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BU35
<br /> County of Hawaii
<br /> Bargaining Unit 35 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 $ 7,813,272 $ 7,813,272
<br /> FY26: 2.12%ATB effective July 1,2025 165,642 165,642
<br /> WIRP 07/01/25-06/30/26 77,626 152,652
<br /> 1 $2000 lump sum 07/01/25(ees not eligible for SM) 2,000 -
<br /> Total payroll cost in FY26 $ 8,058,540
<br /> Base pay at 6/30/26 $ 8,131,566
<br /> Base pay at 6/30/26 $ 8,131,566 8,131,566
<br /> FY27: 2.95%ATB effective July 1,2026 239,882 239,882
<br /> WIRP 07/01/26-06/30/27 79,284 154,452
<br /> Total payroll cost in FY27 $ 8,450,732
<br /> Base pay at 6/30/27 $ 8,525,900
<br /> Base pay at 6/30/27 $ 8,525,900 8,525,900
<br /> FY28: 2.77%ATB effective July 1,2027 236,168 236,168
<br /> WIRP 07/01/27-06/30/28 77,841 150,492
<br /> Total payroll cost in FY28 $ 8,839,909
<br /> Base pay at 6/30/28 $ 8,912,560
<br /> Base pay at 6/30/28 $ 8,912,560 8,912,560
<br /> FY29: 3.17%ATB effective July 1,2028 282,529 282,529
<br /> WIRP 07/01/28-06/30/29 80,675 154,548
<br /> Total payroll cost in FY25 $ 9,275,764
<br /> Base pay at 6/30/29 $ 9,349,637
<br /> Less base pay at 6/30/25 (7,813,272)
<br /> Increase to base pay due to this settlement $ 1,536,365
<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 $ 8,058,540 $ 8,450,732 $ 8,839,909 $ 9,275,764
<br /> Less base pay at beginning of fiscal year 7,813,272 8,131,566 8,525,900 8.912,560
<br /> Total additional cost 245,268 319,166 314,009 363,204 $ 1,241,647
<br /> Add affect of prior year increase in base pay - 318,294 712,628 1,099,288 2,130,210
<br /> Total increased cost subject to fringe benefits 245,268 637,460 1,026,637 1,462,492 3,371,857
<br /> Certain fringe benefit costs(39.9202%)* 97,911 254,475 409,836 583,830 1,346.052
<br /> Increased costs to be paid during fiscal years 2026-29 343,179 891,935 1,436,473 2,046,322 4,717,909
<br /> Vacation.sick leave and holidays(21%of total increased,cost subject
<br /> to fringe benefits) 51,506 133,867 215,594 307,123 708,090
<br /> Total increased costs $ 394,685 $ 1,025,802 $ 1,652,067 $ 2,353,445 $ 5,425,999
<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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