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<br />County of Hawaii
<br />Bargaining Unit 03 Settlement Costs
<br />July 1, 1997 (FY98) through June 30, 1999 (FY99)
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<br />Effect on payroll:
<br />Base pay at 6(30/97
<br />FY98: Step movements from July 1, 1997 to June 30, 1998
<br />2.23% across-the--board (ATB) increase on January 1, 1998
<br />Total payroll cost in FY98
<br />Base pay at 6(30/98
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<br />Base pay at 6130/98
<br />FY99: Step movements from July 1, 1998 to June 30, 1999
<br />Total payroll cost in FY99
<br />Base pay at 6(30/99
<br />Less base pay at 6(30/97
<br />Increase to base pay due to this settlement
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<br /> Annual Affect on
<br />Pavroll Cost Base Pav
<br />$ 13,114,416 $ 13,114,416
<br /> 157,687 308,054
<br /> 146,225 292,450
<br />$ 13,418,328
<br /> $ 13,714,920
<br />$ 13,714,920 $ 13,714,920
<br /> 40,176 62,949
<br />$ 13,755,096
<br /> $ 13,777,869
<br /> (13,114,416)
<br /> $ 663,453
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<br /> FY98 FY99 Total
<br /> (1997-98) (1998-99) FY98-FY99
<br />Determination of total increase in cost due to proposed contract:
<br />Total payroll cost for each fiscal year as per above calculations $ 13,418,328 $ 13,755,096
<br />Less base pay at beginning of each fiscal year (13,114,416) (13,714,920)
<br />Total additional cost 303,912 40,176 $ 344,088
<br />Add affect of prior year increase in base pay 600,504 600,504
<br />Total increased cost subject to fringe benefits 303,912 640,680 944,592
<br />Certain fringe benefit costs (14.29%)* 43,429 91,553 134,982
<br />Increased costs to be paid during fIScal years 1998-99 347,341 732,233 1,079,574
<br />Employer's contribution to ERS (13.71 % of total increased cost subject
<br />to fringe benefits)** 41,666 87,837 129,503
<br />Vacation, sick leave and holidays (21 % of total increased cost subject
<br />to fringe benefits) 63,822 134,543 198,365
<br />Total increased costs $ 452,829 $ 954,613 $ 1,407,442
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<br />*Fringe benefits include 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 />6130/96 (most recent available). However, the amount of the County's contribution for fIScal year 1998 is
<br />already established and will not change because of this payroll increase. Future years' contributions will be
<br />affected.
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