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BUO3
<br /> County of Hawaii
<br /> Bargaining Unit 03 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 6/30/013 $ 23,187,456 $ 23,187,456
<br /> FY14: Step movement on July 1,2013 868,996 868,996
<br /> Total payroll cost in FY14 24,056,452
<br /> Base pay at 6/30/14 24,056,452
<br /> Base pay at 6/30/14 24,056,452 24,056,452
<br /> FY15: 4.0%across-the-board(ATB)increase on July 1,2014 962,258 962,258
<br /> Total payroll cost in FY15 $ 25,018,710
<br /> Base pay at 6/30/15 $ 25,018,710
<br /> Less base pay at 6/30/13 (23,187,456)
<br /> Increase to base pay due to this settlement $ 1,831,254
<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 $ 24,056,452 $ 25,018,710
<br /> Less base pay at beginning of fiscal year 23,187,456 24,056,452
<br /> Total additional cost 868,996 962,258 $ 1,831,254
<br /> Add affect of prior year increase in base pay - 868,996 868,996
<br /> Total increased cost subject to fringe benefits 868,996 1,831,254 2,700,250
<br /> Certain fringe benefit costs(31.38%)* 272,691 574,648 847,339
<br /> Increased costs to be paid during fiscal years 2014-15 1,141,687 2,405,902 3,547,589
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 182,489 384,563 567,052
<br /> Total increased costs $ 1,324,176 $ 2,790,465 $ 4,114,641
<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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