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Counh' of Hawaii
<br /> Bargaintug Unit 11 Settlement Costs
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<br /> July 1, 1999 (FY00) through June 30, 2003 (FY03)
<br /> Annual Affect on
<br /> Poll oct ac .Pat.
<br /> Elect on pa}roll
<br /> Base pay at 630 99 S 11,071,034 $ 11,071,034
<br /> FY00 & FY01 - tvo Increase - -
<br /> Base pay at 6r30`O1 $ 11,071,034 $ 11.071,034
<br /> Fl'02 Longettty III increase from 10% to 12'/° 39,012 39,012
<br /> across-the-board (ATB) increase on July 2, 2001 555,502 SSS,i02
<br /> Catchup longetth• payments on July 2, 2001 275,475 -
<br /> Longettty movements from July 2, 2001 to June 30, 2002 43,553 63,668
<br /> Step H movements for 25-}'r employees on Jan 1, 2002 30,575 61,150
<br /> Total payroll cost m F}'02 $ 12,015,156
<br /> Base pay at 630 02 S 11,790,366
<br /> Base pa}' at 630 02 3 11,790,366 5 1 1.790 366
<br /> FY03 5°oacross-the-board (ATB) increase on July 1, 2002 589518 589,518
<br /> Longettty movements from July I, 2002 to June 30, 2003 17,16' 17,167
<br /> Total payroll cost m Fy03 S 12,397,051
<br /> Base pay at 63003 $ 12,397,051
<br /> Less base pay at 63099 $ (I 1,071.034)
<br /> Increase to base pay due [o [tits settlement S 1,326.01'
<br /> FY02 FY03 Total
<br /> (2001-021 (2002-031 EY_Q9=Q;
<br /> Deternnnnnon oJtoad increase ur cost doe to proposed connar t
<br /> Total payroll cost for each fiscal tear as per above calculations $ 12.015.156 S 12 397,051
<br /> Less base pay at beginning of each fiscal year (I 1,071,034) (I 1.790,366)
<br /> Total addmonal cost 944,122 606,685 $ ) 550,807
<br /> Add affect of poor year increase m base pay 719,332 ~ 19,3 32
<br /> Total increased cos[ sublet[ [o fringe benefits 944,122 1 326,01' 2 270,139
<br /> Cenatn fringe bene£t costs (30 50%)* 28',9?' 404,439 692,392
<br /> Other Cost I[ems
<br /> Increase m meal allowance effective 72 `01 17, 722 1 % 722 35,444
<br /> Increase m one dav-travel meal allowance effective 7'201 140 140 280
<br /> Prov tde 2 add'I sets of uniforms to 40-hr~ wk employees eff T2~01 840 - R40
<br /> Increase m proficiency pay for MICT's and E~•(T's** 73,000 110 000 183 000
<br /> Increased costs to be paid 1.313,781 1,858.314 3,182,095
<br /> Employers contnbunon to ERS (20 13°0 of total increased cost subject
<br /> to fnnge benefits)*** 190,052 266,92' 456,979
<br /> Vacation srek leave and holidays (21°'0 of total increased cost sublet[
<br /> to tnnge benefits) 198,266 278,464 476,'•30
<br /> Total increased costs $ 1,712,099 S 2,403,705 5 4,115.804
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