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<br />. . " . <br />Sheet3 <br />County of Hawaii <br />Bargaining Unit 63 Settlement Costs <br />July 1, 1997 (FY98) through June 30, 1999 (FY99) <br /> Annual Affect on <br /> Pavroll Cost Base Pav <br />Effect on payroll: <br />Base pay at 6130/97 $ 1.602.960 $ 1.602.960 <br />FY98: Step movements from July I. 1997 to June 30. 1998 18.151 29.494 <br />2.23% across-the-board (ATB) increase on January I. 1998 17.873 35.746 <br />Total payroll cost in FY98 $ 1.638.984 <br />Base pay at 6130/98 $ 1.668.200 <br />Base pay at 6130/98 $ 1.668.200 $ 1.668.200 <br />FY99: Step movements from July I. 1998 to June 30. 1999 10.536 15.869 <br />Total payroll cost in FY99 $ 1.678.736 <br />Base pay at 6130/99 $ 1.684.069 <br />Less base pay at 6130/97 (1.602.960) <br />Increase to base pay due to this settlement $ 81.109 <br /> FY98 FY99 Total <br /> 0997-98) 0998-99) 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 $ 1.638.984 $ 1.678.736 <br />Less base pay at beginning ~f each fiscal year (1.602.960) (1.668.200) <br />Total additional cost 36.024 10.536 $ 46.560 <br />Add affect of prior year increase in base pay 65.240 65.240 <br />Total increased cost subject to fringe benefits 36.024 75.776 111.800 <br />Certain fringe benefit costs (12.92%)'" 4.654 9.790 14.444 <br />Increased costs to be paid during rlScal years 1998.99 40,678 85,566 126,244 <br />Employer's contribution toERS (13.71% of total increased cost subject <br />to fringe benefits)""" 4.939 10.389 15.328 <br />Vacation. sick leave and holidays (21 % of total increased cost subject <br />to fringe benefits) 7.565 15.913 23.478 <br />Total increased costs $ 53.182 $ 111.868 $ 165.050 <br /> <br />"'Fringe benefits include estimates for overtime. premium pay. hazard pay. standby. temporary assignment, <br />compensatory time. workers' compensation. and unemployment compensation. <br /> <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. <br /> <br />Page 1 <br />