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<br /> 2022-25 BU1
<br /> County of Hawaii
<br /> Bargaining Unit 01 Settlement Costs
<br /> July 1,2021(FY22)through June 30,2025(FY25)
<br /> Annual Affect on
<br /> Payroll Cost Base Pay
<br /> Effect on payroll:
<br /> Base pay at 6/30/21 $ 33,487,428 $ 33,487,428
<br /> FY22: $1,000 Lump Sum effective July 1,2021 625,600
<br /> Total payroll cost in FY22 34,113,028
<br /> Base pay at 6/30/22 33,487,428
<br /> Base pay at 6/30/22 33,487,428 33,487,428
<br /> FY23: 3.72%across-the-board(ATB)increase effective October I,2022 934,300 1,245,733
<br /> Total payroll cost in FY23 $ 34,421,728
<br /> Base pay at 6/30/23 $ 34,733,161
<br /> Base pay at 6/30/23 34,733,161 34,733,161
<br /> FY24: 5.00%across-the-board(ATB)increase effective July 1,2023 1,736,659 1,736,659
<br /> Total payroll cost in FY24 $ 36,469,820
<br /> Base pay at 6/30/24 $ 36,469,820
<br /> Base pay at 6/30/24 36,469,820 36,469,820
<br /> FY25: 5.00%across-the-board(ATB)increase effective July 1,2024 1,823,491 1,823,491
<br /> Total payroll cost in FY25 $ 38,293,311
<br /> Base pay at 6/30/25 $ 38,293,311
<br /> Less base pay at 6/30/21 (33,487,428)
<br /> Increase to base pay due to this settlement $ 4,805,883
<br /> FY22 FY23 FY24 FY25 Total
<br /> (2021-22) (2022-23) 02023-241 (2024-25J FY22-FY25
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 34,113,028 $ 34,421,728 $ 36,469,820 $ 38,293,311
<br /> Less base pay at beginning of fiscal year 33,487,428 33,487,428 34,733,161 36,469,820
<br /> Total additional cost 625,600 934,300 1,736,659 1,823,491 $ 5,120,050
<br /> Add affect of prior year increase in base pay - - 1,245,733 2,982,392 4,228,125
<br /> Total increased cost subject to fringe benefits 625,600 934,300 2,982,392 4,805,883 9,348,175
<br /> Certain fringe benefit costs(47.30%)* 295,909 441,924 1,410,671 2,273,183 4,421,687
<br /> Increased costs to be paid during fiscal years 2022-25 921,509 1,376,224 4,393,063 7,079,066 13,769,862
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 193,517 289,007 922,543 1,486,604 2,891,671
<br /> Total increased costs $ 1,115,026 $ 1,665,231 $ 5,315,606 $ 8,565,670 $ 16,661,533
<br /> * Fringe benefits include estimates for overtime,premium pay,hazard pay,standby,temporary assignment,
<br /> compensatory time,retirement system,workers'compensation,and unemployment compensation.
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