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Council 9 Denver

Council Information

Ken Kyle

President
Phone: (303) 913-6978

Carl Alessi

Vice President
Phone: (303) 916-1587

Zac Peirce

Secretary

Jarrett Beto

Council Representative

 

 

 

 

Kaitlin White

Council Representative

contact

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

Local Council News (updated by your Council)

Information courtesy of your Local Council
Last Updated:
May 9, 2008

PAY FACTORS 5/1/2007

DescriptionSectionPageHighlights
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

 

05/01/0812/31/08
 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:




05/01/0812/31/08
 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 
Jim
Gonzales                    303-832-6371
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 
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

Hotels         
Marilyn Bonnette   970-225-6670              

Maternity Information
Julie DeLong            303-388-4312

Occupational Benefits
 
*Melissa Dart          970-726-1097
Tara McCollough      303-671-6389
Jonathan Ostrow       562-500-5646

Reserve
*Kaitlin White (MEC Reserve Chair)  303-903-8794
Heidi VanHanswijk-Pennink (f/n 160438) 720-851-2566

Retirement & Insurance
Patti & Mike Weir              303-771-7726
Cindy Glen                    303-470-1330

Safety, Health & Security
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

Payroll
Zac Peirce                   303-588-8583


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


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