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<br /> BU03
<br /> County of Hawaii
<br /> Bargaining Unit 03 Settlement Costs
<br /> July 1,2017 (FY18)through June 30,2019 (FY19)
<br /> Annual Affect on
<br /> Payroll Cost Base Pay
<br /> Effect on payroll:
<br /> Base pay at 6/30/17 $ 26,117,997 $ 26,117,997
<br /> FY18: 2.00%across-the-board(ATB)increase on July 1,2017 522,360 522,360
<br /> $150 One-time Bonus on July 1,2017 97,838 -
<br /> 1.50%across-the-board(ATB)increase on January 1,2018 199,803 399,606
<br /> Total payroll cost in FY18 26,937,998
<br /> Base pay at 6/30/18 27,039,963
<br /> Base pay at 6/30/18 27,039,963 27,039,963
<br /> FY19: 2.25%across-the-board(ATB)increase on July 1,2018 608,400 608,400
<br /> $150 One-time Bonus on July 1,2018 97,838 -
<br /> 1.25%across-the-board(ATB)increase on January 1,2019 172,803 345,605
<br /> Drop Step A and move to Step B on January 1,2019 25,550 51,101
<br /> Total payroll cost in FY19 $ 27,944,554
<br /> Base pay at 6/30/19 $ 28,045,069
<br /> Less base pay at 6/30/17 (26,117,997)
<br /> Increase to base pay due to this settlement $ 1,927,072
<br /> FY18 FY19 Total
<br /> (2017-18) (2018-19) FY18-FY19
<br /> Determination of total increase in cost due to proposed contract:
<br /> • Total payroll cost for fiscal year as per above calculations $ 26,937,998 $ 27,944,554
<br /> Less base pay at beginning of fiscal year 26,117,997 _ 27,039,963
<br /> Total additional cost 820,001 904,591 $ 1,724,592
<br /> Add affect of prior year increase in base pay - 921,966 921,966
<br /> Total increased cost subject to fringe benefits 820,001 1,826,557 2,646,558
<br /> Certain fringe benefit costs(33.81%)* 277,242 617,559 894,801
<br /> Increased costs to be paid during fiscal years 2018-19 1,097,243 2,444,116 3,541,359
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 172,200 383,577 555,777
<br /> Total increased costs $ 1,269,443 $ 2,827,693 $ 4,097,136
<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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