Council 9 - Denver
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PAY FACTORS 3/2/2012
| 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 |
- If released, no holiday pay.
- 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.
- 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 |
$1.73
$2.13 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.
3/2/2013
$1.95
$2.50 |
|
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 3/2/2012
DOMESTIC
| |
03/02/12 |
03/02/13 |
| 1st Year |
$20.31 |
$20.72 |
| 2nd Year |
$21.46 |
$21.89 |
| 3rd Year |
$22.83 |
$23.29 |
| 4th Year |
$23.47 |
$23.94 |
| 5th Year |
$26.62 |
$27.15 |
| 6th Year |
$35.00 |
$35.70 |
| 7th Year |
$36.89 |
$37.63 |
| 8th Year |
$37.81 |
$38.57 |
| 9th Year |
$39.04 |
$39.82 |
| 10th Year |
$40.29 |
$41.10 |
| 11th Year |
$41.16 |
$41.98 |
| 12th Year |
$42.14 |
$42.98 |
| 13th Year |
$43.05 |
$43.91 |
| 14th Year |
$43.73 |
$44.60 |
INTERNATIONAL:
|
03/02/12 |
03/02/13 |
| 1st Year |
$20.90 |
$21.32 |
| 2nd Year |
$22.07 |
$22.51 |
| 3rd Year |
$23.44 |
$23.91 |
| 4th Year |
$24.08 |
$24.56 |
| 5th Year |
$27.21 |
$27.75 |
| 6th Year |
$38.96 |
$39.74 |
| 7th Year |
$40.82 |
$41.64 |
| 8th Year |
$41.65 |
$42.48 |
| 9th Year |
$43.02 |
$43.88 |
| 10th Year |
$43.87 |
$44.75 |
| 11th Year |
$44.85 |
$45.75 |
| 12th Year |
$45.96 |
$46.88 |
| 13th Year |
$46.83 |
$47.77 |
| 14th Year |
$47.45 |
$48.40 |
DEN Council #09 Roster
|
COMMITTEES [*chairperson in bold]
|
|
|
Employee Assistance Program/Professional Standards [EAP/PS]
Rosemary Richter-Kelly
Mindy Arps
Anita Solano
|
303-369-6652
303-596-6115
303-378-7364
|
Family Leave
Ken Kyle
|
303-913-6978
|
Government Affairs
|
|
| Grievance
Ken Kyle
Chris Bruton
Zac Peirce
|
303-913-6978
720-635-0201
303-588-8583
|
Hotels
Marilyn Bonnette
|
208-340-6021
|
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
Chris Bruton
Peter Coenen
Kaitlin White reserve@unitedafa.org
Trey Carr |
720-635-0201
720-933-6646
303-903-8794
915-227-9104
|
Retirement & Insurance
Cindy Glen
Donna Wolford
Dan Rietema
|
303-475-5462
720-841-3448
206-465-0830
|
Safety, Health & Security
Julie Reichelderfer
|
303-521-6378
|
Scheduling
Sharon Lemenille-Bodkin
Heidi VanHanswijk-Pennink
Trey Carr
|
303-674-3125
720-851-2566
915-227-9104
|
Payroll
Zac Peirce
|
303-588-8583
|
Mobilization
Raul Miller
Chris Bruton
|
720-255-6061
720-635-0201
|
Local Council Office located between B-Concourse Gates 22 & 24
(mezzanine level, above Quizno’s)
Local Phone: (303)342-9005 Toll-free: 1-877-342-9005 Fax: (303)342-8442
Mailing Address: 8900 Pena Blvd., Denver International Airport, P.O.Box 49008, Denver, CO 80249-0008
DEN website: http://www.afaden.org/
MEC website: http://www.councilnewsletters.com/
International: http://www.afanet.org/
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