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<br /> BU63
<br /> County of Hawaii
<br /> Bargaining Unit 63 Settlement Costs
<br /> July 1,2025(FY26)through June 30,2029(FY29)
<br /> Annual Affect on
<br /> Payroll Cost Base Pay
<br /> Effect on payroll:
<br /> Base pay at 6/30/25 $ 1,970,724 $ 1,970,724
<br /> FY26: 3.50%ATB effective July I,2025 68,976 68,976
<br /> Total payroll cost in FY26 $ 2,039,700
<br /> Base pay at 6/30/26 $ 2,039,700
<br /> Base pay at 6/30/26 $ 2,039,700 2,039,700
<br /> FY27: Negotiated SM(C through L to next step)effective July I,2026 11,172 11,172
<br /> OT Lump Sum if on Step M(=4%of ann basic rate)eff 7/1/26 7,300 -
<br /> '1'otal payroll cost in FY27 $ 2,058,172
<br /> Base pay at 6/30/27 $ 2,050,872
<br /> Base pay at 6/30/27 $ 2,050,872 2,050,872
<br /> FY28: 4.00%ATB effective July I,2027 82,035 82,035
<br /> Total payroll cost in FY28 $ 2,132,907
<br /> Base pay at 6/30/28 $ 2,132,907
<br /> Base pay at 6/30/28 $ 2,132,907 2,132,907
<br /> FY29: 0.37%ATB effective July 1.2028 7,892 7,892
<br /> Negotiated SM(C through L to next step)effective July 1,2028 10,798 10,798
<br /> OT Lump Sum if on Step M(=4%of ann basic rate)eff 7/1/28 23,759
<br /> Total payroll cost in FY25 $ 2,175,356
<br /> Base pay at 6/30/29 $ 2,151,597
<br /> Less base pay at 6/30/25 (1,970,724)
<br /> Increase to base pay due to this settlement $ 180,873
<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 $ 2,039,700 $ 2,058,172 $ 2,132,907 $ 2,175,356
<br /> Less base pay at beginning of fiscal year 1.,970,724 2,039,700 2,050.872 2.132.907
<br /> Total additional cost 68,976 18,472 82,035 42,449 $ 211,932
<br /> Add affect of prior year increase in base pay - 68,976 80,148 162,183 311,307
<br /> Total increase in regular pay 68,976 87,448 162,183 204,632 523.239
<br /> Non-wage cost items subject to fringe benefits:
<br /> Increase in uniform allowances - - - - -
<br /> Increase in overtime meal rates 194 194 _ _ 194 194 776
<br /> Total increased cost subject to fringe benefits 69,170 87,642 162,377 204,826 524,015
<br /> Certain fringe benefit costs(38.0840%)* 26,343 33,378 61,840 78,006 199,567
<br /> Increased costs to be paid during fiscal years 2026-29 95,513 121,020 224,217 282,832 723,582
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 14,526 18,405 34,099 43,013 110,043
<br /> Total increased costs $ 110,039 $ 139,425 $ 258,316 $ 325,845 $ 833,625
<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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