1c CITY DELIVERY CARRIER PIGGYBACK COSTS BY CLASSES AND SUBCLASSES OF MAIL AND SPECIAL SERVICES BASE...

CITY DELIVERY CARRmR PIGGYBACK COSTS BY CLASSES AND SUBCLASSES OF MAIL AND SPECIAL SERVICES

BASE YEAR 2000 USPS VERSION

CLASSES, SUBCLASSES, PIGGYBACK AND SPECIAL SERVICES --RATIOS--

FIRST-CL.:-SINGLE PC. LTRS. 1.327 -PRESORTED LETTERS 1.325 TOTAL LET-TRRS 1.326

-SINGLE-PIECE CARDS 1.328 -PRESORTED CARDS 1.331 TOTAL CARDS 1.329

TOTAL FIRST-CLASS MAIL 1.326 PRIORITY "AIL 1.384 EXPRESS "AIL 1.400 MAILGRAMS 1.423 PERIODICALS: WITHIN COUNTY 1.336

ODTSIDE THE COUNTY 1.328 TOTAL PERIODICALS 1.328

STANDARD:EN"AK!ED CARR.RTE 1.333 REGULAR 1.323

TOTAL STANDARD MAIL 1.326 PACKAGE SERVICES: PARCELS 1.397

BOUND PRINTED MATTER 1.414 MEDIA MAIL 1.416

TOTAL PACKAGE SERVICES 1.408 US POSTAL SERVICE 1.323 FREE MAIL 1.330

-SPECIAL HANDLING -POST OFFICE BOX 1.306 -OTHER 1.328

TOTAL SPECIAL SERVICES 1.325 TOTAL VOLUME VARIABLE 1.331

- - -. -. - -

(

1

., ,,,. ,.,.,., ;.

c

CITY DELIVERY CARRIER PIGGYBACK COSTS BY CLASSES AND SUBCLASSES OF MAIL AND SPECIAL SERVICES


Obs

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16

3 19 20 21 22 23 24

2: 27 28 29 30 31 32 33 34 35

CLASSES, SWCLASSES, AND SPECIAL SERVICES

CITY DEL. CITY DEL. -TOTAL - SUPERV. --OFFICE-- --STREET-- --CITY-- --CITY-- ---TI"E--. ---TIME--- CARRIERS CARRIERS

FIRST-CL.:-SINGLE PC. LTRS. q314.077 590,710 1.904.787 -PRESORTED LETTERS 595,423 419,456 1.014.879 TOTAL LETTERS 1.909.500 1,010,166 2.919.666

-SINGLE-PIECE CARDS 71,094 35,199 106,293 -PRESORTED CARDS 17,764 19,694 37,458

TOTAL CARDS 88,858 54,893 143,751 TOTAL FIRST-CLASS MAIL 1.998.358 1.065.059 3.063.417

PRIORITY MAIL 53:653 1131443 167:096 EXPRESS MAIL 4,665 32;576 37;241 MAILGRAMS 305 305 PERIODICALS: WITHIN COUNTY 10,599 10,506 21,105

OUTSIDE THE COUNTY 230,204 128,572 358,776 TOTAL PERIODICALS 240,803 139,078 379,881

STANDARD:ENHANCED CARR.RTE 347,668 417,953 765,621 916,702 547,274 1.463.976 REGULAR

TOTAL STANDARD MAIL PACKAGE SERVICES: PARCELS

BOUND PRINTED MATTER MEDIA MAIL

TOTAL PACKAGE SERVICES US POSTAL SERVICE FREE "AIL INTERNATIONAL "AIL

TOTAL ALL "AIL

1.2641370 9651227 2.229.597 7;807 47;486

12,602 50,000 5,049 24,463

25,458 121,949 15,249 5,163

1,255 2,228 17,357 14,330

3,621,168 2.459.358 1.047 5.337

551293 62;602 29,512

147,407 20,412

3,483 31,687

6,080,526 6.384 SPECIAL SERVICES:-REGISTRY

-CERTIFIED -INSURANCE -C.O.D. -MONEY ORDERS -STAMPED ENVELOPES -SPECIAL HANDLING -POST OFFICE BOX -OTHER

TOTAL SPECIAL SERVICES TOTAL VOLUME VARIABLE

33;174 64; 095 97i269 1,669 5,306 6.975

642 2,391 3,033

441 66 507 34 6,609 28,084 34,693 2,332

43,582 105,279 148,861 10,006 3.664.750 2,564,637 6,229,387 418,724

128,035 68,218

196,253 7,145 2,519 9,664

205,917 11,232

2,505 21

1,418 24,117 25,535 51,463 98,404

149,867 3,716 4,207 1,984 9,907 1,372

233 2,129

408,718 429

6,538 469 204

G.S"PV. COLLECT. & DELIV.

16 9

25 1

1 26

1

3 3 6

12 19

1

1

51

1

1 52

JOINT M.V.S. SUBTOTAL SUPER". PRSNNEL. SALARIES

20,380 10,859 31,239

1,137 401

1,538 32.777

1,788 398

3 226

3,839 4,065 8,192

15,664 23,856

592 670 316

1.577 218

37 339

65,059 68

1,041 75 32

7.409 3;181

10,590 442 182 624

11,214 3,934 1,106

12

2,060,627 1.097.146 3.157.773

115,018 40,560

155,578 3.313.351

184.051 41;250

341 136 ~22,885

1,441 388,176 1,577 411,061 4,191 829,473 3,510 1.581.566 7.701 2.411.040

61.128 1,527 2.117 1;011 4,655

52 16

514 30,781

40

69.597

233 20 13

32;823 163,547

22,054 3,769

34,669 6,585,135

6,921 105.082

7;539 3,282

5 371

1,593 66.651

142 448

31,229

546 37,538

160.909 6,746,043

2

- . - -.

HIGHER CLASSES, SUBCLASSES. SUBTOTAL LEVEL

Obs AND SPECIAL SERVICEi S-IES SUPERV

1 2 3 4 5 6 7 8 9

10 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

FIRST-CL.:-SINGLE PC. LTRS. 2,060,627 4,822 34,399 -PRESORTED LETTERS 1.097.146 2,567 18,315 TOTAL LETTERS 3,157,773 7,389 52,714

-SINGLE-PIECE CARDS 115,018 269 1,920 -PRESORTED CARDS 40,560 95 677

TOTAL CARDS 155,578 364 TOTAL FIRST-CLASS MAIL 3,313,351

PRIORITY MAIL 184,051 EXPRESS "AIL 41,250 MAILGRAMS 341 PERIODICALS: WITHIN COUNTY 22,885

OUTSIDE THE COUNTY 388,176 TOTAL PERIODICALS 411,061

STANDARD:ENHANCED CARR.RTE 829,473 REG- 1.581.566

TOTAL STANDARE MAIL 2,411,040 PACKAGE SERVICES: PARCELS 61,128

BOUND PRINTED MATTER 69,597 MEDIA MAIL 32,823

TOTAL PACKAGE SERVICES 163,547 US POSTAL SERVICE 22,054 FREE MAIL 3,769 INTERNATIONAL MAIL 34,669

7.753 431 3;072

97 689 1 6

54 382 908 6,480 962 6,862

1.941 13.847 3,701 5,642

143 163

77 38;

52 9

81 TOTAL ALL MAIL 6,585,135 15,409

SPECIAL SERVICES:-REGISTRY 6,921 16 -CERTIFIED 105,082 246 -1NS"RANCE 7,539 18 -C.O.D. 3,282 8 -MONEY ORDERS -STAMPED ENVELOPES -SPECIAL HANDLING -POST OFFICE BOX 546 1 -OTHER 37,538 88

TOTAL SPECIAL SERVICES 160,909 377 TOTAL "OLUME VARIABLE 6.746.043 15,786

CITY DELIVERY CARRIER PIGGYBACK COSTS BY CLASSES AND SWCLASSES OF "AIL AND SPECIAL SERVICES


GENL.OFC CLEANING -PLANT- --USPS-- SWTOTAL ..---- .-AM)-- .--.. PROTECT. ESTIMATED CLERICAL PROTECT. -MAIN-- -FORCE-- SALARIES

2,597 55.311

26:402 40;249

1,020 1,162

548 2,730

368 63

579 109.928

116 1,754

126 55

9 5 2 627 362 167

2,686 1,543 714 112,615 65,341 30,185

19,844 9,167 10,525 4,862 30,371 14,030

1,110 512 392 181

1,501 694 31,873 14,724

1,946 899 449 207

4 1 224 103

3,741 1,728 3,965 1,831 8,054 3,721

15,115 6,983 23,168 10,702

659 305 771 355 363 167

1,792 828 211 97

37 17 355 164

63,798 29.472 67 31

1,004 465 72 34 32 14

1,872 2,130,731 993 1,134,408

2,865 3.265.142 106 118,935

37 41.942 143 160;877

3,006 3.426.018 184 190,583

42 42,734 353

21 23,669 353 401,386 373 425,054 759 857,795

1,425 1.635.192 2,184 2,492,985

62 63,317 73 72,121 35 34,013

169 169,449 19 22,801

4 3,899 34 35.882

6,017 6,809;+59 6 7.157

95 108,646 6 7,795 2 3,393

563 34 38,816

145 166,374 6,163 6,976,133


4


SUBTOTAL ESTIMATED SALARIES

EMPLOYEE -cs #2- & LABOR TIME &

RELATIONS ATTEND.

-cs #3- TOTAL - COST SEG COST SEG - TOTAL - TIME & ESTIMATED _. 18 . . -- 20 -- ESTIMATED

ATTEND. SALARIES BENEFITS CSR-*NT BENEFITS CLASSES, SUBCLASSES, AND SPECIAL SERVICES Obs

1 2 3 4 5 6 7 8 9

10 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

9 5

14 1

1 15

1

2 2 4 7

11

1

29

1 30

3,359 1,788 5,148

188 66

254 5,401

300 67

1 37

633 670

1,352 2;578 3,930

100 114

54 267

36 6

57 10,736

11 171

12 5

10,700 2,144,799 5,697 1,141,898

16,396 3.286.700 597 119,721 211 42.219

169,231 73,363 242,594 90,099 39,059 129,158

259,330 112,422 371,752 4.095

808 161:940

9,446 3,331

12.778 17,204 3,448,638 272;107

957 191,841 15,137 215 43,016 3,394

2 356 28 119 23,825 1,880

2,016 404.037 31,880 2,134 427,860 33,759 4,308 863,459 68,129 8,211 1.645.988 129,873

12,519 2.509.445 198,002 318 63,735 5,029 362 72,597 5,728 171 34,238 2,701 851 170,568 13,458 114 22,951 1,811

20 3,925 310 180 36.119 2.850

1;444 5.539

13,541 4.775

34,196 6,854;720 540;857 36 7,204 568

546 109,363 8,629 39 7,846 619 17 3,415 269

11+;961 6,562 1,471

12 815

13,820 14.635 29;535 56,301 85,836

2,180 2,483 1,171 5,834

785 134

1,235 234,466

246 3,741

268 117

la;317 390,068

21,699 4,865

40 2,695

45,700 48,394 97.664

186;174 283,838

7,209 8,211 3,872

19,292 2,596

444 4.085

775;323 814

12,370 887 386

1 3 567 45 19 64 61 195 39,072 3,083 1,336 4,419

262 835 167,472 13,214 5,728 18,942 10,998 35,032 7.022.193 554,071 240,194 794,265

FIRST-CL.:-SINGLE PC. LTRS -PRESORTED LETTERS TOTAL LETTERS

-SINGLE-PIECE CARDS

2,130,731 'i,134,408 3.265.142

118,935 41,942

160,877 3,426,018

190,583 42,734

353 23,669

401,386 425,054 857,795

1,635,192 2,492,985

63,317 72,121 34,013

169.449 22,801

3,899 35,882

6.809.759 7,157

108,646 7,795 3,393

-PRESORTED CARDS TOTAL CARDS

TOTAL FIRST-CLASS "AIL PRIORITY MAIL EXPRESS MAIL MAILGRAMS PERIODICALS: WITHIN COUNTY

OUTSIDE THE COUNTY TOTAL PERIODICALS

STANDARD:ENHANCED CAF.R.RTE REGULAR

TOTAL STANDARD "AIL PACKAGE SERVICES: PARCELS

BOUND PRINTED MATTER MEDIA NAIL

TOTAL PACKAGE SERVICES US POSTAL SERVICE FREE MAIL INTERNRTIONAL MAIL

TOTAL ALL MAIL SPECIAL SERVICES:-REGISTRY


563 38,816

166,374 6.976.133


_,.

(

___-_______---_^-- .̂̂ I. - ,,. -. - -. I . _ - .

I


5

SDBTOTAL -OT"ER-- BR.FWD.

BASE YEAR 2000 - USPS VERSION

M.V.S. M.V.S. CONTRACT SUPPLIES, VEHICLE CLEANERS MATERIALS -HIRE-- CARFARE

FUEL AND

-RENTS- UTILS. CLASSES, SUBCLASSES, AND SPECIAL SERVICES Obs

1 2 3 4 5 6 7 8 9

10 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

DRIVEOUT

963 559

FIRST-CL.:-SINGLE PC. LTRS. -PRESORTED LETTERS

TOTAL LETTERS -SINGLE-PIECE CARDS -PRESORTED CARDS

TOTAL CARDS TOTAL FIRST-CLASS "AIL

PRIORITY "AIL EXPRESS MAIL MAILGRAMS PERIODICALS: WITHIN COUNTY

:, 1,436 762

8,087 3,515

11,602 484 201 685

12,287 4,265 1,193

14 150

5,435 2,893 8,328

304 108 412

8,740 500 111

61 1,029 1,090 2,203 4,162 6,365

167 191

1,258 730

1,988 70 28 98

2,086 110

30

14 240 254 574

1,038 1,612

38 41

29,346 10,110 15,568 5,361 44,913 15,472

1,641 565 580 199

2,220 765 47,134 16,235

2,863 992 658 229

6 1 331 113

56,635 29,388 86.022

3;199 1,166 4,366

90,385 8,955 2,275

21 696

5,532 1,907 10,747 5,861 2,020 11,442

11,902 4,102 24,439 22,362 7.700 41,029 34,264 11,802 65,468

967 336 3,243 1,129 392 4,131

1,963 534 185 2.630 913

2,197 80

1,522 55 21 76

I.598 84 22

29 110

2,305 141

32

16 270 287 582

1,094 1,676

49 55 26

129 90 18

448 97

11 183 194 441 796

1,237 29 32 14 75 9,336

572 108

1,412 189,974

213 2,757

202


STANDARD:ENi%ANCED CARR.RTE REG"LAR

TOTAL STANDARE MAIL PACKAGE SERVICES: PARCELS

BOUND PRINTED MATTER MEDIA MAIL

1,586 1,736 4,635 3,877 8,512 1,657 2,291 1.096

TOTAL PACXAGE SERVICES US POSTAL SERVICE FREE MAIL INTERNATIONAL MAIL


-CERTIFIED -1NS"RANCE -C.O.D. -MONEY ORDERS -STAMPED ENVELOPES -SPECIAL HANDLING -POST OFFICE BOX -OTHER


5;044 56 15

2 26

4,614 5

73 5

58 13 10 9 3 3

92 20 15 17,413 4,225 3,238

18 7 5 275 87 67

19 7 9 3

5 2

311 109 54 18

523 181 94,304 32,499

99 34 1,486 511

107 37

19 555

33,681 45

258 22

2 14 48 15

1 7 2 10 27 155 98 34 25 535 183 1,057

111 494 420 138 104 2,281 786 4,334 4,726 34,175 17,833 4,363 3,342 96,586 33,285 194,310

,---, ,,, ,, ,, ‘.,n~--,_,^-_... _“~^.-,

Obs

1

: 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 29 30 31 32 33 34 35

CLASSES, SUBCLASSES, AND SPECIAL SERVICES

FIRST-CL.:-SINGLE PC. LTRS. -PRESORTED LETTERS TOTAL LETTERS

-SINGLE-PIECE CARDS -PRESORTED CARDS TOTAL CARDS

TOTAL FIRST-CLASS "AIL PRIORITY MAIL EXPRESS MAIL MAILGRAMS PERIODICALS: WITHIN COUNTY


STANDAF.D:EN"ANCED CARR.RTE REGULAR


* BOUND PRINTED MATTER MEDIA MAIL

TOTAL PACKAGE SERVICES US POSTAL SERVICE FREE MAIL INTERNATIONAL MAIL




i



SUBTOTAL CUSTOD. MISCELL -OTHER-- SUPPLIES SUPPLIES BR.FhTl. h svcs. & svcs.

-56.635 '29,388 86,022

3,199 1,166 4,366

90,385 a,955 2,275

21 696

10,747 11,442 24,439 41,029 65,468

3,243 4,131 1,963 9,336

572 108

1,412 189,974

213 2.757

202 93

2,719 1,442 4,163

152 54

205 4,368

267 61

31 512 543

1,104 2,072 3,175

90 106

50 245

28 5

48 8,744

9 138

11 4

43.762 23,301 67,063

2,443 861

3,304 70.367

3;909 876

48: a,244 8,730

17,616 33,588 51;204

1,298 1,478

697 3,473

468 80

736 139,851

147 2,232

160 70

10 1 12 1,057 50 797 4,334 212 3,417

194,310 8,955 143,269

-MOTOR- VEHICLE

2,952 1,765 4,717

187 102 289

5,006 1,220

279 3

69 729 798

2,375 1,936 4,311

518 606 314

1,438 22

9 142

13,228 12

136 12

5

63 228

13,456

BUILDING CAPITAL TOTAL & LEASE. SUBTOTAL INTEREST EST.OTHER

DEPREC. -DEPREC.- EXPENSE VOL.VAR.

30,320 16,085 46,405

1,695 600

2,294 48.698

2i958 679

6 340

5.716 6,056

12.297 23,105 35.402

999 1,167

551 2,717

323 55

540 97,433

104 1,536

111 49

7 552

2,358 99,792

33,272 3,616 140,004 17,850 1,940 73,921 51,122 5,556 213,926

1,882 205 7,881 702 76 2,859

2,583 281 10,739 53.704 5.836 224.660

17.763 4,178 454 958 104

9 1 409 44

6.445 700 6,854 745

14,672 1,594 25,041 2,721 39,713 4,316

1,517 165 1,773 193

865 94 4,155 452

345 37 64 7

682 74 110,661 12.026

116 13 498 1,672 182 6,981

123 13 509 54 6 227

7 1 615 67

2,586 281 113,248 12,307

6

41274 38

1,666 26,648 28,314 59,425

104.451 163,876

6.313 7;681 3,669

17,661 1,450

264 2,952

461.256

31 2,586

10,830 472.089

59R

CITY DELIVERY CARRIER PIGGYESACK COSTS BY CLASSES AND SUBCLASSES OF MAIL AND SPECIAL SERVICES


i

CLASSES, SUBCLASSES, AND SPECIAL SERVICES

FIRST-CL.:-SINGLE PC. LTPS. -PRESORTED LETTERS

TOTAL LETTERS -SINGLE-PIECE CARDS -PRESORTED CARDS

TOTAL CARDS TOTAL FIRST-CLASS "AIL

PRIORITY MAIL EXPRESS MAIL MAILGRAMS PERIODICALS: WITHIN COUNTY

OLiTSIDE THE COUNTY TOTAL PERIODICALS

STANDARD:ENH?+NCED CARR.RTB REGUIJIR


- TOTAL TOTAL - TOTAL ESTI”.TOTAL -TOTAL- ESTIMATED ESTIMATED EST.OTHER VOL.VARIABLE --CITY-- SALARIES BENEFITS VOL.VAR. ---COSTS--- CARRIERS

PIGGYBACK --RATIOS- Obs

1 2 3 4 5 6 7 8 9

10 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

2.144.799 1,141,898 3.286.700

119,721 42,219

161,940 3.448.638

242,594 140,004 2.527.397 129,158 73,921 1,344,977 371,752 213,926 3,872,378

13,541 7,881 141,143 4.775 2,859 49,853

18,317 10,739 190.996 390,068 224,660

1911841 21L699 171763 4,865 4;274

40 38 2,695 1,666

45,700 26,648 48,394 28,314 97,664 59.425

186,174 104.451 2831838 1631876

71209 8;211

6;313 7.681

3,872 3,669 19,292 17,661

2,596 1,450 444

4,085 775,323

814

264 2,952

461.256 498

4,063,366 231,303

52,155 434

28,186 476,385 504,568

1,020,548 1,936,613 2,957,159

77,257 88,489 41,779

207,521 26,997

4,633 43,156

8.091.299

1,904,787 1.014.879 2,919,666

106,293 37,458

143,751

1.327 1.325 1.326 1.328 1.331 1.329 1.326 1.384 1.400 1.423 1.336 1.328 1.328 1.333 1.323 1.326 1.397 1.414 1.416 1.408 1.323 1.330 1.362 1.331 1.334 1.323 1.325 1.328

3,063.417 167.096

43,016 356

i7;241 305

21,105 358,776 379,881 765,621

1.463.976

23,825 404,037 427,860 863,459

1.645.988 2.509.445

63.735 2;229;597

55,293 62,602 29,512

147,407 20,412

3,483 31.687

BOUND PRINTED MATTER 72.597 MEDIA MAIL 34,238

TOTAL PACKAGE SERVICES 170,568 US POSTAL SERVICE 22,951 FREE MAIL 3,925 INTERNATIONAL MAIL 36,119

TOTAL ALL MAIL 6.854.720 6,080;526 6,384

97,269 6,975 3,033

SPECIAL SERVICES:-REGISTRY -CERTIFIED

7:204 8;516 128,714

9,242 4,028

109;363 12,370 6,981 7,846 887 509 3,415 386 227

-INSURANCE -C.O.D. -MONEY ORDERS -STAMPED ENVELOPES -SPECIAL "ANDLING Ig;;;ROFFICE BOX

TOTAL SPECIAL SERV,

567 39,072

167,472 7,022,193

64 4,419

18,942 794,265

31 2,586

662 507 1.306 46,077 34,693 1.328

197,244 148,861 1.325 8.288.547 6.229.387 1.331

:CES lo;830 472,089 TOTAL VOLUME VARIABLE

~ . . - - . .

CITY DELIVERY CARRIER PIGGYBACK COSTS BY CLASSES AND SUBCLASSES OF "AIL AND SPECIAL SERVICES

Obs

1 2 3 4 5 6 7 8 9

10 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


CLASSES, SUBCLASSES, PIGGYBACK AND SPECIAL SERVICES --F.ATIOS--

FIRST-CL.:-SINGLE PC. LTRS -PRESORTED LETTERS TOTAL LETTERS

-SINGLE-PIECE CARDS -PRESORTED CARDS TOTAL CARDS

TOTAL FIRST-CLASS MAIL PRIORITY MAIL EXPRESS MAIL MAILGRAMS PERIODICALS: WITHIN COUNTY


STANDARD:BNXANCED CARR.RTE REGULAR


BOUND PRINTED MATTER MEDIA "AIL

TOTAL PACKAGE SERVICES US POSTAL SERVICE FREE "AIL INTERNATIONAL MAIL

TOTAL ALL "AIL SPECIAL SERVICES:-REGISTRY

-CERTIFIED -INSDUNCE -C.O.D. -MONEY ORDERS -STAMPED ENVELOPES -SPECIAL HANDLING -POST OFFICE BOX -OTHER


1.327 1.325 1.326 1.328 1.331 1.329 1.326 1.384 1.400 1.423 1.336 1.328 1.328 1.333 1.323 1.326 1.397 1.414 1.416 1.408 1.323 1.330 1.362 1.331 1.334 1.323 1.325 1.328

1.306 1.328 1.325 1.331

i

- . - - , . ,.. - ..,

1

NOTE: NOTE:

NOTE:

NOTE:

The SAS -,&em

Copyright (c) 1999-2000 by SAS Institute Inc., Cary, NC, USA SAS (r) Proprietary software release 8.1 (*S~MO) Licensed to US POSTAL SERVICE, Site 0039790002. This session is executing on the OS/390 V02RlOMOO platform.

,ing Model 9672 Serial NUmbtX- Model 9672 Serial NUlllber Model 9672 Serial NUlllber Model 9672 Serial NUlllbFX Model 9672 Serial NUmbFX Model 9672 Serial NUllllEZ Model 9672 Serial NUlllber Model 9672 Sex-i'& NUmbS- Model 9672 Serial NUWiXX

013635, 113635, 213635, 313635, 413635, 513635, 613635. 713635; 813635.

o7:ll Friday, December &l, 2001

Welcome to the SAS Information Delivery System,

888 8 Release 8.1! 8 8 88 8 8 8

88 8 8 8

88 88 8 This is the latest version of SAS.VERl 888 8 8 If experience problems ccantact you any 8 * 8 8 8 8 Theresa Turner ext 5133 8 888 8 8

NOTE: The SASUSER library was not specified. SASUSER library will now be the same as the WORK library. NOTE: All data sets and catalogs in the SASUSER library will be deleted at the end Of the session.

prevent their deletion. Use the NOWORKTERM option to

NOTE: SAS system options specified are: SORT=4

NOTE: The initialization phase used 0.06 CPU seconds and 7170K. 1 *********rr******r*r*+rr*r*+++rrt++++++r*~**.**~~~*~*****,~**~********; 00000100 2 l ; 00000200 3 l COMMENT "CITY.CARRIER.PBACK.BYOO.DATA" IS THE NAME. ; 00000300 4 l "SE "BY. PSACK.CNTL" TO SUBMIT THE JOB. ; 00000400 5 f ; 00000500 6 **+t*tt.*t*t****t*tt*******************+*~***.****"*******************; 00000600 7 l i 00000700

8 DATA 00000800 9 C256(KEEP=FlOl-F105 FlOS-F113 F117 F123 F126-F127 F135-F137 00000900 10 F139 F141-F142 F147 F161-F166 F168-F173 F198) 00001000 11 C257(KEEP=FlOl-F105 FlOS-F113 F117 F123 F126-F127 F135-F137 00001100 12 F139 F141-F142 F147 F161-F166 F168-F173 F198) 00001200 13 C020(KEEP=FlOl-F105 FlOS-F113 F117 F123 F126-F127 F135-F137 00001300 14 F139 F141-F142 F147 F161-F166 F168-F173 F198) 00001400 15 C087(KEEP=FlOl-F105 FlOS-F113 F117 F123 ~-126.F127 F135-F137 00001500 16 F139 F141-F142 F147 F161-F166 F168-F173 Fly81 00001600 17 C1039(KEEP=FlOl-F105 FlOS-F113 F117 F123 F126-F127 F135-F137 00001700

2

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 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

,

,,, ,.

f The S&S -,&em 07:ll Friday, DecembtA -1, 2001

F139 F141-F142 F147 F161-F166 F168-F173 F198, 00001800 00001900 00002000 00002100 00002200 00002300 00002400 00002500 00002600 00002700 00002800 00002900 00003000 00003100 00003200 00003300 000"3400

C1139(KEEP=FlOl-F105 FlOE-F113 F117 F123 F126-F127 F135-F137 F139 I7141 -.--F142 F147 F161-F1.56 F168-F173 F119n1 ____,

C096(KEEP=FlOl-F105 FlOGF113 F117 F123 F126-F127 F135-F137 F139 F141-F142 F147 F161-F166 F168-F173 F198)

ClOSIKEEP=FlOl-F105 FlOS-F113 F117 PI23 F126-F127 F135-F137 F139 F141-F142 F147 F161-F166 F168-F173 F198)

C132(KEEP=FlOl-F105 FlOE-F113 F117 F123 F126-F127 F135-F137 F139 F141-F142 F147 F161-F166 F168-F173 F198,

C141(KEEP=FlOl-F105 FlOS-F113 F117 F123 F126-F127 F135-F137 F139 F141-F142 F147 F161-F166 F168-F173 F198)

CZZl(KEEP=FlOl-F105 F108~~F113 F117 F123 F126-F127 F135-F137 F139 F141-F14a'F147 F161-F166 F168-F173 F198)

C222(KEEP=FlOl-F105 FlOS-F113 Fll7 F123 F126-F127 F135-F137 F139 F141-F142 F147 F161-F166 F168-F173 F198)

C223(KEEP=FlOl-F105 FlOGF113 F117 F123 F126-F127 F135-F137 F139 F141-F142 F147 F161-F166 F168-F173 F198)

C224(KEEP=FlOl-F105 FlOS-F113 F117 F123 F126-F127 F135-F137 F139 F141-F142 F147 F161-F166 F168-F173 F198)

C225(KEEP=FlOl-F105 FlOE-F113 F117 F123 F126-F127 F135-F137 F139 F141-F142 F147 F161-F166 F168-F173 F198)

C678(KEEP=FlYS) C694(KEEP=F1981 C032(KEEP=F200) C523(KEEP=FZOO) CO30(KEEP=F198) C422(KEEP=F198) C294(KEEP=F198) C528(KEEP=FZOO) C483(KSEP=F200) C477(KEEP=FZOO) C525(KEEP=F200) N177(KEEP=F198) D525(KEEP=F198) C292(KEEP=FZOOl C487(KEEP=FZOO) C529(KEEP=FZOO) C530(KEEP=F2001 C023lKEEP=FZOO) C531(KEEP=F200) C208(KEEP=FZOO) C071(KEEP=FZOO) C453(KEEP=F200)

C1435(KEEP=FZOO) C1436lKEEP=F200) CS26(KEEP=F200) C587(KEEP=F200) C215(KEEP=F200) V947(KEEP=F198)

N1047(KEEP=FZOO) "944(KEEP=F198)

N1044(KEEP=FZOO) VOYO(KEEP=F198l

N1048(KEEP=F2001 N1039(KEEP=F2001 D1099(KEEP=F2001

C454(KEEP=F200) C296(KEEP=F198) T947(KEEP=F200)

N1147(KEEP=F1981 T944(KEEP.F200)

N1144(KEEP=F198) T090(KEEP=F2001

N1148(KEEP=F198) N1139(KEEP=F198) D1199(KEEP=F198)

N074iKEEP=FZOOj N079iKEEP=FZOOj N194(KREP=FZOO) N081(KEEP=FZOO) N165WEEP=F198) N298(KEEP=F200) N297(KEEP=FZOO)

**+**tt.~t***+t.*******,****+tt****+~*.**.********.*******~.***”**;

l

INbILE INl; INPUT @l DC $1. @2 COMP 4. (Fl-F200) (ZDlO. +l);

IF COMP=256 THEN OUTPUT C256; l TOTAL CITY CARRIER OFFICE TIME. ; IF COMP=257 THEN OUTPUT C257; * TOTAL CITY CARRIER STREET TIME. : IF COMP=020 THEN OUTPUT CO20; l SUPERVISION CITY DEL.CARRIERS, ; IF COMP=087 THEN OUTPUT C087; l CS #12 MVS PERSONNEL ; IF COMP=074 THEN OUTPUT N074; * TOTAL CLEAN.&PROTECT.PERSONNEL; IF COMP=079 THEN OUTPUT N079; * TOTAL PLANT & MAINT. PERSONNEL;

00003500 00003600 00003700 00003800 00003900 00004000 00004100 00004200 00004300 00004400 00004500 00004600 00004700 00004800 00004900 00005000 00005100 00005200 00005300 00005400 00005500 00005600 00005700 00005800 00005900 00006000 00006100 00006200 00006300 00006400 00006500 00006600 00006700 00006800 00006900 00007000 00007100 00007200 00007300 00007400 00007500

.

-.

63K

TOTAL USPS PROTECT.F.PERSONNEL; TOTAL CONTRA= CLEANERS; CS #12 ""S SUPPLIES & MATERIALS ; CS #12 MVS VEHICLE HIRE ; cs #13 CARFARE ; CS #13 DRI"EO"T ; TOTAL RENTS; TOTAL FUEL & "TILITIES; TOTAL CUSTOD.SUPPLIES & SVCS.:

07:ll Friday, December ‘1, 2001 3

76 77 78 79 SO 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

IF IF

COMP=194 THEN OUTPWI COMP=Os1 THEN OUTPUT COMP=096 THEN OUTPUT COMP=lOS THEN OUTPUT COW=132 THEN OUTPUT COMP=141 THEN OUTPUT COW=165 THEN OUTPUT COW=298 THEN OUTPUT COMP=297 THEN OLmPuT COMP=221 THEN OurPIn COMP=222 THEN OUTPUT COMP=223 THEN OUTPUT COMP=224 THEN OlJTPlJT COMP=225 THBN OUTPDT

N194; * NOSl; l

C096; * c105; l

c132; l

c141; *

N165; * N298; * N297: l

00007600 00007700 00007800 00007900 00008000 00008100 00008200 00008300 00008400 00008500 00008600 00008700 00008800 00008900 00009000

IF IF IF IF IF IF IF IF C221; l M.V.DEPREC.: CITY-OFFICE ;

C222; * M.".DEPREC.: CITY-ELEM.LOAD ; t223; l M.".DEPREC.: CITY-COVERAGE ; c224; l M.V.DEPREC.: CITY-ACCESS ; C225; l M.V.DEPREC.: CITY-ROWE ;

IF COMP=032 IF COW=523 IF COW=678 IF COMP=694 IF COMP=O30 IF COMP=422 IF COMP=294 IF COMP=528 IF COMP=483

THEN THEN

OUTPUT OUTPUT OUTPDT OUTPDT 0mppPDT OUTPDT OUTPUT OLITPU? OUTPUT OUTPUT

C032; C523; C678; C694; co30; C422; c294 ; C528; C483:

00009200 00009300 00009400 00009500 00009600 00009700 00009800 00009900 00010000 00010100 00010200

THEN THEN THEN THEN THEN THEN

101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133

IF COMP=477 THEN CS TIME & ATTEND.; IF COW=525 IF COMP=531 IF COMP=177 IF COMP=525 IF COMP=292 IF COMP=487

THEN THEN THEN THEN THEN

OUTPUT OUTPUT OUTPDT OUTPZPT OUTPUT 0m!PuT

REL. SALARIES FOR ELR & T&A; WORKERS' CONP. CURRhWI LIABI MISC. POSTAL SUPPLIES ; REL. SALARIES FOR ELR h T&A; REPRICED ANNUAL LEAVE;

00010300 00010400 00010500 00010600 00010700 00010800 00010900 00011000 00011100 00011200 00011300 00011400 00011500 00011600 00011700 00011800 00011900 00012000 OO"121"O

:LITY;

HOLIDAY LEAVE; C S RETIREMENT CURRENT; C S RETIREMENT PRIOR PERIOD; C S RETIREMENT INTEREST; RETIREE HEALTH BENEFITS; F.E.R.S.-PRIOR; &NNUITANT LIFE; ANNUITANI COLA; UNEMPLOYMENT COMPENSATION; GRAND TOTAL ACCRUED S-IRS; TOTAL INTEREST EXPENSE:

IF COMP=529 IF COMP=529 IF COMP=530 IF COMP=530

IF COMPs1436 IF COMP=1436 IF COMP=208 IF COMP=023 IF CO"P=071

IF COMP=1435 IF COMP=453 IF COMP=526 IF COMP=587 IF COMP=587

THEN THEN THEN THEN THEN THEN THEN THEN THEN THEN

OurPuT OUTPUT OUTPUT c1436;

C208; C023; con; c1435; c453; C526; C587;

OUTPUT OUTPUT OUTPUT OUTPUT OUTPUT OUTPUT OUTPUT

IF COMP=454 THEN 0"TP"T C454j l TOTAL DEPRECIATION EXPENSE; IF COMP=215 THEN 0"TPD'I C215; l TOT.BLDG.IWEREST EXPENSE; IF COW=296 THEN OUTPUI C296; * TOTAL BUILDG. DEPRECIATION EXPNS;

l :

iF COMP=947 AND FlYS THEN OUTPUT "947; 00012200

l E"PL.FACIL.DISTRIB.KEY TOTAL;00012300 IF COMP=947 AND F200 THEN OUTPUT T947; * EMPL.FACIL.DISTRIB.KEY TOTAL;00012400

IF COMP=1047 AND F200 THEN 0"TPDT N1047; l EMPL.FAC.SQ.FT. D.KEY TOTAL; 00012500 IF COMP=1147 AND F198 THEN 0"TP"T N1147; l EMPL.FAC.R."AL. D.KEY TOTAL; 00012600

l i

IF COMP=944 AND F198 THEN OUTPUT "944; l

IF COMP=944 AND F200 THEN OUTPUT T944; * IF COMP=1044 AND F200 THEN 0"TPUT N1044;' IF COMP=1144 AND F19.9 THEN OUTPUT N1144;*

f i

00012700 OFFICE SPACE DIST .KEY TOTAL;00012800 OFFICE SPACE DIST .KEY TOTAL;00012900 OFF SPAC.SQ.FT. D.KEY TOTAL; 00013000 OFF SPAC.R.VAL. D.KEY TOTAL; 00013100

00013200 "MF DIST .KEY TOTAL; 00013300 IF COMP=090 AND F198 THEN OUTPUT "090; *

( ( 4 The SAS -,&em 07:ll Friday, December rl, 2001

134 IF COMP=OYO 135 IF COMP=1048 136 IF COMP=1148 137 l i

138 IF CONP=1039 139 IF COMP=1139 140 141 142 143 144 145 146

l i

IF COMP=1039 IF COMP=1139

* i IF COMP=1099 IF COMP.1199

l i

AND F200 THEN OUTPUT T090; * VMF DIST .KEY TOTAL; AND F200 THEN 0"TP"T N1048;* "MF SQ.FT. BASIS; AND F198 THEN 0"TPzpT N1148;* "MF R."AL. BASIS;

00013400 00013500 00013600 00013700

?+ND F200 THEN OUTPUT N1039;* CITY SQ.FT.BASIS; AND F198 THEN OUTPUT N1139;* CITY R."AL.BASISj

THEN OUTPUT C1039;* C.DEL. SQUARE FOOT DISTRIBUTION KEY; 00014100 THEN OUTPUT C1139;* C.DEL. RENTAL VALUE DISTRIB. KEY; 00014200

ANE F200 THBN OUTPDT D1099;' SQ.FT.TOTAL.; AND FlY8 THEN OUTPUT D1199;+ RENTAL VAUJF. TOT&L;

NOTE: The infile IN1 is: Dsname=AL&HQV.VS42OD01.FYOOBY.B.DATA, Volume=POAA49,Disp=SHR,Unit=3390,Type=INDEXED, Spanned=NO,Recordsize=(.,2205l,Amp=('AMORG'), Records=1600,Keys=(4 1)

NOTE: 1600 records were read from the infile IN1 The minimum record lenath was 2205. The maximum record length was 2205.

NOTE: The data set WORK.C256 has 1 observations and 35 variables. NOTE: The data set WORK.C257 has 1 observations and 35 variables. NOTE: The data set WORK.CO20 has 1 observations and 35 variables. NOTE:/Phe data set WORK.CO87 has 1 observations and 35 variables. NOTE: The data set WORK.Cl039 has 1 observations and 35 variables. NOTE: The data set WORK.Cl139 has 1 observations and 35 variables. NOTE: The data set WORK.CO96 has 1 observations and 35 variables. NOTE: The data set WORK.ClO5 has 1 obeervations and 35 variables. NOTE: The data set WORK.Cl32 has 1 observations and 35 variables. NOTE: The data set WORK.Cl41 has 1 observations and 35 variables. NOTE: The data set WORK.C221 has 1 observations and 35 variables. NOTE: The data set WORK.C222 has 1 observations and 35 variables. NOTE: The data set WORK.C223 has 1 observations and 35 variables. NOTE: The data set WORK.C224 has 1 observations and 35 variables. NOTE: The data set WORK.C225 has 1 observations and 35 variables. NOTE: The data set WORK.C678 has 1 observations and 1 variables. NOTE: The data set WORK.C694 has 1 observations and 1 variables. NOTE: The data set WORK.CO32 has 1 observations and 1 variables. NOTE: The data set WORK.C523 has 1 observations and 1 variables. NOTE: The data set WORK.CO30 has 1 observations and 1 variables. NOTE: The data set WORK.C422 has 1 NOTE: The data set WORK.C294 has 1 NOTE: The data set WORK.C528 has 1 NOTE: The data set WORK.C483 has 1 NOTE: The data set WORK.C477 has 1 NOTE: The data set WORK.C525 has 1 NOTE: The data set WORK.Nl77 has 1 NOTE: The data set WORK.D525 has 1 NOTE: The data set WORK.CZ92 has 1 NOTE: The data set WORK.C487 has 1 NOTE: The data set WORK.C529 has 1 NOTE: The data set WORK.C530 has 1 NOTE: The data set WORK.CO23 has 1

observations and 1 observations and 1 observations and 1 observations and 1 observations and 1 observations and 1 observations and 1 observations and 1 observations and 1 observations and 1 observations and 1 observations and 1 observations and 1

variables. variables. variables. variables. variables. variables. variables. variables. variables. variables. variables. variables. variables.

65X

5

NOTE: NOTE : NOTE: NOTE: NOTE : NOTE : NOTE : NOTE : NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE : NOTE : NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE: NOTE : NOTE : NOTE : NOTE:

The data set WORK.CS31 has 1 observations and 1 variables. The data set WORK.CZOS has 1 observations and 1 variables. The data set WORK.CO71 has 1 observations and 1 variables. The data set WORK.C453 has 1 observations and 1 variables. The data set WORK.Cl435 has 1 observations Eind 1 variables. The data set WORK.Cl436 has 1 observations and 1 variables. The data set WORK.C526 has 1 observations and 1 variables. The data set WORK.C587 has 1 observations and 1 variables. The data set WORK.C454 has 1 observations and 1 variables. The data set WORK.C215 has 1 observations and 1 variables. The data set WORK.C296 has 1 observations and 1 variables. The data set WORK.V947 has 1 obsetiations and 1 variables. The data set WORK.T947 has 1 obsehrations and 1 variables. The data set WORK.Nl047 has 1 observations and 1 variables. The data set WORK.Nl147 has 1 observations and 1 variables. The data set WORK.V944 has 1 observations and 1 variables. The data set WORK.T944 has 1 observations and 1 variables. The data set WORK.Nl044 has 1 observations and 1 variables. The data set WORK.Nl144 has 1 observations and 1 variables. The data set WORK.VO90 has 1 observations and 1 variables. The data set WORK.TO90 has 1 observations and 1 variables. The data set WORK.Nl048 has 1 observations and 1 variables. The data set WORK.Nl148 has 1 observations and 1 variables. The data set WORK.Nl039 has 1 observations and 1 variables. The data set WORK.Nl139 has 1 observations and 1 variables. The data set WORK.Dl099 has 1 observations and 1 variables. The data set WORK.Dl199 has 1 observations and 1 variables. The data set WORK.NO74 has 1 observations and 1 variables.

*The data set WORK.NO79 has 1 observations and 1 variables. The data set WORK.Nl94 has 1 observations and 1 variables. The data set WORK.NOSl has 1 observations and 1 variables. The data set WORK.Nl65 has 1 observations and 1 variables. The data set WORK.N298 has 1 observations and 1 variables. The data set WORK.N297 has 1 observations and 1 variables. The DATA statement used 0.43 CPU seconds and 11727K.

l The SAS .,&em

I 07:ll Friday, Decembe:, ~1, 2001

149 DATA SALARY ; SET C256 C257 CO20 CO87 ; l 4 SALARY COMPONENTS ; 00014900 150 l CITY OFFICE, CITY STREET, SUPERV. & MVS PERSONNEL. ; 00015000 151 * i 00015100

NOTE: There were 1 observations read from the data set WORK.C256. NOTE: There were 1 observations read from the data set WORK.C257. NOTE: There were 1 observations read from the data set WORK.CO20. NOTE: There were 1 observations read from the data set WORK.COS7. NOTE: The data set WORK.SALRRY has 4 observations and 35 variables NOTE: The DATA statement used 0.01 CPU seconds and 11727K.

152 DATA SPACE ; SET Cl039 Cl139 ; l CITY DELIVERY "KEYS"; 153 l i

NOTE: There were 1 observations read from the data set WORK.Cl039. NOTE: There were 1 observations read from the data set WORK.Cl139. NOTE: The data set WORK.SPACE has 2 observations and 35 variables. NOTE: The DATA statement used 0.01 CPU seconds and 11727X.

154 DATA OTHER ; SET CO96 Cl05 Cl32 Cl41 ; 155 * CS12 S&M, CS12 ".HIRE, CARFARE, & DRIVEOUT. ; 156 l i

*2 ; 00015200 00015300

*4: 00015400 00015500 00015600

6 f c

The SAS -,&em 07:ll Friday, DecembeL ~1, 2001

NOTE : There were 1 observations read from the data set WORK.CO96. NOTE : There were 1 observations read from the data set WORK.Cl05. NOTE: There were 1 observations read from the data set WORK.Cl32. NOTE: There were 1 observations read from the data set WORK.Cl41. NOTE: The data set WORK.OTHER has 4 observations and 35 variables NOTE: The DATA statement used 0.01 CPU seconds and 11727K.

157 158 159 160 161

DATA CITYDEPR ; SET C221 C222 C223 C224 C225 ; *5; 00015700 l 5 CITY DEL. “EH. DEPREC. AMOUNTS ; 00015800

* i 00015900

***t*t+t*****~*+t****tttt***)******.*.******..~..********..****,***.****; ,,,,,,16,,,,0 * i

," 00016100

NOTE : There were 1 observations read from the data set WORK.C221. NOTE : There were 1 observations read from the data set WORK.C222. NOTE : There were 1 observations read from the data set WORK.C223. NOTE : There were 1 observations read from the data set WORK.C224. NOTE : There were 1 observations read from the data set WORK.C225. NOTE : The data set WORK.CITYDEPR has 5 observations and 35 variables. NOTE : The DATA statement used 0.01 CPU seconds and 11727K.

162 NOTE : 163 163 164 165 165 166 167 167 167 168 168 168 169 169 169 170 170 170 171 171 171 172 172 172 173 173 173 174 174 174 175 175 175 176

PROC IML; /*---Start of MATRIX/IML Translation---*/ 00016200 IML Ready

RESET AUTONAME ; 1

START MAIN; r !

l i

"SE CO32 ; , READ ALL INTO CO32 ;

USE c523 ; READ ALL INTO C523 ;

USE C678 ; READ ALL INTO C678 ;

!

“SE C694 ;

USE co30 ;

"SE C422 ; I

READ ALL INTO C694 ;

REAE ALL INTO CO30 ;


"SE C294 i READ ALL INTO C294 ;

"SE C528 i

"SE C483 i



"SE C477 ;

l TOTAL SUPER". COLLECT. & DELIVERY ; 00016700

l TOT.KEY F/SUPRV.COLLBCT.& DELIVERY; 00016800

* ATTRIB. JOINT SUPERVISION ; 00016900

l ATTRIS.SAL.DIS.KEY F/JOINT SUPR"; 00017000

* ATTRIS. HIGHER LE". SUPER". ; 00017100

l ATTRIB. GEN’L.CLERICAL WORK ; 00017200

l RELATED ATTRIB. SALARIES ; 00017300

* ACCRUED EMPL.&LAS.REL.COSTS ; 00017400

* C/S #2 ACCRUED TIME & ATTEND, ; 00017500

00016300 00016400

00016500 00016600

7

176 176 177 177 177 178 178 178 179 179 179 180 180 180 181 181 181 182 182 182 183 183 183 184 184 184 185 185 185 , 186 186 186 187 187 187 188 188 188 189 189 189 190 190 190 191 191 191 192 192 192 193 193 193 194 194 194 195 195

i ( The SAS -..+tem 07:ll Friday. Decembe, -1, 2001

READ ALL INTO C477 ; * C/S #3 ACCRUED TIME-& ATTEND, ;

USE C525 ; 00017600

READ ALL INTO C525 ; l RELATED TOT.SAL.F/ ELR + T&A ;

"SE N177 ; 00017700

READ ALL INTO N177 ; l MISCELL. SUPPLIES AND SERVICES ;

USE D525 ; 00017800

READ ALL INTO D525 ; * RELATED TOT.SAL.F/ ELR + T&A ;

"SE c292 ; 00017900

RF.AD ALL INTO C292 ; l ACCRUED REPRICED ANNUAL LEAVE ;

"SE C487 ; READ ALL INTO C487 ;

l ACCRUED HOLIDAY LEAVE ; "SE c529 ;

READ ALL INTO C529 ; * ACCRUED CI".S"C.RET.C"RRENT PAY;

"SE c530 ;

00018000

00018100

00018200

RSAD ALL INTO C530 ; l ACCR"ED CIV.SVC.RET.PRIOR PAYM.;

USE C1436; READ ALL INTO C1436;

l ACCRUED C/S RETIRE. INTEREST ; USE CO23 ;

READ ALL INTO CO23 ; l ACCRUED F.E.R.S. - PRIOR PAYM. i

"SE c531 ; READ ALL INTO c531 ;

l ACCRUED WORKERS' COMP. CURRENT ; USE C208 ;

READ ALL INTO C208 ; l ACCRUED RETIREE HEALTH BENEFITS;

USE co71 ;

00018300

00018400

00018500

00018600

00018700

READ ALL INTO CO71 ; * ACCRWD ANNUITANT LIFE ;

USE C1435; READ ALL INTO C1435;

* ACCRUED ANN"1TAN-I COLA ; USE C453 ;

00018800

00018900

READ ALL INTO C453 ; * ACCRUED UNEMPLOYMENT COMP. ;

"SE C526 ; RERD ALL INTO C526 ;

l GRAND TOT.ALL ACCRUED SALARIES ; USE C587 ;

READ ALL INTO C587 i l ACCRUED INTEREST EXPENSE TOTAL ;

"SE c454 ; READ ALL INTO C454 ;

l TOTAL DEPRECIATION EXPENSE ; USE C215 ;

READ ALL INTO C215 ; l BUILDING INTEREST EXPENSE TOT. ;

"SE C296 ;

00019000

00019100

00019200

00019300

00019400


i 8 The SAS -,.a%

195 196 196 196 197 197 197 198 198 198 199 199 199 200 200 200 201 201 201 202 202 202 203 203 203 204 204 204 205 P 205 205 206 206 206 207 207 207 208 208 208 209 209 209 210 210 210 211 211 211 212 212 212 213 213 213 214 214 214

"SE NO74 ; I REAE ALL INTO NO74 ;

"SE NO79 ; READ ALL INTO NO79 ;

!

* BUILDING DEPRECIATION EXPENSE ;

* C/S 11 CLEANING & PROTECT.TOT.; 00019600

"SE N194 ; , READ ALL INTO N194 ;

l C/S 11 PUNT & EQUIPMENI TOT. ; 00019700

* C/S 18 USPS PROTECTION FORCE ; 00019800 "SE NO81 ;

I READ ALL INTO N&j1 ; ,..:

"SE N165 ; ! READ ALL INTO N165 ;

l C/S 11 CONTRACT CLEANERS TOT. ; 00019900

l C/S 15 RENTS TOTAL ; 00020000 “SE N298 ;

I READ ALL INTO N298 ; I l C/S 15 FUEL & UTILITIES TOTAL ; 00020100

"SE N297 ; READ ALL INTO N297 ;

l C/S 16 SUPPLIES & SERVICES TOT.; 00020200 "SE VP47 ;

I READ ALL INTO V947 ; , l EMPL.FACIL.TOT.DIST.KEY-DENOM. ; 00020300

"SE T947 ; READ ALL INTO T947 ;

* EMPL.FACIL.TOT.DIST.KEY-DENOM. ; 00020400 "SE N1047;

READ ALL INTO N1047; * EMPL.FACIL.TOT.SQ.FT-NUMERATOR; 00020500

"SE N1147; READ ALL INTO N1147;

l EMPL.FACIL.TOT.R."AL"-NUMERATOR; 00020600 "SE "944 ;

READ ALL INTO "944 ; l OFFICE SPA.TOT.D.KEY-DENOMINATOR: 00020700

"SE T944 ; READ ALL INTO T944 ;

! l OFFICE SPA.TOT.D.KEY-DENOMINATOR; 00020800 "SE N1044;

RRAD ALL INTO N1044; l OFFICE SPA.TOT.SQ.FT-NUMERATOR; 00020900

"SE N1144; RSAD ALL INTO N1144;

"SE N1039; READ ALL INTO NlO39;

* OFFICE SPA.TOT.R."AL-NUMERATOR; 00021000

* CITY SQUARE FOOT NUMERATOR ; 00021100 "SE N1139;

READ ALL INTO N1139; ! * CITY RENTAL VALUE NUMERATOR ; 00021200

"SE "090 ; READ ALL INTO VOPO ;

l TOTAL M.V.S. PERSONNEL i 00021300 "SE TO90 ;

READ ALL INTO TO90 ; I l TOTAL M.V.S. PERSONNEL ; 00021400

00019500

( 07:ll Friday, Decembr, ‘1, 2001

9

215 215 215 216 216 216 217 217 217 218 218 218 219 220 221 222 222 223 223 224 224 225 225 226 226 227 227 228 228 . 229 229 230 230 231 232 232 233 233 234 235 235 236 236 237 237 238 238 239 239 240 240 241 241 242 242 243 243 244

( _~ cztem

USE N1048; READ ALL INTO N1048;

l i-w.5 SQUARE F:: ORATOR ; "SE N1148;

READ ALL INTO N1148:

USE D1099; l MVS RENTAL VALUE NUMERATOR ; 00021600

READ ALL INTO D1099; l TOTAL SQUARE FOOT DENOMINATOR ;

"SE D1199; 00021700

READ ALL INTO Dl&PP;

2 ,' f TOTAL RENTAL VALUE DENOMINATOR ; l i

00021800 00021900 00022000 00022100

00022200

00022300

00022400

00022500

00022600

00022700

00022800

00022900

00023000 00023100

00023200

00023300 00023400

00023500

00023600

00023700

00023800

00023900

00024000

00024100

00024200

00024300

'Rl=CO32/C523;

R2=C678/C694;

R3=C030/C294;

R4=C422/C294;

R4A=N177/D525;

R5=C528/C525;

R6=C483/C525;

R7=C477/C525:

* GEN'L.S"PER". OF COLLECT. & DELIVERY.

* JOINT SUPERVISION ;

l HIGHER LEVEL SUPERVISION ;

l ADMIN. GEN'L. OFFICE L CLERICAL ;

l MISC. SUPPLIES & SERVICES ;

* EMPL. & LABOR REL. (E & LR) ;

* C/S 2 TIME & ATTEND. ;

RP=C1436/C526;

RlO=C587/C454;

k21=N074/DlOPP;

R22=N079/D1099;

R23=N194/DlOPP;

R24=N081/D1099;

R25=N165/D1199;

R26=N298/D1099;

R27=N297/DlOPP;

R28=C296/D1199;

R29=N1047/T947;

R30=N1147/V947;

l C/S 18 BENEFITS ;

* C/S 20 CIVIL SERVICE RETIREE INTEREST;

l TOTAL CAPITAL INTEREST EXPENSE ;

l CLEANING & PROTECTION ;

l PLANT AND EQUIPMENT ;

* USPS PROTECTION FORCE ;

l CONTRAm CLEANERS ;

*RENTS;

* FUEL & UTILITIES ;

l SUPPLIES & SERVICES ;

l BUILDING & DEPRECIATION EXPENSE ;

l EMPL.FACIL. - SQUARE FEET ;

( 07:ll Friday, December ‘1, 2001

00021500

7642

.^ -

10

244 245 245 246 246 247 247 248 248 249 250 251 252 252 253 253 254 254 255 256 256 257 257 258 259 259 260 261 261 262 263 263 264 264 265 266 266 267 267 268 269 270 270 271 272 273 273 274 275 275 276 276

,

I i The SAS -,&em

* EMPL.FACIL. - RENTAL VALUE ; R31=N1048/T090;

* M.V.S. SQUARE FT. ;

07:ll Friday, December 11, 2001

00024400

00024500 R32=N1148/V090;

* M.V.S. RENT.VAL"E ; 00024600 R33=N1044/T944;

* OFFICE SPACE SQUARE FEET (OLD R29); 00024700 R34=N1144/V944;

l OFFICE SPACE - RENTAL VALUE (OLD R30); 00024800 * i 00024900 +t****t+t****tt********t**t*tt******t~***~~*.********"************; 00025000 * i 00025100

USE SALARY ; ~,:

00025200 READ ALL INTO COMP :

, COMP=COMP‘;

*i N=NROW(COMP);

BLANK=J(N,95,(0)): *NUMBER OF ROWS IN COMF;

*BLANK IS 95 COLUMNS OF ZEROS, WITH THE SAME NUMBER OF ROWS AS COMP;

COMP=COMP( (BLANK; I

* i COMP(~,(~)~)=COMP(~,(~]~)+COMP(~~(~~~) i

* SUM CITY OFFICE & STREET. i * SUM CLERKS AND SUPERVISOR SALARIES ;

COMP1~.(6)()=COMP(t.(5)~) # Rl; l ESTIM.GBN'L.S"PERV.COLLECT.&DELIV.;

COMP(~,(6)~l=ROUND(COMP~~,(6)~)~(1)~; !

* i COMP(~,(7)~,=COMP((.(5)() # R2;

* ESTIM.RELATED JOINT SUPERVISION; COMP((,(7)()=ROUND(CO~P(t,(7)~),(1~~;

! * i

CoMp'1~(8"'=~~~~~~~~~~~~~~~~~~~~~~~~~~COMP~~,(7~~~ i !

l SUM CITY, SUPERVISION, & M"S PERSONNEL COSTS. ; * i FREE BLANK ;

’ i COMP(),(9}~)=CCMP(),(8))) # R3;

* ESTIM.RELATED HIGHER LEVEL SUPRV.; COMP(~,(9)~~=RO~~COMP~~,(9)~~,(=)~;

* i CMlP(J,(lO)J)=COMP(~.(8})) # R4;

* ESTIM.RELATED ADMINISTRATIVE CLERK; COMP(~,(1O)~)=ROUND~COMP(~,(10)~).(1));

00025300

00025400 00025500

00025600

00025700 00025800

00025900 00026000

00026100 00026200

00026300

00026400 00026500

00026600

00026700 00026800 00026900

00027000 00027100 00027200

00027300 00027400

00027500

00027600 00027700

00027800

00027900 00028000

11

281 282 283 283 284 285 285 286 286 287 287 288 288 289 289 290 291 291 292 293 294 295 295 296 297 29s 298 299 300 , 300 301 302 302 303 304 304 305 306 306 307 308 308 309 309 310 310 311 311 312 313 313 314 314 315 315 316 316 317

( The SAS -,stem

* ===> SPACE-RELATED <=== * i COMP(~,(11]:{12)~,=COMP(~,(1):(2)~)*(O);

00028100 00028200

( 07:ll Friday, DecembeL ~1, 2001

* SET UP AND ZERO OUT ; "SE SPACE ;

READ ALL INTO SPACE i

SPACE=SPACE‘;

COMP(~,(11]:(l2]~,=SPACE; :~. ,,

FREE SPACE;

* i

* SET UP AND ZERO OGT ; l i

00028300 00028400

00028500

00028600

00028700

00028800

00028900 00029000

* TOTAL SALARIES FOR EMPLOYEE FACILITIES. ; 00029500 00029600

* i 00029700 COMP(~,(14)~)=COMP(~,(9)~)+COMp(~.(10)~);

l TOT.SRL.FOR OFFICE SPACE.; 00029800 l i 00029900

COMP(~,(l5)~)-COMp~~,(l3)1) # R29; 00030000

. WTIPLY W/S BY EMPL.FAC.RATIO TO ESTIM.APPROPRIATE SQ.FT.DIST.KEY. ; 00030100 COMP~~,(15)~~=ROUND(COMp~~.(15)1).(1});

00030200 * i 00030300 COMP(~,(16)~,=COMP(~,(l3)~) # R30;

00030400 l MULTIPLY W/S BY EMPL.FAC.RATIO TO ESTIM.APPROPRIATE R.VAL.DIST.KEY. ; 00030500

CoMP(~,(16)~)=ROUND(COMP(~.(16)~1,(1)); 00030600

00029100 00029200 00029300 00029400

l i

COMP(l.(l7t()=COMP((.(4)~) # R31; l VMF CARRIER SQ. FT. KEY. ;

COMP(~,(17)()=ROUND(COMp(~,(17)~).(1));

COMP(~,(lS)~)=COMp(~,(4)~~ # R32i * VMF CARRIER R.VALUE KEY. ;

COMP(~,(18)~)=RO"ND~COMP(~,{18)~),(1));

l i

COMP(~,(19)~l=COMp(~.(l4)~) # R33; * OFC.SPACE SQ.FT. KEY. ;

COMP(~,(19)~~=ROUNDlCOMP~~,(l9)~~.~l~~;

COMP~~,(2O)~,=COMp~~,(l4~1, # R34; * OFC.SPACE R.VALUE KEY. ;

COMP~~,(~O)~~=ROUND~COMP~~.~~O~~~~~~~~~ I

* i

00030700

00030800

00030900

00031000

00031100 00031200

00031300

00031400

00031500

00031600 00031700

.

._ ._ ._ ._ ._ ._ ._ ._ ._ ._ ._ ._ ._ .- .- .- .- .- l

f 13 The ,A -,&em

352 I l VMF RELATED. ;

353 COMP(~.(33)~)=ROUND(CO~p(~.(33)~),(1)); 353

COMP(~,(34)~)=COMP(~,(19)~) # R23; I * OFFICE SPACE RELATED. ;

COMP(I,(34)[)=ROUND(COMP(~.t34)~).tl))i 354 355 355 356 356 357 358 359 360 361 361 362 363 364 365 365 366 366 367 367 368 368 369 369 370 370 371 371 372 372 373 373 374 375 376 377 377 378 378 379 379 380 380 381 381 382 382 383 383 384 384 385 385 386

COMP(1,(38)1)=COMp(f,(l7)~~ # R24; * "MF RELATED. ;

' COMP~),(35})~=CoMP~),[31))~+COMP~),(32))~+COMp~).~33t~~+C~p~).~34))~ I

l smTOT."SPS PROTECT.FORCE. l i t =sz=> OTHER,SPACE-RELATED <=== l i

;

COMP(~,(36):(60)~)rCOMP(~,(1):(25)~)*{0);

i

i

* SET UP AND ZERO OUT ; * i * COW-TRACT CLEANERS ;

COMP(~,(36)~)=COMp(I,(ll)~~ # R24; * CITY DEL. RELATED. ;

COMP~(,(~~)~~=RO~~COM~~(~~~~)~~~~~)~~ I

COMP(~,(37)~)=COMp(~,(15)~) # R24; I * EMPLOYEE FACILITY RELATED ;

COMP(~,(37)~)=ROUND(COMp(~.(37)~),(1)); I

COMP(~,{39)i)=COMP(i,~l9)~) # R24; l OFFICE SPACE RELATED. ;

COMP((,(39)~)=ROUND~COMp(~.~39)~).~l)~;

! Co~p(~,(4O)~,=COMP~~,(36)I)+COMP((.(37)~~+C~Mp~~~~38)~~+C~~p~~~~3g)~~~

* SDBTOT.CONTRACT CLEANERS.; l i

l RENTS ; COMP(i,(4l)i)=COMP(i,(l2)1) # R25;

* CITY DEL. RELATED. ; COMP(~,(~~)~)=RO"ND~COM~~).{~~)().~~~~;

COMP~~,(42)~l=COMp~~,(l6~~) l+ R25; l EMPLOYEE FACILITY RELATED ;

COMP(~,(42)~)=RO"ND(COMp(I.(42)~),(1));

COMP(~,(43)i~=COMP(i.118))) # R25; I * VMF RELATED. ;

COMP(~,(43)~)=ROUND(COMp~I.~43)~).(1));

COMP~(,(44)(l=COMp~(,{2O)~~ # R25; l OFFICE SPACE RELATED. ;

COMP(I,(44)I)=ROUND(COMp(I,(44)l).(l));

07:ll Friday, Decembt- &I, 2001

00035200

00035300

00035400

00035500

00035600 00035700 00035800 00035900 00036000

00036100 00036200

00038600

00036300 00036400

00036500

00036600

00036700

00036800

00036900

00037000

00037100

00037200

00037300 00037400 00037500 00037600

00037700

00037800

00037900

00038000

00038100

00038200

00038300

00038400

00038500

14

387 388 389 389 390 390 391 391 392 392 393 393 394 394 395 395 396 396 397 397 398 399 400 401 401 402 402 403 403 , 404 404 405 405 406 406 407 407 408 408 409 409 410 411 412 413 413 414 414 415 415 416 416 417 417 418 418 419 419

( The SAb -,&em

l : 00038700 * FUEL h UTILITIES ;

COMP(t,(46)t)=COMP(~,tll)~) li R26; I l CITY DEL. RELATED. ;

COMP(~,(46t~)=ROUND(COMp(I,(46)tt.(lt); I

COMP(1,(47)t)=CoMP(t,(l5)t) # R26; * EMPLOYEE FACILITY RELATED

COMP(~,(47)t)=RO"ND(COMP(~.(47)t)r(lt);

COMP(t,(48)))=COMP~),~l7))) # R26; l "MF RELATED. ;

COMP(~,(48)t)=ROUND(CbMp(t.~48tt),(l));

COMP(t,{49t1)=CoMp((.(19tt) # R26; t * OFFICE SPACE RELATED. ;

COMP(t,(49)t)=RODND(COMp(t.{49)~),(I));

! Co~p(J,(5o)~~=COMP~t,{46)(~+COMP~t.(47)~~+Co~p~~~~48tt~+Co~p~t~~4gtt~

. SUBTOT. FUEL & UTILITIES. l i l SUPPLIES & SERVICES i

COMP(t,(5lt(~=COMP~~~~lltt~ # R27; f l CITY DEL. RELATED. ;

CoMP((,(51)()=ROUND(COMP((.~51t~).(1t)i

COMP(t,(52)I)=COMP(t,c15tt) # R27; * EMPLOYEE FACILITY RELATED

CoMP(t,(52tt)=RO"ND(CoMp(t.~52t~),~1)); I

COMP(i,(53)t)=COMPli,117)1, # R27; * ""F RELATED. ; 00040500

).(l)l; 00040600

00040100

00040200

00040300

00040400

l OFFICE SPACE RELATD. ; 00040700 ),(I));

00040800 COMP~t,(55)~)=COMP~~.(5lt~)+CoMp~~,~52 !)t,+COMP(~,(53)t)+CoMp(~.(54)~);

I 00040900 l SUBTOT. S"PP.& SERVICES. ; 00041000

l i

* BUILDG.DEPREC. ; COMP(t,(56)t)=COMP(1.t12)t) # R28;

!

00041100 00041200

l CITY DBL. RELATED. ; 00041300 COMP~(,(56}~~=ROUND~COMP~(,(56t(l,{1t~;

I 00041400 COMP(~,(57)~)=COMP(t,(16)t) # R28;

* EMPLOYEE FACILITY RELATED ; 00041500 COMP(~,(57)t)=RO"ND(COMP(t,{57tt),{lt);

00041600 COMP(t,{58)~,=COMP(',(l8)'1 # R28;

l "MF RELATED. ; 00041700 COMP(I,(58)t)=ROUND(COMP(~,(58)t).{lt);

00041800 COMP(',(59tt)=COMP(~,(20)1) # R28;

* OFFICE SPACE RELATED. ; 00041900

00038800

00038900

00039000

00039100

00039200

00039300

00039400

00039500

00039600

00039700 00039800 00039900 00040000

07:ll Friday, Decek L Al, 2001

_, -,. ^, .-, ._.

15

420 420 421 421 422 423 424 425 426 427 428 428 429 430 431 432 432 433 434 435 435 436 436 437 438 438 439 439 440 I 441 441 442 442 443 444 444 445 446 447 448 449 450 451 451 452 452 453 454 454 455 455 456 457 457 458 459 460 461

( The SAS -,&em

COMP(t,(59)t)=ROUND(COMP(t.(59)t).(l)); 00042000

! coMP((,(60)~)=COMPi~,(56)~)+COMPi~.(57)~)+COMPi~.(58)~)+COMP(I.~59)~); ooo42100

l SUBTOT. BUILDG.DEPREC. ; 00042200 f i 00042300 ~t~~~~~t~tt****t*+t**,.,~.**~~.**.*~******.*************~********~***~; 00042400

00042500 * i * ===> OTHER INDIRECTS: EL&R AND T&A <=== 00042600

00042700 * i COMP~t,[61):(68)))=COMP(t

4 * SET UP AND ZERO OUT

l

00042800 00042900 00043000 00043100

00043200 l SUM SALARY FOR E&LR. T&A. : 00043300

l i

COMP(t,(62tt)=COMp(t.{61)t) # R5i l MITLT.S"M"ED SAL. BY E&LR RATIO.;

COMP~t,(62t~~=ROUND~coMp~t.(62tt~.~lt~~

~O~P~~,(63)t~=COMP~t,(61)t) # R6i l M"LT.S"M"ED SAL. BY CS#2 T&A RATIO;

COMP(~,(63)t~=RODND(coMp(~.(63tt).~lt);

' i COMP(t,{64)~)=COMp(t.(61tt) # R7;

* ""LT.S"MMED SAL. BY CS#3 T&A RATIO; COMp(t,(64tt)=ROUND~cOMP(t,(64tt),~1));

’ i COMP(t,(65)t)=COMP(t,(61)~)+COMP(t,(62) t,+COMP(t,(63)t,+COMP(t,(64tt) ;

* TOTAL BALARIES ; * i ****tt***t**tttt***.**.~*****~.~*~****~ + i t **+ BENEFITS

00043400

00043500

00043600 00043700

00043800

00043900 00044000

00044100

00044200 00044300

00044400 00044500 00044600

i+.tt*****ttt*************~"*.**; 000447(Jo 00044800

l ** ; 00044900

00045000

l M"LT.TOT.SAL.BY C/S#l8 RATIO; 00045100 CoMp(t,(66tt)=ROUNDiCOMp(~.(66tt).tlt);

00045200 * i 00045300 COMP(t,(67)t)=COMp(t,[65t~l # R9;

* MULT.TOT.SAL.BY C.S.RET.INT.; 00045400 COMP~~,(67)t)=ROUND(coMp(t,~6~t~),(lt)i

00045500 * i 00045600 COMP(t,(68)t,=COMP~t,{66)o+COMP(~,(67t~~;

l SUM SERVICEWIDE BENEFITS.; 00045700 * i 00045800 *****l+t***t****.+++***t+t**~******,********************...*****.**~***.*~ "O"4c1900 ' i l COMMENT DELETE THE UNUSED ROWS;

07:ll Friday, DecembeL ~1, 2001

-

m T

. . -

r ”

17

499 500 500 501 502 503 503 504 505 506 507 507 508 509 510 510 511 512 513 513 514 514 515 516 517 518 519 519 520 520 521 522 522 523 523 524 525 526 527 528 529 530

* CAPITAL INTEREST EXPENSE ; 00049900 COMP~~,(Sl)~l=ROUND~CoMP~~.(S1)~~.~lt~;

000500O0 l i 00050100 COMP(~,{S2)~,=~~~~~~;~~~~~~~~~~~~~;~4"~~~~~~~~~~~~~~~~~+~"~'"~"+ 00050200

00050300 * S"BT,,T. BROUGHT FORWARD - SUMMATION OF OTHER NON-PERSONNEL COSTS i 00050400

00050500

* S"BTOT.BR.FWD.+S.h SVCS:'+MISC.+BLDG.DEPREC.+INT.EXPENSE. ;

SO~P~~,{S4)~~=CO"P~I.{65)I~+COMP~I,(68)l~+COMP~I.183~I~;

* SUM SALARIES, BENEFITS, AND OTHER EXPENSES. : l i

COMP(~,(S5)~)=COMP(~,(84)~)/COMP(~,(5)~) ;

COMP(~,(S5)~)=ROUND(COMP(~,(85)~),(.001)); I

l CALCULATION OF THE PIGGYBACK RATIOS. ; * i **************..++++**,********~.********************~*~*.~*.**.***;

* i -TMP-ROW = ‘ROW1 a : compress('ROW'+char(nrow(COMPl));

* CLOSE TABLES; I

CREATE TABLES ( RENAME=l-TMP-ROW=ROW 1) FROM COMP ( IR~w~!AME=-TMP-R~W I );

APPEND FRO" COMP (~ROWNAME=~TMP~ROW~l; !

l i *******t+t+ttttt++*+***************.****~.***~~************.*.****~;

l i

OPTIONS SKIP=2 NODATE; * *****t.********tttt+*ttt*I*************~**.**.**,**.*****.*************; * i

FINISH MAIN; 531 NOTE: Module MAIN defined. 531 I 532 533 RUN MAIN; WARNING: Division by zero, L^esult set to missing value

count : number of occurrences is 3 operation : / at line 513 column 28 operands : #TEM1001, #TEM1002

#TEMlOOl 35 rows 1 co1 (numeric) #TEM1002 35 rows 1 co1 (numeric)

statement : ASSIGN at line 513 column 1 traceback : module MAIN at line 513 column 1

00050600

00050700 00050800 00050900

00051000 00051100 00051200

00051300

00051400 00051500 00051600 00051700 00051800

00051900

00052000 00052100

00052200

00052300 00052400 00052500 00052600 00052700 00052800 00052900 00053000

00053100 00053200

07:ll Friday, DecembL -1, 2001

18

NOTE : 533 534 NOTE: NOTE : NOTE:

535 535 536 537 538 539 540 NOTE: 540 541 542

544 545 NOTE: 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580

Cannot close WORK.TABLES; it is not open. I /*---End of MATRIX/IML Translation---*/

* : Exiting IML. The data set WORK.TABLES has 35 observations and 100 variables The PROCEDURE IML used 0.21 CPU seconds and 12439K.

PROC FORMAT;

PICTURE SPACED = 1-1

OWL, 1.1 O<-HIGH Lo '0.000.000.009'

Format SPACED has been output.

PICTURE PBACK = 1.1

0 = I-! O.OOOc-HIGH = '009.999'

Format PBACK has been output. I

,

VALUE $MCIASS nROWl'='FIRST-&.:-SINGLE PC. LTRS.' 'ROWZ'=' -PRESORTED LETTERS ' 'ROW3'=' TOTAL LETTERS a 'ROW4'=' -SINGLE-PIECE CARDS' 'ROW5'=' -PRESORTED CARDS' 'ROW6'=' TOTAL CARDS 1 'ROW7'=' TOTAL FIRST-CLASS "AIL' 'ROWS'='PRIORITY "AIL ' 'ROW9'='EXPRESS "AIL ' 'ROWlO'='MAILGRA"S 8 'ROWll'='PERIODICALS: WITHIN CODNTY 'ROWlZ'=' OUTSIDE THE COUNTY' #ROW13'=' TOTAL PERTOn‘

,W14'='STANDARD:m ~-..---IcALs’

a R< NHANCED CARR.RTE' 'ROW,W1~I=~ _..-- T?lTc.,- 8 _.--_. 'R( ,W16'=' TOT,X,. CT=, .- -..2JImRc MAIL ' Rt ,W17'='PACKAGE SERVICES: PARCELS 9 'ROWlS'=' BOUND PRINTED MATTER' 'ROW19'=' MEDIA "AIL m 'ROW20'=' TOTAL PACKAGE SERVICES' 'ROW21'='"S POSTAL SERVICE' 'ROWZZ'='FREE MAIL' 'ROW23'='INTERNATIONAL NAIL' 'ROW24'=' TOTAL ALL MAIL' 'ROW25'='SPECIAL SERVICES:-REGISTRY' 'ROW26'=' -CERTIFIED' 'ROW27'=' -INSURANCE' 'ROW28'=' -C.O.D.' 'ROW29'=' -MONEY ORDERS' 'ROW30'=' -STAMPED ENVELOPES -STAMPED ENVELOPES 'ROW31'=' -SPECIAL HANDLING' -SPECIAL HANDLING' 'ROW32'=' -POST OFFICE BOX' -POST OFFICE BOX' 'ROW33'=' -OTHER' -OTHER' 'ROW34'=' TOTAL SPECIAL SERVICES' TOTAL SPECIAL SERVICES'

00053300 00053400

00053500 00053600 00053700 00053800 00053900

00054000 00054100 00054200 00054300 00054400

00054500 00054600 00054700 00054800 00054900 00055000 00055100 00055200 00055300 00055400 00055500 00055600 00055700 00055800 00055900 00056000 00056100 00056200 00056300 00056400 00056500 00056600 00056700 00056800 00056900 00057000 00057100 00057200 00057300 00057400 00057500 00057600 00057700 00057800 00057900 00058000

19

581 582

'ROW35'=' TOTAL VOLUME VARIABLE' 00058100

NOTE: Format $MCLASS has been output. 582 I 00058200 583 * i 00058300 584 ****++t*******+*t***t****++******+***t******.********,*.*"***~***"*******"***; ooo5~goo 585 * i 00058500

( The SAS -.&em

NOTE: The PROCEDURE FORMAT used 0.01 CPU seconds and 12503K

586 587 588 589 590 591 592 593

PROC PRINT SPLIT='*'; 00058600 VAF. ROW COLE5 ; 00058700

LABEL ROW='CLASSES, SUB&%SSES, AND SPECIAL SERVICES' 00058800 COLS5.' *PIGGYBACK*--RATIOS--' 00058900

FORMAT TITLE1 TITLE2

ROW &LASS. COLl-COLE4 SPACED. COLE5 PBACK.; 'i

'CITY DELIVERY CARRIER PIGGYBACK COSTS'; 'BY CLASSES AND SUBCLASSES OF "AIL AND SPECIAL SERVICES';

'i 'BASE YEAR 2000 - USPS VERSION';

'i

594 TITLE3 595 TITLE4 596 TITLE5 597 TITLE6 59s l i

00059000 00059100 00059200 00059300 00059400 00059500 00059600 00059700 00059800

NOTE: There were 35 observations read from the data set WORK.TABLES. NOTE: The PROCEDURE PRINT printed page 1. NOTE: The PROCEDURE PRINT used 0.02 CPU seconds and 12589K.

599 * PROC PRINT SPLIT='*'; 600 VAF. ROW COLl COL2 COL5 COL3 COL6 COL7 COL4 COLS ; 601 LABEL ROW='ClASSES, SUBCLASSES, AND SPECIAL SERVICES' 602 COLl=' CITY DEL.*--OFFICE--'---TIME---' 603 COL2=' CITY DEL.*--STREET--*---TIME--- 604 COL5='-TOTAL-*--CITY--*CARRIERS' 605 COL3='SUPERV.*--CITY--'CARRIERS' 606 COL6='G,SUPV.*COLLECT.*& DELI".' 607 COL7=' l JOINT *SUPER". 608 COL4= ' l M.".S.*PRSNNEL.' 609 COIAS=' 'S"BTOTAL'SAL?+RIES' 610 611 FORMAT ROW SM&ASS. COLl-COL84 SPACED. COL85 PBACK.; 612 f i


613 614 615 616 617 618 619 620 621 622 623

PROC PRINT SPLIT='*'; VAR ROW COLE-COLlO COL25 COL30 COL35 COL61 ;

LRBEL ROW='CLASSES, SUBCLASSES, AND SPECIAL SERVICES' COLS=' l S"BTOTAL*SALARIES' COt9='HIGHER*LEVEL*SUPERV'

COLlO='GENL.OFC*------'CLERICAL' COL25='CLB?,NING*-----*PROTECT.' COL3O=‘-P--*-----*-~I~.’ COL35='--USPS--*PROTECT.'-FORCE-.' COL61='S"BTOTAL*ESTIMATED*SALARIES'

00059900 00060000 00060100 00060200 00060300 00060400 00060500 00060600 00060700 00060800 00060900 00061000 00061100 00061200

00061300 00061400 00061500 00061600 00061700 00061SOO 00061900 00062000 00062100 00062200 00062300

- - -_.

i 20

i The SAS ..&em

624 FORMAT ROW $MCL?+SS. COLl-CO=84 SPACED. COL85 PBACK.; 00062400 625 l i 00062500


626 627 628 629 630 631 632 633 634 635 636 637 638 639

PROC PRINT SPLIT='*'; VAR ROW COL61-COL68 ;

LABEL ROW='CLASSES, SWCIASSES, AND SPECIAL SERVICES' COL61='SUBTOTAL*ESTI"ATED'S-IES' coL62=~Ekwux~~* & I&OR*RBLATIONS* COL63='-CS #2-• TIME% *ATTEND.' COL64='-CS #3-• TIME & *ATTBND.' COL65='- TOTAL -*ESTIMATED*SALARIES' COL66='COST SEG*-- 18 --*BENEFITS' COL67='COST SEG*-- 20 --* CSR-INT' COL68='- TOTAL -*ESTIMATED*BENEFITS'

FORMAT ROW SM&SS. COLl-COLE4 SPACED. COL85 PBACK.; * i

00062600 00062700 00062800 00062900 00063000 00063100 00063200 00063300 00063400 00063500 00063600 00063700 00063800 00063900

NOTE: There were 35 observations read from the data set WORK.TABLES NOTE: The PROCEDURE PRINT printed page 4. NOTE: The PROCEDURE PRINT used 0.02 CPU seconds and 12589K.

640 PROC PRINT SPLIT='*'; 00064000 641 VAR ROW COL40 COL69-COL72 COL45 CoL50 COLS2 ; 00064100 642 . IABEL ROW='CLASSES, SUBCLASSES, AND SPECIAL SERVICES' 00064200 643 COL40=' 'CONTFACT'CLEANERS' 00064300 644 COL69=' M.".S.*S"PPLIES,'"ATERIALS' 00064400 645 COL70=' M.".S.*VEHICLE*-HIRE--' 00064500 646 COL71=' * *CARFARE' 00064600 647 COL72=' * 'DRIVEOUT' 00064700 648 COL45=' * *-RENTS-' 00064800 649 COL50=' FUEL * AND l oTILs.' 00064900 650 COL82='SUBTOTAL*-OTHER--*BR.FWD.' 00065000 651 652 FORMAT ROW $&LASS. COLl-COLE4 SPACED. COL85 PBACK.;

00065100 00065200

653 l i 00065300


654 655 656

PROC PRINT SPLIT='*'; "AR ROW COL82 COL55 COL79 COL78 COL60 COLSO COLSl COLS3 ;

LABEL ROW='CLASSES, SUBCLASSES, AND SPECIAL SERVICES' COL82='SUBTOT~*-OTHER--*RR~-~' 657

658 659 660 661 662 663 664 665 666 FORMAT

COL?33=' TOTAL l EST.OTHER* "OL."AR.'

ROW $M&ASS. COLl-COLE4 SPACED. COL85 PBACK.;

00065400 00065500 00065600 00065700 00065800 00065900 00066000 00066100 00066200 00066300 00066400 00066500 00066600

c c 21 The SAS -,&em

667 * i

NOTE: There were 35 observations read from the data set WORK.TABLES. NOTE: The PROCEDURE PRINT printed page 6. NOTE: The PROCBDURE PRINT used 0.02 CPU seconds and 12589K.

668 PROC PRINT SPLIT='*'; 669 "AR ROW COL65 COL68 COLS3 COL84 COLS COL85 ; 670 LABEL ROW='CILAsSES, SuBCLASSES. AND SPECIAL SERVICES'

COL65='- TOTAL-•ESTIMATED;SALARIES' COL68='- TOTAL -*ESTIMATED*BENEFITS' COL83=' TOTAL l EST.OTHER* "OL."AR.' COL84='ESTIM.TOTAL*VtjL.VARIABLE*---COSTS---'

COL5='-TOTAL-•--CITY--'CARRIERS' COL85=' *PIGGYBACK*--RATIOS--'

677 678 FORMAT ROW $&ASS. COLl-COLE4 SPACED. COLE5 PBACK.; 679 l i

NOTE: There were 35 observations read from the data set WORK.TABLES. NOTE: The PROCEDURE PRINT printed page 7. NOTE: The PROCEDDRE PRINT used 0.01 CPU seconds and 12589K.

680 PROC PRINT SPLIT='*'; 681 VAR ROW COL85 i 682 LABEL ROW='CLASSES, S"BCLASSES, AND SPECIAL SERVICES' 683 COL85.' *PIGGYBACK*--RATIOS--' 684 685 * FORMAT ROW &ASS. COLl-COL84 SPACED. COL85 PBACK.; 686 l i


NOTE : The SAS session used 0.89 CPU seconds and 12589K. NOTE : SAS Institute Inc., SAS Campus Drive, Gary, WC USA 27513-2414

00066700

00066800 00066900 00067000 00067100 00067200 00067300 00067400 00067500 00067600 00067700 00067800 00067900

00068000 00068100 00068200 00068300 00068400 00068500 00068600

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13 XXSASAUTOS DD DISP=(SHR,PASS),DSN=&SASAUTO IEFC6531 SUBSTITUTION JCL - DISP=(SHR,PASS),DSN=*.NULLPDS,VOL=REF=*.NULLPDS

14 xx DD DISP=SHR,DSN=SAS.VSRl.A"TOLIB 15 XXSASHELP DD DISP=SHR,DSN=SAS.VSR,..SASHELP 16 XXSASMSG DD DISP=SHR,DSN=SAS.VSRl.SASMSG 17 XKWORK DD UNIT=DISK,SPACE=l6144, (&WORK),,,RO"ND),

xx DCB=lRECFM=FS,LRECL=6144,BLKSIZE=6144,DSORG=PS) IEFC6531 SUBSTITUTION JCL - UNIT=DISK,SPACE=~6144.~500.200l...ROUND~.DCB=~RECFM=FS

I , .0919T JOB (ALD02),'JW DALTON,JR. BIN#26', CLASS=A,MSGCLASS=H,NOTIFY=H30919

$!ROZPTE PRINT "5704 ;;' SACFJ219 ACF2 ACTIVE SMl

* //Sl EXEC SAS,REGION=7808K,TIME=60 XXSASS PROC ENTRY=SASKAl, xx CONFIG=NULLFILE, xx LOAD='*.N"LLPDS,VOL=REF='.N"LLPDS', xx SASA"TO='*.NULLPDS,VOL=REF=*.N"LLPDS', xx OPTIONS=, xx SORT=4.

50815315 00000200 00000300

ACF2

00000400

xx DB2SYS=DPRO, xx WORK='500,200". ~~***"**'*'**"****"********'***+"++'t*~*************"*********"***** XX* PRODUCT: MVS SAS RELEASE 8 **

XX* DOCUMENTATION: SAS COMPANION FOR THE MVS ENVIRONMENT, VERSION 8 ** XX* FROM: SAS INSTITUTE INC.. SAS CAMPUS DRIVE, CARY, NC 27513 USA **

XXSASB EXEC PGM=&ENTRY,PARM='SORT=&SORT hOPTIONS',REGION=4096K IEFC6531 SUBSTITUTION JCL PG"=SASKAl,PARM='SORT=4 ',REGION=4096K KKNULLPDS DD DISP=(NEW,PASS),DSN=&&N"LLPDS,"NIT=WORK, xx SPACE=(TRK,(l,l,l)),DCB=BLKSIZE=6160,DSNTYPE=PDS XXSTEPLIB DD DISP=(SHR,PASS),DSN=&LOAD IEFC6531 S"BSTITLiTION JCL DISP=(SHR.PASS),DSN='.NULLPDS.VOL=REF=*.N"LLPDS xx DD DISP=SHR,DSN=SAS.VSRl.iIBRAki' xx DD DISP=SHR,DSN=SYS3X.DBZ.&DBZSYS..LOAD FOR DB2 IEFC653I SUBSTITUTION JCL - DISP=SHR.DSN=SYS3X.DB2.DPRO.LOAD xx DD DISP=SHR,DSN=SYS3.&DB2SYS..DSNEXIT FOR DB2 IEFC6531 SWSTITUTION JCL - DISP=SHR.DSN=SYS3.DPRO.DSNEXIT XXCTRANS DD DISP=SHR,DSN=SAS.VSRl.SASC.TRANSLIB XX** "NCOMMENT/SUPPLY YOUR DSN IF YOU NEED TO CONCATENATE SORT LIB xx** DD DISP=SHR,DSN=SYSl.SORT.LINKLIB XXCONFIG DD DISP=SHR,DSN=SAS.V8Rl.‘WTL(BATCH) xx DD DISP=SHR,DSN=&CONFIG IEFC6531 SUBSTITUTION JCL - DISP=SHR.DSN=N"LLFILE

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DSORG=PS) KKSASLOG XXSASCLOG XXSASLIST XXSASPARM xx xxsYsuDmlP xx** ADD A Kx*sYsMDuMP

DD sYsom=* DD SYSOuT=* DD SYSOUT=* DD "NIT=DISK,SPACE=l400,(100,300)),

DCB=(RECFM=FB,LRECL=8O,BLKSIZE=400,B"FNO=1) DD sYsouT=* LINE LIKE THE FOLLOWING TO CREATE A MACHINE-READABLE DUMP DD DSN=DUMP.UNIT=SYSDA,DISP=~NEW,CATLG~.SPACE=~TRK,~20.5~~

,,**+**t.****t*********i**********i***********~*****~~******~***~~**~*** 00000500 *

::* FIRST FLOOR: MSGCLASS=A AND ROUTE PRINT "5704 00000600

===> BY.PBACK.CNTL <=== 00000700

:: * ===> PURPOSE: TO DEVELOP BASE YF.AR PIGGYBACK RATIOS <=== 00000800 **t++**+*tt.****t***************************,****~***********"******* 00000900

//IN1 DD DSN=ALAHQV.VS42ODOl.FYOOBY.B.DATA,DISP=OLD 00001000 //SYSIN DD DSN=H30919.CITY.CARRIER.PBACK.BYOO.DATA.DISP=OLD 00001010

,,LRECL= :6144 ,BLKSI :23=6144,

1c CITY DELIVERY CARRIER PIGGYBACK COSTS BY CLASSES AND SUBCLASSES OF MAIL AND SPECIAL SERVICES BASE...

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Transcript of 1c CITY DELIVERY CARRIER PIGGYBACK COSTS BY CLASSES AND SUBCLASSES OF MAIL AND SPECIAL SERVICES BASE...