hat274p1 - september 15... · clk/nr 135264 19224 e 67304 1517 r mlhdlr cy car 46585 207560 1654 f...

USPS 26-6367 MINNEAPOLI S IBSSC REPORT HAT274Pl

PM-GM FULL- TIME 13119 PART-TIME REG 496 PART-TIME FLX NTFT CAS/RC SUB/RL PSE CCA MHA ARC 4709 NONBARG TEMP 2363 TOTALS 20687

SUPV P/A/T 25237 4554

25237 4554

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/ M 13 SEPTEMBER 17 PP 19

NUMBER OF ACTIVE EMPLOYEES BY POSITION TYPE

CLK/NR MLHDLR CY CAR VEH OP VEH MT MNT SV 102128 39207 165698 7076 5310 29622

101 476 1734 18147 65 424 1014 5

8148 3 904

26062 19 1 42616

6308

154488 46585 209214 8112 5315 31357

RURAL HQ-FLD 67882 7300

5 4

56113

298 123999 7604

09 / 15 / 17 PAGE: 01

HQS TOTALS 2991 470124

2 2814 19659

8151 57017 26082 42616

6308 4709

2 2663 2995 640147

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

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

CAG A EMPLS 240894 OFFICES 2163

I

PM-GM 12314

8373

B 41956

767

0

SUPV 25219

18

c 89375

1392

p

P/A/T 4554

D 50788

818

Q

CLK/NR 135264

19224

E 67304

1517

R

MLHDLR CY CAR 46585 207560

1654

F G 49252 41399

2131 3349

u v

BY LOCATION GROUPS

BY CAG GROUPS

VEH OP 8112

BY CAG

H 26637

3814

J 10272

3483

VEH MT MNT SV 5315

K 8610 7518

L 3061 2406

31178 179

M 3058

139

RURAL 104867

19132

N 828

12

BY SEX

s 3406

78

A-G H-J K L HQ-FLD HDQTRS TOTALS MALE FEMALE ERROR NONBARG-MNGR NONBARG-OTHER 38347 BARGAINING 542621

5323 31586

CAG B-RAUX C-MESC D-PRC E-EAS B A-L 59398 117 43595 Y M-Z 1 79 6179 CAG V-SPAY W-ISFR X-ISLE Y-FPPD B A-L 3 Y M-Z 464 51 1286 499

C/R R U/D 30624 82 1 36283 s S/P 5 158 c P/E 51793 116 79 49194

C/R R U/ D 62 4 12 421 s S / P 2 1 c P/ E 466 51 1281 472

973 7637

F-EPM 496

Z-OIG

1084

290 66

487

11 112

1081

2029 1032

G-DCNA 59

38 3

58

K-OSD

88 TOTAL

629548 11560

59

87

518142 2108

608768

3225 4512

L-PMLR 2363

152

1987

2468 52365 527 587915

BY RSC M-MH N-PDG P-PS

45078 199680 1121 166

39966 862 159265 41 1608

42438 1109 192046

25488 27701 323855 264059

Q-CC R-RLCS 209231 69310

193344 56497 21 86

198533 66735

5

S-PCES 218 338

168 5

554

u 960

19

T-MES

w 3308

308

U-APS

204

1

201

y

TOTALS 580968

48580

629548

641108 29914

USPS 26-6367 MINNEAPOLIS IBSSC REPORT HAT274Pl

AK 1505

IA 7807

MT

AL 9033

NC 2106 20109

RI 2705

AR 5513

ID IL 26 1 9 29686

ND 1910

SC SD 8458 2062

AS


NUMBER OF ACTIVE EMPLOYEES

BY STATE

AZ CA co CT DC DE FL GA GU 7 9860 66831 11 040 8585 5531 2 1 00 35806 1 7941 109

IN KS KY LA MA MD ME MI MN MO 12554 6551 7858 8377 16786 13755 3427 21901 12826 15561

NE NH NJ NM NV NY OH OK OR PA 4671 3285 22317 3182 4432 45718 23952 7080 7037 28960

TN TT TX UT VA VI VT WA WI WV 12540 12 43465 5515 17216 1 57 1633 12452 11721 3731

HI 2402

PR 2646

MS 4999

WY 1066

09 / 15 / 17 PAGE : 02

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

A 144760

N 5701

PARTI CIPANTS NONPARTICI PANTS INELIGIBLE FORFEITED - LWOP

NUMBER OF HEALTH

0

B 651 9

7231

HEALTH

c 231653

p

3631

BENEFITS

428822 145666

62272 4348

BENEFITS PAID:

1 2 FD M 107493 43623 34669

s 240558 81310 37556 ST M 237209

s 403899

MAIL RTCC PROCESSING OTHER

D 22344

Q 4643

CHARITY

54128 524919

62061

E 21338

R 6440

BY POSITION TYPE

BY LIFE INSURANCE OPTION

F 8413 s

3126

G 5464

T 1327

RETIRED

H 3343 u

2398

MILITARY

2890

I 4447 v

2828

J 4424 w

28380

K 7116 x

19553

HEALTH SAVINGS ACCOUNT :

421,972 NUMBER OF HEALTH BENEFITS NOT PAID : 8,387

BY NUMBER OF TAX EXEMPTIONS

3 4 5 6 7 8 9 10 11 20109 13713 6733 3409 1596 1516 1476 1393 207 17052 8720 4947 3183 1715 1786 2804 2255 198

lA lB l C lE lF lG lH lJ OTHER

25166 21473 23297 17449 23155 18028 16181 NWRS I 144749 II III IV

L 3896

y 22771

12 277 294

M 4189 z

71041

13 101

83

-------- -------- -- --------- --------------------------- -------- --- -- ----------------------- --- -----4A 4B 4C 4E 4F 4G 4H 4J OTHER

CUSTOMER RTCC SUPPORT OTHER 65995 74229 80478 49822 94368 5991 0 59997

NWRS I 159224 II 276995 III 48580 IV 828

POSTAL REGULATORY COMMISSION - SN 79

BOARD OF GOVERNORS - 6A 2

TOTAL 641108

261

14 >14 104 790

82 1356

TOTALS

144749 144749

TOTALS

484799 485627


SUPV/MGR OTHER

SUPV/ MGR OTHER

SUPV/MGR

OTHER

32

9917

49

16 17 18

3 121

33 34 3S

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F/M 13 SEPTEMBER 17 PP 19

NUMBER OF ACTIVE EMPLOYEES BY EMPLOYEE AGE

19 20 21 22 23 24 2S 26 27 28 29 30

09/lS/17 PAGE: 03

31

70S 1S98 291S 4S38 6318 8276 9S96 1047S 11002 10S47 10342 101SS 10161

36 37 38 39 40 41 42 43 44 4S 46 47 48

9840 10189 10488 10Sl2 11028 1093S 10998 11143 11200 11926 12648 13226 14S6S 16S22 16823 16397

so Sl S2 S3 S4 SS S6 S7 S8 S9 60 61 62 63 64 6S

OTHER 16471 17486 18462 20731 22984 246Sl 24769 23864 23194 22S41 20927 19304 17320 13917 11S40 9291 7392

SUPV/MGR OTHER

SUPV/ MGR OTHER

SUPV/ MGR OTHER

SUPV/ MGR OTHER

SUPV/ MGR OTHER

66

S3S6

OTHER

67

3867

<l

112143

13

13483

26

76S6

39

2087

68 69 70

3097 2414 19SS

1 2

42277 38397

14 lS

9144 8441

27 28

7976 14402

40 41

1232 493

71 72 73 74 7S

1133 809 627 S32 36S

BY COMPLETED YEARS OF SERVICE

3 4 s 6 7

29432 11347 3929 2780 1819

16 17 18 19 20

14947 1S6SO 21194 29486 166S9

29 30 31 32 33

18118 164SO 1713S 1S918 10931

42 43 44 4S 46

422 707 709 1S9 210

76 77 78 79 80 >80 AVG ALL

281 203 170 121 69 23S 47 24

8 9 10 11 12

2261 8S99 16393 17407 213S7

21 22 23 24 2S

14367 20813 2287S 10Sl3 1734

34 3S 36 37 38

4408 3S72 4014 3337 293S

47 48 49 so AVG ALL

198 143 117 llS 217 14 7

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09/15/17 MINNEAPOLIS IBSSC F/M 13 SEPTEMBER 17 pp 19 PAGE: 04 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES

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 14-0 498 141 801 692 818 13116 1232 22389 102179 58 8461 3 9207 165698 7076

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 3897 186 1227 13477 2513 12661 995 601 5278 5416 2732 3

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 7 101 476 1733 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 46-9 496 1 18146 1 65 424 1014 1 4

47-9 51-9 58-0 58-9 59-0 61-0 61-7 61-9 62-0 63-4 63-5 64-0 65-1 65-2 65-3 66-6 300 2363 2 3 904

66-7 66-8 66-9 70-0 70-5 71-0 72-0 73-0 74-0 75-0 76-0 77-0 78-0 79-0 81-0 81-2 4709 67882 4 1404 41 1424 4 48520 4720 4B6

81-3 Bl-4 Bl - B 81-9 B2-0 83-4 B3-5 B4-0 84-4 B5-l B5-2 B5-3 B6-6 86-7 86-8 86-9 16617 B959 630B 19 42616 1

OTHER

BY LABOR DISTRIBUTION CODE

ox lX 2A 2B 3A 3B 4X 5X 6X 69 7X BA BB BC SD 99 TOTALS --------------------------- ---- -------- ----- ----------------------------------------------------------------------------------------CAG A - G 3026 107060 108370 219471 14B52 33450 69351 1134 7B70 8 6629 8726 992 29 5B096B CAG H - L 19045 1657 178 19184 212 B300 4 4B580 CAG M - z 602 3437 114 1235 1304 2 1775 2094 766 228 3 11560 TOTALS 362B 110497 127415 22112B 14966 3362B BB535 2369 93B6 10 8404 17026 3086 766 228 36 64110B

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09 / 15 / 17 MINNEAPOLIS I BS SC F / M 13 SEPTEMBER 17 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 58 20 141294 16 02 3 5 3 24352 3 03 137 04 10 28136 11306 8 05 670 10467 162 771 19 7 1 06 76015 498 13 23 587 678 1 1 07 24828 65 26 2278 67 216 294 521 2745 992 08 497 1 8 3 4798 1824 424 16 142 162 09 15 5 1619 74 1783 4420 10 10 5 387 1 182 46 5201 1 11 1 94 1 12 376 13 1 14 7 15 1 4 16 115 874 17 247 87 656 637 156 17150 1884 18 41 84 114 19 106 4 68 3 241 519 683 20 40 2 14 2 150 1434 162 21 20 3 22 10 57 697 373 22 12 40 10 5 78 1083 4 23 32 4 29 35 75 370 70 24 1 2 27 289 1 25 34 351 26 16 I 175 TOTALS 498 141 801 692 818 22287 102070 58 39207 165698 7076 3897 186 1227 13477 2513 12637 995 4554 ----------------------- ---- ---------- --- --- --- ------------ ----------- -- ----- --- ------------------------------- -- --- --------- -- ------

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

LEV 080 580 589 590 091 880 089 119 389 04 1 09 1 11 9 17 2 18 8367 19 2 20 2505 21 1108 22 799 24 235 26 56 51 1894 53 6 55 453 I 43 TOTALS 13116 2363 3


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

210

1 1

1 5164

239 10

5416

310

LEV 410 00 01 02 03 04 2 05 1

06 18119 07 24 08 09 10 11 12 OTHER TOTALS 18146

215 235

1

2571 159

1

2732

311 320

1

98 2

101

411 420

1

64

1

1 65


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

236 251 252 253 254 255 256

3

3

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

473 1 2

12 1701

16 1 3

1

476 1733 1


434 435 440 451 452 453 466 467 468

424

4

158 856 1

424 1014 1 4

369 380

496

496

469

390 OTHER

09/15/17 PAGE : 06


LEV 00 01 02 03 04 05

06 07 OTHER TOTALS

LEV 00 05 07 OTHER TOTALS

LEV 01 02 03 04 05

06 07 08 09 10 OTHER TOTALS

610

700

810

617 620

3 904

3 904

705 710 67882

4709

4709 67882

812 813

486

16617

486 1 6617


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 4 1424

1404 41 4 48520 4720

4 1404 41 1424 4 48520 4720


814 818 820 834 835 840 844 85 1 852 42537

79

6308

8959 1

18

8959 6308 19 42616

669

853 866

1

1

867 868

09/15/17 PAGE: 07

869

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09 / 15 / 17 MINNEAPOLIS I BS SC F / M 13 SEPTEMBER 17 pp 19 PAGE: 08 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES

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 01 496 2 2 4 02 194 17 03 11 04 93 9

05 670 1 06 57 499 2 82 07 169 2 30 1 08 167 09 30 4 10 104 69 5

11 64 166 3 12 106 3 13 749 74 1 14 14 162 436 5 13 15 30 238 10

16 119 242 33 17 394 76 1 18 559 14 3 7 19 541 5 241 20 102 3 5 2

21 1036 3 4 129 22 68 23 1562 1 6 271 24 195 7 25 695 1 32 24

26 32 12 27 28

30 3

56 I 17 250 36 II 29 6 OTHER TOTALS 1232 8458 601 7 1 300 133 102 724 2

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 0 9/ 15 / 17 MINNEAPOLIS I BS SC F / M 13 SEPTEMBER 17 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 69310 01 6 59 1 184786 204 02 5 24445 03 7 2 150 04 10 12 51 34617 13017 05 59398 24 14 4 10457 2128

06 55 14 3 6 4 3 129298 07 21 7 909 1 32631 08 10 12 1 8772 09 8 4 11 1 1 7912 10 1 1 5839

11 129 9 10 98 12 378 13 37 52 14 154 248 15 60 183

16 1295 88 17 21262 28 18 9054 135 19 2351 62 20 4409 12

21 3288 174 22 2099 23 2332 123 24 757 25 1138

26 116

30 3

51 1894 52 53 6 54 55 453 56 496

I 521 II 35

OTHER TOTAL 59398 118 79 49774 496 59 88 2363 45078 1121 199846 209231 69310 556 204


LEVEL V-SPAY W-ISFR 00 01 291 1 02 176 13 03 1 04 28 05 4

06 4 07 08 09 10

11 1 2 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 467 51

X-ISLE Y-FPPD

499

104

64 107 750 221

40

1286 499


NUMBER OF ACTIVE EMPLOYEES SUMMARY OF LEVELS WITHIN RATE SCHEDULE CODE

Z-OIG TOTALS 69310

2 185350 20 24659

1 161 2 47737

648 72677

6 129892 152 33721 144 8939

14 7951 67 6012

28 338 485 839 623 283

1383 21290

9189 2413 4421

3462 2099 2455

757 1138

116

3

1894

6

453 496

521 35

1084 64 1108

09/15/17 PAGE: 10


POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F / M 13 SEPTEMBER 17 PP 19

NUMBER OF ACTIVE EMPLOYEES SUMMARY OF EMPLOYEE TYPES BY 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 S-PCES T-MES U-APS

F-TIME PT-REG PT-FLX 4 NTFT CASUAL 54685 PSE CCA MHA ARC 4709 NB TEMP RELCAR REL CAR OTHER TOTALS 59398

113

5

118

76 48582 4

904

3 281

79 49774

58 88 496

1

496 59 88

2363

38606 100

64

6308

2363 45078

1121 144720 1734

19181 8149

26062

165712 477 424

2

42616

1121 199846 209231

V-SPAY W-ISFR X-ISLE Y-FPPD Z-OIG TOTALS

F-TIME PT-REG PT-FLX NTFT CASUAL PSE CCA MHA ARC NB TEMP RELCAR REL CAR OTHER TOTALS

T&A TYPE RURAL TIME

T&A TYPE CITY TIME

466

1

467

RSC - B RAUX STEP

I

A

A LEVEL

00 05 10634

RSC - BS RAUX STEP V

LEVEL 05 4 709

51

51

1285

1 1286

499

499

1066 471083 1 2814

21103 8151

55593 26062 42616

6308 4709

17 2665

1 1084 641108

NUMBER OF EMPLOYEES BY T&A TYPE

M 15

R S T OTHER 128693

c E M T v OTHER 38423 473977

RATE SCHEDULE LEVEL/ STEP PROFILE

B c 1 2 3 4 5 6

44051

7 8

67882 556

1424

4

69310 556

9 10 11

202 2

204

12

4

09 / 15 / 17 PAGE: 11

TOTAL

54689



RSC - C STEP

LEVEL 01

02

03

04

05

06

07

08

09

10

RSC - D GRADE 1

6

MESC JJ II HH GG FF EE

5

1

POSTAL REGULATORY COMMISSION GRADE 2 GRADE 3 GRADE 4 GRADE 5

5 7 12 14

NUMBER OF ACTIVE EMPLOYEES RATE SCHEDULE LEVEL/ STEP PROFILE

DD cc

1

2

GRADE 6 14

5

2

4

BB

4

1

GRADE 7 7

AA

8

6

l / A 6/I

2

1

1

GRADE 8 10

2 / B 7/J

1

GRADE 9 4

3 / C 8/K

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

1

GRAND

OTHER 0

1

TOTAL

TOTAL 79

6 / F 11/N

1

7 / G 12/0

7

6

39

14

RSC C

8 / H 13/P

5

09/15 / 17 PAGE: 12

TOTAL

10

24

55

21

8

118


RSC - E EAS

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

AT MIN 100

64 5 4 6 3 4

1

RSC - E EAS CASUALS

STEP LEVEL

01 02 03 04 05

06 08 09 10 11

12 13 14 15 16

OTHER 20145

7959 2175 4029 3066 2019 2229

695 1042

101

STEP LEVEL

07



0 1 2 3 4 5 6

3

129

378 37

154 60

1295

AT ABOVE BELOW MAX MAX TOTAL LEVEL MIN 969 47 21262 37

1017 12 9054 38 164 7 2351 39 370 6 4409 40 207 8 3288 41

71 6 2099 42 97 2 2332 43 62 757 44 89 6 1138 45

8 7 116 46 47 48 49

3 3 50 51 52 53 54 55 OTHER

0 1 2 3 4 5 6

909

RSC E TOTALS

7

AT MIN OTHER

7

8 9 TOTAL

3

129

378 37

154 60

1295 TOTAL 2056

AT ABOVE MAX MAX

TOTAL 46809

8 9

TOTAL

49774

TOTAL

909 909

09 / 15 / 17 PAGE : 13

TOTAL


RSC - F EPM

RSC - G DCNA STEP

LEVEL 01

1

3

STEP LEVEL

51 52 53 54 55 56

2

4

0

496

3 4

6

RSC - H ISESLE (PCES) NO LONGER ACTIVE

RSC - K7 OSD STEP JJ II HH GG FF

LEVEL 01

02

03

04 1 8 1

05

06

07

08

09

10

11

12


NUMBER OF ACTIVE EMPLOYEES RATE SCHEDULE LEVEL/STEP PROFILE

1 2 3 4 5 6 7 8

RSC F TOTAL

5 6 7 8 9 10 11

2 1 2 1

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

1

2

1 1

TOTAL

12

2

15 /E 10 /M

496 496

13

4

6/F 11/N

14 15

6 28

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

1

RSC K7 TOTAL

09/15/17 PAGE: 14

TOTAL

59

TOTAL

11

2

2

1

16


RSC - K9 OSD STEP BB

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

AA A B c



l / D 2/E 3/F 4/G 5 / H 6/I 7/J 8/K 9/L 10 / M 11 / N

1 2 1

1

12/0

1 37

4 4 1

10

RSC K9 RSC K

13 / P

9 1

TOTAL TOTAL

09/15/17 PAGE: 15

TOTAL

2 40

4 4 1

10 10

1

72 88


RSC - L PMLR

LEVEL STEP 1

09 11 13 14 51 52 53 54 55

RSC - M MAILHANDLERS

STEP AA LEVEL

04 5 05 06 07

TOTAL LEVEL

21152 9423

4

RSC - M7 MAILHANDLERS

STEP BB AA LEVEL

04 2471 2908 05 166 352

TOTAL LEVEL

7157 1034

RSC - M4 MAILHANDLERS

STEP A LEVEL

04 6308 05

2 3 4

A B c

2 9 1 2

A B

1177 560 318 114



5 6 TOTAL 1 1 9 9

1894 1894

6 6

453 453

RSC L TOTAL 2363

l/D 2/E 3/F 4/G 5/H 6/I 7/J

11 18 26 77 574 454 50 1 3 15 68 108 35 27

c D E F G H I J

10 3 4 9 7 1 1 51 28 1 2 1 1

8/K 9/L 10/M

139 432 555 68 109 117

K L M

11/N 12/0

357 979 146 249

09 / 15 / 17 PAGE: 16

13/P

17464 8474

4

RSC M TOTAL 30579

N 0 p

6

RSC M7 TOTAL 8191

RSC M4 TOTAL 6308

USPS 26-6367 POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY 09 / 15 / 17 MINNEAPOLIS IBSSC F/ M 13 SEPTEMBER 17 pp 19 PAGE: 17 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES --------------------------------- -- --- ---------------------- ------------------------- ------------ ------ ---- ---- ---------- -----------

RATE SCHEDULE LEVEL/STEP PROFILE RSC - N PDC

STEP A B c l/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 3 3 07 08 1 1 09 1 1 10 1 1 11 10 10 12 13 22 4 4 1 2 3 3 3 2 8 52 14 4 3 3 3 11 14 5 12 37 156 248 15 22 12 5 11 2 5 1 1 10 27 37 20 21 183 16 1 1 3 3 3 5 10 62 88 17 2 1 1 2 2 1 3 2 14 28 18 1 3 1 5 7 8 1 8 19 14 16 9 43 135 19 21 22 12 3 1 3 62 20 1 1 1 1 1 1 6 12 21 7 21 25 13 7 2 10 14 6 4 4 8 5 48 174 22 23 1 5 4 11 3 3 4 3 5 7 7 3 5 62 123

RSC N TOTAL 1121 -------------- -- ------------- -- ---------------------------------------- --- ----------- -------------- ----- -- --- - ---- --- ------ ----- -- --

USPS 2 6 -6367 MINNEAPOLIS IBSSC REPORT HAT274Pl

RSC - P4 STEP

PSE A

LEVEL 03 04 05 06 07 08

1 486

25576 1

18

RSC - P7 PS STEP JJ

LEVEL 01

02

03 1

04 423

05

06

07

08

09

10

11

12

II

16

2258

HH

255

TOTAL

1 486

25576 1

18

GG

4

153

FF

1

1790

32

4788

765

659



RSC P TIER 1: 26082

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

2

33 18 5 13 18 24 50 42 20 18 15

54 72 144 178 27 2 4 70 1 4 1

8067 6839 8024 4642 550 168 1 8 6 61 56 25 2 9

951 710 638 536 118 164 76 35 24 13 1 31

988 321 248 231 232 206 295 176 77 8 3 7 39

236 216 84 48 54 39 11

37 45 2 2 5 3

RSC P TIER 3: 48050

RSC P4 TOTAL

6 / F 7 / G 8 / H 11 / N 12 / 0 13 / P

8 1 3

3 2 1

13 6 8

24 6 5

24 9 25

152 118 98 3 1

19 14 5 2 1

RSC P7 TOTAL

0 9/ 15 / 17 PAGE : 18

26082

TOTAL

24

5147

595

33444

4097

3548

1060

135

48050

USPS 26-6367 POSTAL SERVI CE ACTIVE EMPLOYEE STATISTI CAL SUMMARY 09 / 15 / 17 MINNEAPOLIS IBSSC F/ M 13 SEPTEMBER 17 pp 19 PAGE: 19 REPORT HAT274Pl NUMBER OF ACTIVE EMPLOYEES

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

STEP BB LEVEL

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

RSC - Q cc STEP

LEVEL 01 02 05

RSC - Q4 CCA STEP BB

LEVEL 01 42195 02 77

RSC - Q7 cc STEP

LEVEL 01 02

RSC - R RLCS

STEP LEVEL

00 05

AA

AA

342 2

A

5 1

A

5675 676

A

5350

A

1 4 1 1

B

1

179 2

B

8 9

TOTAL

42537 79

B

8996 561

B

c

1 14

c

4 7

c

7818 2611

c

6984 2584

l/D 2/E 3/F 4/G

1 1

89 17 14 7 1 1 1 1

1 2 1 6

3 4 4

D E F G

40 54 124 1 74 11 20 24 29

D E F G

6398 1370 255 105 3607 2353 1552 135

1 2 3 4

6362 2649 2046 1473

5/H 6/I 7/J 8/K 9/L 10 /M 11/N 12 /0 13/P TOTAL

1 1

1 2 2 3 2 116 126 3 6 2 15 96 160 125 7459 7869

2 4 5 12 1022 1047 17 16 17 23 30 128 544 69179 70278

1 13 2 1 29 49 88 312 28013 28533 1 2 9 11 16 5165 5206 4 18 26 56 59 97 1 64 265 6154 6852

13 15 9 40 110 120 113 122 5151 5704 98 98

RSC P TIER 2: 125714 RSC P9 TOTAL 125714 RSC p TOTAL 199846

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

236 776 1572 2016 1840 1163 2112 101459 111583 85 351 557 580 402 419 628 9719 12842

RSC Q TOTAL 124425 -

RSC Q4 TOTAL 42616

H I J K L M N 0 TOTAL

25 11 3 1 9 30666 14 13 1 1 11524

RSC Q7 TOTAL 42190 RSC Q TOTAL 209231

5 6 7 8 9 10 11 12 TOTAL

1656 2343 2406 2381 1828 1588 1564 28096 69310

USPS 26 -636 7 MINNEAPOLIS IBSSC REPORT HAT274Pl

RSC - S PCES

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

3

POSTAL SERVICE ACTIVE EMPLOYEE STATI STICAL SUMMARY F/ M 13 SEPTEMBER 17 PP 19

LEVEL I II

OTHER 184


521 35

RATE SCHEDULE LEVEL PROFILE

AT MAX 14

ABOVE MAX TOTAL

204

TOTAL 521

35

RSC T TOTAL

RSC U TOTALS 204

09 / 15 / 17 PAGE: 20


RSC - V SPECIAL PAY BAND

PAY BAND

01 291 02 176

OTHER 0 TOTAL 467

RSC - W2 ISFR

LEVEL 000 001 1 002 13 003 1 004 28 005 4 006 4



RSC W TOTAL 51

09 / 15 / 17 PAGE: 21


RSC - X ISLE

LEVEL 010 104 011 64 012 107 013 750 014 221 015 40 OTHER

RSC - Y FPPD

STEP LEVEL

06

1

6

2

10

3 4 5

2 16 19

RSC - Z OFFICE OF INSPECTOR GENERAL

PAY BAND

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

OTHER TOTAL

2 20

1 2

648 6

152 144

14 67 28

0 0

1,084

6

16



RSC X TOTAL 1286

7 8 9 10 11 12 13 14 15 16 17 18

12 6 6 2 1 1 1

19 20 21

1 4 8

22 23

3 385

09 / 15 / 17 PAGE : 22

RSC Y TOTAL 499

USPS 2G-G3G7 MINNEAPOLIS IBSSC REPORT HAT274Pl

LEVOO LEVOl A-L G9310 18484G M-Z S04

LEV18 LEV19 A-L BGOG 1G2G M-Z S83 787

LEV3G LEV37 A-L M-Z

LEVS4 LEVSS A-L 0 4S3 M-Z 0 0

LEV02 LEV03 24448 lSO

211 11

LEV20 LEV21 4309 2290

112 1172

LEV38 LEV39

LEVSG LEV I 49G 218

0 303


NUMBER OF ACTIVE EMPLOYEES BY EMPLOYEE LEVEL

LEV04 LEVOS LEVOG LEV07 LEV08 LEV09 LEVlO LEVll 47G3S 7200G 1292S2 33Sl9 8772 7917 S834 lOS

102 G71 G40 202 1G7 34 178 233

LEV22 LEV23 LEV24 LEV2S LEV2G LEV27 LEV28 LEV29 2031 GlS SSS 38G 72

GB 1840 202 7S2 44

LEV40 LEV41 LEV42 LEV43 LEV44 LEV4S LEV4G LEV47

LEV II ERROR OTHER 0 0 0

3S 0 0

LEV12 LEV13 LEV14 37G 1 7 109 83 8 GlG

LEV30 LEV31 LEV32

3

LEV48 LEV49 LEVSO

LEVlS s

278

LEV33

LEVSl 1894

09 / lS / 1 7 PAGE : 23

LEVlG LEV17 989 20819 394 471

LEV34 LEV3S

LEVS2 LEVS3 G

---------------------- ------- --------------------------------------------------------------------------------------------- ---- ------INSPECTION SERVICES & OIG

LAW ENFORCEMENT AVAILABILITY PREMIUM 1717

LOCALITY PAY 234S

NUMBER OF EMPLOYEES BY TCOLA AREA/ PERCENT

ANCHORAGE JUNEAU Al A2

27.13% 27.13% 847 GB

OTHER AK A3

27 . 13% 490

FAIRBANKS ANCHORAGE JUNEAU A4 AS AG

27.13% 4 . 22% 4.22% 103 10

OTHER AK A7

S . 80%

FAIRBANKS GUAM AB Gl

4 . 22% 2S.00%

GUAM G2

2S.0 0% 121

GUAM G3

13 . 22%

GUAM G4

13 . 22% 2

------------------------------------------------------------------------------------------------------------------------------------HAWAII KAUAI

Hl H2 18.00% 2S.00%

24G 94

PUERTO RIC ST CROIX P4 Vl

3 . GG% 7

2S . 00% 71

MAUI-LANAI H3

2S.00% 220

MOLOKAI H4

2S.00% 11

ST JOHN V3

OAHU HS

2S . 00% 183G

ST CROIX V4

HAWAII KAUAI HG H7

S.39% 11 .32%

ST THOMAS ST JOHN VS VG

2S.00% 13 . 22% 13.22% 13 .22% 7 1

MAUI-LANAI MOLOKAI SAN JUAN PUERTO RIC SAN HS H9 Pl P2

11 . 32% 11 . 32% 1S .OG% 1S .OG% 7 11S9 lSlO

ST THOMAS V2

2S.00% 80

NUMBER OF EMPLOYEES BY BA CODE FOR HEADQUARTERS AND HEADQUARTERS FIELD UNIT SUPPORT

SH-INSPECTOR GENERAL GB-DEPUTY POSTMASTER GENERAL GH-CHIEF INSPECTOR GL-VP, PURCHASING & MATERIALS GT-VP, NETWORK OPERATIONS MGMT GX-VP, EMPLOYEE RESOURCE MGT

TOTAL

2SG SG-OFFICE OF INSP GEN 99 GF-GENERAL COUNSEL VP

437 GJ-SR VP, GOVT REL & PUBLIC POLICY GP-CHIEF OPERATING OFF & EXEC VP GU-CHIEF MARKETING OFFICER & SR VP

124G GZ-C F 0 & EXEC VP, FINANCE 10183

828 lSOS

719 143G 1S38

GA-PMG I CEO GF-SR VP, CHIEF TECHNOLOGY OFFICER GK-VP, FACILITIES GQ-VP, ENGINEERING GW-VP CONTROLLER GG-INSP SERVICE FIELD DIV

JUAN P3

3.GG% 11

Sl

20G8


D-NATL POSTAL PROFESSIONAL NURSES

H-MAILHANDLERS UNION

P-NATIONAL ASSN OF POSTMASTERS

T-INTL ASSOC OF MACHINIST & AERO

TAX CODE 007 015 016 21 129

TAX CODE 231 252 273 2662 35 951

TAX CODE 375 378 385 63 610 3227

TAX CODE 483 492 495 348 618

TAX CODE 715 735 756 107 64 150

TAX CODE 882 883 899 179 137 223

POSTAL SERVICE ACTIVE EMPLOYEE STATISTICAL SUMMARY F /M 13 SEPTEMBER 17 PP 19


NUMBER OF EMPLOYEES BY UNION CODE

E-NAT ALLIANCE POSTAL EMP 4251 F-FRATERNAL ORDER OF POLICE-NLC#2

44116 L-NAT ASSOC OF LETTER CARRIERS 198955 N-NATIONAL LEAGUE OF POSTMASTERS

13614 R-NATIONAL RURAL LETTER CARRIERS 87818 S-NATIONAL ASSOC OF POSTAL SUPVR

W-AMERICAN POSTAL WORKERS UNION 161092

NUMBER OF EMPLOYEES BY LOCAL TAX CODE

021 063 081 084 085 094 096 105 106 126 168 189 201 453 77 14 536 136 1 27 20 222 1630 2634 126

274 292 294 315 320 335 336 337 342 343 352 354 357 23 58 3147 2569 15 172 197 181 113 472 7 6 241

386 388 395 399 406 420 421 435 441 462 463 464 465 104 208 884 2 1983 122 55 534 472

525 546 547 555 567 588 609 651 666 672 673 693 698 515 1471 46 184 122 14312 9 5372 320 790 904 69

775 776 777 778 779 780 785 798 819 836 840 855 856 6 7 223 206 2 479 99 3080 24 850 5 20

900 901 903 924 989 131 116 174 233

TOTAL EMPLOYEES WITH LOCAL TAX CODES:

ANNUAL LEAVE EXCHANGE BY RSC CODE

09/15 / 17 PAGE: 24

427

25500

215 170

360 311

466

714 371

861 13

575 99

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

RSC A 0 0 0 0 0 0 RSC c 0 0 0 0 0 0 RSC D 11 0 11 0 0 1,332 RSC E 13,758 321 13,437 3 6 1,459,865 RSC F 34 1 33 0 1 3,510 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 585 53 532 0 0 20,781 RSC N 55 3 52 0 0 2,080 RSC p 3,961 362 3,599 2 3 141, 295 RSC s 230 3 227 0 0 26,133 RSC u 22 0 22 0 0 2,235 RSC v 136 2 134 0 0 14,671 RSC w 5 0 5 0 0 544 RSC x 245 6 239 0 0 21,505 RSC y 1 2 0 12 0 0 472 RSC Z 321 15 306 0 1 30,583 OTHER 0 0 0 0 0 0 TOTAL 19,775 827 18,948 5 12 1,738,200

RECORDS IN REJECTED PROCESSED TERMINATED PENDING EXCHANGE HRS NOTE: PTF/ PTR/ NTFT COUNTS INCLUDED IN GRAND TOTALS BUT NOT INCLUDED IN THE RSC TOTALS




COMMUTER PROGRAM PARTICIPANTS INFORMATION

09/15/17 PAGE: 25

JAN . 17 FEB. 17 MAR. 17 APR . 17 MAY 17 JUNE 17 JULY 17 AUG . 17 SEP. 17 OCT. 16 NOV . 16 DEC . 16

TOTAL MASS TRANSIT : 3,639 3,748

TOTAL PARKING: 222 224

TOTAL PARKING & TRANSIT: 142 154

TOTAL EMP IN PROGRAM: 4,003 4,126

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 3912

E 3549

3 1 F

5 238

6 8 0 41950

9 578

A 249

12

15 . 060% 15.360% 15.590% 373 9 17

18.190% 18.490% 18.570% 14 10 28

24 . 140% 24 . 240% 24.650% 14 25 59

3,808 3,890 3,910 3,918 3,976 3,992 2,014

224 224 224 232 238 228 114

170 168 190 182 190 200 103

4,202 4,282 4,324 4,332 4,404 4,420 2,231

OTHER INSURANCE PARTICIPANT INFORMATION

217,744 TOTAL EMPLOYEES WITH LONG TERM CARE:

157,503

133,546

0

FLEXIBLE SPENDING ACCOUNT INFORMATION

51,040

2,783

2,075

51,960

B 2

c 367

D 16

DC/RETIREMENT/FICA CODE

1 18

E 568

3 0 F 2

5 2

6 8 0 1942

9 177

A 1

LOCALITY PAY PERCENTAGE INFORMATION

15.630% 15.650% 15 .660% 15 .830% 15.850% 15 . 930% 15.970% 15.990% 9 21 5 53 24 10 5 2

18 .660% 19.020% 19.520% 19 .610% 19.710% 20 . 700% 21 . 950% 22 .130% 15 18 21 11 25 52 14 45

25.680% 26.730% 26.850% 26 . 980% 27.100% 27.130% 27 . 570% 29.650% 36 74 119 24 540 10 8 123

2,856

176

100

3,132

B 0

16.680% 2

22.610% 77

30.970% 42

3,254

198

120

3,572

2,052

c 36

17.860% 44

22.720% 37

ZERO % 107

D 7

3,538

224

130

3,892

17.920% 7

23.870% 54

TOTAL 2452


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

B-RAUX 1

19743

19744

19744

S-PCES

2

2

2



EMPLOYEE ALLOTMENTS

NUMBER OF DESCRIPTION EMPLOYEES ----------- ---------NET TO BANK WITH 0 ALLOTMENTS 319,303 NET TO BANK WITH 1 ALLOTMENT 139,431 NET TO BANK WITH 2 ALLOTMENTS 63,334 NET TO BANK WITH 3 ALLOTMENTS 26,134 NET TO BANK WITH 4 ALLOTMENTS 0 RECEIVES CHECK WITH 0 ALLOTMENTS 75,436 RECEIVES CHECK WITH 1 ALLOTMENT 11,865 RECEIVES CHECK WITH 2 ALLOTMENTS 4,344 RECEIVES CHECK WITH 3 ALLOTMENTS 1,261 RECEIVES CHECK WITH 4 ALLOTMENTS 0 TOTAL 641,108

SUMMARY OF EMPLOYEES RECEIVING CHECKS BY EMPLOYEE

C-MESC D-PRC E-EAS F-EPM G-DCNA K-OSD L-PMLR M-MH 9 1 1 3210

1791

9 1 1 5001

1447 95 492 1204

1939 95 1204

9 1939 95 1 1 1204 5001

T-MES U-APS V-SPAY W-ISFR X-ISLE Y-FPPD Z-OIG TOTALS 6 126891

222769

6 89655

2 4 1 2 2 1555 1696

2 4 1 2 2 3251

2 4 1 2 6 2 92906

TYPES WITHIN

N-PDC P-PS 9 14434

7589

9 22023

9 22023

RSC

Q-CC 18042 13640

31682

31682

R-RLCS 11173

6

11179

11179

09/15/17 PAGE: 26




CODE

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

TOTAL TOTAL TOTAL TOTAL

GRAND

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

CSRS FERS FICA NONE

TOTAL

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

THRIFT SAVINGS PLAN

RETIREMENT

26,109 137,952

5 27

1,860 0 0

348,829 1,505 1,302

5 7,275

89 115,940

210

27,974 475,155 137,952

27

641, 108

THRIFT SAVINGS

PLAN

13' 332 0 4 0

991 0 0

296,446 1,467 1,138

5 4,640

86 63,332

193

14,327 367,307

0 0

381,634

TSP 50+

CATCH UP

573 0 1 0

41 0 0

5,416 83 39

2 47

0 366

0

615 5,953

0 0

6,568

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

361 752 36 9

0 0 0 0

41 52 0 0 0 0

20,952 9,774 51 84 63 36

0 0 828 166

4 6 10,424 2,127

21 3

402 804 32,343 12' 196

36 9 0 0

32,781 13' 009

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

130 0 0 0

12 0 0

1,484 14

6 0

20 0

147 0

142 1,671

0 0

1, 813

09/15/17 PAGE: 27


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

4,601 13,336

9 7,765

0 403

0 26,114

TSP LOAN PROGRAM PARTICIPANTS

GENERAL RESIDENTIAL MEDICAL EDUCATION HARDSHIP (DOCUMEMTED) HARDSHIP (UNDOCUMEMTED) OTHER TOTAL

145,068 22,493

1 1 3 0

428 167,994



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

0 367 37,774 117 0 991 281,482 1,106 0 45 2,004 3 0 423 16,431 37

27 0 1 0 0 34 12' 642 44 0 0 0 0

27 1,860 350,334 1, 307

BY: PERCENTAGE CSRS 7,816 FERS 337,156 FICA 741

NONE 0 OTHER 0 TOTAL 345,713

09/15/17 PAGE: 28

DOLLAR AMT 5,957

49,528 24

0 0

55,509


FICA RSC 1/3 c

E F G K M N p Q R s u v w x y z

TOTAL FOR 1/3

4 L TOTAL FOR 4

5 / 6 c D E G K M N p Q R s u v w z

TOTAL FOR 5 / 6

2 B

TOTAL FOR 2

D E L M p

Q R v

ACTIVE 2

3,615 9 1 2

1,994 94

12,379 7,474

341 94

2 53

4 4

20 26

26,114

21 21

1 3

186 1 2

135 5

691 321 496

2 1 7 1 8

1,860

11, 382 2

95 2,333 6,308

26,082 42,616

3 1

88,822


AL USED 155

487,935 1,524

100 309

275,498 11,789

1,619,490 980,181 42,780 11,294

104 7,479

672 432

3,045 2,994

3,445,781

188 391

25,474 83

327 18,417

887 95,817 43,223 61,556

376 112

1,016 189

1,088 249,144

158,040

25,723 92,788

381,236 391,286

71

1, 049, 144


AL AND SL USAGE SUMMARY REPORT

AL BALANCE AL AVG USED 572 77

1,352,224 134 2,425 169

444 100 37 154

369,703 138 25,103 125

2,837,364 130 1,491,872 131

72,748 125 70,943 120

912 52 22,415 141

610 168 1,696 108 5,975 152 9,829 115

6,264,872 131

77 124

55,910 77

601 19,759

363 106,491

43,160 99,398

387 570

2,821 271

2,710 332' 719

299,021

75,557 149,229 671,874

1,327,637 397

2,523,715

188 130 136

83 163 136 177 138 134 124 188 112 145 189 136 133

13

11 14 14

9 23

11

AL AVG BAL 286 374 269 444

18 185 267 229 199 213 754 456 422 152 424 298 378 239

77 41

300 77

300 146

72 154 134 200 193 570 403 271 338 178

26

32 23 25 31

132

28

SL USED 95

275,625 938

80 58

159,071 7,284

947,129 664,078 37,936

6,424 24

2,880 128 312

2,581 1,458

2,106,101

4 94

9,489 55

308 8,981

512 46,547 24,038 42,934

40 8

504 96

261 133,871

114,312

701 9

115,022

SL BAL SL AVG 2,103

7,199,266 18,128

371 341

1,967,189 119' 154

15,232,790 10,880,412

503,065 268,164

3, 272 129,811

6,083 9,483

23,670 48,437

36,411,739

1,587 662

238,343 60

911 73,555 2,836

428,325 273,813 536,497

4,794 1,616 4,650 1,020 9,464

1 , 578,133

826,000

2 4

351 2,165

649

829,171

USED 47 76

104 80 29 79 77 76 88

111 68 12 54 32 78

129 56 80

4 31 51 55

154 66

102 67 74 86 20

8 72 96 32 71

10

3

l

SL AVG BAL 1,051 1,991 2,014

371 170 986

1,267 1,230 1,455 1,475 2,852 1, 636 2,449 1,520 2' 370 1,183 1,862 l, 394

1,587 220

1,281 60

455 544 567 619 853

1,081 2,397 1,616

664 1,020 1,183

848

72

216

9

09/15/17 PAGE: 29


FICA RSC 8/9/A/B/C/D B E/F c

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

TOTAL FOR 8 / F

ACTIVE AL USED 1

115 13' 256 71 6,751

44,785 5 ,743,845 487 33,562

57 6,260 84 9,021

36,641 4,870,928 1,022 118' 356

160,694 18,876,746 158,820 19,349,380

68,469 7,025,447 460 60,829 20 1 17,633 406 46,646

46 4,215 1,282 132' 554

479 61,005 1,033 121,557

475,153 56,497,991



AL AND SL USAGE SUMMARY REPORT

AL BALANCE AL AVG USED AL AVG BAL SL USED

7,074 115 61 7,736 15,365 95 216 2,932

10,920,003 128 243 1,926,185 47,210 68 96 17,593 5,149 109 90 2 ,924

15,490 107 184 4,978 1,908,111 132 52 2,118,959

144,452 115 141 50,942 16,739,611 117 104 8,421,035 11,612,698 121 73 8,670,025

5,971,595 10 2 87 3,904,220 206,702 132 449 14,667

27,797 87 138 5,371 104, 633 114 257 13,826

5,497 91 119 2,071 193,823 103 151 40,821

62,843 127 131 22,477 273,973 117 265 39,981

SL BAL

39,732 23' 716

44,548,428 16 7 , 063 18,683 43,177

12,745,216 567,235

80,519,935 88,999,689 24,263,020

834,407 113,626 415,483

22,244 903,448 299,603 731,932

48,262,026 118 101 25,266,743 255,256,637

SL AVG USED

67 41 43 36 51 59 57 49 52 54 57 31 26 34 45 31 46 38 53

SL AVG BAL

345 334 994 343 327 514 347 555 501 560 354

1, 813 565

1,023 483 704 625 708 537

09 / 15 / 17 PAGE: 30

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

NONBARG-MNGR

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

NONBARG-OTHER 4394 8519 37646 BARGAINING 170015 104274 260220

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

591, 970 61,242,060

103 . 45 57,383,332

96 . 93 27,621,737

46 . 66 294,07 5 ,680

4 96. 77


E N D 0 F


NUMBER OF ACTIVE EMPLOYEES ELIGIBLE FOR GEO-PAY

GEO PAY ELIGIBLE 117

R E P 0 R T

09/15/17 PAGE : 31

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