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BUO4
<br /> County of Hawaii
<br /> Bargaining Unit 04 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 $ 2,422,548 $ 2,422,548
<br /> FY18: 2.00%across-the-board(ATB)increase on July 1,2017 48,451 48,451
<br /> $150 One-time Bonus on July 1,2017 6,450 -
<br /> 1.50%across-the-board(ATB)increase on January 1,2018 18,533 37,065
<br /> Total payroll cost in FY18 2,495,982
<br /> Base pay at 6/30/18 2,508,064
<br /> Base pay at 6/30/18 2,508,064 2,508,064
<br /> FY19: 2.25%across-the-board(ATB)increase on July 1,2018 56,432 56,432
<br /> $150 One-time Bonus on July 1,2018 6,450 -
<br /> 1.25%across-the-board(ATB)increase on January 1,2019 16,029 32,057
<br /> Drop Step A and move to Step B on January 1,2019 - -
<br /> Total payroll cost in FY19 $ 2,586,975
<br /> Base pay at 6/30/19 $ 2,596,553
<br /> Less base pay at 6/30/17 (2,422,548)
<br /> Increase to base pay due to this settlement $ 174,005
<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 $ 2,495,982 $ 2,586,975
<br /> Less base pay at beginning of fiscal year 2,422,548 2,508,064
<br /> Total additional cost 73,434 78,911 $ 152,345
<br /> Add affect of prior year increase in base pay - 85,516 85,516
<br /> Total increased cost subject to fringe benefits 73,434 164,427 237,861
<br /> Certain fringe benefit costs(36.86%)* 27,068 60,608 87,676
<br /> Increased costs to be paid during fiscal years 2018-19 100,502 225,035 325,537
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 15,421 34,530 49,951
<br /> Total increased costs $ 115,923 $ 259,565 $ 375,488
<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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