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BU84
<br /> County of Hawaii
<br /> Bargaining Unit 84 Settlement Costs
<br /> July 1,2021 (FY22)through June 30,2025(FY25)
<br /> Amoral Affect on
<br /> Payroll Cost Base Pav
<br /> Effect on payroll:
<br /> Base pay at 6130121 $ 61,308 $ 61,308
<br /> FY22: Lump sum payment effective July 1,2021 613 -
<br /> Total payroll cost in FY22 $ 61,921
<br /> Base pay at 6/30/22 $ 61,308
<br /> Base pay at 6/30122 $ 61,308 61,308
<br /> FY23: 3.72%ATB effective July 1,2022 2,292 2,292
<br /> Total payroll cost in FY23 $ 63,600
<br /> Base pay at 6130123 $ 63,600
<br /> Base pay at 6130/23 $ 63,600 63,600
<br /> FY24: 4.96%ATB effective July 1,2023 3,156 3,156
<br /> Total payroll cost in FY24 $ 66,756
<br /> Base pay at 6/30124 $ 66,756
<br /> Base pay at 6130/24 $ 66,756 66,756
<br /> FY25: 5.00%ATB effective July 1,2024 3,348 3,348
<br /> Total payroll cost in FY25 $ 70,104
<br /> Base pay at 6130/25 $ 70,104
<br /> Less base pay at 6130121 (61,308)
<br /> Increase to base pay due to this settlement $ 8,796
<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 $ 61,921 $ 63,600 $ 66,756 $ 70,104
<br /> Less base pay at beginning of fiscal year 61,308 61,308 63,600 66,756
<br /> Total additional cost 613 2,292 3,156 3,348 $ 9,409
<br /> Add affect of prior year increase in base pay - - 2,292 5,448 7,740
<br /> Total increase in regular pay 613 2,292 5,448 8,796 17,149
<br /> Non-wage cost items subject to fringe benefits:
<br /> Increase in uniform allowances - - - - -
<br /> Increase in overtime meal rates 2 2 2 2 8
<br /> Total increased cost subject to fringe benefits 615 2,294 5,450 8,798 17,157
<br /> Certain fringe benefit costs(33.90%)* 208 778 1,848 2,983 5,817
<br /> Increased costs to be paid during fiscal years 2022-25 823 3,472 7,298 11,781 22,974
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 129 482 1,145 1,848 3,604
<br /> Total increased costs $ 952 $ 3,554 $ 8,443 $ 13,629 $ 26,578
<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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