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<br /> Attachment: Report to County Council (Continuation) Page A-3 <br /> COUNTY OF HAWAII -COST ESTIMATES <br /> HFFA BARGAINING UNIT -FISCAL PEPRIOD 2003-2005 <br /> FY 03-04 FY 04-OS* 2003-2005 <br /> Wages** $519,952 $1,251,331 $1,771,283*** <br /> <br /> Rank-for-Rank $380,732 $ 571,098 $ 951,830**** <br /> <br /> TOTAL $900,684 $1,822.429 $2,723,113 <br /> * Includes rollover from previous year <br /> Includes wage-related fringe benefits <br /> ***Total wage package equates to a 11.00% increase <br /> ****Figures are just an approximate amount, since there is no prior history on this section <br /> <br />