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<br /> County of Hawaii
<br /> HGEA Unit 02 . Arbitration Costs
<br /> July 1, 1995 through June 30, 1997 (FY96. FY97)
<br /> Annual Affect on
<br /> P&yroll Cost Base P&y
<br /> Effect on payroll:
<br /> Base pay at 6/30/95 $ 1,686,456 $ 1,686,456
<br />FY96: Step movements, 7/1/95 - 6/30/96 10,699 16,920
<br />Total payroll cost in FY96 $ 1,697,155
<br /> Base pay at 6/30/96 $ 1,703,376
<br /> Base pay at 6/30/96 $ 1,703,376 $ 1,703,376
<br />FY97: Across-the-board (ATB) increase of 2.00% on July 1, 1996 34,067 34,067
<br />Across-the-board (ATB) increase of 2.78% on January 1, 1997 24,245 48,490
<br />Step movements, 7/1/96 - 6/30/97 5,857 6,793
<br />Total payroll cost in FY97 $ 1,767,545
<br /> Base pay at 6/30/97 $ 1,792,726
<br />Less base pay at 6/30/95 before arbitration decision (1,686,456)
<br />Increase to base due to arbitration decision $ 106,270
<br /> FY96 FY97 Total
<br /> (1995-96) (1996-97) FY96-FY97
<br /> Determination of total increase in cost due to proposed contract:
<br />Total payroll cost for the fiscal year as per above calculations $ 1,697,155 $ 1,767,545
<br />Less base pay at beginning of each fiscal year (1,686,456) $ (1,703,376)
<br />Total additional cost 10,699 64,169 74,868
<br />Add affect of prior year increase in base pay 16,920 16,920
<br /> Total increased cost subject to fringe benefits 10,699 81,089 91,788
<br /> Certain fringe benefit costs (17.53%)* 1,876 14,215 16,091
<br />Costs to be paid during fiscal years 1996-97 12,575 95,304 107,879
<br /> Employer's contribution to ERS (13.71 %)** 1,467 11,117 12,584
<br /> Vacation, sick leave and holidays (21 %) 2,247 17,029 19,276
<br />Total increased costs $ 16,289 $ 123,450 $ 139,739
<br /> *Fringe benefits included are estimates for overtime, premium pay, hazard pay, standby, temporary assignment,
<br />compensatory time, workers' compensation, and unemployment compensation.
<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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