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

Carl Alessi

Carl Alessi

Vice President
Phone: (303) 916-1587
Email: calessi@unitedafa.org

Zac Peirce

Zac Peirce

Secretary
Email: zpeirce@unitedafa.org

Jarrett BetoJarrett Beto

Council Representative
Email: jbeto@unitedafa.org

Kaitlin White

Kaitlin White

Council Representative
Email: kwhite@unitedafa.org

Council Office

Telephone

(303) 342-9005
(877) 342-9005 toll free

Fax

(303) 342-8442

Unitel

348-3753

Web Site

www.afaden.org

E-Mail

afaden@unitedafa.org

Address

P.O. Box 49008
Denver, CO 80249-0008

Newsletter

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 5/1/2007

Description Section Page Highlights
Holding Time 8.H. 52 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
$ .85 per hour, prorated, for each credited hour flown.
Language Qualified Pay 12.C.7.c.(3).i. 100 $1.48 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.
12.F.3.
36
107
$1.50
$1.75 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 $1.91- Narrow Body, $3.80- Wide Body
$2.11
$3.80- Narrow Body, $5.92- Wide Body
$2.53
Galley Position (747) 5.B.2. 28 $.93- F/C galley with more than 24 passengers.
Reserve Override 5.E. 29 A Reserve shall be compensated at the rate of $1.86, 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 in a U.S. account 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 5/1/2008

DOMESTIC

  05/01/08 12/31/08
 1st Year $18.11 $18.46
 2nd Year $19.12 $19.51
 3rd Year $20.35 $20.75
 4th Year $20.91 $21.34
 5th Year $23.71 $24.20
 6th Year $31.20 $31.82
 7th Year $32.88 $33.54
 8th Year $33.69 $34.37
 9th Year $34.78 $35.49
10th Year $35.89 $36.63
11th Year $36.69 $37.42
12th Year $37.54 $38.31
13th Year $38.37 $39.14
14th Year $38.95 $39.75

INTERNATIONAL:


05/01/08 12/31/08
 1st Year $18.63 $19.00
 2nd Year $19.68 $20.06
 3rd Year $20.89 $21.31
 4th Year $21.46 $21.89
 5th Year $24.26 $24.74
 6th Year $34.71 $35.42
 7th Year $36.38 $37.11
 8th Year $37.12 $37.86
 9th Year $38.35 $39.11
10th Year $39.08 $39.88
11th Year $39.98 $40.77
12th Year $40.95 $41.78
13th Year $41.75 $42.57
14th Year $42.29 $43.14

 

DEN Council #09 Roster

COMMITTEES [*chairperson in bold]

Employee Assistance Program/Professional Standards     [EAP/PS] 
*Rosemary Richter-Kelly
303-369-6652 
Mindy Arps                     303-596-6115
Anita Solano                    303-378-7364

Family Leave 
Ken Kyle              303-913-6978 
Carl Alessi            303-916-1587

Government Affairs
Carl Alessi                303-916-1587
Patrice Anderson    303-751-5221
Dan Barry                 303-840-8630
Steve Carlson          303-663-3666

Grievance 
Ken Kyle                303-913-6978
Carl Alessi              303-916-1587
Zac Peirce               303-588-8583
Kaitlin White          [temporarily unavailable due to Maternity Leave]
Jarrett Beto             303-521-8184
Jim Gonzales          303-832-6371

Hotels         
Marilyn Bonnette   208-340-6021              

Maternity Information
Rebecca Rook         303-596-6244
Joanna Esposito     303-237-1130

Occupational Benefits 
*Melissa Dart          970-726-1097
Tara McCollough      303-671-6389

Reserve

*Kaitlin White (MEC Reserve Chair)     [temporarily unavailable due to Maternity Leave]
Jarrett Beto -       303-521-8184
Jim Siggard -     jimsigg@mac.com      435-730-0894
Heidi VanHanswiik-Pennink (file#160438)     720-851-2566
Zac Peirce -         303-588-8583

Retirement & Insurance
Patti Weir      303-880-5947
Mike Weir      303-880-5680
Cindy Glen     303-470-1330
Donna Wolford   720-841-3448

Safety, Health & Security
Carl Alessi                       303-916-1587
Julie Carey                       720-254-3373
Steve Carlson                   303-663-3666
Julie Reichelderfer             303-521-6378
Kimberly Harrison             303-246-6188

Scheduling
*Sharon Lemenille-Bodkin      303-674-3125
Heidi VanHanswijk-Pennink        720-851-2566
Sandy Stanko                            303-805-0657
Pat Hager (International Lines)     720-935-4682

Payroll
Zac Peirce                                 303-588-8583

Membership Engagement
Raul Miller                                720-255-6061
Ricardo Albarran-Sanchez       
Kymba Knighton                       281-682-1308
Linda Oliver                              773-575-2623
Erica Jennings                          303-888-1244
Heather Mueller                        720-254-8901
Chris Bruton                              720-635-0201
Leigh Kwiatkowsky                    239 289-8526            



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

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