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BU63
<br /> County of Hawaii
<br /> Bargaining Unit 63 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 nn payroll:
<br /> Base pay at 6/30/07 $ 2,233,772 $ 2,233,772
<br /> FY08: 4.0% across-the-board (ATB) increase on July 1, 2007 89,351 89,351
<br /> Step movements from July 1, 2007 to June 3Q, 2008 2,396 33,078
<br /> Total payroll cost in FY08 2,325,519
<br /> Base pay at 6/30/08 2,356,201
<br /> Base pay at 6/30/08 2,356,201 2,356,201
<br /> FY09: 4.0% across-the-board (ATB) increase on July 1, 2(108 94,248 94,248
<br /> Step movements from July 1, 2008 to June 30, 2009 8,631 14,988
<br /> Total payroll cost in FY09 $ 2,459,080
<br /> Base pay at 6/30/09 $ 2,465,437
<br /> Less base pay at 6/30/07 (2,233,772)
<br /> Increase to base pay due to this settlement $ 231,665
<br /> FY08 FY09 Total
<br /> 20( 07.08) 20( 08.09) FY08-FY09
<br /> Determination ojtotal increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 2,325,5 l9 $ 2,459,080
<br /> Less base pay at beginning of fiscal year 2,233,772 2,356,201
<br /> Total additional wst 91,747 102,879 $ 194,626
<br /> Add affect of prior year increase in base pay - 122,429 122,429
<br /> Total increase in regular pay 91,747 225,308 317,055
<br /> Non-wage cost items:
<br /> Increase breakfast meal allowance from $4.25 to $6.00, 7/1/07 21 21 42
<br /> Increase lunch meal allowance from $4.75 to $8.00, 7/1/07 68 68 136
<br /> Increase dinner meal allowance from $6.00 to $ L0.00, 7/1/07 152 152 304
<br /> Increase night differential from $0.55 to $0.60, 7/1/07 40 40 80
<br /> Increase intro-state per diem from $80.00 to $90.00, 7/1/07 463 463 926
<br /> Increase out-of-state per diem from $130.00 to $145.00, 7/1/07 75 75 I50
<br /> Total increased cost subject to fringe benefits 92,566 226,127 318,693
<br /> Certain fringe benefit costs (22.73%)* 21,040 51,399 72,439
<br /> Increased costs to be paid during fiscal years 2[108-U9 113,606 277,526 391,132
<br /> Vacation, sick leave and holidays (21% of total increased cost subject
<br /> to fringe benefits) 19,439 47,487 66,926
<br /> Total increased costs $ 133,045 $ 325,013 $ 458,058
<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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