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BU73
<br /> County of Hawaii
<br /> Bargaining Unit 73 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 6130121 $ 1,095,876 $ 1,095,876
<br /> FY22: 2%Lump sum payment effective July 1,2021 for those
<br /> on Step M or SRNA 154 -
<br /> Total payroll cost in FY22 $ 1,096,030
<br /> Base pay at 6/30/22 $ 1,095,876
<br /> Base pay at 6130/22 $ 1,095,876 1,095,876
<br /> FY23: Step movements effective July 1,2022 17,436 17,436
<br /> 2.00%ATB effective July 1,2022 22,267 22,267
<br /> Step movements from July 1,2022 to June 30,2023 5,300 9,768
<br /> Total payroll cost in FY23 $ 1,140,879
<br /> Base pay at 6/30/23 $ 1,145,347
<br /> Base pay at 6/30/23 $ 1,145,347 1,145,347
<br /> FY24: 4.00%ATB effective July 1,2023 45,814 45,814
<br /> Step movements from July 1,2023 to June 30,2024 8,271 14,472
<br /> Total payroll cost in FY24 $ 1,199,432
<br /> Base pay at 6/30/24 $ 1,205,633
<br /> Base pay at 6/30124 $ 1,205,633 1,205,633
<br /> FY25: 3.59%ATB effective July 1,2024 43,283 43,283
<br /> Step movements from July 1,2024 to June 30,2025 10,301 22,608
<br /> Total payroll cost in FY25 $ 1,259,217
<br /> Base pay at 6130125 $ 1,271,524
<br /> Less base pay at 6/30121 (1,095,876)
<br /> Increase to base pay due to this settlement $ 175,648
<br /> FY22 FY23 FY24 FY25 Total
<br /> 2021-22 2022-23 20( 23-24) 2024-25 FY22-FY25
<br /> J
<br /> Determination of total increase in cost due to proposed contract: ;
<br /> Total payroll cost for fiscal year as per above calculations $ 1,096,030 $ 1,140,879 $ 1,199,432 $ 1,259,217
<br /> Less base pay at beginning of fiscal year 1,095,876 1,095,876 1,145,347 1,205,633
<br /> Total additional cost 154 45,003 54,085 53,584 $ 152,826
<br /> Add affect of prior year increase in base pay - 49,471 109,757 159,228
<br /> Total increased cost subject to fringe benefits 154 45,003 103,556 163,341 312,054
<br /> Certain fringe benefit costs(45.30%)* 70 20,386 46,911 73,993 141,360
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<br /> Increased costs to be paid during fiscal years 2022-25 224 65,389 150,467 237,334 453,414
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 32 9,451 21,747 34,302 65,532
<br /> Total increased costs $ 256 $ 74,840 $ 172,214 $ 271,636 $ 518,946
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<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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