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<br /> County of Hawaii
<br /> SHOPO Bargaining Unit 92-Cost Increases
<br /> July 1,2021(FY2022)through June 30,2025(FY2025)
<br /> Annual Effect on
<br /> Payroll Cost Base Pav
<br /> Base pay at 6/30/21 $ 205,188 $ 205,188
<br /> FY2022: Step movements,7/1/21-6/30/22 4,919 8,988
<br /> Total payroll cost in FY 2021-22 $ 210,107
<br /> Base pay at 6/30/22 $ 214,176
<br /> Base pay at 6/30/22 $ 214,176 $ 214,176
<br /> FY2023: Across-the-board increase of 5.0%on July 1,2022 10,709 10,709
<br /> Step movements,7/l/22-6/30/23 - -
<br /> Total payroll cost in FY 2022-23 $ 224,885
<br /> Base pay at 6/30/23 $ 224,885
<br /> Base pay at 6/30/23 $ 224,885 $ 224,885
<br /> FY2024: Across-the-board increase of 5.0%on July 1,2023 11,245 11,245
<br /> Step movements,7/1/23-6/30/24 - -
<br /> Total payroll cost in FY 2023-24 $ 236,130
<br /> Base pay at 6/30/24 $ 236,130
<br /> Base pay at 6/30/24 $ 236,130 $ 236,130
<br /> FY2025: Across-the-board increase of 5.0%on July 1,2024 11,807 11,807
<br /> Step movements,7/1/24-6/30/25 5,864 10,716
<br /> One-time lump sum bonus on July 1,2024 3,950 -
<br /> Total payroll cost in FY 2024-25 $ 257,751
<br /> Base pay at 6/30/25 258,653
<br /> Less base pay at 6/30/21 (205,188)
<br /> Increase to base pay over term of contract $ 53,465
<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 $ 210,107 $ 224,885 $ 236,130 $ 257,751
<br /> Less base pay at beginning of fiscal year 205,188 214,176 224,885 236,130
<br /> Total additional cost 4,919 10,709 11,245 21,621 $ 48,494
<br /> Add affect of prior year increase in base pay - 8,988 19,697 30,942 59,627
<br /> Total increased cost subject to fringe benefits 4,919 19,697 30,942 52,563 108,121
<br /> Certain fringe benefit costs(57.11%) 2,809 11,249 17,671 30,019 61,748
<br /> Increased costs to be paid during fiscal years 2022 to 2425 7,728 34,946 48,613 82,582 169,869 .
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 1,033 4,136 6,498 11,038 22,705
<br /> Total increased costs 8,761 35,082 55,111 93,620 192,574
<br /> *Fringe benefits included are overtime,premium pay,hazard pay,standby,temporary assignment,compensatory time,
<br /> retirement system,workers'compensation,and unemployment compensation.
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