|
BU03
<br /> County of Hawaii
<br /> Bargaining Unit 03 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 $ 38,216,256 '$ 38,216,256
<br /> FY26: 3.50%ATB effective July 1,2025 1,337,569 1,337,569
<br /> Total payroll cost in FY26 $ 39,553,825
<br /> Base pay at 6/30/26 $ 39,553,825
<br /> Base pay at 6/30/26 $ 39,553,825 39,553,825
<br /> FY77' Negotiated SM(C through L to next step)effective July 1,2026 1,112,348 1,112,348
<br /> OT Lump Sum if on Step M(=4%of ann basic rate)eff 7/1/26 78,798 -
<br /> Total payroll cost in FY27 $ 40,744,971
<br /> Base pay at 6/30/27 $ 40,666,173
<br /> Base pay at 6/30/27 $ 40,666,173 40,666,173
<br /> FY28: 4.00%ATB effective July 1„2027 1,626,647 1,626,647
<br /> Total cost in FY28
<br /> payroll $ 42,292,820
<br /> Base pay at 6/30/28 $ 42,292,820
<br /> Base pay at 6/30/28 $ 42,292,820 42,292,820
<br /> FY29: 0.37%ATB effective July 1,2028 156,484 156,484
<br /> Negotiated SM(C through L to next step)effective July 1,2028 1,173,083 1,173,083
<br /> OT Lump Sum if on Step M(=4%of ann basic rate)eff 7/1/28 123,979 -
<br /> Total payroll cost in FY25 $ 43,746,366
<br /> Base pay at 6/30/29 $ 43,622,387
<br /> Less base pay at 6/30/25 (38,216,256)
<br /> Increase to base pay due to this settlement $ 5,406,131
<br /> FY26 FY27 FY28 FY29 Total
<br /> (2025-26) (2026-27) (2027-28) (2028-29) FY26-FY29
<br /> Determination of total increase hi cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 39,553,825 $ 40,744,971 $ 42,292,820 $ 43,746,366
<br /> Less base pay at beginning of fiscal year .38,216,256 39,553,825 40,666,173 42,292,820
<br /> Total additional cost 1,337,569 1,191,146 1,626,647 1,453,546 $ 5,608,908
<br /> Add affect of prior year increase in base pay - 1,337,569 2,449,917 4,076,564 7,864,050
<br /> Total increase in regular pay 1,337,569 2,528,715 4,076,564 5,530;110 13,472,958
<br /> Non-wage cost items subject to fringe benefits:
<br /> Increase in uniform allowances 658 658 658 658 2,632
<br /> Increase in overtime meal rates 14,916 14,916 14,916 14,916 59,664
<br /> Total increased cost subject to fringe benefits 1,353,143 2,544,289 4,092,138 5,545,684 13,535,254
<br /> Certain fringe benefit costs(41.6949%)* 564,192 1,060,839 1,706,213 2,312,267 5,643,511
<br /> Increased costs to be paid during fiscal years 2026-29 1,917,335 3,605,128 5,798,351 7,857,951 19,178,765
<br /> Vacation,sick leave and holidays(21%of total increased cost subject -,
<br /> to fringe benefits) 284,160 534,301 859,349 1,164.594 2,842,404
<br /> Total increased costs $ 2,201,495 $ 4,139,429 $ 6,657,700 $ 9,022,545 $ 22,021,169
<br /> * Fringe benefits include estimates for overtime,premium pay,hazard pay,standby,temporary assignment,
<br /> compensatory time,retirement system,workers'compensation,and unemployment compensation.
<br /> Page 1
<br />
|