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BU04
<br /> County of Hawaii
<br /> Bargaining Unit 04 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 payroll.'
<br /> Basc pay at 6/30/07 $ 1,646,477 $ 7,646,477
<br /> FY08: 4.0%across-the-board (ATB) increase on July 1, 2007 65,859 65,859
<br /> Step movements from July 1, 2007 to June 30, 2008 4,277 6,372
<br /> Total payroll cost in FY08 1,716,613
<br /> Base pay at 6/30/08 1,718,708
<br /> Base pay at 6/30/08 1,718,708 1,7]8,708
<br /> FY09: 4A%ocross-the-board (ATB) increase on July 1, 2008 68,748 68,748
<br /> Step movements from July 1, 2008 to June 30, 2009 10,001 19,680
<br /> Total payroll cost in FY09 $ 1,797,457
<br /> Base pay at 6/30/09 $ 1,807,136
<br /> Less base pay at 6/30/07 (1,646,477)
<br /> Increase to base pay due to this se[dement $ 160,659
<br /> FY08 FY09 Total
<br /> 2007-OS 20( Og_091 FY08-FY09
<br /> Determination o(tota! tncreace in cost due to propoa•ed contract:
<br /> Total payroll cost for fiscal ycar as per above calculations $ 1,716,613 $ 1,797,457
<br /> Less base pay at beginning of fiscal year 1,646,477 1,718,708
<br /> Total additional cost 70.,136 78,749 $ 148,885
<br /> Add affect of prior ycar increase in base pay - 72,231 72,231
<br /> Total increase in regular pay 70,136 150,980 221,116
<br /> Non-wage cost items:
<br /> Increase breakfast meal allowance from $4.25 to $6.00, 7/1/07 200 200 400
<br /> Increase lunch meal allowance from $4.75 to $8.00, 7/1/07 800 800 1,600
<br /> Increase dinner meal allowance from $6.00 to $10.00, 7/1/07 3,804 3,804 7,608
<br /> Increase night differential from $0.55 to $0.60, 7/1/07 885 885 1,770
<br /> Increase intro-state per diem from $80.00 to $90.00, 7/1/07 1,253 1,253 2,506
<br /> Increase out-of-state per diem from $130.00 to $145.00., 7/1/07 461 461 922
<br /> Total increased cost subject to fringe benefits 77,539 158,383 235,922
<br /> Certain fringe benefit costs (39.45%)* 30,589 62,482 93,071
<br /> Increased costs to he paid during fiscal years 2008-09 108,128 220,865 328,993
<br /> Vacation, sick leave and holidays (21% of total increased cost subject
<br /> to fringe benefits) 16,284 33,260 49,544
<br /> Total increased costs $ 124,412 $ 254,125 $ 378,537
<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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