RES 045 Draft 01 1996-1998 - Laserfiche WebLink

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. -, . . . County of Hawaii HGEA Unit 63. Two Year Additional Costs Fiscal Years 1996.97 Note: There are no additional costs for the fiscal year ended June 30, 1996 (FY96). Amwal Affect on Payroll Cost Base Pay Base pay at 6{30/96 $ 1,268,695 $ 1,268,695 FY97: Step movements, 7/1/96 - 6/30/97 (already approved) 6,696 14,760 Total payroll cost in FY97 before arbitration decision $ 1,275,391 Base pay at 6{30/97 before arbitration decision $ 1,283,455 Results of arbitration: Across-the-board (A TB) increase of 2.25% on July I, 1996 28,546 28,546 Across-the-board (A TB) increase of 2.25% on January 1, 1997 14,594 29,188 Effect of ATB increases on step movements, 7/1/96 - 6{30/97 151 332 Increase in night differential from 45 to 55 cents per hour 8 Total payroll cost in FY97 $ 1,318,690 Base pay at 6{30/97 $ 1,341,521 Less base pay at 6{30/97 before arbitration decision (1,283,455) Increase to base during FY97 due to arbitration decision $ 58,066 Total increased costs Erll $ 1,318,690 (1,275,391) 43,299 5,594 48,893 5,936 9,093 $ 63,922 Determination of total increase in cost due to proposed contract: Total payroll cost for the fiscal year as per above calculations Less payroll cost for fiscal year before arbitration decision Total additional cost subject to fringe benefits Certain fringe benefit costs (12.92%)* Costs to be paid during fiscal year FY97 Employer's contribution to ERS (13.71 %)** Vacation, sick leave and holidays (21 % ) *Fringe benefits included are estimates for overtime, premium pay, hazard pay, standby, temporary assignment, compensatory time, workers' compensation, and unemployment compensation. ** Actuarially determined contribution rate for classes A and C per ERS annual actuarial valuation dated 6{30/96. However, the amount of the County's contribution for fiscal year 1997 is already established and will not change because of this payroll increase. Future years' contributions will be affected.