Report Pay Period 19 FY 2015.pdf · usps 26-6367 postal service active employee statistical summary...

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09/04/15 MINNEAPOLIS IBSSC F/M 13 SEPTEMBER 15 PP 19 PAGE: 01 REPORT HAT274P1 NUMBER OF ACTIVE EMPLOYEES

BY POSITION TYPE ------------------------------------------------------------------------------------------------------------------------------------

FULL-TIME PART-TIME REG PART-TIME FLX NTFT CAS/RC SUB/RL PSE CCA MHA NONBARG TEMP TOTALS

CAG A-G CAG H-L CAG M-W TOTAL

CAG A EMPLS 236389 OFFICES 2154

I

NONBARG-MNGR NONBARG:OTHER BARGAINING

PM-GM 13068

1435

4900 19403

PM-GM 7820

11583

B 42856

824

0

A-G

37691 521976

SUPV 23693

23693

SUPV 23684

9

c 85573

1376

p

H-J

6055 29305

P/A/T 4466

4466

P/A/T 4466

D 47839

816

Q

CLK/NR 99489

16846 ~ 8947

1 25421

150704

CLK/NR 134573

16131

E 62587

1560

R

MLHDLR 37816

168 72

1725

5195

44976

MLHDLR 44976

F 46104

2171

u

BY LOCATION GROUPS

K L

3624 1913 6554 461

CY CAR VEH OP 162779 6122

548 1024 1

513

882 36448

200799 7518

BY CAG GROUPS

CY CAR 199265

1534

G 38319

3373

v

VEH OP 7518

BY CAG

H 24477

3804

J 10883

4057

VEH MT MNT SV 5255 29868

1272

9

86 2354

5350 33494

VEH MT MNT SV 5350

K 10178

7429

L 2374 1519

33288 206

M 3195

146

HQ-FLD HDQTRS TOTALS MALE

4521 2297 56101 26574 3325 435 562056 314157

RURAL 66268

5

50903

117176

RURAL 98727 18449

N 844

12

BY SEX

FEMALE

30366 247897

s 3416

76

ERROR

7

u 982

20

HQ-FLD

w 2985

285

7319 8

11

365 7703

y

HQS 2724

2

2 2728

TOTALS 458867

3433 17948

9469 52629 28754 36448

5195 5267

618010

TOTALS 559667

47912

607579

619001 29622

------------------------------------------------------------------------------------------------------------------------------------BY RSC

CAG B-RAUX C-MESC D-PRC E-EAS F-EPM G-DCNA K-OSD L-PMLR M-MH N-PDG P-PS Q-CC R-RLCS S-PCES T-MES U-APS B A-L 50245 109 42721 1435 60 4900 42489 197683 200775 66931 227 Y M-Z 2 74 7313 95 1136 206 344 198 CAG V-SPAY Y-FPPD Z-OIG TOTAL B A-L 4 607579 Y M-Z 399 453 1202 11422

C/R R U/D 26003 92 2 35454 927 36 61 464 37809 867 154565 183411 54915 186 1 S S/P 2 387 645 1 2 2 45 1898 32 265 2 C P/E 45274 111 74 49404 1418 59 92 3438 40133 1131 190168 190976 64802 571 197

C/R R U/D 44 351 13 495201 S S/P 1 88 3370 C P/E 402 443 1188 589881

USPS 26-6367 MINNEAPOLIS IBSSC REPORT HAT274P1

AK 1501

IA 7718

MT

AL 8703

NC 2102 18457

RI 2659

AR 5317

ID IL 2570 29293

ND 1824

sc SD 7693 2004

AS

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/M 13 SEPTEMBER 15 PP 19

NUMBER OF ACTIVE EMPLOYEES

BY STATE

AZ CA co CT DC DE FL GA GU 8 9315 64837 10727 8144 5227 2034 34098 16980 105

IN KS KY LA MA MD ME MI MN MO 12151 6417 7647 8051 16447 12999 3276 20988 12517 15158

NE NH NJ NM NV NY . OH OK OR PA 4635 3117 22052 3028 4293 44392 23238 6770 6874 28527

TN TT TX UT VA VI VT WA WI wv 12171 10 41015 5668 16209 170 1643 12155 11693 :3709

HI 2257

PR 2520

MS 4827

WY 1061

09/04/15 PAGE: 02

------------------------------------------------------------------------------------------------------------------------------------

A 133501

N 6632

PARTICIPANTS NONPARTICIPANTS INELIGIBLE FORFEITED - LWOP

B 682 9

8042

HEALTH

c 189322

p 4040

BENEFITS

424708 132799

57113 4381

D 24778

Q 5365

CHARITY

60767 501319

56915

E 23143

R 7505

BY POSITION TYPE

BY LIFE INSURANCE OPTION

F 9827 s

3454

G 6005

T 1515

RETIRED

H 3764 u

2798

MILITARY

3766

I 5067 v

3355

J 5182 w

30599

K 7818

X 21250

HEALTH SAVINGS ACCOUNT:

NUMBER OF HEALTH BENEFITS PAID: 418,620 NUMBER OF HEALTH BENEFITS NOT PAID: 7,167

BY NUMBER OF TAX EXEMPTIONS

0 1 2 3 4 5 6 7 8 9 10 11 FD M 106104 46980 36740 21294 14664 7270 3752 1798 1710 1570 1484 230

s 212849 82565 37255 16378 8270 4713 3009 1649 1610 2316 1924 188 ST M 244864

s 374137

L 4319

y ,25534

12 308 256

M 4853 z

80651

13 108

68

187

TOTAL 619001

14 113

>14 739

67 1020

-----------------------------------------------------------~-----------~------------------------------------------------------------

1A 1B 1C 1E 1F 1G 1H 1J OTHER TOTALS MAIL RTCC PROCESSING OTHER 25193 20732 21136 17108 23210 18194 15804 141377

NWRS I 141377 II III IV 141377 --------------------------------------------------------------------------------------------------

4A 4B 4C 4E 4F 4G 4H 4J OTHER TOTALS CUSTOMER RTCC SUPPORT OTHER 63601 72852 80140 47999 88770 57949 54891 466202

NWRS I 155784 II 262506 III 47912 IV 844 467046

POSTAL REGULATORY COMMISSION - 8N 74

BOARD OF GOVERNORS - 6A 2

USPS 26-6367 MINNEAPOLIS IBSSC REPORT HAT274Pl

SUPV/MGR OTHER

SUPV/MGR OTH?R

SUPV/MGR

OTHER

32

7710

49

16

3

33

8193

50

17 18

12 133

34 35

8420 8840

51 52


NUMBER OF ACTIVE EMPLOYEES BY EMPLOYEE AGE

19 20 21 22 23 24 25 26

733 1748 2951 4515 5709 6489 7052 6843

36 37 38 39 40 41 42 43

27 28 29

6856 6888 7188

44 45 46

30

7186

47

09/04/15 PAGE: 03

31

7286

48

9049 9277 9632 9789 10665 11384 12096 13432 15675 15839 15569 15857 17038

53 54 55 56 57 58 59 60 61 62 63 64 -65

OTHER 18100 20496 22767 24547 25039 26239 26090 25153 23509 23133 21324 18484 16479 12948 10576 8655 6569

SUPV/MGR OTHER

SUPV/MGR OTHER

SUPV/MGR OTHER

SUPV/MGR OTHER

SUPV/MGR OTHER

66

4846

OTHER

67

3714

<1

104736

13

9232

26

16732

39

783

68 69 70

3121 1832 1265

1 2

34792 13150

14 15

16420 16575

27 28

20686 20404

40 41

750 .1204

71 72 73 74 75

960 815 578 445 339

BY COMPLETED YEARS OF SERVICE

3 4 5 6 7

4783 3328 2167 2691 9522

16 17 18 19 20

23897 30773 17799 15532 23179

29 30 31 32 33

21722 20412 14108 5812 5139

42 43 44 45 46

1016 235 326 280 205

76 77 78 79 80 >80 AVG ALL

267 186 117 109 96 220 48 24

8 9 10 11 12

17407 18556 22712 14651 9671

21 22 23 24 25

25268 11682 2034 9160 9160

34 35 36 37 38

5617 4756 4289 3093 1919

47 48 49 50 >50 AVG ALL

154 159 133 51 139 15 8


BY DA ------------------------------------------------------------------------------------------------------------------------------------

05-3 06-6 06-7 06-8 06-9 08-0 08-9 09-0 09-1 11-0 11-1 11-9 12-0 13-4 13-5 14-0 441 119 769 686 751 13066 1202 21036 99552 59 8288 37816 162779 6122

15-1 15-2 15-3 16-6 16-7 16-8 16-9 17-9 19-0 21-0 21-5 23-5 23-6 25-1 25-2 25-3 3903 142 1210 13312 3471 12120 990 557 5198 6419 2528 319 194 7

25-4 25-5 25-6 31-0 31-9 32-0 33-4 33-5 34-0 35-1 35-2 35-3 36-6 36-7 36-8 36-9 2 10 168 548 1271 1

38-0 38-9 39-0 41-0 41-1 41-9 42-0 43-4 43-5 45-1 45-2 45-3 46-6 46-7 46-8 46-9 1435 16845 1 72 1024 1

47-9 51-9 58-0 58-9 59-0 61-0 61-1 61-9 62-o' 63-4 63-5 64-0 65-1 65-2 65-3 66-6 368 4900 1 1725

66-7 66-8 66-9 70-0 70-1 71-0 72-0 73-0 74-0 75-0 76-0 77-0 78-0 79-0 81-0 81-2 66268 6 1363 67 657 5 44277 4533 739

81-3 81-4 81-8 81-9 82-0 83-4 83-5 84-0 84-4 85-1 85-2 85-3 86-6 86-7 86-8 86-9 16314 8351 17 11 5195 882 36448 24 49 13 2354

OTHER

-------------------------------------------------------------------------------------------------------------------------------------BY LABOR DISTRIBUTION CODE

OX 1X 2A 2B 3A 3B 4X 5X 6X 69 7X SA 8B 8C 8D 99 TOTALS ------------------------------------------------------------------------------------------------------------------------------------CAG A - G 2979 105073 97825 209034 14281 35472 70035 1147 7571 16 6382 8830 969 53 559667 CAG H - L 18339 1528 206 16096 154 11586 3 47912 CAG M - Z 609 3446 116 1269 1318 2 1754 1990 713 202 3 11422 TOTALS 3588 108519 116164 210562 14397 35678 86131 2416 9043 18 8136 20416 2959 713 202 59 619001

L USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09/04/15 MINNEAPOLIS IBSSC F/M 13 SEPTEMBER 15 PP 19 PAGE: 05 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES

BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY ------------------------------------------------------------------------------------------------------·------------------------------LEV 053 066 067 068 069 090 110 111 120 134 135 140 151 152 153 166 167 168 169 190 OTHER 01 20 59 24 139122 17 02 4 3 3 23557 3 03 188 '04 10 26873 10673 1 7 1 05 807 10179 ·i 119 867 33 9 1 06 72934 637 24 23 566 849 1 2 1 07 25165 78 50 2056 78 212 395 848 1843 987 08 463 22 4 4066 1909 432 22 234 104 09 20 9 1557 109 2296 4205 1 10 8 13 359 189 57 5830 11 1 95 1 12 355 13 2 14 12 15 1 3 16 118 860 17 215 68 627 628 143 15911 1721 1 18 37 7 1 92 184 19 91 3 65 3 207 485 684 20 23 1 9 4 134 1401 155 21 28 1 17 9 49 688 397 22 15 36 6 5 74 996 22 23 32 9 36 36 81 346 68 24 1 1 27 307 1 25 1 36 3,74 1 26 17 I 187 TOTALS 441 119 769 686 751 20927 99430 59 37816 162779 6122 3903 142 1210 13312 3471 12095 990 4466 2 ------------------------------------------------------------------------------------------------------------------------------------

BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY

LEV 080 580 589 590 09 29 11 3 384 13 3 15 1 18 8356 19 6 20 2514 21 1065 22 778 24 231 26 61 51 2215 53 1840 55 432 I 40 TOTALS 13066 4900


LEV 00 01 02 03 04 05 06 07 08 09 10 11

"OTHER TOTAL

LEV 00 01 02 03 04 05 06 07 08 09 10 11 26 51 52 53 54 55 56 OTHER TOTAL

LEV 00 01 02 03 04 05

210

3 1

1 6033

369 12

6419

310

410

4

06 16813 07 27 08 ·09 1 10 11 12 OTHER TOTALS 16845

215

. 2362 166

2528

311

411

1

1


NUMBER OF ACTIVE EMPLOYEES BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY

235 236 251 252 253 254 255 256

5 90 ,, 44

229 150 2 2

319 194 7 2

BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY 320 334 335 340 351 352 353 366 367 368

1 546 1 2

10 158 1233

9 21 1 6

168 548 1271 1


420 434 435 440 451 452 453 466 467 468

1023

71 1

1 1

72 1024 1

369 380 390

1435

1435

469

OTHER

1

1 2

09/04/15 PAGE: 06


LEV 07 OTHER TOTALS

LEV 00 05 07 OTHER TOTALS

610 1

1

700

611

701

620 1725

1725

710 66268

66268

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/M 13 SEPTEMBER'15 PP 19

NUMBER OF ACTIVE EMPLOYEES BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY

634 635 640 651 652 653 666 667 668


720 730 740 750 760 770 780 790 6 657

1363 67 5 44277 4533

6 1363 67 657 5 44277 4533

669

09/04/15 PAGE: 07

----------------------------------------------------------------------------------------------------------------------BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG A THRU L ONLY

LEV 810 '812 813 814 818 820 834 835 840 844 851 852 853 866 867 868 869 01 36337 02 111 03 04 1 17 5195 2354 05 739 11 49

06 16302 8351 13 07 166 5 08 716 19 09 10 OTHER TOTALS 739 16314 8351 17 5195 882 36448 24 49 13 2354


BY LEVEL WITHIN DESIGNATION-ACTIVITY CODE - CAG M THRU Z ONLY ---------------------------------------------------------------------------------------------------- CAG N - AREA OFFICE

LEV 089 119 179 319 389 419 479 519 619 819 OTHER 090 190 590 01 452 2 5 02 158 62 03 28 04 58 2 9

OS 674 1 06 66 453 9 90 07 234 3 35 08 171 09 31 4 10 56 4

11 172 150 5 12 4 13 103 14 384 4 13 15 219 10

16 121 136 32 17 69 410 78 18 525 15 6 6 19 47 489 6 252 20 92 2 4 2

21 194 972 3 4 126 22 66 1 23 684 1509 2 274 24 159 279 7 25 698 1 34 21

26 32 31 15

30 3

56 I 17 255 1 38 II 26 7 OTHER TOTALS 1202 8286 557 10 368 1i 256 732

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09/04/15 MINNEAPOLIS IBSSC F/M 13 SEPTEMBER 15 PP 19 PAGE: 09 REPORT~HAT274Pl NUMBER OF ACTIVE EMPLOYEES

SUMMARY OF LEVELS WITHIN RATE SCHEDULE CODE ------------------------------------------------------------------------------------------------------------------------------------LEVEL B-RAUX C-MESC D-PRC E-EAS F-EPM G-DCNA K-OSD L-PMLR M-MH N-PDC P-PS Q-CC R-RLCS S-PCES T-MES U-APS

00 66931 OL 8 60 177094 198 02 7 23680 03 8 4 198 04 10 5 52 32309 14290 OS 50245 21 17 4 10174 2653 1

06 46 10 5 6 4 125003 07 22 4 1731 2 32607 08 10 16 1 8386 09 11 5 11 29 1 8191 10 1 1 1 6460

11 284 384 14 101 12 358 13 14 94 14 164 249 15 67 167

16 1181 86 17 19844 27 18 9091 l38 19 2282 56 20 4328 13

21 3381 172 22 1999 23 2966 113 24 1013 25 1172

26 156

30 3

51 2215 52 53 1840 54 55 432 56 1435

I 538 II 33

OTHER . TOTAL 50245 111 74 50034 1435 60 95 4900 42489 1136 197889 200775 66931 571 198

.- USPS 26-6367 MINNEAPOLIS IBSSC REPORT HAT274Pl

LEVEL V-SPAY Y-FPPD 00 01 250 02 153 03 04 _05

06 453 07 08 09 10

11 12 13 14 15

16 17 18 19 20

21 22 23 24 25

26

30

51 52 53 54 55 56

I II

OTHER TOTAL 403 453

Z-OIG TOTALS 66931

3 177613 64 23904 16 226

1 46667 652 63767

13 125540 213 34579 144 8557

14 8262 53 6516

28 811 1 359

108 413 234

1267 19871

9229 2338 4341

355:3 1999 3079 1013 1172

156

3

2215

1840

432 1435

538 33

1202 619001

POSTAL SERVICE ACTIVE'EMPLOYEE STATISTICAL SUMMARY F/M 13 SEPTEMBER 15 PP 19

NUMBER OF ACTIVE EMPLOYEES SUMMARY OF LEVELS WITHIN RATE SCHEDULE CODE

09/04/15 PAGE: 10


SUMMARY OF EMPLOYEE TYPES BY RSC ------------------------------------------------------------------------------------------------------------------------------------

F-TIME PT-REG PT-FLX NTFT CASUAL PSE CCA MHA NBTEMP RELCAR REL9AR OTHER TOTALS

F-TIME PT-REG PT-FLX NTFT CASUAL PSE CCA MHA NBTEMP RELCAR RELCAR OTHER TOTALS

B-RAUX C-MESC D-PRC E-EAS

109 73 47996 7

5 2

50240 1726

1 305

50245 111 74 50034

V-SPAY Y-FPPD Z-OIG TOTALS

403 453

403 453

1140 459857 1 3433

21927 9469

51972 25432 36448

5195 61 5268

1202 619001

F-EPM G-DCNA

59 1435

1

1435 60

K-OSD L-PMLR M-MH N-PDC P-PS Q-CC R-RLCS S-PCES

95 37056 1136 141554 162749 66268 570 167 1271 550

71 20167 1024 657 9465 4

6 25432

36448 5195

4900 1

95 4900 42489 1136 197889 200775 66931 571

NUMBER OF EMPLOYEES BY T&A TYPE

T&A TYPE RURAL TIME

I M R S T OTHER

T&A TYPE CITY TIME

RSC - B RAUX STEP

LEVEL 00 OS

A

A

20893

c E

B c

29347

117176

M T v OTHER 40044 461781

RATE SCHEDULE LEVEL/STEP PROFILE

1 2 3 4 5 6 7 8 9 10

T-MES U-APS

196 2

198

11 12 TOTAL

5 50245


RSC - C7 MESC STEP JJ

LEVEL 01

02

03

04

05

06

07

08

09

10

RSC - C9 MESC STEP JJ

LEVEL 01

02

03

04

05

06

07

08

09

10

II

II

HH GG FF

HH GG FF

2

2

4

. POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY

F/M 13 SEPTEMBER 15 PP 19

EE DD

EE DD

1

NUMBER OF ACTIVE EMPLOYEES RATE SCHEDULE LEVEL/STEP PROFILE

cc BB

cc BB

2

AA

AA

1/A 2/B 6/I 7/J

1/A 2/B 6/I 7/J

1

3/C 4/D 15/E 6/F 8/K 9/L 10/M 11/N

3/C 4/D 15/E 6/F 8/K 9/L 10/M 11/N

1 2

1

1

1 1

7/G 8/H 12/0 13/P

RSC C7 TOTAL

7/G 8/H 12/0 13/P

10

14

43

16

8

09/04/15 PAGE: 12

TOTAL

TOTAL

10

21

46

22

11

1 1

MAIL EQUIPMENT SHOP RSC C9 TOTAL 111

RSC - D GRADE 1

8

POSTAL REGULATORY COMMISSION GRADE 2 GRADE 3 GRADE 4 GRADE 5

7 8 5 17 GRADE 6

10 GRADE 7

4 GRADE 8

10 GRADE 9

5

GRAND TOTAL

OTHER 0

TOTAL 74

RSC C 111


RSC - E EAS

BELOW LEVEL MIN 17 2 18 2 19 20 21 1 22 23 3 24 25 26 27 28 29 30 31 32 33 34 35 36

RSC - E EAS CASUALS

AT MIN

58 255

12 8

41 1

51 4 9

STEP LEVEL

01 02 03 04 OS

06 08 09 10 11

12 13 14 15 16

OTHER 19407

8302 2212 4145 3269 1961 2877

970 1141

138

STEP LEVEL

07



0 1 2 3 4 5 6

284

358 14

164 67

1181

AT ABOVE BELOW MAX MAX TOTAL LEVEL MIN 288 89 19844 37 497 35 9091 38

30 28 2282 39 158 17 4328 40

44 26 3381 41 22 15 1999 42 27 8 2966 43

8 31 1013 44 13 9 1172 45

2 16 156 46 47 48 49

3 3 50 51 52 53 54 55 OTHER


0 1 2 3 4 5 6

1731

RSC E TOTALS

7

AT MIN OTHER

7

8 9 TOTAL

/

284

358 14

164 67

1181 TOTAL 2068

AT ABOVE MAX MAX

TOTAL 46235

8 9

TOTAL

50034

TOTAL

1731 1731

09/04/15 PAGE: 13

TOTAL


RSC - F EPM

RSC - G DCNA STEP

LEVEL 01

1

6

STEP LEVEL

51 52 53 54 55 56

2

0

1435

3 4

1

RSC - H ISESLE (PCES) NO LONGER ACTIVE

RSC - K7 osr:i STEP JJ II HH GG FF

LEVEL 01

02

03

04 1

05

06

07

08

09

10

11

12

POSTAL SERVICE ACTIVE EMPLOYEE ·STATISTICAL SUMMARY F/M 13 SEPTEMBER 15 PP 19


1 2 3 4 5 6 7 8

RSC F TOTAL '


5 6 7 8 ·9 10 11

1 2 2 3 4



12

6

TOTAL

1435 1435

13

1

EE DD cc BB AA 1/A 6/I

2/B 7/J

3/C 8/K

4/D 15/E 9/L 10/M

6/F 11/N

2 1

1

14

3

7/G 12/0

15

31

8/H 13/P

09/04/15 PAGE: 14

TOTAL

60

TOTAL

1

3

1

RSC K7 TOTAL 5


RSC ~- K9 OSD STEP BB AA

LEVEL 01 02 03 04 .os 06 07 08 09 10 11 12

A B c




1/D 2/E 3/F 4/G 5/H 6/I 7/J 8/K 9/L

1 2 1

1

1

10/M 11/N 12/0 13/P

3 1 47

3 5 2

1 2 10 9 1

RSC K9 TOTAL RSC K TOTAL

09/04/15 PAGE: 15

TOTAL

4 51

4 5 2

13 10

1

90 95


RSC - L PMLR

LEVEL STEP 1

09 11 13 14 51 52 53 54 55

RSC - M MAILHANDLERS

STEP AA LEVEL

04 OS 06 07

LEVEL

3

TOTAL

24785 9977

6

RSC - M7 MAILHANDLERS

STEP BB AA LEVEL

04 1586 725 OS 48 136

TOTAL LEVEL

2329 197

RSC - M4 MAILHANDLERS

STEP A LEVEL

04 5195 OS

2

A

5 1

A

5 12

3

J3

14 1

B

1

4

c

15 6


c

3

5

1/D

31 24

D

2


6 TOTAL 29 29

384 384

2215 2215

1840 1840

432 432

RSC L TOTAL


2/E

294 85

3/F

889 84

4/G

104 18

5/H

138 60

6/I

851 167


E F G H

2 1 2 1


I

4900

7/J

602 161

J

8/K

1389 160

K

9/L

495 53

L

10/M

243 51

M

11/N

191 54

1

09/04/15 PAGE: 16

12/0 13/P

277 19244 322 8730

5

RSC M TOTAL 34768

N 0 p

2

RSC M7 TOTAL 2526

RSC M4 TOTAL 5195

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09/04/15 MINNEAPOLIS IBSSC F/M 13 SEPTEMBER 15 PP 19 PAGE: 17 REPORT HAT274P1 NUMBER OF ACTIVE EMPLOYEES ------------------------------------------------------------------------------------------------------------------------------------

RATE SCHEDULE LEVEL/STEP PROFILE RSC - N PDC

STEP A B c 1/D 2/E 3/F 4/G 5/H 6/I 7/J 8/K 9/L 10/M 11/N 12/0 13/P 14/Q TOTAL LEVEL

06 4 4 07 08 1 1 09 1 1 10 1 1 11 1 13 14 12 13 18 2 1 4 9 8 2 5 12 33 94 14 1 2 1 7 15 4 12 15 14 49 129 249 15 9 12 5 7 9 6 21 44 24 5 6 19 167 16 1 1 2 3 2 6 6 19 46 86 17 1 1 1 1 1 4 3 3 12 27 18 1 4 6 9 1 5 12 14 20 7 7 13 39 138 19 46 4 1 1 1 3 56 20 1 1 1 1 2 1 6 13 21 19 12 12 5 8 21 9 9 4 11 8 7 8 39 172 22 23 2 5 4 2 3 3 7 6 4 6 4 2 65 113

RSC N TOTAL 1136 ------------------------------------------------------------------------------------------------------------------------------------


RSC - P4 STEP

PSE A

LEVEL 03 04 05 06 07 08

2374 799

24675 171 735

RSC - P7 PS STEP JJ

LEVEL 01

02

03 1

04 229

05

06

07

08

09

10

11

12

II

2591

HH

1

23

TOTAL

2374 799

24675 171

. 735

GG

2

FF

8

175

8951

478

251



RSC P TIER 1: 28754

EE DD cc BB AA 1/A 2/B 3/C 4/D 15/E 6/I 7/J 8/K 9/L 10/M

4 14 7 4 1 1 2

311 27 93 5 3 2 1 1

7422 571 38 86 51 21 37 6 2 6 3 3

537 122 138 68 21 10 2 14 1 3 1

323 230 360 290 154 16 18 22 25 1 3 4

125 100 28 3 1 1

1 5 3 1 1

RSC P TIER 3: 24252

RSC P4 TOTAL

6/F 7/G 8/H 11/N 12/6 13/P

1

3

1 1

1

1 1 1

63 62 45 1

1 5 1

RSC P7 TOTAL

09/04/15 PAGE: 18

28754

TOTAL

3

2889

620

17198

1398

1697

429

18

24252

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09/04/15 MINNEAPOLIS IBSSC F/M 13 SEPTEMBER 15 PP 19 PAGE: 19 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES

RATE SCHEDULE LEVEL/STEP PROFILE ------------------------------------------------------------------------------------------------------------------------------------RSC - P9 PS

STEP BB AA A B c 1/D 2/E 3/F 4/G 5/H 6/I 7/J 8/K 9/L 10/M 11/N 12/0 13/P TOTAL LEVEL

01 02 03 1 1 2 2 5 5 3 1 2 173 195 04 1 1 1 2 6 14 107 210 145 219 210 157 7954 9027 05 3 3 5 11 21 18 38 1135 1234 06 92 11 4 8 12 ,6 6 15 22 48 521 1187 852 1596 78750 83130 07 1 2 2 15 15 22 33 73 195 217 269 447 29747 31038 08 1 2 3 4 7 28 51 112 157 5589 5954 09 4 10 26 38 37 92 117 174 196 248 258 6562 7762 10 3 4 6 9 29 38 53 53 147 151 194 212 5543 6442 11 1 100 101 12

RSC P TIER 2: 144883 RSC P9 TOTAL 144883 RSC P TOTAL 197889

-------------------------------------------------·-----------------------------------------------------------------------------------

RSC - Q cc STEP A

LEVEL 01 17 02 7 05 1

RSC - Q4 CCA STEP BB AA

LEVEL 01 34811 1526 02 96 15

B

74 37

TOTAL

36337 111

c

49 28

D E F G

161 202 308 1023 38 62 248 763

H I J K L 10/M 11/N 12/0 TOTAL

2627 2924 2319 3369 2633 2010 1930 1073477 126993 1057 971 895 795 431 422 674 11287 17715

1

RSC Q TOTAL 144709 -

RSC Q4 TOTAL 36448 ---------------------------------------------------------------------~--------------------------------------------------------------

RSC - Q7 CC STEP

LEVEL 01 02

RSC - R RLCS

STEP LEVEL

00 05

A B

7706 4915 1545 845

A B

7126 6345

c D E

895 124 106 2036 1359 54

c 1 2

1490 2076 1591

F G H I J K L M N 0 TOTAL

7 3 3 1 4 13764 7 6 1 1 5854

RSC Q7 TOTAL 19618 RSC Q TOTAL 200775


3 4 5 6 7 8 9 10 11 12 TOTAL

1940 3413 2806 3404 2331 2256 1575 1192 1151 28235 66931


RSC - S PCES

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/M 13 SEPTEMBER 15·pp 19

LEVEL I II


538 33

TOTAL 538

33

. . .

09/04/15 PAGE: 20

------------------------------------------------------------------------------------------------------------------------------------

RSC - T MES

GRADE 04

GRADE 06

GRADE 07

GRADE 08

GRADE 09

GRADE 11

RSC - U APS

GRADE 01

BELOW MIN

3

AT MIN

2 OTHER

193

RATE SCHEDULE LEVEL PROFILE


AT MAX

ABOVE MAX TOTAL

198

RSC T TOTAL

RSC U TOTALS 198


RSC - V SPECIAL PAY BAND

PAY BAND

01 250 02 153

OTHER 0 TOTAL 403

RSC - W ISESLE (EAS) NOT ACTIVE

RSC - X IGES (SES) NOT ACTIVE





- '

09/04/15 PAGE: 21

------------------------------------------------------------------------------------------------------------------------------------

RSC - Y FPPD

STEP 1 2 3 4 5 LEVEL

06 1 1 2 4

RSC - Z OFFICE OF INSPECTOR GENERAL

PAY BAND

01 02 03 04 05 06 07 08 09 10 11 12

OTHER TOTAL

3 64 16

1 652

13 213 144

14 53 28

1 0

1,202

6 7 8


9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

1 1 2 1 4 5 4 4 7 7 409

RSC Y TOTAL 453 RATE SCHEDULE LEVEL/STEP PROFILE

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09/04/15 MINNEAPOLIS IBSSC F/M 13 SEPTEMBER 15 PP 19 PAGE: 22 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES

BY EMPLOYEE LEVEL ------------------------------------------------------------------------------------------------------------------------------------

A-L M-Z

A-L M-Z

A-L M-Z

A-L M-Z

LEVOO LEVOl 66931 177154

LEV18 8677

552

.,LEV36

LEV54 0 0

459

LEV19 1544

794

LEV37

LEV 55 432

0

LEV02 23684

220

LEV20 4241

100

LEV38

LEV56 1435

0

LEV03 198

28

LEV21 2254 1299

LEV39

LEV I 227 311

LEV04 46598

69

LEV22 1932

67

LEV40

LEVI I 0

33

LEV OS LEV06 63092 124922

675

LEV23 610

2469

LEV41

ERROR 0 0

618

LEV24 568 445

LEV42

OTHER 0 0,

LEV07 34307

272

LEV25 418 754

LEV43

LEVOS LEV09 LEVlO LEVll LEV12 LEV13 LEV14 LEVlS LEV16 LEV17 8386 8227 6456 484 355 5 12 5 978 19314

171 35 60 327 4 103 401 229 289 557

LEV26 LEV27 LEV28 LEV29 LEV30 LEV31 LEV32 LEV33 LEV34 LEV35 78 78 3

LEV44 LEV45 LEV46 LEV47 LEV48 LEV49 LEVSO LEVSl LEVS2 LEV53 2215 1840

INSPECTION SERVICES & OIG

LAW ENFORCEMENT AVAILABILITY PREMIUM LOCALITY PAY 2424

ANCHORAGE Al

24.69% 838

HAWAII Hl

18.00% 212

PUERTO RIC P4

4.20% 6

1741 -

JUNEAU A2

24.69% 69

KAUAI H2

25.00% 91

ST CROIX Vl

25.00% 82

OTHER AK A3

25.00% 486

MAUl-LANAI H3

25.00% 199

ST THOMAS V2

25.00% 83

NUMBER OF

SH-INSPECTOR GENERAL 6B-DEPUTY POSTMASTER GENERAL 6H-CHIEF INSPECTOR 6L-VP, PURCHASING & MATERIALS 6T-VP, NETWORK OPERATIONS MGMT 6X-VP, EMPLOYEE RESOURCE MGT

TOTAL

FAIRBANKS A4

24.69% 110

MOLOKAI H4

25.00% 15

ST JOHN V3

25.00% 6

EMPLOYEES

233 160 365

1203 10046

NUMBER OF EMPLOYEES BY TCOLA AREA/PERCENT

ANCHORAGE AS

5.57% 10

OAHU HS

25.00% 1744

ST CROIX V4

13.84% 1

BY BA CODE

JUNEAU A6

5.57%

HAWAII H6

6.24%

ST THOMAS VS

13.84%

OTHER AK A7

7.18%

.KAUAI H7

12.25%

ST JOHN V6

13.84%

FAIRBANKS AS

5.57%

GUAM Gl

25.00%

MAUl-LANAI MOLOKAI H8 H9

12.25% 12.25% 7

GUAM G2

25.00% 115

SAN JUAN Pl

14.16% 1110

FOR HEADQUARTERS AND HEADQUARTERS FIELD UNIT SUPPORT

6A-PMG I CEO

GUAM G3

13.84%

PUERTO RIC P2

14.16% 1429

GUAM G4

13.84% 2

SAN JUAN P3

4.20% 12

51 56-0FFICE OF INSP GEN 6F-GENERAL COUNSEL VP 6J-SR VP, GOVT REL & PUBLIC POLICY 6P-CHIEF OPERATING OFF & EXEC VP 6U-CHIEF MARKETING OFFICER & SR VP 6Z-C F 0 & EXEC VP, FINANCE

969 1387 6F-SR VP, CHIEF TECHNOLOGY OFFICER

6K-VP, FACILITIES 715

1381 1561

6Q-VP, ENGINEERING 6W-VP CONTROLLER 66-INSP SERVICE FIELD DIV 2021


POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY - F/M 13 SEPTEMBER 15 PP 19


NUMBER OF EMPLOYEES BY UNION CODE

09/04/15 PAGE: 23

-----------------------------------------------------------------------------------------------------------------'-------------------D-NATL POSTAL PROFESSIONAL NURSES

H-MAILHANDLERS UNION 42690

P-NATIONAL ASSN OF POSTMASTERS 11698

T-INTL ASSOC OF MACHINIST & AERO

' TAX CODE 007 015 016 021 063 24 123 414 84

TAX CODE 231 252 273 274 292 2598 26 924 25 64

TAX CODE 375 378 385 386 388 75 707 2839 69 130

TAX CODE 483 492 495 525 546 408 592 553 1443

TAX CODE 715 735 756 777 778 131 61 185 205 209

TAX CODE 899 900 901 903 924 227 127 108 173 232

E-NAT ALLIANCE POSTAL EMP

L-NAT ASSOC OF LETTER CARRIERS

R-NATIONAL RURAL LETTER CARRIERS

W-AMERICAN POSTAL WORKERS UNION

4349

187835

81512

156321

NUMBER OF EMPLOYEES BY LOCAL TAX CODE

081 084 085 094 096 105 17 621 121 1 30

294 315 320 335 336 337 2897 2816 16 200 177 182

395 399 406 420 421 435 1021 2 2216 106

547 555 567 588 609 651 44 222 142 15497 12 5598

779 780 785 798 819 836 3 487 112 3150 22

989

F-FRATERNAL ORDER OF POLICE-NLC#2

N-NATIONAL LEAGUE OF POSTMASTERS

S-NATIONAL ASSOC OF POSTAL SUPVR

106 126 168 189 201 22 249 1790 2875 124

342 343, 352 354 357 130 485 9 6 286

441 462 463 464 465 53 449 507

666 672 673 693 698 337 927 951 69

840 855 856 861 882 637 3 22 17 164

TOTAL EMPLOYEES WITH LOCAL TAX CODES:

ANNUAL LEAVE EXCHANGE BY RSC CODE

355

5768

24203

215 147

360 335

466

714 367

883 139

59568

------------------------------------------------------------------------------------------------------------------------------------RECORDS IN REJECTED PROCESSED TERMINATED PENDING EXCHANGE HRS

RSC A 0 0 0 0 0 0 RSC C 1 0 1 0 0 40 RSC D 6 0 6 0 0 768 RSC E 13,565 396 13' 169 6 4 1,421,254 RSC F 57 1 56 1 0 5,630 RSC G 0 0 0 0 0 0 RSC J 0 0 0 0 0 0 RSC K 2 0 2 0 0 80 RSC M 651 71 580 0 0 22,575 RSC N 56 6 50 0 0 2,000 RSC P 4,009 415 3,594 1 0 141,114 RSC S 261 1 260 0 0 29,943 RSC U 29 0 29 0 0 2,918 RSCV 135 2 133 0 0 14,222 RSC Y 15 2 13 0 0 488 RSC Z 306 12 294 0 0 30,858 OTHER 0 0 0 0 0 0 TOTAL 19,551 957 18,594 9 4 1,687,794 NOTE: PTF/PTR/NTFT COUNTS INCLUDED IN GRAND TOTALS BUT NOT INCLUDED IN THE RSC TOTALS


TOTAL MASS TRANSIT:

TOTAL PARKING:

TOTAL PARKING & TRANSIT:

TOTAL EMP IN PROGRAM:

JAN. 15

0

0

0

0



COMMUTER PROGRAM PARTICIPANTS INFORMATION

FEB. 15 MAR. 15 APR. 15 MAY 15 JUNE 15 JULY 15 AUG. 15

1,958 154 122 320 125 0 2,413

119 4 4 12 10 0 137

86 13 9 18 11 0 116

2,163 171 135 350 146 0 2,666

OTHER INSURANCE PARTICIPANT INFORMATION

SEP.

" J • •

15 OCT. 14 NOV.

143 224

4 7

6 19

153 250

14

113

5

11

129

09/04/15 PAGE: 24

DEC. 14

135

6

17

158

------------------------------------------------------------------------------------------------------------------------------------TOTAL EMPLOYEES WITH A DENTAL PLAN:

TOTAL EMPLOYEES WITH A VISION PLAN:

TOTAL DENTAL AND VISION SEPARATE VENDORS:

TOTAL DENTAL AND VISION SAME VENDOR:

HEALTH CARE PROGRAM:

DEPENDENT CARE PROGRAM:

HEALTH/DEPENDENT TOTAL:

TOTAL FLEX SPENDING ACCOUNTS:

HC/RETIREMENT/FICA CODE

1 6318

E 263

3 9 F 1

5 359

6 8 0 50792

9 611

A 393

185,393 TOTAL EMPLOYEES WITH LONG TERM CARE:

133,361

107,955

0

FLEXIBLE SPENDING ACCOUNT INFORMATION

59,101

2,675

2,103

59,942

DC/RETIREMENT/FICA CODE

'B 4

c 342

D 9

1 45

E 54

3 0 F 0

5 3

LOCALITY PAY PERCENTAGE INFORMATION

6 8 0 2382

9 150

A 1

B 0

2,361

c 37

D 3

14.160% 14.680% 16.370% 16.470% 16.510% 16.760% 16.980% 17.160% 17.640% 18.100% 18.550% 18.680% 19.290% 20.350% 503 18 42 15 7 31 16 8 21 10 22 26 59 18

20.670% 20.790% 20.960% 21.790% 21.810% 22.200% 22.520% 24.090% 24.190% 24.220% 24.690% 24.800% 25.100% 25.820% 86 47 34 62 26 17 60 40 30 572 10 72 117 8

27.160% 28.710% 28.720% 35.150% ZERO % TOTAL 115 44 215 73 110 2534


BARGAINING CAREER BARGAINING NON-CAREER

TOTAL BARGAINING

NON-BARGAINING CAREER NON-BARGAINING NON-CAREER

TOTAL NON-BARGAINING

OTHER

GRAND TOTALS

BARGAINING CAREER BARGAINING NON-CAREER

TOTAL BARGAINING

NON-BARGAINING CAREER NON-BARGAINING NON-CAREER

TOTAL NON-BARGAINING

OTHER

GRAND TOTALS



EMPLOYEE ALLOTMENTS

NUMBER OF DESCRIPTION EMPLOYEES ----------- ---------NET TO BANK WITH 0 ALLOTMENTS 288,376 NET TO BANK WITH 1 ALLOTMENT 141,646 NET TO BANK WITH 2 ALLOTMENTS 64,876 NET TO BANK WITH 3 ALLOTMENTS 23,067 NET TO BANK WITH 4 ALLOTMENTS 0 RECEIVES CHECK WITH 0 ALLOTMENTS 80,565 RECEIVES CHECK WITH 1 ALLOTMENT 13,895 RECEIVES CHECK WITH 2 ALLOTMENTS 5,268 RECEIVES CHECK WITH 3 ALLOTMENTS 1,308 RECEIVES CHECK WITH 4 ALLOTMENTS 0 TOTAL 619,001

SUMMARY OF EMPLOYEES RECEIVING CHECKS BY EMPLOYEE TYPES WITHIN RSC

B-RAUX C-MESC D-PRC E-EAS F-EPM G-DCNA K-OSD L-PMLR M-MH N-PDC P-PS Q-CC R-RLCS 1 7 1 2 3230 12 15266 19834 11952

17703 1936 10847 14705 8

17704 7 1 2 5166 12 26113 34539 11960

1561 287 1050 2621

2611 287 2621

17704 7 2611 287 1 2 2621 5166 12 26113 34539 11960

S-PCES T-MES U-APS V-SPAY Y-FPPD Z-OIG TOTALS 6 50311

45199

6 95510

5 2 1855 3671

5 2 5526

5 2 6 101036

09/04/15 PAGE: 25




CODE

1 2 3 4 5 6 7 8 9 A B c D E F

TYPE

CSRS FICA CSRS NONE CSRS ,CSRS CSRS FERS FERS FERS FERS FERS FERS FERS FERS

TOTAL CSRS TOTAL FERS TOTAL FICA TOTAL NONE

GRAND TOTAL

1 CSRS 2 FICA 3 CSRS 4 NONE 5 CSRS 6 CSRS 7 CSRS 8 FERS 9 FERS A FERS B FERS c FERS D FERS E FERS F FERS

THRIFT SAVINGS PLAN

RETIREMENT

37,275 127,558

18 82

2,547 2 0

389,741 1,595 1,805

9 7,692

91 50,489

97

39,842 451,519 127,558

82

619,001

THRIFT SAVINGS

PLAN

19,352 0

17 0

1,398 2 0

331,312 1,545 1,598

9 4,038

85 20,282

87

20,769 358,956

0 0

379; 725

TSP 50+

CATCH UP

865 0 6 0

42 0 0

5,839 106

60 3

35 0

126 0

913 6,169

0 0

7,082

INITIAL APPT PRIOR TO 01-01-1984 NON CAREER POSTAL INSPECTORS EXCLUDED (SUBJECT TO MEDICARE) CSRS OFFSET (MEETS FIVE YEAR TEST)

ROTH ROTH % $

DED DED

409 768 8 1 0 1 0 0

45 54 0 0 0 0

17,565 8,440 45 70 61 45

0 0 687 129

7 4 3,124 703

13 0

454 823 21,502 9,391

8 1 0 0

21,964 10,215

CSRS OFFSET - POSTAL. INSPECTORS (MEETS FIVE YEAR TEST) POSTAL REGULATORY COMMISSION

POSTAL INSPECTORS CONVERTED FROM CSRS TO FERS (FROZEN CSRS) CONVERTED FROM CSRS TO FERS - POSTAL INSPECTORS (FROZEN CSRS) FERS - RAE FERS - RAE - POSTAL INSPECTORS FERS - FRAE FERS - FRAE - POSTAL INSPECTORS

ROTH 50+

CATCH UP

181 0 1 0 8 0 0

1,400 12 14

0 18

0 46

0

190 1,490

0 0

1,680

09/04/15 PAGE: 26


THRIFT SAVINGS PLAN ---------·---------

NON-PARTICIPANTS (N) PARTICIPANTS (Y) AUTOMATIC (A) ELIGIBLE (E) INELIGIBLE (I) HARDSHIP (H) OTHER (R,S,T,W) TOTAL

1,3 CSRS

6,274 19,369

11 11,051

1 587

0 37,293

TSP LOAN PROGRAM PARTICIPANTS

GENERAL .RESIDENTIAL MEDICAL EDUCATION HARDSHIP {DOCUMEMTED) HARDSHIP {UNDOCUMEMTED) OTHER TOTAL

148,997 23,033

1 2 6 0

482 172,521

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY . F/M 13 SEPTEMBER 15 PP 19


4,7 5,6 8,9,C,D,E,F A,B CSRS CSRS FERS FERS PARTICIPATION BY:

0 456 42,165 160 0 1,400 312,289 1,553 0 49 2,743 2 2 595 20,568 54

80 1 4 0 0 48 13,567 45 0 0 0 0

82 2,549 391,336 1, 814

PERCENTAGE CSRS 11,717 FERS 308,273 FICA 469

NONE 0 OTHER 0 TOTAL 320,459

09/04/15 PAGE: 27

DOLLAR AMT 8,489

55,718 50

0 0

64,257


FICA 1/3

TOTAL FOR

RSC c D E F G K M N p

Q R s u v y

z 1/3

4 L TOTAL FOR 4

ACTIVE 7 3

5,358 43

1 4

2,670 129

16,722 11,433

622 155

3 65 36 41

37,292

57 57

AL USED 763 617

674,544 4,377

88 599

352,919 14,530

2,072,008 1,427,127

76,496 18,354

432 8,827 4,539 5,256

4,661,476

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/M 13 SEPTEMBER 15 PP· 19


AL AND SL USAGE SUMMARY REPORT

AL BALANCE AL AVG 1,595 1,029

1,938,670 11,844

349 34-

485,036 32,469

3,620,970 2,178,856

123,512 107,931

503 27,752 11,136 15,315

8,556,933

8 8

USED 109 205 125 101

88 149 132 112 123 124 122 118 144 135 126 128 124

AL AVG BAL 227 343 361 275 349

181 251 216 190 198 696 167 426 309 373 229

SL USED 322

69 337,121

1,199 8

236 192,398

7. 305 1,090,068

825,235 51,296

5,437 64

2,614 2,797 1,289

:?,517,458

SL BAL 10,751

5,626 10,498,251

82,857 963 328

2,603,345 153,488

19,909,915 16,148,333

868,029 420,381

6,508 154,266

53,601 72,649

50,989,291

SL AVG USED 46 23 62 27

8 59 72 56 65 72 82 35 21 40 77 31 67

SL AVG BAL 1,535 1,875 1,959 1, 926

963 82

975 1,189 1,190 1,412 1,395 2, 712 2,169 2,373 1,488 1, 771 1, 367

09/04/15 PAGE: 28

----------------------------~----------------------------------------------------------~-----------------------·-----------------~---5/6 c

D E F G K M N p Q R s u v y

z TOTAL FOR 5/6

2 B

TOTAL FOR 2

E L M p Q R s

2 5

239 5 1 4

162 7

873 469 763

3 1 5 1 9

2,549

11,712 152

4,807 5,195

28,753 36,448

5 1

87,073

340 539

29,539 679 119 517

21,397 1,063

112.366 60,261 89,807

496 72

672

1,132 318,999

146,424

74,275 58,436

325,692 273,018

107

877,952

233 357

72,438 1,222

11 1,129

22,306 292

133,356 60,207

156,989 539 530

1,941 56-

3,142 454,636

306,440

135,398 98,320

724,045 1,120,776

431

2,385,410

170 107 123 135 119 129 132 151 128 128 117 165

72 134

125 125

12

15 11 11

7 21

10

116 71

303 244

11 282 137

41 152 128 205 179 530 388

349 178

26

28 18 25 30 86

27

739 223

11,797 254 120 580

9,100' 249

50,579 30,537 54,096

24 16

136

296 158,746

101,762

33

101,795

2,111 1,788

309,723 3. 796

66 1,168

86,373 4,334

553,941 381,448 840,398

5,054 1,412 4,648

10,402 2,206,662

961,099

24 4

269 47

1.100

962,543

369 44 49 50

120 145

56 35 57 65 70

8 16 27

32 62

8

6

1

1,055 357

1,295 759

66 292 533 619 634 813

1,101 1,684 1,412

929

1,155 865

82

220

11


AL AND SL USAGE SUMMARY REPORT ------------------------------------------------------------------------------------------------------------------------------------

FICA RSC ACTIVE AL USED AL BALANCE AL AVG USED AL AVG BAL SL USED SL BAL SL AVG USED SL AVG BAL 8/9/A/B/C/D C 102 12,189 10,247 119 100 5,562 48,752 54 477 E/F D 62 4,498 11,877 72 191 2,522 18,621 40 300

E 42,406 5,079,584 10,326,898 119 243 1,548,190 43,756,396 36 1,031 F 1,387 97,009 179,981 69 129 39,068 716,587 28 516 G 58 5,100 6,886 87 118 2,593 20' 720 44 357 K 87 8,954 15,478 102 177 5,918 45,114 68 518 M 34,462 4,609,557 2,028,438 133 58 1,893,375 13,445,695 54 390 N 1,000 108,698 142,430 108 142 45,473 557,483 45 557 p 151,541 17,412,673 17,343,879 114 114 7,161,058 83/623' 689 47 551 Q 152,425 18,127,813 12,995,362 118 85 7,.476,074 93,815,420 49 615 R 65,540 6,394,258 6,019,320 97 91 3,302,193 24,661,264 50 376 s 412 52,823 181,466 128 440 6,589 729,360 15 1,770 u 194 18,179 26,708 93 137 5,910 110,822 30 571 v 333 38,079 89,845 114 269 10,294 346,038 30 1,039 y 416 52' 118 67,769 125 162 25,499 301,017 61 723 z 1,091 115,890 271,653 106 248 40,559 743' 811 37 681

TOTAL FOR 8/F 451,516 52,137,422 49,718,237 115 110 21,570,877 262,940,789 47 582 ------------------------------------------------------------------------------------------------------------------------------------

NONBARG-MNGR

LEAVE ACCRUAL CATEGORY CAT- 4 CAT- 6 CAT- 8

NONBARG-OTHER 5655 8737 39261 BARGAINING 130119 104656 282819

EMPLOYEE GRAND TOTAL AL USAGE GRAND TOTAL AL USAGE AVERAGE AL BAL GRAND TOTAL AL BALANCE AVERAGE SL USAGE GRAND TOTAL SL USAGE AVERAGE SL BAL GRAND TOTAL SL BALANCE AVERAGE

578,487 57,995,849

100.25 61,115,224

105.64 24,348,876

42.09 317,099,285

548.15



NUMBER OF ACTIVE'EMPLOYEES ELIGIBLE FOR GEO-PAY

GEO PAY ELIGIBLE 71

09/04/15 PAGE: 30

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