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<br />County of Hawaii
<br />HGEA Unit 3 - Two Year Additional Costs
<br />Fiscal Years 1996-97
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<br />Note: There are no additional costsfor thefiscal year ended June 30,1996 (FY96).
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<br />Base pay at 6/30/96
<br />FY97: Step movements, 7/1/96 - 6/30/97 (already approved)
<br />Total payroll cost in FY97 before arbitration decision
<br />Base pay at 6/30/97 before arbitration decision
<br />Results of arbitration:
<br />Across-the-board (ATB) increase of 2.25% on July 1, 1996
<br />Across-the-board (ATB) increase of 2.25% on January 1,1997
<br />Effect of ATB increases on step movements, 711/96 - 6{30/97
<br />Increase in night differential from 45 to 55 cents per hour
<br />Total payroll cost in FY97
<br />Base pay at 6/30/97
<br />Less base pay at 6{30/97 before arbitration decision
<br />Increase to base during FY97 due to arbitration decision
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<br />Determination of total increase in cost due to proposed contract:
<br />Total payroll cost for the fiscal year as per above calculations
<br />Less payroll cost for fiscal year before arbitration decision
<br />Total additional cost subject to fringe benefits
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<br />Certain fringe benefit costs (14.29%)*
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<br />Costs to be paid during FY97
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<br />Employer's contribution to ERS (13.71 %)**
<br />Vacation, sick leave and holidays (21 %)
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<br />Total increased costs
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<br /> Annwll Affect on
<br />Payroll Cost Base Pay
<br />$ 12,640,056 $ 12,640,056
<br /> 74,486 142,956
<br />$ 12,714,542
<br /> $ 12,783,012
<br /> 284,401 284,401
<br /> 145,400 290,800
<br /> 1,676 3,217
<br /> 5,942
<br />$ 13,151,961
<br /> $ 13,361,430
<br /> (12,783,012)
<br /> $ 578,418
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<br />W!
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<br />$ 13,151,961
<br />(12,714,542)
<br />437,419
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<br />62,507
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<br />499,926
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<br />59,970
<br />91,858
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<br />$
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<br />651,754
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<br />*Fringe benefits included are estimates for overtime, premium pay, hazard pay, standby, temporary assignment,
<br />compensatory time, workers' compensation, and unemployment compensation.
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<br />** Actuarially determined contribution rate for classes A and C per ERS annual actuarial valuation dated
<br />6{30/96. However, the amount of the County's contribution for fiscal year 1997 is already
<br />established and will not change because of this payroll increase. Future years' contributions will be
<br />affected.
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