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County of Hawaii
<br /> SHOPO Bargaining Unit 92-Cost Increases
<br /> July 1,2011(FY2012)through June 30,2017(FY2017)
<br /> Annual Effect on
<br /> Payroll Cost Base Pay
<br /> Base pay at 6/30/11 $ 147,156 $ 147,156
<br /> FY2012: No increase - -
<br /> Total payroll cost in FY 2011-12 $ 147,156
<br /> Base pay at 6/30/12 $ 147,156
<br /> Base pay at 6/30/12 $ 147,156 $ 147,156
<br /> FY2013: No increase - -
<br /> Total payroll cost in FY 2012-13 $ 147,156
<br /> Base pay at 6/30/13 $ 147,156
<br /> Base pay at 6/30/13 $ 147,156 $ 147,156
<br /> FY2014: Across-the-board increase of 1.75%on July 1,2013 2,575 2,575
<br /> Across-the-board increase of 1.75%on January 1,2014 1,310 2,620
<br /> Step movements,7/1/13-6/30/14 3,820 6,516
<br /> Total payroll cost in FY 2013-14 $ 154,861
<br /> Base pay at 6/30/14 $ 158,867
<br /> Base pay at 6/30/14 $ 158,867 $ 158,867
<br /> FY2015: Across-the-board increase of 1.75%on July 1,2014 2,780 2,780
<br /> Across-the-board increase of 1.75%on January 1,2015 1,414 2,829
<br /> Step movements,7/1/14-6/30/15 - -
<br /> Total payroll cost in FY 2014-15 $ 163,061
<br /> Base pay at 6/30/15 164,476
<br /> Base pay at 6/30/15 $ 164,476 $ 164,476
<br /> FY2016: Across-the-board increase of 2.00%on July 1,2015 3,290 3,290
<br /> Across-the-board increase of 2.00%on January 1,2016 1,678 3,355
<br /> Step movements,7/1/15-6/30/16 1,794 3,588
<br /> Total payroll cost in FY 2015-16 $ 171,238
<br /> Base pay at 6/30/16 174,709
<br /> Base pay at 6/30/16 $ 174,709 $ 174,709
<br /> FY2017: Across-the-board increase of 2.50%on July 1,2016 4,368 4,368
<br /> Across-the-board increase of 3.30%on January 1,2017 2,955 5,910
<br /> Step movements,7/1/16-6/30/17 2,648 -
<br /> Total payroll cost in FY 2016-17 $ 184,680
<br /> Base pay at 6/30/17 184,987
<br /> Less base pay at 6/30/11 (147,156)
<br /> Increase to base pay over term of contract $ 37,831
<br /> FY12 FY13 FY14 FY15 FY16 FY17 Total
<br /> (2011-12) (2012-13) (2013-14) (2014-15) (2015-16) (2016-17) FY12-FY17
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 147,156 $ 147,156 $ 154,861 $ 163,061 $ 171,238 $ 184,680
<br /> Less base pay at beginning of fiscal year 147,156 147,156 147,156 158,867 164,476 174,709
<br /> Total additional cost - - 7,705 4,194 6,762 9,971 $ 28,632
<br /> Add affect of prior year increase in base pay - - - 11,711 17,320 27,553 56,584
<br /> Total increase in regular pay - - 7,705 15,905 24,082 37,524 85,216
<br /> Non-wage cost items:
<br /> Increase firearm maintenance allowance from
<br /> $420 to$500 per fiscal year,7/01/13 - - 160 160 160 160 640
<br /> Increase SOCD from$1.20 to$2.20/hour for P0-9&above,7/01/13 - - 4,160 4,160 4,160 4,160 16,640
<br /> Increase SOCD from$2.20 to$2.80/hour for P0-9&above,7/01/14 - - - 2,496 2,496 2,496 7,488
<br /> Increase SOCD from$2.80 to$3.80/hour for P0-9&above,7/01/15 - - - 4,160 4,160 8,320
<br /> Increase SOCD from$3.80 to$4.00/hour for P0-9&above,7/01/16 - - - - - 832 832
<br /> Total increased cost subject to fringe benefits - - 12,025 22,721 35,058 49,332 119,136
<br /> Certain fringe benefit costs(28.93%) - - 3,479 6,573 10,142 14,272 34,466
<br /> Increased costs to be paid during fiscal years 2012 to 2017 - - 15,504 29,294 45,200 63,604 153,602
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) - - 2,525 4,771 7,362 10,360 25,018
<br /> Total increased costs - - 18,029 34,065 52,562 73,964 178,620
<br /> *Fringe benefits included are overtime,premium pay,hazard pay,standby,temporary assignment,compensatory time,
<br /> retirement system,workers'compensation,and unemployment compensation.
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