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<br />.. . .
<br />County of Hawaii
<br />SHOPO - Two Year Arbitration Costs
<br />July 1, 1997 (FY98) through June 30, 1999 (FY99)
<br /> Annual Mfect on
<br /> Payroll Cost Base Pay
<br />Base pay at 6/30/97 $ 13,562,952 $ 13,562,952
<br />FY98: Step movements, 7/1197 - 6/30198 74,351 171,707
<br />Across-the-board increase of 2.69% on January 1, 1998 183,561 367,122
<br />Total payroll cost in FY 1997-98 $ 13,820,864
<br />Base pay at 6/30/98 $ 14,101,781
<br />Base pay at 6/30/98 $ 14,101,781 $ 14,101,781
<br />FY99: Step movements, 7/1198 - 6/30/99 92,977 164,780
<br />Total payroll cost in FY 1998-99 $ 14,194,758
<br />Base pay at 6/30/99 $ 14,266,561
<br /> FY98 FY99 Total
<br /> (1997-98) (1998-99) FY1998-99
<br />Determination of total increase in cost due to proposed contract: '$ 14,194,758
<br />Total payroll cost for each fiscal year as per above calculations $ 13,820,864
<br />Less base pay at beginning of each fiscal year (13,562,952) (14,101,781)
<br />Additional cost due to contract 257,912 92,977 $ 350,889
<br />Add affect of prior year increase in base pay 538,829 538,829
<br />Total increase in regular pay 257,912 631,806 889,718
<br />Non-wage cost items subject to all fringe benefits:
<br />$32 per mo. increase in canine handler allowance, 7/1197 1,152 1,152 2,304
<br />$.10 per hr. increase in night differential, 1/1198 14,617 29,234 43,851
<br />Total cost subject to fringe benefits 273,681 662,192 935,873
<br />Certain fringe benefit costs (14.46%)* 39,574 95,753 135,327
<br /> 313,255 757,945 1,071,200
<br />Non-wage cost item subject to ERS:
<br />$10 per mo. increase in standard of conduct differential, 7/1/97 41,040 41,040 82,080
<br />Costs to be paid during fascal years 1998-99 354,295 798,985 1,153,280
<br />Employer's contribution to ERS (23.47%)** 73,865 165,049 238,914
<br />Vacation, sick leave and holidays (21%) 57,473 139,060 196,533
<br />Total increased costs $ 485,633 $ 1,103,094 $ 1,588,727
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<br />*Fringe benefits included are overtime, premium pay, hazard pay, standby, temporary assignment, compensatory time,
<br />workers' compensation, and unemployment compensation.
<br />
<br />** Actuarially determined contribution rate for classes B and D per ERS annual actuarial valuation dated
<br />6/30/96. However, the amount of the County's contribution for fiscal years 1998 is already
<br />established and will not change because of this payroll increase. Future years' contributions will be
<br />affected.
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