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2014-17 BU61
<br /> County of Hawaii
<br /> Bargaining Unit 61 Settlement Costs
<br /> July 1,2013(FY14)through June 30,2017(FY17)
<br /> Annual Affect on
<br /> Payroll Cost Base Pay
<br /> Effect on payroll:
<br /> Base pay at 6/30/13 $ 266,580 $ 266,580
<br /> FY 13: 2.00%across-the-board(ATB)increase on October 1,2013 3,999 5,332
<br /> 2.00%across-the-board(ATB)increase on April 1,2014 1,360 5,438
<br /> Total payroll cost in FY14 271,939
<br /> Base pay at 6/30/14 277,350
<br /> Base pay at 6/30/14 277,350 277,350
<br /> FY15: 2.00%across-the-board(ATB)increase on October 1,2014 4,160 5,547
<br /> 2.00%across-the-board(ATB)increase on April 1,2015 1,414 5,658
<br /> Total payroll cost in FY15 $ 282,9.24
<br /> Base pay at 6/30/15 $ 288,555
<br /> Base pay at 6/30/15 288,555 288,555
<br /> FY16: 2.00%across-the-board(ATB)increase on October 1,2015 4,328 5,771
<br /> 2.00%across-the-board(ATB)increase on April 1,2016 1,472 5,887
<br /> Total payroll cost in FYl6 $ 294,355
<br /> Base pay at 6/30/16 $ 300,213
<br /> Base pay at 6/30/16 300,213 300,213
<br /> FY17: 2.00%across-the-board(ATB)increase on October 1,2016 4,503 6,004
<br /> 2.00%across-the-board(ATB)increase on April 1,2017 1,531 6,124
<br /> Total payroll cost in FY17 $ 306,247
<br /> Base pay at 6/30/17 $ 312,341
<br /> Less base pay at 6/30/13 (266,580)
<br /> Increase to base pay due to this settlement $ 45,761
<br /> FY14 FY15 FY16 FY17 Total
<br /> (2013-14) (2014-15) (2015-16) (2016-17) FY14-FY17
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 271,939 $ 282,924 $ 294,355 $ 306,247
<br /> Less base pay at beginning of fiscal year 266,580 277,350 288,555 300,213
<br /> Total additional cost 5,359 5,574 5,800 6,034 $ 22,767
<br /> Add affect of prior year increase in base pay - 10,770 21,975 33,633 $ 66,378
<br /> Total increase in regular pay 5,359 16,344 27,775 39,667 $ 89,145
<br /> Non-wage cost items:
<br /> Change stand-by work compensation from$2.00 per hour to 25%of
<br /> daily rate,7/1/13 - - - -
<br /> Total increased cost subject to fringe benefits 5,359 16,344 27,775 39,667 89,145
<br /> Certain fringe benefit costs(25.32%)* 1,357 4,138 7,033 10,044 22,572
<br /> Increased costs to be paid during fiscal years 2014-17 6,716 20,482 34,808 49,711 111,717
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 1,125 3,432 5,833 8,330 18,720
<br /> Total increased costs $ 7,841 $ 23,914 $ 40,641 $ 58,041 $ 130,437
<br /> * Fringe benefits include estimates for overtime,premium pay,hazard pay,standby,temporary assignment,
<br /> compensatory time,retirement system,workers'compensation,and unemployment compensation.
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