFERENCE NBR: 0040
NATIONAL PAYROLL HC WMMARY REPORT ACCOUNTING PL > 01-2002
ENDING DATE tu-05-2001
DATE 1-2001 F 4
REPORT-A T I T L E : POSTMASTERS, CAG L
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
1,762,586 6,654
126.475 273
13.9362 24.3736
1.764.714 6,543
126.719 268 24.4141
13.9261
13.9483
0 1 STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUOES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)
R E H A 6 I L I T A T I D N WORK HOURS (NA) L I M I T E D D U T Y HOURS ( N A )
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
OTHER LEAVE CONVENTION LEAVE
CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS
BALANCE L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
02 03 04 05 06
. .
1.771.257 126.987 1 ,769,240 126,748 13.9587
07 46
08 09 10 1 1 12
14 13
15 16
18 17
19 20 21 22 23 24 25 26 27 28 29 30
32 31
33 34 35 36 37 38 39 40 41 42
44 43
45
1,783.528 12.271
1.781.511 12,271 610
127.358 20.1163 13.9882 127,597
610 20.1163 13.9778
711 2.526 8,508 160
4,262
2.526 749
18. 3376 8,689
175 16.1793 18.5428
4.315 15.3123
415 34 13.9705
14.5951
16.154 15.7276
18.3376
18.4812 15.2027
15.3362
129.345 46,321
65,363 2,957
46,321 131.893
66.073 3,245
475 6.057
2,035,575 254,064
1.854.116 181.459
155.272 67.718
2.077.106
344,810
168.137 12.228
40,694
6.113
250,099 2.033.627
178.623 1.855.004 155.244
2.077.937 67.689
419 14.5894
143.472 15.875 15.7542
14.1743 15.9570
132.278 11.194
10.495 4,695
147.468
14.0235
14.4172 14.7921
14.0907
344.810 12.218 167.971 40.669
77.587 28,137
671.392
671.392
77,669 28.167
671.705
67 1 ,708
2.748.811
2,746,595 2.216
127,358 32.3385 21.5833
32.3105 21.5469
21.5298
2,749,329 2.179
2.747.150
127,597
127.597 127.358 21 ,5659
USPS ,,I_*' 26-6387 MINNE IS POC
E / A FOC REPOR, .AW12OP1 SFX
REFERENCE NBR: 0040 SUB
DOLLARS CURRENT PER1
89,398,743 1,279,277
90,678,020
23,424 31,712
91.358.098 680,078
386 158
6.491.292 1,076,642
3.395.230 70,732
47.702
190.905 2.626
11.282.644 7.515
102,641,286 7,638,666 95.002.620 9;122;342 3,650,856
107,775,818
10.200,919
8,093,100 634.153
1.420.755
2,083,060 1.448.719
23.880.706 6.182
23,886,888
131.662.706 425,999
131,236,707
T I 1
'00 HOURS
3.918.645 42, 158
3,960,803
1,083 1.250
3.989.486 28.683
193 32
28,703 40,340 284,243
2.631 145,572 1.928
8.065 92
319
'389;137
4,691.726 157.127
NATIONAL PAYROLL ur SUMMARY REPORT ACCOUNTING F J 01-2002
ENDING DATE -05-2001
TLE: POSTMASTERS, CONSOLIOATED
HOURLY RATE AVERAGE
D E S C R I P T I O N
22.8136 30.3448
22.8938
21.6288 25.3696 23.7101 22.8997 4,9375 2.0000
26.6891 22.8371 26.8840 23.3233 24.7417 28.5434 23.6707 23.5579
483,190 23.3503 4.472.676 22.9485
4.145.462 22.9172 327,214 23.3445
23.4424 23.2350 22.9714
3.989.486
3.989,486
22.1634 33.0024
32.8956
01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 461
04 WORK HOURS SUBTOTAL 0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS ( N A ) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS
12 N I G H T D I F F E R E N T I A L (NA HOURS) 1 1 SUNDAY PREMIUM (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 HOLIDAY LEAVE ANNUAL LEAVE
19 SICK LEAVE 20 21
M I L I T A R Y L E A V E
22 CONVENTION LEAVE
23 OTHER LEAVE
24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIEUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT
36 THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE SOCIAL SECURITY
38 39
MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 ( X ) EENEFITS/ACCRUEO 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
DATE ' '1-'2001 5
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
89.279.437 3,913.499 1 ,285.803
22.8132
58 1 42,367 30.349 1
90.565.821 27
3,955,893 21.5185 22.8939
379 17 23,424 1.083
22.2941 21.6288
31.167 1.222
26,073
287.059 40,340
147.316 2,962
6,558,867 1,086,498
3,429,382 77,909
53.387 2.152 1.021 8.133
7.461 317
102.680.327 4.473.876 489.300
94,957,053 7,723,274 330.361
9. 121.448 4,143,515 309,121
3,650,625 107.729.126 4,689,765
157.129
27,970 191.407
11.432.881
26.9335 22.8484
23.2790 26.3028
2 4 . 8 0 8 0 27.3947 23.5346
23.3657 23.5362
22.95 10 23.3782 22.9170 23.4411 23.2332 22.9711
10,204,446 634,291
8,094,644 1.421.436
2,084. 110 1 ~ 449.466
23,888,393 6, i82
23,894,575
131.623.701
131.195.655 428.046
3,904,576 33.0333 22.1802
3,984.576 32.9258
USPS I 26-6387 MINNE . IS POC
R/A FOC REPORT AAW120P1 SFX
SUB REFERENCE NBR: 0060
NATIONAL PAYROLL t' SUMMARY REPORT ACCOUNTING F IO 01-2002
ENDING OATE 10-05-2001
T I T L E : POSTMASTER LEAVE REPLACEMENT
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
4,853.078 86,945
4,940,023
451.968 10,7376 01 STRAIGHT T IME HOURS 5.140 16.9153 02 OVERTIME HOURS ( INCLUDES LINE 46)
0 3 HOLIDAY WORK HOURS 457.108 10.8071 04 WORK HOURS SUBTOTAL
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
6 63 1 60 10.5166 07 L I M I T E D DUTY HOURS (NA)
1 6.0000 46 A O O I T I O N A L PAY HOURS TYPE 35 ( N A )
88 1 75 11.7466 08 R E H A R I L I T A T I O N WORK HOURS (NA) 51,178
4.991.201 463,759 10.7624 10 TOTAL WORK HOURS 6.651 7.6947 09 T R A I N I N G HOURS
7 11 SUNDAY PREMIUM (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE ANNUAL LEAVE
18 HOLIDAY LEAVE 19 S ICK LEAVE 20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE
9 ,7777 12 N I G H T D I F F E R E N T I A L (NA HOURS)
37 277
4,931,522 314 24 13.0833 24 T O T A L P A I O ABSENCE
4.991.522 463.783 10.7626 27 BALANCE L I N E 25 - L I N E 26
4 9.2500 22 OTHER LEAVE 20 13.8500 23 CONTINUATION OF PAY LEAVE
463.783 10.7626 25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED 29 HOLIOAY LEAVE ACCRUE0
4.991.522 463.783 10.7626 30 ACCRUED SALARY COST
310.892 72 .761
31 32 33 34 35 36 37 38
, . - . . , - , . , -. . , T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
383,653 39 4 0
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
383.653 41 TOTAL BENEFITS
5.375.175 28,951
5,346,224
7.6860 42 (%) BENEFITS/ACCRUEO SALARY COST 463,759 11.5904 43 COST OF SAL & BEN PER TOTAL WK HR
463,759 11.5280 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
OATE I 1 -2001 6
REPORT-A
YEAR-TO-DATE-PER100 DOLLARS HOURS HOURLY RATE
453,974 10.7334 5,339 16.8171
4,962,513 459,313 10.8042
AVERAGE
4,872,726 89,787
63 1 88 1
51,178
41 4 10.2500 6 0 10.5 166 75 11.7466
5,013,691 465.964 6.651
10.7598 7.6947
17 2 1 ,8095
499 37
536 5.014.244
5.014.244
5.014.244
312.231 73,074
385,305
385.305
5,399,549 29,885
5,369,664
36 4 9,2500
13,8611 40
466,004 13.4000 10,7600
466,004 10.7600
466,004 10.7600
465,964 11.5879 7.6842
465,964 11.5237
USPS ' 26-6387 MINNE I S POC
B/A FOC REPOR'I ..AW120P1 SFX
SUB REFERENCE NBR: 0110
NATIONAL PAYROLL H' SUMMARY REPORT
ENDING DATE ,0-05-2001 ACCOUNTING F 0 01-2002
T I T L E : P R O F E S S I O N A L , AOM. E TECH (F IELO) NON8ARGAINING
DATE 1 :ZOO1 7
REPORT-A
OOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
34,755,268 196.320
1.462.163 6,298
1.468.461
23.7697 31.1718
23.8015
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS ( N A ) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)
17 16 TERMINAL LEAVE
ANNUAL LEAVE 18 HOLIDAY LEAVE 19 20 M I L I T A R Y L E A V E
SICK LEAVE
21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM. ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT
36 THRIFT SAVINGS PLAN (TSP)
37 TSP FIOUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 ( X ) BENEFITS/ACCRUEO 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
34,675,944 197,992
34,873,958 22
1 ,458,989 6,350 ,
2 3 . 7 6 7 i 31.1798 22.0000 23.7992 34.951.588 1,465,340
7,740 8 ,147
219.876 81,535
35.033.123 48,426 128,886
385 337
9.887 3,348
1.471.809 8.442
68,998
22.9673 21. 1610 22.2388 24.3533 23.8027
5.7363 1 .a679
7.827
218.293 8 ,147
81.535 34,955,493
48,879 130.642
89
337 385
9.813
23.2255
22.2452 21.1610
24.3533 23.8004
5.7389 1.8689
8.9000
28.7371 24.0179 26.1777 23.3749 21.7450
23.5963 24.6548 24.0441 23.9344 24.3795 23.9038 23.9196 23.8245 23.9024
. .
1 ,468,688 3,348
69,902 8.517
12,500 7,798
95.681
12.258
96,515 7,798
512 2,299,860
200,057 25.8549
25.8598 24.0367
23.7166 21.7450
2,318.091 224.092
1,139,294 13,403
1.117.313 13.654
17.744
45.215
47 .111 528
8 16 48.740
816 17,744
47.641 9,714
3,769,979 38.905.082
2.555.586 36.349.496
3,531.504
41,296.965 1,415,965
3.362.431 242,310
3.158.369 612.869
863,684 549.691
8,789.354
8,789,354
50,086,319 63,325
50,022,994
1,920 R7R
23.5494 24.5079 24.0099 23.9314
2,019 394
1,625,482 156,794
1 ,520,657 104,825
147.640 59,433
1,727,730
3,703,107 9; 264
38.913.542 2.513.571
36,399,971 3,534,378
41,351,410 1.417.061
1.628.041 154,232
104,007 1,522.034
24.1673 23.9153 23.9219
23.9128 23.8269
147.746
1 ,729,253 59,473
3.357 * 855 242.265
3.160.829 612.630
863,123 549,623
8,788,325
8.786,325
50,137.735
50,074.938 62,797
21.2479 34.0653
34.0227
1.468.688 34.1027 2 1.2832
1,468,688 34.0596
1,471.809
1.471.809
MINNE, 15 POC USPS 26-6387
REPORT aAW120P1 SFX B/A FOC SUB REFERENCE NBR: 0 2 1 0
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P I 3 01-2002
ENDING DATE Iu-05-2001
DATE ' 1-2001 I 8
REPORT-A TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV)
AVERAGE DOLLARS
CURRENT PERIOD DOLLARS
YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE HOURS HOURLY RATE DESCRIPTION
144.726.025 9,736,442
154.462.467
6,665,577 175
17.354
1 ,568,287 222,349
156,030,754 799.720
2,080.507
6.109.411 397,699
6.507.110
4 289,295
730 9.384
6,571.651 64.541
136,920 1, 107,778
23.6890 24.4819
23.7374
01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
04 WORK HOURS SUBTOTAL 05 STEWAROS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 HOLIDAY LEAVE ANNUAL LEAVE
19 SICK LEAVE 20 21
M I L I T A R Y L E A V E
22 CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY B TOTAL PAIO HOURS 26 LESS TERM, ANN B HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E I N S U R A N C E
35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )
144,518,195 6,100,453 23.6897 9.833.986 401 ,966 24.4653
154,379,007 6,503,567 1,158 23.1658
23.7375
2 49.5000 293.511 23.0377
17.354 730 23.7726
26,826
99 6,761,846
43.7500 23.0407 23.7726 23.6944 24.2990 23.7430 5.8407 1,8780
222,349 9.384 23.6944 64.541 24.2990
6,568,108 23.7431 137,299
2.085.464 1,110,617 5.8412 1.8777
1,568,287 155,947.294
801,993
71.392
357,266 2.672
189.228 9,656
11.561 648
39.847 8,875.697 1.092.854
4.906.114 80.158
222,968
282,988 19.437
70,786
360,743 39.847 27.4262
2,960 27.0804 24.6039
196, 100 9.832
25.0184 22.6777
8,775.921 1.072.747
4,739,895 72.218
26.9216 24.564 1 27.0276 25.0485 22.6597
25.4242 24.8055 24.8651 24.2394 24.8155 24.2054 24.9162 24.6666 24.2672
218,803
293,930 16.074
15.189.588 174,100,569 9,920.886
164.179.683 12.792.440
182.262.996 5.290.873
15.212.869
13.993.166 1,026,882
3,305,522
5.235.898 2.461.849 41,236,186
220 41.236.406
223,499,402
222.476.775 1.022.627
11,109 786
25.4737 -. . . . . . 24.7290 24.9127 24.2458 24.9007 24.2068 24.9176
7,182,529 610.878
6.782.744 399,785
513,418 214.495
7.510.657
. ~.
7,189,485 621.377
403,550 6,785,935 513.352
174.314.967 15,480,216
10.048.709 164.266.258 12.791.525 5.290.417
7.513.752 214,465 24.6679
24.2685 182.348.200
15,252.092
14.002.973 1.027.138
3.307.244 36 37 38
40 39
42 41
43 44 45
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEOICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S
COST OF SAL B BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST
LESS OVERTIME PREMIUM PAY
5.245.504 2.466,092 41,301.043
220 41.301.263
22.6246 34.0096
33.8540
108 22.6496 34.0508 6,571.651
6,571.651
223,649,463 6 . 5 6 8 . 1 ,023,039
222,626,424 6,568,108 33.8950 STR SAL/BEN COST PER TOTAL WK HR
USPS ' 26-6387 M I N N l REPOR. ..AW120P1 SFX
IS POC NATIONAL PAYROLL Hr SUMMARY REPORT
ENDING DATE -05-2001 ACCOUNTING r J 01-2002
DATE ' 1-,2001 9
REPORT-A B / A FOC SUB REFERENCE NBR: 0310 T I T L E : NURSES, FULL-TIME
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION YEAR-TO-DATE-PERIOD
DOLLARS HOURS HOURLY RATE
22.322 20.7499 405 31.6691
476,007 22 727 20.9445
AVERAGE
463,181 12.826
459,253 12.955
22.122 410
20.7600 31.5975
01 02 03
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS
STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL
PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS OAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S I C K L E A V E
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
GROSS PAY 5 T O T A L P A 1 0 HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S
RETIREMENT L I F E I N S U R A N C E
THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
T O T A L P A I D ABSENCE
LESS TERM, ANN 5 HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL 5 BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
TOTAL BENEFITS
LESS OVERTIME PREMIUM PAY
472,208 22,532 20.9572 04 05 06
07 46
08 09 10 1 1
13 12
14 15 16 17 18
20 19
21 22 23 24 25
27 26
28 29 30 31 32 33 34 36 36 37 38 39 40 41 42 43 44 45
3.614 479.621 3,614
16.671 1.985
805
368- 29,907
148 29.438
175
3,258 2.012 64,570 563.652
533,965 29,687
44,226 20,938 599,129
1 70 22,897
21.2588
383 20.9468 5.1827
8 , 1 1 7 2.0538
22,702 170
8,019 383
21.2588 20.9594 5.1827 2.0559
475.822
16.487 1.985
- . -
805
368- 30,795
29,438 175
1,222 74
19-
10.8783
19.3684 2 1,2086
21.1631 2 1.8750
74 10.8783 973
1.461 19-
20.4702 19.3684
1.391 8 18.5OoO
8 2 1,8750 21.1631
19- 19.3684 1.461
8 20.4702 18.5OoO
1,452
1.391 8
1.391 8 2 1,8750
21.1631
2.012 1,089
558,240 63.141
527.813 30,427
43,920 20.762 592.495
1 Ad 52 20.9423
19.3461 21.1315 21.7298
164 104
19.8658
3,117 19.3461 20.7154
26.014 21.6672 1 ,450 20.4737
24,564 2.110
21.7377
1 ,007 20.9601 20.7924
27.681 21.6440
25,690 2.988
1,433 24,257 2,094
21.2330 21.7592 20.9742 20.8036 21.6642 27.349
998
45,140 3,444 52,962 18.933
28,738 7,939
157.156
157.156
45,478 3,463 53.515 19.028
29,040 8.017
158.541
158.541
757,670 4.271
753,399
26.5244 33.0213 22,897
26.4619 33.0903
22.897 32.9038
749,651 4.314
745,337
22,702
22,702 32.8313
MINNE. I S POC USPS ' 26-6387
REPORT AAW120P1 SFX B/A FOC SUB REFERENCE NBR: 0330
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P. J 01-2002
ENDING DATE 1U-05-2001
DATE 1-2001 i o
REPORT-A T I T L E : N U R S E S , P A R T - T I M E F L E X I B L E
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
20.447 1,592
1.025 19.9482 54 29.4814
22.039 1,079 20.4253
0i STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE
TOTAL WORK HOURS
22.176 1,624
1.112 19.9424 55 29.5272
23 ,800 1 ,167 20 .3941
02 03 04 05 06
..
46 07 08 09
22.039 374 486
1,079 20.4253 80 4.6750
247 1.9676
io 11
23.800 374 495
1,167 80
20.3941 4.6750
251 1.9721 12 13 14 15
17 16
4
16 21.1250
37 21,0540
4
16 21.1250
37 2 1 ,0540
338
779
338
779 18 19 20 21 22 125
1 ,242 24,141
3 3 R
7 17.8571
60 20.7000 1,139 21.1949
16 21.1250 1.123 21.1959
83 19.4819
1,206 2 1.0779
1 2 5 7 17.8571
60 20.7000 1,227 21.1173
1.211 16 21.1250
89 21.1172 19.4943
1 ,300 21.0061
23 24 25 26 27 2 8 29 30 31
CONTINUATION OF P A Y LEAVE
GROSS PAY & T O T A L P A I D HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
T O T A L P A I O ABSENCE
LESS TERM, ANN & HOL LEAVE TAKEN 25.911
1,242
25,573 338
1.735
27,308
1 ,509 150
23,803 1.617
.._
25,420
1,509
2.217 1 50
570
1.483
6 ,276 347
6 , 2 7 6
32 H E A L T H B E N E F I T S 33
35 34
36 37 38 39 40 41 42
44 43
45
L I F E I N S U R A N C E RETIREMENT
TSP F IDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)
SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF S A L E BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
2 ,402 633
1 ,593 373
6,660
6,660
33.968 54 1
33,427
1.079 29.3753 24.6892
1,167 24.3884 29.1071
1,167 28.6435
31,696 530
31,166 1.079 28.8841
USPS .. ' Y 26-6387 M I N V . I S POC
B / A FOC REP03 aAWi20P1 SFX
REFERENCE NBR: 0340 SUB
NATIONAL PAYROLL k' ' SUMMARY REPORT
ENDING OAT, J-05-2001 ACCOUNTING JO 01-2002
T I T L E : NURSES. BARGAINING SUB-TOTAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
479,700 14,547
494.247
3.614 497.86 1
2,359 16.973
805
368- 31,133
30.217 1 75
2.012 1.214
64,383 582.38 1
551.616 30.765
45,537 20.762
617.915
46,649 3,594
55,179 19,503
30.221
163,432 8.286
163.432
781.347
776,503 4,844
23,147 464
23.611
23,781 170
8.266 463
74 1,226
1.468
1.428 8
19-
104 59
3,048 26,829
25,380 1,449
2.177 998
28,555
23.781
23.781
20.7240 31.3512
20.9329
21.2588 20.9352
5.0950 2 .OS33
10.8783
21.2077 19.3684
21.1603 21.8750
20.5762 19.3461 21.1230 21.7071 21.2318 21.7342 20.9173 20.8036 2 1.6394
26.4489 32.8559
32.6522
01 0 2 03 04 05 06
0 7 46
08 09 io 11 12 13 14
16 15
17 18
20 19
21 22 23 24
26 25
28 27
29 3 0 31 32 33 34 35 36
38 37
40 39
41 42 43 44 45
OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AODITIONAL PAY HOURS TYPE 35 ( N A )
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D D U T Y HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS D A Y PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I O ABSENCE
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS D A Y PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I O ABSENCE
L I F E INSURANCE RETIREMENT
TSP FIDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S
COST OF S A L 8 BEN PER TOTAL WK HR ( X ) BENEFITS/ACCRUEO SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE 11*2001 5 11
REPORT-A
YEAR-TO-DATE-PERIOD HOURS
AVERAGE HOURLY RATE DOLLARS
485.357 14,450
499,807
503.421 3.614
17.166 2,359
805
368- 30.245
148 30.217
175
3.383 2.012
65,812 589.563
559,538 30,025
45.961
626,437 20.938
46.987 3.613
55.917 19.661
30.633 8,390
165.201
165,201
791.638
786,826 4.812
23,434 460
23,894
170 24,064
463 8,368
977 74
19- 1 ,477
1,428 8
8
171
3.177 104
27.241
25.775 1,466
2,199 1,007
28.981
20.7116 31.4130
20.9176
21.2588 20.9200
5.0950 2.0513
10.8783
19.3684 20.4773 18.5000 21.1603 21.8750
19.7836 19.3461 20.7151 21.6424 20.4809 2 1.7085 20.9008
21.6154 20.7924
24,064 26.3715 32.8971
24.064 32.6972
USPS I 26-6387 M I N N E . I S POC
B/A FDC REPORT AAWl20P1 SFX
SUB REFERENCE NBR: 0360
NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING 1 10 01-2002
ENDING DATE 10-05-2001
DATE 11-2001 2 12
REPORT-A T ITLE: NURSES, CONSOLIDATED
CURRENT PERIOD DOLLARS
AVERAGE DOLLARS
YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE HOURS HOURLY RATE DESCRIPTION
479.700 14.547
494,247
485,357 14,450
499,807
23,434 460
20.7116 31.4130
23,894 20.9176
23.147 464
23,611
20.7240 31.3512
20.9329
01 STRAIGHT TIME HOURS
03 HOLIDAY WDRK HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)
05 STEWARDS OUTY HOURS (NA) 04 WDRK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA)
07 L I M I T E D OUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
16 17
TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 20
S I C K L E A V E
21 M I L I T A R Y L E A V E
22 CONVENTION LEAVE
23 OTHER LEAVE CONTINUATION OF PAY LEAVE
24 T O T A L P A I D ABSENCE 25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED
31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST
32 33
H E A L T H B E N E F I T S L I F E INSURANCE
34 35 T H R I F T S A V I N G S P L A N I T S P )
RETIREMENT
15 LEAVE WITHOUT PAY (NA HOURS)
497.86 1 3,614
23.781 170 21.2588
20.9352
2.0533 5.0950
10.8783
503.421 3.614
17.166 2,359
170 24,064
21 ,2588
463 20.9200 5.0950
8,368 2.0513 16,973 2.359
805
368- 31,133
8,266 463
74 805
368 - 30.245
148 30,217
175
74 10.8783 977
1,477 19-
20.4773 19.3684
1,428 8 18.5OOO
8 21.8750 21.1603
1,226
1.468 19-
21.2077 19.3684
30,217 175
1.428 8
104 59
26.829 3.048
21,1603 21.8750
20.5762 19.3461 21.1230 21.7071 21.2318
20.9173 21.7342
20.8036 21.6394
2.012 1.214
64,383 582.381
551.616 30.765
45,537 20.762 617,915
46,649
55,179 3,594
'19.503
30.221
163.432 8,286
163.432
3,363 2,012
589,563 65.812
559,538 30.025
45,961 20,938 626.437
171 19.7836 1 04 19.346i
3.177 27.241
20.7151 21.6424
25.380 1,449
2.177
28,555 998
1.466 25.775
20.4809
2.199 21.7085
1,007 20.9008 20.7924
28.981 21.6154
46.987 3.613 55.917 19.661
36 37 SOCIAL SECURITY 38 MEnICARE
~~
TSP FIDUCIARY INSURANCE . .
30,633 8,390
165,201
165.201
791.638 4.812
786.826
.. 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE A < Ti lTAI RFMFFITC
. . __ . . . . . . -
23.781 32.8559 43 COST OF SAL E BEN PER TOTAL WK HR
23.781 32.6522 45 STR SAL/BEN COST PER TOTAL WK HR
26.4489 42 (%) BENEFITS/ACCRUED SALARY COST
'44 LESS OVERTIME PREMIUM PAY 24,064
26.3715 32.8971
24,064 32.6972
781.347 4.844
776.503
USPS ' 26-6387 MINNE IS POC REPOR, . ~ W 1 2 0 P 1 SFX B/A FOC SUB REFERENCE NBR: 0 4 1 0
~ ~~
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P D 01-2002
ENDING DATE -05-2001
T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . F U L L - T I M E , C A D A - J
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
522,872,827 53.412.090
576,284,917
2,959,951
3 ,676,350 13,314,623
580.057.358 3 ,772,441
16.711.518 9.243.594
354,506
967.727 44.519:501
70 744 28,337,383
417.795
. _ . . . .
1,409,853 335,753
682.425.732 76.058.756
636.867.760 45.557.972
55.918.027 23.570.382
716,356,169
67.912.520 3.980.425
54.496.619 14.808.690
23.769.738 9,654,404
76,315 174,698,711
891,054,880
872.774.342 18,280.538
174.622.396
27,336,373 1.819.254
29. 155.627 2,117
77 ~ 705
183.457 674.84 1
29.342.595 186,968
10,934,705
36,904 1.853.675
2.324.436 49,108
3.624 1,483,714
22.753
73.483 17,682
33,317,395 3 .974.800
2 ,377 , 168 30.940.227
2.921.672
35,089,163 1 ,237,264
1.983.935
29,342,595
29,342,595
29.3593 19.1273
19.7658
38.092 1
20.0393 19.7300 20.1769 19,7684 4.6592 1.5283
9.6061
1'3.7060 .. .._ 19.1528 19.5209 *9.0989 18.3621
19.1861 18.9884 19.1352 20.4825
20.5838 19.1648
19.1390
20.4094 19.0504
24.3871 30.3672
29.7442
01 02 03 04 05 06
07 46
08 09 10
12 11
13 14 15 16
18 17
19 20
22 2 1
24 23
25 26
28 27
29 30 31 32 33 34 35 36 37 38
40 39
4 2 41
44 43
45
OVERTIME HOURS ( I N C L U O E S L I N E 4 6 ) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LE4VE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY k T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
B E N E F I T S - U S P S C O N T R I B U T I O N ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (%I BENEFITS/ACCRUEO SALARY COST COST OF SAL 8 BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DOLLARS
DATE ' '1-*2001 13
REPORT-A
YEAR-TO-DATE-PERIOD HOURS
AVERAGE HOURLY RATE
523.310.943 53.665.286
576.997.799 21,570
2,999,299
13.349.313 3.676.350
3.772.441 580.770.240
9,249.389 16,728,156
79 481.744
44.258.709 1,055,776
141.589 28.494.774
431.022
1,487,255 446.413 ..
683,545.146 45.456.074
638.089.072 55,946,231 23,582,934
76,315,538
717.618.237
68.754.270
54.562,544 3.981.525
14.826.023
23.819.197 9,673,931
175,617,490 76.315
175.693.805
893,312,042 18,371,423
874,940.619
27.356.995 1.827.591
19.1289 29.3639
1,123 19.2074 29,105,709 19.7698
78.723 2 , 1 1 5
38.0993
183.457 676.184
20.0393
186.968 19.7421 20.1769
29.372.677 1.984.863
19.7724 4.6599
10,944,592 8
1.5284 9.8750
50.371 9.5639 1.821.907
48,729 2 1.6662 2,316.609 19. 1049
7,272 1,501.644
19.4704
23,469 18.3655 18.9757
77.555 19. 1767 23,667 18.8622
33,371,622 3.998.945
20.4828 19.0839
30.999.012 2,372.610 19.1586
20.584 1
. .... . . . . . .
2.923. 160 19.1389 1,237,928
35.160.100 19,0503 20.4100
29.372.677 30.4130 24.4829
29.372.677 29.7875
USPS MINNEL is POC
26-6387 NATIONAL PAYROLL Hf SUMMARY REPORT
REPORT aAW120Pi SFX ENDING DATE lu-05-2001 8 / A FOC SUB REFERENCE NBR: 0420 T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . P A R T - T I M E REGULAR, CAG A - J
ACCOUNTING PL J 01-2002 DATE ’ 1-2001
i 14
REPORT-A
CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
AVERAGE YEAR-TO-DATE-PERIOD AVERAGE
8.465.331 120.736
8 ,586 ,067
4 ,656
102,270 41 .940
a , 552,465 66 I 398
71.227 183.845
7 ,467 668.086
374,827 467
4 ,026
13.292 6 , 8 4 0
9 .982 .542 1 ,075,005
9 .306 .522 676 ,020
831.037
10 ,472,401 334,842
1 ,310,274 61 .909
959,439 326,174
499,593 140,349
3 ,297 ,738 3.088
3 ,300 ,826
13.773.227 4 0 , 9 8 3
13 ,732,244
463,762 4 ,359
468.121 1
128
2,201 5,426
471,670 3.549
128,259 16.452
34.317
36,255 24
20.454
348
224
749 353
58 ,407 530,077
36 ,627 493.450
45,264
557.048 18,334
471,670
471,670
27.6980 18.2536
18.3415
36 .3750
19.0549 18.8481 18.7089 18.3443 4 .3293 1.4333
2 1 .456a 18.4274 19.4583
17.9732 18.3253
17.7463 19.3767
18.8322 18. 4054
18.8601 18.4568
18.3597 18.2634 18.7998
31.5192 29.2009
29 .1140
01 02 03 04 05 06
07 46
08 09 io 1 1 12
14 13
16 15
17 18
20 19
21 22 23 24 25 26
28 27
30 29
31 32 33 34 35 36 37 38 39
41 4 0
42
44 43
45
STRAIGHT T IME HOURS OVERTIME HOURS (INCLUDES 1 HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
ADDITIONAL PAY HOURS TYPE PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST B E N E F I T S - U S P S C O N T R I B U T I O N
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S
COST OF SAL & BEN PER TOTAL WK HR (X) BENEFITS/ACCRUEO SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
8 .473 .415 129.694
8 ,605 ,340 2 .231
5 ,534
41 .940 .. .. 102,425
8 ,571 ,738 66 ,398
70 ,689 184,181
163
7 .467 657,585
5 .677 386.833
4 , 0 2 6
13,374
1 ,082,495 7 ,533
10 ,009,266
9 .338.537 670.729
830.959 334.842
10.504.338
1 ,327,629
963.564 61 ,912
326.825
502.116 14 1 ,205
3 .323 .451 3 .088
3 .326 .539
13.830.877 44 ,112
13.786.765
464 ,033 4 .671
468.823 119
151 1
2 . 2 0 1 5 , 4 3 4
472.372 3 . 5 4 9
128,463 16.299
17 33 .980
3 5 , 9 7 9
21 ,241 306
224
754 388
5 9 , 2 4 0 531,612
36 ,633 494.979
45 ,358
558.671 18,334
348
27.7657 18.2603
18.7478 18.3552
36 .6490
19.0549 18.8489 18 .7089 18.3578 4 .3370 1.4337
9 .5882
21.4568 18.2789 18.5522 18.2116 17.9732
17.7374 19.4149 18.2730 18.8281 18.3094
18.32oO 18.2634 18.8023
18.8.365
472,372 31 .6682 29.2796
472.372 29.1862
MINNE . S POC USPS ''L 26-6387
REPOR, ..AWl20P1 SFX B/A FOC SUB REFERENCE NBR: 0430
NATIONAL PAYROLL HT WMMARY REPORT ACCOUNTING P J 01-2002
ENDING DATE .-05-2001
T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . P A R T - T I M E F L E X I B L E . CAG A - J
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE OESCRIPTION
106.232.472 12,174,663
118.407.135
291.818
533.85 1 1.268.647
119.947.545 1.540.410
2,502,058 1.756.561
6
8.789.087 305,038
3.981.305 64,223
131,283
13,332.016 61.080
137,538,186
128.444.061 9.094,125
9.382.333
137.826.394
14.817.603 825,962
12.272.993 4,249,224
7.617.352 1.943.605
41.726.739 23.514
41.750.253
179.576.647 4,102,896
175.473.751
6,056,980 477,522
6,534,502 1 i o
8,848
61.936 29,101
6,619,295 84,793
1.870.002 436.619
1 123,655
487 ,880 16.164
223.330 3.785
7,475
742.219 3.585
7,361,514
6.857.470 504,044
546,065
7,403,535
6.619.295
6.619.295
25.4955 17.5388
18,1202
32.9812
20.4831 18.3447
18. 1667 18. 1208 4.0230 1,3379
6.0000
18.8714 18.0148
17.8270 16.9677
17.5629 17.0376
18.6834 17.9623
18.0423 18.7305 17.1817
18.6162
30.2919 27.1292
26.5094
01
03 02
05 04
06 46 07 08 09 i o 1 1 12 13 14
16 15
17 18
20 19
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
39 38
40 41 42 43 .44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIOAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
AOOITIONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PA'V (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIOAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE
GROSS PAY & TOTAL P A 1 0 HOURS
B A L A N C E L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO
LESS TERM, ANN & HOL LEAVE TAKEN
BENEFITS-USPS CONTRIBUTION ACCRUEO SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT
TSP F IDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
THRIFT^ SAVINGS PLAN ( T S P )
PAYROLL BENEFITS SUBTOTAL
(%) EENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR S&L/EEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
DATE ' 1-QO01 15
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
106,373,567 12.215.407
118,588.974
292,759
533.851 1,270,530
120,129,384 1.540.410
2,504.907 1,758,658
47 3,087
8,888,744 317,126
4,071.539 5
66,555
159.5Rd . . . . . - . 66,954
13.570.457 137,966.540
128.760.665 9,205,875
9,394,232
138.154.897
15,035.766 826,323
12.319.000 4,263,471
7.645.683 1,951,143
42,041,386 23,514
42.064.900
180.219.797
i76.iO3.176 4,116,621
6,064,485 479,073
6,543,558 1 i o
8.874
29,101 62.027 84,793
6.628.351 437,066
1.871,790 6
123,069 366
16.164 494; 658
230,716 3.933
9,226 3.956
758 ~ 653 7.387.004
6,876.182 510.822
546.76 1
7,422,943
6.628.351
6.628.351
25.4980 17.5404
18,1230
32.9906
20.4834 18.3447
18.1667 18. 1235 4.0237
7.8333 1.3382
8.4344
19.6192 17.9694
17.6474 16.9221
17.2917 16.9246 17.8875 18.6769 18.0216 18.7256 17.1816
18.6118
30.4476 27.1892
26.5681
USPS 26-6387 MINNE, IS POC
B/A FOC REPORT aAW120P1 SFX
SUB REFERENCE NBR: 0435
NATIONAL PAYROLL HT SUMMARY REPOR7 ACCOUNTING PL 3 01-2002
ENDING DATE lu-05-2001
T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . T R A N S I T I O N A L , CAG A - J
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
13.146.652 506,265
1,114,765 28.542
13,652,917 1,143,307 1 1
3,123 250
14.372.672 1,201,320 58,013
843.792 816.270
719,755
206,843 29,595 17.539
383.851 32,634
1.858 1 56 1
50.330 11
592 .563 15.809.027 1.251.650
590.694 15.218.333
50,173 1.201.477
653,482 57.721
~~.~~~
15.871.815 1 ,259.198
1 1.7932 17.7375
11.9416
12.4920
12.4067 11.9640
01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS ( N A ) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS)
1.0337 12 N I G H T D I F F E R E N T I A L (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
11.7623 17 11.7933 16
ANNUAL LEAVE TERMINAL LEAVE
DATE ' 1-2001 16
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
13,173,940 1,116,964 11.7944 28,752 17.7387
13.683.965 1.145.716 11.9435
2 22.5000
510.025
45 1 1
3.123 250 12.4920
719.755 58.013 12.4067 1,203,729 11.9659 14,403.720
845,458
51
206.843 456,030
817.821
8 29,516 17.539 38,764
1,0337
6.3750
11.7933 11.7642
18 19
HOLIDAY LEAVE S ICK LEAVE
20 21
M I L I T A R Y L E A V E CONVENTION LEAVE
11.9102 22 1 1 .OOOO 23
OTHER LEAVE CONTINUATION OF PAY LEAVE
11.7735 24 T O T A L P A I D ABSENCE 12.6305 25 GROSS PAY & TOTAL PA10 HOURS 11.7731 26 LESS TERM, ANN & HOL LEAVE TAKEN 12.6663 27 B A L A N C E L I N E 25 - L I N E 26 11.3213 28 ANNUAL LEAVE ACCRUED
29 HOLIDAY LEAVE ACCRUED 12.6047 30 ACCRUED SALARY COST
31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 129- 33 34
L I F E INSURANCE
35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )
36 TSP FIDUCIARY INSURANCE
2.977 252 11.8134 27 2 13.5000
665.877 56,557 11.7735 15.915.106 1,260,286 12.6281
662,873 56,303 1 1.7733 15.252.233 1 ,203,983 12.6681
654,429 57.804 11.3215
15,906,662 1.261.787 12.6064
1,204,764
17.076.579 1,201,320
16,907,993 168,586
1.201.320
14.2148 7.5905
14.0745
37 38 39 40 41 42 43 44 45
~~
MEDICARE
UNIFORM ALLOWANCE
SOCIAL SECURITY
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
982,819
1,212,922 230.232
1.212.922
17,119,584
16,949,738 169.846
1,203,729
1,203,729
14.2221 7.6252
14.0810
USPS . ..*N 26-6387 M I N N LIS POC REPOI. 4AW120P1 SFX B / A FOC REFERENCE NBR: 0440
SUB
OOLLARS CURRENT PER
650,717,282 66.213.754
716.931.036
3,256,425 1
4,255,264 14,685,540
723,030.040 6,099,004
20.241.213 11.071.382
354.512
54.360.525 1,487,075
32,693,515 71.211
486,044
1,556,266 403,684
91,058,340 845,755,487
789.836.676 55,918.811
66.784.879 23.905.224
880.526.779
84.040.397
67,729,051 4,868.296
19.384.088
32.862.762 11.967.043
220,851.637 102,917
220.954.554
1.101.481.333
1,078,888.330 22,593,003
T I '
I OD HOURS
34 .971.880 2 .329.677
37 ,301,557 2.239
86 .681
742 ~ 203 215,009
37 ,634 ,880 333,323
13.749.236 2 ,437,006
36 .905 2.041;242
83.159 2 .881.205
3 .648 1,727.498
26.762
81.863 21 .621
42,460.636 4.825.756
39,492,624 2,968.012
3 ,570.722 1 ,255,598
44,318,944
37,634,880
37,634.880
NATIONAL PAYROLL I , ' SUMMARY REPORT ACCOUNTING 30 01-2002
ENDING OATL 2-05-2001
TLE: CLERKS/SPECIAL DEL IVERY. CAG A - J . SUBTOTAL
AVERAGE HOURLY RATE OESCRIPTION
28.4218 01 OVERTIME HOURS ( INCLUDES LINE 46) 18.6068 01 STRAIGHT T IME HOURS
19.2198 04 WORK HOURS SUBTOTAL
37.5679 06 PENALTY OVERTIME (NA)
19.7910 07 L I M I T E D DUTY HOURS ( N A ) 19.7864 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 18.2975 09 T R A I N I N G HOURS 19.2117 10 TOTAL WORK HOURS
03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS ( N A )
46 AOOITIONAL PAY HOURS TYPE 35 ( N A )
4.5430 1 1 SUNDAY PREMIUM (NA HOURS) 1.4721 12 N I G H T D I F F E R E N T I A L (NA HOURS)
9.6060 14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 17.8823 16
LEAVE WITHOUT PAY (NA HOURS)
18.8672 17 ANNUAL LEAVE TERMINAL LEAVE
19.5205 18 HOLIOAY LEAVE
18.1617 20 18.9253 19
M I L I T A R Y L E A V E SICK LEAVE
2 1 CONVENTION LEAVE
18.6709 23 19,0108 22 OTHER LEAVE
CONTINUATION OF PAY LEAVE
19.9185 25 GROSS PAY K TOTAL PAIO HOURS 18.8692 24 TOTAL PAIO ABSENCE
18.8404 26 LESS TERM, ANN K HOL LEAVE TAKEN 19.9995 27 BALANCE L I N E 25 - L I N E 26 18.7034 28 ANNUAL LEAVE ACCRUED 19.0389 29 HOLIDAY LEAVE ACCRUED 19.8679 30 ACCRUED SALARY COST
31 B E N E F I T S - U S P S C O N T R I B U T I O N 32 33
H E A L T H B E N E F I T S L I F E I N S U R A N C E
34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY
39 38 MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S
25.0934 42 ( X ) BENEFITS/ACCRUEO SALARY COST 29.2675 43 COST OF SAL & B E N PER TOTAL WK HR
28.6672 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DATE 11"-2001 E 17
REPORT-A
OOLLARS YEAR-TO-DATE-PER100
HOURS HOURLY RATE
551,331,865 66.520.412
35,002.477 2,340,087 28.4264
18.6081
23.801 717.876.078
1,242 19.1634 37.343.806 19.2234
AVERAGE
3.297.637 87 ,750 2,237
37.5799
4,255,264 215.009 14,722.268
19.7910
6,099,004 743,645 19.7974 333,323
723.975.082 18.2975
37.677.129 19.2152 11.078.736 2,438,228 20,262,702
4.5437 13,762.666 1.4722
126 485.045 50,762
14 e. 0000 9.5552
2,008,472
54,261,068 1.587.212 82,780 19.1738
2.886.010 18.8014 147.271 7 ; 578
32,953,146 1.753.601 18.7917 19.4340
501 ,603 27,626 18.1569
1,663,140 520,927
91.634.367
87,787 7 ~ ~ 0 1 3 l R . SQSQ
18.9051
4.873.395 42.550.524
18.8029
2,976,368 19.9159 18.8133
39.574.156
. - . - - - -
3,573,083 1,256,262
19.9989 18.7025 19.0388
882.184.134 44.403.501 19.8674
85,117,736
67.845.108 4,869.760
19,415,319
32,949,815 11,996,511
222.195.249 102.917
222.298.166
1.104.482.300
1,081.780.298 22.702.002
37.677. 129 25.1986 29.3143
37,677.129 28.7118
USPS MINNE .IS POC
I 26-6387
REPORT AAW12OP1 SFX B/A FOC SUB REFERENCE NBR: 0450
NATIONAL PAYROLL F SUMMARY REPORT ACCOUNTING F IO 01-2002
ENOING DATE 10-05-2001
T I T L E : C L E R K S / S P E C I A L D E L I V E R Y . C A S U A L , CAG A - J
DATE 11 -2001 1 18
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
22.051.671 2.547.298
24.598.969
2.094.568 161.332
10.5280 15.7891
0 1 STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 4 6 ) HOLIOAV WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T O I F F E R E N T I A L (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIOAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIOAV LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E B E N PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
22.167.867 2,105.812 10.5269 2,565,669 162.490 15.7897
24,733,536 2,268,302 10.9039
.. 0 2 03 04 05 06 46
2 ,255,900 10.9042
19.730 3.319
320.896 24,919,865
1.125.207
1,594 268
29.721 2 . 2 8 5 . 6 2 1
1 ,325.963
12.3776 12.3843 10.7969 10.9028
,8485
07 08 0 9 io 11 12 13 14 15
17 16
19 18
19.730 3.319
320,896 25,054,432
1,129.568 61
1,594 268
2.298.023 29,721
12.3776 12.3843 10.7969 10.9026
1.331.110 16 3.8125
,8485
7.134
65 40-
7 , 1 2 0
683 40- 320-
783 12.0461 9.0000
7,229 320-
10.5841 8.0000
20 21 22 23 24 25 26 27 28
7,840 936
26,054.311 9.239
26.053.848 463
94 13.6111 9.9574
13.2935 11.3957 18,5200 11.3956
936 10. 122 17.967
785 94
12.8942 9.9574
11.8048 11.3944 10,7449 11.3946
576
2,286,316 695
2 ,286 ,291 25
2,299,545
2,298,902
1,522
643 26,202.028
6,909 26,195,149
29 30 31
26.053.848
256 I 6
2.286.291 11.3956 26.195.119 2,298,902 11.3946
32 33 34 35 36 37 38 39 4 0
256 16 31 57
240 57
1,611.408
1,988,867 376,890
1 ,620,657 379,053
2,000.070
2,000,070 1,988,867
28.042.715
27.194.465 848.250
4 1 42 43 44 45
12.2691 7.6336
11.8980
2,298,023 12.2693 7 .6352
2.285.621
2,285.621
28,195,189 854,368
27,340.821 2,298,023 11.8975
USPS ,' ' 26-6387 M I N N i .IS POC REPOR, ttAW120P1 SFX B/A FOC SUR
NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING I .O 01-2002
ENDING DATE ,3-05-2001
REFERENCE N ~ R : 0460 ~ ~~
T I T L E : C L E R K S , F U L L - T I M E , C A G K - L
OOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
21.392 424
2 1 . 8 1 6
4,926 7.047
74 21,895
. -
440
178
22.513 618
440 22,073
1 ,309
23,922 540
1.816 131
1,734 225
721 322
4 ,949
4,949
28 ,871 141
28,730
1 .139 18.7813 15 28.2666
1,154 18.9046
284 17.3450 304 23.1809
1 . 1 5 8 18,9075 4 19.7500
180
20 22.0000
8 22.2500
1,186 18.9822 28 22.0714
1. 166 18.9305 2 0 22.0000
6 0 21.8166 2 5 21.6000
1.251 19.1223
1.158 24.9317 20.6880
1 . 1 5 8 24.8100
01
03 02
04 05 06 46
08 07
09 i o 11 12 13 14 15 16
18 17
19 20
22 21
24 23
25 26 ~~
27 28 29 30
32 31
33 34 35 36 37 38
40 39
42 41
44 43
45
OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWAROS DUTY HOURS (NA)
A D D I T I O N A L PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
L I M I T E D D U T Y HOURS (NA)
T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PA10 ABSENCE GROSS PAY & TOTAL PA10 HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIOUCIARY INSURANCE
MEOICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL a BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE 1:2001 19
REPORT-A
OOLLARS YEAR-TD-DATE-PER100 AVERAGE
HOURS HOURLY RATE
21.392 1.139 1 8 . 7 8 1 3 424 16 28.2666
21.816 1.154 18.9046
4,926 284 7,047
17.3450 304
79 4 23.1809 19.7500
21.895 1 ~ 158 18.9075
440
178
22,513 618
22,073 440
1,309 540
23.922
1.816 131
1,734 225
721 322
4,949
4,949
28.871 141
28 ,730
160
20 22.0000
8 22.2500
28 1,186
22.0714
20 22.0000 18.9822
1 , 1 6 6 18.9305 60 21.8166 25
1,251 21.6000 19.1223
1,158 24.9317
1,158 24.8 100
20. 6880
MINNE, IS POC USPS ' 26-6387
REPORT uAW12OP1 SFX B/A FOC SUE REFERENCE NBR: 0470
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P. 3 01-2002
ENDING DATE 1"-05-2001
T I T L E : C L E R K S . P A R T - T I M E REGULAR, C A G K - L
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
23 CONTINUATION OF P A Y LEAVE 24 T O T A L P A I O ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS
27 B A L A N C E L I N E 25 - L I N E 26 26 LESS TERM, ANN & HOL LEAVE TAKEN
29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED
30 ACCRUED SALARY COST
32 31 BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S 33 34
L I F E I N S U R A N C E RETIREMFNT ~ ~
35 THRIFT SAVINGS PLAN (TS?) 36 37
TSP FIDUCIARY INSURANCE
38 MEDTCARF SOCIAL SECURITY
~~
39 PAYROLL BENEFITS SUBTOTAL 4 0 41 TOTAL BENEFITS
UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR 4 4 LESS OVERTIME PREMIUM PAY
. . . - - -. . . . -
DATE ' 1-2001 20
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N
0 1 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)
46 A D D I T I O N A L PAY HOURS TYPE 35 (NA)
09 T R A I N I N G HOURS 08 R E H A B I L I T A T I O N WORK HOURS ( N A )
10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
16 17
TERMINAL LEAVE ANNUAL LEAVE
18 19
HOLIDAY LEAVE
20 SICK LEAVE
21 M I L I T A R Y L E A V E
22 CONVENTION LEAVE OTHER LEAVE
02 OVERTIME HOURS (INCLUDES LINE 4 6 )
************** NO D E T A I L FOUND FOR T H I S PAGE *tt*tt****t*t*
07 LIMITED DUTY noms (NA)
15 LEAVE WITHOUT PAY (NA HOURS)
USPS M I N N I ;s POC
26-6387 NATIONAL PAYROLL I-' iUMMARY REPORT
REPOR'I AAW12OP1 SFX B/A FOC REFERENCE NBR: 0480
SUB
ACCOUNTING I J 01-2002 ENDING DATE .d-05-2001
T I T L E : C L E R K S , P A R T - T I M E F L E X I B L E . CAG K - L
CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION
AVERAGE
252.672 4.561
15.083 175
257,233 15.258
125 4
8.092 418 272
39,454 2.112
9,995 545
937 49
58,478 320,099 18.543
3.124
47,546 272.553 16,013
2,530
42,894 2,430
315.447 18.443
49.881 2,738 23.381 5,491
13,209 4,473 99,173
99,173
414.620 15.419
413.080 1,540
15,419
26.0628 16.7521
16.8588
31.2500
17.2333 16.5793 18.1490 16.8723 4. 1842 1.4384
19.3588 18.6808
18.3394
19.1224
17.2625 18.7189
18.7928 17.0207 17.6518
17.1038
31.4388 26.8902
26.7903
01 02 03 04 05 06 46 07 08 09 10
12 1 1
13 14 15 16 17 18
20 19
21 22 23 24 25 26 27 28 29 30 31 32 33
35 34
36 37 38 39 40 41
43 42
44 45
OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) ADOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUEO
BENEFITS-USPS CONTRIBUTION ACCRUEO SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
THRIFT SAVINGS PLAN (TSP) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & B E N PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE 1 -'zoo1 21
REPORT-A
DOLLARS YEAR-TO-DATE-PER100
HOURS HOURLY RATE
15.084 173 26.0520
16.7747
257,537 15.257 16.8799
125 4 31.2500
AVERAGE
253,030 4,507
4.136 2,089
260.459 2.922
636 83 1
39,764 8,092
10,673
937
59,466 32 1,392 47.856 273,536 42,987
316.523
49.881 2.738 23,512 5,526
13.268 4,492 99.417
99.417
415,940 1,522
414.418
240 17.2333 126 16.5793
15,418 161 18.1490
16.8931 152 577
4. 1842 i ,4402
220 418
2,128
580
49
3,175 18.593 2,546 16,047 2,435
18.482
19.3588 18.6860
18.4017
19.1224
18. 7294 17.2856 18.7965 17.0459 17.6537
17.1260
15.418 31.4090 26.9775
15,418 26.8788
USPS MINNEL fS POC
2 6 - 6 3 8 7 N A T I O N A L P A Y R O L L HC iUMMARY REPORT
REPORT AAW12OP1 SFX ENDING DATE Tu-05-2001 B/A FOC SUB REFERENCE NBR: 0 4 8 5 T I T L E : C L E R K S , T R A N S I T I O N A L , CAG K - L
ACCOUNTING PL > 0 1 - 2 0 0 2 DATE ' 1 - 2 0 0 1
I 22
REPORT-A
DOLLARS CURRENT PERIOD
HOURS AVERAGE
HOURLY RATE YEAR-TO-DATE-PERIOD
DESCRIPTION DOLLARS HOURS HOURLY RATE AVERAGE
01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES LINE 4 6 ) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL
05 STEWARDS DUTY HOURS (NA) * * * * * * * * * * * * * * NO D E T A I L FOUND FOR T H I S PAGE *t****tt******
06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 4 6 A O O I T I O N A L P A Y HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS
12 NIGHT D I F F E R E N T I A L (NA HOURS) 1 1 SUNOAY PREMIUM (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 ANNUAL LEAVE 18 HOLIDAY LEAVE
20 19
M I L I T A R Y L E A V E S ICK LEAVE
21 CONVENTION LEAVE
23 22 OTHER LEAVE
2 4 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY E TOTAL P A I O HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 2 7 BALANCE L I N E 25 - L I N E 26
29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED
30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
3 4 R E T I R E M E N T L I F E INSURANCE
35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37
TSP FIOUCIARY INSURANCE
38 MEDICARE SOCIAL SECURITY
39 40 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL
4 1 T O T A L B E N E F I T S 4 2 (%) BENEFITS/ACCRUEO SALARY COST 4 3 COST OF SAL E BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 4 5 STR SAL/BEN COST PER TOTAL WK HR
USPS+- 'N 26-63a7 NATIONAL PAYROLL, ' ' SUMMARY REPORT M l N t -1s POC ACCOUNTING JO 01-2002 REPOI. AAW12OP1 SFX B/A FOC SUB REFERENCE NBR: 0490 T I T L E : CLERKS, CAG K-L . BARGAINING SUB-TOTAL
ENDING DATL .0-05-2001
DOLLARS CURRENT PERIOD
HOURS HOURLY RATE AVERAGE
D E S C R I P T I O N
DATE 11-2001 E 23
REPORT-A
DOLLARS YEAR-TO-DATE-PER100
HOURS HOURLY RATE AVERAGE
274,064 4.985
279.049
125
9,062 9.136 3.001
636 2a2.050
a30
8.092 39,894
10,173
937
342,612 59,096
294,626 47.986
44,203 540
339,369
51.697 2.869 25.115 5,716
13.930
104,122 4,795
104,122
443.491
441.810 1.681
16,222 190
16.412
4
26.236a 16.8945
17.0027
31.2500
01
03 02
05 04
06
07 46
08 09 10 11 12 13 14 15 16 17
19 20
22 21
24 23
25 26 27
29 30 31 32 33 34 35 36
38 37
39 40 41
43 42
44 45
1a
2a
S T R A I G H T T I M E HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIOAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T O I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S I C K L E A V E
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAID ABSENCE GROSS PAY E T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
THRIFT SAVINGS PLAN (TSP) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN 5 HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S ( % I BENEFITS/ACCRUEO SALARY COST COST OF SAL 5 BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
274.422 4,931
16,223 iaa 26.2287
16.9156
279,353
125
9,136 9,062
3.001
636 282.354
a3 1
16,411
4
524
17.0223
31.2500
524 430
16,577 165
577 152
21.2465 17.2938
16.1878 17.0145
21.2465
17.0339
17.293a
18. 1878 430
16,576 165
577 152 4.1842
1.4384 4.1842 1.4402
432 418
2.132
553
380 418
2,148 19.358a
la. 3960
18.7120 40,204 8.092
10.a51 saa
49 19.1224 937 49 19.1224
19,729 3.152
17.179 2.550
fa. 7487 ta.a18o 17.3659 343,905
60.084
295,609 48,296
44,296 540
340,445
3,203 19.779
18. 7586 17.3873
2,566 1a.8215 17.1503 17.7522 2 1.6000 17.2321
17.213 17.1735 2,495 17.7539
25 21.6000 19.733 17.2525
2,490 25
19.694
51,697 2,869 25,246 5.751
13,989 4.814
104.366
104,366
444.811 1.663
443,148
30.6810 26.7533
26.6519
16,577
16,577
16,576, 30.6557 26.8346
16.576 26.7343
USPS M I N N E . I S POC
I 26-6387 NATIONAL PAYROLL t' SUMMARY REPORl
8 / A FOC REPORT RAW12OP1 SFX ENDING DATE 10-05-2001
SUB REFERENCE NBR: 0500 T ITLE: CLERKS, CASUAL, CAD K -L
ACCOUNTING F IO 01-2002
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
20,472 969
1.888 49
21,441 1,937
21.471 30
21.471
21.471
21,471
1.310 306
1 . 6 1 6
1.616
23.087 323
22,764
1 ,940 3
1,940
1,940
1.940
1,940
1,940
10.8432 19.7755
11.0691
io. 0000 11.0675
11.0675
11.0675
11.0675
1 1.9005 7.5264
11.7340
01 02 03 04 05 06 46 07 08 09 io 11 12
14 13
15 16 17 18 19 20 21 22 23
STRAIGHT T IME HOURS
H O L I D A Y WORK HOURS OVERTIME HOURS ( INCLUDES LINE 46)
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) TOTAL WORK HOURS
N I G H T D I F F E R E N T I A L ( N A HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
24 T O T A L P A I O ABSENCE 25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM. ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S L I F E INSURANCE
34 35
RETIREMENT THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE ~~
39 PAYROLL BENEFITS SUBTOTAL 40 41 TOTAL BENEFITS
UNIFORM ALLOWANCE
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
~~~~~ ~
DATE 11-2001 i 24
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
20,738 969
1.916 10.8235 49 19.7755
21,707 1,965 11.0468
21.737 30
21,737
21.737
21,737
1,327 310
1.637
1,637
23,374
23,051 323
3 10.0000 11.0452 1.968
1.968 11.0452
1,968 11.0452
1.968 11.0452
7.5309 1,968 11 .e770
1.968 11.7129
USPS 1 26-6387 M I N N l I S POC REPOR,. ~ A W 1 2 0 P 1 SFX
NATIONAL PAYROLL t ' SUMMARY REPORT
ENDING DATE 10,-05-2001 ACCOUNTING i 0 01-2002
DATE a 1:2001 25
REPORT-A REFERENCE N6R: 0510 B/A FOC SUB
TITLE: CLERKS/SPECIAL DELIVERY. BARGAINING. CONSOLIOATEO
CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION
AVERAGE DOLLARS
YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE DOLLARS
34.988.102 2.329.867 28.4216
18.6060
19.2188
37.5676
19,7850 19.7872 18. 2975 19.2107 4.5430 1.4721
9.6060
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOIT IDNAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 18 HOLIDAY LEAVE
ANNUAL LEAVE
20 19
M I L I T A R Y L E A V E S ICK LEAVE
21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E I N S U R A N C E 34 35
RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )
36 TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY
39 MEDICARE
PAYROLL BENEFITS SUBTOTAL
4 1 TOTAL BENEFITS 40 UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO SALARY COST . 4 3 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
651.606.287 35.018.700 28.4262 18.6073
19.1634 19.2224
37.5796
19.7850 19.7982 18.2978 19.2142 4.5437 1.4722 9.0000 9.5552
19.1747 18.8013 19.4340 18.7915 18.1569
18.9452 18.5959 18.8029 19.9148 18.8133 19.9976 18.7019 19.0388 19.8662
25.2007 29.3133
28.7109
650,991,346 66,218.739
,~~ . 66,525.343
718,155,431 23,801
2;340;275 1 -242
717,210,085
3,256,550
4,264,325 1
14,694.676 6 ,102 ,005
723,312.090 11.072.018 20,242,043
354.512
37,317,989 2,239 86.685
215.533 742,633 333,488
37,651,457 2,437,158
13,749,813
37,360.217
87.754 2,237
~
3,297.762 1
4,264,326 14.731.404
724.257.436 6.102.005
20,263.533 11.079.372
485,045 126
215.533 744,075 333.488
37.693.705 2,438,380
13.763.243 14
2,041.674 36,905
2,883.337 83.577
1,728,051 3,648
26,762
2.008.852 50.762
2.888.158 83.198
1,754,189 7,578
27,526
54.400.419 1.495.167
32.703.688 71.211
17.8896 18.8671 19.5205
54.301.272 1,595,304
32,963,997 147.271
501,603 18.9251 18. 1617
19.0109 18,6709 18.8691
18.8404 19.9173
19.9983 18,7028 19.0389 19.8667
486,044
1,557,223 403.684
91,117.436 846,098.099 55.966.797
790.131.302 66.829.082
880,865,148 23.905.764
84.092.094 4,871,165
67.754.166 19,389.804
32.876.692 11.971.838
1,664,077 520.927
847.779.963 91.694.451
87,836 28.013
42,570.303 4,875,598
39.591.369 2,978,934
3.575.578 1,256,287
44,423.234
81.912 21.621
42,480,365 4.828.908
39,509.803 2,970.562
3.573.212 1 ,255,623
44,338,638
85,169.433 4.872.629
67.870.354 19.422.070
32.963.804 12.001.325
222.299.615 102,917
222,402.532
220; 955; 759 102.917
221.058.676 26.0956 29.2664 1.101.924.824
22.594.684 1,079,330,140
37.651.457
37,651,457
1,104.927.111 22.703.665
1,082,223,446
37,693,705
37,693,708 28.5663
USPS ' 26-6387 MINNE. IS POC REPORT uAW12OP1 SFX
NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING P. 3 01-2002
ENDING OATE rv-05-2001
OATE 1-2001 26
REPORT-A B/A FOC SUB REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DEL IVERY. CASUAL, CONSOLIDATED
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
10.5283 15.7903
10.9044
12.3776 12.3843 10.7966 10.9030
,8485
12.0461 8.0000
13.6111 9.9574
13.2935 11.3954 18.5200 11.3954
11.3954
7.6335 12.2688
11 ,8979
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)
17 16 TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 20
S I C K L E A V E
21 M I L I T A R Y L E A V E
22 CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS
34 L I F E INSURANCE
35 RETIREMENT
36 THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE
38 MEDICARE SOCIAL SECURITY
39 40
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL 8 BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
22,188.605 2,566,638
24,755,243
2,107,726 162,539
2,270,267
10.5272 15.7909
10.9041
12.3776 12.3843 10.7968 10,9027 3.8125 ,8485
8.0000 10.5841
9.9574 12.8942 1 1,8048 11.3941 10.7449 11.3943
11.3943
12.2689 7.6351
11.8973
22.072.143 2,548,267
24.620.410
2,096,456 161,381
2,257,837
19.730 3,319
320,926 24,941,336
1,125,207
1,594 268
29,724 2.287.561
1.325.963
19.730 3.319
320.926
1,594 268
2.299.991 29,724
25.076.169 61
1,129,568 1.331.110 16
7,134 40- 65
7.120 40 683
320- 783
7,840 936
26,075.782 9,239
26.075.319 463
7,229 320-
785 94
1.522 576 94
10. 122 936
26,223,765 17.967
26.216.856 6,909
695 2,288,256
25 2,288,231
.. ~
2.301.513
2.300.870 643
26.075.319
256
240 16
57
2,288,231 26.216.866
256
31 16
57
1.621.984
2.001.707 379,363
2,001,707
2.300.870
1,612.718 377.196
1.990.483
1.990.483
28.065.802
27.217.229 848,573
2 . 2 8 7 . 5 6 1
2.287,561
28.218.563 854,690
27.363,873
2,299,991
2,299,991
M I N N t IS POC USPS '-- 26-6387 NATIONAL PAYROLL nr SUMMARY REPORT
REPOR, ..AW120P1 SFX B/A FDC REFERENCE N B R : 0530
SUB
ACCOUNTING I > 01-2002 ENDING DATE , -05-2001
TITLE: CLERKS/SPECIAL DEL IVERY. POST OFFICE, CONSOLIDATED
DOLLARS CURRENT PERIOD AVERAGE
noms HOURLY RATE DESCRIPTION
673 .063 .489 68 .767 .006
7 4 1 , 8 3 0 , 4 9 5
3 , 2 5 6 , 5 5 0 1
3 7 , 0 8 4 . 5 5 8 2 . 4 9 1 . 2 4 8
3 9 . 5 7 5 . 8 0 6 2 , 2 3 9
86 .685
4 . 2 8 4 . 0 5 6 2 1 7 , 1 2 7 14 ,697 ,995 6 ,422 .931
742.901
748 ,253 ,425 363.212
3 9 . 9 3 9 . 0 1 8 2 , 4 3 7 . 1 5 8
15 .075 .776 2 1 , 3 6 7 . 2 5 0 11 .072 .018
354.512
54 .401 .202 1 .494 .847
71 .211 32 .703 .688
486,044
1 ,558 ,159 411 ,524
872 ,173 ,881 9 1 . 1 2 6 . 6 7 5
816.206.621 5 5 . 9 6 7 . 2 6 0
6 6 . 8 2 9 . 0 8 2 23 .905 .764
906 ,943 ,467
8 4 , 0 9 2 . 3 5 0 4 ,871 ,181
67 .754 .406 19 ,389 ,851
3 4 . 4 8 9 . 4 1 0 12 ,349 .034
222.946.242 102.917
223 ,049 ,159
1 ,129 ,990 ,626
1 .106 .547 .369 23 .443 .257
2 , 0 4 8 , 8 0 8 36 ,905
83 ,537 2 , 8 8 3 . 4 0 2
3 .648 1 .728 .051
26 ,762
82 ,006 22 .197
4 . 8 2 9 . 6 0 3 44 .768 .621
2 . 9 7 0 . 5 8 7 41 .798 .034
3 . 5 7 3 . 2 1 2
46 .626 .869 1 . 255 .623
3 9 . 9 3 9 . 0 1 8
39 .939 .018
27 .6034 18.1494
18.7445
37 .5676
19.7306 19.7845 17.6836 18.7348 4 . 5 4 3 0 1 .4173
9 . 6 0 6 0
17.8944 . . ~~~ ~. 18.8670 19.5205 18.9251 18.1617
19 .0005
18.8683 18.5396
19 .4818 18.8404 19.5273 18.7028 19.0389 19 .4510
24 .5935 28 .2928
27 .7059
01 0 2 0 3
05 04
06 46 07 08 09 10
12 1 1
13 14 15 16
18 17
20 19
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 4 3 44 45
OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
HOLIOAY WORK noms WORK noms SUBTOTAL
STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L ( N A HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TOTAL WORK HOURS
TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S I C K L E A V E
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
LEAVE WITHOUT P A Y (NA nouns)
TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%I BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK n R
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE ' 1-2001 27
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
6 7 3 , 7 9 4 , 8 9 2 69 ,091 .981
742 .910 .674 23 .801
3 , 2 9 7 , 7 6 2 4
4 .284 .056 14 .734 .723
749 ,333 ,605 6 , 4 2 2 , 9 3 1
2 1 , 3 9 3 , 1 0 1 11 .079 .433
126 485.045
1 ,594 .984 54 .308 .501
32 ,963 ,997 147.271
501 ,603
1 .665 .013
91 ,712 ,418 531.049
874 .003 .728 5 6 , 0 5 0 , 7 5 6
817 ,952 ,972 6 6 . 8 7 0 . 1 4 7
908 .741 .435 23 ,918 .316
85 .169 .689 4 , 8 7 2 , 6 4 5
6 7 , 8 7 0 , 3 8 5 19 ,422 ,127
34 .585 .788 12 .380 .688
224 ,301 .322 102,917
224,404.239
37 .126 .428 2 .502 .814 . . .
1 , 242 39 ,630 .484
2 . 2 3 7 8 7 , 7 5 4
217 ,127 744 ,343
39 .993 .696 363.212
1 5 , 0 9 4 , 3 5 3 2 , 4 3 8 , 3 9 6
14
2 , 0 1 5 , 9 7 2 5 0 , 7 6 2
2 ,888 .841 8 3 . 1 5 8
1 , 7 5 4 , 1 8 9 7 . 5 7 8
27 ,626
8 7 , 9 3 0 28 .798
4 . 8 7 8 . 1 2 0 4 4 , 8 7 1 , 8 1 6
2 , 9 7 9 , 5 7 7 4 1 . 8 9 2 . 2 3 9
3 , 5 7 9 , 5 7 8
4 6 , 7 2 4 . 1 0 4 1 , 2 5 6 , 2 8 7
3 9 , 9 9 3 , 6 9 6
39 .993 .696
27 .6057 18.1486
19.1634 18.7459
37 .5796
19.7306 19.7956
18.7362 17.6836
4 .5437 1 .4172 9 . 0 0 0 0 9 .5552
19.1801 18 .7994 19 .4340 18.7915 18.1569
18.9356 18.4404 18.8007 19.4777 18.8116 19.5251 18.7019 19 .0388 19 .4490
24 .6939 28.3331
27 .7440
MINNEr I S POC USPS 26-6387
REPORT AAW12OP1 SFX
NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL > 01-2002
ENDING DATE 10-05-2001
DATE " 1-2001 I 28
REPORT-A
YEAR-TO-DATE-PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE
B/A FDC SUB REFERENCE NBR: 0610 T I T L E : M A I L H A N O L E R , F U L L - T I M E
CURRENT PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE DESCRIPTION
125.320.995 27.016.476
152.337.471
7,015,189 990,976 27.2624
17.8642
19.0275
01 OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS ( N A )
ADDITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
S ICK LEAVE
CONVENTION LEAVE M I L I T A R Y L E A V E
OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY CDST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (X) BENEFITS/ACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
125.477.144 27,047,476
152,532,301 7,681
7,023,730 991,997
8,016,178 45 1
522
27.2656 17.8647
17.0310 19.0280
02 03 04 05
- .
8.006.165 554
06 46 07 08
991.478 1,695.743
152.595.420 257,949
3.440.721 5,864,358
31,748
51,450 90,509
8,019,437 13,272
4, 130,243 790.136
19,2707 18.7356 19.4355 19.0281 4.3545 1.4198
8.8755
20 .OS96 17.9805 18.6185 17.9141 16.8218
(7.9084
1,697,522 991.478 51.450
257,949 90,556
152.790.250 13.272
3.441.772 8.029.450 790.331
5.871.733 4,135,033
19.2707
19.4355 18. 7455
09
1 1 io 19.0287
4.3548 1.4199
8.8308
12 13
. .
93.130 4
594.685 3,577
520.162 4,242
14 15 16
18 17
19
563,650 10,546
519,110 3.971
392,029 1,601
10,232
9,352.812 65,093
9,277,782 108.613
29 ~ 322 6,983,069
1 72,064
27.3515
18.3148 17.8724
17.8126 6.927.074 8,639
170,103
455,538 14R. 9fifi
386.681 464
io. 112 25,437 R. 445
20 21 22 23 24 25 26 27
16.8162
17.6731 17.9114
17.8752 19.9502 17.9455 20.0743
17.7830 17.9588
19.8406
218.334 504.69 1
17,293,875 179.490.764
170.075.047 9.415.717
12.725.819 5.591.709
188.392.575
28.177 12,354
8,996,924 967 ,474
8.472.242 524,682
708.610 314.441
9,495,293
17.6395 17.9460 19.9533
20.0747 17.9979
17.9592 17.7835
. . .
17,148,125 179,060,472 9.446.544
169.633.928 12,711,776
187.931.062 5.585,358
. . - . . . . _. . . -
8.974.980 955,543
524,868 8.450.112 707.812 28
30 29
31 32 33 34
36 35
37 38 39 40
42 41
43 44 45
9.471.998 314.074
19.8406
17.738.468 956.76 1
13.685.534 4,216,094
7.772.203 2,540.579 46,909,639
2,595 46,912.234
18.034.985 957,282
13.705.341 4.221.957
2,548,183 7.796.661
47.264.409
47,267.004 2,595
235,659,519 9,006.810
226.652.769
24.9624 29.2842
28.1624
25.0896 29.3494 234,843,296
8,996,487 225.846.809
8,019,437
8.019.437
8,029,450
8,029,450 28.2276
MINNL .IS PDC USPS 1~~ V 26-6387 NATIONAL PAYROLL t SUMMARY REPORT
REPOR, .AW12OP1 SFX B/A FOC REFERENCE NBR: 0620
SUB
ACCOUNTING t IO 01-2002 ENDING DATE 1-05-2001
T I T L E : M A I L H A N O L E R . P A R T - T I M E REGULAR
DATE 1 1 -'ZOO1 ' 29
REPORT-A
CURRENT PERIOD AVERAGE YEAR-TO-OAT€-PER100 AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
525, 177 9.489
534,666
30.210 350
30,560
27.1114 17,3842
17,4956
0 1
03 02
04 05 06 46 07 08 09 10 1 1 12 13 14 15 16 17 18
20 19
21 22
24 23
25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
' 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
A D D I T I O N A L PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T O I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E
OTHER LEAVE CONVENTION LEAVE
CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUE0 HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
525.184 9,545
534,729
30,190 352
17.3959 27.1164
30,542 17.5079
3.696 4,429
534,830 164
24,323 5 ~ 237
20 1 238
30.569 9
17.392 1,269
18,3880 18.6092 18.2222 17.4958 4.1268 1.3985
4.541 3,696
534,893 164
24,346 5,237
36
943-
42- 41.321
22.540
244 201 18,3880
9 18.6106 18.2222
30.551 1 ,269
17.5081 4.1268
17.398 1.3993
5 2.833
7.2000
64 - 2,360
14.7343 17.5088
3- 1 ,305
14.0000 17.2720
2.831
2,367 64 -
41,723
22,466
943. 14.7343 17.6269
1.301 17.2682
3,990
67,236 63 1,626
40,780 590,846 50,514
664,107 22,747
84,475
59,430 3.837
20,001
31.960
208,583
208,583
872,690 3.160
869,530
8,880
221
3.825
18.0542
17.5780
17.7073 18. 3644
18.4115
17.3641 17.5334
18,3040
3,990 22 1 18.0542
631.378 66,866
591,042 40.336
50.526
3.819 34,370 18.3700
17.5087
2,293 17.5909 34,394
32.091 2,303
2.881 1.310
36.282
32,077 2,880
18.4257
1,310 17.5437 17.3641
36,267 18.3173 664,315 22.747
85.987 3.839
59,390 19,967
31.942 8.876
210,001
210.001
874.316
871,138 3,178
31.4080 28.5482
28.4448
30.551 31.6116 28.6182
30.551 28.5142
30,569
30,569
USPS MINNC . IS POC
I 26-6387 NATIONAL PAYROLL P SUMMARY REPORT
REPORT AAW12OP1 SFX 8/A FOC SUB REFERENCE NBR: 0630 T I T L E : M A I L H A N D L E R . P A R T - T I M E F L E X I B L E
ACCOUNTING F 10 01-2002 ENOING DATE 10-05-2001
CURRENT PERIOD AVERAGE
DATE (1 -2001 i 30
REPORT-A
YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS
9.138.847 1.675.137
10.813.984
HOURS HOURLY RATE
620.804 77,098 21.6716
14.6978
15.4682
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N & ) 07 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 20
S ICK LEAVE M I L I T A R Y L E A V E
21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 T O T A L P A I D AESENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED
31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST
32 33
H E A L T H B E N E F I T S
34 L I F E I N S U R A N C E
35 RETIREMENT
36 T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 38 MEDICARE
40 39
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF S A L & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
621.687 77.287 21.6742
14.7000
15.4712
16.4286 18.3469 16.7283 15.4764 3.5521
9.5000 1. 1558
6.9913
14.6573 15.0596
15.0832 16,4992
13.9188 15.1879
15.0707 16.7393
16.8259 15.0565
14.3061
16.6753
9 .124.479 1.670.838
10,795,317 697,902 7
698,974 7
44,078 3.596
10,844.582 49.265
432,289 556,194
2.683 196
2.945
16.4286 18.3469 16,7283 15.4735 3.5509 1.1556
44,078 3,596
49.265
2,683 1 96
701.919 2,945
481.921 121.838
700;847 121.738 481,299
10,8631249 432,786 557.037
2
14.981 115
286 37,109
804 . _
15, 162 286
36,025 541.274 4,192 14.6573
15.0249
15.1166 16.5365
15.2325 14.0909 15.0656 16.7400 15.0220 16.8261 14.3072
16.6754
558,848 4,192
325.748 10.072
17,426
907,392 8.680
12,740.457
12,194.991 545.466
659,594
12,854,585
1,271,373 67.972
1,066,761 282.158
21,549 609
1,144
60,229 616
761.076
724,765 36.311
46 , 102
770.867
337, 187 11.764
18, 347
941.320 10,982
12.795.215
12.232.175 563,040
660,771
12,892,946
1.304.814 68.011
1.071.265 283.286
22,355 713
1 ,208
62,460 789
764,379
726.984 37,395
46,188
773. I72
754,720 181.077
3,624,061 34
3,624,095
758,499 181.989
3,667,864 34
3,667,898 28.1930 23.5125 701.919
28.4488 23.5936
701.919 22.7989
16.478.680 556,369
15.922.291
700,847
700,847
16,560.844 557,821
16.003.023 22.7186
USPS M I N N L . I S POC
I 26-6387 NATIONAL PAYROLL H SUMMARY REPORT
B / A FOC REPOR, -AW120P1 SFX ENDING DATE m.,-05-2001
SUB REFERENCE NBR: 0640 TITLE: MAILHANOLER. BARGAINING, SUB-TOTAL
ACCOUNTING F 0 01-2002 DATE ' 1 2 0 0 1
. 31
REPORT-A
CURRENT PERIOD DOLLARS
AVERAGE DOLLARS
YEAR-TO-DATE -PERIOD HOURS HOURLY RATE
AVERAGE HOURS HOURLY RATE D E S C R I P T I O N
134,970.651 28.696.803
163.667.454
7,666,203 1.068.424 26.8590
17.6059 01 S T R b I G H T T I M E HOURS 02 OVERTIME HOURS ( I N C L U O E S L I N E 46) 03 HOLIDAY WORK HOURS
135,141,175 28.732.158
163,881,014 7,681
7,675,607 1,069,636
8,745.694 451
529
26.8616 17.6065
17.0310 18.7384 8,734,627
56 1 18.7377 04 WORK HOURS S U ~ T O T A L
05 STEWAROS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOIT IONAL PbY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WORK HOURS (NA) 07 L I M I T E D D U T Y HOURS ( N A )
09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
16 17
TERMINAL LEAVE ANNUAL LEAVE
18 HOLIDAY LEAVE 19 20
SICK LEAVE M I L I T A R Y L E A V E
21 17.7954 22
CONVENTION LEAVE
17.3983 23 OTHER LEAVE CONTINUATION OF PAY LEAVE
19.6974 25 GROSS PAY & T O T A L P A I O HOURS 17.7745 24 T O T A L P A I O ABSENCE
17.8049 26 LESS TERM, ANN & HOL LEAVE TAKEN 19.8132 27 B A L A N C E L I N E 25 - L I N E 26 17.7351 28 ANNUAL LEAVE ACCRUE0
15 LEAVE WITHOUT PAY (NA HOURS)
30 ACCRUED SALARY COST 29 HOLIDAY LEAVE ACCRUED
31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S L I F E INSURANCE
34 35
RETIREMENT
36 TSP F IDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)
37 38
SOCIAL SECURITY
39 MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (x) BENEFITS/ACCRUEO 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
1,039,252 1,703,768
163.974.832 307,378
3 ~ 878,247 6,444,875
31.748
54,334 90.943
8,750,853 16.226
4.628.934 913,143
19.1271 18.7344 18.9435 18.7381 4.2471 1 ,3923
8.8755
17.7884 19.7898
17.7649 18.6185
16.8058
1 ,705,659 1.039.252
164.188.392 307,378
90,996
8.761.920 16.226
4,634,352 913.438
54,334 19.1271 18.7443 18.9435 18,7388 4.2474 1.3924
11.5000 8.8102
26.6782 17.6840 18.3229 17.6641 16.7956
3,879,795 6.453.116
23 93,910
111.862
7,342.796 29.280
. ~~
9,877.951
2
601,464 10.666
4,193 558,579
1.598
612.618 3.577
4,464 558,554 9,935,809
88,342
7.275.288 8,639
409,531 464
10,721
26,802 9.061
1,019,597 9,770.450
9,206,968 563,482
756,795
10,279,147 315.384
180,175
476,954 157.646
18.122.853 192.452.555 10,032,190 182.419.765 13.421.884
201,449.754 5,608,105
19,094.316 1,028,570 14.811.725 4.518.253
1831828
527,028 229.316
18.302.061 192,917,357 10,019,093 182.898.264 13.437.116
201.949.836 5.614.456
19.425.786 1,029,132 14.835.996 4,525.210
29,606 13. 143 17~1247'1
17.8013 .. . . . . . . . . . 1,033,753 9.795.673
17.7044
564,310 19.6941
9.231.303 17.7527
757,678 19.8128 17.7345
17.7818 19.5979
315.751 10,304.732
17.7812 19.5977
8,958,883 2,730,536 50.742.283
2,629 50,744,912
8,587,102 2,739.048 51,142,274
2,629 51,144,903
25.1898 28.8194
27.7274
8,761.920 25.3255 28.8857
8.761.920 27.7937
252.194.666 9.556.035
242,638,631
8.750.853
8.750.853
253,094,739 9,567,809
243,526,930
USPS MINNE. REPORT
' 26-6387 I S POC
nAW120P1 SFX
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P. 0 01-2002
ENDING DATE 1U-05-2001 B/A FOC SUB REFERENCE NBR: 0650 TITLE: MAILHANOLER. CASUAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
11,632,702 1,063.432 10.9388 1.331.783 81.448 16.3513
12.964.485 1.144.880 11.3238
6,368 391 16.2864
73 ~ 440 19- 20.2105
13.037.925 6.151 11.9395
1.151,031 11.3271
669,845 751.690 .89 1 1
384-
2,970
5,082 405
13.713.257 5,487
13.713.257
13.713.257
849,588 198,694
1.048.282
1.048.282
14.761.539 443,484
14.318.055
41 9 .8780 416 12.2163
1.151.488 11.9091 457 12.0065
1, 151.488
1.151.488
11.9091
11.9091
1.151,031 12.8246 7.6442
1,151,031 12.4393
0 1 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS ( N A ) 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 46 ADOITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 07 L I M I T E D D U T Y HOURS (NA)
09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 ANNUAL LEAVE 18 19
HOLIDAY LEAVE
20 M I L I T A R Y L E A V E S ICK LEAVE
21 22
CONVENTION LEAVE
23 OTHER LEAVE CONTINUATION OF PAY LEAVE
24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 36 TSP F IDUCIARY INSURANCE
THRIFT SAVINGS PLAN (TSP)
37 38
SOCIAL SECURITY
39 MEDICARE
PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S
UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO 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
DATE 1-2001 32
REPORT-A
YEAR-TO-DATE-PERIOD AVERAGE DOLLARS
11,681.391 1,339,885
13.021.276
6,368
73,440 13.094.716
672,486
384-
960
405 9 .131
13,777.698 10.496
13,776,738 960
13,776.738
HOURS HOURLY RATE
1 ,067,955 81.931
1.149.886
39 1
6.151 1,156,037
754.725
19-
2,954
80
705
1,156,863 826
1.156.783 80
. .
1,156,783
10.9380 16.3536
11.3239
16.2864 20.2105 11.9395 1 1 . 3272
,8910
12.0000
9.8780 12.9517 12.7070 11.9095 12.0000 1 1.9095
11,9095
853.607 199.635
1,053,242
1.053.242 7.6450
14.829.980 446,182
1.156.037 12 I8282
14,383,798 1,156,037 12.4423
USPS MINNE rs POC
26-6387 ~~ .. ..
REPORl *AW120P1 SFX 6 / A FOC REFERENCE N6R: 0660
SUB
NATIONAL PAYROLL H' SUMMARY REPORT
ENDING DATE .d-05-2001 ACCOUNTING F 3 01-2002
TITLE: MAILHANOLER. CONSOLIDATED
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
146,603,353 30,028,586
176,631,939
1,045,620 1,703,384
177,012.757 380.818
3.878.247 7.114.720
31.748
9 ,935, 809 88,342
7,275,288 8,639
180,175
477,359 162.728
206.165.812
196,133,022 10.032.790
13.421.884 5,608,105
215.163.011
19,094,316
14.811.725 1,028,570
4.518.253
9.408.471
51.790.565 2,929.230
51.793.194 2.629
18.12a.340
266.956.205 9.999.519
256.956.686
8,729.635 1 , 149.872
9 ,679,507 56 1
54,725 90,924
9,901.884 22,377
5,360,624 913.143
615,648 3,577
558.554 4,464
409.531 464
10.721
26.843 9,477
10.921.938 1 ,020,054
563,482 10.358.456
756.795
11,430.635 315.384
9,901,884
9,901,884
16.7937 01 STRAIGHT T IME HOURS 26.1147 02 OVERTIME HOURS ( INCLUDES LINE 46)
~ ~ ~~.
03 HOLIDAY WORK HOllR% 17.8786 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)
46 ADDITIONAL PAY HOURS TYPE 35 ( N A )
.~ ~ ~~
19.1068 07 L I M I T E D DUTY HOURS (NA) 18.7341 08 R E H A B I L I T A T I O N WORK HOURS (NA) 17.0182 09 T R A I N I N G HOURS 17.8766 10 TOTAL WORK HOURS 4.2471 1 1 SUNDAY PREMIUM (NA HOURS) 1.3222 12 N I G H T D I F F E R E N T I A L (NA HOURS)
8.8755 14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
19.7898 16 17.7884 17
TERMINAL LEAVE
18.6185 18 ANNUAL LEAVE
17.7649 19 HOLIDAY LEAVE
16.8058 20 M I L I T A R Y L E A V E S ICK LEAVE
21 CONVENTION LEAVE
15 LEAVE WITHOUT PAY (NA HOURS)
22 OTHER LEAVE 17.7833 17.1708 23 17.7719 24 TOTAL PAID ABSENCE
CONTINUATION OF PAY LEAVE
18.8763 2 5 GROSS PAY & T O T A L P A I D HOURS 17.8049 26 LESS TERM, ANN & HOL LEAVE TAKEN 18.9345 27 BALANCE L I N E 25 - L I N E 26 17.7351 28 ANNUAL LEAVE ACCRUED 17.7818 29 HOLIDAY LEAVE ACCRUED 18.8233 30 ACCRUED SALARY COST
~ ~~ ~
31 BENEFITS-USPS CONTRIBUTION
DOLLARS YEAR-TO-DATE-PERIOD
HOURS
DATE ' 1-2001 33
REPORT-A
AVERAGE HOURLY RATE
146,822,556 30.072.043
176.902.290 7 .681
1,045.620 1,705,275
177.283.108 380,818
3,879,795 7,125.602
93,970 23
9 ,878.911 111,862
7.342.796 29,280
183,828
527.433 238,447
206,695,055 18,312,557
196.675.002 10.020.053
13.437.116 5.614.456
215,726,574
8,743,562 16.7920 1,151,567 26.1140
451 17.0310 9 ,895,580 17.8768
529
54,725 90.977
19.1068
22,377 18.7440 17.0182
9.917.957 913.438
17.8749 4.2474
5,389.077 2
1.3222 1 1 ,5000
10.666 8.8102 604,418
4,193 26.6762 556,659
1 ,598 17.6832
415,689 18.3229
10,945 17.6641 16.7956
29,647 13,848
10,952.536 1,034,579
10,388,086 564,450
757,678 315,751
11.461.515
17.7904 17.2188 17.7004 18.8718 17.7518 18.9327 17.7345
18.8218 17.7812
32 H E A L T H B E N E F I T S 19,425,786
34 35
RETIREMENT 14.835.996
36 THRIFT SAVINGS PLAN (TSP) 4,525,210 TSP FIDUCIARY INSURANCE
37 38 MEDICARE
SOCIAL SECURITY 9,440,709 2,938,683
39 40
PAYROLL BENEFITS SUBTOTAL 52.195.516
41 TOTAL BENEFITS UNIFORM ALLOWANCE 2,629
52.198.145
~~
33 L I F E I N S U R A N C E 1,029,132
24.0716 42 (%) BENEFITS/ACCRUED SALARY COST 26.9601 ,43 COST OF SAL & BEN PER TOTAL WK HR
24.1964 267.924.719 9.917.957 27.0141
25.9502 45 STR SAL/BEN COST PER TOTAL WK HR 257.910.729 9.917.957 26.0044 44 LESS OVERTIME PREMIUM PAY 10,013,990
USPS ' 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT
ENDING OATE 1"-05-2001 ACCOUNTING PL I 01-2002
OATE ' 1-2001 I 34
REPORT-A
MINNE, IS PDC
B/A FOC REPORT uAW12OP1 SFX
SUB REFERENCE NBR: 0710 T I T L E : C I T Y D E L I V E R Y C A R R I E R , F U L L - T I M E
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
544,701.028 89,653.401
634.354.429
5,023.510
27,273,798 2.956.821 30.3208
19.9715
20.9838
39.6022
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
545.035.940 89,745,182
634.780.861
5,026.147
261-
27,290,595 2,959.821
30,250,412
126.905 1,612
4-
19.9715 30.321 1 6 5 . 2 5 0 0 20.9842
39.6055
20.0772 20.6452 20.3578 20,9820
4.9969 1.5894 9.6250 9.9835
22.0883 19.9186 19.9221 19,8200 19.4062
19,9048 19.6950
20.8667 19.9011
20.9411 19.9593
20.0422 19.9177 20.8351
25.5464 31.0395
30.0272
03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )
05 STEWARDS DUTY noms (NA)
20.0772 07 L I M I T E D DUTY HOURS (NA) 20.6435 08 R E H A B I L I T A T I O N WORK HOURS (NA) 20.3578 09 T R A I N I N G HOURS 20.9817 10 TOTAL WORK HOURS
1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM fNA HOURS)
30,230,619 1,585
126,849
6.952.371 8,395,118 2,077,726
346,281 406.671
6.952.371 8,408,856
636.858.587 2,077,726
326.213 23.146
346,281 407,302
30,352.472 102,060
30,332.679 102.060
205,177 4.619
636,432,155 23.069
326, 101
104,983
4.9943 1 .5893
10.0935
205,236 4,632
8 208,128
77
1,057,303 10.401
2.574.513 49,080
1.416.088 3,304
47,436
14 15 16 17 18 19 20 21 22
OTHER PREMIUM PAY (NA LEAVE WITHOUT PAY
ANNUAL LEAVE TERMINAL LEAVE
HOLIDAY LEAVE S ICK LEAVE
CONVENTION LEAVE M I L I T A R Y L E A V E
OTHER LEAVE
HOURS) (NA HOURS)
~.
1 .031.967 20.847
2.563, 100 49,045
1.439.195 5.073
48,695
51.429.248 1 ,007,579
28.350.260 67,460
20.5293 19.9763 20.4176 20.0201 19.4177
51,053,604 1,083.321
28.524.925 101,065
944,986 921.102
1,222.938 626,129
83.624.716 720.511.024
52.504.287 658,006,737
56.838.037 24,645,377
749.490.151
71.873.629 4.073.832
58.943.707 17.402.703
28.515.751 10.203.881
191,013,503 23,443
191,036,946
61.369 31.714
34,516.183 4,183.504
31.889.286 2 , 6 2 6 I 897
2,835,894 1,237,353
35,962,533
19.9276 19.7429 19.9891
20.9476 19.9871
20.0423 19.9178 20.8408
20.8745
1.319.037 704,117
721.147.206 83.731.055
668,909.216 52.237.990
56,857,475
750.421.051 24,654.360
66,267 35.751
34.559.598 4.207.126
31.942.380 2,617.218
2,836,877 1.237.811
36.017.068
23 24 TOTAL PA10 ABSENCE
CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUEO 30 ACCRUEO SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT
L I F E INSURANCE
3s T H R I F T S A V I N G S P L A N ( T S P ) 36 37
TSP FIOUCIARY INSURANCE
38 SOCIAL SECURITY MEDICARE
39 40 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL
4 1 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR . 4 4 LESS OVERTIME PREMIUM PAY
72,390,159 4.074.701
59.001.639 17,417,945
28.574.593
191.682.271 10,223,234
191.705.714 23,443
25.4889 31.0070 940,527,097
30.693.509 909,833.588
30,332,679
30,332.679
942.126.765 30,724,512
911,402,253
30.352.472
30,352.472 29.9951
U S P S P . V 26-6387 NATIONAL PAYROLL )." SUMMARY REPORT MINU . I S POC ACCOUNTING REPOh. rAW120P1 SFX B/A FDC SUB REFERENCE NBR: 0720 T I T L E : C I T Y D E L I V E R Y C A R R I E R , P A R T - T I M E REGULAR
JO 01-2002 ENDING OATt .J-05-2001
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
1,813,962 51,988
1 ,865,950
806
7,684 24,272
1,871.825 5,875
17.348 4.327
159.829 13,412
832 64,028
1,233
5 ,232 705 . _.
2,138,771 245,271
174.073 1,964,698
168.800 70,146
2.203.644
234.77 1
206,484 12.296
'65,781
110,343 30,338
660,013 54
660,067
2.863.711 17,447
2 ,846,264
97.961 1 , 8 5 1
99.812
22
1,197 396
100,135 323
11.825 930
4.899 65 1
8,452 40
3.382 73
282 36
12.916 113,051
103.908 9.143
8,968 3,786
116.662
100.135
100,135
28.0864 18.5171
18.6946
36.6363
20.2773 19,4040
18.1888 18.6930 4.6526 1.4610
20.6021 18.9101 20. 8000 18.9319 16.8904
18.5531 19.5833 18.9897 18.9186 19.0389 18. 9080
18.5277 18.8224
18.8891
29.9534 28.5985
28.4242
01 STRAIGHT T IME HOURS
0 3 HOLIDAY WORK HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 46)
05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA)
07 L I M I T E D D U T Y HOURS (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WOkK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
17 16 TERMINAL LEAVE
ANNUAL LEAVE 18 19
HOLIDAY LEAVE
20 S I C K L E A V E
21 M I L I T A R Y L E A V E CONVENTION LEAVE
22 23
OTHER LEAVE CONTINUATION OF PAY LEAVE
24 TOTAL PAID ABSENCE 25 GROSS PAY E T O T A L P A I D HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION
15 LEAVE WITHOUT PAY (NA HOURS)
H E A L T H B E N E F I T S ~~
32 33 L I F E INSURANCE 34 RETIREMENT
36 TSP FIDUCIARY INSURANCE 37 38 MEDICARE
SOCIAL SECURITY
39 PAYROLL BENEFITS SUBTOTAL 40 41 TOTAL BENEFITS
UNIFORM ALLOWANCE
43 COST OF S A L & B E N PER TOTAL WK HR 42 (%) BENEFITS/ACCRUED SALARY COST
44 45
~~ ~~
35 THRIFT SAVINGS PLAN ( T S P )
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE 11 -~2001 i 35
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
1,815,268 52,342
1.867.971 36 1
806
24.272 7,684
5,875 1.873.846
4,585 17.350
158.957 13,412
64.218 2.616
1,233
5.232 934
2.142.383 246,602
174.985 1 ,967,398
168,847
2 ,206.391 70,146
238,208 12,299
206,675 65.901
110.567
664,057 30,407
664.111 54
2,870.502 17.564
2,852,938
98.013 1.860
19 99.892
22
396 1,197
323 100.215
982 11.826
4.861
8 .581 651
3,418 137
73
282
13,170 48
113.385 9,349
104,036 8,989
1 1 6 , 8 1 1 3.786
28.1408 18.5206
19.0000 18.6999
36,6363
19,4040 20.2773 18.1888 18.6982 4.6690 1.4671
20.6021 18. 5675 19.0948 18.7881 16.8904
18.5531 19.4583 18.7245
18.7169 18.8947
18.9107 18.7837 18.5277 18.8885
100.215 30.0994 28.6434
100.215 28,468 1
USPS MINNE .IS POC
I 26-6387
REPORT ~AW120P1 SFX
NATIONAL PAYROLL P SUMMARY REPORT
ENDING DATE 10-05-2001 ACCOUNTING F r0 01-2002
T ITLE: C I T Y DELIVERY C A R R I E R . PART-TIME FLEXIBLE
DATE 11-2001 36
8 / A FOC SUB REFERENCE NBR: 0730
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
72.684.765 17.265.542
89.950.307
1 ,003,739
521.722 84.761
4.164.876 681.421 25.3375
17.4518 01 STRAIGHT TIME HOURS 0 2 OVERTIME HOURS (INCLUDES LINE 46)
72.811.967 17,313.903
90,125.884 14
1,007,394
4.171.826 683,197 25.3424
17.4532
18.5634
32.8355
20.1380 17.4687
17.4233
03 HOLIDAY WORK HOURS
0 5 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME [NAl
4,846,297
30,571 98
29.866 4 ,209
4 .921.691 75 * 394
73,576 34.417
18,5606
32.8330
17.4687
4,855.023 98
30.680
0 7 46
08 09 10 1 1 12 13 CHRISTMAS DAY PREMIUM INA HOURS)
AOOITIONAL PA^ HOURS'TYPE 35 ( N A ) LIMITED DUTY HOURS (NA) REHABILITATION WORK HOURS (NA) TRAINING HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)
TOTAL WORK HOURS
521,722 84.761
1.313.615
29.866 4,209
4,930,417 75,394
34 ~ 477 73.697
20.1380 17.4233 18.5432 4.1482 1.3221
~ .~~
1.313.615 91.263.922
142.770 97,275
.~
91.439,499 142.983 97,377
7 5,889
18 I 5 4 5 9 4.1471 1.3213
73
84.366 4,965,623
1.821.825 84,824
R 7 717
47.434 8 9.1250
16.8496 17.9434
14 OTHER PREMIUM P A Y (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17
TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
20 19 SICK LEAVE
MILITARY LEAVE 2 1 CONVENTION LEAVE 22 OTHER LEAVE 23 24 TOTAL PAIO ABSENCE
CONTINUATION OF PAY LEAVE
25 GROSS PAY E TOTAL PAID HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED 27 BALANCE LINE 25 - LINE 26
29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 3 1 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 34
LIFE INSURANCE
35 RETIREMENT THRIFT SAVINGS PLAN (TSP)
36 TSP FIOUCIARY INSURANCE 37 38
SOCIAL SECURITY MEDICARE
39 4 0
PAYROLL BENEFITS SUBTOTAL
41 TOTAL BENEFITS UNIFORM ALLOWANCE
43 COST OF SAL & 8EN PER TOTAL WK HR 42 (%) BENEFITS/ACCRUEO SALARY COST
45 STR SAL/BEN COST PER TOTAL WK HR
~.
- 4 4 LESS OVERTIME PREMIUM PAY
696 47.001
282.451 5,007
8.4612
17.7060 17.9291
17.8531 17.8873
17.2547 16.94'55 17.8832 18.5412 17.9253 18.5762 17.0269
18.4872
276,738 5;007
5,064,106 88.654
1,900,070 14
87,523
94.297 98.877
101.701 17.9135 4.741 17.8915
106.428 4,893
5,835 5,465
5,340,496 410.079
5,053,038 287.458
308,096
5,361,134
5,080 5 ,080
398,347
17.2671 17.0895 17.9019
- . . . . . 86.815
98,635.210 7,131,170
93,585,221 5,049,989
99,019,296
93,868,522 5.152.774
5.245.931
7,333;541 5,320.038
281,745 5.038.293
307,856
5.346.149
18,5403 17.9239 18. 5747 17.0272
18.4856
5.241.950
98,827.171 99,112,453
9 . 2 2 1 . 0 1 6
8.550.214 540,030
2,297.933
9.105.477 539,736
8.516.600 2,289,509
5,835,444 1,400.949
27.687.715 3 ,199
27.690.914
125,518,085
120.601.035 6,917,050
5.861.719 1,407,179
27.878.091 3,199
27,881.290 28.0195 25.7062
24.5039
28.1309 25.7572
24.5536
4,921,691
4,921.691
126,993,743 5,933,764
121.059.979
4,930,417
4,930.417
M I N N I IS POC USPS ' 26-6387
B/A FOC REPOR, dAW12OP1 SFX
SUB REFERENCE NBR: 0735
NATIONAL PAYROLL I' SUMMARY REPORT ACCOUNTING I D 01-2002
ENDING DATE .d-05-2001
T I T L E : C I T Y D E L I V E R Y C A R R I E R , T R A N S I T I O N A L
DOLLARS CURRENT PERIOD AVERAGE
HDURS HOURLY RATE DESCRIPTION
758,685 47,633 172,357 7,366
931,042 54,999
11.214 363
6,088 377
934,460 3.418
55.211 212
2,451
16.018 23,334
. ..
976,770 39.867
39 I 352 937,426 40,452
977,878
60,422 14. 134 74,556
74,556
1.052.434
993,166 59,268
1,992
518
1.451 996
32
57,690 2,479
2.447 55,243 2,617
57.860
55.211
55.211
23.3989 15.9277
16.9283
30.8925
16.1485
16.9252 16.1226
1.2304
16.0823 16.0813
16,0937
16.9314 16.0818
16.9691 16.0817
15.4573
16.9007
7.6242 19.0620
17.9885
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 05 06
07 46
08 09 io 1 1
13 12
15 14
17 16
18
20 19
21
23 22
25 24
27 26
29 28
31 30
33 32
35 34
37 36
39 38
41 40
43 42
45 44
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY 5 TOTAL PAIO HOURS
B A L A N C E L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO
ACCRUEO SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E I N S U R A N C E
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
LESS OVERTIME PREMIUM PAY STR SAL/BEN COST PER TOTAL WK HR
DATE ' 1-2001 37
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD
HOURS
762,196 173,735
935.93 1 55.278
47,854 1,424
11,436
6,088
939,349 3.418
370
377
55,490 212
2,460 1,999
12
43.242 515
985.063 42 I 727
942,336 40.545
982,88 1
60,960 14,261 75.221
75.221
1.058, 102 59,764 998,338
HOURLY RATE AVERAGE
23.4018 15.9275
16.9313
30.908 1
16.1485
16.9282 16.1226
1.2306
6.0000
16.0823 16.0607
32 16.0937 2.691 58.181
16.0691 16.9310
55,522 2,659 16.0688
2,623 15.4574 16.9722
58,145 16.9039
7.6531 55,490 19.0683
55.490 17.9913
USPS 26-6387 MINNE. I S POC
B/A FOC REPORT AAW12OP1 SFX
SUB REFERENCE NBR: 0740
NATIONAL PAYROLL Hr SUMMARY REPORT
ENDING DATE 1U-05-2001 ACCOUNTING PI 3 01-2002
T I T L E : C I T Y D E L I V E R Y C A R R I E R . B A R G A I N I N G S U B - T O T A L
DOLLARS CURRENT PERIOD
HOURS HOURLY RATE DESCRIPTION AVERAGE
619.958.440 107.143.288
727.101.728
6,039,269
7.487.865 8,504.151
730,502,362 3,400,634
443,175 170.166
105.056
56.578.034 1,121.375
30.236.113 68,292
1,007,159
1,315,887 714.164
91.041.024 822,261,783
764,494.082 57.767.701
62.289.239
851,498.844 24.715.523
81.213.877 4,625,864
67,666,791 19.757.993
34.521.960 11.649.302
219.435.787 26,696
219,462,983
1.070.961.327
1,034,274,054 36,687.273
DATE 1-2001 38
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
31,584,268 19.6287 01 STRAIGHT T IME HOURS 3.647.459 29.3747 02 OVERTIME HOURS ( INCLUDES L INE 46)
620.425.371 107,285,152
31.608.288 19.6285 3,652,302 29.3746
35,231,727 20.6376 04 WORK HOURS SUBTOTAL 727.710.647 114 15 7.6000
35.260.605 20.6380
157.805 38.2704 06 PENALTY OVERTIME (NAI 6,045,783 157,977 38.2700
376.920 19.8659 07 L I M I T E D DUTY HOURS (NA) 7.487.865 376.920 19.8659
03 HOLIDAY WORK HOURS
1,683 05 STEWAROS DUTY HOURS (NA) 1.710
46 A D D I T I O N A L PAY HOURS TYPE 35 (NA)
412.077 177.989
35.409.716 39,966
292,570
3,344 1,521,171
52,250
66.731 36,862
40,006.962 4,597,246
2.920.232 37,086,730
3.155.335
41,483,204 1.241.139
35.409.716
35,409,716
20.4222
19.2757 19.8768
19.3739 19.7192
19.8033 20.5529 19.7818 20.6136 19,7409
20.5263 19.9135
20.6372 19.1058 20.6299
4.2577 1.5147
10,0928
08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS] 15 LEAVE WITHOUT PAY (NA HOURS)
20.1201 16 TERMINAL LEAVE 19.7745 17
18 ANNUAL LEAVE
19 HOLIDAY LEAVE
20 S ICK LEAVE
21 M I L I T A R Y L E A V E
22 CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUE0 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRI8UTION 32 33
H E A L T H B E N E F I T S L I F E I N S U R A N C E
34 35
RETIREMENT
36 T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 38 39
MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR S A L I B E N COST PER TOTAL WK HR
25.7736 30.2448
29.2087
8:517:889
731,111,281 3;400;634
170.714 443,400
R h
. _ . . . .
214,029 _ .
56.303.376 1.201.405
30.489.213 103,695
1.033.742
1,418.566 804,443
823.293.948 91.354.440
57.608.476 765.685.472
62,312.798
852.722.776 24.724.506
81.849.383 4,627,030
67,758.528 19.781.779
34,607.839 11,675,081
220,299,640 26,696
220,326.336
1,073.049.112 36.735.605
1,036,313,507
. 412.708
35.438.594 177,989
292,758 40.091
R - 21,545
1,084,367
2.855.775 55,699
1,549,041 5,210
53.661
72,014 4 1 666 . . . _ _ _
40,071.660 4,633,066
2,916.684 37,154.976
3,156,485 1,241.597
41,553.158
35,438.594
35.438.594
20.6390 19.1058 20.6303
4 .2581
10.5000 1.5145
9 .9340
2 1 ,5695 19.7156 19.9030 19.6826 19.2643
19.6984 19,3069
20.5455 19.7179
20.6078 19.7513
19.7405 19.9134 20.5212
25.8379 30.2791
29.2425
MINNE is POC USPS , P " 26-6387 NATIONAL PAYROLL HT iUMMARY REPORT
REPOR'I r W 1 2 0 P 1 SFX 8 / A FOC SUB REFERENCE NBR: 0750 T I T L E : C I T Y D E L I V E R Y C A R R I E R , C A S U A L
ACCOUNTING P > 01-2002 ENDING DATE 05-2001
CURRENT PERIOD AVERAGE
DATE 1-2001 39
..<PORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE DOLLARS HOURS HOURLY RATE D E S C R I P T I O N
6,367,287 904,380
564,800 11.2735 53,479 16.9109
6.302.561 896,083
559.133 52.965
11,2720 16.9183
01
03 0 2
04 05 06 46 07 08 09 i o 11 12 13 14
16 15
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
40 39
41 42 43 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AUDITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E SICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E I N S U R A N C E
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
7,198.644 612,098 1 1,7606 7,271,567 618,279 11.7611
16.102 2,025
7 ,732,324 533,680
26,726
1,462 152
658,179 46.081
29,536
11 .Oi36 13.3223 11.5813 11,7480
,9048
16.102 2.025
7,805,347 533.680
26,896
17
2 ,290 266
112
1,462 11.0136 152 13.3223
46.081 11.5813 664,360 11.7486
29.711 ,9052
3 5.583
5 . 6 6 6 6 5,783
19 266
112
14.0000
14.0000
19 145
14.0000 15.7931
8 14.0000 8
5,910 33 1
7,765,669 6.619
7,765.291 378
493 27
658,726 547
658,699 27
12.2592 11.9878 12.1005 11.7889 14.0000 11.7088
33 1 27 12.2592 645 11.6790
665,204 844 12.4706
172 11.7900 15.5116
665,032 11.7890
7,533
7,842,792 10,532
7,840.124 2.668
7 ,765.291
194-
168- 12-
48-
658.699 11.7888 7,840.124
194- 12-
168- 48-
485.144
598,163 113.441
598.163
8 ,438,287
8.137.128 301,159
665,032 11.7890
480.173 112.278 592.029
592,029
8,357,320
8,058 * 924 298,396
12.6976 7.6240 7.6295
664,360 12.7013
664,360 12.2400
658.179
658.179 12.2442
M I N N E l ;S POC USPS 26-6387
BIA FOC REPORT *AW120Pi SFX
SUB REFERENCE NBR: 0760
NATIONAL PAYROLL HP' SUMMARY REPORT
ENDING DATE IV-05-2001
TITLE: C ITY DEL IVERY CARRIER, CONSOLIOATEO
ACCOUNTING P I > 01-2002 DATE 4 1-2001
I 40
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
626.261.001 108.039.371
734.300.372
6,039,269
32. 143,401 3,700,424
35.843.825 1 ,683
157.805
29.1964 19.4633
20.4861
38.2704
01 STRAIGHT T I M E HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
626,792,658 108,189,542
734,982.314 114
6.045.783
32,173.088 3 .705.781
35.878.884 15
157,977 1,710
29.1948 19.4818
20.4850 7.6000
38.2700
19.8317 20.6363 17.5584 20.4669
4.2581
10.5OoO 1.4584
9.9334
2 1 ,5670 19.7154 19,8940 19.6826 19.2643
19.6956 19.1906
20.4025 19.7166
20.4528 19.7511
19.7405 19.9134 20.3836
25.6720 29.9556
28.9297
0 3 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )
20.6345 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 19.8317 07 L I M I T E D DUTY HOURS (NA)
17.5584 09 T R A I N I N G HOURS 20.4679 10 TOTAL WORK HOURS
4.2577 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
7,503,967 8,506.176
738.234.686 3 ,934.314
412.229 378,382
36.067.895 224,070
322.106 39,966
412,860 378,382
36.102.954 224,070
469,901 170.166
105.056
56.578.034 1 ,121,641
68.404 30,236,113
1.007.159
1.316.218
91.047.643 720,074
830.027.452
772.259.373 57.768.079
62.289.239 24.715.523
859.264.135
470,296 170.714
214.046 84
322.469 40.091
21.548 8
1.4588
10.0928
20.1180 19.7745 20.4069 19.8768 19.2757
1,115.937 10.409
2.861.154 55,753
1,521,171 3,352
52,250
1 ,089;950 55.718
2,855,920 5.218
1.549.041 53.661
56,305.666 1,201,671
30.489.213 103.807
1,033.742
17 18 19
21 2 0
22 23 24
ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE
CONTINUATION OF PAY LEAVE OTHER LEAVE
TOTAL PAID ABSENCE
66.756 37,355
4.597.793
19.7162 19.2765 19,8024
1.418.897 811.976
831.136.740 91.364.972
773.525.596 57,611,144
62,312,796 24.724.506
860.562.900
81,849,189
67,758.360 4,627.018
19.781.731
35.092.983
220,697,803 11,788,522
220.924.499 26,696
72 ,041 42.311
40.736.864 4,633.910
37.820.008 2,916.856
3.156.585 1,241,597
42,218.190
40.665.688 2,920,259
37.745.429 3,155.335
42,141,903 1.241.139
20.4110 19.7618 20.4596 19,7409
20.3897 19.9135
25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 30 31 32 33 34 35 36 37
HOLIDAY LEAVE ACCRUED ACCRUE0 SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
THRIFT SAVINGS PLAN ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY
BENEFITS-USPS CONTRIBUTION 81.213.683
4.625.852 67.666.623 19.757.945
35.002.133
220,027.816 11,761,580
220.054.512 26,696
39 38 MEDICARE
PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S
UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
25.6096 29.9246
28.899 1
1,079,318,647 36.985.668
1,042,332,979
36.067.895
36,067.895
1,081,487,399 37,036,763
1,044.450.636
36,102.954
36,102,954
M I N N l . I S POC USPS 26-6387 NATIONAL PAYROLL t' SUMMARY REPORT
REPOR8 r A W 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 0810
SUB
ACCOUNTING I IO 01-2002 ENOING DATE .~-05-2001
T I T L E : V E H I C L E S E R V I C E D R I V E R . F U L L - T I M E
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
19.286.667 3,321,880
22.608.547
473.331
129.386 110,237
22.645.646 37,099
306,050 742,657
3,091
41,143 1.752.983
3,292 984.986 37.453
74,953 34,548
2,929,358 26,626.802
24.829.384 1.797.418
1,928,280 674.385
27,632,049
2.694 I 567
2,199,489 144.682
749,632
1,282,138
7,448,256 377.748
7.450.111 1.855
35.082.160 1.185.232
33,896,928
1,031.301 112.970
1,144.271 202
12,592
6.471 5,675
1,146.123 1.852
491.083 67,196
43.698 2,064
93,264 168
52.179 2,028
29.4049 18.7012
19.7580
37.5898
19.9947
20.0318 19.4250
19.7584 4.5545
3,969 1.891
1.301.686 155,563
1.206.190 95,496
102,290 46,792
1,355,272
1.5122
328 9.4237
19.9336 18.7959 19.5952 18.8770 18.4679
18.8846 18. 2696 18.8306 20.4556 18.8219 20.5849 18.8511 18.6866 20.3885
1.146.123
1,146,123
26.9618 30.6094
29.5752
01 02 03 04 05 06 46 07 08 09 io 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 .43 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L ( N A HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PR.EMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE
TOTAL WORK HOURS
ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S
COST OF SAL 8 BEN PER TOTAL WK HR ( X ) BENEFITS/ACCRUEO SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE 1 1 -'ZOO1 : 41
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
19.305.890 3.325.468
1,032,259 113.073
22.631.560 202 12
1.145.344 202
473.157 12.579
129,386 110,361 37.099
6.471 5.682 1.852
22.668 1 6 5 9 1,147,196 307,229 67,428 742,885 491,196
6.931
41,143 1,743,883
5,247 986,381 39,572
75.592 31,959
2,923.777 26,649.481
24,859,208 1,790,273
1,928,220
27,661,757
2.716.461 144.719
874,339
42,743 747
92,895 2,064
52.916 272
2.140
4.010 1,763
1,303,256 156.060
1 ,208,025 95.231
102.286 46,789
1.357.100
2,200; 153 749,921
1.283.018 378.097
7.472.369 1.855
7.474.224
35,135.991 1.147.196
33,949,593 1,186.398
1,147,196
29.4099 18.7025
16.8333 19.7596
37.6148
19.9947
20.0318 19.4229
19,7600 4.5564 1.5124
9.2784
19.9336 18.7726 19,2904 18.6405 18.4915
18.8508 18. 1276 18.7349 20.4483 18.7992 20.5783 18.8512
20.3829 18.6868
27.0200 30.6277
29.5935
USPS U 26-6387 MINNE .IS POC REPORl nAW120P1 SFX B/A FOC SUB REFERENCE NBR: 0820
NATIONAL PAYROLL I' SUMMARY REPORT ACCOUNTING F IO 01-2002
ENDING DATE 10-05-2001
TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR
DOLLARS CURRENT P E R I O D AVERAGE
HOURS HOURLY RATE DESCRIPTION
3,235
3,235
3.235 39
109
5,134 2,926
295 129
11.867 8,484
8,355 3.512
530
4,236 194
855 44
673 315
723 169
2,779
2,779
7.015
7.015
172 18 .8081 01 STRAIGHT TIME HOURS 0 2 OVERTIME HOURS (INCLUDES LINE 46)
172 18.8081 04 WORK HOURS SUBTOTAL 0 3 HOLIDAY WORK HOURS
172 18.8081 8 4 .8750
70 1.5571
278 18.4676 156 18.7564
24
16 16.4375 7 18.4285
457 18.5645 629 18.8664 450 18.5666 179 19.6201
0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 LIMITED DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS
11 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK 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 17
TERMINAL LEAVE ANNUAL LEAVE
18 19
HOLIDAY LEAVE SICK LEAVE
2 0 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26
28 18.9285 28 ANNUAL LEAVE ACCRUEO
217 19.5207 30 ACCRUEO SALARY COST 10 19.4000 29 HOLIDAY LEAVE ACCRUEO
31 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS
34 RETIREMENT LIFE INSURANCE
35 36
THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY MEDICARE
39 40
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
41 TOTAL BENEFITS 4 2 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS O V E R T I M E PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
172 40.7848 65.6043
172 40.7848
DATE 11 -2001 i 4 2
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
3,235 172 18,8081
3,235 172 18.8081
3.235 39
109
5,134 2,926
295 129
11.867 8,484
8,355 3.512
530 194
4,236
855
673 44
315
723
2,779 169
2,779
7.015
7.015
172 8
18.8001 4.8750
70 1 .5571
24 278 156
18.4676
16 18.7564
7 18.4375 18.4285
- .
629 457 18.5645
18.6664 450 18.5666 179 28
19.6201
i o 18.9285 19.4000
217 19.5207
172 65.6043 40.7848
172 40.7848
USPS ' 26-6387 M I N N t . I S POC
B/A FOC REPORT AAW12OP1 SFX
SUB REFERENCE NBR: 0830
NATIONAL PAYROLL t' SUMMARY REPORT
ENDING DATE 10-05-2001 ACCOUNTING F r0 01-2002
T I T L E : V E H I C L E S E R V I C E D R I V E R . P A R T - T I M E F L E X I B L E
DATE ' 1-2001 . 43
REPORT-A
YEAR-TO-DATE-PERIOD AVERAGE DOLLARS
CURRENT PERIOD AVERAGE HOURS HOURLY RATE D E S C R I P T I O N DOLLARS HOURS HOURLY RATE
204.431 21,558
16.3638 24.2868
225,989 17.1196
1,172 2
31.3788
878 17.5933
1.132 17.4266
3,340,955 521.871
3,862,826
36.947
15.447
204,202 16.3610 01 STRAIGHT T IME HOURS 21.490 24.2843 02 OVERTIME HOURS ( INCLUDES LINE 46)
3,345,279 523,576
225.692 17.1154 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
2 05 STEWARDS DUTY HOURS (NA) 3,868,855
36,776
15.447
1.178
878
06
07 46
08 09 io 1 1 12 13 14 15 16 17 18
20 19
. ..... ! LEAVE
232 21 CONVENTION LEAVE 22
467 23 OTHER LEAVE CONTINUATION OF PAY LEAVE
. -
16,629 24 TOTAL PAID ABSENCE 243.453 17.9423 25 GROSS PAY E T O T A L P A I O HOURS
16.5390 26 LESS TERM, ANN & HOL LEAVE TAKEN 18.0099 27 15.7494 28
17.8803 30 29
31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
31.3641
17,5933
PENALTY OVERTIME (NA) AOOIT IONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE
TOTAL WORK HOURS 3,882,553 19.727
123.343 87,135
226,824 1,132
22,184 94.773
17.4266 17.1170 3.9278 1.3014
3,888,582 19,727
123.483 87.108
. ~~
227.121 17.1211 22.176 3.9280 94,862 1.3017
495
2,296 185,127
74,653 2.815
1 9 d R
2,990 52 9.5192
151 11.186
15.2052 16.5498
2,590 15 1
11,028 182.594 2,296 15.2052
16.5573 ~~
HOLIDAY LEAVE
, M T I ~ I T A R \ S I C K L E A V E 76,035
2.815 4,576
175 16.6160 16.0857
17.0172 15,8629 16.5431
4,756 15.6965 175 16.0857
232 73 1 15.8413
17.0172
17.231 244,352
16.2740
11.337 17.9253
233.015 16.5319
14.142 17.9931 15.7500
247.157 17.8647
3,948 7,408
4.368.127 275,096
184.890
-,. .- 11.580
4.380.087 280.419
187.423 232,274 11.179
14,119
246,393
4,183.237 222,367
4,405,604
BALANCE L I N E 25 - L I N E 26 4.192.664 222.737
4.415.401
443,593 23.596
ANNUAL LEAVE ACCRUE0 HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
HEALTH BENEFITS L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP F IDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS
COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUED SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
436.093 23.570 386,080 100,604
387,232 101.010
263,996
1.281.726 62,301 62,072
263.273
1,271,692
1.271.692
5.677,296
5.497.343 179.953
1.281.726
5,607,127
5.516.635 180.492
28.8653 25.0295
24.2361
29.0285 227.121 25.0841 226,824
226,824 227.121 24.2894
MINNE. I S POC USPS 26-6387
B/A FDC REPORT nAw120P1 SFX
SUB REFERENCE NBR: 0835
DOLLARS CURRENT PERIOD
HOURS
NATIONAL PAYROLL Hf SUMMARY REPORT ACCOUNTING PC 5 01-2002
ENDING DATE 10-05-2001
T I T L E : V E H I C L E S E R V I C E D R I V E R . T R A N S I T I O N A L
AVERAGE HOURLY RATE OESCRIPTION
** * * * i * * **, E * . * *
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D D U T Y HOURS I N A ) 46 ADDITIONAL PAY HOURS TYPE 35 (NA)
NO D E T A I L FOUND FOR T H I S PAGE * x
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TnTAl WnRK HnllRF 17 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
. . . . . . - . . . . . . , . -
16 TERMINAL LEAVE 17 ANNUAL LEAVE 16 19
HOLIDAY LEAVE S I C K L E A V E
20 21
M I L I T A R Y L E A V E CONVENTION LEAVE
22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM. ANN & HDL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUE0 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S L I F E INSURANCE
35 34 RETIREMENT
36 THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE
37 38
SOCIAL SECURITY
39 MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S UNIFORM ALLOWANCE
42 ( X ) BENEFITS/ACCRUEO 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
**til*
DOLLARS YEAR-TO-DATE-PERIOD
HOURS
**, L * * * *
DATE 1-2001 44
REPORT-A
HOURLY RATE AVERAGE
USPS 26-6387 MINNE REPOR, ..AW120Pi SFX
IS POC NATIONAL PAYROLL HP SUMMARY REPORT
ENDING DATE -05-2001 ACCOUNTING F I 01-2002
8 / A FOC SUB REFERENCE NBR: 0840 T I T L E : V E H I C L E S E R V I C E D R I V E R , B A R G A I N I N G S U B - T O T A L
CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION
AVERAGE
22.630.857 1 .235.675 18.3145 01 STRAIGHT T IME HOURS 3.843.751 134,460 28.5865 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
0 3 HOLIDAY WORK HOURS 26 ,474 ,608
510,278
144.833 110,237
26.531.434 56 ,826
393.224 866,109
3 .091
48 .573 1 ,938,503
3,587 1.061.150
40.268
78.901
3 .212 .938 41;956
31 .006.796 1 , 990 ,663
29.016.133 2 .151.177
32 .041.889 874.579
3 .131.515
2 .586.242 168.296
850 ,551
1 ,546,134 439.989
8 ,722.727 1.855
8 .724.582
40 .766.471
39 .401.285 1.365.186
1 .370 .135 204
13.770
19.3228
37.0572
7,349 19,7078 5,675 19.4250
1.373.119 19.3220 2.984 19.0435
585.926 1.4781 89.388 4.3990
9.4237 328 46.312
104.448 2,493
58,762 184
2,203
4.201 2.358
172,649 1 .545.768
107. I25 1 .438.643
116.437
1 ,601.882 46,802
1 ,373 .119
1 .373 .119
19.4837 18.5595 19.4945 18.6947 18.2787
18.7814 17.7930 18.6096 20 .059 1
20 .1690 18.5826
18.4750 18.6867 20.0026
27.2286 29.6889
28.6947
04 WORK HOURS SUBTOTAL .~ ~~~~
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS ( N A ) 0 8 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 20 M I L I T A R Y L E A V E
S ICK LEAVE
21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY E T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED
31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST
32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )
36 37
TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO 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
DATE ' 1-8001 45
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
22.654.404 1 ,236,862 3,849,044 134,631
18.3160
202 12 28.5895
26 ,503 ,650 1 .371 .505 16.8333 19.3245
204 509,933 13.751 37.0833
144,833 7 ,349 19.7078 5,682 19.4229 2 ,984
1 ,374 ,489 19.0435 19.3238
110,361 56 ,826
26 ,560,476 394,376 866.477 586. 128
89 .612 4 .4009 1.4783
7 ,426
48,573 1.931.936
5 ,542 1 ,061,163
42 ,387
79 ,540 43 ,539
31 .041.435 3 .212 .680
29 ,055,384 1 .986.051
2 ,151 ,487 874,533
32.081.404
799 45 ,757
104.237 2 I 493
57,679 288
2.315
4 , 2 4 2
173.748 2 I 494
1.548.237
1 .441.219 107,018
116.456 46 ,799
1 ,604,474
3 ,160.909 168,358
2 ,588,058 851,246
1,547.736
8 ,756,874 440.567
8 ,758 ,729 1,855
1 ,374,489
1 ,374 ,489
9 .2941
18 .5340 19.4837
19,2430 18. 3977 18.3097
~.~~ .
18.7505 17.4574
20.0495 18,4904
20 .1602 18.5581
18.4746 18.6870 19.9949
27.3015 29.7129
28.7184
MINNEI is POC USPS 26-6387
B/A FOC REPORT YAW12OP1 SFX
SUB REFERENCE NBR: 0850
NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL > 01-2002
ENDING OATE 1"-05-2001
T I T L E : V E H I C L E S E R V I C E D R I V E R , C A S U A L
DOLLARS CURRENT P E R I O D AVERAGE
HOURS HOURLY RATE DESCRIPTION
180,088 13.212 20,946 1.058
201 ,034 14,270
205,303 4,269
6,498
2.110 2.110
213,911
213.911
213.911
13.246 3.097
16,343
16,343
230.254
223,279 6,975
14.574 304
5,838
38
160 160
14.734
14.734
14.734
14.574
14.574
13.6306 19.7977
14.0878
14.0427 14.0869
1.1130
13.1875 13.1875 14.5181
14.5181
14.5181
15.7989 7 .6400
15.3203
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
0 9 T R A I N I N G HOURS 08 R E H A B I L I T A T I O N WORK HOURS ( N A )
11 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK HOURS
12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
16 TERMINAL LEAVE 17 18
ANNUAL LEAVE HOLIDAY LEAVE
19 20
S ICK LEAVE
21 M I L I T A R Y L E A V E CONVENTION LEAVE
22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE
25 GROSS PAY E T O T A L P A I O HOURS 24 T O T A L P A I D ABSENCE
26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED
3 0 ACCRUED SALARY COST 29 HOLIDAY LEAVE ACCRUED
31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT
L I F E INSURANCE
35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY MEDICARE
39 40 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL
4 1 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL E BEN PER TOTAL WK HR
45 STR S A L I B E N COST PER TOTAL WK HR
05 STEWARDS DUTY HOURS (NA)
15 LEAVE WITHOUT PAY (NA HOURS)
- 4 4 LESS OVERTIME PREMIUM PAY
OATE * 1-2001 I 46
REPORT-A
YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE
13,249 13.6280 1.058 19.7977
201,504 14.307 14.0842
AVERAGE
180.558 20,946
205,773 4,269
6.510
2.110 2,110
214.393
214.393
214,393
13.276 3,104
16.380
16,380
230,773 6,975
223,798
304 14.611
14.0427 14.0834
5,860 1.1128
38
160 160
13.1875
14.771 13.1875 14.5144
14.771 14.5144
14,771 14.5144
14.611 15.7944 7.6401
14,611 15.3170
USPS,, ”~w’V 26-6387 NATIONAL PAYROLL F SUMMARY REPORT M I N N . I S POC ACCOUNTING R E P O h . . ~ A W 1 2 0 P l SFX
JO 01-2002
B/A FOC REFERENCE NBR: 0860
SUB ENDING OATt J-05-2001
T I T L E : V E H I C L E S E R V I C E D R I V E R , C O N S O L I D A T E D
CURRENT PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE DESCRIPTION
22,810,945 3,864,697
26,675.642
510.278
144.833 110,237
26.736.737 61.095
393.224 872.607
3.091
1 ,938,503 48,573
1,061, 150 3,587
40,268
78,901 44,066
31.220.707 3,215,048
.~ ~. .
29.230.044 1.990.663
2.151.177
32,255,800 874,579
3.131.515 168.296
2,586,242 850.55 1
1,559,380 443.086
8.739.070 1.855
8.740.925
40,996,725 1.372.161
39.624.564
1.240,887 135.518
1 ,384,405 204
13.770
5,675 7,349
1.387.693 3.288
591.764 89,388
46,350 328
2.493 104,448
56.762 184
2,203
4.201 2,518
172,809 1 . 5 6 0 . 5 0 2 . ~~
107.125 1,453,377
116.437 46,802
1,616,616
1 ,387,693
1,387.693
28.5179 18. 2650
19.2686
37.0572
19.7078 19.4250 18.5812 19.2670 4.3990 1.4745
9,4237
19.4837 18.5595 19.4945 18.6947 18.2787
18.7814 17.5003
20.0068 18.6046
20.1118 16.S826
18.4750
19.9526 18.6867
27.0987 29.5430
28.5642
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA)
08 R E H L B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T O I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 14 OTHER PREMIUM PAY (NA HOURS)
16 17 18
20 19
21 22 23 24 25 GROSS PAY & T O T A L P A I D HOURS 26
28 27
29 30 31
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUEO HOLIDAY LEAVE ACCRUEO
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
LESS TERM, ANN HOL LEAVE^ TAKEN
32 H E A L T H B E N E F I T S 33 L I F E INSURANCE
35 34 RETIREMENT
THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY MEDICARE
39 40
PAYROLL BENEFITS SUBTOTAL
4 1 T O T A L B E N E F I T S UNIFORM ALLOWANCE
42 ( X ) EENEFITS/ACCRUEO SALARY COST
.44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
DATE 1 1 -2001 : 47
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
22.834.962 3,869,990
26.705.154 202
509,933
144.833 110.361 61.095
26,766,249 394,376 812.987
7.426
1,931,936 48.573
1,061,163 5,542
42 I 387
45,649 79.540
31.255.828 3.214.790
29.269.777 1.986.051
2,151,407 874,533
32,295,797
3,160,909
2.588.058 168,358
851.246
1,561,012
8.773.254 443.671
8 , 7 7 5 , i o 9 1,855
1.250.111 135,689
12 1,385.812
204 13,751
7,349 5.602
1.389.100 3,288
591,978 89.612
799 ~~
45,795
104,237 2,493
288 57,679
2.315
4.242
173.908 2,654
1.563;008 107.018
1,455,990 116.456
1,619,145 46,799
28.5210 18.2663
16.8333 19.2704
37.0833
19,7078 19.4229 18.5812 19.2687 4.4009 1.4746
9.2941
19.4837
19.2430 18.5340
18.3977 18,3097
18.7505 17.2000 18.4855 19.9972 18.5581 20.1030 18.4746 18.6870 19.9449
~~~. ~
41.070.906 1,389,100
39,697.041 1.373.865
1.389.100
27.1710 29.5665
28.5775
USPS MINNE .IS POC
I 26-6387 NATIONAL PAYROLL W SUMMARY REPORT
REPORT aAW120P1 SFX 8/A FOC SUB REFERENCE N8R: 1010 T ITLE: RURAL CARRIER, FULL-T IME (DES. 71)
ACCOUNTING F 0 01-2002 ENDING DATE 10-05-2001
DOLLARS CURRENT PER100 AVERAGE
HOURS HOURLY RATE DESCRIPTION
161.509.933 8.948.311 18,0492 01 STRAIGHT T IME HOURS 2,508,481
164,018,414
344,520 35.715
164,018.414
1,263,787
10.445.619 209,463
7,295,692 14.615
42.812
654,553 171.937
184.116.892 18,834.691
173.447.195 10.669.697
13.730.755 8,845,613
194.023.563
19.855.186
17.831.210 1,173.832
5,759,903
9.691.199
56.914.864 2,603,534
56.914.864
250.938.427 836.324
250,103,103
92 ; 664
9 ,040 ,975 1 ,608
19.096 1,983
9 ,040,975
362,339 142.690
527,088 9.582
372,332 6 8 8
2,360
~. ~ . 9 ,460,121
537,358
696.950
10,512.180 355,109
27.0707
18.1416
18.0414 18.0105
18.1416
8.8568
18.1406
35,624 18,3739 8 .830 19 .4719
956.504 19.6911 9.997.479 18.4163
19.8558 18. 3345 19.7012 19.2774 18.4570
9 ,040,975
9,040,975
29.3339 27.7556
27.6632
02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)
07 L I M I T E D D U T Y HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNOAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15
21.8600 16 LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
19.8175 17 21.2427 18
ANNUAL LEAVE
19.5945 19 HOLIDAY LEAVE
20 SICK LEAVE
2 1 M I L I T A R Y L E A V E CONVENTION LEAVE
22 OTHER LEAVE
24 T O T A L P A I D ABSENCE 23 CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I D HOURS
27 B A L A N C E L I N E 25 - L I N E 26 26 LESS TERM, ANN & HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 B E N E F I T S - U S P S C O N T R I 8 U T I O N 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
35 36
T H R I F T S A V I N G S P L A N ( T S P )
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEDICARE
PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 0 6 ) BENEFITS/ACCRUEO SALARY COST 43 COST OF S A L & BEN PER TOTAL WK HR .44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
~. .
DATE ‘1-2001 . 48
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
161,754.317 8.955.133 18.0627 2.548.815 93.411
4,493 232 27.2860
164,307.625 9,048,776 19.3663
1.616 18.1579
344,520 19.096 35,715 1.983
18.0414 18.0105
164.307.625 9.048.776 18.1579
71 1
1.281.964
10.450.584 224.025
7.351.508 2 6 , 8 8 8
43,294
526.412 19.8524
374.376 992 27.1048
19.6366 2,392 18.0994
641.085 34.8SA 18.9934 . - ~ ~ 193,665
18,931,049 9,673 20.0211
958, 16 1 19.7576 184.520.710 10.006.937 18.4392
10,701.497 173.819.213
536,866 19.9332 9,470.071 18.3545
. . . . . .
13.734.552 6,848.068
897,182 355.263
19.7000 19,2760
194.401.833 10,522,516 18.4748
19.950.057
17,853,653 1,175.011
5,764,442
57.067.484
251,469,317 29.3554
9,048,776 848,755
27.7904
250,620.562 9,048,776 27.6966
USPS . ' ' '4 26-6387 M I N N I .IS POC REPOR, uAW12OP1 SFX
NATIONAL PAYROLL t' SUMMARY REPORT ACCOUNTING I 10 01-2002
ENDING DATE 80-05-2001
T I T L E : RURAL CARRIER, PART-T IME FLEXIBLE (DES. 76)
DATE t 1-2001 : 49
8 / A FOC SUB REFERENCE NBR: 1015
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100
HOURS HOURLY RATE AVERAGE
880,043 150,798
1.030,841
61.158 14.3896 01 STRAIGHT T IME HOURS 7,408 20.3561 02 OVERTIME HOURS ( INCLUDES LINE 46)
68.566 15.0342 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)
46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A 8 I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)
68.566 15.0342 10 TOTAL WORK HOURS
883.832 153,083
1.036.915
61,495 7.513
69,008
20.3757 14.3724
15.0260
1.030.841 1.036.915 69,008 15.0260
10.820 1,405
6.349
762 100
449
14.0500 14.1994
14.1403
16 17 18 19
TERMINAL LEAVE ANNUAL LEAVE 13.738
1,405
7,248
970 100 14.0500
14.1628
14.1286
~ ~ ~~
HOLIDAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
OTHER LEAVE CONVENTION LEAVE
CONTINUATION OF PAY LEAVE
GROSS PAY & TOTAL PA10 HOURS T O T A L P A I D ABSENCE
LESS TERM, ANN & HOL LEAVE TAKEN
513 20 21 22
14.1678 24 23
15.0180 25 26 27
22 ~ 475 84
1.059.390 15.143
1,044,247 41.907
1.086.154
99,736
96.862 6,100
3,203
64,534
285,528 15.093
285,528
1,589 6
70,597 1 ,070
69.527 3.087
72,614
14.0000 14.1441 15.0061 14.1523 15.0193 13.5753
14.9579
1.049.415 18.574
1.037.190 12,225
41.732
1,078,922
95,058 6.024 95,895 3.104
63,916 14.948
278,945
278,945
1,357,867 50.216
1,307.651
69,877 1.311
69.015 862 14.1821
15.0284 13.5757
14.9665
B A L A N C E L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUED
ACCRUEO SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
3,074
72.089
28 29 30 31 ~. 32 33 RA _ . 35 36
38 37
39 40 41
.43 42
44 45
25.8540 19.8037
19.0714
69.008 26.2879 19.8771 68,566
68,566
1.371.682 50,977
1,320.705 69,008 19. 1384
. M I N N E . I S POC
B/A FOC REPORT AAW12OP1 S F X
SUB REFERENCE NBR: 1020
DOLLARS CURRENT PERIOD
HOURS
409 -
409-
409-
967
138
1,105 696 967 271- 353
82
54 12 66
66
148
148
NATIONAL PAYROLL H SUMMARY REPOR7
ENDING DATE 10-05-2001
TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72)
ACCOUNTING P ,O 01-2002
HOURLY RATE AVERAGE
D E S C R I P T I O N
20-
20-
20-
32
56
8
64 44 56 12- 20
8
20-
20-
20.4500
20.4500
20.4500
17.2678
17.2500
17.2656 15.8181 17.2678 22.5833 17.6500
10.2500
80.4878 7.4000-
7.4000-
01 02 03 04 05 06 46 07 08 09 i o 1 1 12
14 13
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H E E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S PLAN ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/EEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE ' 1-2001 . 50
REPORT-A
DOLLARS YEAR-TO-DbTE-PERIOD AVERAGE
HOURS HOURLY RATE
409- 20- 20.4500
409- 2 0 - 20.4500
409 -
967
138
1.105 696 967 271- 353
82
54 12 66
66
148
148
20- 20.4500
32
56 17.2678
8 17.2500
64 17.2656 44 15.8181 56 12-
17.2678 22.5833
20 17.6500
8 10.2500
20- 7.4000- 80.4878
20- 7.4000-
MINNE IS POC USPS ,/-'%' 26-6387 N A T I O N A L P A Y R O L L H r SUMMARY REPORT
R E P O R l ~ A W 1 2 0 P 1 S F X B/A FOC REFERENCE NBR: 1030
SUB
ACCOUNTING F 3 01-2002 ENDING DATE ,-05-2001
T I T L E : RURAL CARRIER, SUBSTITUTE (DES. 73)
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
64,775 495
65,270
65.270
65,270
65,270
65,270
151
4,036 944
5,131
5.131
70.401 165
70,236
3.219 18
3.237
20.1227 27.5000
20.1637
01 02 03 04 05 06 46 07 08
3.237 20.1637 10 09
1 1 12 13 t A
19 20
22 21
23 24
3.237 20.1637 25 26
7.8611 42 3,237 21.7488 43
. .
3,237 21.6978 45 44
STRAIGHT T IME HOURS
HOLIDAY WORK HOURS OVERTIME HOURS (INCLUDES I
WORK HOURS SUBTOTAL STEWARDS OUTY HOURS (NA)
AOOITIONAL PAY HOURS TYPE PENALTY OVERTIME (NA)
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS
.INE 46)
DATE ' 1-PO01 51
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
64,580 533
3,227 20.0123 18 29.6111
65.113 3,245 20.0656
35 (NA)
(NA) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
. . OTHER PREMIUM PAY (NA HOURS) CHRISTMAS OAY PREMIUM (NA HOURS)
15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 HOLIDAY LEAVE ANNUAL LEAVE
S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION O F PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
31 BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
32 H E A L T H B E N E F I T S 33 34
L I F E INSURANCE
35 RETIREMENT THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE
40 39
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
A t T O T A L B E N E F I T S
LESS TERM, ANN E HOL LEAVE TAKEN
( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
65,113
65.113
65.113
65,113
151
4,026 942
5.119
5.119
70.232 177
70,055
3,245 20.0656
3,245 20.0656
3.245 20.0656
3,245 20.0656
3,245 21.6431 7.8617
3,245 21.5885
USPS MINNE, IS POC
26-6387 NATIONAL PAYROLL HT SUMMARY REPORT
B/A FOC REPORT rrAW12OP1 SFX ENDING DATE lu-05-2001
SUB REFERENCE NBR: 1035 T I T L E : R U R A L ASSOC ON VACANT RTE (DES. 74)
ACCOUNTING PL J 01-2002 DATE ’ 1-2001
i 52
REPORT-A
DOLLARS CURRENT PER100 AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
1,809,285 144,209
1 ,953,494
131.611 6,850
138,461
2 1.0524 13.7472
14. 1086
0 1 STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D D U T Y HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E SICK LEAVE
TOTAL WORK HOURS
1.813.809 145.682
132,347 13.7049 6.716 21.6917
1,959.491 139.063 14.0906
02 0 3 04 05 06
. .
46 07 08 09
1 ,953,494 1.959.491 139.063 14.0906 138.461 14. 1086 10 11 12 13 i d
21.984 252
4 , 1 7 6
15 16 17 18
, . 23,952
4.519 252 14.3769
13.9192
3 ,560 13 .8435
51 ,715 3 ,623 14.3769
13.8350
13.7508
62.901 3 ,623
49,283 49.283 3,584 20 19
2 1 136 13.7132 22 OTHER LEAVE 192 13.5104 23 CONTINUATION OF PAY LEAVE
~~
CONVENTION LEAVE ~~ ~~
8.340 13 .8057 24 TOTAL PAIO ABSENCE
4.428 13.8658 26 LESS TERM, ANN & HOL LEAVE TAKEN
6.216 13.7537 28 ANNUAL LEAVE ACCRUED
146 ,801 14.0914 25 GROSS PAY & TOTAL PAIO HOURS
142.373 14.0984 27 B A L A N C E L I N E 25 - L I N E 26
29 HOLIDAY LEAVE ACCRUED
1 - 8 6 5 2,594 1,865
120.266 2,079,757
2,013,233 66 ,524
84,737
2,097.970
136 13.7132 192 13.5104
8,659 13.8891 147,722
4.771 14.0788
142.951 13.9434 14.0833
6.160 13.7560
149.111 14.0698 2.092.729 148.589 14.0840 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION
33 32 HEALTH BENEFITS
L I F E INSURANCE 3 4 RETIREMENT 35 36
T H R I F T S A V I N G S P L A N ( T S P )
37 TSP FIDUCIARY INSURANCE SOCIAL SECURITY
~ ~~
128.255 29,995
158.250
158.250
2,250.979 48.022
2,202,957
128.945 30.156
159.101
159,101
38
40 39
41
138.461 16.2571 43 7.5618 42
138.461 15,9103 45 44
MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY 139.063 16.2305
7.5835 2,257,071
48.512 2 ,208 ,559 139,063 15.8817
USPS '~ V 26-6387 MINN -1s POC REPOR, rrAW120P1 SFX B/A FOC SUB REFERENCE NBR: 1040
DOLLARS CURRENT PERIOD
HOURS
424.687 24,946 18.240 712
442,927 25.658
2,837 167
442 927 25,658
NATIONAL PAYROLL t SUMMARY REPORT ACCOUNTING i IO 01-2002
ENDING DATE .J-05-2001
TITLE: RURAL C A R R I E R , RELIEF (DES. 75)
578 578
443,505
443,505
443,505
27,302 6.379
33.681
33.681
477,186
471.112 6.074
34 34
25,692
25,692
25.692
25,658
25,658
HOURLY RATE AVERAGE
DESCRIPTION
17.0242 01 STRAIGHT TIME HOURS 25.6179 02 OVERTIME HOURS (INCLUDES LINE 46)
03 HOLIDAY WORK HOURS 17.2627 04 WORK HOURS SUBTOTAL
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AODITIONAL PAY HOURS TYPE 35 (NA)
16.9880 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS
11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE ANNUAL LEAVE
17.2627 10 TOTAL WORK HOURS
~ ~~ ~
18 HOLIDAY LEAVE 19 SICK LEAVE 2 0 M l I T T A R V I F A V F _. 21 22
CONVENTION LEAVE OTHER LEAVE
. . . - . . . . . . . - -. . .
17.0000 23 CONTINUATION OF PAY LEAVE 17.0000 24 TOTAL PAIO ABSENCE 17.2623 25 GROSS PAY & TOTAL PAID HOURS
17.2623 27 BALANCE LINE 25 - LINE 26 26 LESS TERM, ANN & HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUEO 29 HOLIDAY LEAVE ACCRUEO
17.2623 30 ACCRUEO SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS
34 LIFE INSURANCE
35 RETIREMENT
36 THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY MEDICARE
39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS
7.5942 4 2 ( X ) BENEFITS/ACCRUEO SALARY COST 18.5979 , 4 3 COST OF SAL & BEN PER TOTAL WK HR
18.3612 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DATE 11 -2001 I 53
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
427,753 18.165
25,123 705
17.0263 25.7659
445,918 25,828 17.2649
2,837 167 16.9880
445.918 25,828 17.2649
1,767 1,767
447,685
447.685
447.685
27,562 6,440
34,002
34,002
481,687
475.638 6,049
104 104
16.9903 16.9903
25.932 17.2638
25.932 17.2638
25,932 17.2638
7.5950 25,828 18.6497
25.828 18.4155
USPS \I 26-6387 M I N N L . I S POC REPORl AAW120P1 SFX 8/A FOC REFERENCE NBR: 1050
SUB
NATIONAL PAYROLL I.' SUMMARY REPORT ACCOUNTING I JO 01-2002
ENDING DATE !U-05-2001
T I T L E : R U R A L C A R R I E R . A U X I L I A R Y ( D E S . 77)
DATE 11-2001 i 54
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
72,990 1,673
74,663
3.754 61
3.815
27.4262 19.4432
19.5709
01 02 03 04 05 06
07 46
08 09 10
12 1 1
13 14 15 16
18 17
20 19
21 22 23 24 25 26 27 28 29 30 31 32 33
35 34
36 37 38 39 40 41 42 43 44 45
OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S I C K L E A V E
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY 5 T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN 5 HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL 5 BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
73,042 1,673
3,757 61
19.4415 27.4262
74.715 3.818 19.5691
74,663 3.815 19.5709 74,715 3,818 19.5691
3.007
1.028
3,007
1.028
155 19.4000
53 19.3962
155
53
19.4000
19.3962
78,698 4.035
75.691 3,007
5.191
80.882
208 19.3990 78,750 4.035 208
4,025 19.3990 19.5603
3.871 155 19.4000
280 19.5667 18.5392
4,151 19.4974
4.023
3,868 155
280
~.. ~..... 19.5620 19.4000
18.5392 19.5685 75.743
3,007
5.191
80.934 4,148 19.4990
99 19
99 19
4.791 1,141 6,050
6,050
4,794 1,142 6,054
6.054
86,988 557
86.431
22.7868 7.4800 7.4801
3.818 22.7836
3.818 22.6377
86,932 557
86.375
3.815
3.815 22.6408
USPS ' 26-6387 M I N N I I S POC
8 / A FOC REPORI *AW120P1 SFX
REFERENCE NBR: 1055 SUB
NATIONAL PAYROLL H' SUMMARY REPORT
ENDING OATE .~-05-2001 ACCOUNTING F 0 01-2002
OATE '1-2001 55
REPORT-A T ITLE: RURAL CARRIER ASSOCIATE (DES. 78)
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
38,866,722 2 , 8 4 1 , 0 3 9 2 .512.118 120.228 20.8946 02 OVERTIME HOURS ( I N C L U O E S L I N E 46)
13.6804 01 STRAIGHT T IME HOURS 39.005.312 2 .853 .306 13.6702 2 .597 .319 120.580 21.5402
13.9733 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
06 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)
41 ,378 ,840 2 .961 .267 41.602.631 2 .973,886 13.9893
46 ADDITIONAL PAY HOURS'TYPE 35 (NA) 45,987
3 ,304 3 , 3 7 0
239
41 .378.840 2 .961.267
13.6459 13.8242
13.9733
07 08 09 i o 11 12 13 14 15
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
. .
TOTAL WORK HOURS
45 * 987 3 ,304
3 , 3 7 0 239
13 .6459 13.8242
41 .602.631 2 ,973,886 13 .9893
28 31 ,9032
56
1.910 TERMINAL LEAVE LEAVE WITHOUT P A Y (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
T O T A L P A I D ABSENCE GROSS PAY E T O T A L P A I O HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN E HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
79.483 285
104
5.671 14.0156 26 ,451 13.8486 17 16
18 19 20 21
120 1,055
2 ,964 ,352 3 .085
2 .962.442 1 ,910
3 ,786 26 .140
41 .712.353 109.694
41 .632.585 79 ,768
28 1 13.4733 14 .3390 14.1085 13.9896 14.0659
_ _ . 1.823
2 .981 .661 7 ,775
2 ,975 ,990 5 .671
13.9894 28 29
13.9732 30 41 .394.961 2 , 9 6 2 , 4 4 2 41 ,532,585 2 .975.990 13 ,9894 31 32 33 34 35
102 18
130 13
2 1 1 18
13 ~~
36 37 38 39 4 0 d l
2.569.174 600,758
3 ,170.174
2 ,590 ,777 605.812
3 ,196.852
3 .170 . I 74
44 .565.135
43 .728.600 836,535
3 ,196,852
44 .829.437 2 .973.886 7 .6787
15.0743
. . 15.0493 43 7.6583 42
44 14.7668 45
2 .961.267
2 .961.267 864 907
43,364,530 2 .973,886 14.7835
USPS 26-6387 MINNE. I S POC
B / A FOC REPORT AAW12OP1 SFX
SUB REFERENCE NBR: 1060
NATIONAL PAYROLL HI SUMMARY REPORT
ENDING DATE 1U-05-2001 ACCOUNTING PI 3 01-2002
T I T L E : RURAL ASSOCIATE ON AUX ROUTE (DES 79)
DATE 1-2001 56
REPORT-A
HOURLY RATE AVERAGE
22.0769 14.2271
14.4228
DOLLARS CURRENT P E R I O D AVERAGE
HOURS HOURLY RATE DESCRIPTION YEAR-TO-DATE-PERIOD
DOLLARS HOURS
791.532 20,239
811.771
11.248.210 435.822
11.684.032
789.582 20.213 21.5614
14.2457
14.4283
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS
11,261.271 446.815
809,795 11.708.086 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 48 ADDITIONAL PAY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17
TERMINAL LEAVE ANNUAL LEAVE
18 HOLIDAY LEAVE 19 S ICK LEAVE 20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE
15.3932 22 14.5943 23
OTHER LEAVE
14.4520 24 TOTAL PAID ABSENCE CONTINUATION OF PAY LEAVE
14.4291 25 GROSS PAY E T O T A L P A I D HOURS 14.5127 26 LESS TERM, ANN E HOL LEAVE TAKEN 14.4275 27 B A L A N C E L I N E 25 - L I N E 26 14.2757 28 ANNUAL LEAVE ACCRUED
14.4227 30 ACCRUED SALARY COST 29 HOLIDAY LEAVE ACCRUED
31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
1.742 116
811.771
15.0172 1,742
11.684.032
116
809.795
15.0172
14.4283 11.708.086 14.4228
227.95 1 8,926
152.707
15.685 637 14.0125
14.5330
14.3171
245.057 8,926
156.812
16.851 637 14.0125
14.5425
14.3390
28.6872 14.4705 14,5564 14.4274 14.5232 14.4254 14.2732
14.4206
10.936 10.666
6,850 1 ncld
445 6.053 3.936
420.784
211 272
840,678 28,907
823.190 17.488
26,579
849,769
212
837,440 27.645
821.118 16.322
26.672
- , _ - .
12.083.560 399,528
236,877 11.846.683
12.128.870
11.874.887 253,983
379,369
~
380.764
12.227.447
156
147 69
745,250
919.913 174.291
919,913
13,147,360
13.002.231 145.129
847.790 12.254.256
156
147 69
748,105 174,959 923,436
923,436
13.177,692 148,789
13.028.903
35 36 37 38 39 40
7.5233 42 41
16.2354 43
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR 811,771 16.2332
7.5356 809.795
809,795 16.0562 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
811.771 16.0499
usps I-- ' 26-6387 MINNI 1 s POC REPOR, r A W 1 2 0 P 1 S F X B / A FDC REFERENCE NBR: 1065
SUB
NATIONAL PAYROLL Hr SUMMARY REPORT
E N D I N G O A T t ,-05-2001 ACCOUNTING r J 01-2002
DATE ' '1-2001 57
REPORT-A TITLE: RURAL CARR. TEMP R E L I E F , N O N B A R G A I N I N G ( D E S 70)
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
noms HOURLY RATE
7 . 1 1 8 . 7 8 3 516.979
589 .221 27,887
12.0816 18.5383
12.3734
01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
02 OVERTIME news (INCLUDES LINE 46)
14 OTHER PREMIUM PAY (NA nouns) 15 LEAVE WITHOUT PAY (NA HOURS)
17 16 TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
20 19 S I C K L E A V E
M I L I T A R Y L E A V E 21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAID ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY E T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT
36 THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 4 1 T O T A L B E N E F I T S 42 (%) BENEFITWACCRUEO SALARY COST 43 COST OF SAL E BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
7.184.583 540,66 1
7.725.244
595,358 28 .130
623,488
12.0676 19 ,2200
12.3903 7 ,635 ,762 617 .108
112
6 1 7 , 1 0 8
10.7232
12.3734
1.201
7 ,725,244
8
1 12
623.488
7
10.7232
12.3903
1 . 1428
1.201
7 ,635 ,762
8 -
486
1.918 256
2 , 6 6 0 7 .727.912
7 ,727 ,426 486
15
7 ,727 .441
16 147
16.0000
163 13.0476 16.3190
623,651 12.3914
623.65 1 1
12.3906 15.0000
623.652 12.3906
104 147
8
6 1 7 . 2 6 3 155
6 1 7 . 2 6 3
13.0000 13.0476 13.0451 12.3736
12.3736
2 ,022 1.918
7 .637 .784
7 ,637 ,784
7 ,637 ,784 617 ,263 12.3736
77 6
477.512 111.967 589,562
589,562
61
472.141 110,654 582,856
582,856
8 ,220 ,640 172,154
8 ,048 ,486
13.3212 7 .6312 7 .6294
623,488 13.3394
623.488 13.0507
617,108
6 1 7 , 1 0 8
8 .317.003 180,040
8 ,136.963 13.0422
USPS ' 26-6367 MINNE, IS POC REPORT rAW120P1 SFX
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING Pt > 01-2002
ENDING DATE >v-05-2001
DATE ' '1-2001 56
REPORT-A B/A FOC SUB REFERENCE N6R: 1070 T I T L E : RURAL CARRIER, BARGAINING SUB-TOTAL
CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION
AVERAGE DOLLARS
YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE DOLLARS
9.937.615 127.214
10,064,629 1 . 6 0 8
25.4605 17.6687
17.7674
01 02 03 04 05 06 46 07 06 0 9 i o 11 12 13 14
16 15
17 16 19 20 21 22 23 24
26 25
27 26 29 30 3 1 32 33 34 35 36 37 38
40 39
42 41
43 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) H O L I D A Y WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 ( N A )
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE
CONVENTION LEAVE M I L I T A R Y L E A V E
OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY E TOTAL PAIO HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN E HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR
STR S A L I B E N COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
175,850,442 3,296,601
179.151.536 4,493
9.947.471 25.7631 17.6779
19.3663 17.7806
18.0232 16.0105
17.7806
6.6750 1 . 0000
6 . 6 5 6 5
22.7709 19.6302 27.1046 19.4276 18.0994
16.4367 19.7455 19.5466 18.0555 19.7020 17.9677 19.4271 19.2760 18.1000
27.6336 26.6417
26.5327
175,564,827 3,241,476 127.956
232 10.075.661
1.616 176,626,305
346.262 35,715
178.826.305
19.212 1 .983
10,064,629
18.0232 16.0105
17.7674
346,262 35,715
179.151.536
71 1
1,281,964
19.212 1.983
10,075.661
1 8
381.608 144.715
10.451 548,963
992 369.438
2,392
35,209 10. 148
1,263,787 384,355 142,690
547.922 10.571
387.084 686
6.8566
10.746.139 223.417 21.1346
19.6125 21.2427
10.776.254 237,979
7.505,059 14.615
42.812
663,406 177.625
26,866 7,565.879
43.294
649.141 200.279
199.933.286 19.499.714
11.041.121 188,692,165
14.246.109
209,966,342 6,848,066
20.049.949 1,181,130
17,950,912 5.767.714
19.3867 18.1406
16.3195 19.2359 19.4666
19.6433 18.0364
17.9506 19.4272 19.2774 18.0849
2;360
36,213 9~ 234 . . . . . -.
199,463,165 19,373,073
10.984.171 188,476,994
.,-.
11,056,901 994,072
559,181 10 .499.720
733.212
. ..
11,073,249 997,566
560,406 10,512,643
733,308 355.263
14,244,286 6.645.613
209,568,695
19.950.400
17,927,502 1,179,675
5.763.076
11.586.041 355, 109
11,601,414
10.637.501 2,624,665
58,263.219
10,665,196 2,631,885
56,446,766
56.283.219
267.852.114
266.772.702 1.079.412
56,446,766
268,433,130
267,335,362 1,097,766
27.6110 26.6126 10,064.829
10.064.829
10.075.661
10.075.661 26.5054
U S P S ~ ~ " " ~ Y 26-6387 M I N h - 1 5 POC REPOh AAW120P1 SFX 8 / A FOC REFERENCE NBR: 1080
SUB
NATIONAL PAYROLL 1' SUMMARY REPORT ACCOUNTING >o 01-2002
E N D I N G O A T t .3 -05-2001
T I T L E : RURAL CARRIER, CASUAL SUB-TOTAL
DATE 11-2001 E 59
REPORT-A
DOLLARS CURRENT PER IO0
HOURS HOURLY RATE DESCRIPTION AVERAGE YEAR-TO-DATE-PERIOD
DOLLARS HOURS HOURLY RATE
2 ,878 .429 121.285 21.5647
13.6995
42 ,048,549 2 .999.714 14 .0175
AVERAGE
39.433.065 2 ,615 ,484
39 .291.409 2 ,530,358
2 .865.98s 120,940
2 ,986 ,925
20.9224 13.7095
14.0016
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS OUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOIT IONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D OUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE ANNUAL LEAVE
18 HOLIDAY LEAVE
20 19 S I C K L E A V E
21 M I L I T A R Y L E A V E
22 CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )
35 37
TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEDICARE
PAYROLL BENEFITS SUBTOTAL
41,821,767
48 ,824 3 , 3 0 4
3 .537 239
13.8037 13.8242
48,824 3 ,304
3 , 5 3 7 239
13.8037 13.8242
42.048.549 2 .999.714 14.0175
28 31 ,9032
41 .821 .767 2 .986.925 14.0016
56
1 , 9 1 0 79 ,483 265
104
5 .671 14 .0156 26 ,451 13.8486
15.078 1 .521
41 .864.917 43 ,150
26 .451
120 1 ,089
2 .990.044 3 ,119
2 ,988.134 1,910
13.5083
13.8345 13.8457
13.8486 14.0014
14.0015
27,907 3,786 28 1
1,927 13.4733
111.461 7 ,879 14.4820
42 .160.038 14.1465
79 ,768 3 ,007,593
5 . 6 7 1 14.0178
42 .080.270 3 ,001,922 14.0659 14.0177 41 ,838,466
41 ,838.466 2 .988 .134 14.0015 42 ,080 ,270 3 .00 i .922 14 .0177
102 18
130 13
211 18
13
2 .596.476 607.137
3 .203.855
3 ,203 ,855
45 .042.321 842,609
44 .199.712
2 .618.339 612.252
3 ,230.854
3.230.854
45 .311.124 2 ,999,714 7 .6778
15.1051
44,440,168 2 ,999,714 14.8148 870.955
40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S
7.6576 42 ( X ) BENEFITS/ACCRUEO SALARY COST 2 ,986 .925 15.0798 43 COST OF SAL & BEN PER TOTAL WK HR
2.986.925 14.7977 45 STR SAL/BEN COST PER TOTAL WK HR . 44 LESS OVERTIME PREMIUM PAY
MINNE . IS POC USPS I 26-6387
8 / A F l lC REPORT aAW120P1 SFX
<IIR
NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F .O 01-2002
ENDING DATE 10,-05-2001 ~. REFERENCE NBR: 1085
. _. _ _ _ T ITLE: RURAL CARRIER. NONBARGAINING TEMP
DOLLARS CURRENT PERIOD
HOURS HOURLY RATE AVERAGE
D E S C R I P T I O N
7,118.783 516.979
589.221 12.0816 27,887 18.5383
7,635,762 617,108 12.3734
1,201 112 10.7232
7,635,762 617. 108 12.3734
104 1.918
7.637.784 2.022
7.637,784
7,637,784
61
472.141 110.654 582,856
582,856
8.220.640 172,154
8.048.486
147 13.0476 8 13.0000
617.263 12.3736 155 13.0451
617,263 12.3736
617.263 12.3736
617. 108 13.3212 7.6312
617,108 13.0422
0 1 02 03 04 05
..
06 46 07 08 09
1 1 10
12 13 14 15 16 17 18
20 19
21
23 22
24 25 26 27
29 28
30 31 32 33 34 35 36 37 38
40 39
41 42
-44 43
45
OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
H O L I D A Y WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA)
AOOITIDNAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L ( N A HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S I C K L E A V E
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PA10 ABSENCE GROSS PAY E T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
HEALTH BENEFITS L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN E HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (X) BENEFITS/ACCRUEO SALARY COST COST OF SAL E 8 E N PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE 11-2001 . 60
REPORT-A
YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE
595.358 12.0676
AVERAGE
7.184.583 540.661 28,130 19.2200
7.725.244 623.488 12.3903
1,201 112 10.7232
7,725.244 623,488 12.3903
8 7 1.1428
8-
486
1,918 256
2,660 7.727.912
7,727,426 486
15
7,727.441
77 6
477.512 111.967 589.562
589,562
8.317.003 180,040
8.136.963
147 16 16.0000
163 13.0476 16.3190
623.651 12.3914
623.651 1 15.0000
12.3906
623,652 12.3906
7.6294 623.488 13.3394
623,488 13.0507
M I N N L . I S POC USPS ' 26-6387
B/A FOC REP0R.l uAW12OP1 SFX
SUB REFERENCE NBR: 1090
NATIONAL PAYROLL F SUMMARY REPORT ACCOUNTING I 0 01-2002
ENDING DATE 50,-05-2001
DATE ' 1 -'zoo1 . 6 1
REPORT-A T ITLE: RURAL CARRIER. CONSOLIOATEO
DOLLARS CURRENT PER I O D
HOURS HOURLY RATE DESCRIPTION AVERAGE
DOLLARS YEAR-TO-DATE-PERIOD
HOURS HOURLY RATE AVERAGE
221.995.019 6.288.815
22a.283.834
22.7821 16.5756
16.7010
01 STRAIGHT T I M E HOURS 02 OVERTIME HOURS ( I N C L U O E S L I N E 46)
222.468.090 6,452,746
13,421.258 277,373
4,493 228.925.329 13.698.863
232
1.616
23.2637 16.5758
19.3663 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A 8 I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA H O U R S )
17 TERMINAL LEAVE
18 ANNUAL LEAVE
19 HOLIDAY LEAVE S ICK LEAVE
20 M I L I T A R Y L E A V E 21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAID ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26
29 H O L I D A Y LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED
30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT
36 THRIFT SAVINGS PLAN (TSP)
37 TSP F IDUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEOICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 ( X ) BENEFITS/ACCRUEO 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
16.7112
22,749 2,334
17.3671 17.2322
395.086 40,220
22,749 2,334
13,698.863
39
17.3671 17.2322
16.7112
,9487
8.8585
22.7982 19.5736 27.1048
18. 0994 19.4276
a. 8750
la. 3964 18.8347
16.9894 19.5040
19.6463 16.8830 19.4271 19.2760 17.0614
228,283,834 13,668,862 16.7010 228,925.329
37 71
144.715 a
1.263.787
223.417 10.772.590
7.505.059 14.615
42.812
665.131 194.621
248.965.866 19.418.245
237,955,244 11,010,622
14,244.288 6.845.613
259.045.145
142.690
10.571
688 387.084 2,360
36.341 10.470
997,346 14.666.208
561.091 14,105,117
733.212 355.109
15.193.438
3a4.411
549, a32
8 . 8 5 6 8
21.1348
21.2427 19.5925
19.3887 18. 1406
18,3024 18.5884 19.4699
19.6235 16.9754
16.8701 19.4272 19.2774 17.0498
1,281.964
238,264 10.856.223
7.565.879 26,888
43,294
653. 183 230, 104
19.613.835 249.a21.236
238.699.861 11.121.375
14.246.124 6.848.068
259.794.053
381.704 10.451
554,634 992
389,438 2.392
. ~~
35,506 12.217
14,704,493 1,005.630
14.138.416 566,077
733,309 355,263
15.226.9a8
19.950.400 1,179,893 17.927.774 5,763,089
20.050.051 1.181.148 17.951.119 5,767.733
13.706.118 3,542,656 62,069.930
62.069.930
321.115.075 2,094,175
319,020,900
13.761.049 3.556.104 62,267.204
62,267,204 23.9610 23.4924
23.3392
23.9679 23.5100
23.3532
322.061.257 13.698.863
319.912.493 2,148.764
13.698.863
MINNE, IS POC USPS 26-6387
8 / A FOC REPORT AAW12OP1 SFX
SUB REFERENCE NBR: 1 1 1 0
DOLLARS CURRENT PER
39.212.071 2 ,910.631
42 .122 .702
104,187
337.416 85 .195
42 ,339.855 217.153
771.710 792,127
30 .263
3 .169.035 6 6 , 0 2 0
4 ,824 2 ,045 ,931
71 .062
132.287 37 ,329
5 ,526,488 49 ,460,443
46 ,220,564 3 ,239 ,879
3 ,959 ,532 1 .757.095
51 ,937,191
5 ,383 ,299
4 ,365 ,906 294,264
1 ,315.677
2 ,271,428
14 ,329.975 699.401
14,330.625 650
66.267.816 986.639
65 .281.177
NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING P l > 01-2002
ENDING DATE 1u-05-2001
T I T L E : B U I L O I N G S E R V I C E , F U L L - T I M E ( E X C L S U P V )
' I O 0 AVERAGE HOURS HOURLY RATE DESCRIPTION
2 .322 .761 112,344
2 , 4 3 5 , 1 0 5 45
3.091
4.753 17,801
2 .447.686 12.581
192.489 599.115
3 ,665 1 io, 125
3,594 184.844
264 118.325
4 ,630
7,766 2.175
2 ,769,284 321.598
188.702 2 ,580.582
231,712 104.569
2 ,916 ,863
25.9082 16.8816
17.2981
33.7065
17.9244 18.9548 17.2603 17.2979 4 .0091 1.3221
8 .2572
18.3695 17.1443 18.2727 17.2907 15.3481
17.0341 17.1627 17.1844 17.8603 17.1692 17.9109
16.8032 17.8058
17.0881
01 0 2 03 0 4 05 06
07 46
08 09 io 1 1 12 13 14 15 16
18 17
19
21 20
22 23 24 25 26
28 27
29 30
32 31
33 34
36 35
37
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOI~IONAL P A Y H O U R ~ T Y P E 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS)
TOTAL WORK HOURS
OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
GROSS PAY & T O T A L P A I D HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY
TOTAL PA10 ABSENCE
LESS TERM. ANN & HOL LEAVE TAKEN
39 38 MEDICARE
PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE
27.5922 42 (%I BENEFITS/ACCRUEO SALARY COST 41 T O T A L B E N E F I T S
2.447.686 27.0736 43 COST OF SAL E BEN PER TOTAL WK HR
2.447.686 26.6705 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DATE ' 1-2001 I 62
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
39.247.982 2 .914 .442
42 ,163,474 1 ,050
103.153
85 .195 337 ,625
42 .380.627 217,153
771 .961 792,752
33 ,678 3
3.159.850 116.510
2.047.483 8 , 5 2 2
72,699
2 ,325 ,037 112.478
91
2 ,437,568 45
3 .058
4 , 7 5 3
I_
106,558 4 ,075
184,779 3 ,594
119.396 464
4 , 7 5 0
46.291.037 3 ,284 ,882
3.962.182
52 ,011,556 1 .758,347
143,970 8.494
324,206 2 , 7 3 0
49 .575.919 2 ,774.355 188.837
5 ,596,898 47 ,864
2 .585 .518 .231;872
2 ,922,036 104,646
5 ,446.319
4 .374.721 1 .318.136
294.386
2 ,275 ,600 701,113
14.410.275 650
14 ,410.925
66 .422.491
65 .434.755 987,736
2.450.149
2 ,450 .149
25.9112 16.8805
19.8113 17.2973
33.7321
17.9244
17.2603 17.2971 4 .0089 1.3222
8 .2645
32 .4179 17.1006 18.3663
15.3050
16.9496 17.5326 17.2634 17.8693 17.3953 1 7 .9039 17.0877 16.8028 17.7997
18.9559
17.1488
27 .7071 27 .1095
26.7064
MINNE IS POC USPS c''..'' 26-6387 NATIONAL PAYROLL H C SUMMARY REPORT
REPOR, eAW120P1 SFX 8 / A FOC REFERENCE NBR: 1120
SUB
ACCOUNTING F > 01-2002 ENDING OATE -05-2001
T I T L E : B U I L O I N G S E R V I C E , P A R T - T I M E REGULAR
OOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
1 ,318 ,639 43 ,855
1 ,362 ,494
849
2 .877 8 , 3 8 8
1.367.309 4 .815
6 .623 2 ,585
110.344 99
45,395 230
2 ,366
4 .221 1,224
1 ,540.396 163.879
1 ,429,723 110.673
130,868 49,486
1 .610.077
206.919 8 .851
144,899 40 .843
72.563
495,679 21,604
495,679
2.105.756 14,745
2 .091.011
8 0 . 3 0 8 1 ,793
8 2 . 101
26
156 452
8 2 . 4 2 3 322
5 .224 700
2 . 7 7 1 21
6 . 3 3 5 ik
2 ,688 180
. _
288 82
9 2 . 0 3 3 9 . 6 1 0
8 5 , 6 6 1 6 , 3 7 2
7 , 7 9 4 3 , 0 4 3
9 6 , 4 9 8
24 .4590 16.4197
16,5953
32 .6538
18.4423 18.5575 14.9534 16.5889 3.6928 1.2678
17.4181 4.7142
14 .3750 16.8860 13.1444
14.6562 14.9268 17.0529 16.7374 17.3686 16.6904 16.7908 16.2622 16.6850
8 2 , 4 2 3
8 2 , 4 2 3
30 .7860 25.5481
25.3692
01 02 03 04 0 5 06 46 07 08 09 10 11 12 13 14 15 16 17 18 19 20
22 21
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4 0
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A E I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E S I C K L E A V E
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
GROSS PAY & T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
T O T A L P A I D ABSENCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S 42 ( X ) EENEFITS/ACCRUED SALARY COST
44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL 8 BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
OATE ' 1-2001 63
REPORT-A
OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
1 ,319 ,418 44 ,033
1 ,363,863 412
849
2 .877 8 , 3 8 8
1 , 368 ,678 4 .815
2 ,609 6 . 6 2 3
110,709 99
45 ,285 854
2 ,366
4 .221
165.058 1,524
1 ,542 .968
1 .431.306 111.662
130.904
1 .611.720 49 .510
209,328 8 ,854
145.082 40 .869
72.679 21,641
498,453
498,453
2 ,110,173 14,805
2 ,095 ,368
80.364 16.4180 1 .801 24.4491
26 15.8461 8 2 . 1 9 1 16.5938
26 32.6538
166 452
18.4423 18.5575
322 14.9534 82 .513
708 16.5874 3 .6850
5 , 2 2 4 1 ,2678
2 , 7 5 3 21 4 .7142
6 , 3 4 8 58
17.4399 14.7241
2 . 6 8 1 180
16.8910 13.1444
288 14.6562 104 14.6538
9 , 6 8 0 17.0514 92 ,193 16.7362
6 .427 17.3738 85 ,766
7 , 8 0 2 16.6885
3 .045 16.7782 16.2594
96.613 16.6822
82 .513 30.9267 25.5738
82.513 25.3943
USPS ' 26-6387 MINNE. I S PDC REPORT uAW12OP1 SFX
NATIONAL PAYROLL HT SUMMARY REPORT
ENDING DATE 6"-05-2001 ACCOUNTING P. 3 01-2002
T I T L E : B U I L D I N G S E R V I C E , P A R T - T I M E F L E X I B L E
DATE ' '1-2001 64
REPORT-A B / A FDC SUB REFERENCE NBR: 1130
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
126,455 12,082
7,279 479
7.758
25.2233 17.3725
17.8573
01 02 03 04 05 06 46 07 08 09 io 11
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E SICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUE0
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S PLAN ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HDL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (x ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & B E N PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
126.455 12.082
7.279 479
17.3725 25.2233
138,537 7,758 17.8573 138,537
18.7500 18.4583 17.2500 17. E569
150 443 24
8 18,7500
69 18,4583
138,606 4 17.2500
7,762 17.8569
150 443
138.606 69
8 24
7,762 4
12 13 t A 15 16 17
. .
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
138.606
138.606
138,606
138.606
7.762 17.8569
7.762 17.8569
7,762
7.762
17.8569
17.8569
17.8569 138.606 7,762 17.8569 138,606 7.762
13.477 757
13,477 757
11.558 3.757
11.558 3,767
7,868 1.971
39,388
39,388
7.868 1,971
39,388
39,388
177.994 4,023
173,971
28.4172 22.9314
22.4131
7,762 28.4172 22.9314
7,762 22.4131
7.762
7,762
177.994 4,023
173.971
USPS ‘N 26-6387 M I N N -15 POC REPOR, nAWi20P i SFX B/A FDC REFERENCE NBR: 1135
SUB
NATIONAL PAYROLL I ’ SUMMARY REPORT
ENDING DATE ,J-05-2001 ACCOUNTING 10 01-2002
T I T L E : B U I L D I N G S E R V I C E , T R A N S I T I O N 1
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
49.511 2.182
51,693
56 51,749
1,500
1,239 549
55,037 1,788
53 I 249 1.788
1.978
55,227
3,395 797
4,192
4.192
59.419 727
58,692
4.611 134
4,745
5 4,750
1,663
1 04
119 53
172 4.922
172 4,750
198
4.948
10.7375 16.2835
10.8942
1 1 .2000 10.8945
,9019
10.3584 10.4117
10. 3953 11.1818 10.3953 11.2103 9.9898
11.1614
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 07 L I M I T E D DUTY HOURS (NA)
09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 18
ANNUAL LEAVE HOLIDAY LEAVE
20 19 SICK LEAVE
21 M I L I T A R Y L E A V E
22 CONVENTION LEAVE
23 OTHER LEAVE
24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I D HOURS
27 B A L A N C E L I N E 25 - L I N E 26 26 LESS TERM, ANN E HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUE0 SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E I N S U R A N C E RETIREMENT
36 TSP FIDUCIARY INSURANCE 37 38 MEDICARE
SOCIAL SECURITY
35 T H R I F T S A V I N G S P L A N ( T S P )
39 40
PAYROLL BENEFITS SUBTOTAL
d l TnTAl UCNFFTTC UNIFORM ALLOWANCE
~~~~ ~
. .
4,750 12.5092 .43 COST OF S A L E BEN PER TOTAL WK HR
4,750 12.3562 45 STR SAL/BEN COST PER TOTAL WK HR
7.5904 42 ( X ) BENEFITS/ACCRUEO SALARY COST
44 LESS OVERTIME PREMIUM PAY
DATE 11-2001 C 65
REPORT-A
YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE
4,627 10.7365 134 16,2835
51.860 4.761 10.8926
AVERAGE
49,678 2,182
51.916 56 5
4,766 11.2000 10.8929
1 ,505 1,668 ,9022
1,239 549
55,209 1.788
53.421 1,788
1.988
55,409
3,406 799
4,205
4,205
59.614
58.887 727
I 0 4
119 53 10.3584
10,4117
172 4,938
10.3953
172 11,1804 10.3953
4,766 11.2087 199 9.9899
4,965 11,1599
7.5890 4,766 12.5081
4,766 12.3556
USPS I 26-6387 M I N N E . I S POC REPORT AAW120P1 SFX B/A FOC REFERENCE NBR: 1 1 4 0
SUB
DOLLARS CURRENT PER1
40.706.676 2 , 9 6 8 , 7 5 0
43 .675.426
105.036
88 ,222 346,247
43 .897.519 222.093
774.295 800.250
30 ,263
66 ,668 3 .280.618
5 ,054 2 ,091,326
73.428
136,508
5 ,692 ,155 38 ,553
51 .194.482
47 ,842 .142 3 ,352 ,340
4 ,092 ,378 1.806.581
53 .741 .101
5 ,603 .695
4 ,522 ,363 303,872
1.360.277
2 .355.254 723.773
14 .869.234
14 .869.884 650
58,610,985 1 .006.135
67 .604 .850
NATIONAL PAYROLL F SUMMARY REPORT
ENDING DATE 1u-05-2001 ACCOUNTING P ,O 01-2002
T I T L E : B U I L D I N G S E R V I C E , B A R G A I N I N G S U B - T O T A L
[ 00 AVERAGE HOURS HOURLY RATE DESCRIPTION
2 .414 .959 16 .8560 01 STRAIGHT T IME HOURS 114.750 25.8714 02 OVERTIME HOURS ( INCLUDES L INE 4 6 )
2 , 5 2 9 , 7 0 9 17 .2650 04 WORK HOURS SUBTOTAL
3 .117 33.6977 06 PENALTY OVERTIME (NA)
4 . 9 1 7 17.9422 07 L I M I T E D DUTY HOURS ( N A )
03 HOLIDAY WORK HOURS
45 05 STEWARDS DUTY HOURS (NA)
46 ADDITIONAL PAY HOURS TYPE 35 ( N A )
18 ,277 18.9444 08 R E H A B I L I T A T I O N WORK HOURS (NA)
2 . 5 4 2 . 6 2 1 17.2646 10 TOTAL WORK HOURS 12 .912 17.2005 09 T R A I N I N G HOURS
193.189 4 .0079 11 SUNDAY PREMIUM (NA HOURS) 608 .002 1.3205 12 N I G H T D I F F E R E N T I A L (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS) 3.665 8 .2572 14 OTHER PREMIUM PAY (NA HOURS)
3.668 18 .1755 16 TERMINAL LEAVE 113 .000
191.298 17.1492 17 ANNUAL LEAVE
15 LEAVE WITHOUT PAY (NA HOURS)
280 18.0500 18 HOLIDAY LEAVE 1 2 1 , 0 1 3 17.2818 19 SICK LEAVE
4 . 8 1 0 15.2656 20 M I L I T A R Y L E A V E
8 ,054 16.9490 22 OTHER LEAVE 2 .257 17.0815 23 CONTINUATION OF PAY LEAVE
21 CONVENTION LEAVE
3 3 1 . 3 8 0 17.1771 24 T O T A L P A I D ABSENCE
195.246 17.1698 26 LESS TERM, ANN & HOL LEAVE TAKEN
239 .704 17.0726 28 ANNUAL LEAVE ACCRUED
3 , 0 2 8 , 0 7 1 17.7593 30 ACCRUED SALARY COST 107.612 16.7879 29 HOLIDAY LEAVE ACCRUED
2 , 8 7 4 . 0 0 1 17.8129 25 GROSS PAY & TOTAL PA10 HOURS
2 . 6 7 8 . 7 5 5 17.8598 27 B A L A N C E L I N E 25 - L I N E 26
31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 36
T H R I F T S A V I N G S P L A N ( T S P )
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEOICARE
PAYROLL BENEFITS SUBTOTAL 4 0 UNIFORM ALLOWANCE
27.6694 42 (X) BENEFITS/ACCRUEO SALARY COST 41 T O T A L B E N E F I T S
2 , 5 4 2 . 6 2 1 26.9843 43 COST OF SAL & BEN PER TOTAL WK HR
2 .542 .621 26.5886 45 STR SAL/BEN COST PER TOTAL WK HR ' 4 4 LESS OVERTIME PREMIUM PAY
DATE 1-2001 . 66
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
40,743,533 2 .417.307 16 .8549 2,972,739 114.892 25.8742
79 18.5063 43,717.734 2 .532.278 17.2641
1 ,462
104.002 3 .084 45
33 .7230
346,456 88 ,222
222,093 43 ,939.827
774,570 800,880
33 ,678 3
117.158 3 .271.798
2 ,092,768 9 ,376
75 ,065
. ~~
4 .917 18,287
2 ,545 ,190 12.912
606.460 193.266
17.9422 18.9454 17.2005 17.2638 4 .0077 1 .3205
4 .075 8 .2645 109;415
191,246 3.868 31.9405
522 17.9616 17. 1077
122.076 4 , 9 3 0
17.1431 15.2261
148,191 49 ,388
8 .782 2 ,834
16.8744
5 ,763,744 334,058 17.4269 17.2537
51 .312.702 2 ,879,248 3 ,398 ,332
17.8215 195,436
47 .914.370 17.3884
2 , 6 8 3 , 8 1 2 4 ,095 ,074
17.8531 239.873
1.807.857 17.0718
53 .817.301 107.691
3 ,031 ,376 16.7874 17.7534
5 ,669 .124 303,997
4 .531.361 1 ,362 ,762
2 ,359,553 725.524
14.952.321 650
14,952,971
68.770.272 27.7846
2 ,545,190 27 .0197
67 .762.982 1 , 007 ,290
2 ,545,190 26 .6239
NATIONAL PAYROLL n' SUMMARY REPORT ACCOUNTING F J 01-2002
ENDING DATE .d-05-2001
DATE ' 1 -'zoo 1 67
REPORT-A T I T L E : B U I L O I N G S E R V I C E , C A S U A L
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
398,026 37,513 10.6103 26.117 1,666 15.6764
424,143 39,179 10.8257
394,999 25.551
420.550
37.219 1,632
38,851
10.6128 15.6562
10.8246
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS ( N A ) 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA) 07 L I M I T E D D U T Y HOURS ( N A ) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 16
LEAVE WITHOUT PAY (NA HOURS)
17 ANNUAL LEAVE TERMINAL LEAVE
18 HOLIDAY LEAVE 19 S ICK LEAVE 20 21
M I L I T A R Y L E A V E CONVENTION LEAVE
22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED
31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST
32 33
H E A L T H B E N E F I T S
34 L I F E I N S U R A N C E RETIREMENT
36 37
TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY MEDICARE
39 PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S
UNIFORM ALLOWANCE
42 (96) BENEFITS/ACCRUED SALARY COST
44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
35 THRIFT SAVINGS PLAN (TSP)
423.928 3.378
39,169 318
5.244
10.6226 10.8230
,8585
427.521 3.378 318
39,497 10.6226 10.8241
4.502 4,562 5.316 , 8 5 8 1
264 264
428,430
428,430
39,169
39.169
10.9379
10.9379
432.083
432.083
39,497 10.9396
39,497 10.9396
428,430 39.169 10.9379 432.083 39,497 10.9396
26,543 6,212
32,755
26,770 6,265
33,035
33,035
465.118 8,697
456,421
32,755
11.7742 7.6453
11.5570
7.6455 39.497 11.7760
39.497 11.5558
461,185 8,508
452.677
39,169
39,169
USPS ' 26-6387 MINNE. IS POC
8 / A FOC REPORT *AW12OP1 SFX
SUB REFERENCE NBR: 1160
NATIONAL PAYROLL nr SUMMARY REPORT ACCOUNTING PI > 01-2002
ENDING DATE lv -05-2001
TITLE: BUILDING SERVICE, SUPERVISOR
HOURLY RATE AVERAGE
DESCRIPTION
DATE ' 1-2001 I 68
REPORT-A
DOLLARS CURRENT PERIOD
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE HOURS
156,191 11,750
167.941
635
168,366 425
66 39
3,607 540
172,618 4.147
172,618 2,446
176,040 976
17.968
14.810 1 ,01 1
4,352
7,692 2.451
48.284
48,284
224,324
220,623 3.701
8,692 468
9.160
25.1068 02 OVERTIME HOURS (INCLUDES LINE 46) 17.9695 0 1 STRAIGHT TIME HOURS 156.191
11.750 8,692
468 17.9695 25.1068
18.3341 04 WORK HOURS SUBTOTAL 0 3 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 167,941 9.160 18.3341
20.4838 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 0 8 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 P A 4 (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 18
ANNUAL LEAVE HOLIDAY LEAVE
19 2 0
SICK LEAVE
2 1 MILITARY LEAVE
22 CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS
34 LIFE INSURANCE
35 RETIREMENT THRIFT SAVINGS PLAN (TSP)
36 37
TSP FIDUCIARY INSURANCE SOCIAL SECURITY
38 MEDICARE 39 40
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
41 TOTAL BENEFITS 42 ( X ) BENEFITS/ACCRUEO 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
31 635 31 20.4838
9,179 19
24 13
22.3684 18.3425 5.0769
168,366 425
66 39
19 9,179
22.3684
13 18.3425 5.0769
24 1.6250 1.6250
168 24
21.4702 22.5000
3 ,607 540
168 21.4702 24 22.5000
9.371 192 21.5989
18.4204
18.4204
22.6976 22.648 1
18.4877
172,618 4.147
172.618 2,446
176,040 976
192 9 .371
21.5989 18.4204
9 .371 108 22.648 1
18.4204
43 9,522
22.6976 18.4877
9.371 108
9,522 43
17,968 1.01 1
14.810 4,352
7,692 2.451
48,284
48.284 27.4278 24.4388
24.0356
9.179 27.4278 24.4388
9.179 24.0356
9,179
9.179
224.324 3.701
220,623
USPS " ' 26-6387 MINNE REPOR. uW12OP1 SFX
LS POC NATIONAL PAYROLL nr SUMMARY REPORT
ACCOUNTING F 1 01-2002 ENDING DATE -05-2001
DATE ' 1-2001 69
REPORT-A B/A FOC SUB REFERENCE NBR: 1170 T I T L E : B U I L D I N G S E R V I C E , C O N S O L I D A T E D
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD
HOURS HOURLY RATE AVERAGE
25.7259 16.7637
18.5063 17.1702
33.7230 20.4838 17.9422 18.9454 17.0500 17.1696 4.0078 1.3165
8.2645
31.9405 17.1077 17.9616 17.1491 15.2614
41,257,866 3.006.051
44,263,917
2.460.870 16.7655 01 STRAIGHT T IME HOURS 116,850 25.7257 02 OVERTIME HOURS ( INCLUDES LINE 46)
n R um ?nAv wow unttix
41.297.750 3,010,606
44,309,818 1,462
2.463.512 117.026
2,580.617 79
3.084 45
4 ~ 0 1 7 31
2 .577.720 17.1717 04 WORK HOURS SUBTOTAL
3 .117 33.6977 06 PENALTY OVERTIME (NA)
4.917 17.9422 07 L I M I T E D D U T Y HOURS (NA)
- - . . . - - -. . . . . -. . . . , ._ -. . - 45 05 STEWAROS DUTY HOURS (NA)
31 20.4838 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 105.036
635 88,222
346.247 225.896
104,002 635
88,222 346,456
44.535.714 225,896
774,636 805,48 1
3 33,678
3.271.798 117.158
2,096,375 9.376
75,605
1 4 % 191
18.277 13,249
2,590,969 193,202 61 1,270
18.9444
17.1711 17.0500
4.0080 1.3165
8.2572
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 S I C K L E A V E
21 2 0 M I L I T A R Y L E A V E
22 CONVENTION LEAVE OTHER LEAVE
23 24 TOTAL PA10 ABSENCE
CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-L ISPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT
36 THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE
37 38
SOCIAL SECURITY MEDICARE
... . 18.287
2,593,866 13.249
611.800 193,279
44,489,813 774,361 804.791
30.263 113.264
3 , 6 6 5
191.298 3,668
121,181 280
4 .834
109.679 4.075
191.246 3.668
122,244 522
4,954
3.280.618 6 6 , 6 6 8
2,094,933 5 ,054
73,968
18.1755
18.0500 17.1492
17.2876 15.3016
8.054 16.9490 2.257 17.0815
331.572 17.1796 2.922.541 17.7227
195.246 17.1698 2,727.295 17.7623
239.812 17.0751
3 ,074 ,762 17.6747 107.685 16. 7902
136.508
51,795,530 5 ~ 696,302
48,443.190 3,352,340
4.094.824 1,807,557
54.345.571
5,621,663 304,883
4,537.173 1,364,629
2,389,489
14.950.273 732,436
14,950.923 650
38.553 8.782 2,834
2.928.116 334,250
16.8744 17.4269 17.2562 17.7306
. . - , . . . 49 ~ 388
5,767.891 51.917.403
48.519.071 3.398.332
4,097,520 2,732,680
195.436
239.98 1 107.734
17.3884 17.7551 17.0743 16.7898 1,808,833
54,425,424 3.080;395 17.6683
5,687,092
4.546.171 305,008
1.367.114
2.394.015 734,240
15,033.640 650
15.034.290 40 39
41 42
' 4 4 43
45
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS UNIFORM ALLOWANCE
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL B BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
27.5108 26.7453 69.459.714 2.593.866
27.6236 26.7784
68.440.025 2,593.866 26.3853 1,019,689
69.296.494 1,018,345
68.278.149
2 ,590,969
2,590,969 26.3523
USPS MINNEI IS POC
26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT
B/A FOC REPORT rAW120P1 SFX ENDING DATE 1"-05-2001
SUB REFERENCE N6R: 1210 T ITLE: OPERATING EQUIPMENT. FULL-T IME (EXCL SUPV)
ACCOUNTING PL > 01-2002
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
41,730.983 5 ,220,257
46.951.240
595,279
192.366 24.018
49,054,353 2.103.113
1.402.621 1,447,653
123.098
44.892 3.729.338
1,967,698 3.111
95,801
. ~~~
96,566 29,004
57.994.135 5.966.410
54.216.794 3.777.341
4,406,339 1,941,329
60,564,462
5.510.967 320,366
4,779,925 1,600,590
2,538,298
15,571,201 821.055
15.571.719 518
76.136.181
74.298.424 1.837.757
2,076,397 163.561
2 ,239 ,978 121
14.428
9,388 1.156
97,097 2,337.075
281.133 883,752
11,860 46,005
183.488 2 .180
96.785 152
5.013
2,630,911 185.820
2 .445 .091 217.152
2.758.691 96 ,448
20.0977 31.9123
20.9605
41.2585
20.7768 20.4906 21.6599 20.9896
4.9891 1.6380
10.3792
20.5926 20.3246 20.467 1 20.3306 19.1105
4 ,760 20.2869 1.458 19,8930
293.836 20.3052
20.3279 22.0433
22.1737 20.2914
2.337.075
2 ,337 ,075
20.1282 21.9540
25.7109 32.5775
31.7912
0 1 02 03 04 05 06 46 07 08 09 i o 11 12 13 14 15 16
18 17
19 20 21 22
24 23
25 26 27 28
3 0 29
31 32 33 34 35 36
38 37
39 40 41 42 43 44 45
STRAIGHT T IME HOURS
HOLIDAY WORK HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46)
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
ADDITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D D U T Y HOURS ( N A )
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E B E N PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE ' 1-2001 I 70
REPORT-A
YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE
2.078.351 20.0986 164.584 31.9565
47,035,860 2,243.153 218
20.9686 19.7431
121 600,729 14.559 41.2616
AVERAGE
41.772.012 5,259,544
4,304
192.211 24.018 1,156
9,380 20.7768 20.4915
49.138.973 2,103.113
2,340.250 97,097 21.6599
1,404,324 20.9973
1,450.652 28 1,462 4.9893 885,57 1 1.6380
149.552
3.712.250 53,475
i ,979.898 6,077
96,879
99.591 32,800
58.124.471 5,980,970
54.352.669 3.771.802
4.406.934 1.941.613
60.701.216
5,529,375
4,783,266 320.429
1,601,577
2.547.076
15,605.310 823.587
15,605.828 518
76,307,044 1.851.750
74.455.294
14,664 44,193
2.180 182.838
97,785 297
5,069
4.913 1,646
294,728 2,634,978
185.315 2,449,663
217.184
2.763.311 96,464
2,340,250
2.340.250
10.1985
24.5298 20.3034 20.4612 20.2474 19.1120
20.2709 19.9270 20.2931 22.0588 20.3534 22.1878 20.2912 20.1278 21.9668
25.7092 32.6063
31.8151
USPS.p.'".'N 26-6387 M I N t i L I S POC REPOR, AAW12OP1 SFX B/A FOC REFERENCE NBR: 1220
SUB
NATIONAL PAYROLL I SUMMARY REPORT
E N D I N G O A T t ,0-05-2001 ACCOUNTING 00 01-2002
DATE 1 l120O1 E 71
REPORT-A T ITLE: OPERATING EOUIPMENT. PART-TIME REGULAR
DOLLARS CURRENT PERIOD
HOURS HOURLY RATE AVERAGE
D E S C R I P T I O N DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
3.751 26 1
4.012
196 10
206
26,1000 19.1377
19.4757
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS ( N A ) OB R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 20
SICK LEAVE M I L I T A R Y L E A V E
21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY E TOTAL P A I O HOURS 26 LESS TERM, ANN &. HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26
29 HOLIOAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED
30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS L I F E INSURANCE
34 RETIREMENT
36 35 THRIFT SAVINGS PLAN (TSP)
TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY MEDICARE
39 40
PAYROLL BENEFITS SUBTOTAL
41 TOTAL BENEFITS UNIFORM ALLOWANCE
42 ( 9 6 ) BENEFITS/ACCRUEO SALARY COST
44 LESS OVERTIME PREMIUM PAY 43 COST OF S A L E BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
3.751 26 1
4.012
196 19.1377 10 26.1000
206 19.4757
4.012 206 19.4757 4.012 206 19.4757
40
27
24
515
456
40
27 19.0740
24 19.0000
19.0740
19.0000
515
456
4.983 97 1
4,468 515
688 237
5,393
257 51
230 27
36 12
278
19.0392
19.0740 19.3891
19.4260
4,983 97 1
4,468 515
688 237
5,393
51 257
19.0392 19.3891
230 27 19.0740
36 19.4260 19.1111
12 278
19.7500 19.3992
19.1111 19.7500 19.3992
1,054 29 44 1 148
1,054 29 44 1 148
283 67
2.022
283 67
2,022
2.022 2,022
7.415
7,328 67
37.4930 35.9951
35.5728
206 37.4930 35.995 1
206 35.5728
206
206
7.415 87
7.328
M I N N E . I S POC USPS , I 26-6387 NATIONAL PAYROLL P SUMMARY REPORT
REPORl aAW120P1 SFX B/A FDC REFERENCE NBR: 1230
SUB
ACCOUNTING F r0 01-2002 ENDING DATE 10,-05-2001
T I T L E : OPERATING EOUIPMENT. PART-TIME FLEXIBLE
DOLLARS CURRENT PERIOD
HOURS HOURLY RATE DESCRIPTION AVERAGE
7,245 1 .438
8 . 6 8 3
8,683
8 .683
8 . 6 8 3
8 . 6 8 3
603
677 42
252
517
2 .214 123
2.214
10.897
10.418 479
398 18.2035 01 54 26.6296 02
452 19.2101 04 03
05 06 46 07 08 09
452 19,2101 10 11 12 13 14 15 16 17 18 19
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 4 6 ) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
ADDIT IONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE
TOTAL WORK HOURS
20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 7 9 OTHER I FAVF
.~. ~~ ~ .
_ _ 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE
452 19.2101 25 GROSS PAY & T O T A L P A I O HOURS
452 19,2101 27 BALANCE L I N E 25 - L I N E 26 26 LESS TERM, ANN 8 HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED
452 1 9.2101 29 30 31 32
34 33
35 36 37 38 39 4 0
HOLIDAY LEAVE ACCRUED ACCRUED SALARY COST
BENEFITS-USPS CONTRIBUTION H E A L T H B E N E F I T S L I F E INSURANCE QFTIRFMFNT . . - . . . . -. . - . . . THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
DAVDn' I. BENEFITS SUBTOTAL ALLOWANCE UNIFORM
... . ..--. 41 TOTAL BENEFITS
452 24.1084 43 COST OF SAL & BEN PER TOTAL WK HR
452 23.0486 45 STR SALJBEN COST PER TOTAL WK HR
25.4980 42 (X) BENEFITS/ACCRUEO SALARY COST
' 44 LESS OVERTIME PREMIUM PAY
DATE 11-2001 : 72
REPORT-A
DOLLARS YEAR-TO-OATE-PERIOD AVERAGE
HOURS HOURLY RATE
7.245 1 .438
398 54
18.2035 26.6296
8,683 452 19.2101
8,683
8,683
8.683
8,683
603 42
677 252
517 123
2 .214
2 .214
10,897
10.418 479
452 19.2101
452 19.2101
452 19.2101
452 19.2101
452 25 .4980 24. 1084
452 23.0486
USPS 8 26-6387 MlNNl IS PDC
NATIONAL PAYROLL H’ SUMMARY REPORT
ENDING DATE -05-2001 ACCOUNTING r o 01-2002
TITLE: OPERATING EOUIPMENT, TRANSIT IONAL
HOURLY RATE AVERAGE
D E S C R I P T I O N
DATE ‘1-2001 73
REPOR, ..AW120P1 SFX R / A FOC SUR
..
REPORT-A _, .. REFERENCE NBR: 1235
. _ _ .._
DOLLARS CURRENT PERIOD
HOURS DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
148 12 12.3333 148 12
12
12.3333
12.3333
01 0 2 03 04 05 06 46 0 7 0 8 09 10 11 12 13 14 15 16 17 18 19 20 21 22
24 23
25 26 27 28 29 30 3 1 32 33 34 35 36 37 38 39 4 0 4 1 42 4 3 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
ADDITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E
OTHER LEAVE CONVENTION LEAVE
CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 2 5 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
THRIFT SAVINGS PLAN (SSP) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
TOTAL PAIO ABSENCE
LESS TERM, ANN 5 HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(X) BENEFITS/ACCRUEO SALARY COST COST OF S A L 5 BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
148 12 12.3333 148
148 12 12.3333 148 12 12.3333
148
148
148
148
12 12.3333
12 12.3333
12
12
12.3333
12.3333
148 12 12.3333 148 12 12.3333
9 2
11
9 2
1 1
11
159
159
t i
159
159
13.2500 7.4324
13.2500
7.4324 12 $3.2500
12 13.2500
12
12
MINNEh is POC USPS 26-6387
8 / A FOC REPORT AAW12OP1 SFX
SUB REFERENCE NBR: 1240
NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL > 01-2002
ENDING DATE 10-05-2001
TITLE: OPERATING EOUIPMENT. BARGAINING SUB-TOTAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
41,742,127 5,221,956
46.964.083
595,279
7 d ~ O i 8
2.077.003 163.645
2,240,648 121
14.428
4 . 156 - . . _ . - 192.366 9.368
2.103.113 49,067.196
97,097 2,337,745
1.402.621 281.133 1,447,653 663.752
. ,
123.098
3,729,853 44 I 892
1.968.154 3.111
95,801
96,566 29,004
5,967,361 58,007,949
54,230,093 3,777.856
4.407.027 1.941.566
60.578;686
5,512.624
4.781.043 320.437
1.600.990
2,539,107 821,247
15.515.448
15.575.966 518
76,154.652 1.838.323
74,316,329
11.860 46,045
163.515 2.160
96,809 152
5.013
4 ,760 1.458
2.631.632 293,887
185,647 2.445.785
217.188 96,460
2,759,433
2,337,745
2,337,745
20,0972 31.9102
20.9600
41.2585
20.7768 20.4906 21.6599 20.9891
4.9891 1.6380
10.3792
20.3245 20.5926
20.4671 . 20.3302 19. I105
20.2869 19.8930 20.3050 22.0425 20.3277 22.1728
20.1281 20.2913
21.9533
25.7119 32.5761
31,7897
0 1 02 03
05 04
06 46 07 08 0 9 10 11 12 13 14 15 16
18 17
19 20
22 21
23 24 25 26 27 28 29 30
32 31
33 34
36 35
37 38 39
4 1 40
42 43
' 44 45
OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA)
AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
L I M I T E D D U T Y HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T O I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE TERMINAL LEAVE
HOLIDAY LEAVE
M I L I T A R Y L E A V E SICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S
RETIREMENT L I F E I N S U R A N C E
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE ' 1-2001 I 74
REPORT-A
DOLLARS YEAR-TO-OhTE-PERIOD
HOURS
41,783,156 5,261.243
47.048.703
2,078,957 164,648
4,304 218 2,243,823
121 600,729 14.559
192,211 24,018 1,156
9 ,380 2,103,113
49.151.816 2,340,920 97,097
1,404,324 1,450,652 885,571
281,462
HOURLY RATE AVERAGE
20.0981 31,9544
20.9680 19.7431
41.2616
20.7768 20.4915 21.6599 20.9967
4.9893 1 ,6380
149,552
3.712.765 53.475
6.077 1 .980.354
44.233 14,664 10.1985
182.865 2,180 24.5298
20.3033 297 20.4612
97,809 20.2471 96,879 5,069 19. 1 120
99,591 32, 800
58.138.285 5,.981.941
54,365,968 3.772.317
4,407,622 1.941.850
60,715,440
5.531.032 320.500
4,784,384 1,601,977
2,547,885 823,779
15,609,557 518
15.610.075
76.325.515 1.852.316
74,473,199
4.913 1 ,646
2,635,699 294.779
2,450,357 185.342
217.220 96,476
2,764,053
2,340,920
2,340.920
20.2709 19.9270 20.2929 22.0580 20.3532 22. 1869 ~ ~
20.2910 20.1278 2 1.9660
25.7102 32.6049
31.8136
DATE f 1-2001 75
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
71 .065 8 , 6 2 0
79 ,685
79 ,806 121
2 ,033
81 .839
81 .839
81 ,839
5 .078 1.188 6 , 2 6 6
6 .266
88 ,105 2 , 8 7 0
85 ,235
4.879 14.5654 432 19.9537
5 ,311 15.0037
5 ,324 14,9898 13 9.3076
1,846 1,1013
8
5.324 15.3717
5.324 15.3717
5.324 15.3717
5,324 16.5486 7.6564
5,324 16.0095
01 STRAIGHT TIME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS ( N A ) 0 4 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 46 AOOIT IONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)
17 16 TERMINAL LEAVE
ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 M I L I T A R Y L E A V E 21 22
'CONVENTION LEAVE
23 OTHER LEAVE CONTINUATION OF PAY LEAVE
25 GROSS PAY .% TOTAL PA10 HOURS 24 T O T A L P A I D ABSENCE
26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L INE 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT
36 T H R I F T S A V I N G S P L A N ( T S P )
37 TSP FIDUCIARY INSURANCE
38 MEDICARE SOCIAL SECURITY
39 40
PAYROLL BENEFlTS SUBTOTAL UNIFORM ALLOWANCE
41 T O T A L B E N E F I T S 42 (X) BENEFITS/ACCRUEO SALARY COST
44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL .% BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE
4,879 14 .5654 432 19.9537
79 ,685 5 .311 15 .0037
AVERAGE
71,065 8,620
79,806 121
2 ,033
81 .839
81 .839
81 .839
5 ,078 1.188 6 , 2 6 6
6 , 2 6 6
88 ,105 2 .870
85 .235
13 5,324 14.9898
9 .3076
1 ,846 1 . 1013
8
5,324 15.3717
5 ,324 15.3717
5.324 15.3717
5,324 16.5486 7 .6564
5.324 16.0095
USPS M I N N E i REPORT
NATIONAL PAYROLL HC SUMMARY REPORT
ENDING DATE lu-05-2001 ACCOUNTING PL > 01-2002
DATE ’ 1-2001 I 76
REPORT-A T ITLE: OPERATING EOUIPMENT. SUPERVISOR
CURRENT PERIOD AVERAGE DOLLARS
YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE DOLLARS HOURS HOURLY RATE
23.6937 24.4121
23.7314
~ .. D E S C R I P T I O N
0 1 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS
3,797.906 218.751
4,017.921 1,264
160,306 8,963
23.6916
56 24.4060 22.5714
169.325 23.7290
3.804.312 217.244
160.562 8.899
169.461 4,021,556 04 05
23.2147 46 06
07 08 09 10 1 1
13 12
14 15 16 17 18
20 19
21 22 23
25 24
26 27 28 29 ~~ ~~~
31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT
36 35 THRIFT SAVINGS PLAN (TSP)
TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY
39 MEDICARE
PAYROLL BENEFITS SUBTOTAL
30 ACCRUED SALARY COST
WORK HOURS SUBTOTAL STEWARDS OUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOIT IONAL PAY HOURS TYPE 35 (NA) L I M I T E O OUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
LESS TERM, ANN 8 HOL LEAVE TAKEN
171,975 146
7,408 6
2,003 160
171.464 9,394 50,300
173,481 I A C
7.472 6
23.2174
160 24.3333 25.8250
171,328 2,003
23.7409 24.7513
50.340 9.419 5.7960
1.8873
~~ ~~
25.8250 24.3333
24.7513 23.7433 5.7971 I. 8888
4.132
4.071.133 49,577
54,458 95,009
. 4.132
4.067.498 49,577
54.593 95.010
772 287
11,016 16
6,006 528
121
763
11,256 287 27.5261
8 33.2500 24.5452
6,030 536
24.9391 22.5641
7,205 265.948
402 149.813 11,925
2.791
4,658,684 438,084
4,385,129 273,555
369,508 150.905
4,905,542
420.820
366,852 27.044
85, a30
25. 1045 24.1419 25.1250 24.9438 22.5852
23.0661
24.3732 24.5921 24.1677 24.6190 24.0659 23.9152 24.5543
276,281 7,900
150.383 266
12.oa9
2.791
449.710 4.666.811 284,447
4,382,364 369,508
4,902,777 150.905
121 23.0661
18.238 24.6578 189.566 24.6183 189.438
17.974
178, 119 11.319
15,354 6,310
199.783
11,551 178,015
24.6253
15.354 24.6179
6.310 24.0659 23.9152
199.679 24.5532
~
420.919 27,048 367,060 85.994
128.499
1,095,459 65,939
1.095.479 20
127.855 65,746
1,094,147 20
1.094.167 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS
22.3047 42 (%) BENEFITS/ACCRUEO SALARY COST 34.9910 43 COST OF SAL 8 BEN PER TOTAL WK HR
34.9031 45 STR SAL/BEN COST PER TOTAL WK HR .44 LESS OVERTIME PREMIUM PAY
171.328 22.3440 35.0103 5,999,709
15,075 5.984.634
171.464
171.464
5,998,256 15.075
5.983.181 171.328 34.9223
USPS ' I 26-6387 MINNL . I S POC REPORl aAW12OP1 SFX
NATIONAL PAYROLL t SUMMARY REPORT ACCOUNTING I IO 01-2002
ENDING DATE ~d-05-2001
DATE 11-2001 . 77
REPORT-A B/A FOC SUB REFERENCE NER: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIOATEO
CURRENT PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE DESCRIPTION DOLLARS
YEAR-TO-DATE-PERIOO AVERAGE HOURS HOURLY RATE
45.652.127 5.488.614
2.244.142 20.3427 174.043 31.5359
45.617.504 5 ,447,820
2.242.444 20,3427 01 STRAIGHT T IME HOURS 172.976 31.4946 0 2 OVERTIME HOURS ( INCLUDES LINE 46)
2.415.420 21.1413 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
51,146.309 5 ,568
600,729
196,343 24,164
53.299.120 2.152.811
1.458.917 1.547.695
149,552
61,375 3,989,046
6,343 2,130,737
108,968
173.481
274 2.418.459
20.3211 21.1483
14.559 121
7 .472 41.2616 23.2174
51.065.324
595,279 171.975 24.164
196.498
121 14,428 41.2585 06 PENALTY OVERTIME (NA)
05 STEWARDS OUTY HOURS ( N A )
7.408 23.2147 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 1.162 20.7941 07 L I M I T E D OUTY HOURS (NA) 1 . 1 6 2
. -. ~~~
20.7951 20.5810 21.7207 21.1708
5.0155 1 ,6504
9.548 . ~~
~~.~ ~~
20.5800 21.7207 21.1642
5.0152 1 .6504
08 09 10 1 1
REHAEILITATION WORK Houks ( N A ) ~~ .
T R d I N l N O HOURZ 9,540
99.113 2.517.572
290,881 937,757
. 2 .152.811
53.218.135
1,544.695 1.457.079
~~, .. 99,113
2 .514.533
935,898 290.527
... .
. . 12
10.3792 14 13
15 123.098
52,097 3,995.801
3.513 2.117.967
107,726
99.357
46,825 1 1,860 14,664 10,1985
45,004 2,467
194,121 24.8783 20.5492
103,839 305 20.7967
5,605 20.5196 19.4412
2,467 21.1175 16 194.531 20.5406 17
TERMINAL LEAVE ANNUAL LEAVE
102,815 20.5997 19 5.541 19.4416 20
S ICK LEAVE M I L I T A R Y L E A V E
21 CONVENTION LEAVE 4 .881 20.3558 22 OTHER LEAVE 1.458 19,8930 23 CONTINUATION OF PAY LEAVE
168 20.9107 18 HOLIDAY LEAVE
311.861 20,5394 24 TOTAL PA10 ABSENCE
197.166 10.5482 26 LESS TERM, ANN & HOL LEAVE TAKEN
232,542 20.5405 28 ANNUAL LEAVE ACCRUED 102.770 20,3607 29 HOLIDAY LEAVE ACCRUED
2.964.540 22.1167 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
2,826.394 22.2008 25 GROSS PAY & TOTAL PA10 HOURS
2,629,218 22.3248 27 B A L A N C E L I N E 25 - L I N E 26
5,034 1,646
313.017 2.830.589
2,633,696 196,893
20.338 1 19.9270 20.5472 22.2169 20.6039 22.3374 20.5402 20.3603
29,004
62.748.472 6,405,465
58,697,061 4,051.411
4.776,535 2,092,471
65.566.067
4.777.130 2,092.755
65.700.056
5.951.951
5.151.444 347,548
1,687.971
232,574 102.786
2.969;056 22.1282
5,933,444 347.481
5.147.895 1,686,820 35
36 TSP FIDUCIARY INSURANCE THRIFT SAVINGS PLAN (TSP)
MFnlCAPF SOCIAL SECURITY
~~~
2 .672,040 888.181
16.675.861 538
16.676.399
.. 37 38
40 39
2.681.462 890,906
16.711.282 538
16,711.820
. . - - - - -. . . - PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE TOTAL BENEFITS
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
LESS OVERTIME PREMIUM PAY
41 42
.43 44 45
25.4344 32.7068
31.9686
2.517.572 25.4365 32.7348
2.517.572 31.9917
82.242.486 1.856.268
80.386.198
2.514.533
2 ,514.533
82,411,876 1.870.261
80.541.615 STR SAL/BEN COST PER TOTAL WK HR
MINNE . I S POC USPS I 26-6387
REPORT AAW12OP1 SFX B / b F n C SI IR
NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING F 10 01-2002
ENDING DATE 10-05-2001 _. .. REFERENCE NBR: 1310
. _. _ _ _ T ITLE: BLDG/PLANT EOUIPMENT. FULL-T IME (EXCL SUPV)
CURRENT PERIOD DOLLARS
AVERAGE
15,396,360 1.360.218
16,756.578
80,323
28,133 74.911
215.786 16.972.364
200.773 201.919
25,082
1.357.004 32,842
815.647 2.058
33,538
36,628 18,432
19.696.287 2.296.149
18, 304,383 1.391.904
1.637.761 697,394
20,639,538
2,127,955
1.660.472 115.501
496,317
764,023
5.442.518 278,250
314 5.442.832
- . .
26,082.370 466.367
25.616.003
HOURS HOURLY RATE DESCRIPTION
797.079 19.3159 01 STRAIGHT T IME HOURS 45;583 29.8404 02 OVERTIME HOURS (INCLUDES LINE 46)
03 H0LIOA.Y WDRK UtnLlR< 842.662 19.8852 04 WORK HOURS SUBTOTAL
2,053 39.1246 06 PENALTY OVERTIME (NA)
1,448 19.4288 07 L I M I T E D DUTY HOURS (NA)
. . . . -. . . . . . . . . . . . . , . - 226 05 STEWARDS DUTY HOURS (NA)
46 AOOITIONAL PAY HOURS TYPE 35 (NA)
10.861 19.8679 09 T R A I N I N G HOURS 3.740 20.0296 08 R E H A B I L I T A T I O N WORK HOURS (NA)
853,523 42,463
130.600
19.318 2,558
69.981 1,659
42,064 104
1,801
19.8850 4.7281 1.5460
9.8053
19.3906 18.6218
1 ,898 19.2982 939 19.6293
9 7 1 ,969 20.2643 118.446 19.3856
71.744 19.4009 900,225 20,3331
84,482 19.3859 36,212 19.2586
1,020,919 20.2166
11 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK HOURS
13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS)
19.7962 16 TERMINAL LEAVE 19.3910 17 19.7884 18
ANNUAL LEAVE
19 HOLIDAY LEAVE S ICK LEAVE
20 21
M I L I T A R Y L E A V E
22 CONVENTION LEAVE OTHER LEAVE
24 TOTAL PA10 ABSENCE 23 CONTINUATION OF PAY LEAVE
25 GROSS PAY E TOTAL PAXD HOURS
27 B A L A N C E L I N E 25 - L I N E 26 26 LESS TERM, ANN E HOL LEAVE TAKEN
29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED
3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 34 RETIREMENT
L I F E I N S U R A N C E ~ ~ ~
35 THRIFT SAVINGS PLAN (TSP) 36 37
TSP FIDUCIARY INSURANCE SOCIAL SECURITY
38 MEDICARE 39 40 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL
41 TOTAL BENEFITS
853.523 30.5584 43 COST OF SAL & BEN PER TOTAL WK HR
853.523 30.0120 45 STR SAL/EEN COST PER TOTAL WK HR
26.3709 42 ( % I BENEFITS/ACCRUED SALARY COST
'44 LESS OVERTIME PREMIUM PAY
DOLLARS YEAR-TO-DATE-PERIOO
HOURS
DATE t 1-2001 . 78
REPORT-A
15.412.638 1,364,384
16.777.700 878
80,439
74.911 28.133
215,786 16.993.486
200,862 202,375
I A
797,638 45,697
843.365 30
2,055 234
3,740 1.448
10.861 854,226
130.755 42 I 457
.- 29.271
1.351.855 32.842
18.448 2,990
69.742 1,659
830,026 3,207
34,162
07.170 16.720
19.731.986 2,305,982
1.387.904 18,344.082
1.637.558
152 42,793
1.841
1,926 859
973,198 118.972
71.553 901.645
84.472 697.33 1
20.678.971 1,022,326 36 ~ 209
2,144,028 115,547
1,662,761 497,037
768,145 278,853
5.464.371 314
5,464,685
26.143.656
25,675,883 467,773
HOURLY RATE 4VERAGE
29.8571 19.3228
22.6000 19.8937
39.1430
19.4288 20.0296 19.8679 19.8934 4.7309 1.5477
9.7896
19.7962 19.3836 21.0986 19.3963 18.5562
19.2990 19.4644 19.3825 20.2754 19.3968 20.345 1 19.3858
20.2273 19.2584
854,226 26.4262 30.6050
854,226 30.0574
USPS " ' 26-6387 MINNE .IS POC REPORl aAW120P1 SFX 8/A FOC REFERENCE NBR: 1320
SUB
DOLLARS CURRENT PERIOD
HOURS
157,478 3.066
160.544
2,346
160,658 114
284 38 1
124 13.081
8.497
21.454 182.777
12,957 169.820
15,773
190.521 4.928
27.321
,16,922 1,057
5,607
2.551 7,802
61,260
61.260
251,781 1,021
250.760
NATIONAL PAYROLL 1' SUMMARY REPORT
ENDING DATE 80-05-2001 ACCOUNTING F .O 01-2002
TITLE: BLOG/PLANT EOUIPMENT, PART-TIME REGULAR
HOURLY RATE AVERAGE
8.532 115
8,647
117 6
8,653 5 2
233
19
690
451
7-
1.134 9.787
683 9.104
836 262
10.202
26.6608 18.4573
18.5664
20.0512 19.0000 18,5667 5.4615 1.6351
17.7142 18.9579
18,8403
18.9188 18.6754 18.9707 18.6533 18.8672 18.8091 18.6748
0 1 02 03 0 4 05 06 46
0 8 0 7
09 i o 12 1 1
13 14 15 16 17 18
20 19
21 22
24 23
25 26 2? 28 29 30 3 1 32 33 34 35 36
DESCRIPTION
STRAIGHT TIME HOURS OVERTIME HOURS (INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ACOITIONAL PAY HOURS TYPE 35 (NA) LIMITED DUTY HOURS (NA) REHABILITATION WORK HOURS (NA) TRAINING HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
MILITARY LEAVE SICK LEAVE
OTHER LEAVE CONVENTION LEAVE
CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PA10 A6SENCE GROSS PAY & TOTAL PAID HOURS
ANNUAL LEAVE ACCRUED BALANCE LINE 25 - LINE 26
HOLIDAY LEAVE KCRUE0
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
HEALTH BENEFITS LIFE INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE
LESS TERM, ANN & HOL LEAVE TAKEN
~ ~ ~~
37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 4 0 UNIFORM ALLOWANCE 41 TOTAL BENEFITS
32.1539 42 ( X ) BENEFITS/ACCRUEO SALARY COST 8,653 29.0975 . 4 3 COST OF SAL & BEN PER TOTAL WK HR
8.653 28.9795 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DATE . 7 9 1-2001
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
157.478 3,066
160.544
2,346 114
160.658 284 38 1
13.081
8.497
124-
102.777 21,454
166.820 12.957
15.773
190.521 4,928
27.321 1.057 16;922 5,607
7,802 2.551
61,260
61.260
251.781 1.021
250.760
8 .532 115
8,647
117
8,653 6
233 52
19
690
451
7-
1 ,134 9,787
683 9,104
836 262
10.202
26.6608 18.4573
18.5664
20.0512 19.0000 18,5667 5.4615 1.6351
17.7142 18.9579
18.8403
18.9188 18.6754 18.9707 18,6533 18.8672 18,8091 18.6748
8,653 32.1539 29.0975
8,653 28.9795
USPS 26-6387 MINNE. I S POC REPORT AAW120PI SFX
NATIONAL PAYROLL Hr SUMMARY REPOR7 ACCOUNTING P i J 01-2002
ENDING DATE 1U-05-2001 8 / A FOC SUB REFERENCE NBR: 1330 TITLE: BLOG/PLANT EOUIPMENT. PART-TIME FLEXIBLE
AVERAGE CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION
38,269 3.714
41.983
632
41.983
41.983
41.983
41.983
4,265 239
3.683 1,289
2,483 594
12,553
12.553
54,536 1,237
53.299
.
2.186 17.5064 01 STRAIGHT TIME HOURS 150 24.7600 02 OVERTIME HOURS (INCLUDES LINE 46)
2.336 17.9721 0 4 WORK HOURS SUBTOTAL 0 3 HOLIDAY WORK HOURS
0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL P A Y HOURS TYPE 35 (NA)
2.186 17.5064 01 STRAIGHT TIME HOURS 150 24.7600 02 OVERTIME HOURS (INCLUDES LINE 46)
2.336 17.9721 0 4 WORK HOURS SUBTOTAL 0 3 HOLIDAY WORK HOURS
0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL P A Y HOURS TYPE 35 (NA)
32
2.336
19.7500
17.9721
0 7 0 8 09 10 11 12 13 14 15
REHABILITATION WORK HOURS (NA) LIMITED DUTY HOURS (NA)
TRAINING HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS)
. .
TOTAL WORK HOURS
16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 19
HOLIDAY LEAVE SICK LEAVE
2 0 MILITARY LEAVE 2 1 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL P A I O ABSENCE
26 LESS TERM, ANN E HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED
2.336 17.9721 30 ACCRUED SALARY COST 3 1 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY
39 MEDICARE
4 0 UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
4 1 TOTAL BENEFITS
2,336 23.3458 43 COST OF SAL E BEN PER TOTAL WK HR
2.336 22.8163 45 STR SAL/BEN COST PER TOTAL WK HR
2.336 17.9721 25 GROSS PAY & TOTAL PAIO HOURS
2,336 17.9721 27 BALANCE LINE 25 - LINE 26
29.9001 42 (%) BENEFITS/ACCRUED SALARY COST
44 LESS OVERTIME PREMIUM PAY
DATE 1 - 2 0 0 1 8 0
REPORT-A
DOLLARS YEAR-TO-OATE-PERIOD AVERAGE
HOURS HOURLY R A T E
38,269 3.714
2.186 1 5 0
17.5064 24.7600
41.983 2,336 17.9721
632 32 19.7500
41.983 2,336 17.9721
41.983
41.983
41.983
4,265 239 ~.~
3,683 1.289
2.483
12.553 594
12,553
54,536
53,299 1,237
2,336 17.9721
2 ,336 17.9721
2,336 17.9721
2.336 29.9001 23.3458
2,336 22.8163
MINNL REPOR.
REFEREl B/A
USPS ' ' 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT IS POC
cnr 211u .AW120P1 SFX
ACCOUNTING I > 01-2002 ENOING OAT€ -05-2001
, -- rlCE NBR: 1335
1-1
TITLE: BLOG/PLANT EOUIPMENT, TRANSIT IONAL
DOLLARS CURRENT P E R 1 0 0 AVERAGE
HOURS HOURLY RATE DESCRIPTION
294
223 71
294
18 12.3888 01 STRAIGHT T IME HOURS 4 17.7500 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
03 HOLIDAY WORK HOURS 22 13.3636 04 WORK HOURS SUBTOTAL
05 STEWARDS OUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D OUTY HOURS (NA) 46 AODITIONAL PAY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS OAY PREMIUM (NA HDURS)
15 14 OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) 16 17
TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 SICK LEAVE 20 M I L I T A R Y L E A V E
22 13.3636 10 TOTAL WORK HOURS
29A
294
294
18 4
22
22
316 24
292
294
21 2 2 OTHER LEAVF
~~ ~
CONVENTION L E A V E _ _ 23 CONTINUATION OF P A Y LEAVE 24 TOTAL PA10 ABSENCE
26 LESS TERM, ANN & HOL LEAVE TAKEN
. . . . . . . - . . . . .
22 13.3636 25 GROSS PAY & TOTAL PA10 HOURS
2 2 13.3636 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED
22 13.3636 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
35 36
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 38 39
MEDICARE PAYROLL BENEFITS SUBTOTAL
40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS
7.4829 42 (%) BENEFITS/ACCRUEO SALARY COST 22 14.3636 43 COST OF SAL & BEN PER TOTAL WK HR
22 13.2727 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DATE ' 1-2001 81
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
223 71
18 12.3888 4 17.7500
294 22 13.3636
294
294
294
18 4
22
22
316 24
292
22 13.3636
22 13.3636
22 13.3636
22 13.3636
7.4829 22 14.3636
22 13.2727
USPS 26-6387 M I N N E l I S POC REPORT AAW12OP1 SFX
NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL J 01-2002
ENDING DATE 1"-05-2001
DATE ' 1-2001 1 82
REPORT-A B / A FOC REFERENCE NBR: 1340
sue T I T L E : BLOG/PLANT EOUIPMENT, BARGAINING SUB-TOTAL
YEAR-TO-DATE-PERIOD AVERAGE CURRENT PERIOD DOLLARS
AVERAGE . HOURS HOURLY RATE DESCRIPTION DOLLARS I
. ~ ~~
i 0 U R S HOURLY RATE
808,374 45,966
19.3086
30 29.8315 22.6000 19.8749
2.055 234
39.1430
3.857 1 . 4 8 0 19.4358
10.867 20.0303 19.8674
865.237 19.8748 42,509 130,988
4.7318 1.5478
854,370
15.592.330 1 ,367,069
16.959.399
80.323
807,815 19,3018 01 STRAIGHT T IME HOURS 45.852 29.8148 02 OVERTIME HOURS ( INCLUDES LINE 46)
15.608.60a
03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA)
1.371.235 678
16,980.521
2.053 39.1246 06 PENALTY OVERTIME (NA) 80.439
853.667 19.8665 04 WORK HOURS SUBTOTAL 226
1.480
10.867 3,857
42.515 130.833
864.534
20.0303 19.8674 19.8665 4.7290 1,5462
19.4358 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 ANNUAL LEAVE
19 HOLIDAY LEAVE
20 SICK LEAVE M I L I T A R Y L E A V E
21 19.2982 22
CONVENTION LEAVE
19.6293 23 OTHER LEAVE CONTINUATION OF PAY LEAVE
19.3811 24 TOTAL PAIO ABSENCE 20.2429 25 GROSS PAY & T O T A L P A I O HOURS
26 LESS TERM, ANN 5 HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT
36 T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY
39 MEDICARE
PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
3a
.44 LESS OVERTIME PREMIUM PAY
28,765 77,257
17.196.421 215.900
201,146 202,756
29,271 10
28,765 77,257
17.175.299 215.900
201,057 202,300
25.082
32.718 19.337 2,558
70.67 1 1,652
42.515 104
1,801
9. a053
19. a050 19.3868 19.7884 19.3847 18.6218
2,990 18.467
9.7896
1 ,652 70,432
152 2 1.0986 19.3794 19. a050
1,364,936 32.718
3.207 1.370.085
824.144 2.058
33,538
.
838,523 34,162
37.170
43,244 19.3905 1.841 18.5562
36,628 18.432
19.921.341 2.317.603
18.516.480 1.404.861
1.653.534 702,322
20.872.336
1.898 939
984,114 119.580
72.427
1,926 19,2990 1159 19.4644
2.327.436 16.720 __.
120.106 19.957.040
19.3781 985,343 20.2539
1,400,861 18,556,179
72,236 19.3928 913,107
1.653.331 85,308 20.3220 19.3807
.. .
20.3101 19.3969
19.3808 19.2554 20.1961
911;687 85.318
1,033,479 36,474
20.911.769 702,259
2,175,614 116.843
1,034,886 36,471
20.2068 19.2552
2.159.541 116.797
1.681.077 1,683,366 503,933
776.448 282.002
~ . . ~
5,53a1206
503,213
774,326
5.516.353 281.399
5,516,667 314
5.538.520 314
865.237 26.4851 30.5699
865.237 30.0267
26.4305 30.5239
29.9818
26.389.003 468,648
25,920,355
864.534
864,534
26,450,289 470,055
25.980.234
USPS '- \I 26-6387 NATIONAL PAYROLL F SUMMARY REPORT MINN . I S POC
B/A FOC REPOk. .+AW12OP1 SFX
SUB
ACCOUNTING 10 01-2002 ENDING O A T t .J-05-2001
REFERENCE NBR: 1350 ~ ~~
TITLE: BLOG/PLANT EOUIPMENT. CASUAL
OOLLARS CURRENT PER100
HOURS HOURLY RATE DESCRIPTION AVERAGE
21.059 504
1,962 29
21.563 1.991
21.563
98
21.661
21.661
21.661
1,337 313
1,650
1.650
23.311
23,143 168
1.991
112
1.991
1.991
1,991
10.7334 17.3793
10.8302
10.8302
,8750
10.8794
10.8794
10.8794
1.991
1.991
11.7081 7.6173
11.6238
01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA)
07 LIMITED DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
0 8 REHABILITATION WORK HOURS (NA) 0 9 TRAINING HOURS 10 TOTAL WORK HOURS
12 NIGHT DIFFERENTIAL (NA HOURS) 11 SUNDAY PREMIUM (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
16 17
TERMINAL LEAVE
18 HOLIDAY LEAVE ANNUAL LEAVE
20 19 SICK LEAVE
2 1 MILITARY LEAVE
22 OTHER LEAVE CONVENTION LEAVE
23 CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PA10 HOURS 24 TOTAL PAID ABSENCE
26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26
29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED
3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS
34 LIFE INSURANCE RETIREMENT
35 36
THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO 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
05 STEWARDS DUTY HDURS (NA)
15 LEAVE WITHOUT PAY (NA HOURS)
DATE 1 1-2001 i 83
REPORT-A
OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
21.059 504
1,962 10.7334 29 17.3793
21.563 1.991 10.8302
21.563 1.991 10.8302
98 112 ,8750
21.661
21.661
21.661
1.337 313
1,650
1 ,650
23.311 168
23.143
1.991 10.8794
1.991 10.8794
1.991 10.8794
7.6173 1.991 11.7081
1.991 11.6238
MINNE .IS POC USPS ' 26-6387
REPORT AAW12OP1 SFX B/A FOC SUB REFERENCE NBR: 1360
NATIONAL PAYROLL P SUMMARY REPOR7
ENDING DATE 10-05-2001 ACCOUNTING P .O 01-2002
DATE '1-2001 . 84
REPORT-A T ITLE: BLOG/PLANT EOUIPMENT. SUPERVISOR
DOLLARS CURRENT PERIOD
I AVERAGE
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE HOURS HOURLY RATE D E S C R I P T I O N
3 .264 .136 139.611
3 , 4 0 3 , 7 4 7
136,083 5 , 8 5 2
141.935
23.9863 23.8569
23.9810
01 02 03 04 05 06 46 07 08 0 9 io 11 12
14 13
15 16
18 17
19 20 21 22
24 23
25 26 27 28 29 30 31 32 33 34 35 36 37 38
4 0 39
41 42 43 '4 4 45
OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS ( N A )
AOOITIONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)
L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E SICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
LESS TERM, ANN & HOL LEAVE TAKEN
BENEFITS-USPS CONTRIBUTION
3 ,262 ,792 140.971
3 , 4 0 5 , 0 9 3 1 , 3 3 0
136.011 23.9891 ~
5 , 9 0 5 23.8731 56 23 .7500
141,972 23.9842
125,903 5 , 3 8 3 23.3890 127,263 5 , 4 3 6 2 3 . 4 1 1 1
3 , 4 3 9 , 4 2 7 44 ,519 75 ,175
35 ,680 143.369
1 , 4 3 4
39 .188 7 , 5 4 6
24.8814 23.9900
5 .8996 1.9183
3 ,440 ,773 35 .680
44 ,576 75 ,340
1,434 143.406
24.8814
7 ,554 23.9932
5 .9009 39 ,276 1 .9182
759
10 .515 1 ,925
5 , 2 8 2 136
2 4 0
543
18 .641
777
255.411 48 ,003
134,722 3 .363
5 . 7 1 0
24.9366 24.2901 24.7279 25.5058 23.7916
255. 109 48,003
134,716 3 .382
1.925 10.495
24.9366 24.3076
136 5 ,286
24.8676 25.4854
5 . 7 1 0
15.564
462.484
240 23.7916
663 23.4751 12 ,889
460,098 4 .019 .219
306.777 3 .712.442
342,535
4 .193.745 138,768
366.496 23 ,546
312.903 66 .816
96 ,763 56 ,894
925.418
925.418
5 .119,163 4 ,565
5 , 1 1 4 . 5 9 8
23.7366
24.6820 24.8084 24.3938 24.8433
24.2220 24.3589
24.7820
162,151 18,745
149,595 12.556
14.062 5 , 7 2 9
169,386
24.6723
24.4101 24.8112
24.8449 24.3589 24 .2220 24.7835
162;OiO 12.576
149.434 14 .062
169.225 5 , 7 2 9
4 ,023 ,173
3.716.679 306,494
342,535 138,768
4 ,197.982
~
366.754 23 .549
313,012 66 ,865 THRIF~ SAVINGS PLAN (TSP)
TSP FIDUCIARY INSURANCE SOCIAL SECURITY M F n l C A D F
98,854 56.951
925,985 . - - - - . . . . - PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE TOTAL BENEFITS
COST OF S A L 8 BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST
LESS OVERTIME PREMIUM PAY
925,985
5 .123 .967
5 ,119.402 4 ,565
22.0666 35.7062
35.6743
143.406 22 .0578 35.7304
143,406 35.6986
143,369
143,369 STR SAL/BEN COST PER TOTAL WK HR
usps /,".'. I 26-6387 M I N N l . I S POC
B/A FOC REPOR, eAW12OP1 SFX
SUB REFERENCE NBR: 1370
NATIONAL PAYROLL t' SUMMARY REPORT
ENDING DATE 1J-05-2001 ACCOUNTING I 0 01-2002
TITLE: BLOG/PLANT EQUIPMENT, CONSOLIOATEO
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
18.877.525 1,507,184
20.384.709
125.903 80.323
28.765 77.257
20.636.289 25 1,580
245,576 277,573
25.082
1.625.496 80.721
958,866 5.421
39,248
49.517 18,432
23,962,221 2.777,701
12,250,583 1,711.638
1 ,996,069 841,090
25.087.742
2,526,037 140.343
1,993.980 570.029
874.426
6.443.421 338,606
6,443,735 314
31.531.477 473,38 1
31.058.096
945,860 51.733
997,593 226
2 ,053 5.383
3.857 1 ,480
1 * 009,894 12.301
170. 133 50.061
20.096 2.558
81,186 3 ,577
47,797 240
2 ,041
2.441 939
1.148.115 138,221
' 851003 1.063.112
99.380
1,204,695 42.203
29.1338 19.9580
20.4338
39.1246 23.3890 19.4358 20.0303 20.4519 20.4341
4.9055 1.6315
9.8053
22.5666
22.5875 20.0218
20.0612 19.2297
20.2855 19.6293 20.0960 20.8709 20.1362 20.9296 20.0852 19.9296 20.8249
1,009,894
1,009.894
25.6847 31.2225
30.7538
01 02 03
05 04
06 46 07 08 09 10 11 12 13 14 15 16 17 18
2 0 19
21 22
24 23
25 26 2 1 28
30 29
31 32 33 34 35 36 37 38
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 ( N A )
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIOAV LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY 5 . T O T A L P A I O HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
LESS TERM, ANN 5 HOL LEAVE TAKEN
39 4 0
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO 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
DOLLARS YEAR-TO-DATE-PERIOD
HOURS
18.892.459 1,512,710
20,407.177 2,008
127.263 80.439
28.765 77,257
20,658.757 25 1,580
245.722 278.194
29.271 10
1,620,045 80.721
973,239 6.589
39.872
52,134 16,720
24.001.874 2,789,920
22,294,519 1,707,355
1,995,866 841.027
25,131,412
2,542,368 140.392
1,996,378 570,798
DATE ' 1 -'zoo1 . 85
REPORT-A
946,347 51.900
86 998,333
2.055 234
5.436 1,480
12.301 3,857
1.010.634 50,063
170.376
19.194 2,990
3.577 80.927
288 48,530
2.081
2 ,589 A S 9 - _ _
1,149.485 138.851
84.792 1,064.693
99,370
1,206,263 42 ,200
HOURLY RATE AVERAGE
29. 1466 19.9635
23.3488 20.4412
39.1430 23.4111
20.0303 19.4358
10.4519 20.4413 4.9082 1.6328
9.7896
20.0185 22.5666
22.8784 20.0543 19. 1600
20.3684 19.4644 20.0929 20.8805 20.1358
20.085 1 20.9398
19.9295 20.834 1
876,639 339,266
6.465.841 314
6,466.155
31,597,567 1,010.634 25.7293 31.2650
31,122.780 1.010.634 30.7953 474,787
USPS MINNE. I S POC
* 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT
B/A FOC REPORT *AW120P1 SFX
SUB REFERENCE NBR: 1410 TITLE: AOMIN. SUPPORT, FULL-TIME (EXCL SUPV)
ACCOUNTING P. J 01-2002 ENDING DATE I"-05-2001
CURRENT PERIOD AVERAGE
DATE '1-2001 86
REPORT-A
YEAR-TO-DATE-PER100 HOURS
AVERAGE HOURLY RATE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS
328,667 13.229 29,4955
19.0788
19.4819
38.3585
25.2857 19.8066 19.6130 19.4824 4.6469 1,4988
9.2709
19.4867 19.0821 19.4583 19.1829 17.6949
19.2283 18.8181
20.0565 19. 1066
20.1297 19.0923
19.0823 18.9734 20.0061
01 02 03 04 05 06 46 07 08 09 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
STRAIGHT T IME HOURS 328.788 13.237
19.0781 29.5089
9 20.3333 342,034 19.4818
6,270,597 390,196
6,272,663 390.610
6.663.456 183
. INE 46)
35 ( N A )
6,660.793
19.256
354 107.847
6.687.506 26.713
108.136 126.639
5,850
12,530 507,737
934 287.227 9,396
341.896
502
14 5.445
343,258 1,362
22,840 84,488
631 10.451
26,608 643
14,973 48
531
19,080
354
499 38.2364
14 25.2857 ADDITIONAL PAY HOURS TYPE L I M I T E D DUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
TOTAL WORK HOURS
107.847 .. . . 5.445 19,8066 26.713 1,362 19.6130
6.690.169 343,396 19.4823 22.841 4.6468 84,577 1.4986
~~~~~~~
106.139 126.754
5,973
12,530 504,670
1,241 288,648 9,764
if? d q i
644 9.2748 9.722 643
26,583 19.4867 18.9846
15.067 64 19,3906
555 19.1576 17.5927
TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
T O T A L P A I D ABSENCE GROSS PAY & TOTAL PAIO HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S
RETIREMENT L I F E I N S U R A N C E
LESS TERM, ANN & HOL LEAVE TAKEN
12,883 5,382
7,762,220 836,089
7.241.019 521.201
621.856 263,352
8.126.227
670 286
387,017 43,759
359.718 27,299
32,588 13.880
406,186
858 19.2202
44,392 622 19.1639
387 788 20.0478 19.0409
11.920
7,774,299 845,264
. _ .
7,255,858 518.441
622,638 263.654
8.142.150
773.012
27,290 360,498
18.9974 20.1273
32.628 19.0829
407,022 13.896
20.0042 18.9733
768,700 46,257 657.772 1'94,664
~
658.877 46,288
195.180 .~ ~~ ~
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
TOTAL BENEFITS
295,032 109.553
2.071.978 78
2,072,056
295,777 109,728
2,078,862
2,078,940 78
25.4983 29.7 102 343,396
25.5330 29.7647
343,396 29.3766
10,198,283 133.151
10.065.132
343,258
343,258
10.221.090 133.259
10.087.831 29.3223 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
USPS ,"'. ' 26-6387 MINNE IS POC REPOR, .nW120P1 SFX B/A FOC REFERENCE NBR: 1420
SUE
DOLLARS CURRENT PERIOD
HOURS
1.602
1,602
1 ,602
90
39
1.731 39
1,731 117
1.928 80
1 1 1 1 175 82
107 25 411
411
2.339
2.339
T I T L E : A D M I N .
HOURLY RATE AVERAGE
83 19.3012
83 19.3012
83 19.3012
57 1.5789
2 19.5000
85 20.3647 2 19.5000
85 20.3647 6 19.5000
95 20.2947 4 20.0000
83 28.1807 21.3174
83 28.1807
NATIONAL PAYROLL HP SUMMARY REPORT ACCOUNTING I 01-2002
ENDING DATE -05-2001
SUPPORT, PART-TIME REGULAR
D E S C R I P T I O N
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 46 AOOIT IONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 14 OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) 16 17
TERMINAL LEAVE ANNUAL LEAVE
18 HOLIDAY LEAVE 19 SICK LEAVE 20 21
M I L I T A R Y L E A V E CONVENTION LEAVE
22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT
36 35 THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY MEDICARE
39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO 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
DATE ' '1-2001 87
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
1,602 83 19.3012
1,602 83 19.3012
1,602
90
39
1.731 39
1,731 117
1,928 80
1 1 1 1 175 82
107 25 411
41 1
2,339
2,339
83 19.3012
57 1.5789
2 19.5000
85 2
20.3647 19.5000
85 6
20.3647 19,5000
4 20.0000 95 20.2947
83 21.3174 28.1807
83 28.1807
USPS ' 26-6387 MINNE, IS POC REPORT aAW120P1 SFX
NATIONAL PAYROLL HC SUMMARY REPORT ACCOUNTING PL > 01-2002
ENDING DATE 1"-05-2001
DATE ' 1-2001 4 88
REPORT-A B / A FDC SUB REFERENCE NBR: 1430 T I T L E : A O M I N . SUPPORT, PART-TIME FLEXIBLE
CURRENT PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE DESCRIPTION DOLLARS
YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE
4,309 553
230 23 24.0434
18.7347 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA)
4,309 553
230 23
18.7347 24.0434
4,862 253 19.2173 4,862 253 19.2173
06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 14 OTHER PREMIUM PAY (NA HOURS)
16 LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE ANNUAL LEAVE
18 HOLIDAY LEAVE 19 SICK LEAVE
253 19.2173 10 TOTAL WORK HOURS 4,862 4.862 253 19.2173
20
22 21
24 23
25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
42 41
43 44 45
M I L I T A R Y L E A V E
CONTINUATION OF PAY LEAVE OTHER LEAVE
,CONVENTION LEAVE
GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
T O T A L P A I D ABSENCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
4.862
4,862
4,862
4,862
253 19.2173
253 19.2173
253
253
19.2173
19.2173
4,862
415
434 27
163
253 19.2173 4.862
415
434 27
163
253 19.2173
29 1 69
1,399
29 1 69
1,399
1,399
6.261
6.077 184
1,399
6,261
6.077 184
20.7741 24.7470 253
28.774 1 24.7470
253 24.0197
253
253 24.0197
USPS V 26-6387 MINNL I S POC
NATIONAL PAYROLL P SUMMARY REPORT
ENDING DATE -05-2001 ACCOUNTING I 0 01-2002
REPOR, . .AWi20P1 SFX B/A FDC REFERENCE NBR: 1435
SUB T I T L E : A O M I N .
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE
187 15 12.4666
187 15 12.4666
187
187
187
187
12 3 15
15
202
202
15 12.4666
15 12.4666
15 12.4666
15 12.4666
15 13.4666 8.0213
15 13.4666
SUPPORT, TRANSITIONAL
01 02 03 04 05 06 46 07 08 09 10
D E S C R I P T I O N
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA)
11 12 13 14 15 16 17 18
20 19
21
23 22
24 25 26 27 28 29
31 BENEFITS-USPS CONTRIBUTION 30 ACCRUED SALARY COST
32 33
H E A L T H B E N E F I T S L I F E I N S U R A N C E
34 RETIREMENT 35 36 37 38 39 40 41 42 43 44 4s
PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 (NA) L I M I T E O D U T Y HOURS (NA)
T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS (NA)
NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHFR ILFAVE
TOTAL WORK HOURS
PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 (NA) L I M I T E O D U T Y HOURS (NA)
T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS (NA)
NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S
RETIREMENT L I F E I N S U R A N C E
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
CONTINUATION OF PAY LEAVE - . . . -. . - -. . . .
T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
LESS TERM, ANN & HOL LEAVE TAKEN
. . . . . . . -. . -. . . T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY M F n l C A R F . . - -. . . . -
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
T O T A L B E N E F I T S (X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
LESS OVERTIME PREMIUM PAY STR SAL/BEN COST PER TOTAL WK HR
DATE 11-2001 89
REPORT-A
DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
187 15 12,4666
187 15 12.4666
187
187
187
187
12 3
15
15
202
202
15 12.4666
15 12.4666
15 12.4666
15 12.4666
15 13.4666 8.0213
15 13.4666
MINNE .IS POC USPS 1 26-6387
REPORT aAw12oP1 SFX B/A FOC SUB REFERENCE NBR: 1440
NATIONAL PAYROLL H ' SUMMARY REPORT ACCOUNTING P 0 01-2002
ENDING DATE ?u-05-2001
T I T L E : AOMIN. SUPPORT, BARGAINING SUB-TOTAL
CURRENT PERIOD AVERAGE DOLLARS
6,276,695 390.749
6,667,444
19.256
354 107.847
6.694.157 26.713
.~~ . ~
126,729 106.136
5,850
12.530 507,737
934 287,266 9,396
12,883 5,382
7,769,000 836.128
7,247,799 521.201
621.973 263,432
8.133.204
769,126 46.295 658.381 194.909
295.442 109.650
2.073.803 78
2.073.881
10.207.085 133.335
10.073.750
HOURS
328,995 13.252
342,247
502
14 5,445
343,609 1,362
22,840 84,545
631 10,451
643 26,608
48 14.975
531
670 286
387,370 43,761
27,299 360.07 1 32,594
406.549 13,884
343,609
343,609
HOURLY RATE DESCRIPTION
29.4860 02 OVERTIME HOURS ( INCLUDES LINE 46) 19.0783 01 STRAIGHT T IME HOURS
19.4813 04 WORK HOURS SUBTOTAL
38.3585 06 PENALTY OVERTIME (NA)
25.2857 07 L I M I T E D DUTY HOURS f N A )
03 HOLIDAY WORK HOURS
0 5 STEWARDS DUTY HOURS (NA)
46 AOOITIONAL PAY HOURS TYPE 35 (NA)
19.8066 19.6130 19.4819 4.6469 1.4989
9.2709
19.4867 19.0821 19.4583 19.1830 17.6949
19.2283 18.8181
20.0557 19.1066
20.1288 19.0923
19.0824 18.9737 20.0054
25.4989 29.7055
29.3174
08 09 i o 1 1 12 13 14 15 16
18 17
19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 .44 45
REHA~ILITATION~WORK HOURS (NA) T R A I N I N G HOURS
NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
DATE 1-2001 . 90
REPORT-A
DOLLARS YEAR-TO-OATE-PERIOD AVERAGE
HOURS HOURLY RATE
6.278.761 391,163
6.670.107 183
19,080
354 ~~
107.847
6.696.820 26.713
106.139 126,844
5,973
504,670 12.530
288.687 1.241
9,764
16,491 11,920
7,781.079 845,303
7,262.638 518,441
622,755 263,734
8,149,127
773,438 46,326 659,486 195.425
296,187 109.825
2,080,687 78
2,080,765
10.229.892
10,096,448 133,444
329,116 19.0776 13.260 29.4994
9 20.3333 342,385 19.4813
499 38.2364
44 15.2~57 . . 5,445 1,362 19.6130
19.8066
343,747 19.4818 22.841 4.6468 84,634 1 ,4987
-. . -. - .
644 9,722
9.2748
26,583 643 19.4867
18.9846
15.069 64 19.3906
19.1576 555 17.5927
858 622
19.2202 19.1639
44,394 388,141
19.0409
27,290 20.0470 18.9974
360.851 20.1264 32,634 19.0830 13.900
407,385 18. 9736 20.0035
343,747 25.5335 29.7599
343,747 29.3717
MINNL IS POC USPS 26-6387
B/A FOC REPOR'I *AW12OP1 SFX
SUB REFERENCE NBR: 1450
DOLLARS CURRENT PERIOD
HOURS
2.055
2.055
2 ,055
2 .055
2 .055
2 ,055
12-
1 1 - 1 -
3-
132 31
136
136
2 .191
2 ,191
NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F 3 01-2002
ENDING DATE .d-05-2001
TITLE: ADMIN. SUPPORT, CASUAL
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
2 4 0
HOURLY RATE AVERAGE
8.5625
8 .5625
8.5625
8.5625
8.5625
8.5625
6 .6180 9 .1291
9 .1291
D E S C R I P T I O N
02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)
07 L I M I T E D DUTY HOURS (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
11 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK HOURS
12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 LEAVE WITHOUT PAY (NA HOURS) 16 17
TERMINAL LEAVE ANNUAL LEAVE
18 19
HOLIDAY LEAVE S I C K L E A V E
20 21
M I L I T A R Y L E A V E CONVENTION LEAVE
23 22 OTHER LEAVE
CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT
36 T H R I F T S A V I N G S P L A N ( T S P )
37 TSP FIDUCIARY INSURANCE
38 MEDICARE SOCIAL SECURITY
39 4 0
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUED SALARY COST
. 4 3 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
DATE '1-2001 91
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
2 ,055 240 8 .5625
2 ,055 240 8 .5625
2 ,055 240 8 .5625
2 ,055
2.055
2 .055
12- 1 -
1 1 - 3-
132 31
136
136
2 ,191
2 , 1 9 1
240 8 .5625
240 8 .5625
240 8 .5625
6 .6180 240 9 .1291
240 9.1291
USPS 26-6387 MINNEL is POC
B/A FOC REPORT nAW12OPi SFX
SUB REFERENCE N8R: 1460
NATIONAL PAYROLL HC iUMMARY REPORT
ENDING OATE lu-05-2001 ACCOUNTING PL > 01-2002
'LE: AOMIN. SUPPORT, SUPERVISOR
OATE ' ,1-2001 I 92
REPORT-A T I 1
CURRENT PERIOD DOLLARS
AVERAGE DOLLARS
YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE HOURS HOURLY RATE DESCRIPTION
~ ~~
4,295,948 65,977
4.289.074 66.001
7fi7
160.135 2,665
162.832 32
2,359
144 1 ,262
164.094
14,468 2,353
1 ,358
11,700 1 ,693
4,768 128
82
158
18.529 182.623 13.521 169,102 16.770
192.531 6,659
26.7841
23.9687 24.7658
26.7505
24.1470
25.8263 25.4064 26,7401 6.1576 2.0616
28.9592 26.7315 24.0234 27.0408 23.4024
29.5506
27.0052 27.0097 26.9848
27.0832 27.0117
26.9582 27.0161
160.379 26.7862 01 STRAIGHT T IME HOURS 2.661 24.7940 02 OVERTIME HOURS ( INCLUDES I
163,040 26.7537 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
.INE 46)
4,361,925 4,355,842 . - .
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS ( N A ) 2,355 24.1779 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 56,963
3.719
4,387,905 32.063
29.828 14.489
56,939
32,063 3.719
4,393,988 14.570 29.470
1 Pd 25.8263 25.4064 26.7433 6.1580 2.0585
23.7956 26.7030 23.8750 27.0203 23.4750
29.5506
26.5071 26.9607 26.3092 27.0123 27.0811 26.9570 27.0164
08 09 io 11 12 13 14 15 16 17 18 19
21 20
22 23 24 25 26 27 28 29 30 31 32 33 34
36 35
37 38 39 40 41 42 43 .44 45
REHABILITATION WORK HOURS ( N A ) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNOAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
SICK LEAVE M I L I T A R Y L E A V E 'CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
LESS TERM, ANN & HOL LEAVE TAKEN
. . .
164,302 1,262
2,366 14,316
1.280 1,693
11.596 312,759 49,028
3.075
40.286 309,649 3,056
127,212 1.878
4,669
4,924,778 486,750
4.571.787 352,99 1
454,585 179.669
5.206.041
128 4,708
80 128.931 1.919
158
18.363 182.665 13.417
169.248 16,786
192,699 6,665
4,669
500.381 4,932,603 364,862
4,567,741 454,186
5,201.442 179,515
424,856 30,067 377.327 54.485
424,590 30,068 377.143 54,425
78,786 69,633
1.035.154
1.035.154
78,705 69,892
1,034,823
1 ,034,823
6,236,265 3.010
6,233.255
MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL 5 BEN PER TOTAL WK HR
STR SALfBEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY 37.9861 19.8837
37.9677
19.8949 164,094 38.0042
164.094 37.9858
6.241,195 3.010
6,238.185
164.302
164.302
USPS 26-6387 NATIONAL PAYROLL lJr WMMARY REPORT MINNI REPOR, ~ A W 1 2 0 P 1 SFX B/A FOC SUB
is POC ACCOUNTING I > 01-2002 ENDING DATE a-05-2001
REFERENCE NBR: 1470 -~ ~
T I T L E : A O M I N . SUPPORT, CONSOLIOATEO
OOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
10.574.698 456,726
11,031,424
19,256 56,939
? * A _ _ . 111,566
11,090.200 58,776
120.706 156.199
5,850
817.386 52.816
414.478 3,990
11.274
17.552 5.382
12.695.833 1,322.878
11,821,641 874,192
1,076,558 443.101
13.341.300
1.193.970 76.361
1.035.697 249.391
374,360
3,109.093 179.314
3.109.171 78
16.450.471 136.345
16.314.126
489.614 15.913
505,521
502 2.355
I d . . 5,589
508.151 2,624
25,206 98,861
631 11.731 2,336
38,204 176
19.683 611
828 286
570,275 62.124
529,559 40.716
49,380 20,549 599,488
508,151
508,151
2 1.5980 28.7014
21.8216
38.3585 24.1779 25.2857 19.9617 22.3993 21.8246 4.7887 1.5799
9.2709
22.6095 21.3952 22.6704 21.0576 18.4517
21.1980
21.2941 18.8181
22.2626 21.4704 22.3235
21.5631 21.8014
22.2544
23.3048 32.3731
32. 1048
01
03 02
04 05 06 46 07 08 09 i o 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
34 33
35 36 37 38 39 40 41 42 43 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 4 6 ) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D D U T Y HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS
BALANCE L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO
ACCRUEO SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUED SALARY COST COST OF S A L & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
DATE ’ 1-2001 93
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
10.569.890 457.164
11,028,004 950
56,963 19,080
REiA
111.566
11.086.780 58,776
120.628 156;672
5,973
817,429 61.558
417.618 4.316
11,683
21,160 11,920
12,715.737 1.345.684
11.832.434 883.303
1.076.941 443,249
13,352.624
I , 198.016
1.036.618 76,393
249.847
375.024
3.115.646 7 8
179;740
3,115,724 . -
489.491 15,925
505,457 41
499 2,359
14 5,589
508,08 1 2,624
25,194 99, 102
644 11,080 2.336 38,283
192 19,837
637
1 ,016 622
62,923 571,004 40.811 530,193 49,404
600,156 20.559
21.5936 28.7073 23.1707 21.8178
38.2364
25.2857 24.1470
19.9617 22.3993 21.8208 4.7879 1 .5809
9.2748
26.3518 21.3522 22.4791 21.0524 18.3406
20.8267
21.3862 19.1639
22.2690 21.6437 22.3172 21.7986 21.5598 22.2485
508.08 1 23.3341 32.4128
508.081 32.1442
USPS M I N N E A k V ~ I S POC
26-6387 NATIONAL PAYROLL HC iUMMARY REPORT
B/A FOC REPORT AAW12OP1 SFX
SUB REFERENCE NBR: 1480 T I T L E : E O U I P / B L O G M A I N T 5 SUPPORT, CONSOLIDATED
ACCOUNTING PEh.JO 01-2002 ENDING DATE 10-05-2001
CURRENT PERIOD AVERAGE HOURS HOURLY RATE DESCRIPTION DOLLARS
75 ,069 ,727 7 ,411 ,730
82.481.457
694 ~ 858 354.817
53 ,283 385.321
2 ,463 ,167 84 ,944,624
1.823.361 1,978,467
154,030
6 , 4 3 8 , 6 8 3 185.634
3 ,491 ,311 12.924
158,248
166.426 52 .818
99,406.526 10.506.044
92.769.285 6 .637.241
3.376.662 7.849.162
103,995,109
9 .653.451
'8 ,177 ,572 564.185
2 ,506 ,240
3 ,920,826 1.406.101
26.228.375 930
26 .229.305
130.224.414 2,465.993
127.758.421
3 .677.918 240 ,622
3 .918 .540 347
16.983 15. 146 2 ,656
1 14,038 18.994
4 ,032 ,578
1 , 204 ,892 365.794
78 ,652 15 ,049
313,921 8 , 3 8 0
170.295 584
8 , 1 9 3
8.150 2 . 6 8 3
512,206 4 .544,784
4 ,221 ,899 322,885
381,302
4 .768.723 165,522
4 ,032 ,378
4 ,032 .578
20.4109 30.8023
21 .0490
40.9149 23.4264 20.0613 20.2864 2 1.5995 2 1,0645
4 .9646 1.6420
10.2352
22.1520 20.5105 22.1301 20.5015 19.3150
20.4203 19.6861 20.5113 21.8726 20 .5560 21.9733 20.5851 20 .4000 21.8077
25.2216 32 .2930
31.6815
01
03 02
04 0 5 06 46 07 08 0 9 io 11 12 13 14
16 15
17 18 19 20 21 22 23 24 25 26 27 28 2 9 30 31 32 33 34 35 38 37 38 39 4 0 4 1 42 4 3 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A )
ADOIT IONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS
SUNOAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 2 5 ' - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S PLAN ( T S P ) TSP F IDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN 5 HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S (X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE ', .-ZOO1 Pa,c 94
REPORT-A
YEAR-TO-DATE-PERIOD HOURS
AVERAGE HOURLY RATE DOLLARS
75.114.476 .~ 7: 458,488
82 .581.490 8 ,526
700.248 357,707
385,166 53 ,283
85 .044 .657 2 .463.167
1 ,825 ,267 1 ,982,561
184,796 io
6 ,426 ,520 203,654
3.521.594 17.248
160.523
176.276 61 .44n
99,604,546 10.567.255
92.957.124 6 ,647 .422
7 .849.937
104,184.092 3.377.031
9.692.335 564,333
8 , 1 8 4 , 4 4 0 2,508.616
3.933.125 1,409,920
26 ,292,769 930
26.293.699
130,477,791
1'27,996,290 2 .481.501
3 , 6 7 9 , 9 8 0 241.868
20.4116
4 0 1 30.8370 21.2618
3 , 9 2 2 , 2 4 9 355
21.0546
17.113 15.267
40 .9190
2 .656 23 .4300 20.0613
18.986 20.2868 114.038 21.5995
4 ,036,287 21 ,0700 366. 138
1.207.235 4 .9851 1.6422
75 ,278 18, 298 10,0992
8 . 3 8 0 313.331
24.3023 20.5103
785 172.206
21.9719
8 .323 20.4498 19.2866
165.545 4.775.475 21.8164
20.3994
4,036,287 25.2377 32.3261
4 ,036.287 31 .7113
USPS ;P” 26-6387 MINNEI :S POC REPORT ..-W120Pi SFX B/A FDC REFERENCE NBR: 1510
SUB
DOLLARS
NATIONAL PAYROLL HC . iUMMARY REPORT ACCOUNTING PI I 01-2002
ENDING DATE 55-2001
TITLE: VEHICLE MAINTENANCE, FULL-T IME (EXCL SUPV)
CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION
AVERAGE
14.224.712 1,242,229
15.466.941
53,364
213.395 58,051
15.544.780 77,839
67,520 219.002
2.012
40.803 1.217.672
2,088 763,044 23,852
41.448 9,571
17,931.792 2.098.478
16.671.229 1.260.563
1,486,304 643,806
18,801,339
1,924,466 105,582
1.524.470 438,297
695,079 253.754
4.941.668 6 7
4.941.725
23.743.064 422,574
23,320,490
I.
726,000 41.648
769,648
1,377
10.619 2,923
773.583 3,935
141.271 14,005
22,779 233
61.873 2,032
104 38,850 1.216
2, 106
106.667 486
880,250 64,009 816.241 75,668
924,987 33,078
773,583
773.583
29.8268 19.5394
20.0961
38.7538
20.0955 19.8600
20.0945 19.7811
4.8211 1,5502
8.6351
20.0802
20.0769 19.6801
19,6407 19.6151
19,6809 19.6934
20.3712 19.6731
20.4243 19.6935
19.6424 19.4632 20.3260
26.2838 30.6923
30.1460
01 02 03 04 05 06
07 46
08 09 i o 1 1 12 13 14 15 16
18 17
19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
42 41
43 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A )
AODITIONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS ( X ) BENEFITS/ACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE 9 1-2001 I 95
REPORT-A
DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
14.248.190 1,246.513
15.495.342 639
53.501
58,051 213.489 77,839
15,573,181
219.279 67,636
4.283
40,803 1,211,505
770.021 3,555
25.489
41,264
2.103.092 10.455
17.967.471 1.255.863 16.711.608 1.486.817
18.842.474 644,049
1,939,274 105,592
1.526.632 438.657
696.697
4.961.153 254;301
57 4.961.210
23,803,684 424,023
23.379.661
..
729,159 41.772
770,963 32
i o 1,379
10.627 2,923
774.898 3,935
141.440 14.029
21.363 465
61.839 2,032
1 76 39.391 1,296
2.097 529
107.360 882,258 64.047 818,211 75.694
926.996 33.091
774,898
774,898
29.8408 19.5405
20.0986 19.9687
38.7969
19.8600 20.0893 19.7811 20.0970 4.8211 1.5503
9.2107
20.0802 19.5912 20.1988 19.5481 19.6674
19.7637 19.6776
19.5891 20.3653 19.6084 20.4245 19.6424
20.3263 19.4629
26.3299 30.7184
30.1712
MINNEA. .IS POC USPS 26-6387
B/A FOC REPORT AAW120P1 SFX
SUB REFERENCE NBR: 1520
NATIONAL PAYROLL Hr iUMMARY REPORT
ENDING DATE 10-05-2001 ACCOUNTING P€, .J 01-2002
TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR
HOURLY RATE AVERAGE
D E S C R I P T I O N
DATE ' 1-2001 P. . 96
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
191 17.8534 3 .410 2
3 .412 191 17.8638
DOLLARS CURRENT PERIOD
HOURS
3 , 4 1 0 2
3 .412
191 17.8534 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 4 6 )
191 17.8638 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 08 09 i o
- .
3 .412 191 17 .E638 3 .412 191 17.8638
12 13 14 15 16 TERMINAL LEAVE
195 195 i o 19,5000 i o 19.5000 17 18
20 19
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4 0 41 42 43 44 45
ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO
ACCRUEO SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S
RETIREMENT L I F E I N S U R A N C E
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
TOTAL PA10 ABSENCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(x ) BENEFITS/ACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/EEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
3 , 6 0 7 195
3 .412 195
277 145
3 ,834
968
386 24
180
209
1 .816 49
1.816
5 , 6 5 0
5 ,649 1
20 1 i o
191 i o
15 8
214
19,5000 17.9452 19.5000 17.8638 18.4666
3 , 6 0 7 195 i o
201 19.5000
io 17.9452 19 .5000
191 17.8638 3 .412 195
277 145
3 ,834
15 8
18.4666 18.1250
214 17.9158
968 24
386 180
209 49
1.816
1.816
5 , 6 5 0
5 .649 1
191 47.3656 29 .5811
191 29.5759
47.3656 29.5811
29.5759
191
191
USPS I 26-6387 MINNEAi S POC REPORT AuV/ i2OPi SFX B/A FDC SUB REFERENCE NBR: 1530
NATIONAL PAYROLL HO' JMMARY REPORT
ENDING DATE I . J5-2001 ACCOUNTING PE 01-2002
NATIONAL PAYROLL HO' JMMARY REPORT
ENDING DATE I . J5-2001 ACCOUNTING PE 01-2002
DATE 1 -2c01 P 97
REPORT-A T I T L E : V E H I C L E M A I N T E N A N C E , P A R T - T I M E F L E X I B L E
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N
0 2 OVERTIME HOURS ( INCLUDES LINE 4 6 ) 01 STRAIGHT T IME HOURS
0 3 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 0 7 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
16 TERMINAL LEAVE 17 18
ANNUAL LEAVE HOLIDAY LEAVE
19 S I C K L E A V E 20 21
M I L I T A R Y L E A V E CONVENTION LEAVE
22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE
26 LESS TERM, ANN 5 HOL LEAVE TAKEN 25 GROSS PAY 8 TOTAL PAIO HOURS
27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 39
MEDICARE PAYROLL BENEFITS SUBTOTAL
4 0 41 TOTAL BENEFITS
UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO SALARY COST 4 3 COST OF SAL 5 B E N PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
15 LEAVE WITHOUT PAY (NA HOURS)
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
136.606 11,239
147.845
95
8 .041 470
16.9886 23 .9127
8 .511 17 .3710
3 31.6666
136.632 11 ,184
147.816
95
8 , 0 4 0 4 7 0
8 . 5 1 0
3
23.7957 18.9940
17.3696
31 .6666
151 ,450 3 , 6 3 4
2 .108 3 . 1 9 6
8 . 7 1 7 207
2 , 2 8 3 472
17 .5555 17 .3740 4 .4661 1.3999
151.479 3 , 6 3 4
2 . 1 0 6
207 8 . 7 1 8
17.5555 17 .3754
472 2 .283
4 .4618 1 .3990 3 , 1 9 4
27
308
86
27
308 17.8181
86 16.5697
5 , 4 8 8
1 .425
17.8181
16.5697
5 .488
1 ,425
163.667 6 . 9 1 3
158 ,179 5 . 4 8 8
9 . 1 3 8
167.317
9 . 1 1 1 394
8 , 8 0 3 308
548
9 . 3 5 1
17.5456 17.9636 17.8181 17.9687 16.6751
17.8929
163.692 6 . 9 1 3
5 . 4 8 8
394 9 . 1 1 2
17.5456
308 17.8181 17 .9644
8 , 8 0 4 548
17 .9695 16.6751
9 .352 17 .8937
158;204 9 . 1 3 8
167 ,342
19 ,025
15.604 934
3 , 3 7 6
9 , 8 2 6
51 .087 2 . 3 2 2
51 .087
19 ,025 934
V . 6 0 7 3 .378
9 , 8 2 4 2 .321
51 .OB9
51 .089 30 .5342 25 .0551 8 .718
30 .5284 25 .0549 218.406
3 . 7 4 0 214 .666
8 . 7 1 7
8 . 7 1 7
218 .429 3 .758
214.671 24.6261 8 .718 24 .6230
USPS 4 26-6387 NATIONAL PAYROLL t SUMMARY REPORT MINNL , IS POC REPORT AAW12OP1 SFX B/A FOC REFERENCE NBR: 1535
ACCOUNTING F JO 01-2002 ENDING DATE 10-05-2001
sua TITLE: VEHICLE MAINTENANCE, TRANSIT IONAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE
1,416 124
1,540
109 12,9908 01 7 17.7142 02
03 116 13.2758 04
05 06 A R
116 13.2758 04 05 06 ..
A R
1,540
1,540
1,540
94 22
116
1 16
1,656
1.615 41
12 13 14 15 16 17 f a . .
20 19
21
D E S C R I P T I O N
OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS
STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL
PENALTY OVERTIME (NA) AOOIT IONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TOTAL WORK HOURS
OTHER PREMIUM P A Y (NA ~ ~.
LEAVE WITHOUT PAY TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E
CONVENTION LEAVE M I L I T A R Y L E A V E
HOURS) (NA HOURS)
22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE
26 LESS TERM, ANN E HOC LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED
116 13.2758 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
37 36 TSP FIDUCIARY INSURANCE
SOCIAL SECURITY 38 39
MEDICARE PAYROLL BENEFITS SUBTOTAL
40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S
116 13.2758 25 GROSS PAY & T O T A L P A I O HOURS
116 13.2758 27 B A L A N C E L I N E 25 - L I N E 26
35 THRIFT SAVINGS PLAN (TSP)
116 14.2758 43 COST OF SAL & BEN PER TOTAL WK HR
116 13.9224 45 STR SAL/BEN COST PER TOTAL WK HR
7.5324 42 (X) BENEFITS/ACCRUEO SALARY COST
'44 LESS OVERTIME PREMIUM PAY
DATE 1 1 -2001 .E 9a
REPORT-A
DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
1.416 124
109 12.9908 7 17.7142
1.540 116 13.2758
1,540
1,540
1.540
1,540
94 22
116
116
1,656 41
1,615
116 13.2758
116 13.2758
116 13.2758
116 13.2758
7.5324 116 14.2758
116 13.9224
USPS/*"* 1 26-6387 MINN. . I S POC . . .. ~
REPOR. rAW120P1 SFX B/A FOC REFERENCE NBR: 1540
SUB
~. NATIONAL PAYROLL I
ACCOUNTING SUMMARY REPORT 0 01-2002
ENDING DATE nu-05-2001
TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
14.366.170 1,253,539
15,619,709
53.459
58.051 213,395
15.701.182 81.473
222.198 69,628
2.012
40,803 1.223.355
2,088 764,469
23,852
41.448 9 5 7 1 -,- . ,
18.100.606 2,105.586
1,266,246 16.834.360
1,495,119
18,974.030 643.95 1
1,944,479 106,540
1,540,463 441,855
705,206 256.146
4.994.689 57
4.994.746
23,968.776
23,542.420 426,356
736.340 42,125
778,465
1 ,380
10.619 2,923
782,607 4.142
143,554 14.477
22,806 233
2.032 62.191
104 38,936
1.216
2,106 486
889,678 107.071
825.351 64,327
76 ,231
934,668 33;086
782,607
782,607
29.7576 19.5102
20.0647
38.7384
20,0955 19,8600
20.0626 19.6699
4.8095 3.5470
8.6351
20,0802
20.0769 19.6709
19.6339 19.6151
19.6809 19.6934
20.3451 19.6653
19.6845 20.3966 19.6208
20.3002 19.4629
26.3241 30.6268
30.0820
01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 07 L I M I T E D DUTY HOURS (NA)
09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 18
ANNUAL LEAVE
19 HOLIDAY LEAVE S ICK LEAVE
21 2 0
CONVENTION LEAVE M I L I T A R Y L E A V E
22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM. ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26
29 HOLIOAY LEAVE ACCRUEO 28 ANNUAL LEAVE ACCRUEO
30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S L I F E INSURANCE
35 34 RETIREMENT
36 T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
37 SOCIAL SECURITY 38 MEDICARE 39 40
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO SALARY COST
,43 COST OF SAL E BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
DATE * 1 -'zoo 1 . 99
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
14,389,622 1.257.878
18,648,139 639
53.596
58.051 213.489
15,729.612 81.473
222,473 69,742
4,283
40.803 1.217.188
771,446 3,555
25,489
.. .~
41.264 10.455
18.136.310 2.110.200
16.874.764 1.261.546
1,496,232 644,194
19.015.190
1,959,267 106.550
1,542,622 442.213
706,826 256.694
5.014.172
5.014.229 57
24.029.419 427,824
23,601.595
737,500 42,249
32 779,781
i o 1,382
10.627 2.923
783,923 4,142
143.723 14.501
21.390 465
62.157 2.032
176 39,477
1,296
2.097 529
107,764 891.687 64,365
827,322 76 I 257
936,678 33,099
29.7729 19.5113
20.0673 19.9687
38.7814
19.8600 20.0893 19.6699 20.0652
4.8094 1.5479
9.2107
20.0802 19.5824 20.1988 19.5416 19.6674
19.7637 19.6776
19.5816 20.3393 19.5998 20.3968
i9 .4626 19.6209
20.3006
783,923 26.3695 30.6527
783,923 30. 1070
USPS 1 26-6387 MINNE. I S POC
8/A FOC REPORT *AW12OP1 SFX
SUB REFERENCE NBR: 1550
NATIONAL PAYROLL nr SUMMARY REPORT ACCOUNTING P. 3 01-2002
ENDING DATE 4"-05-2001
TITLE: VEHICLE MAINTENANCE, CASUAL
DATE ' ' 1 -2001 100
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
32,577 1 ,547
3 ,232 104
10.0795 14 .8750
01
03 02
04 05 06 46 07
STRAIGHT T IME HOURS OVERTIME HOURS ( I N C L U D E S L I N E 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )
SUNDAY PREMIUM (NA HOURS) NIGHT OIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST
LESS TERM, ANN & HOL LEAVE TAKEN
32 ,655 1,547
3 , 2 3 8 10.0849 104 14.8750
34 ,124 3,336 10.2290 34 ,202 3 ,342 10 .2339
08
34 ,249 125
438
34 ,327 125
438
1 1 3 .353
11.3636 10.2376
543 . 8066
3 ,347 1 1
543
11.3636 10 .2327
.E066
09 10
1 1 12 13
15 14
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
34,687
34,687
34 ,765
34 ,765
3 ,353 10.3683
3 .353 10.3683
3.347
3.347
10.3636
10.3636
34 ,687 3.347 10.3636 3.4, 765 3,353 10.3683 BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS
32 33 34 35 36 37 38 39 40
2 , 1 5 1 503
2.654
2.156 504
2 , 6 6 0
2 , 6 6 0 2.654 41 42
44 43
45
11.1565 7 ,6512
11.0026
COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUED SALARY COST
STR SAL/EEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
7 .6513 3 .353 11 .1616
3 ,353 1 1 .OOBO
37.341 515
36.826
3 ,347
3 ,347
37 ,425 515
36.910
USPS ,-- ' 26-6387 NATIONAL PAYROLL Hr,. , SUMMARY REPORT MINNE I S POC REPOR. AW12OP1 SFX B / A FOC REFERENCE NBR: 1560
SUB
ACCOUNTING P 3 01-2002 ENDING DATE 05-2001
TITLE: VEHICLE MAINTENANCE, SUPERVISOR
DOLLARS CURRENT PERIOD
HOURS HOURLY RATE DESCRIPTION AVERAGE
DATE ' '1-2001 101
REPORT-A
YEAR-TO-DATE-PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE
2,004.320 54,250
2,058,570
80,550 2,161
82.711
24.8829 25.1041
24.8887
01 02 03 04 05 06 46 07 08 09 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
40 39
41 42 43 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E O DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S I C K L E A V E
OTHER LEAVE CONVENTION LEAVE
CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY E T O T A L P A I O HOURS
8 A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN E HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
1,998,633 54,548
2,053.381 200
80.335 24.8787 2,173 25.1026
8 82.516
25 .ooOO 24.8846
38,460 1,635 23.5229 38.758 1 ,647 23.5324
2.065.173 6,603
12.632 923
82.981 270
6.731 159
24.4555 24.8872 5.8050 1.8766
2,059,984 6,603
12,805 923
270 82,786
24.4555
159 24.8832 5.8050
6.798 1.8836
1,136 680
5.714
3.166 48
8
64
9,680 92.661 6,442
86.219 8.048
97,459 3.192
146.877 16.962
80,611 1,198
185
1.817
24.944 1 25.7047 24.9583 25.4614 23.1250
28.3906
25.5836 25.1063 25.6189 25.0680 25.4037 25.3107 25.1037
143.245 27,939
82,535 1,007
185
. ._ . _
5,804 680 41.0867
24.6803 40
3,250 25.1750
8 25.3953 23.1250
1.817
256 I 728 2,330.440
172.191 2.158.249 204,188
2.443.129 80.692
218,655
64 28.3906
9,846 26.0743 92,632 6,524
25.1580
86,108 26.3934
8.040 25.0644
3,189 25.3965 25.3032
97,337 25.0996
2.326.378 247,650
2.161.341 165,037
204,449 80.792
2,446,582
218.830 14.153 178.793 27.275
178.323 14.154
27 * 293
39,460 32,933 511.444
54 511.498
39.591 33.083 511.109
54 511.163
20.9066 35.6476
35.5843
82,786 20.9224 35.6858
82,786 35.6223
2,958,080 5.258
2,952,822
82,981
82.981
2.954.292 5,258
2.949.034
MINNEI I S POC USPS 26-6387
B/A FOC REPORT AAW120P1 SFX
SUB REFERENCE NBR: 1570
NATIONAL PAYROLL Hr SUMMARY REPORl ACCOUNTING PL J 01-2002
ENDING DATE 10-05-2001
TITLE: VEHICLE MAINTENANCE, CONSOLIOATEO REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE CURRENT P E R l D n
DOLLARS AVERAOF ..-
HOURS HOURLY RATE DESCRIPTION . . . -. . . . -
29.5102 19.9993
20.9750 20.4885
38.7814 23.5324
20.0893 19,8600
20.4858 19.9414
4.8202 1.5603
9.2107
25.3473 20.0178 21.1203 19.9869 19.6886
19.9356 19.7637 20.1252 20.7574 20.2250 20.7985 20.1717 19.9759 20.7188
16.403.067 1 ,309,336
821,073 44,526
865,639 40
i o 1.382 1 ,647 2,923
10.627 4,423
870.062 14.660
151,064
22,638 465
67,961 2 ,712
216 42,727
1 ~ 304
2.161 529
987.672 117,610
70,889 916.783
84 I 297 36.288
,037,368
820.122 20.0007 01 STRAIGHT T IME HOURS 44.390 29.4961 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 46)
864.512 20.4883 0 4 WORK HOURS SUBTOTAl 03 HOLIDAY WORK HOURS
17,712,403
53.459 38,460 58.051
213.395 88,201
17.800.604
235,268 70.551
2.012
1.370.232 57,765
845,080 3,286
24.037
1.380 38.7384 06 PENALTY OVERTIME (NA) 1.635 23.5229 46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A )
05 STEWARDS DUTY HOURS ( N A ) 53,596 38,758 58,051
213.489
17.823.923 88,201
235.716 70,665
4,283
2,923 10.619 d. 423
20.0955 19.8600
19.9414
07 08 09 i o 11 12 13 14 15
17 16
18
20 19
21
19.6934 23 22 ~ ~ ~~ ~-
20.1560 24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE
20.7588 25 GROSS PAY E TOTAL PA10 HOURS 20.2247 26 LESS TERM, ANN E HOL LEAVE TAKEN 20.8001 27 BALANCE L I N E 25 - L I N E 26 20.1730 28 ANNUAL LEAVE ACCRUED 19.9774 29 HOLIDAY LEAVE ACCRUED
30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33 34 35
37 36
38 39 40 41 42 43 44 45
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TOTAL WORK HOURS
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE
868,935
150.828 14,636
. . _. 20.4855
4.8203 1.5598
~~. ~
23.942 233
67,905 2,712
8.6351
21.2997 20.1786 21.6184 20.0722 19.6380
19.9377
1,360,433 68,742
853.981 4,562
42, 102 152
1,224 25,674
43.081 10,455
2.366.928 20.501.515
1 ,433,737 19.067.778
1 .700.420
21.493.084 724,886
1
43,265 9.571
20,461.671 2,353,236
19.030.388 1,431.283
1,700,168 724.743
21,455.299
2.170 486
116,751 985.686
70,769 914.917
84,279 36,278
1.035.474 20.7202
2.163.309 120.693
1,719.256 469,130
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
2,177.932 120.704
1,720,945 469.506
746.817 289,582
5,508,787 290.281 748,573
5.527.941 111
5,528.052 5,508,898 111
25.6761 31.0313
30.5340
870,062 25.7201 31.0565 26.964.197
432,129 25,532,068
868,935
868,935
27,021,136 433,597
26.587.539 870.062 30.5582
USPS .A 26-6387 MINNEAPOLIS POC REPORT AAW12OP1 SFX B/A FDC SUB REFERENCE NBR: 1610
DOLLARS CURRENT
1,492,815,694 187,193,447
1.680.009.141
9,309.201
24.484.418 12.294.782
8.789.512 ~. ~~. 1.688.798.653
15,564,179 26.448.461
1,945,225
127.570.926 2,511.347
77.853.841 177.765
1,823,089
4.140.739
215,499.364 1.421.657
1.948.255.882
1.817.995.844 130.260.038
153.369.742 66.845.393
2.038.210.979
195.836.733
160.199.800 11.215.077
47,001,725
77.752.657
519.586.419 27.580.427
519,692,244 105,825
2,557,903,223 63.890.054
2,494,013,169
NATIONAL PAYROLL h. SUMMARY REPORl ACCOUNTING PERIOD 01-2002
ENDING DATE 10-05-2001
T I T L E : P . 0 . TOTAL. BARGAINING FULL-T IME
PERIOD HOURS HOURLY RATE DESCRIPTION
AVERAGE
78.012.728 6.356.345
84.369.073 6.458
238,597
1 ,226.976 617.333
84.799.235 430.162
17.608.453
212.921 4.143.776
124.417 6.571.961
3.399.199
4,026,974 8,920
97,888
217.278 74,202
11,121,640 95,920,875
89.215.577 6,705,298
7.914.610
100.605.989 3,475,802
29.4498 19.1355
19.9126
39.0164
19.9159 19,9550 20.4330 19.9152 4.5787 1 ,5020
9.1359
20.1849 19.4113 19.9288 19.3330 18.6242
19.0573 19.1592
20.3110 19.3765
20.3775 19.4264
19.3780 19.2316 20.2593
0 1
03 02
04 05 06
OVERTIME HOURS (INCLUDES STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA)
L I N E
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS ( N A ) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 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 17
TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 20
SICK LEAVE M I L I T A R Y L E A V E
21 22
CONVENTION LEAVE
23 OTHER LEAVE CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I O HOURS 24 TOTAL PAIO ABSENCE
26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
36 37
TSP F IDUCIARY INSURANCE
38 MEDICARE SOCIAL SECURITY
35 T H R I F T S A V I N G S P L A N ( T S P )
DATE 8 1-2001 PAGE 103
REPORT-A
YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE
9,355,505
24.534.897 12.294.782
8.789.512 1.690.632.395
15.574.443 26.477.471
244 2,295,459
126.818.907 2 I 772,293
78,335,632 326.86 1
1.870.106
4.371.407 1.718.853
197.725.234 11,219,074 160.384.836 47.050.128
77.928.264 27.639.115
78,073.473 6,370,797
84.446.426 2.156
239,757 6,477
1,229,014 617,333
84,876,588 430.162
17.626.086 3.400.984
2 A - .
4,063.292 250,138
123,612 6,549,963
4.079.550 16,371
100.447
229,459 89,890
11.189.292 96,065,880
89.375.934 6,689,946
7.918.315
100.771.819 3,477,570
29.4573 19.1375
18.8028 19.9160
39.0207
19.9159
20.4330 19.9630
19.9187 4.5793
10.1666 1.5021
9.1767
22.4273 19.3617 19.9658 19.2020 18.6178
19,0509 19.1217
20.3109 19.3233
20.3777 19.4198
19.3777 19.2312 20.2595
39 PAYROLL BENEFITS SUBTOTAL 521.946.651 40 UNIFORM ALLOWANCE 105.825 41 T O T A L B E N E F I T S 522,052.476
84.799.235 30.1642 43 COST OF SAL & BEN PER TOTAL WK HR 25.5708
2,583,645,419 84.876.588 30.2043
84.799.235 29.4107 45 STR SAL /BEN COST PER TOTAL WK HR 2,499,590,055 84.876.588 29.4497 64.055.364
~~ .~~~ ~ ~
25.4974 -42 ( 9 6 ) BENEFITS/ACCRUEO SALARY COST
44 LESS OVERTIME PREMIUM PAY
USPS V 26-6387 MINNE . I S POC REPOR', xAW120P1 SFX
NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F .O 01-2002
ENDING DATE .*-05-2001 B/A FOC SUB REFERENCE NBR: 1620 T I T L E : P . 0. TOTAL, BARGAINING PART-TIME REGULAR
CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION
AVERAGE OOLLARS
12.292.585 229.397
12.521.982
6.311
141,705 56,197
77.366 12.599.348
232.719 83,699
996,699 25.045
515.837 1.824
7,625
26,735 8,769
1,582,534 14.498.300
13.474.732 1.023.568
1,198,604 482,805
15.156.141
1.866.648
1,388,849 88,058
459.131
723.583 204,032
4.730.301 3.142
4,733,443
19.889.584 77.443
19,812,141
681,415 8.478
689,893
176 1
2,954 7,430
694,102 4,209
19.411 163.060
44,901 1,227
54.292
28,309 96
477
1.540
86.411 471
780.514 55.615 724,899 65.828
817.496 26,769
694,102
694,102
27.0579 18.0397
18.1506
35.8579
19.0240 19.0720 18.3810 18.1520 4.3119 1.4271
20.4115 18.3581 1 9.0000 18.2216 15.9853
17.3603 18.6178 18.3138 18.5753 18.4045 18.5884 18.2081 18.0359 18.5397
31.2311 28.6551
28.5435
01 02 03 04 05 06 46 07 08 09 i o 1 1 12
14 13
16 15
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 -44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE
R E H A B I L I T A T I O N WORK HOURS L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOI CHRISTMAS DAY PREMIUM (NA
TOTAL WORK HOURS
OTHER PREMIUM PAY (NA HOURS)
S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
T O T A L P A I O ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S
COST OF S A L & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST
STR SAL /BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE 11-2001 1 104
REPORT-A
OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
12.302.761 238.943
12.544.708 3,004
7.189
141,972 56.197
77,366 12.622.074
233,080 83,443
199
985,289 25,045
527,997 9,400
7,625
26.817 9.991
1.592.164 14,530,960 1.019.734 13.511.226 1.198.621
15.192.676 482,829
1.891.561 88,069
1,393,308 459,894
726,428 204,990
4.764.250 3.142
4,767,392
19,960,068
19,879,299 80.769
681,774 18.0452 8,809 27.1248
164 18.3170 690,747 18. 1610 ,
199 36,1256
2,954 7.444
19.0240
4,209 19.0720 18.3810
694,956 19,318
18.1624 4.3194
163,271 1.4275
22 44.510
9.0454
1,227 54.131
20.4115 18.2019
514 29.129
18. 2879
477 18.1261 15.9853
1,545 17.3572
87,563 540 18.5018
18.1830 782.519 18.5694 55,872 18.2512 726,647 65,950
18.5939
26.771 18.1746 18.0355
819.368 18.5419
694,956 31.3795 28.7213
694,956 28.6051
USPS " 26-6387 M I N N IS POC
B/A FOC REPOh. *AW120P1 S F X
SUB REFERENCE NBR: 1630
NATIONAL PAYROLL I" SUMMARY REPORT
E N D I N G O A T t a-05-2001 ACCOUNTING J 01-2002
D A T I i '1-2001 105
REPORT-A T I T L E : P . O . T O T A L , B A R G A I N I N G P A R T - T I M E F L E X I B L E ( I NCL. DES 73, 77)
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD
HOURS HOURLY RATE AVERAGE
204,540,475 32,365.284
236.905.773 14
1.337.149
11.956.770 1.290.350 25.0825
17.1066
17.8835
32.8271
204.234.718 32.256.826
236.491.544
1.332.724
1.121.758 1,359,536 2,929,642
239.421.186 2.421.873 3.283.382
79
1 1 ,938,815 1.286.636 25.0706
17.1067
17.8815
32.8224
20.4469 17.8271
17.7946 17.8804 3.9337 1.3015
8.7777
0 1 STRAIGHT T I M E HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
04 WORK HOURS SUBTOTAL 0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
03 HOLIDAY WORK noms 13.225.452
217 40,604
13.247.120 217
40.733
62 ,924 66 .491
164,636 13.390.088
2,522,757 615.662
9
1,121.758 1.361.419
62,924 66,582
164,636 13.411.756
2.525.381 616.261
8
20.4472 17.8271
239.835.415 2 ,929,642
2 .424.651 3.287.324
10.275 73
17.7946 17.8824 3.9344 1.3017 9.1250 8.3604
i o 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP F IDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN E HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S
COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST
STR S A L B E N COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
1 ,229 188,292 22,763
845,832
189,144
830.709 22,763
14,765.636 414.315 18.2012
17.7747 15,004,217 430,69 1
6,561,414 19
168,657
18. 9206 17.7390
6.377.196 161.934
248,286
22.134.444 167.077
267.260.964
252,081.013 15.179.951
15.987.580
268,068.593
25,814.935 1,468.170
22.396.283 6,939,568
15.324.457 3,788.925
75,732,338 26,747
75.759.085
362,992 9.310
14,432
1,250,166 9,960
14.640.254
13.786.782 853.472
947,229
14.734.011
17.5684 17,3935
17.2038 16.7747 17.7052 18.2552 17.7861 18.2842 16.8782
18.1938
376,460 9.714
17.4292 17.3622
17.2728 16.6030 17.6500 18.2516 17.7699 18.2818 16.8782
18.1917
283,241 16,398 192.413 11.589
22,640,852 1,282,756 268,198.390 14.694.512
15,434,927 868,595 252,763,463
16.003.998 13,825,917
948,205
268.767.461 14.774.122
26.194.256 1.468.965
22.482.840 6 ,963,968
15.387.201 3,804,692
76,301.922 26.747
76.328.669 28.2610 25.6777
28.3995 25.7308 343.827.678
10.964.088 332,863.590
13,390.088
13.390.088
345,096,130 13.411.756
334,095,187 13.411.756 11,000,943
24.8589 24.9106
USPS 26-6387 M I N N E I I S POC
B/A FOC REPORT AAW12OP1 SFX
SUB REFERENCE N 8 R : 1635
CURRENT PERIOD DOLLARS HOURS
NATIONAL PAYROLL HC iUMMARY REPORT ACCOUNTING PL J 01-2002
ENDING DATE 10-05-2001
DATE 1-2001 I 1 06
REPORT-A T I T L E : P . O . T O T A L , B A R G A I N I N G T R A N S I T I O N A L
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE HOURLY RATE AVERAGE
D E S C R I P T I O N
43,987,788 1.169.599 11.9594 36.321 18,8909 686. 137
13.956.822 680.999
1,167,163 11.9579 01 STRAIGHT T IME HOURS 36,053 18.8888 02 OVERTIME HOURS ( INCLUDES LINE 46)
nR Hnl T D A V WORK HOURS 14,673.925 1 ,205,920 12. 1682
1 1 11.481 372 30.8629
9.211 627 14.6905 1
14.637.821
11.214
9.211 1
1,203,216 12.1655 04 WORK HOURS SUBTOTAL
363 30.8925 06 PENALTY OVERTIME (NA)
627 14.6905 07 L I M I T E D DUTY HOURS (NA)
_ _ ~~~ .
1 1 05 STEWARDS DUTY HOURS ( N A )
46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS (NA) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T O I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
20 19 S ICK LEAVE
M I L I T A R Y L E A V E 21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3 0 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S L I F E I N S U R A N C E
723,229 15,397,154
58,230 1,264,150
12.4202 12.1798 15.361.050
723,229 1,261,446
58,230
819.925
12.4202 12.1773
1.0339 849.423 821.488 1.0340 847,743
63 10 30.158
6.3000 30,217 18.588 34.204
12.0190 11,9408
223.410 483.978 40.546
18.588 12.0190 11.9365
223.410 408,424
2,977 542
710.907
252 34
1 ,323.570 59,420
11.8134
11.9641 15.9411
12.8119 11.9624 12.8517 11.4960
1 .858 526
634,218 16.843.011
16.211.177 631.834
695.912
156 33
52.981 1,314,427
1,261,635 52,792
60.536
11.9102 15.9393 11.9706 12.8139 11.9683 12.8493 11.4958
12.7873
16.957.547 707,388
16,250,159 696,962
1 ,264,436 59.134
60,626
1 ,322,171 16,947,121 1,325.062 12.7896
129-
16,907,089
34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE
1.047.318 245,323
1.292.512
1.040.029 243.647
1,283,675
37 38
SOCIAL SECURITY MEDICARE
39 40
PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL 8 BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR '44 LESS OVERTIME PREMIUM PAY
1,283,676
18,190,765
17,962,120 228,645
1.292.512
14.4205 7.5925
633 1,264,150 7.6267
14.4283 1,261,446
1.261.446
18.239,
18,009,232 1,264,150 14.2461 230,401
14.2393
USPS 26-6387 M I N N t ;s POC REPOR, m&W120P1 SFX 8 / A FDC SUB REFERENCE NBR: 1640 T I T L E : P. 0. TOTAL, BARGAINING CONSOLIDATED
NATIONAL PAYROLL Hr - . SUMMARY REPORl
ENDING DATE -05-2001 ACCOUNTING F ) 0 1 - 2 0 0 2
DATE ' 1-2001 107
REPORT-A
YEAR-TO-DATE-PERIOD AVERAGE CURRENT P E R 1 0 0 DOLLARS
AVERAGE ~~
HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
1.723.299.819 220,360,669
91,800.122 7.687.512 28.6647
18.7723 01 0 2 0 3 04 05 06 46 07 08 0 9 i o 11 12
14 13
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
32 31
33 34 35 36 37
39 38
40 41 42 43 44 45
91.881.616 7,706,277
99.590.213 2,320
281.061 6,706
28.6723 18.7737
18.7745 19.5397
38.1103
19.7151 19.9827 19.0490 19.5365 4.4796 1.4594 9.9062 9.1726
20.7680 19.1299 19.9159 19.0462 18.4962
18.9152 18.8313 19.1106
19.1671 19.9994 19.0522 19,2220 19.9039
1 9 . 9 4 2 ~
4,943,660,488
10.659.450
13,481.948 1
25.985.659 12,519,749
1,955,180.237
30,812,305 18,069,751
1.945.304
143.741.685 3.174.117
84,746.874 179,589
1 ,992,648
99.487.634
279,740 6,687
683,838
657,237 100,144,871
4.034.272 21.114.195
212,930 4,408,038
166.995 7,491.166
9.016 4.418.275
107,675
1.300. a97
19.5367
38. 1048
19.7151 19.9751 19.0490 19.5335 4.4790 1.4593
9.1358
19. i 8 8 i 19.0072
19.9189 19.1809 18.5061
10,711,324
26.038.288 13.481.948
12.519.749 1,958,487,038
18,082,537
317 2,305,996
30.847.29a
1 ,303,040 683,838
100,247,460 657,237
21,136.226 4,036,563
251,399 32
4.326.252 166.190
7,490,472 16.885
4,485.139 110,638
247.654
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE TERMINAL LEAVE
HOLIDAY LEAVE S ICK LEAVE
CONVENTION LEAVE M I L I T A R Y L E A V E
OTHER LEAVE
TOTAL WORK noms
143,292,391 3.451.439
85.425.043 336,280
2 ,046,388
4,684,442 1.921.799
4.417.618 1,598,029
239.850.560
18.9267 18.8745 19.1708
CONTINUATION OF PAY LEAVE ~ _ _ ~
GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26
TOTAL PA10 ABSENCE
LESS TERM, ANN & HOL LEAVE TAKEN
12.619.031 102 1053
112,856,481 7.673,§47
105.192.934 8,993,096
117.690.371 3,504,341
~.
2.250.880.968 241,157,782
147.080.110 2,103.800.858
171.338.632
2.246.858.157 147.095.391
2,099.762.766 171.251.838
2.338.342.802 67,328,198
19.9444 19.1850 19.9998 19.0529 19.2225 19,9042
8,988,203 3,502,571
117,479,667
ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E I N S U R A N C E
T H R I F T S A V I N G S PLAN ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS
COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUED SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
2,342.500.201 67.360.711
225.810.922 12.776.108
184.260.984 54,473,990
94.840.726 31,817,031
601.332.734 135.714
601.468.448
2.939.811.250
2,864,651,019 75.160.231
95.089.211 31.894.120
604,305,335 135.714
604.441.049 25.7219 29.3555
28.6050
25.8032 29.3966
28.6448
100.144.871
100.144.871
2,946,941,250 75.367.477
2.871.573.773
100.247.450
100.247.450
USPS 26-6387 MINNEA iS POC REPORT AAW12OP1 SFX B/A FOC SUB REFERENCE NBR: 1650
NATIONAL PAYROLL HC iUMMARY REPORT ACCOUNTING P t J 01-2002
ENDING DATE 1U-05-2001
T I T L E : P . 0. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL)
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE
282,404,943 11.700.871
294,105.814
7 ,067 ,229 175
49 .071
2 ,454 ,248 481.788
296.560.062 962,840
2 .422.104
18.544.958 2 ,461 ,902
9 ,748,403 164,623
304,487
552.216 2 ,626
31 .812.068 32 ,853
331,757,074
310.585.591 21.171.483
26 .822.683 10 .909.900
348.318.174
30 ,220,613
26 ,497 ,780 1 .999.121
5 ,577 ,665
8 .534 .637 4 .687,848
77 .524.140 6 , 4 7 6
i 7 . 5 1 7 , 6 6 4
425.842.314 1 ,543,032
424.299.282
12 ,036 .485 466.196
12 ,502 ,681
4 306 ,444
2.204 20 ,825
12.604.241 101.560
164,872 1 ,287 ,528
1 16,542 92 ,570
776.031 6 ,159
401.241 13.280
92 22,432
1.345 1 .313 .150
13.917.391 874.760
13 ,042,631 1 , 104,659
14.600.324 453,034
12,604.24 1
12 .604.241
23.4824 25.0986
23.5234
43 .7500 23 .0620 22.2645 23.1350 24 . 1654 23.5285
5 .8399 1.8812
26.5950
26.7288 23.8971
24.2956 22.9282 28.5434 24.6173
24.2257 24 .4260
23.8375 24.2026 23 .8131 24.2814
23.8568 24.0818
22.2567 33.7856
33 .6632
01 02 03 0 4 05 06 46 07 08 0 9 io 1 1 12 13 14 15 16 17 18
20 19
21 22
24 23
25 26 27 28
30 29
31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
D E S C R I P T I O N
OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS
STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL
PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
GROSS PAY 8 T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP F IDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
TOTAL PAID ABSENCE
LESS TERM, ANN 8 HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A I ~ B E N E F I T S UNIFORM-ALLOWANCE
. -. .. . - . ? TOTAL WK HR
DATE ' 1-2001 I 108
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
281.978.172 11 ,809,802
293.818.964 30 ,990
99 ~~
7 , 1 6 7 , 1 5 2 49 .071
2 ,454 ,248 479,660
296.273.212
2 ,430 ,432 965 ,762
89
18 ,740,049 2 .536 .314
9 ,974 ,962 179,200
314.542 27 ,970
546,877 36.612
332.026.021 32.356;526
3 i0 .570.458 21 ,455,563
26 .817.340 10.907.863
348,295,661
30 .267.865
26 .506.334 1 ,999,569
5 ,580 ,478
8 .546 .639
77 ,594,450 4 ,693,565
77 ,600.926 6 .476
425,896,587 1.546.019
424,350.568
12.018.420 470.847
12,490,605 1 ,338
2 310.810
2 ,204
101.560 20.723
12,592.165 165.363
1 ,292 ,087
io 115,213 92 ,570
783.572 6 .746
411.658 13 ,690
22 ,267 1.021
1 .333.021 1 ,497
13.925.186
13,042.298 882,888
1 .104.447 452.957
14 ,599,702
12.592.165
12 ,592.165
23.4621 25 .0820 23.1614 23 ,5231
49 .5000
22.2645 23.0595
23 .1462 24.1654 23.5283
5 .8402 1.8810
8 .9000
27.3988 23.9161
24.2311 26 .5638
22 .9760 27.3947 24.5599 24.4569
23.8435 24 .2730
24.3015 23.8125 24 .2812 24.0814 23.8563
22.2801 33 .8223
33.6995
USPS \I 26-6387 M I N N l . I S POC REPOR, aAW120P1 SFX B/A FOC REFERENCE NBR: 1660
SUB
NATIONAL PAYROLL t SUMMARY REPORT ACCOUNTING I 10 01-2002
ENDING DATE .r)-05-2001
DATE 1 1-9001 I 109
REPORT-A T I T L E : P . 0. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL REL IEF)
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
40,709,249 4,833,301
3.779.765 299,049
4,078.814
10.7703 16. 1622
11.1656
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 ( N A )
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S I C K L E A V E
OTHER LEAVE CONVENTION LEAVE
CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
LESS TERM, ANN E HOL LEAVE TAKEN
40.942.701 4.868.637
45,811.338
3,801 ,564 301,238
4.102.802
10.7699 16.1620
11.1658
02 0 3 0 4 05 06
..
45,542.550
46 07 08 09 i o 1 1
3,447 401
82,602 4 ,161,416
2 ,120.772
12.2425 12.3690 11,3307 11.1689
,8654
42,200 4,960
935,939 46.747.277
1.842.591 61
17
3,447 401
8 2 , 6 0 2 4.185.404
2,129,213 16
12.2425 12.3690
42,200 4,960
935.939 46,478.489
1.835.347
11,3307 11.1691 3.8125
,8653
5.6666
2.5714 1 1 ,5407 14.0000
12
14 13
15 16 17 18
. .
15,967 3
908 21-
8
16. 197
65 21-
8 783 112
54- 12.0461 2.5714
14.0000 10.479
112
54-
20 19
21 22 23 24 25 26 27 28 29
31 3 0
32 33 34 35 36 37
28,896 1,672
48.631.051 41,105
48,620.514 10,537
2,295 162
4,188.756 3.352
4.187.861 895
10.3209 12.5908 12.2628 11.6099 11.7731 11.6098
20.942 1.672
48,337,291 23,455
48,336.450 841
1 ,645 162
4,163,275 1 . 8 5 9
4,163,223 52
10,3209 12.7306 12.6169 11.6104 16.1730 11.6103
48.336.450
50
, 6 1 3
6
4.163.223 11.6103 48,620,514 4.187.861 11.6098
50 3
148- 6
3,009,484
3.713.239 703,844
3.713.239
2,990,966 699.512
3.690.598 38
40 39
4 1
PAYROLL BENEFITS SUBTOTAL ~~~~
UNIFORM ALLOWANCE
( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
TOTAL BENEFITS
LESS OVERTIME PREMIUM PAY
3,690.598
52.027.048
50,417.559 1,609,489
12.5022 7.6352
12.5038 7.6371
12.1165
42 43 4,161,416
4, 161.416
52.333,753 1,621,256
50.712.497
4.185.404
4.185.404 44 45 12.1154
USPS V 26-6387 MINNL .IS POC REPOR', uAW12OP1 S F X B/A FOC REFERENCE NBR: 1670
SUB
NATIONAL PAYROLL I- SUMMARY REPORT ACCOUNTING I 10 01-2002
ENDING DATE 14)-05-2001
T I T L E : P. 0 . T O T A L , L V R E P L & RURAL R E L I E F
CURRENT PERIOD HOURS HOURLY RATE OESCRIPTION
AVERAGE DOLLARS
51.263.270 3.134.282
54,397,552
6 49,455
5 ,386 51,178
54.448.730
7
26,451
1,762 17,273
54,494,223 45,486
54.467.772 26,451
54,467.772
272 18
13
3,379,509 790.552
4.170.364
4.170.364
58.638.136
57,594.422 1.043.714
3,907,174 13.1202 01 STRAIGHT T IME HOURS 153.967 20.3568 0 2 OVERTIME HOURS ( INCLUDES LINE 46)
03 HOLIDAY WORK HOURS 4,061,141 13.3946 04 WORK HOURS SUBTOTAL
0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)
1 6.0000 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 3,597 13.7489 07 L I M I T E D DUTY HOURS ( N A )
6.651 7.6947 09 T R A I N I N G HOURS 4.067.792 13.3853 10 TOTAL WORK HOURS
426 12.6431 08 R E H A B I L I T A T I O N WORK HOURS ( N A )
9 ,7777 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 SUNDAY PREMIUM (NA HOURS)
13 CHRISTMAS OAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
56 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
1,910 13.8486 17 18 HOLIDAY LEAVE
ANNUAL LEAVE
19 SICK LEAVE .. 20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE
132 13.3484 22 OTHER LEAVE
_ . ~ ~~ ~
1,256 13.7523 23 3,298 13.7919 24 TOTAL PAIO ABSENCE
CONTINUATION OF PAY LEAVE
1,910 13.8486 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,071,090 13.3856 25 GROSS PAY & T O T A L P A I D HOURS
4.069.180 13.3854 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED
4,069,180 13.3854 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
35 36
THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE SOCIAL SECURITY
38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 4 0 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S
4.067.792 14.4152 43 COST OF SAL & BEN PER TOTAL WK HR
4,067,792 14.1586 45 STR SAL/BEN COST PER TOTAL WK HR
7.6565 42 ( X ) BENEFITS/ACCRUEO SALARY COST
- 4 4 LESS OVERTIME PREMIUM PAY
DATE 11-2001 i 110
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
51.490.374 3,245,932
3,927,761 13.1093 154,754 20.9747
54,736,306 4,082,515 13.4074
41
5,386 49.455
51, 178 426 .
6.651 7.69, 13.3982 54.787.484 4.089.166
53 59 .E983
79,969 285
96
5.671 14.1013
4,079 30,324 2,110
30 1 13.5514
114.657 14.3715
8.082 14.1867 54.902.194 4,097,248
80,254 13.3997
5.671 54,821,940
14.1516
15 4.091.577 13.3987
1 15.0000
54.821.955 4,091,578 13.3987
102 18
207 19
3,408,082 797,293
4,205.721
4.205.721
59,027.676 4.089.166 7.6715
14.4351 1.080.882
57.946,794 ~ , . ~ . .
4,089.166 14.1708
USPS' " ' I 26-6387 M I N N I S POC REPOR. uAW12OP1 SFX B/A FOC REFERENCE NBR: 1680
SUB
NATIONAL PAYROLL 1' SUMMARY REPORT ACCOUNTING .o 01-2002
ENDING OAT€ .~-05-2001
T I T L E : P . 0. TOTAL, CONSOLIDATE0
USPS' " ' I 26-6387 M I N N I S POC
R ) & Fnc REPOR. uAW12OP1 SFX
211R -, " REFEREN,
NATIONAL PAYROLL 1' SUMMARY REPORT
ENDING OAT€ .~-05-2001 ACCOUNTING .o 01-2002
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N
2.097.677.281 240,029.123
2,337,706,404
10,559,625 7.067.236 13,622,674 26,477,793
2.353.667.518 15,961.114
35,069,763 191032,591
1 ,945,304
162.313.877 5,635,965
94,495,277 344,324
2.297.135 2,626
4.973.268 1 ,669,097
271.731.569 2.681.446.745
168.294.166 2,513,152,579
198,074,521
2.789.465.198 78.238.098
253.738.979 14.770.447
210.483.045 59,978,108
109,745.838 37.994.943 686.711.360
142,190 686.853.550
3.476.318.748 79,356,466
3,396,961,282
111,523.546 8,606.724
120,130,270 6.687
279,744
693.086 306,445
1,322.549
120.978.320 848.050
24,522,504 4.199.144
212,930 4.540.833
8.269.172 259.544
4,819.516 15, 183
120,955
256.132 92
13,829,506 88,912
(34,807,826
126.263.927 8.543.899
10.092.862 3,955,605
140,312.394
120.978.320
120,978,320
27.8885 18.8092
19.4597
23.0620 38. 1049
19,6550 20.0202 18.8209 19.4552 4.5324 1,4301
9.1358
21.7148 19.6287 22.6782 19.6067
28.5434 18.9916
19.4168
19.6486 18.7724
19.6975 19,8908
19.9039 19.6252
19.8803 19.7790
28.7350 24.6231
28.0790
01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 0 2 OVERTIME HOURS ( INCLUDES LINE 46)
04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDIT IONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 HOLIDAY LEAVE ANNUAL LEAVE
19 S I C K L E A V E 20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 22 23
OTHER LEAVE
24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUEO 29 HOLIDAY LEAVE ACCRUEO 30 ACCRUEO SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS
34 L I F E I N S U R A N C E RETIREMENT
35 36
T H R I F T S A V I N G S P L A N ( T S P )
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY
39 MEDICARE
PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S
UNIFORM ALLOWANCE
43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
42 ( X ) BENEFITS/ACCRUEO SALARY COST
DATE 9 1-2001 1 1 1
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
2.099.377.963 240.88 1 ,387
2.340.333.897 74,547
10.711.423 7,167.194 13.622.674 26.528.294
2.356.295.011 15.961.114
19.048.360 35.120.374
2,306,102 317
5,237.070 27.970
273.670.070 2.017.631
2,686,440,234 168.626.464
2,517,813,770 198.155.987 78.268.574
2,794.238.331
~~
256.078.939 14,775,698
210,767,377 60.054.493
110.053.416 38,088,822
689,818.745 142.190
689,960,935
3,484,199,266 79.615.634
3,404,583,632
111.629.361 18.8066 8.633.116 27.9020
3,658 20.3791 120,266,135 19.4596
6.706
12
2
11,114,185 4,201,942
19.4551 4.5332
!4,557,585 32
1 ,4301
251.412 9.9062 9. 1726
4.457 ~ 528 ,
8.280.623 258,739 23.1429
23.639 19.5785
4,896,797 2 1 . 8 1 1 0
124.328 19.4821 18.9895
270,384 1 . 0 2 1 27.3947
107.955 19,3690
13,963,486 18.6895 19.5989
135,077,671 8,563.001
19.8881 19.6924
126,514.670 10,097,544
19.9013
3,957,298 19.6241 19.7782
140,569,512 19.8779
121.114.185 24.6922 28.7678
121.114.185 28.1105
USPS ‘1 26-6387 MINNE I S POC REPORl . .AWi20Pi SFX B / A FOC REFERENCE NBR: 1700
SUB
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P 0 01-2002
ENDING DATE ,u-05-2001
T I T L E : I N T E R N A T I O N A L S E R V I C E CENTER - AOMINISTRATION
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N
DATE ’ ‘1-2001 112
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
01 STRAIGHT T I M E HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 46) 0 3 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL
0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
16 TERMINAL LEAVE 17 18
ANNUAL LEAVE
19 HOLIDAY LEAVE SICK LEAVE
20 21
M I L I T A R Y L E A V E CONVENTION LEAVE
22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I O ABSENCE 25 GROSS PAY E TOTAL PAIO HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST
32 31 BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S
34 33 L I F E I N S U R A N C E
RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE
* * * * * e * * * * * * * * NO D E T A I L FOUND FOR T H I S PAGE **t**t**tt*tt*
15 LEAVE WITHOUT PAY (NA HOURS)
39 4 0
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
41 T O T A L B E N E F I T S 42 ( X ) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL 8 B E N PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR S A L I B E N COST PER TOTAL WK HR
~~ ~~~~~ ~
USPS _I.. . ' 26-6387 MINNf IS POC REPOR. ~ W 1 2 0 P 1 SFX B/P FOC REFERENCE NBR: 1701
SUB
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P 3 01-2002
ENDING DATE 05-2001
TITLE: EXPEOITEO/PACKAGE SERVICE - AOMINISTRATION
DATE 'i-?OOi 113
HEPORT-A
CURRENT PERIOD DOLLARS HOURS HOURLY RATE
AVERAGE D E S C R I P T I O N
02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE ANNUAL LEAVE
18 19
HOLIDAY LEAVE S ICK LEAVE
20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN &. HOL LEAVE TAKEN 27 B A L A N C E L I N E 2 5 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 35
RETIREMENT THRIFT SAVINGS PLAN (TSP)
37 36 TSP FIDUCIARY INSURANCE
SOCIAL SECURITY 38 MEDICARE 39 40 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUEO 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
* * * * e * * * * * * * * * NO D E T A I L FOUND FOR T H I S PAGE * * * * * * * * * * * * * *
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
USPS ' 1 26-6387 MINNE. IS POC REPOR7 ..AW 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 1702
SUB
NATIONAL PAYROLL HP' SUMMARY REPORT
ENDING DATE . ,-05-2001 ACCOUNTING P 3 01-2002
T I T L E : M A I L RECOVERY CENTERS - A D M I N I S T R A T I O N
DATE ' '1-2001 114
REPORT-A
CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
AVERAGE YEAR-TO-DATE-PER100 AVERAGE
0 1 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES LINE 4 6 ) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL
0 5 STEWARDS OUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D OUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM P A Y (NA HOURS) 15 16 TERMINAL LEAVE
LEAVE WITHOUT PAY (NA HOURS)
17 18
ANNUAL LEAVE
19 HOLIDAY LEAVE S ICK LEAVE
20 M I L I T A R Y L E A V E 21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY E T O T A L P A I D HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E I N S U R A N C E
35 RETIREMENT THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 39
MEDICARE
4 0 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 4 1 T O T A L B E N E F I T S
. 4 3 COST OF SAL & BEN PER TOTAL WK HR 42 (%) BENEFITS/ACCRUEO SALARY COST
44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
tt**t*tt***ttt NO DETAIL FOUND FOR THIS PAGE * * * * * * * * * * * * * *
USPS "4 26-6387 M I N N i I S POC REPOR. .AW120P1 SFX B/A FOC REFERENCE NBR: 1710
SUB
NATIONAL PAYROLL W - SUMMARY REPORl
ENDING DATE -05-2001 ACCOUNTING I 0 01-2002
T ITLE: AREA/OPERATIONS OFFICES
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
7,214,791 31.696
7,246.487
11.394
7.246.487
173
121,159 428.981
8,496 184,702
1 1 , 5 1 5
15.262
772,746 2.631
8,019,406 558,636
7,450,770 679,274
8.410.074 270,030
571.369 51.275
615.756 84,335
111.123 114.237
1,548,095
1 ,548,095
9.9sa.169 10.555
9.947.614
233.931 1 , 0 1 1
234,942
450
234,942
86
1.041 3 , 5 2 0
13,663
6 . 116 392
472 120
259,473 24,531
242,042 17.431
21,342 8,510
271.894
248
234,942
234,942
30.8415 0 1 STRAIGHT T I M E HOURS 31.3511 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
03 HOLIDAY WORK HOURS 30.8437
25.3200
30.8437
2.0116
34.4201 31.3972 34.2580 30.1998 29.3750
32.3347 21.9250 31.5007 30.9065 32.0484 30.8242 31.8280 31.7309 30.9314
42.3856 18.4076
42.3407
04 05 06 46 07 08 09 i o 11 12 13 14 15 16 17 18
20 19
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
'44 43
45
STEWARDS DUTY HOURS ( N A ) WORK HOURS SUBTOTAL
PENALTY OVERTIME (NA) A D D I T I O N A L PAY HOURS TYPE 35 (NA) L I M I T E D D U T Y HOURS (NA) R E H A 8 I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E SICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PA10 ABSENCE GROSS PAY & TOTAL PA10 HOURS
BALANCE L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
ACCRUED SALARY CDST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE ' 11-2001 115
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
7,210.450 31.698
7.242.146
11,394
7.242.146
173
435.217 121.159
189.824 9,219
11.515
15.694 3,157
8,028,104
7.462.509 565,595
785,785
' 6 7 9 i 5 2 7
8,412,164 270,128
572.552 51,276
615,950 84,391
111.457 114.355
1.549.981
1,549,981
9.962.145 10.555
9.951.590
233,550 1.011
30.8732 3 1 . 3 5 i i
234.56 1 30.8753
450 25.3200
234,561 30.8753
86 2.0116
985 3.520
13,907 34.4201
272 6,244
33.8933 30.4010
392 29.3750
488 32.1598
31.2948
144 24,967
21.9236
259,528 31.4729 30.9334
17.699 24 1 ,829
31.9563
21,350 8.513
31.8279 31.7312
271,692 30.962 1
30. 8586
18.4254 234,561 42.4714
234,561 42.4264
USPS \I 26-6387 MINNE . I S POC REPOR'l *AW120P1 SFX
NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F .O 01-2002
ENDING DATE .~-05-2001 B/A FOC SUB REFERENCE NBR: 1920 T I T L E : I N S P E C T I O N S V C . F I E L D . I N S P E C T O R S
CURRENT PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE OESCRIPTION
14,221,906
562,522 23,003
2.124.302 335,498
322.193 191.688
3,559,206
3,559,206
17.781.112
17,781,112
12,827,544
421.750 64,132
177.876 4.205
18.728
109,504 1.077
12,827.644 327.659 39.1493 0 1 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)
12,027,644 327.659 39.1493 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA)
09 T R A I N I N G HOURS
1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
08 REHABILITATION WORK noms (NA)
327.659 39.1493 IO TOTAL WORK noms
1 ,306 2.079 30.8475 16 TERMINAL LEAVE
15 LEAVE WITHOUT PAY (NA HOURS)
14.924 28.2598 17 136 30.9191 18
ANNUAL LEAVE
6.378 27.8889 19 HOLIDAY LEAVE
688 27.2209 20 SICK LEAVE M I L I T A R Y L E A V E
21 3.960 27.6525 22
CONVENTION LEAVE
37 29.1081 23 OTHER LEAVE CONTINUATION OF PAY LEAVE
28.202 28.2700 24 T O T A L P A I O ABSENCE 355.861 38.2871 25 GROSS PAY & T O T A L P A I D HOURS
338,722 38.7776 27 B A L A N C E L I N E 25 - L I N E 26 17.139 28.5948 26 LESS TERM, ANN & noL LEAVE TAKEN
27.294 28.2734 28 ANNUAL LEAVE ACCRUED 11.365 27.7502 29 HOLIDAY LEAVE ACCRUED
377.381 37.6858 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 39
MEDICARE PAYROLL BENEFITS SUBTOTAL
40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S
25.0262 42 (%) BENEFITS/ACCRUEO SALARY COST 327,659 54.2671 43 COST OF SAL B BEN PER TOTAL WK HR
327.659 54.2671 45 STR SAL/BEN COST PER TOTAL WK HR -44 LESS OVERTIME PREMIUM PAY
DATE 11-2001 i 116
REPORT-A
OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
12,822.233 327,507 39. 1510
12,822,233 327,507 39.1510
12,822,233 327,507 39.1510
64. 132 421.088 4,987
180.224 18.728
~ . ~~
110.676 1,077
800.912 13,523,145
13,132.938 490,207
771,934 315.474
14,220,346
563,305
2,123.975 23,004
335.437
322.117
3,559,501 191,663
3,559,501
17,779.847
17.779.847
1,274 2,079 14,900
6,466 160
688
4,008 37
355,845 28,338
17.139 338 ; 706 27,302
377,376 11.368
327,507
327,507
30.8475 28.2609 31.1687 27.8725 27.2209
27.6137 29.1081 28.2628 38.2839 28.6018 38.7738 28.2738 27.7510 37.6821
25.0310 54.2884
54.2884
USPS I 26-6387 M I N N I S POC ACCOUNTING 0 01-2002 REPOR, *AW12OP1 SFX B/A FOC SUB REFERENCE NBR: 1930 T I T L E : I N S P E C T I O N S V C . F I E L D . A D M I N I S T R A T I O N
NATIONAL PAYROLL t ' SUMMARY REPORl
ENDING DATE .v-05-2001
OOLLARS CURRENT PERIOD
HOURS HOURLY RATE AVERAGE
D E S C R I P T I O N
2.577.915 12.111
2,590.026
28,939
2,590.026 143 1 69
163.520 25.977
124,380 1.828
13.817 832 .._
2.920.692 330.354
191,325 2,729.367 265.183
3,102,627 108.077
241,643 16,745
240,586 48,443
67,804 41,169 656,390
656,390
3.759.017
3,754,984 4.033
108,522 418
108.940
1.470
108.940 28 101
1 , 1 6 6
7,176 928
5,482 64
607 35
123,232 14.292
115,064 8,168
11,342 4,648
131,054
108,940
108.940
23.7547 01 STRAIGHT T I M E HOURS 28.9736 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
23.7747 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
19.6863
23.7747 5.1071 1.6732
22.7627 23.7714 23.1146 23.7007 23.4237 23.7204 23.3806 23.2523 23.6744
21.1559 34.5053
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA)
LIMITED DUTY HOURS ~ ( N A ) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
TOTAL WORK HOURS
07 08 09 io 11 12 13 14
27.9924 16 15
22.7870 17 28.5625 18
ANNUAL LEAVE
22.6887 19 HOLIDAY LEAVE S ICK LEAVE
20 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PA10 HOURS 24 T O T A L P A I D ABSENCE
26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUE0 SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 L I F E INSURANCE 34 RETIREMENT
36 TSP FIDUCIARY INSURANCE 37 38 MEDICARE
SOCIAL SECURITY
40 39 PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR
35 THRIFT SAVINGS PLAN (TSP)
34.4683 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DATE 31-2001 117
REPORT-A
OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
2,575 I 653 12.188
2,587.841
28,939
2.587.841 31 1 169
164.314 25,977
124,897 1.828
1 4 . 8 0 5 832
332,653 2,920,974
2.728.855 192,119
265.183
3.102.115 108.077
241.643 16.746
240.591 48,443
67.817 41.173 656.413
656,413
3,758.528
3,754,469 4,059
108,424 420
23.7553 29.0190
108,844 23.7756
1,470 19.6863
108.844 61
23.7756 5.0983
101 1.6732
1,166
7,208 928 27.9924
22.7960 64
5,495 28.5625 22.7292
658 22.5000
14.388 35 23.7714
123.232 23.1201 23.7030
8,200 23.4291 115.032 23.7225 11.342 23.3806 4.648
131.022 23.2523 23.6762
108.844 21.1601 34.5313
108,844 34.4940
USPS - . V 26-6387 MINNE I S POC REPOR', . .AW12OP1 SFX 8/A FOC REFERENCE NBR: 1960
SUB
NATIONAL PAYROLL HT SUMMARY REPORT
ENDING DATE .,-05-2001 ACCOUNTING P 0 01-2002
TITLE: INSPECTION SVC. F IELD. NONBARGAINING SUB-TOTAL
DATE ' 41-2001 118
REPORT-A
CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS
15.405.559 12.111
15,417,670
28,939
15,417.670
169 143
585.270 90, 109
302,256 6,033
18,728
123.321 1,909
15,545,608 1,127,626
15.864.196 681.412
1,036,878 423,459
17.324.533
804, 165
2,364,888 383,94 1
39,748
389.997 232,857
4,215,596
4,215,596
21.540.129
21.536.096 4.033
HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE
436,181 418
436,599
1 ,470
436,599 28
101
2,472 3,007 22,100
11.860 200
688
4,567
42,494 72
479.093
453,786 25,307
38.636 16.013
508,435
436,599
436,599
35.3191 28.9736
35.3131
19.6863
35.3131 5.1071 1.6732
29.9664
30.1650 26.4828
25.4853 27.2209
27.0026 26.5138 26.5361 34.5352 26.9258 34.9596 26.8370
~ ~.~
26.4447 34.0742
01 02 03 04 05 06
07 46
08 09 10 11 12 13 14 15 16 17 18
20 19
21 22 23 24 25 26 27 28 29 30 31 32
34 33
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) A D O I T I O N A L PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS (NA)
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
S I C K L E A V E M I L I T A R Y L E A V E
OTHER LEAVE CONVENTION LEAVE
TOTAL WORK HOURS
BENEFITS-USPS CONTRIBUTION ACCRUE0 SALARY COST
HEALTH BENEFITS
RETIREMENT L I F E INSURANCE
35 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY
THRIFT SAVINGS PLAN ( T S P )
2 R MFnTCAQF _ _ 39 40 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL . . - - - . . . . . -
41 TOTAL BENEFITS 24.3331 42 (96) BENEFITS/ACCRUEO SALARY COST 49.3361 43 COST OF SAL & BEN PER TOTAL WK HR
49.3269 45 STR SAL/BEN COST PER TOTAL WK HR .44 LESS OVERTIME PREMIUM PAY
15.397.886 12.188
15.410.074
28,939
15.410.074 311 169
585.402 90, 109
305.121 6.815
18,728
16.544.119 1.133.565
682,326 15.861.793 1.037.117
17,322.461 423,55 1
804,948 39.750
2,364,566 383,880
389.934
4,215,914 232,836
4,215,914
21.538.375
21.534.316 4,059
435.931 4 20
436.351
1,470
436.351
101 61
2,440
22,108 3,007
11,961 224
688
4,666
42 ~ 726 72
479,077
453.738 25,339
38,644 16,016
508,398
35.3218 29.0190
35.3157
19.6863
35.3157 5.0983 1.6732
29.9664 26.4791 30.4241 25.5096 27.2209
26.8926 26.5138 26.5310 34.5333 26.9278 34.9580 26.8377
34.0726 26.4454
436,351 24.3378 49.3602
436.351 49.3509
NATIONAL PAYROLL Hr. SUMMARY REPORT
ENDING OATL -05-2001 ACCOUNTING I > 01-2002
OATE ' 1-2001 119
REPORT-A
MINNI 1s POC REPOR. .AW12OP1 SFX R / b Fnc CIIR _, . . REFERENCE NBR: 1970
. _ _ --- TITLE: SECURITY FORCE, NONSARGAINING
OOLLARS CURRENT PERIOD
HOURS HOURLY RATE AVERAGE
DESCRIPTION OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
674,970 29.415
704,385
28,085 1,254
29.339
24.0331 23.4569
24.0084
01 02 03 0 4 05 06
0 7 46
08 09 io 1 1 12 13 14 15 16 17 18 19 2 0 21 22 23 24 25 26 27 28 29 3 0 3 1 32 33 34 35
37 36
36 39 40 41 4 2 43 44 45
OVERTIME HOURS (INCLUDES L STRAIGHT TIME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA)
AOOITIONAL PAY HOURS TYPE PENALTY OVERTIME (NA)
LIMITED DUTY HOURS (NA) REHABILITATION WORK HOURS
675,164 29.271
28,093 1 .248
24.0331 23.4543
29.341 24.0085
.INE 46)
35 (NA)
(NA)
704,435
29.415 1,254 23.4569 29.271 1,246 23.4543
29,339 1,997
10,881
24.0084 5.7491 1.8615
. . TRAINING HOURS
NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
MILITARY LEAVE SICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
GROSS PAY & TOTAL PAIO HOURS
BALANCE LINE 25 - LINE 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRI8UTION ACCRUED SALARY COST
HEALTH BENEFITS LIFE INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
TOTAL PAIO ABSENCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/SEN COST PER TOTAL WK HR
TOTAL BENEFITS
LESS OVERTIME PREMIUM PAY
704,385 11.481 20.256
704,435 11,530 20,256
29.341 2.005
24.0085 5.7506
10.881 1.8615
264 233
1.821 8
1 ,694 40
264 233
1.821 24.2832 23.7990
1,694 24.2544 4 0 2 1.6000
176 200
22.1363
4,364 27.3850
33,705 24.0996
2,054 24.9634 23.6539
31.651 25.0354 3.166 23.9510 1 ,245
36 ,064 23.9180 24.9015
43,338 5 , 6 5 8
45.938 194
864
24.2832
24.2500 23.7990 43,338
5,658
45,938 864
24.2544 21.6000
22. 1363 27.3850 24.0999 24.9617 23.8554 25.0338 23.9510 23.9180 24.9002
5,477 3,896
841.487 105,365
792,297 49.190
75,877 29,778
897,952
200 176
33.711 4.372
31.649 2,062
3.168 1,245
36,062
5,477 3,896
84 1,392 105.171
792,396 46,996
75.877 29,778
898.051
75,440
59,339 4.875
6,559
74.284 4 .875
59,339 6.559
10,393 1 1 ,923
167.373
167.373
1,065,325
1,065,325
10.393 11,922
168,528
168.528
1 ,066,579
1,066,579
36.3108 18.6394
36.3108
18. 7659 29.341 36.3511
29.341 36.3511
29,339
29.339
USPS 8 26-6387 MINNE. IS PDC
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P I 01-2002 .. ~~ .~
REPORT mAW12OP1 SFX ENDING OATE mu-05-2001 B/A FOC REFERENCE NBR: 2010
SUB T I T L E : S E C U R I T Y FORCE, BARGAINING
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
3,333.139 433,780
3,766,919
3.766.919 128.025 153.898
2,492
283,942 9.324
181,499 667
21.594
21.681
525.921 7,214
4.577;255 293,933
4,283,322 351 ,485
4,783,654 148,847
404,584 24,684 342,477 87.831
146.428 65,239
1,071,243
1,072,012 769
5 , 8 5 5 , 6 5 6
5,711,217 144,449
163,657 14.022
177.679 1
177.679 25,294 76,151
3,717 243
13.891 442
8.875 32
1,061
1 ,052 347
25,700 203,379
189.014 14.365
17.178 7.333
213.525
20.3666 30.9356
21.2006
2 1.2006 5.0614 2.0209
10.2551
21.0950 90.4607 - - . . . - . 20.8437 20.4505 20.3524
20.6093 20.7896 20.4638 22.5060 20.4617 22.6614
20.2982 20.4613
22.4032
0 1 02 03 04 05 06 46 01 08 09 io 1 1 12
14 13
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
34 33
35 36 37
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS ( N A )
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE TERMINAL LEAVE
HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY B T O T A L P A I O HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIOAY LEAVE ACCRUED
LESS TERM, ANN 8 HOL LEAVE TAKEN
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY
38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE
22.4098 42 (%) BENEFITS/ACCRUEO SALARY COST 41 T O T A L B E N E F I T S
177.679 32.9564 43 COST OF SAL & BEN PER TOTAL WK HR
177,679 32.1434 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DATE ' '1-2001 120
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
3,333.838 433,967
3,768.152 347
3.768.152 128.108 154,325
2,492
9.324
163,679 14,027
20.3681
16 30.9379 21.6875
177,722 21.2025 1
177.722 21.2025 25.310 5.0615 76,370 2.0207
3,645 243 10.2551
442 13.877
21.0950 20.4406
8,891 48 20.9583
1,093 20.4509 20.3557
283;655 1 ,006
181.829 22,227
1,092 20.4368 347
25,790 20.7896 20.4564
203.512 22.5080
4,286,664 35 1 ,580 148,896
4.787,140
404,660
342,699 24,684
67,882
146,548
1.071.760 65.287
1,072,529 769
5.859.669 144.511
5,715,158
14.367 189.145
20.4625
17.184 22.6633
7,336 20.4597 20.2966
213.665 22.4048
177,722 22.4043 32.9709
177.722 32.1578
USPS ' Y 26-6387 M I N N l . I S POC REPOR, AAW12OP1 SFX B/A FOC REFERENCE NBR: 2030
SUB
NATIONAL PAYROLL P . SUMMARY REPORT ACCOUNTING I 10 01-2002
ENDING DATE .J -05-2001
TITLE: SECURITY FORCE, CONSOLIDATED
DOLLARS CURRENT PERIOD AVERAGE
noms HOURLY RATE D E S C R I P T I O N
4.008.109 463,195
4,471.304
29.415
4.471.304 139,506 174.154
2,492
327,280 14,982
227,437 86 1
22,458
25,577 12.691
5.418.742 631.286
343,123 5.075.619
427,362 178.625
5,681.606
478,868
401.816 29,559
94,390
156.821
1.238.616 77,162
769 1.239.385
6.920.991 144,449
6,776,542
191,742 20.9036 01 STRAIGHT T IME HOURS 15.276 30.3217 02 OVERTIME Hours (INCLUDES LINE 46)
207.018 21.5986 04 WORK noms SUBTOTAL 03 HOLIDAY WORK noms
1 05 STEWARDS DUTY news (NA) 06 PENALTY OVERTIME (NA)
1,254 23.4569 46 A O O I T I O N A L PAY HOURS'TYPE 35 ( N A ) 07 LIMITED DUTY news ( N A )
~~ ~ ~ ~~ ~
08 R E H A B I L I T A T I O N WORK HOURS (NA) ng TR&TNlNI : unllR<
207,018 21.5986 10 TOTAL WORK news - - . . . . . - . . - . . - . . - -. . -
27.291 5.1117 1 1 SUNDAY PREMIUM (NA HOURS) 8 7 , 0 3 2 2,0010 12 N I G H T D I F F E R E N T I A L (NA HOURS)
243 10.2551 14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS D A Y PREMIUM (NA nouns)
3 . 9 8 1 15 LEAVE WITHOUT PAY (NA HOURS) 675 22.1955 16
15.712 20.8299 17 TERMINAL LEAVE ANNUAL LEAVE
10,769 21.1196 19 S I C K L E A V E
21 CONVENTION LEAVE
40 21.5250 18 HOLIDAY LEAVE
1 , 1 0 1 20.3978 20 M I L I T A R Y L E A V E
1.228 20.8281 22 OTHER LEAVE 547 23.2010 23 CONTINUATION OF PAY LEAVE
237.090 22.8552 25 GROSS PAY & T O T A L P A I D HOURS
220.663 23.0016 27 BALANCE L I N E 25 - L I N E 26
30.072 20.9924 24 T O T A L P A I D ABSENCE
16,427 20.8877 26 LESS TERM, ANN & noL LEAVE TAKEN
20 ,346 21.0047 28 ANNUAL LEAVE ACCRUED
249.587 22.7640 30 ACCRUED SALARY COST 8 ,578 20.8236 29 HOLIDAY LEAVE ACCRUED
31 32 33 34 35 36 37 38 39
MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S
207.018 33.4318 43 COST OF SAL & BEN PER TOTAL WK n R 21.8139 42 (%) BENEFITS/ACCRUEO SALARY COST
BENEFITS-USPS CONTRIBUTION H E A L T H B E N E F I T S L I F E INSURANCE PFTTPFMFNT . . - . - . . - . . . . . . T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY
207.018 32.7340 45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DATE 11-2001 I 121
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
news HOURLY RATE
4,009,002 463,238
4.472.587 347
29.271
4,472,587 139.638 174.581
2,492
14.982 326,993
227.767 1.006
23.091
. ~ ~~
26.213
632,743 12.691
5.422.041
5,079,060 342.98 1
427.457 178.674
5.685.191
480,100 29,559
402,038 94,441
156.941 77,209
1,240,288 769
1,241,057
6,926,248 144.511
6,781.737
1,248 23.4543
207,063 21.6001 27.315 5.1121 87.251 2.0009
243 10.2551 3,909
675 15.698
22. 1955 20.8302
10,785 48 20.9583
1,133 21.1188 20.3804
1.268 20.6727 547 23.2010
30.154 20.9837 237.217 22.8568
16.421 20.8867 220,796
20,352 23.0034
8.581 21.0031 20.8220
249,729 22.7654
207,063 21.8296 33.4499
207,063 32.7520
USPS 'J 26-6387 MINNE .IS POC REPOR.1 aAW120P1 SFX E/A FOC REFERENCE NBR: 2040
SUB
NATIONAL PAYROLL P' SUMMARY REPORT ACCOUNTING F IO 01-2002
ENDING DATE WJ-05-2001
T I T L E : I N S P E C T I O N SVC. F IELD. CONSOLIDATED
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
19,413,668 475,306
19 .888.974
29 .415
2 8 , 9 3 9
19 ,888.974
174,323 139,649
2 , 4 9 2
105.091 912.550
6 , 8 9 4 529.693
41 ,186
148.898 14 ,600
21 .964.350 1.758.912
20 .939.815 1 i024.535
1 .464 .240 602,084
23 .006.139
1.283.033 69 ,307
2 ,766 ,704 478,331
546.818 310.019
5 .454 .212 769
5 ,454 .981
28 .461.120
28.312.638 148,482
627.923 30.9172 01 STRAIGHT T IME HOURS 15.694 30.2858 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
643.617 30 .9018 0 4 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
1 05 STEWARDS DUTY HOURS (NA)
1.254
1 ,470
23.4569
19.6863
643.617 30.9018 27.319 5.1117 87.133 2 .0006
6.453 243
37.812 3.682
22,629 240
1.789
5 ,795 619
716,183 72.566
41.734 674,449
58.982
758.022 24.591
843.617
643.617
24.2387
24.5491 30.6686
31 .0472 24.8252
30 .3502 24.4839
10.2551
24.1338 28.5418
28 .7250 23 .4077 23.0217
06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (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 21
M I L I T A R Y L E A V E
25.6942 22 CONVENTION LEAVE OTHER LEAVE
23.5864 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUE0 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 36 TSP FIDUCIARY INSURANCE
T H R I F T S A V I N G S P L A N ( T S P )
37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S 40 UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUED SALARY COST
'44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & B E N PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
23 .7 109 44.2205
43.9898
DATE 11-2001 . 122
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
19.406,888 475,426
19 ,882 ,661 347
29 ,271
28 ,939
19 ,882,661 139.949 174,750
2 ,492
105,091 912.395
7 .821 532,888
41 ,819
151.694 14.600
21 ,966.160 1 ,766,308
20 .940.853 1 ,025 ,307
1 ,464,674 602,225
23 ,007 .652
1 ,285,048 69 ,309
2 ,766 ,604 478.32 1
546,875
5 ,456 ,202 310.045
5 .456.971 769
26 ,464,623 148,570
28 .316.053
627,703 30.9173 15.695 30.2915
16 643,414
21.6875 30 .9018
1
1.248
1 , 4 7 0
643.414 27,376 87 ~ 352
243 6 , 3 4 9 3 ,682
37 ,806
22,746 272
1 ,821
5,934 619
72 ,880 716.294
41 ,760 674,534
58 ,996
758,127 24 ,597
23.4543
19.6863
30.9018 5 .1121 2 .0005
10.2551
28.5418 24.1336 28.7536 23.4277 22.9648
25.5635 23.5864 24 .2358 30.6664 24.5523 31 .0449 24.8249 24.4836 30 .3480
643.414 23 .7180 44.2399
643,414 44 .0090
USPS P., 1 26-6387 M I N N I IS POC REPOR. ~ A W 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 2110
SUB
NATIONAL PAYROLL P’ SUMMARY REPORT
ENDING DATE . ~ - 0 5 - 2 0 0 1 ACCOUNTING 0 01-2002
T I T L E : M A I L E O U I P . SHOP, NONBARGAINING
CURRENT PERIOD AVERAGE
DATE * 1-2001 123
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE DOLLARS HOURS HOURLY RATE ~~ ~.
D E S C R I P T I O N
02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
09 T R A I N I N G HOURS 08 R E H A B I L I T A T I O N WORK HOURS (NA)
10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PR.EMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17
TERMINAL LEAVE ANNUAL LEAVE
18 HOLIDAY LEAVE
20 19 SICK LEAVE
M I L I T A R Y L E A V E 21 22
CONVENTION LEAVE OTHER LEAVE
23 CONTINUATION OF PAY LEAVE 24 TOTAL PAIO ABSENCE 25 GROSS PAY E T O T A L P A I O HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37
TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY MEDICARE
39 40 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL
41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL E BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR . 4 4 LESS OVERTIME PREMIUM PAY
66,337 1 ,330
2.705 55
24.5238 24.1818
24.5170
66,337 1,330
2,705 24.5238 55 24.1818
67,667 2,760 67,667 2 ,760 24.5170
1,012 45 22.4888 1,012 45 22.4888
67,667
20
2.760
11
24.5170
1.8181
67,667 2,760 24.5170
20 1 1 1.8181
1,733
66 1
80
24
21.6625
27.5416
1,733
66 1
80 21.6625
24 27.5416
1.851 75 24.6800 1.851 75 24.6800
71.932 4,245
70,199 1,733
6.723 2.723
79,645
2.939 1 79
2,859 80
276 111
3,246
23.7150 24.4749 21.6625 24.5536
4.245 2,939
1 79
2,859 8 0
276 1 1 1
3,246
23.7150 24.4749 21.6625 24.5536 24.3586 24.5315 24.5363
71 ;932 1,733
70.199 6.723
79,645 2,723
24.3586 24.5315 24.5363
6,498
5,545 448
745
986 1,020
15.242
15,242
94.887 106
94.781
6,498
5,545 448
745
986 1 ,020
15,242
15.242
94,887 106
94.781
34.3793 19.1374
34.3409
19.1374 2,760 34.3793
2,760 34.3409
2.760
2.760
MINNE, IS POC USPS 26-6387
REPORT aAW120P1 SFX B/A FOC SUB REFERENCE NBR: 2120
CURRENT PER DOLLARS
314.712 7.730
322,442
62
816-
322.442
89
21.100
17.908 3,675
9,643 A i 9
52.738 375 ~ 269
21,100
. . _
354.169 33,332
401.655 14.154
42,714 2,367
31,235 4.760
9.553 5,338
95,967
95,967
497,622
495.038 2,584
!IO0 HO’
NATIONAL PAYROLL HT SUMMARY REPORl ACCOUNTING PL > 01-2002
ENDING DATE iu -05-2001
T I T L E : M A I L E O U I P . SHOPS, BARGAINING
URS HOURLY RATE AVERAGE
D E S C R I P T I O N
17.537 17.9456 0 1 STRAIGHT T IME HOURS 263 29.3916 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA)
46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA)
51- 16.0000 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
11 SUNDAY PREMIUM (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
1.163 18.1427 17 TERMINAL LEAVE ANNUAL LEAVE
18 999 17.9259 19
HOLIDAY LEAVE
208 17.6682 20 SICK LEAVE
21 ‘CONVENTION LEAVE M I L I T A R Y L E A V E
538 17.9237 22 OTHER LEAVE
17 ,800 18.1147 0 4 WORK HOURS SUBTOTAL
1 62.0000 06 PENALTY OVERTIME (NA)
17.800 18.1147 10 TOTAL WORK HOURS
52 1.7115 12 NIGHT DIFFERENTIAL (NA HOURS)
332
23 17.9130 23 CONTINUATION OF PAY LEAVE 2.931 17.9931 24 T O T A L P A I D ABSENCE
20 .731 18.1018 25 GROSS PAY & T O T A L P A I O HOURS
19.568 18,0993 27 B A L A N C E L I N E 25 - L I N E 26 1.163 18.1427 26 LESS TERM, ANN & HOL LEAVE TAKEN
1.826 18.2541 28 ANNUAL LEAVE ACCRUED 791 17.8938 29 HOLIDAY LEAVE ACCRUE0
22.185 18.1048 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT
L I F E I N S U R A N C E
35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37
TSP FIDUCIARY INSURANCE SOCIAL SECURITY
38 MEDICARE 39 40 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL
41 TOTAL BENEFITS 23.8928 42 ( X ) BENEFITS/ACCRUED SALARY COST
17.800 27.9562 43 COST OF SAL B BEN PER TOTAL WK HR
17,800 27.8111 45 STR SAL/BEN COST PER TOTAL WK HR ‘44 LESS OVERTIME PREMIUM PAY
DOLLARS YEAR-TO-DATE-PERIOD
HOURS
314.712 7,730
322,442
62
DATE ’ 1-2001 I 124
REPORT-A
17.537 263
17.800
1
816- 51-
322.442 17.800
89 52
332
21,100 1,163
17,908 3,675
9,643 412 ~
375,269 52 I 738
21,100 354,169
33,332 14.154
401,655
42,945 2,367
31,235 4,760
9.553 5.338
96,198
96,198
497.853
495.269 2,584
999 208
538 23
2.931 20.731
19.568 1, 163
1 ,826
22,185 79 1
HOURLY RATE AVERAGE
29.3916 17.9456
18.1147
62.0000
16.0000
18.1147
1.7115
18.1427
17.9259 17.6682
17.9237
47.9931 17.9130
18.1018 ‘9.1427
. I
18.0993 18.2541
18.1048 17.8938
I V
17,800 23.9504 27.9692
17.800 27.8241
MINNE, . I S POC ~ ~~~
REPORT AAW12OPi SFX B/A FOC REFERENCE NBR: 2140
SUB
NATIONAL PAYROLL H iUMMARY REPORl
ENDING DATE 10-05-2001 ACCOUNTING PL .3 01-2002
T I T L E : M A I L E O U I P . SHOP, CASUAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
3.549
3.549
3,549
3.549
3,549
3,549
220 51 27 1
27 1
3, a20
3.820
444 7.9932 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)
444 7.9932 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA)
OB R E H A S I L I T A T I O N WORK HOURS ( N A ) 07 L I M I T E D D U T Y HOURS (NA)
09 T R A I N I N G HOURS
1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
19 SICK LEAVE 20 21
M I L I T A R Y L E A V E CONVENTION LEAVE
22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE
26 LESS TERM, ANN & HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED
444 7.9932 30 ACCRUED SALARY COST 29 HOLIDAY LEAVE ACCRUED
31 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS
34 L I F E INSURANCE RETIREMENT
35 36
THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE
38 MEDICARE SOCIAL SECURITY
444 7.9932 10 TOTAL WORK HOURS
1a
444 7.9932 25 GROSS PAY & T O T A L P A I D HOURS
444 7.9932 27 B A L A N C E L I N E 25 - L I N E 26
444
444 8.6036
~~ ~~ ~. 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (X) BENEFITS/ACCRUEO SALARY COST -43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY
DATE 1-2001 , . 125
REPORT-A
DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
3,549 444 7.9932
3,549 444 7.9932
3,549 444 7.9932
3,549
3,549
3.549
220 51 271
271
3,820
3,820
444 7.9932
444 7.9932
444 7.9932
444 8.6036 7.6359
444 a. 6036
USPS MINNE! ;S POC
' 26-6387 NATIONAL PAYROLL H F SUMMARY REPORT
REPORT 4 W 1 2 0 P 1 SFX B/A FOC SUB REFERENCE NBR: 2150 T I T L E : M A I L E O U I P . S H O P , C O N S O L I D A T E D
ACCOUNTING PL ) 01-2002 ENDING DATE 1"-05-2001
CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION
AVERAGE DOLLARS
384,598 9,060
393,658
1.012 62
816-
393,658
109
22.833
18.569 3.675
11,494 447 . . _
450,750 56,983
22,833 427.917 40,055 16.877
484,849
49.212
36,780 2.815
5,505
10.759
111,480 6,409
111.480
596,329
593,639 2,690
20.686 18.5921 01 STRAIGHT T IME HOURS 318 28.4905 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
03 H O L I D A Y WORK HOURS 21 ,004
1 45
51-
2 1,004
63
332
1,243
1,023 208
613 23
24,114 3,110
22.871 1,243
2. 102 902
25.875
2 1,004
2 1,004
18.7420
62.0000 22.4888
16.0000
18.7420
1.7301
18.3692
18.1515 17.6682
18.7504 17.9130 18.3225 18.6924 18.3692 18.7100 19.0556 18.7106 18.7381
~~ ~.
22.9927 28.3912
28.2631
04 05 06 46 07 08 09
.~ ~~~~
STEWARDS DUTY HDURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
WORK HOURS SUBTOTAL
10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT OIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16 TERMINAL LEAVE
LEAVE WITHOUT PAY (NA HOURS)
17 18
ANNUAL LEAVE HOLIDAY LEAVE
19 20 M I L I T A R Y L E A V E
S ICK LEAVE
21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 T O T A L P A I O ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY E TOTAL P A I O HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26
29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT THRIFT SAVINGS PLAN (TSP)
36 TSP F IDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 40
PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL 8 BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
28 ANNUAL LEAVE ACCRUED
.44 LESS OVERTIME PREMIUM PAY
DOLLARS YEAR-TO-DATE-PERIOD
384,598 9,060
393.658
1,012 62
816-
393,658
109
22,833
18,569 3,675
1 1 ,494 412
450.750 56,983
427.917 22,833
40,055 16,877
484,849
49,443 2.815 36.780
5 . 5 0 5
10.759
111,711 6,409
111,711
596.560 2,690
593,870
DATE 4 1-2001 t 126
REPORT-A
AVERAGE HOURS HOURLY RATE
~ ~~
20.686 318
21,004
45 1
5 1 -
21,004
63
332
1,243
1.023 208
613 23
24,114 3,110
22.871 1,243
2.102 902
25,879
28.4905
18.7420
62.0000 22 ..4888
16.0000
18.7420
1,7301
18.5921
18.3692
18. 1515 17.6682
18,7504 17.9130
18.6924 18.3225
18. 3692 18.7100 19.0556 18.7106 18.7381
21,004 23.0403 28.4022
21.004 28.2741
USPS ’ ‘,I 26-6387 M I N N l . I S POC REPOR, *AW12OP1 5FX B/A FOC REFERENCE NBR: 2210
SUB
NATIONAL PAYROLL t‘ SUMMARY REPORT ACCOUNTING I 0 01-2002
ENDING DATE ..,-05-2001
T I T L E : M A I L TRANSPORT EOUIP CTR - NONEARGAINING
DATE 1 1 -2001 1 2 7
REPORT-A
OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE OOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 0 2 OVERTIME HOURS ( INCLUDES L INE 46 )
0 4 WORK HOURS SUBTOTAL
05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 4 6 A D D I T I O N A L P A Y HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS ( N A ) OB R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNOAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 4 OTHER PREMIUM PAY (NA HOURS)
17 16 TERMINAL LEAVE
ANNUAL LEAVE 18 HOLIDAY LEAVE 19 20
S I C K L E A V E
21 M I L I T A R Y L E A V E CONVENTION LEAVE
23 22
CONTINUATION OF PAY LEAVE OTHER LEAVE
2 4 T O T A L P A 1 0 ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM. ANN 5 HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 3 4
L I F E INSURANCE RETIREMENT
35 T H R I F T S A V I N G S PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 4 0 UNIFORM ALLOWANCE 4 1 TOTAL BENEFITS
43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 4 5 STR SAL/BEN COST PER TOTAL WK HR
* * * * e * * * * * * * * * NO D E T A I L FOUND FOR T H I S PAGE *I************
15 LEAVE WITHOUT PAY (NA HOURS)
, 4 2 (%) BENEFITS/ACCRUEO SALARY COST
USPS V 26-6387 MINNt .IS POC REPORt ~ A W 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 2 2 2 0
SUB
DOLLARS CURRENT PERIOD
HOURS
NATIONAL PAYROLL P' SUMMARY REPOR7 ACCOUNTING I IO 01-2002
ENDING DATE ,d-05-2001
DATE 1 1-2001 i 128
REPORT-A T I T L E : M A I L TRANSPORT EQUIP CTR - BARGAINING
HOURLY RATE AVERAGE
D E S C R I P T I O N
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 ) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 0 8 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
1 1 SUNDAY PREMIUM (NA HOURS) 10 TOTAL WORK HOURS
13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)
1 4 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17
TERMINAL LEAVE ANNUAL LEAVE
18 19
HOLIDAY LEAVE SICK LEAVE
21 20 M I L I T A R Y L E A V E
CONVENTION LEAVE 2 2 2 3
OTHER LEAVE CONTINUATION OF PAY LEAVE
2 4 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED 27 BALANCE L I N E 2 5 - L I N E 2 6
29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIEUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 3 4 35 T H R I F T S A V I N G S P L A N ( T S P )
RETIREMENT
36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE
********et**** NO D E T A I L FOUND FOR T H I S PAGE **lt*t**t***~*
46 ADDITIONAL PAY HOURS TYPE 35 (NA)
DOLLARS YEAR-TO-DATE-PERIOO AVERAGE
HOURS HOURLY RATE
40 39 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 4 1 T O T A L B E N E F I T S
. 43 COST OF SAL 5 BEN PER TOTAL WK HR 42 ( X ) EENEFITS/ACCRUEO SALARY COST
44 LESS OVERTIME PREMIUM PAY 4 5 STR SAL/BEN COST PER TOTAL WK HR
.~~~ .
M I N N USPS I 26-6387
IS POC REPOk. .~AW120Pt SFX B/A FOC REFERENCE NBR: 2230
SUB
NATIONAL PAYROLL P' SUMMARY REPORl
E N D I N G O A T t J-05-2001 ACCOUNTING 0 01-2002
T I T L E : M A I L TRANSPORT EQUIP CTR - CASUAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
* * * * * * * * * * * * * *
1 1 12
14 13
15 16 17 18 19 20 2 1 22
24 23
25 26 27 28 29 3 0 3 1 32 33 34 35 36 37
39 38
4 1 4 0
~ 43 42
44 45
DATE 41-2001 129
REPORT-A
01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES L INE 4 6 ) 03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL
05 STEWARDS DUTY HOURS ( N A ) NO O E T A I L FOUND FOR T H I S PAGE * * * * * * * * * * * * * *
06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS ( N A ) 0 8 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) ~ CHRISTMAS DAY PREMIUM (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL PAIO ABSENCE GROSS PAY 5 T O T A L P A I O HOURS
BALANCE L I N E 2 5 - L I N E 26
HOLIDAY LEAVE ACCRUEO ANNUAL LEAVE ACCRUEO
LESS TERM, ANN 5 HOL LEAVE TAKEN
B E N E F I T S - U S P S C O N T R I B U T I O N ACCRUED S A L A R Y COST
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
MINNE I S POC USPS 1 26-6387
E/A FOC REPOR7 *AW12OP1 SFX
SUB REFERENCE NBR: 2 2 4 0
NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING P 0 01-2002
ENDING DATE >U-05-2001
T I T L E : M A I L TRANSPORT EQUIP CTR - CONSOLIOATEO
~~ ~
11 ANNUAL LEAVE 18 HOLIDAY LEAVE
20 19 S I C K L E A V E
21 M I L I T A R Y L E A V E CONVENTION LEAVE
22 23 CONTINUATION OF PAY LEAVE
OTHER LEAVE
24 TOTAL PAID ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 27 28 29 30 31 32 33
~~ ~~ ~
BALANCE LINE 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E INSURANCE
LESS TERM, ANN e. HOL LEAVE TAKEN
34 RETIREMENT
36 35 T H R I F T S A V I N G S P L A N ( T S P )
TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY MEDICARE
39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 4 2 ( 9 6 ) BENEFITS/ACCRUEO 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
DATE 1-2001 130
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
02 OVERTIME HOURS ( INCLUDES LINE 46) 01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 0 4 WORK HOURS SUBTOTAL
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
I************* NO D E T A I L FOUND FOR T H I S PAGE **tttt******tt
46 ADDITIONAL PAY HOURS TYPE 35 ( N A )
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
' 26-6387 M I N N 1s POC
B / A FOC R E P O h . ~ A W 1 2 0 P 1 S F X
SUB REFERENCE NBR: 2310
NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING 3 01-2002
ENDING OATL 3-05-2001
T I T L E : M A T E R I E L O I S T R I B U T I O N / L A B E L C T R . N O N B A R G A I N I N G
CURRENT PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE DESCRIPTION
359,599 927
360,526
927
360.526
52
7 .984 33 ,794
540 10. 168
413.064 52 ,486
370,746 42.318
38 ,382 15.522
424,650
35 ,508 2 .558
33,454 6 ,712
8,556
92,629 5 .841
92 ,629
517.279
517.279
12.553 41
12.594
41
12.594
30
24 355
1 ,207
376 24
1 ,962 14.556 1,586
12.970 1,336
14.850 544
12,594
12.594
28.6464 22.6097
28.6268
22.6097
28.6268
1.7333
22.4901 27.9983 22.5000 27.0425
26.7512
26.6822 28.3775
28.5848 28 .7290 28 .5330 28.5959
41.0734 21 .8130
41.0734
01 02 03 04 0 5 06 46 07 08 09 i o 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
4 0 39
41 42 43 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 4 6 ) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS R E H A B I L I T A T I O N WORK HOURS ( N A )
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE SICK LEAVE
CONVENTION LEAVE M I L I T A R Y L E A V E
OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & TOTAL PAIO HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E I N S U R A N C E
T H R I F T S A V I N G S PLAN ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/EEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE ' '1-2001 131
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
359,599 927
12.553 28.6464 4 1 22 .6097
360.526 12.594 28.6268
927 41 22.6097
52
7 . 9 8 4 33 ,794
540 10,168
360,526 12,594 28.6268
30 1 ,7333
24 355
1,207 22.4901 27.9983
24 376
22 .5000 27.0425
413,064 52 ,486
370,746 42 .318
38 ,382 15.522
424,650
35 ,508
33,454 2 ,558
6 . 7 1 2
8,556 5 .841
92 ,629
92 ,629
517.279
517.279
1.962 14.556
26.7512 20.3775
1,586 26.6822 12,970 28.5848
1,336 28.7290 544
14.850 28 .5330 28.5959
12.594 41.0734 21 .8130
12.594 41.0734
MINNE. IS POC USPS ' 26-6387
8 / A FDC REPORT -AW120P1 SFX
SUB REFERENCE NBR: 2320
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P. 101 -2002
ENDING OATE mu-05-2001
T I T L E : M A T E R I E L O I S T R I B U T I O N / L A B E L C T R . B A R G A I N I N G
OATE ' '1-2001 132
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N DOLLARS YEAR-TO-DATE-PERIOD
HOURS HOURLY RATE AVERAGE
342.971 18.255 21.394 764 28.0026
18.7877 01 STRAIGHT T I M E HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
343.801 21,413
18,299 764 28.0274
18.7879
03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A )
364,365 19.019
653 17
19.1579
38.4117
365,214 19.063
654 17
19.1582
38.4705
07 08 09 10 1 1
13 12
14
LIMITED DUTY HOURS - ( N A ) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L ( N A HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TOTAL WORK HOURS 367.085 2 ,720
2.262 1,097
19. 124 19.1949 105 25.9047
1,442 1.5686 232 4.7284
367,934 2,720
2,289 1,097
19.168 105
1,458 232
25.9047 19.1952 4.7284 1.5699
194 19 388
14.184 762 37,602
596 1,972
32 1 8 , 1 1 1
1,792 963 106
10.2i05
18.6141 19,0679 18.6250 18,8068 16.9056
194
14, 184 37.534
596 18.111
1,792
388 19 10.2105
18.6141 19.0721
15 LEAVE WITHOUT PAY (NA HOURS)
17 16
ANNUAL LEAVE TERMINAL LEAVE
1.968 762
963 32
106
18
20 19
19.3571 22 2 1
20.2307 23 18.8570 24
25
HOLIDAY LEAVE
M I L I T A R Y L E A V E SICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
~ ~ ~~
TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS
~~. - . 18.6250 18.8068 16.9056
542 263
443.728
28 13
73,090 3.876 23.000
542 263
444.536 73,022
28 13
19.3571
3.872 20.2307 18.8589
19.2925 18.9378 19.3410 18.9773 18.8983 19.2914
23,040 19.2940 2.762 18.9406
20.278 2.118
19.3422
856 18.9773 18.8983
23,252 19.2926
391.346 52,382 2; 766
20.234 40,194 2 , 118 16.177
447,717 856
23,208
50,934
35.399 2,606
7.945
13,244 6 ,248
i16 .376
116.376
26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUE0 SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY
39 MEDICARE
PAYROLL BENEFITS SUBTOTAL 40 41 TOTAL BENEFITS
UNIFORM ALLOWANCE
42 ( x ) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL E BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
392,222 52.314
40,194
448,593 16.177
51.628 2,606
35.480 7,983
13,295
(17.252 6 , 2 6 0
117.252 25.9932 29.4966
29.1183
19.168 26.1377 29.5202
19, 168 29.1425
564.093 19. 124
556,860 7,233
19. 124
565,845 7.240
558,605
USPS U 26-6387 M I N N I .IS POC REPOR, -AW120P1 SFX B/A FOC REFERENCE NBR: 2340
SUB
NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING I ID 01-2002
ENDING DATE .d-05-2001
TITLE: MATERIEL O ISTRIBUTION/LABEL CTR, TEMP/CASUAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
11,802 1,146
12.948
1.183 9.9763 01 STRAIGHT T IME HOURS 76 15.0789 02 OVERTIME HOURS ( INCLUDES LINE 46)
1.259 10.2843 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS ( N A ) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )
13.027
13,027
13.027
798 186 984
OB R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
1 1 SUNDAY PREMIUM (NA HOURS)
13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE ANNUAL LEAVE
18 HOLIDAY LEAVE 19 2 0 M I L I T A R Y L E A V E
S ICK LEAVE
21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
26 LESS TERM, ANN & HOL LEAVE TAKEN
29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED
1,259 10.3471 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS
34 L I F E INSURANCE RETIREMENT
35 36
T H R I F T S A V I N G S PLAN ( T S P ) TSP FIDUCIARY INSURANCE
37 38
SOCIAL SECURITY MEDICARE
12.948 1.259 10.2843 10 TOTAL WORK HOURS
79 99 ,7979 12 N I G H T D I F F E R E N T I A L (NA HOURS)
1,259 10.3471 25 GROSS PAY & T O T A L P A I O HOURS
1.259 10.3471 27 B A L A N C E L I N E 25 - L I N E 26
984
14.011 382
13,629
1,259
1,259
11.1286 7.5535
10.8252
~. 39 40
PAYROLL BENEFITS SUBTOTAL
41 TOTAL BENEFITS UNIFORM ALLOWANCE
42 ( X ) BENEFITS/ACCRUEO 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
~~~~ ~
DATE 11-2001 i 133
REPORT-A
DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
11,802 1,146
1,183 76
9.9763 15.0789
12.948 1,259 10.2843
12.948 1,259 10.2843
79 99 .7979
13.027
13.027
13.027
798 186 984
984
14,011 382
13.629
1,259 10.3471
1,259 10.3471
1.259 10.3471
1,259 11.1286 7,5535
1,259 10.8252
USPS U 26-6387 MINNE .IS POC REPORl uAW12OP1 SFX B/A FOC REFERENCE NBR: 2350
SUB
NATIONAL PAYROLL H' SUMMARY REPORT ACCOUNTING F 0 01-2002
ENDING DATE ad-05-2001
TITLE: MATERIEL O ISTRIBUTION/LABEL CTR. CONSOLIDATED
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
714.372 23,467
737.839
653 927
740.559 2,720
2.393 1,097
194
71,396 22.168
1,136 28.279 1,792
263 542
869.819 125,576
775,119 94,700
18.576
885,394 31.699
86.442 5.164 68,853 14.657
22,598 12,275
209,989
209,989
1.095.383 7.615
1.087.768
31,991 881
32,872
41 17
105 32,977
232 1.571
19
1.117 412
3.179
1,339 56
1 06
28 13
5.838 38.815
34.463 4,352
1.400 3,454
39.317
32,977
32.977
DOLLARS YEAR-TO-DATE-PERIOD
HOURS
22.3304 01 STRAIGHT T IME HOURS 26.6367 02 OVERTIME HOURS ( I N C L U D E S L I N E 46)
22.4458 04 WORK HOURS SUBTOTAL
715.202 23,486
738,688 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS I N A ) 38.4117 22.6097
25.9047 22.4568 4.7284 1.5232
10.2105
19.8460 22.4586 20.2857 21.1194 16.9056
20.2307 19.3571
21.5101 22.4093
23.7170 33.2165
32.9856
06 46 07 08 09 10 1 1 12 13
ADDITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N IGHT D IFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
PENALTY-OVERTIME (Nnj '
TOTAL WORK HOURS
14 OTHER PREMIUM PAY (NA HOURS)
16 17
TERMINAL LEAVE
18 HOLIDAY LEAVE ANNUAL LEAVE
19 20
S I C K L E A V E
21 M I L I T A R Y L E A V E
22 CONVENTION LEAVE OTHER LEAVE
23 24 T O T A L P A I D ABSENCE
CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PA10 HOURS
15 LEAVE WITHOUT PAY (NA HOURS)
21.7601 26 LESS.TERM. ANN & HOL LEAVE TAKEN 22.4913 27 B A L A N C E L I N E 25 - L I N E 26 22.7492 28 ANNUAL LEAVE ACCRUE0 22.6421 29 HOLIDAY LEAVE ACCRUED 22.5193 30 ACCRUED SALARY COST
32 31 BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S 33 34 RETIREMENT
L I F E INSURANCE
35 T H R I F T S A V I N G S P L A N ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY MEDICARE
40 39 PAYROLL BENEFITS SUBTOTAL
41 TOTAL BENEFITS UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO SALARY COST
.44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/EEN COST PER TOTAL WK HR
654 927
741.408 2,720
2,420 1,097
194
22,168 71,328
28,279 1,136
1,792
542 263
870.627 125,508
775,995 94,632
78.576 31.699
886,270
87.136 5.164
68,934 14,695
22,649 12.287
210,865
210.865
1.097.135 7.621
1,089,514
DATE 1 1 -2001 L 134
REPORT-A
HOURLY RATE AVERAGE
32,035 88 1
22.3256 26.6583
32,916 22.4416
17 41
33,021 105
1,587 232
412 19
1.117 3.175
56 1,339 106
28 13
5,834 38,855 4,348 34,507 3,454
39.361 1 ,400
38.4705 22.6097
25.9047 22.4526 4.7284 1.5248
10.2105
19.8460 22.4665 20.2857 21.1194 16.9056
19.3571 20.2307 21.5131 22.4070 21.7644 22.4880 22.7492 22.642 1 22.5164
23.1924 33.021 33.2253
33,021 32.9945
USPS /"- I 26-6387 M I N N l .IS POC REPORo ~AW120P1 SFX B/A FOC REFERENCE NBR: 2410
SUB
NATIONAL PAYROLL t' SUMMARY REPORl
ENDING DATE ,0,-05-2001 ACCOUNTING , D 01-2002
TITLE: MAINTENANCE TECH, SUPPORT CTR
OOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
219.636
219 ,636
219.636 726 94 1
9 , 8 5 9
2 ,683
233,845 12.542
223,986 9 ,859
22 ,488 8 , 9 6 8
255.442
19,198 1 ,462
2 , 8 9 0 18 .391
3 ,539 3 , 2 9 2
48 ,772
48 .772
304.214
304.214
6 ,960
6 .960
6 .960 116 460
304
96
7 ,360 400
7 ,056 304
708 284
8 .048
6 , 9 6 0
6 ,960
31 .5568
31 ,5568
31.5568 6.2586 2.0456
32.4309
27 .9479
31 .3550
32.4309 31.7724
31 .7440 31.7627 31.5774 31.7398
43.7089 19.0931
43.7089
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS
0 5 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 46 ADDIT IONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PR.EMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 20
S I C K L E A V E M I L I T A R Y L E A V E
21 22
CONVENTION LEAVE OTHER LEAVE
23 CONTINUATION OF PAY LEAVE
25 GROSS PAY 5 TOTAL PA10 HOURS 24 T O T A L P A I D ABSENCE
26 LESS TERM, ANN 5 HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E I N S U R A N C E 34 RETIREMENT 35 36
THRIFT SAVINGS PLAN (TSP)
37 TSP FIOUCIARV INSURANCE SOCIAL SECURITY
38 39
MEDICARE
40 UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S 42 ( X ) BENEFITS/ACCRUEO SALARY COST
.43 COST OF SAL 5 BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
DATE 4 1 -5001 . 135
REPORT-A
YEAR-TO-DATE-PERIOD OOLLARS HOURS HOURLY RATE
6 ,960 31 .5568 18 29.6666
220 .170 6 ,978 31 .5520
AVERAGE
219,636 534
220 ,170
94 1 726
9 ,187
3 .355
12.542 234,379
225,192 9 .187
22 ,488 8 .960
256,648
~.~ ~
19.198 1.462
18,391 2 , 8 9 0
3 , 5 7 3 3 , 3 0 0
48.814
48 .814
305,462 178
305,284
6 . 9 7 8 1 16
31.5520 6 .2586
460 2 .0456
280 32.8107
120 27.9583
6 ,978 43 .7750 19.0198
6 ,978 43 .7494
USPS I 26-6387 MINNE. I S POC REPORl -AWi2OPi SFX 8 / A FOC SUB REFERENCE NBR: 2420
NATIONAL PAYROLL HC SUMMARY REPORT
ENDING DATE 8y-05-2001 ACCOUNTING P 3 01-2002
DATE ' '1-2001 136
REPORT-A T I T L E : FACILITIES SERVICE CENTERS
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
1,608.102 49,588 32.4292 1 ,609,444
1,609,444
49,628 32.4301
32.4301
01 STRAIGHT T I M E HOURS 02 UVERTIME HOURS (INCLUOES LINE 46) 0 3 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA)
08 REHABILITATION WORK HOURS (NA) 0 9 TRAINING HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT OIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16 TERMINAL LEAVE
LEAVE WITHOUT PAY (NA HOURS)
17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 20
SICK LEAVE MILITARY LEAVE
2 1 22
CONVENTION LEAVE
23 CONTINUATION OF PAY LEAVE OTHER LEAVE
24 TOTAL PAIO ABSENCE 25 GROSS PAY E TOTAL PAIO HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26
29 HOLIDAY LEAVE ACCRUED 28 ANNUAL LEAVE ACCRUED
3 0 ACCRUED SALARY COST 3 1 BENEFITS-USPS CONTRIBUTION 32 33
HEALTH BENEFITS
34 LIFE INSURANCE RETIREMENT
35 36
THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY MEDICARE
07 LIMITED DUTY HOURS (NA)
49.628 1.608.102 49,588 32.4292
1.113
1.609.444
63
49,628
17.6666
32.4301
1.113
1 ,608,102
63 17.6666
49,588 32.4292
598 204
3.189 8
2.402
593
3.189 204 49.8431
32.8748 49.8431 32 .E648 48.3750
104.806 10,168
73,247 387
104.838 10,168
74,558 466 13
2.442 35.846 1 30.5315 30.4941
877
189.485 1 ,798,929
115,361 1,683,568
166,028
1.918.434 68,838
132.732 11.314
153.255 36.312
45,902 25.463
404,978
404,978
2.323.412
2.323.412
32
5.835 55,463
3.401 52.062
2,129 5.102
59,293
27.4062
32.4738 32.4347 33.9197 32.3377
32.3334 32.5417
32.3551
877 32 27.4062
1,799,009 190.907
1.683.537 115.472
166.028 68,838
1,918,403
5,880 55,468
32.467 1 32.4332
3,406 33.9025 52,062
5.102 32 .3371
2.129 32.5417 32.3334
59,293 32.3546
133,426 11.314
153.260 36,312
45.902 25.464
405,678 39 4 0 4 1 42
-44 43
45
PAYROLL BENEFITS SUBTOTAL ~~
TOTAL BENEFITS UNIFORM ALLOWANCE
COST OF SAL E BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
405 I 678 21,1098 46.8165 49,588 46.8678
49.588 46.8678
21.1466 49,828
49,620
2.324.081
2.324.081 46.8165
USPS ' I 26-6387 M I N N I IS POC
B/A FOC REPOR. .*W120P1 SFX
SUB REFERENCE NBR: 2430
NATIONAL PAYROLL HF' SUMMARY REPORT
ENDING DATE -05-2001 ACCOUNTING F ) 01-2002
TITLE: PURCHASING SERVICE CENTERS
DOLLARS CURRENT PERIOO AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N
920,553 26
920,579
922.987 2,408
66,239 9.145
55,263 578
1 ,446
4.193
136,864 1.059.851
75.962 983.889 103.129
1,127,521 40,503
79.541 6 ,642
80.527 9.214
12.129 14.979
203,032
203,032
1,330,553 9
1.330.544
30 ,784 1
30 .785
30.869 8 4
7 2
2 ,205 253
1.915 16
4 0
148
4 , 5 7 7 35.446
32 ,972 2;474
3 ,442 1,357
37 .771
30 ,869
30.869
29.9036 26.0000
29.9034
28.6666 29.9001
36.1462 30.0403 36.1250 28.8579 36. 1500
28.3310
29.9025 29.9004 30.704 1 29.8401
29.8474 29.9619
29.8514
43. 1032 18.0069
43. 1029
01 0 2 03
05 04
06 46 07 08 09 i o 11 12 13 14 15 16
18 17
19 20 21 22 23 24
26 25
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
' 44 45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I O ABSENCE GROSS PAY & T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
THRIFT SAVINGS PLAN ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM. ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE ' '1-2001 137
REPORT-A
YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE
30,744 29.9062 1 26.0000
919.463 30,745 29.9060
AVERAGE
919,437 26
921,871 2,408
9.145 66,239
578 56,379
1,446
4,193
137.980
79 .541 6 ,642
80.527 9.214
12.129 14,979
203,032
203,032
1.330.553
1,330,544 9
84 30.829 29.9027
28.6686
7 7
253 36.1462 2,205 30.0403
. _
16 1 . 9 5 5
36.1250 28.8383
40 36.1500
148 28.3310
4.617 35,446
29.8852 29.9004
32,972 2,474 30.7041
3.442 29.8401
1,357 29.9619 29.8474
37.771 29.8514
30.829 43.159 1 18.0069
30.829 43.1588
USPS ' 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT DATE ' '1-2001 MINNE. IS POC
B/A FOC REPORT *AW12OP1 S F X
SUB REFERENCE NBR: 2450 T I T L E : R E P A I R
CURRENT PERIOD DOLLARS HOURS
AVERAGE HOURLY RATE
* * * * * * * * * * * * * *
ACCOUNTING PI > 01-2002 ENDING DATE 0"-05-2001
a SERVICE CENTER (MAINT). NONBARGAINING
D E S C R I P T I O N
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04
I 05 06 46 07 08 09 io 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
UO D E T A I L FOUNO FOR T H I S PAGE *** WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA)
AOOITIONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
NIGHT DIFFERENTIAL (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE
CONTINUATION OF PAY LEAVE OTHER LEAVE
TOTAL WORK HOURS
GROSS PAY .& T O T A L P A I D HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
HEALTH BENEFITS L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
TOTAL PAIO ABSENCE
LESS TERM, ANN a HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST T O T A L B E N E F I T S
COST OF SAL a BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
*il l t t t
138
REPORT-A
DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
* * " :***
USPS ' Y 26-6387 MINNl REPOR, .AW12OP1 SFX
I S POC
B/A FOC SUB REFERENCE NBR: 2455
NATIONAL PAYROLL t' ' SUMMARY REPORT
ENDING DATE -05-2001 ACCOUNTING I 0 01-2002
T I T L E : R E P A I R E SERVICE CENTER (MAINT) . BARGAINING
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N
DATE 11-2001 139
REPORT-A
01 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( INCLUDES LINE 46)
0 4 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
0 5 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 14 OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 18
ANNUAL LEAVE
19 HOLIDAY LEAVE
20 M I L I T A R Y L E A V E S ICK LEAVE
21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 35
RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )
36 37
TSP FIDUCIARY INSURANCE SOCIAL SECURITY
38 MEDICARE 39 40
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
41 TOTAL BENEFITS
* * * * + * * X * * * * * * NO D E T A I L FOUND FOR T H I S PAGE tt*l******tttl
42 (%) BENEFITS/ACCRUEO SALARY COST ' 43 COST OF SAL & BEN PER TOTAL WK HR 4 4 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
USPS . Y 26-6387 NATIONAL PAYROLL t" SUMMARY REPORT M I N N I . I S POC REPOR, ~ A W 1 2 0 P 1 SFX B/A FOC REFERENCE NBR: 2456
SUB
ACCOUNTING I 10 01-2002 ENDING DATE .d-05-2001
T I T L E : R E P A I R & SERVICE CENTER (MAINT), CONSOLIOATEO
DATE 11 -2001 i 140
REPORT-A
CURRENT PERIOD DOLLARS HOURS HOURLY RATE
AVERAGE YEAR-TO-DATE-PERIOD DESCRIPTION DOLLARS HOURS HOURLY RATE
AVERAGE
0 1 STRAIGHT T IME HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 )
04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
07 L I M I T E D D U T Y HOURS (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WORK HOURS (NA) 0 9 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS)
17 TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 SICK LEAVE 20 M I L I T A R Y L E A V E
22 21 CONVENTION LEAVE
OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PA10 ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 2 5 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E I N S U R A N C E 34 RETIREMENT 35 36
THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE
37 38
SOCIAL SECURITY MEDICARE
39 4 0 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S 4 2 ( X ) BENEFITS/ACCRUED SALARY COST 4 3 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
****t**t*ttt** NO D E T A I L FOUND FOR T H I S PAGE * t * t t * f * * t * * * t
USPS V 26-6387 M I N N . I S POC
B/A FOC REPOh ~ A W 1 2 0 P 1 S F X
SUB REFERENCE NBR: 2460
NATIONAL PAYROLL +" SUMMARY REPORT
E N D I N G D A T t J-05-2001 ACCOUNTING IO 01-2002
DATE t 1 -'ZOO1 . 141
REPORT-A T I T L E : F I E L D C O U N S E L O F F I C E S
DOLLARS YEAR-TO-DATE-PERIOO AVERAGE
HOURS HOURLY RATE DOLLARS CURRENT F
991,307 414
991.721
'ERIOO HOURS HOURLY RA1
AVERAGE 'E D E S C R I P T I O N
OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS
HOLIOAY WORK HOURS
STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL
PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY E T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
HEALTH BENEFITS
RETIREMENT L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN E HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
( 9 6 ) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
29,080 15
34.0889 27.6000
01
0 3 02
04 05 06
997.062 414
29,239 34.1004 15 27.6000
29,095 34,0856 997,476 29.254 34.0970
46 07 OB 09 i o 11 12 13 14 15 16 17 18 19 20
991.721 29,095 34.0856 997,476 29,254 34,0970
1,043 6
1,504
1,035
1 ,484 33.4440
746 120
28.1689 44.5916
215 29.4558
6 - 1 . 0000- 50.880
6 - 1 .oooo- 33.6297
28.2281 44.5916
29.4558
49,631 6
21.284 5.351
6,333
754 120
215
21.014 5.351
6,333 21 22 23 24 25 26 27 28 29
1.075.515
1.024.689 50,886
83,854 31 .682
2 * 587
30.184 1.498
2,136 1,018
33.338
32.4136 33.9490 33.9692 33.9480 35.1118 34.1237
1.079.811 82,335
1,030,174 49,637
2,559 31.813
32.1746
1.478 33.9424 33.5838
30,335 33,9599 74,999 34,738
1,134,426
61.173
83,693 5,763
25,728
74,999 34,738
1,139.911
58,399
83,704 5.763
25,728
2 . 136 1 .018
35.1118 34.1237
33,489 34.0383 34.0280 30 31 32 33 34 35 36 37 38 39 40 41 42 43
' 44 45
44.571 15.302
236.230
44.824 15.363
233.781
236,230
1.370.656
1,370,518 138
233,781
1,313,692
1.373.554 138
20.8237 47. 1096
47.1049
29,254 20.5087 46.9574 29,095
29,095 29,254 46.9626
19.074
2.815
603
242,267 22.492
223.193 19.074
24.116 9.417
256,726
17,030 1.541 17.601
821
3.419 1,045
41,457
41.457
298.183
298,183
MINNE I S POC USPS ~l 26-6387 NATIONAL PAYROLL Hr SUMMARY REPORT
REPORl ..AW120P1 SFX B/A FOC REFERENCE NBR: 2470
SUB
ACCOUNTING P 3 01-2002 ENDING DATE .u-05-2001
T I T L E : R A T E S & C L A S S I F I C A T I O N CENTERS
CURRENT PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION
219.775 7.119 30.8716 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS
7,119 30.8716 04 WORK HOURS SUBTOTAL OS STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA)
09 T R A I N I N G HOURS
1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
161 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
616 30.9642 17 ANNUAL LEAVE
104 27.0673 19 18 HOLIDAY LEAVE
S ICK LEAVE 20 21
M I L I T A R Y L E A V E CONVENTION LEAVE
16 37.6875 22 23
OTHER LEAVE CONTINUATION OF PAY LEAVE
219.775
5,969 294 20.3027 08 R E H A B I L I T A T I O N WORK HOURS ( N A )
219.775 7.119 30.8716 10 TOTAL WORK HOURS
736 30.5597 24 TOTAL PAIO ABSENCE
616 30.9642 26 LESS TERM, ANN & HOL LEAVE TAKEN
772 31.2383 28 ANNUAL LEAVE ACCRUED
8,314 30.8787 30 ACCRUED SALARY COST 303 31.0792 29 HOLIDAY LEAVE ACCRUED
7,855 30.8423 25 GROSS PAY & TOTAL PAIO HOURS
7.239 30.8320 27 BALANCE L I N E 25 - L I N E 26
32 31 BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37
TSP FIDUCIARY INSURANCE
38 MEOICbRE SOCIAL SECURITY
39 40 UNIFORM ALLOWANCE
PAYROLL BENEFlTS SUBTOTAL
41 T O T A L B E N E F I T S
7.119 41.8855 43 COST OF SAL 8 B E N PER TOTAL WK HR 16.1483 42 (%) BENEFITS/ACCRUEO SALARY COST
7.119 41.8855 45 STR SAL/BEN COST PER TOTAL WK HR .44 LESS OVERTIME PREMIUM PAY
DATE ' '1 -2001 142
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
219,015 7,079 30.9386
219.015 7.079 30.9386
5,969 294 20.3027
219.015 7,079 30.9386
19.074
3,575
603
242,267 23.252
223,193 19.074
24.116 9.417
256,726
17.030 1,541 17.601
821
3.419 1,045
41.457
41.457
298.183
298,183
161
616 30.9642
144 24.8263
16 37.6875
776 7,855
29.9639
616 30.8423 30.9642
7.239 30.8320 772 31.2383 303
8.314 31.0792 30.8787
16.1483 7,079 42.1221
7,079 42.1221
USPS.,'-'-'~~ ' 26-6387 M I NN I S POC
B/A FOC REPOh. dAW12OP1 SFX
SUB REFERENCE NBR: 2480
NATIONAL PAYROLL W SUMMARY REPORT
ENDING OATt J-05-2001 ACCOUNTING > 01-2002
DATE 1-2001 143
REPORT-A T I T L E : HUMAN RESOURCES/OIVERSITY PROGRAM CENTERS
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
532,323 285
532,608
18,099 29.4117 10 28.5000
18,109 29.4112
01 02 03 04 0 5 06 46 07 08 09 io 1 1 12 13 14 15 16
18 17
19 20 21 22 23 24 25
OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA)
A D O I T I O N A L PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
TOTAL WORK HOURS
532,323 285
18.099 i o
29.4117 28.5000
532,608 18. 109 29.4112
2,708 139 19.4820
532,608 18,109 29.41 12 io 2 5.0000
2,708 1 39 19.4820
532,608 io
18. 109 29.4112 2 5.0000
OTHER PREMIUM PAY (NA
TERMINAL LEAVE LEAVE WITHOUT PAY
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE
9
1,008 28.8898
353 27.9405
9
1.016 28.8159
345 28.1362
29.121
9,863
29,277
9.707
102
39.086 571.704
29,121 542,583
55,023
619.400 21.794
5 20.4000
1.366 28.6134 19.475 29.3557
1,008 28,8898 18,467 29.3812
1.864 29.5187
2 1.073 29.3930 742 29.3719
102 5 20.4000
T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE
GROSS PAY & TOTAL PA10 HOURS
BALANCE L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
571,704 39,086
542,427 29,277
55.023
1,366 19,475
28.6134
1.016 29.3557 28.8159
18.459 29.3855 26 27 28
30 29
31 32 33 34 35
1.864 742
29.5187 29.3719
21,065 29.3968 619,244 21,794
47,729 3,593
45,201 6,487
47.729 3.593
45,201 6,487
8.701
119.765 8.054
119,765
36 37 38 39 40 41 42 43
' 44 45
8.701 8,054
119.765
119.765
739,009
738,914 95
18,109 40.8175 19.3356
18,109 40.8123
19.3405 18. io9 40.8089
18. 109 40.8036
739,165 95
739,070
USPS 26-6387 MINNE, IS PDC
B/A FOC REPORT AAW120Pi SFX
SUB REFERENCE NBR: 2490
NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING PL > 01-2002
ENDING DATE 1" -05-2001
T I T L E : LABOR RELATIONS CENTERS
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE OESCRIPTIDN
* * * * * * * * * * * * * *
01 STRAIGHT T IME HOURS
0 3 HOLIDAY WORK HOURS 02 OVERTIME HOURS ( INCLUDES LINE 4 6 )
04 WORK HOURS SUBTOTAL
0 5 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS (NA) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HDURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17
TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 SICK LEAVE 2 0 M I L I T A R Y L E A V E 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 T O T A L P A I D ABSENCE 25 GROSS PAY 5 T O T A L P A I D HOURS 26 LESS TERM, ANN & HDL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 RETIREMENT 35 T H R I F T S A V I N G S P L A N ( T S P ) 36 37
TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY MEDICARE
39 4 0 UNIFORM ALLOWANCE
PAYROLL BENEFITS SUBTOTAL
41 T O T A L B E N E F I T S 42 ( X ) BENEFITS/ACCRUEO SALARY COST
' 4 3 COST OF SAL 5 BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
NO D E T A I L FOUND FOR T H I S PAGE * * * i t * * * *
DATE ' 1-2001 I 144
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
i * * * * * *
USPS 26-6387 MINNt .IS POC REPOR. .AW12OP1 SFX B/A FOC REFERENCE NBR: 2510
SUB
DOLLARS CURRENT PERIOD
HOURS
NATIONAL PAYROLL 1'' SUMMARY REPORT ACCOUNTING I IO 01-2002
ENDING DATE J-05-2001
136.392 10.697
5.745 334
147.089 6,079
T I T L E : STAMP ENVELOPE U N I T A N 0 STAMP OISTRIBUTION. NONBARGAINING
147.089 6,079 157 30 71 4 1
160
9.757 411
912 42
2.022 85
12.691 160.008
9.757 150.251
14.177 5,696
538 6.617
411 6,206 600
170.124 7,047 24 1
13.202 945
12.700 2,762
4.491
36.377 2.277
36,377
206.501 6,079
202,939 3,562
6,079
HOURLY RATE AVERAGE
D E S C R I P T I O N
23.7409 01 STRAIGHT T IME HOURS 32.0269
24.1962
14.1962 5.2333 1.7317
23.7396
21.7142
23.7882
23.5892
23.7396 24.2106
23.6348 24.1413
24.1813
23.6283
21.3826 33.9695
02 03 04
06 05
46 07
09 08
10 1 1
13 12
15 14
16 17
19 20 21 22 23 24 25 26 27
29
31 30
32 33 34 35
37 36
39 40 41 42
'44 43
45
l a
za
38
OVERTIME HOURS (INCLUDES I HOLIDAY WORK HOURS
. INE 46)
35 (NA)
(NA 1 T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAID ABSENCE GROSS PAY & T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS 06) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
OATE 11-2001 145
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
136,392 10.697
147,089
147,089 157 71
9,757
912
2.022
12,691 160.008
9,757 150.251
14.177
170.124 5,696
13.202 945
12.700 2,762
4.491 2,277
36.377
36,377
206,501 3,562
202,939
5.745 334
6.079
6,079 30 41
160
411
42
85
6.617 538
6,206 411
600 24 1
7.047
23.7409 32.0269
24.1962
24.1962 5.2333 1.7317
23.7396
21.7142
23.7882
23,5892 24.1813 23.7396 24.2106 23.6283 23.6348 24.1413
6,079 21.3826 33.9695
6,079 33.3836
USPS '4 26-6387 MINNE .IS PDC E/A FOC REPORl *AW12OP1 SFX
SUB REFERENCE NBR: 2520
NATIONAL PAYROLL F' SUMMARY REPORT ACCOUNTING f IO 01-2002
ENDING DATE ad-05-2001
T I T L E : STAMP ENVELOPE U N I T AN0 STAMP O I S T R I B U T I O N ,
OOLLARS CURRENT P E R 1 0 0 AVERAGE
HOURS HOURLY RATE DESCRIPTION
461.508 45,577
507.085
875
507,085
41
12
40.131
23.422 996
8,478 45
580.210 73,072
40.131 540,079 47.171
607.875 20,625
54,501 3.441 52,657 19.313
27,792
165,932
165.932
8.228
773,807 15,323
758.484
23,689 1,540
25,229
21
25,229
25
1 163
2,047
1.214 4 8
436 2
3,747 28,976 2,047 26,929 2,426
30.418 1,063
25.229
25,229
29.5954 19.4819
20.0992
41.6666
20.0992
1.6400
12.0000
19.6047
19.2932 20.7500
19.4449 22,5000 19.5014 20.0238 19.6047 20.0556 19.4439 19.4026 19.9840
27.2970 30.6713
30,0639
01 02 03
05 04
06 46 01 08 09 io 11 12 13 14
46 15
17 18 19 20 21 22 23 24 25 26
28 27
29 30 31 32
34 33
36 35
37 38 39 40 41 42 43
' 44 45
OVERTIME HOURS ( I N C L U D E S L I N E 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA)
AOOIT lONAL PAY HOURS TYPE 35 ( N A ) PENALTY OVERTIME (NA)
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I D HOURS
BALANCE L INE 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-L ISPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) EENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
DATE : 11-2001 i 146
REPORT-A 8 A R G A I N I N G
OOLLARS YEAR-TO-DATE-PERIOD
HOURS
461,557 45,577
507.134
875
23.689 1,540
25.229
21
507,134 25,229
41
12
39,589 5,146
24,379 996
25
1 142
2.020
1,262 48
8,478 436 2
3.768 45
78.633 585,820
541.085 44 * 735
47,171 20.625 608.88 1
54,540 3,442 52 ~ 706 19.336
28,139 8,309
166,472
166.472
775.353
760,030 15,323
28,997
26,977 2,020
2,426 1,063 30,466
~. ..
HOURLY RATE AVERAGE
29.5954 19.4840
20. 1012
41.6666
20.1012
1 ,6400
12.0000
19.5985
19.3177 20.7500
19.4449 22.5000 20.8686 10.2027 22.1460 20.0572 19.4439 19.4026 19.9855
27.3406 25,229 30.7326
25,229 30.1252
USPS/**- I 26-6387 M I N N REPOR. ~ A W 1 2 0 P l SFX
. I S POC
B/A FOC SUB REFERENCE NBR: 2530
NATIONAL PAYROLL t" SUMMARY REPORT ACCOUNTING to 01-2002
ENDING DATE .J-05-2001
T I T L E : STAMP ENVELOPE U N I T AND STAMP O I S T R I B U T I O N . TEMP/CASUAL
DATE 11 -2001 . 147
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
0 1 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 0 2 OVERTIME HOURS ( I N C L U D E S L I N E 4 6 )
0 4 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 05 STEWARDS DUTY HOURS (NA)
46 AOOIT IONAL PAY HOURS TYPE 35 (NA) 0 7 L I M I T E D D U T Y HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 17
TERMINAL LEAVE
18 ANNUAL LEAVE HOLIDAY LEAVE
19 2 0
S I C K L E A V E
21 M I L I T A R Y L E A V E CONVENTION LEAVE
22 23
OTHER LEAVE
24 T O T A L P A I D ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PA10 HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION
33 32 H E A L T H B E N E F I T S
L I F E INSURANCE 34 35
RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )
36 37
TSP FIDUCIARY INSURANCE
38 MEDICARE SOCIAL SECURITY
39 4 0
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
41 TOTAL BENEFITS
44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
I************* NO D E T A I L FOUND FOR T H I S PAGE ****t**t***t**
, 4 2 ( 9 6 ) BENEFITS/ACCRUED SALARY COST
MINNE I S POC USPS I 26-6387
B/A FOC REPORl -AW12OPi SFX
SUB REFERENCE NBR: 2540
DOLLARS CURRENT PERIOD
HOURS
597,900 56,274
29,434 1.874
654,174 31.308
875 21
NATIONAL PAYROLL Hr SUMMARY REPORT
ENDING DATE ,v-05-2001
T I T L E : STAMP ENVELOPE U N I T AN0 STAMP OISTRIBUTION. CONSOLIOATEO
ACCOUNTING P 0 01-2002 DATE ' 1-2001
148
REPORT-A
654,174 31.308 157 30 112 66
12 1 323
49,888 2,458
24,334 1,256 996 48
61.348 3,026 26.321 777,999
1,304 37,465
67,703 4,386 65.357 22,075
32,283 10.505
202,309
202,309
980,308 31,308
961,423 18.885
31.308
HOURLY RATE AVERAGE
20.3132 30.0288
20.8947
4 1.6666
20.8947 5.2333 1 ,6969
12.0000
20.2961
19,3742 20.7500
20.296 1
20.2736 20.8338
20.1848 20.7660
D E S C R I P T I O N
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U O E S L I N E 4 6 ) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 06 46 07 08 09 io 1 1 12 13 14 15 16 17 18 19 20 21
20.1535 22 22.5000 23 20.0147 24 20.7967 25
26 27 28 29 30 31
STEWARDS DUTY HOURS (NA)
AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L ( N A HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E SICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAID ABSENCE GROSS PAY & TOTAL PAIO HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
LESS TERM, ANN & HOL LEAVE TAKEN
32 H E A L T H B E N E F I T S 33 34
L I F E INSURANCE
35 RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )
36 37
TSP FIDUCIARY INSURANCE SOCIAL SECURITY
~ ~~ ~ ~~ .
38 39
MEDICARE PAYROLL BENEFITS SUBTOTAL
40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS
26.0037 42 (%) EENEFITS/ACCRUEO SALARY COST 31.3117 43 COST OF SAL & BEN PER TOTAL WK HR
-44 LESS OVERTIME PREMIUM PAY 30.7085 45 STR SAL/BEN COST PER TOTAL WK HR
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
597,949 56,274
654,223
875
654,223 157 112
12
5.146 49,346
25.291 996
10.500 45
745.828 91,324
691,336 54,492
61,348 26.321 779,005
67,742 4.387 65,406 22,098
32.630
202,849 10.586
202,849
981,854
962,969 18, 885
29,434 1,874
31.308
21
31.308
66 30
302 1
2.431
1 ,304 48
52 1 2
35.614 4,306
33,183 2.431
3.026 1 ,304
37.513
20.3149 30.0288
20.8963
4 1 ,6666
20.8963 5.2333 1 ,6969
12.0000
20.2986
19.3949 20.7500
20.1535 22.5000 21,2085 20.9419 22.4154 20.8340 20.2736 20.1848 20.7662
31,308 26.0394 31.3611
31,308 30.7579
USPS ,,... 26-6387 MINNF IS POC REPOR ~W120Pl SFX B/A FOC REFERENCE NBR: 2550
SUB
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P J 01-2002
ENDING DATE .05-2001
T I T L E : S T A T I S T I C A L PGM SERV CTR. NONBARGAINING
OOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
17.144 544
17.144 544
17,144
2,377
701
3.078 20,222
17,845 2,377
2,022 78 1
20,648
1,388 127
1,416
3,221 290
3,221
23,869
23,869
544
72
24
640 96
568 72
64 25
657
544
544
31.5147 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 31.5147 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 46 A D D I T I O N A L PAY HOURS TYPE 35 (NA)
08 R E H A B I L I T A T I O N WORK HOURS (NA) 07 L I M I T E D D U T Y HOURS (NA)
09 T R A I N I N G HOURS
1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16 TERMINAL LEAVE
LEAVE WITHOUT PAY (NA HOURS)
33.0138 17 18
ANNUAL LEAVE HOLIDAY LEAVE
29.2083 19 SICK LEAVE
31.5147 10 TOTAL WORK HOURS
20 21
M I L I T A R Y L E A V E
22 CONVENTION LEAVE OTHER LEAVE
23 CONTINUATION OF PAY LEAVE 32.0625 24 TOTAL PAIO ABSENCE 31.5968 25 GROSS PAY & T O T A L P A I D HOURS 33.0138 26 LESS TERM, ANN & HOL LEAVE TAKEN 31.4172 27 B A L A N C E L I N E 25 - L I N E 26 31.5937 28 ANNUAL LEAVE ACCRUED 31.2400 29 HOLIDAY LEAVE ACCRUED 31.4277 30 ACCRUED SALARY COST
31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 L I F E INSURANCE 34 35
RETIREMENT THRIFT SAVINGS PLAN (TSP)
36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE
43.8768 15.5995
43.8768
39 40 41 42 43 44 45
PAYROLL BENEFITS SUBTOTAL ~~~~ ~
TnTAl RFNFFlTq UNIFORM ALLOWANCE
DATE ' '1-7001 149
REPORT-A
OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
17,144 544 31.5147
17.144 544 31.5147
17.144
2,377
70 1
20.222 3.078
17.845 2,377
2,022 78 1
20.648
1,388 I27
1.416
3,221 290
3,221
23,869
23,869
544 31.5147
72 33.0138
24 29.2083
96 640
32.0625 31.5968
568 72 33.0138
64 31.4172
25 31 ,5937 31.2400
657 31.4277
15.5995 544 43.8768
544 43.8768
MINNE. I S POC USPS ' 26-6387
B/A FOC REPORT uAW12OP1 SFX
SUB REFERENCE NBR: 2570
~~ ~~
NATIONAL PAYROLL HT SUMMARY REPORT ACCOUNTING P. 3 01-2002
ENDING DATE >v-05-2001
T I T L E : S T A T I S T I C A L PGM SERV CTR. CONSOLIOATEO
DOLLARS CURRENT P E R 1 0 0 AVERAGE
HOURS HOURLY RATE
17.144
17.144
17,144
2 ~ 377
701
20.222 3.078
17.845 2,377
2;022 78 1
20.648
1 * 388
1,416 127
3.221 290
3,221
23,869
23,869
D E S C R I P T I O N
544 31.5147 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)
544 31.5147 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA)
07 L I M I T E D DUTY HOURS ( N A ) 46 ADDITIONAL PAY HOURS TYPE 35 ( N A )
08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS) 13 CHRISTMAS DAY PREMIUM INA HOURS)
544 31.5147 10 TOTAL WORK HOURS
72
24
33.0138
29.2083
640 3 1 ,5968 96 32.0625
568 31.4172 72 33.0138
64 31.5937 25 31.2400
657 31.4277
544 43.0768 15.5995
544 43.8768
14 OTHER PREMIUM PAY (NA HOURS) 15 ifi
LEAVE WITHOUT PAY (NA HOURS) TFRMINAI ILFAVF
.
17 18 19 20 21 22 23 24 TOTAL PAIO ABSENCE 25 GROSS PAY & T O T A L P A I O HOURS 2 6 LESS TERM, ANN & HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED 27 BALANCE L I N E 25 - L I N E 26
29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 34 RETIREMENT
L I F E I N S U R A N C E
36 TSP FIDUCIARY INSURANCE 37 38
SOCIAL SECURITY
39 MEDICARE
PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 ( % I BENEFITS/ACCRUEO 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
..
35 T H R I F T S A V I N G S P L A N ( T S P )
DATE ' '1-2001 150
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
17.144 544 31.5147
17.144 544 31.5147
17,144
2.377
701
3.078 20;222 2,377 17,845 2.022
20,648 78 1
1.388 127
1.416
3,221 290
3.221
23.869
23.869
544 31.5147
72 33.0138
24 29.2083
96 32.0625
544 43.8768 15.599s
544 43.8768
USPS ' ' Y 26-6387 MINN. I S POC REPOR. .AW120P1 SFX B/A FOC SUB REFERENCE NBR: 2580 T ITLE: F IELD COMMUNICATIONS OFFICE
NATIONAL PAYROLL P . SUMMARY REPORl ACCOUNTING '0 01-2002
ENDING DATE .-05-2001
DATE 11-2001 151
REPORT-A
DOLLARS CURRENT PERIOD
HOURS
336,737 11.042
HOURLY RATE AVERAGE
30.4960
D E S C R I P T I O N DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
335,958 11,018 30.4917 01 02 03 04 05 06
0 7 46
08 09 10 1 1 12 13 14 15 16
18 17
19 20
22 21
23 24 25 26 27 28 29 30 31 32 33 34 35 36
38 37
39 40 41 42
'44 43
45
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 46) H O L I D A Y WORK HOURS
STEWARDS DUTY HOURS (NA) WORK HOURS SUBTOTAL
PENALTY OVERTIME (NA) ADOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS ( N A ) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE TERMINAL LEAVE
TOTAL WORK HOURS
336,737 1 1 . 0 4 2 30.4960 335.958 11,018 30.4917
336,737 11,042 30.4960 335.958 11,018 30.4917
147 32
728 8
304
dn 33.2993 31.5467 33.2500 30.4769
22,966
9.265 266
4,895 23,313
4,895
9.484 266
. - 147 736
33.2993 31.6752
a 312
33.2500 30.3974
M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S
COST OF S A L & BEN PER TOTAL WK HR ( X ) BENEFITS/ACCRUEO SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
374.129 37,392
346,002 28,127
31,848 12,750
390.600
12.229 1,187
11.346 883
31.5012 30.5935 31.8539
373.916 37.958
345,442 28 474
31.848 12.750
390,040
1.203 31.5527
30.4955 31.5952 31.4814 30.6136
1.008 405
12,759
29,683 2,320
30,409 5 , 7 2 0
29.683 2,320
30,390 5,709
8,099 5,300
81.531
8.085 5.297
81.484
8 1.484
471,524
471,524
81.531
472. 131
472.131
20.8732 42.7577
42.7577
11,018 20.8911 42.7957 11.042
11.042 11,018 42.7957
USPS V 26-6387 NATIONAL PAYROLL V' SUMMARY REPORT M I N N L . I S POC REPOR'I nAW120P1 SFX B/A FOC REFERENCE NBR: 2610
SUB
ACCOUNTING I ID 01-2002 ENDING DATE td-05-2001
TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING
DOLLARS CURRENT PERIOD
HOURS HOURLY RATE DESCRIPTION AVERAGE
DATE 11-2001 i 152
REPORT-A
YEAR-TO-DATE-PERIOD DOLLARS HOURS HOURLY RATE
65.410 33.8262 55 32.7636
2,214,380 65,465 33.8254
AVERAGE
2.212.578 1 ,802
2.217.328 1.802
65,544 33.8296 01 S T R A I G H T T I M E HOURS 55 32.7636 02 OVERTIME HOURS ( INCLUDES L INE 46)
03 HOLIDAY WORK HOURS 2,219.130 65.599 33.8287 0 4 WORK HOURS SUBTOTAL
05 05 46 07 08 09 i o 11 12 13 14 15 16 17 18
2 0 19
21 22 23
33. 1001 24
33.8682 26 33.7776 2 5
33.7707 27 28 29 30 31 32
34 33
35 36 37 38 39 40 41 42 43
.44 45
STEWARDS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) ADOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)
OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE
TOTAL WORK HOURS 2,219,130 289
1.235
2 ,214,380 289
1.235
65,465 37
33.8254 7.8108
509 2.4263
65,599 37
509
33.8287 7.8108 2.4263
496 512
4.593
496 512 34.6875
4,729 40
33.8790 34.7000
1 ,923 16
30.8653 38.2500
1 i o 34.0818
72.795 7,330 33.1619
33.7795 5.281 33.9636
67,514 6,870
33.7651
2,787 33.7542 33.6559
77,171 33.7602
155.104 17,760 34.6875
33.7696 34.7000 30.9485 38.2500
34.0818
17.760 160:214
1,388 59,354
612
1,388 59,576
6 t 2
40 1,925
16
3.749
238.189 2,458.843
174.252 2.284.591
231.892
2.610.282
168.327 15.277
196.417 32,319
93,799
1 i o OF PAY LEAVE
3,749
243,077 2,458,981
179.362 2,279.619
231,892
2.605.310 93,799
72 I 795 7,196
67.650 5.145
BALANCI E L I N E 25 - L I N E 26 6.870 2,787
77.301
33.7542
33.7651 33.6559
ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S
COST OF SAL & BEN PER TOTAL WK HR ( X ) BENEFITS/ACCRUED SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
168.327 15.277
196,427 32,319
42.756 34,834
489.930
42,756 34,836
489,942
489,942
3,095,252 600
3,094,652
489.930
3.100.212
3,099.612 600
47.2600 18.7692
47.2509
18.8055 65,465 47.2810
65,465 47.2718
65.599
65.599
USPS M I N N l . I S POC
I 26-6387 NATIONAL PAYROLL t ' SUMMARY REPORT
REPORI AAW12OP1 SFX B/A FOC REFERENCE NBR: 2620
SUB
ACCOUNTING I 0 01-2002 ENDING DATE 10)-05-2001
TITLE: INFORMATION SERVICE CENTERS, BARGAINING
DATE 9 1-2001 . 153
REPORT-A
DOLLARS CURRENT P E R I O D AVERAGE
HOURS HOURLY RATE DESCRIPTION YEAR-TO-DATE-PERIOD
HOURLY RATE AVERAGE
25.7069 38.4796
25.8748
53.6862 29.6190
DOLLARS HOURS
2,178,979 43.244
2,222,223
84,750 1,124
25.7 106 38.4733
25.8777
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES L INE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PR.EMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 ANNUAL LEAVE 18 HOLIDAY LEPVE
20 19 S I C K L E A V E
M I L I T A R Y L E A V E 21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY 5 T O T A L P A I O HOURS 26 LESS TERM, ANN 5 HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
35 T H R I F T S A V I N G S PLAN ( T S P ) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 39
MEDICARE PAYROLL BENEFITS SUBTOTAL
40 UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO SALARY COST 41 T O T A L B E N E F I T S
.43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
2,177.537 43,405
2,220,942
2.738 2,488
84,706 1.128
85,874 12 50 84
85,834 13 51 84
2,658 2.488
53.1600 29.6190
2,222,223 15,113 14.478
30,237
85.874
8.146 2,744
25.8777 5.5076 1.7773
25.3029
2.220.942 15.113 14.485
85.834
8,149 2,744
25.8748 5.5076 1.7775
25.2835
30.6461 26.1475 30.7500 25.6602 24.8437
2.110 1,195
6,162 65
30.492
1,902 160,337
246 115,163 2,385
2,104 1,206
65 6.132
4 488 8
96
199
11,068 80
96,902
90.697 6,205
8,490
102,895 3,708
160,942 1,992
113.132 246
2,385
30.6461 26.1184 30.7500 25.6651 4,408
8
96
199
11,018 80
96.892
90,657 6.235
8.490
102,855 3.708
24.8437
27.5527 21.6125
26.5033 25.9492
26.1716 26.526i 26.0325 25.7160 26.4561
5.483 1,729
2.567.960 285,909
2.404.780 163.180
221.016 95,355
2,721,151
5.483 1,729
2,568,367 287,335
2,405,792 162,575
221.016 95,355
2,722.163
27.5527 21.6125 25.9608 26.5047 26.2006 26.5255 26.0325
26.4557 25.7160
195,395 15.746
2,16,755 52,358
195,937 15.746
216.748 52,350
77,859 36,316 594,956
594,956
3,317.119 14,083
3,303,036
36,310 594,421
594,42 1
77,857
21.8444 38.6097
38.4465
21.8560 85,834 38.6457 3.315.572
14.016 3.301.556
85.874
85,874 85,834 38.4816
USPS ' 26-6387 MINNE I S POC REPORT *AW12OP1 SFX
NATIONAL PAYROLL HT SUMMARY REPORT
ENDING DATE 8"-05-2001 ACCOUNTING P J 01-2002
DATE ' '1-2001 154
REPORT-A B/A FOC SUB REFERENCE N 6 R : 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL
AVERAGE CURRENT PERIOD DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS
YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE
6.381 523 12.2007 6,236
6.236
508
508
12.2755
12.2755
01 OVERTIME HOURS ( INCLUDES LINE 46) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )
R E H A B I L I T A T I O N WORK HOURS ( N A ) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E SICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIOAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS ( X ) BENEFITS/ACCRUEO SALARY COST COST OF SAL $ BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
02 03 04 05 06 46
6,381 523 12.2007
07 08 09 10 1 1
6,236 6.381 523 12.2007 508 12.2755
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
41 40
42 43 44 45
6.236
6,236
6,381
6,381
523 12.2007
523 12.2007
508
508
12.2755
12.2755
6,236 508 12.2755 6.381 523 12.2007
387 90 477
396 93 489
471
6.713
6.713
489
6,870
6.870
13.2145 7.6491
13.2145
7.6633 523 13.1357
523 13.1357
508
508
USPS ' ' 26-6387 NATIONAL PAYROLL t'* SUMMARY REPORT M I N N IS POC REPOh. ~ A W 1 2 0 P 1 S F X B/A FOC SUB
ACCOUNTING > 01-2002 ENDING DATC J-05-2001
~~
REFERENCE NBR: 2640 ~~~
T ITLE: INFORMATION SERVICE CENTERS, CONSOLIOATEO
ODLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
4,402,543 45,046
4,447,589
2,658 2.488
4,447,589 15.402 15.713
30,237
316.046 19.752
1 .634 172.708
2,997
, ~~
9.232 1,729
5.033.039 524.098
337.432 4,695,607
452,908
5,337,669 189.154
363,722 31.023
413.172 84,677
121.000 71.234
1.084.828
1.084.828
6,422.497 14.616
6.407.881
150,802 1,179
151,981 12
84 50
151.981 2.781 8.655
2,606 1,195
577 10.755
6,333 48
112
309 80
18.214 170.195
158.815 11,380
15.360 6,495
180,670
29.1941 38.2069
29.2641
53.1600 29.6190
29.2641 5.5382 1.8154
25.3029
34.2322 29.3859 34.0416 27.2711 26.7589
29.8770 21.6125 28.7744 29.5721 29.6513 29.5665 29.4861
29.5437 29.1230
151.981
151.981
20.3240 42.2585
42.1623
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 04 WORK HOURS SUBTOTAL
06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 16 TERMINAL LEAVE
LEAVE WITHOUT PAY (NA HOURS)
17 18
ANNUAL LEAVE HOLIDAY LEAVE
2 0 19
M I L I T A R Y L E A V E S ICK LEAVE
21 22
CONVENTION LEAVE OTHER LEAVE
23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & T O T A L P A I D HOURS
27 BALANCE L I N E 25 - L I N E 26 26 LESS TERM, ANN 5 HOL LEAVE TAKEN
28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T 5 L I F E INSURANCE
34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY
39 38 MEDICARE
40 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 ( X ) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL 5 BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
DATE ' 1-2001 155
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
4,396,496 45,207
4,441,703
2.738 2,488
4.441.703 15,402 15.720
30,492
320.551 19.752
174.517 1,634
2.997
9,232 1 ,729
530,412 5,033,729
4,691,792 341,937
452,908 189,154
5,333,854
364,264
413,175 31.023
84,669
121 ,01 1
1 ,085,387 71.245
1.085.387
6,419,241 14,683
6,404,558
150.639 1, 183
29.1856 38.2138
151.822 13
29.2559
51 84
53.6862 29.6190
151.822 2 ,781
29.2559
8 ,658 5.5382 1.8156
2,600 1,206 25.2835
10.86 1 577 34.2322
29.5139 48 34.0416
6,411 27.2214 1 12 26.7589
309 29.8770
18, 398 80
28.8298 21.6125
170.220 11.486
29.5719
158,734 29.7698
15.360 29.5575 29.480 1
6,495 29.1230 180,589 29.5358
151,822 20.3490 42.2813
151.822 42. 1846
USPS 'I 26-6387 MINNE I S POC REPORl eAW12OP1 SFX
NATIONAL PAYROLL nr ACCOUNTING P
ENDING DATE ad'
SUMMARY REPORT 0 01-2002 -05-2001
B/A FOC SUB REFERENCE NBR: 2650 T I T L E : ACCOUNTING SERVICE CENTERS, NONBARGAINING
CURRENT PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE DESCRIPTION
308.540
308,540
308,540
16.387
5.491
330.418 21.878
314.031 16,387
32,202 12,754
358 * 987
24.560 2,091 25,293 2.571
3.197 4.678
62,390
62,390
421.377
421,377
10,000 30.8540 01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)
10,000 30.8540 04 WORK HOURS SUBTOTAL 03 HOLIOAY WORK HOURS
05 STEWARDS DUTY HOURS ( N A ) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS
10.000
532
30.8540
12 13 14 15
30.8026 17 16
. .
188 29.2074
10.720 30.8225 720 30.3861
10,000 42.1377 17.3794
10,000 42.1377
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE
TOTAL WORK HOURS
18 HOLIDAY LEAVE
20 19 S I C K L E A V E
M I L I T A R Y L E A V E 21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & TOTAL PAIO HOURS 532 30.8026 26 LESS TERM, ANN 5 HOL LEAVE TAKEN
10,188 30.8236 27 B A L A N C E L I N E 25 - L I N E 26 1.036 31.0830 28 ANNUAL LEAVE ACCRUED 414 30.8067 29 HOLIDAY LEAVE ACCRUED
11.638 30.8461 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 H E A L T H B E N E F I T S 33 L I F E I N S U R A N C E 34 35
RETIREMENT T H R I F T S A V I N G S P L A N ( T S P )
36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S
UNIFORM ALLOWANCE
43 COST OF SAL & BEN PER TOTAL WK HR 42 ( X ) BENEFITS/ACCRUEO SALARY COST
44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
309.073 10,000 30.9073
309.073 10.000 30.9073
309.073
16,402 29
5,491
330,995 21.922
314,564 16.431
32,202 12,754
359,520
24,560 2,094 25,344 2.586
3.216 4,687
62,487
62,487
422,007
422,007
10.000 30.9073
532 30.8308
188 29.2074
720 30.4472 -. ~
10.720 30.8763 532
10,188 30.8853
1,036 30.8759 31.0830
~~
414 11.638
30.8067 30.8919
10,000 42.2007 17.3806
10.000 42.2007
USPS , 'N 26-6387
REPOK. ..AW12OP1 SFX M I N N . I S POC
B/A FOC REFERENCE NBR: 2660
SUB
NATIONAL PAYROLL 1 ' SUMMARY REPORT ACCOUNTING , 10 01-2002
ENDING DATE . ~ - 0 5 - 2 0 0 1
TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING
DATE 11 -2001 : 157
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
1.440.759 18,784
1,459.543
124
66,278 567
21.7381 33.1287
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46) 03 HOLIDAY WORK HOURS
1.440.818 18,784
66,272 567
66,839 26
3
151
66,839 8 0 78
1, 151 28
2 io 5 484
3,905 8
8 0
247 37
76,804 9.965
71.102 5,702
7.354 2,942
81.398
2 1 ,7409 33.1287
21.8375
41.3333
19.8807
21.8375 5 .5750 1.8589
11.5714
19.8333 21.5526 23.3750 21.4104 20.8000
24.5161
21.5092 23.3238
21.4919 2 1.8068
21.8321 21.7355 21.6631 21.8173
66 ,845 26
3
21.8347
41.3333
04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS
12 N I G H T D I F F E R E N T I A L ( N A HOURS) 1 1 SUNDAY PREMIUM (NA HOURS)
14 OTHER PREMIUM PAY (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 16 TERMINAL LEAVE
LEAVE WITHOUT PAY (NA HOURS)
17 18
ANNUAL LEAVE
19 HOLIDAY LEAVE
20 M I L I T A R Y L E A V E S ICK LEAVE
21 CONVENTION LEAVE 24.5161 22 13.2926 23
OTHER LEAVE CONTINUATION OF PAY LEAVE
21.8192 25 GROSS PAY TOTAL PAIO HOURS 21.6237 24 TOTAL PAIO ABSENCE
21.6913 26 LESS TERM. ANN 5 HOL LEAVE TAKEN 21.8296 27 B A L k N C E L I N E 25 - L I N E 26 21.7355 28 ANNUAL LEAVE ACCRUEO
29 HOLIDAY LEAVE ACCRUEO 30 ACCRUEO SALARY COST
32 31 BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S 33 L I F E INSURANCE 34 35 THRIFT SAVINGS PLAN ( T S P )
RETIREMENT
36 TSP FIOUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE
40 39 PAYROLL BENEFITS SUBTOTAL
UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (96) BENEFITS/ACCRUEO SALARY COST 43 COST OF SAL & B E N PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR .44 LESS OVERTIME PREMIUM Pf iY
1 ,459,602
124
3.002
1,459,543 446 145
324
151 19.8807 3,002
66 .845 80 78
20 1,151
21.8347 5.5750 1 ,8589
1,459.602 446 145
324 11.5714
19.8333 21.7643 19.8750 21.4807 20.7250
i 2 0 . 5 5 3 4.165
86,997 159
829
5 , 5 3 9 210
4.050 8
4 0
118.195 4.165
83,608 187
1,664
1,910 760
215.373 1,675.831
1,550,954 124,877
159.843 63,733
1 .774,530
145,714
130.989 10.648
19.655
31 R? 5,761
760
1,674,857 214.340
1.552.310 122.547
159.843 63,733
1,775,886
_ _ 76.805
9 ,960
5 ,757 71.048
7.354
81.344 2 ,942 21.6631
21.8151
145.714 10.650
130,925 19.661
27,122
357,763 23.635
27,129 23,620
357,699
357 I 763
2.132.293
2.126.017 6,276
357.699 20.1610 31.8990
31.8051
66.845
66.845
66,839 31.9212 20.1420
66,839 31.8273
2.133.585 6,276
2.127.309
MINNE .IS POC USPS I 26-6387
REPORT AAW12OP1 SFX E/A FOC SUB REFERENCE NBR: 2670
NATIONAL PAYROLL F SUMMARY REPORT ACCOUNTING F 30 01-2002
ENDING DATE 10-05-2001
TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
01 02 03 04
* I 1 1 1 . * ******** 05 06
07 46
08 09 io 1 1 12 13 14 15 16 17 18
20 19
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
OVERTIME HOURS ( INCLUDES L INE 4 6 ) STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
UO D E T A I L FOUND FOR T H I S PAGE * * * * * *
TOTAL WORK HOURS
GROSS PAY & TOTAL PAIO HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
THRIFT SAVINGS PLAN (TSP) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
TOTAL PAID ABSENCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
(%) BENEFITSfACCRUED SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
T O T A L B E N E F I T S
LESS OVERTIME PREMIUM PAY
DOLLARS YEAR-TO-DATE-PERIOD
HOURS
: ********
DATE q 1-2001 . 158
REPORT-A
HOURLY RATE AVERAGE
USPS ' - ' V 26-6387 M I N N I S POC
B/A FOC REPOh ..AW12OP1 SFX
SUB REFERENCE NBR: 2680
CURRENT PER1 DOLLARS
NATIONAL PAYROLL V SUMMARY REPORT ACCOUNTING 0 01-2002
E N D I N G O A T t .,-05-2001
TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIOATEO
:OD HOURS HOURLY RATE
AVERAGE D E S C R I P T I O N
DATE 1 1 -5001 159
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
1.749.891 18,784
76,272 22.9427 567 33.1287
1 ~ 749,299 18.784
76.218 567
22.9332 33.1287
01 STRAIGHT T IME HOURS
03 HOLIDAY WORK HOURS 02 OVERTIME HOURS ( INCLUDES LINE 46)
04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 AOOITIONAL PAY HOURS TYPE 35 (NA) 07 L I M I T E D DUTY HOURS (NA)
1,768.083
124
76,845 26
3
23.0084
41.3333
1,768.675
124
76,839 23.0179
3 41.3333 26
3.002 151 19,8807 08 R E H A B I L I T A T I O N WORK HOURS ( N A ) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNOAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS)
3 ,002
1,768,675 446 145
324
4.165
151 19.8807
1.768.083 446 145
76.845
78 a0
23.0084 5.5750 1 ,8589
76.839 23.0179 80 5.5750 78 1 ,8589
28 11.5714 1,151
6.016 2 io
22.3731 19.8333
8 4,093
27.0000
80 21.7686 20.8000
324
4 ~ 165 136.940
159 92,488
829
7cn
28 1,151
6,071 2 io
4,238 8
40
11.5714
19.8333 22.5564 19.8750 21.8235 20.7250
15 LEAVE WITHOUT PAY (NA HOURS) 16 17 18 19 20 21 22 23 24
26 25
TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S ICK LEAVE
CONVENTION LEAVE M I L I T A R Y L E A V E
OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL PA10 ABSENCE GROSS PAY & T O T A L P A I D HOURS
LESS TERM, ANN & HOL LEAVE TAKEN
134 1597 216
89,099 1,664
5.761 760
2.005.852 236.262
31 82
87,525 10,680
6.289
24.5161 23.2926 22.2145 22.9220
31 247
24.5161 23.3238
. -- 1,910
2,006,249 237.251
141.264 87,524 10.685 22.1115
22.9177
81,290 6.234 22.2935
8 ,390 22.9656
3,356 22.8897 22.7911
93.036 22.9524
22.4620 22.9576 22.8897
22.9454 22.7911
1,866,874 138,978
192.045 76.487
2,135,406
1,864.985 192.045
2,133.517 76,487
81,236
3,356 92,982
a , 390 27 BALANCE L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE
35 RETIREMENT
36 THRIFT SAVINGS PLAN (TSP)
37 TSP FIDUCIARY INSURANCE
38 SOCIAL SECURITY MEDICARE
39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 T O T A L B E N E F I T S 42 (%) BENEFITS/ACCRUED SALARY COST
'44 LESS OVERTIME PREMIUM PAY 43 COST OF SAL & BEN PER TOTAL WK HR
45 STR SAL/BEN COST PER TOTAL WK HR
170.274 12.739
156,282 22,226
30,319 28.313
420,153
170.274 12,744
156.269 22,247
30.345 28,307
420,186
420,186 420,153
2,553,670
2,547,394 6,276
33.2314 19.6929
33.1497
19.6771 76,839 33.2590
76,839 33.1773
76,845
76,845
2,555,592 6,276
2,549,316
MINNE. IS POC USPS I 26-6387
B/A FOC REPORl ..*W120P1 SFX
SUB REFERENCE NBR: 2710
NATIONAL PAYROLL HI' SUMMARY REPORT
ENDING DATE .,-05-2001 ACCOUNTING P. 1 0 1 - 2 0 0 2
DATE A '1 -2001 160
REPORT-A T I T L E : HEAOOUARTERS, NONBARGAINING
CURRENT PERIOD HOURS HOURLY RATE DESCRIPTION
AVERAGE DOLLARS
YEAR-TO-DATE-PERIOD AVERAGE HOURS HOURLY RATE DOLLARS
391.791 479
392,270
35.6096 29.9498
35.6027
01 02 03 0 4 05 06 46
08 07
09 10 11 12 13 14 15
17 16
16 19
21 20
-22 23 24
26 25
27 28 29 30 31 32 33 34 35 36 37 38
40 39
41 42
44 43
45
STRAIGHT T IME HOURS
HOLIDAY WORK HOURS WORK HOURS SUBTOTAL
STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
OVERTIME HOURS (INCLUDES LINE 46)
TOTAL WORK HOURS
T O T A L P A I D ABSENCE GROSS PAY & T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIOUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFXTS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
13,945,411 14.631
13,960,042
391 ,293 492
35.6393 29.7378
391,785 35.6318
13.951.547 14.346
13,965,893
1.581
8 ,051
77
464
392,270 573
2.257
20.5324
17.3512
35.6027 6.1361 1.9410
1,837
8.051
13,960,042
4,385 3,516
90 20.4111
464 17.3512
391 ,785 573
35.6318 6.1361
2.259 1 .9411
13.965.893
4.381 3.516
12.040 2,239
25.742 656
15.143
2.027 12.040 26,099
53.0414 34.6177
696 15.442
47.6063
224 33.3915 31.7187
614.879 888,648
505,533 31,810
7,105
62.547
51.0696 34.5213 46.4908 33.3839
903,489 638.619
515,633 33.134
7,105
64.716
2,164,904 2,208
16,132,647 1,575,242
14.557.605 1,431,550
16,571.352 582.197
1.027.826 103.301
1.321.502 251.949
224
2.095 80
55.980 448,250 38,438
409.812 40,244
466.610 16,554
31.7187
29.6553 27.6000 37.7408 35.8873 39.9432 35.5069 35.5627 35.1603 35.4994
2,159 29.9749
56,740 80 27.6000
38.1548 448,525 35.9686
38,835 40.5624 409,690
40.258 35.5332
16,560 35.5593 35.1568
466,506 35.522 1
2,112.730 16,086,520
1 ,535.337 14,551.183
1,431,187
16.564.415 582,045
2 ; 208
1.025.376 103,284
1.319.139 249,728
300.515 228,539
3.226.581
301 ,696 229,449
3,235,723
3,226,561
19,790.996
19,786,745 4.251
3,235,723
19.807.075
19.802.815 4.260
50.4524 19.4789
50.4416
39 1 ,765 50.5559 19.5260
392,270
392,270 391.785 50.5451
USPS MINNE iS POC
26-6387 NATIONAL PAYROLL HP iUMMARY REPORT
REPOR. .AW12OP1 SFX B/A FDC REFERENCE NBR: 2715
SUB
ACCOUNTING F 1 01-2002 ENDING OATE -05-2001
T I T L E : HEAOOUARTERS. NONBARGAINING. SALES FORCE
OATE 4 1-2001 161
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD
DOLLARS HOURS HOURLY RATE
202,740 27.0228 24 32.8750
AVERAGE
5 I 478.609 789
5,479,398 202,764 27.0235
HOURS HOURLY RATE ~~~ ~~
D E S C R I P T I O N
5.490.028 789
203.162 27.0229 01 STRAIGHT T IME HOURS 24 32.8750 02 OVERTIME HOURS ( INCLUDES LINE 46)
203.186 27.0235 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA)
5.490.817
46 07 08 09 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23
26.9455 25 26.3295 24
26.3837 26 26.9898 27
28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 '44 45
ADDITIONAL P A Y HOURS.TYPE 35 (NA) L I M I T E D DUTY HOURS I N A )
5.906
5,490.817
13
152
203,186
7
38.8552
27.0235
1.8571
R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
TOTAl WORK Hl l l lRT
5,906
5.479.398
13
152 38.8552
202,764 27.0235
7 1.8571
2,764 13,820
168 8.183 264
574
1.388 ITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL PAIO ABSENCE GROSS PAY E T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT THRIFT SAVINGS PLAN ( T S P ) TSP F IOUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (96) BENEFITS/ACCRUEO SALARY COST COST OF SAL E BEN PER TOTPiL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
1,304 2,764 14,049
27.3172 26.3509
192 26.3750 0,477 264 28.5151
25.6457
574 34.7212
229,084 26.320 26.4297
26.9553 17.005 26.5082
212,079 26.9912 21.500 0.729
26.9298
242,308 26.7709 26.9778
362,106 75,505
209.152 4,370
27.3172 26.2015 370,204
75,505
5.064 26.0119 25.5593 28.5151
34.7212
217;399 7,528 7,528
19.930 19.930
695,630 6.175.041 450.773
5,724,268 578.992
6.536.944 233,684
6,169,421 678.591
5,727.440 441.981
578.73 1 233,583
228,959 25,773
212.207 16.752
21.492 8,726
242.425
26.9277 26.7686 26.9764 6.539.754
472 ~ 09 1
508.464 39. 176
100,183
472.091 39.178 508,896 100.234
140.396 87.226
1.347.536
140.460 87,308
1.348.167
1.348.167 1,347,536
7 I 887.290
7.887.027 263
20.6053 38.8180
38.8167
202,764 20.6230 38.8881
202,764 38.8868
203 ~ 186
203.186
7.885.111 263
7,884,848
USPS MINNE, is POC
26-6387 NATIONAL PAYROLL HC SUMMARY REPORl
B/A FDC REPORT ~ A W 1 2 0 P i S F X E N D I N G D A T E 1"-05-2001
SUB REFERENCE N6R: 2720 T I T L E : HEAOOUARTERS. OPER. SVC - RSC K
ACCOUNTING PI > 01-2002 Y Y I c I L"",
I 162
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
221.639 27,350
13,877 1,031
248.989 14.908
26.5276 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 15.9716 0 1 STRAIGHT T IME HOURS 22 1,490
27,350
248,840
13.869 15.9701 1,031 26.5276
14,900 16.7006 03 H O L I D A Y WORK HOURS
16.7017 04 05 06 46
08 07
09 io 1 1 12 13 14 15 16 17 18 19 20 21 22
24 23
17.0125 25 16.3363 26 17.0638 27 16.1271 28
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
STEWARDS DUTY HOURS ( N A ) WORK HOURS SUBTOTAL
PENALTY OVERTIME (NA) ADDITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
HOLIDAY LEAVE ANNUAL LEAVE
S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I O ABSENCE GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE
MEDICARE SOCIAL SECURITY
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS ( x ) EENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
248,989 1,340 6.358
248,840 1,340 6,349
14,900 280
16.7006 4.7657
5.395 1.1768
14.908 280
5.401
16.7017 4.7857 1.1771
205 60 10.8500
221 60
1,150
576 24
452
19.116 65 1 10.8500
16.6226 18.860 65 1
1.134 16.6313
592 15. 1097 24 13.3750
468 14.7500
2,278 17.178
15.6628 17.0106
15.984 1,194 16. 3408
1,282 17.0606
624 16.1271
17,890 15.8413 16.9512
8,689 32 1
6.642
15.0850 13.3750
14,6946
15.6582
8.945 32 1
6,903
35,680 292,209 19.511
272.698
292,106 35.419
272,339 19.767
20,675 9,885
302,899
17.170 2.262
15,960 1.210
1,282 624
17.866
-201675
303,258 9,885 15.8413
16.9539
30,084 1,694
24.945 6.801
13.999 4,160 81.683
81.683
29.993 1,694
24.933 6,789
13,993 4,158 81.560
61,560
384,459
375.351 9.108
26.9264 25.7887
25.1778
14.900 26.935 1 25.8349
14,900 25.2236
14.908
14.908
384,941 9.108
375,833
USPS , ' ~ ' ' Y 26-6387 NATIONAL PAYROLL F ' SUMMARY REPORT M I N N I . I S POC
B/A FOC REPOR) rAW120P1 S F X
SUB
ACCOUNTING I IO 01-2002 ENDING DATE . ~ - 0 5 - 2 0 0 1
REFERENCE NBR: 2730 ~ ~~
T I T L E : HEADQUARTERS, 8ARGAINING RSC P
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION
I******* *til ' ***
0 1 02 0 3 04
0 5 I
06
0 7 4 6
0 8 09 i o 11 12 13 14 15 16 17
19 18
21 20
22 23 24 25 26 27 28 29 3 0 31 32 33 34
36 35
37 38
4 0 39
4 1 4 1
44 43
4 5
STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES LINE 4 6 ) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL
PENALTY OVERTIME (NA) STEWARDS DUTY HOURS ( N A )
ADOITIONAL PAY HOURS TYPE 35 ( N A ) L I M I T E D D U T Y HOURS (NA) R E H A B I L I T A T I O N WORK HOURS ( N A ) T R A I N I N G HOURS
N I G H T D I F F E R E N T I A L (NA HOURS) SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE
MO D E T A I L FOUND FOR T H I S PAGE ***
TOTAL WORK HOURS
HOLIOAY LEAVE S I C K L E A V E M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS
BALANCE L I N E 25 - L I N E 26 LESS TERM, ANN & HOL LEAVE TAKEN
ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE
THRIFT SAVINGS PLAN ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS
COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
* * *
DATE 1 1-2001 . 163
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
it*******
USPS I 26-6387 MINNE .IS POC
B/A FOC REPOR7 aAw12oP1 SFX
SUB REFERENCE NBR: 2750
NATIONAL PAYROLL P SUMMARY REPORT ACCOUNTING F 10 01-2002
ENDING OATE tu-05-2001
TITLE: HEAOOUARTERS. BARGAINING TOTAL
DATE . 11-2001 i 164
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
221,639 27,350
248,989
13.877 1,031
14,908
26.5276 15.9716
16.7017
0 1 STRAIGHT T IME HOURS OVERTIME HOURS ( INCLUDES L INE 46) HOLIDAY WORK HOURS
WORK HOURS SUBTOTAL STEWAROS DUTY HOURS ( N A ) PENALTY OVERTIME (NA) AOOITIONAL PAY HOURS TYPE 35 ( N A )
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) N I G H T D I F F E R E N T I A L (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I D HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUEO HOLIDAY LEAVE ACCRUEO
BENEFITS-USPS CONTRIBUTION ACCRUEO SALARY COST
H E A L T H B E N E F I T S L I F E I N S U R A N C E RETIREMENT THRIFT SAVINGS PLAN ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEOICARE
UNIFORM ALLOWANCE
LESS TERM, ANN & HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
221.490 27,350
13.869 1,031
15.9701 26.5276 02
03 04 05
248,840 14,900 16.7006
06
07 46
08 09
248,989 1.340 6,358
248,840 1,340 6,349
14,900 280
16.7006 4.7857
5,395 1.1768
14,908 280
5.401
16.7017 4.7857 1.1771
i o 1 1 12 13 14 15
. .
221 60
1 .150
205
1,134 60 10.8500
16.6313 19.116 65 1 10.8500
16.6226
15.0850 13.3750
14.6946
16 17 18 19 20
18.860 65 1
8,689 32 1
6.642
576 24
452
8,945 32 1
592 15.1097 24 13.3750
21 22 23 24 25 26 27 28
6,903
35,680 292,209 19.511
272,698 20.675
303,258 9,885
30,084 1,694
24,945 6.801
13,999 4.160 81.683
81,683
468 14.7500
2.278 15.6628 17.178 1,194
17.0106
15.984 16.3408
1.282 17.0606
624 16.1271 15.8413
17.890 16.9512
292,106 35.419
272.339 19.767
20,675 9.885
17.170 2,262
15.960 1,210
1,282 624
1.5.6582 17.0125 16.3363 17.0638 16.1271 15.8413 16.9539
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
302,899
29,993 1.694
17.866
24: 933 6.789
13.993 4.158 81.560
81.560
384,459
375 * 35 1 9,108
26.9264 25.7887
25.1778
14,900 26.9351 25.8349 14.908
14.908
384,94 1 9.108
375,833 14,900 25.2236
USPS ' \I 26-6387 M I N N REPOh .AW12OP1 SFX
I S POC
B/A FDC SUB REFERENCE NBR: 2760
NATIONAL PAYROLL P-' SUMMARY REPORT
ENDING OATL --05-2001 ACCOUNTING 0 01-2002
OATE 11-2001 165
REPORT-A T I T L E : HEAOOUARTERS. TEMPORARY/CASUAL
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-OAT€-PER100 AVERAGE
HOURS HOURLY RATE
131,038 4.015 32.6371 129.790
129,790
3,975
3,975
32.6515
32.6515
01 02 03 04 05 06 46 07 08 09 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25
STRAIGHT T IME HOURS
HOLIDAY WORK HOURS OVERTIME HOURS ( INCLUDES LINE 46)
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS ( N A )
AOOITIONAL PAY HOURS TYPE 35 (NA) PENALTY OVERTIME (NA)
R E H A B I L I T A T I O N WORK HOURS (NA) L I M I T E D DUTY HOURS (NA)
T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
HOLIDAY LEAVE ANNUAL LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
OTHER LEAVE CONVENTION LEAVE
CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY 5 T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S L I F E INSURANCE RETIREMENT T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE
LESS TERM, ANN 5 HOL LEAVE TAKEN
PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS ( x ) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
131,038 4,015 32.6371
3,975
32
32.6515 129.790 131.038 4.015 32.637 1
32
129,790
129,790
3,975
3,975
32.6515
32.6515
131.038
131,038
4,015 32.637 1
4,015 32.6371 27 26
29 28
30 31 32 33 34 35
129,790 3,975 32.6515 131.038 4.015 32.6371
175 39
82 175 39
82 36 37 38 39 40 41 42
44 43
45
7.834 1,883
10,013
10,013
139,803
139.803
7.911 1,901 10. 108
10,108
141,146
141,146
35.1705 7.7147
35.1705
7.7137 4,015 35.1546
4.015 35.1546
3,975
3,975
MINNE. I S POC USPS ' 26-6387
E/A FOC REPORT ,aW120P1 SFX
SUB REFERENCE NBR: 2770
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P, 3 01-2002
ENDING DATE .u-05-2001
DATE ' ' 1 - 2 0 0 1 166
REPORT-A T I T L E : HEAOOUARTERS. CONSOLIOATEO
OOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION OOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
19,793.004 42,485
612,805 32.2990 01 STRAIGHT T IME HOURS 1.534 27.6955 02 OVERTIME HOURS ( INCLUDES LINE 46)
19.776.548 42,770
19.819.318
611.917 1,547
613,464
90
616
613.464
7,661 853
3,568
41,282 14,864
888 24.511
512
3.201
85,338 80
698,802
641,768 57.034
63,040 25.913 730.721
32.3190 27.6470
32.3072
20.4111
22.6574
32.3072 5.6928 1 .4028
48.0876 31.3103 43.0157 30.2711 29.2070
28.6001 27,6000
32.5287 33.9381
35.8650 32.2322
31.8668 32.2210
32.2183
614.339 32.2875 04 WORK HOURS SUBTOTAL 03 HOLIDAY WORK HOURS
05 STEWAROS DUTY HOURS ( N A ) 19.835.489
77
6 16
20.5324
22.6574
32.2875 5.6928 1,4027
06 46 07 08 09 10 1 1 12 13
15 14
16 17 18
20 19
28.5546 22 21
27.6000 23 33.6456 24 32.4732 25
26 27 28 29
31 30
32 33
35 34
36 37 38 39 40 41 42
'4 4 43
45
P E N A L T Y ~ O V E R T I M E (NA) '
AOOITIONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE HOLIDAY LEAVE
M I L I T A R Y L E A V E S ICK LEAVE
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
~~ .
TOTAL WORK HOURS
TOTAL PAIO ABSENCE GROSS PAY & T O T A L P A I O HOURS
BALANCE L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
ACCRUED SALARY COST BENEFITS-USPS CONTRIBUTION
H E A L T H B E N E F I T S L I F E INSURANCE
T H R I F T S A V I N G S P L A N ( T S P ) RETIREMENT
TSP FIDUCIARY INSURANCE SOCIAL SECURITY
LESS TERM, ANN & HOL LEAVE TAKEN
1.581
13.957
19.835.489 4,856 10.752
1.837
13.957
19.819.318 4 . 8 5 6 10.747
614.339 853
7,665
14,864 3,880
40,712 824
23,902 512
1,269,870 691.035
723 I 374 36,180
14.954
46.4905 31.1915 43.9077
29.2070 30.264 1
1,292,553 714.775
741.977 38,198
14,954
89,119
2.826.740 22.677.837
20.680.752 1,997,085
2,030,593 825.513
2,208 3.121
80 84.015
698,354
641,954 56,400
63.018
91,549 2,208
22,731,135 2.896.214
2.045.526 35.4093
32.2224 32.2153
31.8681 32.2036
20;685;609 2,031.217 825,766
23.542.592 730.876 25,904
23.536.858
1,527,460 144.193
1,530,001 144.212
1.855.518 359,066
1,852;711 356,782
462,738 321 ,806
4,665,690
464,066 322.818
4.675.681
4.675.681
MEDICARE PAYROLL BENEFITS SUBTOTAL
T O T A L B E N E F I T S UNIFORM ALLOWANCE
COST OF SAL & BEN PER TOTAL WK HR (%) BENEFITS/ACCRUEO SALARY COST
STR SAL/BEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
4,665,690
28,202,548
28,188,927 13.621
45.9071 19.8229
45.8849
613.464 45.9982 19.8605
6i4.339
6 14,339
18,218,273 13,631
28.204.642 613.464 45.9760
USPSF*". ' 26-6387 M I N N I S POC
B/A FOC REPOh ~ A W 1 2 0 P 1 SFX
SUB REFERENCE NBR: 2810
NATIONAL PAYROLL )." SUMMARY REPORT
ENDING OATL J-05-2001 ACCOUNTING 3 01-2002
T I T L E : SUMMARY TOTAL, NONBARGAINING OTHER THAN P . 0.
DATE ' '1-2001 167
REPORT-A
CURRENT P E R 1 0 0 DOLLARS HOURS HOURLY RATE
AVERAGE D E S C R I P T I O N
50 .672.010 103.838
1.542.953 32.8409 01 STRAIGHT T IME HOURS
50.775.648 1.546.650 32.8295 04 WORK HOURS SUBTOTAL
3,697 28.0870 02 OVERTIME HOURS ( I N C L U O E S L I N E 46) 03 HOLIDAY WORK HOURS
05 STEWAROS DUTY HOURS (NAl
DOLLARS YEAR-TO-OATE-PER100 AVERAGE
HOURS HOURLY RATE
50,640, 176 104,590
50,744,766
1,541,291 3 .724
1.545.015
32.8556 28.0853
32.844 1
23.2071
21.1345
32.8439 28.6666
5.8565 1 ,8988
42.5988 30.2882 38.7198 29.0410 29.7920
28.5114
31.4464 25.7076
32.7215 32.7747 32.7175 30.6798
32.4715 30.4058
46.2504 20.8972
46.2350
32,935 1,417 23.2427 P E N A L T Y ~ O V E R T I M E ~ ( N A j '
07 L I M I T E D DUTY HOURS (NA) . ADDITIONAL PAY HOURS TYPE 35 (NA)
21.1345 08 R E H A B I L I T A T I O N WORK HOURS (NA)
32.8293 10 TOTAL WORK HOURS 28.6666 09 T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS)
CHRISTMAS DAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS)
OTHER PREMIUM PAY (NA HOURS) LEAVE WITHOUT P A Y (NA HOURS) TERMINAL LEAVE ANNUAL LEAVE
06 46 33.047 1,424
64 ,080 2,408
50,778,256 16,322 27.311
3,032 84
1,546,734 2,783
14,383
64,080 2,408
50.747.174 16,539 27.315
3.032 84
1.545.099 5.8648 1,8988
11 12 13
15 14
17 16
18
14.385 2,824
9,999 23,029 93,595
1,376 51,703
1.784
23,029 9.610
94 ,541 1.485
52,659 1.784
2,830.440 957,268
54.062
41.5679 30.2413 39.2892
29.7920 29.0023
2,863:486
1,529,274 57,499
53.149
~~
H O L I D A Y - L E A V E S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL PAIO ABSENCE GROSS PAY E TOTAL PAIO HOURS
LESS TERM. ANN E noL LEAVE TAKEN
1,499;510 53.149
19 20 21 22 23 24 25 26 27 28
244,686 12.225
56,473,229 5.651.340
52.631.459 3.841.770
4.604.976 1,867,178
59.103.613
8.570 472
180.529 1.727.263
1 ,609,263 118.000
150.096
28.5514 25.9004 31.3043 32.6952 32.5573
249.447 12.751
56,537,642 5.746.614
52,635,649 3,901.993
4,606,092 1,857,621
59,109,362
8 ,749 496
1.727.842 182,743
1 ,608,787 119.055
150,134 61 ,423
1,820,344
32.7053 30.6602 30.406 1 32.4608
BALANCE L I N E 25 - L I N E 26
HOLIDAY LEAVE ACCRUED ANNUAL LEAVE ACCRUED
ACCRUED SALARY COST 1,820.767 61;408 29
30 31 32 33
35 34
36
38 37
39 40 41 42
44 43
45
BENEFITS-USPS CONTRIBUTION ~ ~~
HEALTH BENEFITS
RETIREMENT L I F E I N S U R A N C E
T H R I F T S A V I N G S P L A N ( T S P ) TSP FIDUCIARY INSURANCE SOCIAL SECURITY MEDICARE
UNIFORM ALLOWANCE PAYROLL BENEFITS SUBTOTAL
TOTAL BENEFITS (%) BENEFITS/ACCRUEO SALARY COST COST OF SAL E 8EN PER TOTAL WK HR
3 ,583,854 292,439
5,571.488 957.027
3,587,346 292,464
5.574.213 959,298
1,136,396 799.531
12.340.735
1.138.204 800,697
12.352.222
12.352.222
71.461.584 23.824
71.437.760
12,340.735
71.444.348
71,420,737 23,611
20.8798 46.1904
46.1751
1.546.734
1,546.734
1,545,099
1,545,099 STR SALfBEN COST PER TOTAL WK HR LESS OVERTIME PREMIUM PAY
NATIONAL PAYROLL Hr SUMMARY REPORT ACCOUNTING P 3 01-2002 MINNE. IS PDC
USPS i 26-6387
REPORT -AW12OP1 SFX B / A FDC SUB REFERENCE NBR: 2820
ENDING DATE t1-05-2001
T I T L E : SUMMARY TOTAL. BARGAINING OTHER THAN P. 0.
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE D E S C R I P T I O N
8.293.707 597,859
8.891.566
4.372 2,488
2,720 2,186
8,894.286 146.021 177.271
33,259
30.316 683,386
1 ,668 449,758 31,592
53,229 11.573
10,512.359 1,261,522
9,796,989 715.370
873.716
11,039,481 368,776
923,835 61,186
198.651 834,445
315.989 149.156
2,483,262 7ca
2,484,031 . -"
13,523,512 198,989
43,324,523
388.043 21.3731 01 STRAIGHT T IME HOURS 19.311 30.9595 02 OVERTIME HOURS ( INCLUDES LINE 46)
407.354 21.8276 04 WORK HOURS SUBTOTAL 39 92 47.5217 06 PENALTY OVERTIME (NA) 84 29.6190 46 A D D I T I O N A L PAY HOURS TYPE 35 ( N A )
03 HOLIDAY WORK HOURS
05 STEWARDS DUTY HOURS (NA)
07 L I M I T E D D U T Y HOURS (NA) 100 21.8600 08 R E H A B I L I T A T I O N WORK HOURS (NA)
407,459 21.8286 10 TOTAL WORK HOURS 105 25.9047 09 T R A I N I N G HOURS
28,630 5.1002 1 1 SUNDAY PREMIUM (NA HOURS) 91,295 1.9417 12 N I G H T D I F F E R E N T I A L (NA HOURS)
1.486 22.3815 14 OTHER PREMIUM PAY (NA HOURS) 8 , 0 8 2 1.539 19.6985 16 TERMINAL LEAVE
31,924 21.4066 17 80 20.8500 18
ANNUAL LEAVE HOLIDAY LEAVE
13 CHRISTMAS DAY PREMIUM (NA HOURS)
15 LEAVE WITHOUT PAY (NA HOURS)
21.3307 19.9570
21.085 1,583
2,736 19,4550
59,494 21.2041 547 21.1572
466.953 22.5126
433.4 10 22.6044 33.543 21.3269
40,674 2 1 ,4809 17.317 21.2956
49 1 ,401 22.4653
407,459
407,459
22.5013 33.1898
32.7015
20 19
21 22 23 24 25
27 26
29 28
30
M I L I T A R Y L E A V E S I C K L E A V E
CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
GROSS PAY & T O T A L P A I D HOURS
B A L A N C E L I N E 25 - L I N E 26 ANNUAL LEAVE ACCRUE0 HOLIDAY LEAVE ACCRUED
ACCRUED SALARY COST
TOTAL PAID ABSENCE
LESS TERM, ANN &. HOL LEAVE TAKEN
31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
35 36
T H R I F T S A V I N G S P L A N ( T S P )
37 TSP F IDUCIARY INSURANCE
38 MEDICARE SOCIAL SECURITY
39 40
PAYROLL BENEFITS SUBTOTAL
41 TOTAL BENEFITS UNIFORM ALLOWANCE
42 (%) BENEFITS/ACCRUEO 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
DATE + '1-2001 168
REPORT-A
DOLLARS YEAR-TO-DATE-PERIOD AVERAGE
HOURS HOURLY RATE
8.293.753 598,226
8,892,326 347
4,453 2.488
2.186
8.895.046 2,720
146.104 177.723
33.514
35,462 679,270 2,035
449,943 33,060
54,126 15.424
10,521.707 1,269,320
716.767 9,804,940 873.811
11.047.576 368,825
388.051 19.320
407,387 16
40 93 84
21.3728 30.9640 21.6875 21.8277
47.8817 29.6190
100 21.8600
407,492 105 25.9047
21.8287 28,646 5. 1003 91.527 1.9417
1 ,497 22.3874 7,967
31,778 1,539 23.0422
96 21.3754 21. 1979
21,100 1,655
2,792 712
467,164 59.672
33.413 433.751 40,680
491 -751 17.320
~~ - . . . . . . 21.3243 19.9758
19.3861 21.6629 21.2716 22.5225 21.4517 22.6049 21.4801 21 ,2947 22.4657 .~ . ~ ~. ~ _.
925,508 61,189 834 I 738 198,773
316.522 149,290
2,486,020 769
2,486,789
13,534,365
13.335.241 199.124
407,492 22.5098 33.2138
407,492 32.7251
USPS Y 26-6387 M I N N l .IS POC REPOR. ~AW120P1 SFX B/A FOC REFERENCE N 6 R : 2830
SUB
NATIONAL PAYROLL Y SUMMARY REPORT ACCOUNTING I IO 01-2002
ENDING DATE mJ-05-2001
T I T L E : SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. 0.
DATE 1 1 -5001 i 169
REPORT-A
DOLLARS CURRENT PERIOD AVERAGE
HOURS HOURLY RATE DESCRIPTION DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
151,377 1,146
152.523
6.110 76
6,186
24.7752 15.0769
24.6561
0 1 STRAIGHT T IME HOURS
HOLIDAY WORK HOURS OVERTIME HOURS ( INCLUDES LINE 46)
WORK HOURS SUBTOTAL STEWARDS DUTY HOURS (NA) PENALTY OVERTIME (NA) ADOIT IONAL PAY HOURS TYPE 35 (NA) L I M I T E D DUTY HOURS (NA) R E H A B I L I T A T I O N WORK HOURS (NA) T R A I N I N G HOURS
SUNDAY PREMIUM (NA HOURS) NIGHT DIFFERENTIAL (NA HOURS) CHRISTMAS DAY PREMIUM (NA HOURS) OTHER PREMIUM PAY (NA HOURS)
TERMINAL LEAVE LEAVE WITHOUT PAY (NA HOURS)
ANNUAL LEAVE HOLIOAY LEAVE S ICK LEAVE M I L I T A R Y L E A V E CONVENTION LEAVE OTHER LEAVE CONTINUATION OF PAY LEAVE
TOTAL WORK HOURS
T O T A L P A I O ABSENCE GROSS PAY E T O T A L P A I O HOURS
BALANCE L INE 2 5 - L I N E 26 ANNUAL LEAVE ACCRUED HOLIDAY LEAVE ACCRUED
BENEFITS-USPS CONTRIBUTION ACCRUED SALARY COST
H E A L T H B E N E F I T S
RETIREMENT L I F E INSURANCE
TSP FIDUCIARY INSURANCE THRIFT SAVINGS PLAN ( T S P )
MEDICARE SOCIAL SECURITY
LESS TERM, ANN E HOL LEAVE TAKEN
152,770 1.146
6.165 24.7602 76 15,0769 02
03 0 4 0 5 06 46 07
153.916 6.241 24.6620
08 09 i o 11 12 13 14 15 16 17
19 18
2 0 21
23 22
24 25 26 27 28 29
24 .6689 30 3 1 32 33 34 35 36
36 37
40 39
41 42 43 44 45
152.523
79
6,166
99
24.6561
,7979
153,916 6.241 24.6620
79 99 ,7979
32 32
152.602
152.602
6.186
6.186
24.6689
24.6689
153,995
153.995
6 .241 24.6747
6.241 24.6747
152,602 6.186 153.995 6,241 24.6747
175 39
82
9,239
1 1,745 2.210
(1 ,745
39 ~. 175 62
9,325 2.231
1 1 ,852 ~. ~ ~ .. ~
PAYROLL BENEFITS SUBTOTAL UNIFORM ALLOWANCE
(X) BENEFITS/ACCRUEO SALARY COST COST OF SAL & BEN PER TOTAL WK HR
STR SAL/BEN COST PER TOTAL WK HR
TOTAL BENEFITS
LESS OVERTIME PREMIUM PAY
11,652
165.647
165,465 362
26.5675 7.6964
26.5058
7.6963 6.241 26.5737
6.241 26.5125
164,347 362
163.965
6. 166
6,186
USPS MINNE . IS POC
1 26-6387 NATIONAL PAYROLL H' SUMMARY REPORT
B/A FOC REPORT aAW120P1 SFX ENDING DATE 80-05-2001
SUB REFERENCE NBR: 2840 T I T L E : SUMMARY TOTAL, INSTALLATIONS OTHER THAN P . 0 .
ACCOUNTING P 0 01-2002
CURRENT PERIOD DOLLARS
AVERAGE HOURS HOURLY RATE DESCRIPTION
DATE 11-2001 . 170
REPORT-A
DOLLARS YEAR-TO-DATE-PER100 AVERAGE
HOURS HOURLY RATE
59.117.094 702,843
59.819.937
1.937.106 23,084
30.5182 30.4471
30.5174
01 STRAIGHT T IME HOURS 02 OVERTIME HOURS ( I N C L U D E S L I N E 46) 03 H O L I D A Y WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDIT IONAL PAY HOURS TYPE 35 ( N A ) 07 L I M I T E D DUTY HOURS (NA) 08 R E H A B I L I T A T I O N WORK HOURS (NA) 09 T R A I N I N G HOURS 10 TOTAL WORK HOURS 1 1 SUNDAY PREMIUM (NA HOURS) 12 N I G H T D I F F E R E N T I A L ( N A HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 16
LEAVE WITHOUT PAY (NA HOURS) TERMINAL LEAVE
17 18
ANNUAL LEAVE HOLIDAY LEAVE
19 20
S I C K L E A V E M I L I T A R Y L E A V E
21 22
CONVENTION LEAVE
23 OTHER LEAVE
24 TOTAL PAIO ABSENCE CONTINUATION OF PAY LEAVE
25 GROSS PAY & T O T A L P A I O HOURS 26 LESS TERM, ANN E HOL LEAVE TAKEN 27 B A L A N C E L I N E 25 - L I N E 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 33
H E A L T H B E N E F I T S
34 L I F E INSURANCE RETIREMENT
36 37
TSP FIOUCIARY INSURANCE
30 MEDICARE SOCIAL SECURITY
35 THRIFT SAVINGS PLAN (TSP)
59,086,699 1 ,935,507 30.5277 23,120 30.448 1
16 1.958.643
21.6875 30.5267
703,962 347
59,791,008 4n
1.960.190 39 92
1 ,501 35,423 4,372 47.5217
23.5996 35,535 4,453
. - 93
1,508 47.8817 23.5643
3.132 189
21.1577 27.1322 30.5170 5.1680 1.9348
22.3815
40.1979 27.9943 38.2760 26.7800 25.1681
26.3501 23.3542 28.8008 30.5117 30.0715 30.5443 28.7188 28.4020 30.3213
66,266 5,128
3,132 21.1577
59.796.136 189 27.1322
162.643 1 ,958,832 30.5264
31,470 5.1681 205,117 106.011 1 ,9348
66.266 5.128
59.825.065
204.66 1 162.343
1,960,379 31.413 105,777
33,259
987,584 3.513.826
55,730 1,949,268
84.741
297,915 ?3.79R
18.113 1.486
125.519 24,568
33.514 17.609 1,497 22.3874
24.568 126.319
41.3737 28.0461
1.581 73.759
37.6559 26.8335
3.542.756 1.016.470
72,788 1,456
3,367 1.979.217
59,534
86,209
303,573 28.175
3,439
11.541 1 ,208
242,415 2,201,247
152.468 2,048,779
190.814
2.318.336 78 743
25.0680
26.3038 23.3236 28.9418
11.306 1 - 0 1 9
6.912.862 67.138.190 4,557.140 62,581,050 5,478,692
70,295,696 2.235.954
_. , ~ .. 240,023
2,200,402 151,543
2,048,859 190.770
2,318.354 78,725
~
7.015.934 67.213.344 4.618.760 62,594.584 5.479.903
70.310.933 2,236,446
~
~
30.5342 30.2933 30.5521 28.7185 28.4018 30.328 1
4,512.854 353,692
6.409.126 1,168,163
1.464.051
4,507,689
6.406.108 353,664
1.155.760
1.461.624 950,897
14,835.742 769
14,836,511
85.132.207
84.909.226 222,981
. ~ .~~ 952.218
14.850.094 7 R Q
39 PAYROLL BENEFITS SUBTOTAL 40 41 T O T A L B E N E F I T S
UNIFORM ALLOWANCE
~~ ~
21.1058 42 (96) BENEFITS/ACCRUEO SALARY COST 1,960,379 43.4264 43 COST OF SAL & BEN PER TOTAL WK HR
1,960,379 43.3126 45 STR SAL/BEN COST PER TOTAL WK HR '44 LESS OVERTIME PREMIUM PAY
14.850.863 21.1216
85.161.796 223.330
1,958,832 43.4758
84.938.466 1,958,832 43.3617
. _ _