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Association of Flight Attendants-CWA United Master Executive Council

Council 9 - Denver

Council 9 - Denver

Latest News council news | Council Website | The Council 9 Newsletter

Council Information

Ken Kyle

Ken Kyle

President
Phone: (303) 913-6978
Email: kkyle@unitedafa.org

Christopher Bruton

Chris Bruton

Vice President
Phone: (720) 635-0201
Email: cbruton@unitedafa.org

Zac Peirce

Zac Peirce

Secretary
Phone: (303) 588-8583
Email: zpeirce@unitedafa.org

Martina Magpoc

Martina Magpoc

Council Representative
Phone: (440) 832-3301
E-Mail: mmagpoc@unitedafa.org

Stephanie Schoen

Stephanie Schoen

Council Representative
Phone: (720) 339-7967
Email: sschoen@unitedafa.org

Council Office

Telephone

(303) 780-3050

Fax

(303) 780-3051

Unitel

780-3050

Web Site

www.afaden.org

E-Mail

afaden@unitedafa.org

Address

United Airlines Training Center - DENTK
7401 Martin Luther King Boulevard
Denver, CO 80207

Newsletter [subscribe]

The Council 9 Newsletter

CWA Local Number

CWA Local 27009

Latest News

The information below is maintained and updated by your Local Council.

PAY FACTORS 2/28/2014

Description Section Page Highlights

Holding Time

8.H. 51 One-half (1/2) credit for pay purposes, including premium pay and language pay when applicable, for all holding time in excess of ten (10) minutes beyond scheduled ground time or block arrival; offset by pay and flight time guarantees.

Holiday Pay -Lineholder

5.L.1. 33 Hourly rate of pay times the credited flight time for the ID divided by the number of hours away from home, times the number of hours away from home falling within the holiday.

Holiday Pay -Reserves

5.L.2. 34
  1. If released, no holiday pay.
  2. If RSV (including CONV) and does not fly, 4:27 hours (30-day month) or 4:13 (31-day month) times hourly rate of pay.
  3. If RSV and flies, computation above (b) or lineholder computation, whichever is greater.

Language Incentive Pay

5.0.
12.C.7.i.
35
102
$ .97 per hour, prorated, for each credited hour flown.

Language Qualified Pay

12.C.7.c.(3).i. 100 $1.54 per hour, prorated, for each credited hour flown on International IDs with a flight(s) originating or terminating outside the continental U.S. and Canada.

Night Pay

5.I. 30 $ .35 per hour, prorated, for each actual fight hour worked between the hours of 2200-0600 (home domicile time) based on departure.

Per Diem- Meal Expenses
Domestic
International

6.A.1.
36
107
Effective 2/28/2013 $1.95 (Domestic)/$2.50 (International)
per hour, prorated, from the time s/he is scheduled to report for duty or actually reports for duty, whichever is later, and shall continue until termination of duty or flight assignment upon return to domicile.

Premium Pay Positions*

Domestic- Purser

Aft Purser (747)

International- Purser


Aft Purser (747)



5.B.1.




12.D.4.

 

 

27

 

 

 

104



$1.99- Narrow Body, $3.96- Wide Body

$2.19


$3.96- Narrow Body, $6.16- Wide Body

$2.63

Galley Position (747)*

5.B.2. 28 $.97- F/C galley with more than 24 passengers.

Reserve Override

5.E. 29 A Reserve shall be compensated at the rate of $1.93, prorated, for each credited flight hour.

Understaffing Pay

5.H. 29 $5.00 per hour or fraction thereof for each flight attendant absent, block to block and for holding time when a meal is served; based on Company standards.

* indicates compensation for each credited flight hour and all ground holding time when designated and performing in the position.

PAYCHECKS- SECTION 4.J.4.- PAGE 18- A Flight Attendant who requires an adjustment check of Fifty Dollars ($50.00) or more shall receive said check as soon as possible but no later than four (4) weekdays after notifying the Company. When necessary to meet this four (4) days requirement, checks shall be issued locally. The Flight Attendant, if in the direct deposit program, also has the option of having the check electronically deposited within seven (7) business days, or mailed within the above four (4) weekdays. Any taxes deducted from the adjustment check shall take into account the tax rate used for the Flight Attendant's most recent paycheck and will be calculated in accordance with regulations of the appropriate tax authority.

HOURLY RATES OF PAY 09-01-2017

BASE PAY RATES:

YEAR

STEP 

DOS 

DOS+1 

DOS+2 

DOS+3 

DOS+4 

1st Year 

$26.68 

$27.22 

$27.76 

$28.32 

$28.88 

2nd Year 

$28.31 

$28.87 

$29.45 

$30.04 

$30.64 

3rd Year 

$30.11 

$30.71 

$31.32 

$31.95 

$32.59 

4th Year 

$32.07 

$32.71 

$33.36 

$34.03 

$34.71 

5th Year 

$35.33 

$36.04 

$36.75 

$37.50 

$38.25 

6th Year 

$40.00 

$40.80 

$41.62 

$42.45 

$43.30 

7th Year 

$44.73 

$45.62 

$46.53 

$47.46 

$48.41 

8th Year 

$46.16 

$47.08 

$48.02 

$48.98 

$49.96 

9th Year 

$47.43 

$48.38 

$49.35 

$50.33 

$51.34 

10th Year 

10 

$49.20 

$50.18 

$51.19 

$52.22 

$53.26 

11th Year 

11 

$50.56 

$51.57 

$52.60 

$53.65 

$54.73 

12th Year 

12 

$52.97 

$54.03 

$55.11 

$56.21 

$57.33 

13th Year+ 

13 

$62.00 

$63.24 

$64.50 

$65.79 

$67.11 

INTERNATIONAL OVERRIDE:

Flight Attendants flying international pairings (outside of the continental U.S. and Canada) shall receive an hourly override of two dollars ($2.00) per hour, prorated, for each block hour actually flown and for all credited time except sick leave and vacation.


 

DENVER C9 ROSTER

COMMITTEES [*chairperson in bold]

Communications


Employee Assistance Program/Professional Standards     [EAP/PS]
Rosemary Richter-Kelly

Chris Bruton
           

           

303-369-6652

720-635-0201
           

Family Leave
Ken Kyle

 
303-913-6978 

Government Affairs
Ashley Nelson           

 

719-640-3955           

Grievance

Ken Kyle
Chris Bruton                    
Zac Peirce


303-913-6978
720-635-0201                       
303-588-8583

Hotels


Maternity Information
Rebecca Rook
Joanna Esposito

            
303-596-6244
303-237-1130

Occupational Benefits
Tara McCollough
Heather Mueller
           

                       
303-671-6389
720-254-8901


Reserve
Peter Coenen                        
Chris Bruton                 
Heather Gardner  
Carol Lloyd     

                             
720-933-6646                                          

720-635-0201
720-837-7282
720-989-5860


Retirement & Insurance
           
Cindy Glen
Donna Wolford
Dan Rietema

                                                                  
303-475-5462
720-841-3448
206-465-0830

Safety, Health & Security
Kylie Simon

 
720-256-1850

Scheduling
Heidi VanHanswijk-Pennink
Sharon Lemenille-Bodkin


           


720-339-6966
303-674-3125
           

Payroll            
Zac Peirce

                                
303-588-8583



Mobilization

Raul Miller
           
Chris Bruton

            
          

720-255-6061             

720-635-0201


Local Council Office located at DENTK (moved effective 07.08.2015), Room A024 lower level.

Local Phone:  (303)780.3050          Fax:  (303)780-3051

Mailing Address: 

DEN websitehttp://www.afaden.org/        
MEC website:  http://www.councilnewsletters.com/    
International:   http://www.afanet.org/

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