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BU73
<br /> County of Hawaii
<br /> Bargaining Unit 73 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 $ 1,597,320 $ 1,597,320
<br /> FY26: 2.12%ATB effective July 1,2025 33,864 33,864
<br /> Continuation of SM Plan 07/01/25-06/30/26 10,889 16,656
<br /> $2000 lump sum 07/01/25(ees not eligible for SM) 6,000 -
<br /> Total payroll cost in FY26 $ 1,648,073
<br /> Base pay at 6/30/26 $ 1,647,840
<br /> Base pay at 6/30/26 $ 1,647,840 1,647,840
<br /> FY27' 2.95%ATB effective July 1,2026 48,612 48,612
<br /> Continuation of SM Plan 07/01/26-06/30/27 9,245 18,948
<br /> Total payroll cost in FY27 $ 1,705,697
<br /> Base pay at 6/30/27 $ 1,715,400
<br /> Base pay at 6/30/27 $ 1,715,400 1,715,400
<br /> FY28: 2.77%ATB effective July 1,2027 47,517 47,517
<br /> Continuation of SM Plan 07/01/27-06/30/28 11,456 27,372
<br /> Total payroll cost in FY28 $ 1,774,373
<br /> Base pay at 6/30/28 $ 1,790,289
<br /> Base pay at 6/30/28 $ 1,790,289 1,790,289
<br /> FY29: 3.17%ATB effective July 1,2028 56,753 56,753
<br /> Continuation of Plan 07/01/28-06/30/29 12,856 20,916
<br /> Total payroll cost in FY25 $ 1,859,898
<br /> Base pay at 6/30/29 $ 1,867,958
<br /> Less base pay at 6/30/25 (1,597,320)
<br /> Increase to base pay due to this settlement $ 270,638
<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 $ 1,648,073 $ 1,705,697 $ 1,774,373 $ 1,859,898
<br /> Less base pay at beginning of fiscal year 1,597,320 1,647,840 1,715,400 1,790,289
<br /> Total additional cost 50,753 57,857 58,973 69,609 $ 237,192
<br /> Add affect of prior year increase in base pay - 50,520 118,080 192,969 361,569
<br /> Total increased cost subject to fringe benefits 50,753 108,377 177,053 262,578 598,761
<br /> Certain fringe benefit costs(40.3499%)* 20,479 43,730 71.441 105,950 241,600
<br /> •
<br /> Increased costs to be paid during fiscal years 2026-29 71,232 152,107 248,494 368,528 840,361
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 10,658 22,759 37,181 55,141 125.739
<br /> Total increased costs $ 81,890 $ 174,866 $ 285,675 $ 423,669 $ 966,100
<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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