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IR..
<br /> 2026-29 BU61
<br /> County of Hawaii
<br /> Bargaining Unit 61 Settlement Costs
<br /> July 1,2025(FY25)through June 30,2029(FY29)
<br /> Annual Affect on
<br /> Payroll Cost Base Pay
<br /> Effect on payroll:
<br /> Base pay at 4/22/25 $ 69,648 $ 69,648
<br /> FY26: 3.50%across-the-board(ATB)increase effective July I,2025 2,438 2,438
<br /> Total payroll cost in FY26 72,086
<br /> Base pay at 6/30/26 72,086
<br /> Base pay at 6/30/26 72,086 72,086
<br /> FY27I 3.79%across-the-board(ATB)increase effective July 1,2026 2,733 2,733
<br /> Total payroll cost in FY27 $ 74,819
<br /> Base pay at 6/30/27 $ 74,819
<br /> Base pay at 6/30/27 74,819 74,819
<br /> , FY28: 4.00%across-the-board(ATB)increase effective July 1,2027 2,993 2,993
<br /> Total payroll cost in FY28 $ 77,812
<br /> Base pay at 6/30/28 $ 77,812
<br /> Base pay at 6/30/28 77,812 77,812
<br /> FY29: 4.00%across-the-board(ATB)increase effective July 1,2028 3,113 3,113
<br /> Total payroll cost in FY29 $ 80,925
<br /> Base pay at 6/30/29 $ 80,925
<br /> Less base pay at 4/22/25 - (69,648)
<br /> Increase to base pay due to this settlement $ 11,277
<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 /> I Total payroll cost for fiscal year as per above calculations $ 72,086 $ 74,819 $ 77,812 $ 80,925
<br /> Less base pay at beginning of fiscal year 69,648 72,086 74,819 77,812
<br /> Total additional cost 2,438 2,733 2,993 3,113 $ 11,277
<br /> Add affect of prior year increase in base pay - 2,438 5,171 8,164 15,773
<br /> Total increased cost subject to fringe benefits 2,438 5,171 8,164 11,277 27,050
<br /> Certain fringe benefit costs(34.1668%)* 833 1,767 2,789 3,853 9,242
<br /> Increased costs to be paid during fiscal years 2026-29 3,271 6,938 10,953 15,130 36,292
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 687 1,457 2,300 3,177 7,621
<br /> Total increased costs $ 3,958 $ 8,395 $ 13,253 $ 18,307 $ 43,913
<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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