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2007-09 BU61
<br />
<br /> County of Hawaii
<br />
<br /> Bargaining Unit 61 Settlement Costs
<br />
<br /> July 1, 2007 (FY08) through June 30, 2009 (FY09)
<br /> Annual Affect on
<br /> Payroll Cost Base Pa
<br /> Effect an payroll:
<br /> Base pay at 6/30/07 $ 127,985 $ 127,985
<br /> FY08: 4.00% across-the-board (ATB) increase on July 1, 2007 5,119 5,119
<br /> 1.16% ATB increase on Mazch 1, 2008 515 1,544
<br /> 0.50% Technical Adjustments for BC-09 and above, March 1, 2008 103 308
<br /> Total payroll cost in FY08 133,722
<br /> Base pay at 6/30/08 134,956
<br /> Base pay at 6/30/08 134,956 134,956
<br /> FY09: 4.00% ATB increase on July 1, 2008 5,399 5,399
<br /> 1.14%ATB increase on March 1, 2009 533 1,600
<br /> 0.50% Technical Adjustments for BC-09 and above, March 1, 2009 107 321
<br /> Total payroll cost in FY09 $ 140,995
<br /> Base pay at 6/30/09 $ 142,276
<br /> Less base pay at 6/30/07 (127,985)
<br /> Increase to base pay due to this settlement $ 14,291
<br /> FY08 FY09 Total
<br /> 2007-08 2008-09 FY08-FY09
<br /> Determination ojtotn[ increase in cost due to proposed contract:
<br /> Total payrol] cost for fiscal yeaz as per above calculations $ 133,722 $ 140,995
<br /> Less base pay at beginning of fiscal year 127,985 134,956
<br /> Total additional cost 5,737 6,039 $ 11,776
<br /> Add affect of prior year increase in base pay - 6,971 6,971
<br /> Total increase in regular pay 5,737 13,010 18,747
<br /> Non-wage cost items:
<br /> Replace one identification tag per contract period, 7/1/07 - - -
<br /> Increase stand-by work from $1.30 per hour to 25%per 24-hour
<br /> period, 7/1/07 - - -
<br /> Increase night differential from $0.55 to $0.70 per hour, 7/1/07 - - -
<br /> Increase breakfast meal allowance from $4.25 to $6.00, 7/1/07 - - -
<br /> Increase lunch meal allowance from $4.75 to $8.00, 7/] /07 - - -
<br /> Increase dinner meal allowance from $6.00 to $lO.OQ 7/1/07 - - -
<br /> 100%random drug and alcohol testing, 7/1/07 170 170 340
<br /> 100%reasonable suspicion drug and alcohol testing 7/1/07 17 17 34
<br /> Pay for first split sample, reimburse subsequent split sample
<br /> that return negative, 7/1/07 2 2 4
<br /> Increase infra-state per diem from $80.00 to $90.00, 7/1/07 ~ - -
<br /> Increase out-of-state per diem from $130.00 to $145.00, 7/1/07 ~ - -
<br /> Total increased cost subject to fringe benefits 5,926 13,199 19,125
<br /> Certain fringe benefit costs (12.20%)* 723 1,610 2,333
<br /> Increased costs to be paid during fiscal years 2UU8-O9 6,649 14,8]0 21,459
<br /> Vacation, sick leave and holidays (21% of total increased cost subject
<br /> to fringe benefits) ],244 2,772 4,016
<br /> Total increased costs $ 7,893 $ 17,582 $ 25,475
<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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