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2007-09 BU1
<br /> County of Hawaii
<br />
<br /> Bargaining Unit Ol Settlement Costs
<br /> July 1, 2007 (FY08) through June 30, 2009 (FY09)
<br /> Annual Affect on
<br /> Payroll Cost Base Pav
<br /> Effect on payroll:
<br /> Base pay at 6/30/07 $ 17,008,460 $ 17,008,460
<br /> FY08: 4.00% across-the-board (ATB) increase on July 1, 2007 680,338 680,338
<br /> 1.16%ATB increase on March 1, 2008 68;397 205,190
<br /> 0.50%Technical Adjustments far BC-09 and above, March I, 2008 13,639 40,917
<br /> Total payroll cost in FY08 17,770,834
<br /> Base pay at 6/30/08 17,934,905
<br /> Base pay at 6/30/08 17,934,905 17,934,905
<br /> FY09: 4.00% ATB increase on July 1, 2008 717,396 717,39G
<br /> L14% ATB increase on March 1, 2009 70,879 212,637
<br /> 0.50% Technical Adjustments for BC-09 and above, March 2009 14,270 42,810
<br /> Total payroll cost in FY09 $ 18,737,450
<br /> Base pay at 6/30/09 $ 18,907,748
<br /> Less base pay at 6/30/07 (17,008,460)
<br /> Increase to base pay due to this settlement $ 1,899,288
<br /> FY08 FY09 Total
<br /> 20( 07.08) 2008-09 FY08-FY09
<br /> Determination of total increase ri7 cost due to proposed contract:
<br /> Total payroll cost far Sscal year as per above calculations $ 17,770,834 $ 18,737,450
<br /> Less base pay at beginning of fiscal year 17,008,460 17,934,9(15
<br /> Total additional cost 762,374 802,545 $ 1,564,919
<br /> Add affect of prior year increase in base pay - 926,446 926,446
<br /> Total increase in regular pay 762,374 1,728,991 2,491,365
<br /> Non-wage cost items:
<br /> Replace one identification tag per contract period, 7/1/07 400 400 800
<br /> Increase stand-by work from $1,30 per hour to 25%per 24-hour
<br /> period, 7/1/07 21,778 21,778 43,556
<br /> Increase night differential from $0.55 to $0.70 per hour, '7/1/07 2,487 2,487 4,974
<br /> Increase breakfast meal allowance from $4.25 to $6.00, 7/1/07 1,663 2,184 3,847
<br /> Increase lunch meal allowance from $4.75 to $B.OQ, 7/1/07 3,757 3,757 7,514
<br /> Increase dinner meal allowance from $6.00 to $10.00, 7/1/07 22,296 26,036 48,332
<br /> 100% random drug and alcohol testing, 7/1/07 21,604 21,604 43,208
<br /> 100%reasonable suspicion drug and alcohol testing, 7/]/07 2,160 2,160 4,320
<br /> Pay for first split sample, reimburse subsequent split sample
<br /> that return negative, 7/1/07 216 216 432
<br /> Increase infra-state per diem from $80.00 to $90.00, 7/1/07 2,698 2,698 5,396
<br /> Increase out-of-state per diem from $130.00 to $145.00, 7/1/07 143 143 286
<br /> Total increased cost subject to fringe benefits 841,576 1,812,454 2,654,030
<br /> Certain fringebenefit costs (34.95%)* 294,131 633,453 927,584
<br /> Increased costs to be paid during fiscal years 2008-119 1,]35,707 2,445,9(17 3,381,fi14
<br /> Vacafion, sick leave and holidays (21% of total increascd cost subject
<br /> to fringe benefits} 176,731 380,615 557,346
<br /> Total increased costs $ 1,312,438 $ 2,826,522 $ 4,138,960
<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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