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2026-29 BU1
<br /> County of Hawaii
<br /> Bargaining Unit 01 Settlement Costs
<br /> July 1,2025(FY25)through June 30,2029(FY29)
<br /> Annual Affect on
<br /> Payroll Cost Base Pay
<br /> Efect on payroll:
<br /> Base pay at 4/22/25 $ 42,749,004 $ 42,749,004
<br /> FY26: 3.50%across-the-board(ATB)increase effective July 1,2025 1,496,216 1,496,216
<br /> Total payroll cost in FY26 44,245,220
<br /> Base pay at 6/30/26 44,245,220
<br /> Base pay at 6/30/26 44,245,220 44,245,220
<br /> 'FY27' 3.79%across-the-board(ATB)increase effective July 1,2026 1,676,894 1,676,894
<br /> Total payroll cost in FY27 $ 45,922,114
<br /> Base pay at 6/30/27 $ 45,922,114
<br /> Base pay at 6/30/27 45,922,114 45,922,114
<br /> FY28: 4.00%across-the-board(ATB)increase effective July 1,2027 1,836,885 1,836,885
<br /> Total payroll cost in FY28 $ 47,758,999
<br /> Base pay at 6/30/28 $ 47,758,999
<br /> Base pay at 6/30/28 47,758,999 47,758,999
<br /> FY29: 4.00%across-the-board(ATB)increase effective July I,2028 1,910,360 1,910,360
<br /> Total payroll cost in FY29 $ 49,669,359
<br /> Base pay at 6/30/29 $ 49,669,359
<br /> Less base pay at 4/22/25 (42,749,004)
<br /> Increase to base pay due to this settlement $ 6,920,355
<br /> FY26 FY27 FY28 FY29 Total
<br /> (2025-26) (2026-27) (2027-28) (2028-29) FY26-FY29
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 44,245,220 $ 45,922,114 $ 47,758,999 $ 49,669,359
<br /> Less base pay at beginning of fiscal year 42,749,004 44,245,220 45,922,114 47,758,999
<br /> Total additional cost 1,496,216 1,676,894 1,836,885 1,910,360 $ 6,920,355
<br /> Add affect of prior year increase in base pay - 1,496,216 3,173,110 5,009,995 9,679,321
<br /> Total increased cost subject to fringe benefits 1,496,216 3,173,110 5,009,995 6,920,355 16,599,676
<br /> Certain fringe benefit costs(47 16%)* 705,553 1,496,305 2,362,503 3,263,349 7,827,710
<br /> Increased costs to be paid during fiscal years 2026-29 2,201,769 4,669,415 7,372,498 10,183,704 24,427,386
<br /> Vacation.sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 462,371 980,577 1,548,225 2,138,578 5,129,751
<br /> Total increased costs $ 2,664,140 $ 5,649,992 $ 8,920.723 $ 12,322,282 $ 29,557,137
<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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