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BU02
<br /> County of Hawaii
<br /> Bargaining Unit 02 Agreement Costs
<br /> July 1,2021(FY22)through June 30,2025(FY25)
<br /> Annual Affect on
<br /> Payroll Cost Base Pav
<br /> Effect on payroll.-
<br /> Base
<br /> ayroll:Base pay at 6/30121 $ 3,793,488 $ 3,793,488
<br /> FY22: Lump sum payment effective July 1,2021 37,935 - i
<br /> Total payroll cost in FY22 $ 3,831,423
<br /> Base pay at 6/30122 $ 3,793,488
<br /> 3
<br /> Base pay at 6/30/22 $ 3,793,488 3,793,488
<br /> FY23: 3.72%ATB effective July 1,2022 141,118 141,118 "
<br /> Total payroll cost in FY23 $ 3,934,606
<br /> Base pay at 6/30/23 $ 3,934,606 I
<br /> Base pay at 6/30/23 $ 3,934,606 3,934,606
<br /> FY24: 5.00%ATB effective July 1,2023 196,731 196,731
<br /> Total payroll cost in FY24 $ 4,131,337
<br /> Base pay at 6/30/24 $ 4,131,337 3
<br /> Base pay at 6/30/24 $ 4,131,337 4,131,337
<br /> FY25: 5.00%ATB effective July 1,2024 206,567 206,567
<br /> Total payroll cost in FY25 $ 4,337,904 j
<br /> Base pay at 6/30/25 $ 4,337,904 j
<br /> Less base pay at 6/30/21 (3,793,488) II�
<br /> Increase to base pay due to this settlement $ 544,416
<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 $ 3,831,423 $ 3,934,606 $ 4,131,337 $ 4,337,904
<br /> Less base pay at beginning of fiscal year 3,793,488 3,793,488 3,934,606 4,131,337
<br /> Total additional cost 37,935 141,118 196,731 206,567 $ 582,351
<br /> Add affect of prior year increase in base pay - - 141,118 337,849 478,967
<br /> Total increased cost subject to fringe benefits 37,935 141,118 337,849 544,416 1,061,318
<br /> Certain fringe benefit costs(47.681/o)* 18,087 67,285 161,086 259,578 506,036
<br /> i
<br /> Increased costs to be paid during fiscal years 2022-25 56,022 208,403 498,935 803,994 1,567,354
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 7,966 29,635 70,948 114,327 222,876
<br /> Total increased costs $ 63,988 $ 238,038 $ 569,883 $ 918,321 $ 1,790,230
<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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