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<br />County of Hawaii
<br />HGEA Unit 13. Two Year Additional Costs
<br />Fiscal Years 1996.97
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<br />Note: There are no additional costs for the fiscal year ended June 30,1996 (FY96).
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<br />Base pay at 6!30/96
<br />FY97: Step movements, 7/1196 - 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 />Shredding Plan effective July 1, 1996
<br />Effect of A TB increases on step movements, 7/1/96 - 6!30197
<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 />Detennination 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
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<br />Total additional cost subject to fringe benefits
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<br />Certain fringe benefit costs (12.09%)*
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<br />Costs to be paid during fiscal year 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 /> Annual Affect on
<br />Payroll Cost Base Pay
<br />$ 6,546,315 $ 6,546,315
<br /> 58,526 100,992
<br />$ 6,604,841
<br /> $ 6,647,307
<br /> 147,292 147,292
<br /> 92,958 184,606
<br /> 1,317 2,272
<br />$ 6,846,408
<br /> $ 6,981,477
<br /> (6,647,307)
<br /> $ 334,170
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<br />En!
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<br />$ 6,846,408
<br />(6,604,841)
<br />241,567
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<br />29,205
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<br />270,772
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<br />33,119
<br />50,729
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<br />$
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<br />354,620
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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 detennined 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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