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County of Hawaii
<br />Bargaining Unit 34 Settlement Costs
<br />July 1, 2025 (FY26) through June 30, 2029 (FY29)
<br />Effect on payroll:
<br />Base pay at 6/30/25
<br />FY26: 3.00%ATB effective July 1, 2025
<br />Total payroll cost in FY26
<br />Base pay at 6/30/26
<br />Base pay at 6/30/26
<br />FY27: 3.00%ATB effective July 1, 2026
<br />Total payroll cost in FY27
<br />Base pay at 6/30/27
<br />Base pay at 6/30/27
<br />FY28: 2.50% ATB effective July 1, 2027
<br />Total payroll cost in FY28
<br />Base pay at 6/30/28
<br />Base pay at 6/30/28
<br />FY29: 2.50%ATB effective July 1, 2028
<br />Total payroll cost in FY29
<br />Base pay at 6/30/29
<br />Less base pay at 6/30/25
<br />Increase to base pay due to this settlement
<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 (88.1534%)*
<br />Increased costs to be paid during fiscal years 2026-29
<br />Vacation, sick leave and holidays (21 % of total increased cost subject
<br />to fringe benefits)
<br />Total increased costs
<br />Annual Affect on
<br />Payroll Cost Base Pav
<br />$ 1,877,532 $ 1,877,532
<br />56,326 56,326
<br />$ 1,933,858
<br />$ 1,933,858
<br />$ 1,933,858 $ 1,933,858
<br />58,016 58,016
<br />1,991,874
<br />$ 1,991,874
<br />$ 1,991,874 $ 1,991,874
<br />49,797 49,797
<br />$ 2,041,671
<br />$ 2,041,671
<br />$ 2,041,671 $ 2,041,671
<br />51,042 51,042
<br />$ 2,092,713
<br />$ 2,092,713
<br />(1,877,532)
<br />$ 215,181
<br />FY26 FY27 FY28 FY29 Total
<br />2025-26 20( 26-27) 2027-28 20( 28-29) FY26-FY29
<br />$ 1,933,858 $ 1,991,874 $ 2,041,671 $ 2,092,713
<br />1,877,532
<br />1,933,858
<br />1,991,874
<br />2,041,671
<br />56,326
<br />58,016
<br />49,797
<br />51,042 $
<br />215,181
<br />56,326
<br />114,342
<br />164,139
<br />334,807
<br />56,326
<br />114,342
<br />164,139
<br />215,181
<br />549,988
<br />49,653
<br />100,796
<br />144,694
<br />189,689
<br />484,832
<br />$ 105,979 $
<br />215,138 $
<br />308,833 $
<br />404,870 $
<br />1,034,820
<br />11,828 24,012 34,469 45,188 115,497
<br />$ 117,807 $ 239,150 $ 343,302 $ 450,058 $ 1,150,317
<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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