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BUO2
<br /> County of Hawaii
<br /> Bargaining Unit 02 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 $ 4,426,992 $ 4,426,992
<br /> FY26: 3.50%ATB effective July I,2025 154,945 154,945
<br /> Total payroll cost in FY26 $ 4,581,937
<br /> Base pay at 6/30/26 $ 4,581,937
<br /> Base pay at 6/30/26 $ 4,581,937 4,581,937
<br /> FY27' 3.79%ATB effective July 1,2026 173,656 173,656
<br /> Total payroll cost in FY27 $ 4,755,593
<br /> Base pay at 6/30/27 $ 4,755,593
<br /> Base pay at 6/30/27 $ 4,755,593 4,755,593
<br /> FY28: 4.00%ATB effective July 1,2027 190,224 190,224
<br /> Total payroll cost in FY28 $ 4,945,817
<br /> Base pay at 6/30/28 $ 4,945,817
<br /> Base pay at 6/30/28 $ 4,945,817 4,945,817
<br /> FY29: 4.00%ATB effective July 1,2028 197,833 197,833
<br /> Total payroll cost in FY25 $ 5,143,650
<br /> Base pay at 6/30/29 $ 5,143,650
<br /> Less base pay at 6/30/25 (4,426,992)
<br /> Increase to base pay due to this settlement $ 716,658
<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 $ 4,581,937 $ 4,755,593 $ 4,945,817 $ 5,143,650
<br /> Less base pay at beginning of fiscal year 4,426,992 4,581,937 4,755,593 4,945,817
<br /> Total additional cost 154,945 173,656 190,224 197,833 $ 716,658
<br /> Add affect of prior year increase in base pay - 154,945 328,601 518,825 1,002,371
<br /> Total increased cost subject to fringe benefits 154,945 328,601 518,825 716,658 1,719,029
<br /> Certain fringe benefit costs(47.9916%)* 74,36.1 157,701 248,992. 343,936 824,990
<br /> Increased costs to be paid during fiscal years 2026-29 229,306 486,302 767,817 1,060,594 2,544,019
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 32,538 69,006 108,953 150,498 360,995
<br /> Total increased costs $ 261,844 $ 555,308 $ 876,770 $ 1,211,092 $ 2.905,014
<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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