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BUO4
<br /> County of Hawaii
<br /> Bargaining Unit 04 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 $ 3,460,392 $ 3,460,392
<br /> FY26: 3.50%ATB effective July 1,2025 121,114 121,114
<br /> Total payroll cost in FY26 $ 3,581,506
<br /> Base pay at 6/30/26 $ 3,581,506
<br /> Base pay at 6/30/26 $ 3,581,506 3,581,506
<br /> FY27: 3.79%ATB effective July 1,2026 135,740 135,740
<br /> Total payroll cost in FY27 $ 3,717,246
<br /> Base pay at 6/30/27 $ 3,717,246
<br /> Base pay at 6/30/27 $ 3,717,246 3,717,246
<br /> FY28: 4.00%ATB effective July I,2027 148,690 148,690
<br /> Total payroll cost in FY28 $ 3,865,936
<br /> Base pay at 6/30/28 $ 3,865,936
<br /> Base pay at 6/30/28 $ 3,865,936 3,865,936
<br /> FY29: 4.00%ATB effective July 1,2028 154,638 154,638
<br /> Total payroll cost in FY25 $ 4,020,574
<br /> Base pay at 6/30/29 $ 4,020,574
<br /> Less base pay at 6/30/25 (3,460,392)
<br /> Increase to base pay due to this settlement $ 560,182
<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 $ 3,581,506 $ 3,717,246 $ 3,865,936 $ 4,020,574
<br /> Less base pay at beginning of fiscal year 3.460,392 3,581,506 3.717,246 3,865,936
<br /> Total additional cost 121,114 135,740 148,690 154,638 $ 560,182
<br /> Add affect of prior year increase in base pay - 121,114 256,854 405,544 783,512
<br /> Total increased cost subject to fringe benefits 121,114 256,854 405,544 560,182 1,343,694
<br /> Certain fringe benefit costs(50.9210%)* 61,672 130,793 206,507 285,250 684,222
<br /> Increased costs to be paid during fiscal years 2026-29 182,786 387,647 612,051 845,432 2,027,916
<br /> ' Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 25,434 53,939 85,164 117,638 282,175
<br /> Total increased costs $ 208,220 $ 441,586 $ 697,215 $ 963,070 $ 2,310,091
<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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