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BU84
<br /> County of Hawaii
<br /> Bargaining Unit 84 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 $ 53,028 $ 53,028
<br /> FY18: 2.00%across-the-board(ATB)increase on July 1,2017 1,061 1,061
<br /> $150 One-time Bonus on July 1,2017 158 -
<br /> 1.50%across-the-board(ATB)increase on January 1,2018 406 812
<br /> Total payroll cost in FY18 54,653
<br /> Base pay at 6/30/18 54,901
<br /> Base pay at 6/30/18 54,901 54,901
<br /> FY19: 2.25%across-the-board(ATB)increase on July 1,2018 1,236 1,236
<br /> $150 One-time Bonus on July 1,2018 158 -
<br /> 1.25%across-the-board(ATB)increase on January 1,2019 351 702
<br /> Drop Step A and move to Step B on January 1,2019 160 319
<br /> Total payroll cost in FY19 $ 56,806
<br /> Base pay at 6/30/19 $ 57,158
<br /> Less base pay at 6/30/17 (53,028)
<br /> Increase to base pay due to this settlement $ 4,130
<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 $ 54,653 $ 56,806
<br /> Less base pay at beginning of fiscal year 53,028 54,901
<br /> Total additional cost 1,625 1,905 $ 3,530
<br /> Add affect of prior year increase in base pay - 1,873 1,873
<br /> Total increased cost subject to fringe benefits 1,625 3,778 5,403
<br /> Certain fringe benefit costs(32.62%)* 530 1,232 1,762
<br /> Increased costs to be paid during fiscal years 2018-19 2,155 5,010 7,165
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 341 793 1,134
<br /> Total increased costs $ 2,496 $ 5,803 $ 8,299
<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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