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BU02
<br />
<br /> County of Hawaii
<br />
<br /> Bargaining Unit 02 Settlement Costs
<br />
<br /> July 1, 2007 (FY08) through June 30, 2009 (FY09)
<br /> Annual Affect on
<br /> Payroll Cost Base Pav
<br />
<br /> Effect on payro]!:
<br />
<br /> Base pay at 6/30/07 $ 2,211,720 $ 2,2] ],720
<br /> FY08: Move to appropriate step on July 1, 2007 2,499 2,499
<br /> 4.0%across-the-board (ATB) increase on July 1, 2007 88,469 88,469
<br /> Step movements from July 1, 2007 to June 3Q 2008 2,016 4,836
<br /> Total payroll cost in FY08 2,304,704
<br /> Base pay at 6/30/08 2,307,524
<br /> Base pay at6/30/08 2,307,524 2,307;524
<br /> FY09: 4.0% across-the-board (ATB) increase on July 1, 2008 92,301 92,301
<br /> Step movements from July 1, 2008 to June 30, 2009 1,968 3,936
<br /> Total payroll cast in FY09 $ 2,401,793
<br /> Base pay at 6/30/09 $ 2,403,76]
<br /> Less base pay at 6/3(1/07 (2,211,720)
<br /> Increase to base pay due to this settlement $ 192,041
<br /> FY08 FY09 Total
<br /> 20( 07-08) 20( Og_09) FY08-FY09
<br /> Determination of total increase in cost due [o proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 2,304,704 $ 2,401,793
<br /> Less base pay at beginning of fiscal year 2,211,720 2,307,524
<br /> Total additional cost 92,984 94,269 $ 187,253
<br /> Add affect of prior year increase in base pay - 95,804 95,804
<br /> Total increase in regular pay 92,984 190,073 283,057
<br /> Non-wage cost items:
<br /> Increase breakfast meal allowance from $4.25 to $6.OQ 7/1/07 235 235 470
<br /> Increase lunch meal allowance from $4.75 to $8.00, 7/1/07 530 530 1,060
<br /> Increase dinner meal allowance from $6.00 to $10.00, 7/1/07 3,304 3,304 6,608
<br /> Increase night differential from $0.55 to $0.60, 7/1/07 647 647 1,294
<br /> Increase intra-state per diem from $80.00 to $9QOQ 7/1/07 618 618 1,236
<br /> Increase out-of--state per diem from $130.00 to $145.00, 7/1/07 251 251 502
<br /> Total increased cost subject to fringe benefits 98,569 195,658 294,227
<br /> Certain fringe benefit costs (41.48"/0)* 40,886 81,159 122,045
<br /> Increased costs to he paid during fiscal years 2008-09 139,455 276,817 416,272
<br /> Vacation, sick leave and holidays (21 % of total increased cost subject
<br /> to fringe benefits) 20,700 41,088 61,788
<br /> Total increased vests $ 160,155 $ 317,905 $ 478,060
<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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