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<br /> BU75
<br /> County of Hawaii
<br /> Bargaining Unit 75 Settlement 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 pay at 6130121 $ 233,940 $ 233,940
<br /> FY22: 1%Lump sum payment effective July 1,2021 2,340 -
<br /> Step Movement 7101121-6130122 - -
<br /> Total payroll cost in FY22 $ 236,280
<br /> Base pay at 6130122 $ 233,940
<br /> Base pay at 6130122 $ 233,940 233,940
<br /> FY23: Step Movement 7/01/22-6130123 - -
<br /> Total payroll cost in FY23 $ 233,940
<br /> Base pay at 6130123 $ 233,940
<br /> Base pay at 6130123 $ 233,940 233,940
<br /> FY24: 3.00%ATB effective July 1,2023 7,019 7,019
<br /> Step Movement 7101123-6130124 - -
<br /> Total payroll cost in FY24 $ 240,959
<br /> Base pay at 6130124 $ 240,959
<br /> Base pay at 6130124 $ 240,959 240,959
<br /> FY25: 4.00%ATB effective July 1,2024 9,639 9,639
<br /> Step Movement 7/01124-6130125 129 4,152
<br /> Total payroll cost in FY25 $ 250,727
<br /> Base pay at 6130125 $ 254,750
<br /> Less base pay at 6130/21 (233,940)
<br /> Increase to base pay due to this settlement $ 20,810
<br /> FY22 FY23 FY24 FY25 Total
<br /> 2021-22 2022-23 20j 23-2 20( 24-25) FY22-FY25
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 236,280 $ 233,940 $ 240,959 $ 250,727
<br /> Less base pay at beginning of fiscal year 233,940 233,940 233,940 240,959
<br /> Total additional cost 2,340 - 7,019 9,768 $ 19,127
<br /> Add affect of prior year increase in base pay - - 7,019 7,019
<br /> Total increased cost subject to fringe benefits 2,340 7,019 16,787 26,146
<br /> Certain fringe benefit costs(42.73°/x)* 1,000 2,999 7,173 11,172
<br /> Increased costs to be paid during fiscal years 2022-25 3,340 10,018 23,960 37,318
<br /> Vacation,sick leave and holidays(21x10 of total increased cost subject
<br /> to fringe benefits) 491 1,474 3,525 5,490
<br /> Total increased costs $ 3,831 $ $ 11,492 $ 27,485 $ 42,808
<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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