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BU09
<br /> County of Hawaii
<br /> Bargaining Unit 09Settlement 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 />
<br /> Base pay at 6/30/07 $ 79,572 $ 79,572
<br /> FY08: 5.0%across-the-board (ATB) increase on July 1, 2007 3,979 3,979
<br /> Step movements from July 1, 2007 to June 30, 2008 - -
<br /> Total payroll cost in FY08 83,551
<br />
<br /> Base pay at 6/30/08 83,551
<br /> Base pay at 6/30/08 83,551 83,551
<br /> FY09: 4.0%across-the-board (ATB) increase on July 1, 2008 3,342 3,342
<br /> Step movements from July 1, 2008 to June 30, 2009 1,74(1 3,480
<br /> Total payroll cost in FY09 $ 88,633
<br /> Base pay a16/30/09 $ 90,373
<br /> Less base pay at 6/30/07 (79,572)
<br /> Increase to base pay due to this settlement $ 10,801
<br /> FY08 FY09 Total
<br /> 20( 07.081 20( 08.09) FY08-FY09
<br /> Determination of total increase in cost due to propoeed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 83,551 $ 88,633
<br /> Less base pay at beginning of fiscal year 79,572 83,551
<br /> Total additional cast 3,979 5,082 $ 9,061
<br /> Add affect of prior year increase in base pay - 3,979 3 979
<br /> Total increase in regular pay 3,979 9,061 13,040
<br /> Non-wage cost items:
<br /> Increase night differential from $2.00 to $2.50, 7/I/(l8 - - -
<br /> Total increased cost subject to friuge benefits 3,979 9,061 13,040
<br /> Certain fringe benefit costs (23.96%)* 953 2,171 3,124
<br /> Increased costs to be paid during fiscal years 2008-09 4,932 11,232 16,164
<br /> Vacation, sick leave and holidays (21 % of total increased cost subject
<br /> to fringe benefits) 837 1,903 2,740
<br /> Total increased costs $ 5,769 $ 13,135 $ 18,904
<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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