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BUO2
<br /> County of Hawaii
<br /> Bargaining Unit 02 Settlement Costs
<br /> July 1,2013 (FY14)through June 30, 2015 (FY15)
<br /> Annual Affect on
<br /> Payroll Cost Base Pay
<br /> Effect on payroll:
<br /> Base pay at 6/30/13 $ 2,799,276 $ 2,799,276
<br /> FY14: 4.0%across-the-board(ATB)increase on July 1,2013 111,971 111,971
<br /> Total payroll cost in FY14 2,911,2. 47
<br /> Base pay at 6/30/14 2,911,247
<br /> Base pay at 6/30/14 2,911,247 2,911,247
<br /> FY15: 2.0%across-the-board(ATB) increase on July 1,2014 58,225 58,225
<br /> Place on appropriate step on July 1,2014 33,240 33,240
<br /> Step movements from July 1,2014 to June 30,2015 6,904 6,904
<br /> Total payroll cost in FY15 $ 3,009,616
<br /> Base pay at 6/30/15 $ 3,009,616
<br /> Less base pay at 6/30/13 (2,799,276)
<br /> Increase to base pay due to this settlement $ 210,340
<br /> FY14 FY15 Total
<br /> (2013-14) (2014-15) FY14-FY15
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 2,911,247 $ 3,009,616
<br /> Less base pay at beginning of fiscal year 2,799,276 2,911,247
<br /> Total additional cost 111,971 98,369 $ 210,340
<br /> Add affect of prior year increase in base pay - 111,971 111,971
<br /> Total increased cost subject to fringe benefits 111,971 210,340 322,311
<br /> Certain fringe benefit costs(33.97%)* 38,037 71,452 109,489
<br /> Increased costs to be paid during fiscal years 2014-15 150,008 281,792 431,800
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 23,514 44,171 67,685
<br /> Total increased costs $ 173,522 $ 325,963 $ 499,485
<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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