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County of Hawaii
<br />SHOPO Bargaining Unit 92 - Cost Increases
<br />July 1, 2025 (FY2026) through June 30, 2029 (FY2029)
<br />Base pay at 6/30125
<br />FY2026: Across-the-board increase of 5.0%on July I, 2025
<br />Total payroll cost in FY 2025-26
<br />Base pay at 6/30/26
<br />Base pay at 6/30/26
<br />FY2027: Across-the-board increase of 5.0%on July 1, 2026
<br />Step movements, 7/l/26 - 6/30127
<br />One-time lump sum bonus on July I, 2026
<br />Total payroll cost in FY 2026-27
<br />Base pay at 6/30/27
<br />Base pay at 6130/27
<br />FY2029: Across-the-board increase of5.0%on July 1, 2027
<br />Step movements, 7/1127 - 6/30/28
<br />Total payroll cost in FY 2027-28
<br />Base pay at 6/30128
<br />Base pay at 6/30/28
<br />FY2029: Across-the-board increase of5.0%on July 1, 2028
<br />Step movements, 7/l/28 - 6/30/29
<br />Total payroll cost in FY 2028-29
<br />Base pay at 6/30/29
<br />Less base pay at 6/30/25
<br />Increase to base pay over tern of contract
<br />Determination of total increase in cost due to proposed contract:
<br />Total payroll cost for fiscal year as per above calculations
<br />Less base pay at beginning of fiscal year
<br />Total additional cost
<br />Add affect of prior year increase in base pay
<br />Total increased cost subject to fringe benefits
<br />Certain fringe benefit costs (49.90%)
<br />Increased casts to be paid during fiscal years 2026 to 2029
<br />Vacation, sick leave and holidays (21 %of total increased cost subject
<br />to fringe benefits)
<br />Total increased costs
<br />Annual Effect on
<br />Pavroll Cost Base Pav
<br />$ 300,444 $ 300,444
<br />15.023 15,023
<br />$ 315.467
<br />$ 315,467
<br />$ 315,467 $ 315,467
<br />15,774 15,774
<br />6,332 11,256
<br />5,400
<br />$ 342,973
<br />$ 342,497
<br />$ 342,497 $ 342,497
<br />17,125 17,125
<br />$ 359,622
<br />$ 359,622
<br />$ 359,622 $ 359,622
<br />17.125 17,982
<br />$ 376,747
<br />377.604
<br />(300,444)
<br />$ 77,160
<br />FY26 FY27
<br />20( 25-26) 20( 26-27)
<br />FY28 FY29 Total
<br />20( 27-29) 20( 28-29) FY26-FY29
<br />$ 315,467 $ 342,973 $ 359,622 $ 376,747
<br />300,444 315.467 342,497 359,622
<br />15,023 27,506 17,125 17,125 $ 76,779
<br />15,023 42,053 59,178 116,254
<br />15,023 42,529 59,178 76,303 193,033
<br />7,496 21220 29,527 38,072 96,315
<br />22,519 63,749 88,705 114,375 289,348
<br />3,155 8,931 12,427 16,024 40,537
<br />25,674 72,690 101,132 130,399 329,885
<br />-Fringe benefits included are overtime, premium pay, hazard pay, standby, temporary assignment, compensatory time,
<br />retirement system, workers' compensation, and unemployment compensation.
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