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<br />County of Hawaii
<br />Bargaining Unit 02 Settlement Costs
<br />July 1, 1997 (FY98) through June 30, 1999 (FY99)
<br /> Annual Affect on
<br /> Pavroll Cost Base Pay
<br />Effect on payroll:
<br />Base pay at 6/30/97 $ 1,686,456 $ 1,686,456
<br />FY98: Step movements from July 1, 1997 to June 30, 1998 3,696 5,736
<br />2.49% across-the-board (ATB) increase on January 1, 1998 21,067 42,134
<br />Total payroll cost in FY98 $ 1,711,219
<br />Base pay at 6/30/98 $ 1,734,326
<br />Base pay at 6/30/98 $ 1,734,326 $ 1,734,326
<br />FY99: 2.50% across-the-board (ATB) increase on July 1, 1998 43,358 43,358
<br />Total payroll cost in FY99 $ 1,777,684
<br />Base pay at 6/30/99 $ 1,777 ,684
<br />Less base pay at 6/30/97 (1,686,456)
<br />Increase to base pay due to this settlement $ 91,228
<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 $ 1,711,219 $ 1,777,684
<br />Less base pay at beginning of each fiscal year (1,686,456) (1,734,326)
<br />Total additional cost 24,763 43,358 $ 68,121
<br />Add affect of prior year increase in base pay 47,870 47,870
<br />Total increase in regular pay 24,763 91,228 115,991
<br />Non-wage cost item:
<br />$.10 per hour increase in night differential, 7/1/97 4,480 4,480 8,960
<br />Total increased cost subject to fringe benefits 29,243 95,708 124,951
<br />Certain fringe benefit costs (17.53%)* 5,126 16,778 21,904
<br />Increased costs to be paid during fIScal years 1998.99 34,369 112,486 146,855
<br />Employer's contribution to ERS (13.71 % of total increased cost subject
<br />to fringe benefits)** 4,009 13,122 17,131
<br />Vacation, sick leave and holidays (21 % of total increase in base pay) 5,200 19,158 24,358
<br />Total increased costs $ 43,578 $ 144,766 $ 188,344
<br />*Fringe benefits include 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 (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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