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BU31
<br /> County of Hawaii
<br /> Bargaining Unit 31 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 $ 67,752 $ 67,752
<br /> FY18: 2.00%across-the-board(ATB)increase on July 1,2017 1,356 1,356
<br /> $150 One-time.Bonus on July 1,2017 450 -
<br /> 1.50%across-the-board(ATB)increase on January 1,2018 519 1,037
<br /> Total payroll cost in FY18 70,077
<br /> Base pay at 6/30/18 70,145
<br /> Base pay at 6/30/18 70,145 70,145
<br /> FY19: 2.25%across-the-board(ATB)increase on July 1,2018 1,579 1,579
<br /> $150 One-time Bonus on July 1,2018 450 -
<br /> 1.25%across-the-board(ATB)increase on January 1,2019 449 897
<br /> Drop Step A and move to Step B on January 1,2019 - -
<br /> Total payroll cost in FY19 $ 72,623
<br /> Base pay at 6/30/19 $ 72,621
<br /> Less base pay at 6/30/17 _ (67,752)
<br /> Increase to base pay due to this settlement $ 4,869
<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 $ 70,077 $ 72,623
<br /> Less base pay at beginning of fiscal year 67,752 70,145.
<br /> Total additional cost 2,325 2,478 $ 4,803
<br /> Add affect of prior year increase in base pay - 2,393 2,393
<br /> Total increased cost subject to fringe benefits 2,325 4,871 7,196
<br /> Certain fringe benefit costs(46.35%)* 1,078 2,258 3,336
<br /> Increased costs to be paid during fiscal years 2018-19 3,403 7,129 10,532
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 488 1,023 1,511
<br /> Total increased costs $ 3,891 $ 8,152 $ 12,043
<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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