RES 047 Draft 01 2000-2002 - Laserfiche WebLink

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County of Hawaii Bargaining Unit 61 Settlement Costs July 1, 1999 (FY00) through June 30, 2003 (FY03) Amual Affect on Payroll .oct Base Pav EJjecl on payroll FY00 & FY01 - No /ncrease Base pay at I/23/O1 $ 11,691 $ 11,691 FY02 2%across-the-board (ATB) increase on July 2, 2001 234 234 3%across-the-boazd (ATB) increase on January 1, 2002 179 358 Total payroll cost in FY02 5 12,104 Base pay at 6/30/02 $ 12,283 Base pay at 6/30/02 $ 12,283 $ 12,283 FY03 2% across-the-board (ATB) increase on July 1, 2002 246 246 4% across-the-board (ATB) increase on January I, 2003 251 502 Total payroll cost in FY03 $ 12,780 Base pay at 6/30/03 $ 13,031 Less base pay at I/23/O1 $ (11,691) Increase to base pay due to [tits settlement $ 1,340 FY02 FY03 Total f~Q41-Q2.1 f14414~) EYQ9_=Q1 Determ:rtatton ojtotal increase in cast due to proposed contract Total payroll cost for each fiscal year as per above calculations $ 12,104 $ 12,780 Less base pay at beginning of each Fiscal year (11,691) (12,104) Total additional cost 413 676 $ 1,089 Add afl'ec[ of poor year increase in base pay - 413 413 Total increased cos[ subJect to fringe benefits 413 1,089 1,502 Certain fringe benefit costs (21 50%)* 89 234 323 Increased costs to be paid 502 1,323 1,825 Employer's contribution [o ERS (9 75% of total increased cost subJect to fringe benefits)** 40 106 146 Vacation, sick leave and holidays (21% of total increased cost subJect to fringe benefits) 87 229 316 Total increased costs $ 629 $ 1,658 $ 2,287 `Fringe benefits included are overture, prermttm pay, temporary assigrimen[, compensatory tune, meals, workers' compensation, and unemployment compensation '`Actuarially determined contribution rate for classes A and C per ERS annual acmanal valuation dated 6/30/00 However, the amount of the County's conlnbutton for fiscal year 2000 is already established and will no[ change because of [tits payroll increase Future years' contributions will be affected