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BU13
<br /> County of Hawaii
<br /> Bargaining Unit 13 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 $ 32,594,748 $ 32,594,748
<br /> FY26: 2.12%ATB effective July 1,2025 691,009 691,009
<br /> Continuation of SM Plan 07/01/25-06/30/26 240,926 375,540
<br /> $2000 lump sum 07/01/25(ees not eligible for SM) 56,000 -
<br /> Total payroll cost in FY26 $ 33,582,683
<br /> Base pay at 6/30/26 $ 33,661,297
<br /> Base pay at 6/30/26 $ 33,661,297 33,661,297
<br /> FY27: 2.95%ATB effective July I,2026 993,009 993,009
<br /> Continuation of SM Plan 07/01/26-06/30/27 174,055 326,748
<br /> Total payroll cost in FY27 $ 34,828,361
<br /> Base pay at 6/30/27 $ 34.981,054
<br /> Base pay at 6/30/27 $ 34,981,054 34,981,054
<br /> FY28: 2.77%ATB effective July 1,2027 968,976 968,976
<br /> Continuation of SM Plan 07/01/27-06/30/28 227,149 364,404
<br /> Total payroll cost in FY28 $ 36,177,179
<br /> Base pay at 6/30/28 $ 36,314,434
<br /> Base pay at 6/30/28 $ 36,314,434 36,314,434
<br /> FY29: 3.17%ATB effective July 1,2028 1,151,168 1,151,168
<br /> Continuation of SM Plan 07/01/28-06/30/29 154,205 280,812
<br /> Total payroll cost in FY29 $ 37,619,807
<br /> Base pay at 6/30/29 $ 37,746,414
<br /> Less base pay at 6/30/25 (32,594,748)
<br /> Increase to base pay due to this settlement $ 5,151,666
<br /> FY26 FY27 FY28 FY29 Total
<br /> (2025-26) (2026-27) (2027-28) (2028-29) FY26-FY29
<br /> Deternunation of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 33,582,683 $ 34,828,361 $ 36,177,179 $ 37,619,807
<br /> Less base pay at beginning of fiscal year 32,594,748 33,661,297 34,981,054 36,314,434
<br /> Total additional cost 987,935 1,167,064 1,196,125 1.305,373 $ 4,656,497
<br /> Add affect of prior year increase in base pay - 1,066,549 2,386,306 3.719,686 7,172.541
<br /> Total increased cost subject to fringe benefits 987,935 2,233,613 3,582,431 5,025,059 11,829.038
<br /> Certain fringe benefit costs(40.1441%)* 396.598 896,664 1,438,135 2,017,265 4,748,662
<br /> Increased costs to be paid during fiscal years 2026-29 1,384,533 3,130,277 5,020,566 7,042,324 16,577,700
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 207,466 469,059 752,311 1,055,262 2,484.098
<br /> Total increased costs $ 1,591,999 $ 3,599,336 $ 5,772,877 $ 8,097,586 $ 19,061,798
<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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