Council 9 Denver
Council Information
|
contactTelephone(303) 342-9005 Fax(303) 342-8442 Unitel348-3753 Web SiteAddressP.O. Box 49008 |
Ken Kyle
Carl Alessi
Zac Peirce
Jarrett Beto
Kaitlin WhiteLocal Council News (updated by your Council)
Information courtesy of your Local Council
Last Updated: May 9, 2008
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 |
|
| 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]
Family Leave Government Affairs Grievance Hotels Maternity Information Reserve Retirement & Insurance Safety, Health & Security Payroll 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: www.afaden.org MEC website: www.unitedafa.org International: www.afanet.org
Employee Assistance Program/Professional Standards [EAP/PS]
*Rosemary Richter-Kelly 303-369-6652
Jim Gonzales 303-832-6371
Mindy Arps 303-596-6115
Anita Solano 303-378-7364
Ken Kyle 303-913-6978
Carl Alessi 303-916-1587
Carl Alessi 303-916-1587
Patrice Anderson 303-751-5221
Dan Barry 303-840-8630
Steve Carlson 303-663-3666
Sheri Meehleis 303-748-0216 (Interim assistance)
Ken Kyle 303-913-6978
Carl Alessi 303-916-1587
Zac Peirce 303-588-8583
Kaitlin White 303-903-8794
Jarrett Beto 303-521-8184
Jim Gonzales 303-832-6371
Marilyn Bonnette 970-225-6670
Julie DeLong 303-388-4312
Occupational Benefits
*Melissa Dart 970-726-1097
Tara McCollough 303-671-6389
Jonathan Ostrow 562-500-5646
*Kaitlin White (MEC Reserve Chair) 303-903-8794
Heidi VanHanswijk-Pennink (f/n 160438) 720-851-2566
Patti & Mike Weir 303-771-7726
Cindy Glen 303-470-1330
Carl Alessi 303-916-1587
Julie Carey 720-254-3373
Steve Carlson 303-663-3666
Julie Reichelderfer 303-521-6378
Charlie Shurtleff 720-747-4767
Kimberly Harrison 303-246-6188
Scheduling
*Sharon Lemenille-Bodkin 303-674-3125
Heidi VanHanswijk-Pennink 720-851-2566
Chris Nelson 626- 695-8087
Sandy Stanko 303-805-0657
Pat Hager (International Lines) 720-935-4682
Zac Peirce 303-588-8583
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