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BU84
<br /> County of Hawaii
<br /> Bargaining Unit 84 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 $ 66,852 $ 66,852
<br /> FY14: Step movement on July 1,2013 2,332 2,332
<br /> Total payroll cost in FY14 69,184
<br /> Base pay at 6/30/14 69,184
<br /> Base pay at 6/30/14 69,184 69,184
<br /> FY15: 4.0%across-the-board(ATB) increase on July 1,2014 2,767 2,767
<br /> Total payroll cost in FY15 $ 71,951
<br /> Base pay at 6/30/15 $ 71,951
<br /> Less base pay at 6/30/13 (66,852)
<br /> Increase to base pay due to this settlement $ 5,099
<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 $ 69,184 $ 71,951
<br /> Less base pay at beginning of fiscal year 66,852 69,184
<br /> Total additional cost 2,332 2,767 $ 5,099
<br /> Add affect of prior year increase in base pay - 2,332 2,332
<br /> Total increased cost subject to fringe benefits 2,332 5,099 7,431
<br /> Certain fringe benefit costs(26.18%)* 611 1,335 1,946
<br /> Increased costs to be paid during fiscal years 2014-15 2,943 6,434 9,377
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 490 1,071 1,561
<br /> Total increased costs $ 3,433 $ 7,505 $ 10,938
<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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