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2022-25 BU61
<br /> County of Hawaii
<br /> Bargaining Unit 61 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 $ 400,560 $ 400,560
<br /> FY22: $1,000 Lump Sum effective July 1,2021 7,750
<br /> Total payroll cost in FY22 408,310
<br /> Base pay at 6/30/22 400,560
<br /> Base pay at 6/30/22 400,560 400,560
<br /> FY23: 3.72%across-the-board(ATB)increase effective October 1,2022 11,176 14,901
<br /> Total payroll cost in FY23 $ 411,736
<br /> Base pay at 6/30/23 $ 415,461
<br /> Base pay at 6/30/23 415,461 415,461
<br /> FY24: 5.00%across-the-board(ATB)increase effective July 1,2023 20,774 20,774
<br /> Total payroll cost in FY24 $ 436,235
<br /> Base pay at 6/30/24 $ 436,235
<br /> Base pay at 6/30/24 436,235 436,235
<br /> FY25: 5.00%across-the-board(ATB)increase effective July 1,2024 21,812 21,812
<br /> Total payroll cost in FY25 $ 458,047
<br /> Base pay at 6/30/25 $ 458,047
<br /> Less base pay at 6/30/21 (400,560)
<br /> Increase to base pay due to this settlement $ 57,487
<br /> FY22 FY23 FY24 FY25 Total
<br /> (2021-22) (2022-23) (2023-24) (2024-25) FY22-FY25
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 408,310 $ 411,736 $ 436,235 $ 458,047
<br /> Less base pay at beginning of fiscal year 400,560 400,560 415,461 • 436,235
<br /> Total additional cost 7,750 11,176 20,774 21,812 $ 61,512
<br /> Add affect of prior year increase in base pay - - 14,901 35,675 $ 50,576
<br /> Total increased cost subject to fringe benefits 7,750 11,176 35,675 57,487 $ 112,088
<br /> Certain fringe benefit costs(29.51%)* 2,287 3,298 10,528 16,964 33,077
<br /> Increased costs to be paid during fiscal years 2022-25 10,037 14,474 46,203 74,451 145,165
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 2,108 3,040 9,703 15,635 30,486
<br /> Total increased costs $ 12,145 $ 17,514 $ 55,906 $ 90,086 $ 175,651
<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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