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BU03
<br /> County of Hawaii
<br /> Bargaining Unit 03 Settlement Costs
<br /> July 1, 2007 (FY08) through June 30, 2009 (FY09)
<br /> Annual Affect on
<br /> Payroll Cost Base Pav
<br />
<br /> Effect on payroll:
<br /> Base pay a16/30/07 $ 18,089,318 $ 18,089,318
<br /> FY08: 4.0%across-the-board (ATB) increase on July 1, 2007 723,573 723,573
<br /> Sicp movements from July 1, 2007 to June 30, 2008 122,835 239,61 I
<br /> Total payroll cost in FY08 18,935,726
<br /> Base pay at 6/30/08 19,052,502
<br /> Base pay at 6/30/08 19,052,502 19,052,502
<br /> FY09: 4.0%across-the-board (ATB) increase on July I, 2008 762,100 762,100
<br /> Step movements from July 1, 2008 to June 30, 2009 ]33,152 245,576
<br /> Total payroll wst in FY09 $ 19,947,754
<br /> Base pay at 6/30/09 $ 20,060,178
<br /> Less base pay at 6/30/07 (18,089,318)
<br /> Increase to base pay due to this settlement $ 1,970,860
<br /> FY08 FY09 Total
<br /> 20( 07-081 20( 08.09) FY08-FY09
<br /> Determination of total inereace in cos! due to proposed contrach
<br /> Total payroll cost for fiscal year as per above calculations $ 18,935,726 $ 1),947,754
<br /> Less base pay at beginning of fiscal year 18,089,318 19,052,502
<br /> Total additional cost 846,408 895,252 $ 1,741,6611
<br /> Add affect of prior year increase in base pay - 963,184 963,184
<br /> Total increase in regular pay 846,408 1,858,436 2,704,844
<br /> Non-wage cost items:
<br /> Increase breakfast meal allowance from $4.25 to $6.00, 7/1/07 2,184 2,184 4,368
<br /> Increase lunch meal allowance from $4.75 to $8.00, 7/1/07 6,877 6,877 13,754
<br /> Increase dinner meal allowance from $6.00 to $10.00, 7/1/07 26,036 26,036 52,072
<br /> Increase night differential from $0.55 to $0.60, 7/1/07 8,791 8,791 17,582
<br /> Increase intro-state per diem from $8000 to $10.00, 7/1/07 5,333 5,333 10,666
<br /> Increase out-of-state per diem from $130.00 to $145.OQ, 7/1/07 881 881 1,762
<br /> Total increased cost subject to Cringe benefits 896,510 1,908,538 2,805,048
<br /> Certain fringe benefit costs (33.60%)* 301,227 641,269 942,496
<br /> Increased costs to be paid during fiscal years 21108-09 1,197,737 2,549,8117 3,747,544
<br /> Vacation, sick leave and holidays (21%of total increased cost subject
<br /> to fringe benefits) 188,267 400,793 589,060
<br /> Total increased costs $ 1,386,004 $ 2,950,600 $ 4,336,604
<br /> * Fringe benefits include estimates for overtime, premium pay, hazard pay, standby, temporary assignment,
<br /> compensatory time, retirement system, workers' compcnsatioo, and unemployment compensation.
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