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BUO2
<br /> County of Hawaii
<br /> Bargaining Unit 02 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 $ 3,323,760 $ 3,323,760
<br /> FY18: 2.00%across-the-board(ATB)increase on July 1,2017 66,476 66,476
<br /> Step movements from July 1,2017 to December 31,2017 - -
<br /> 1.20%across-the-board(ATB)increase on January 1,2018 20,342 40,683
<br /> Step movements from January 1,2018 to June 30,2018 - -
<br /> Total payroll cost in FY18 3,410,578
<br /> Base pay at 6/30/18 3,430,919
<br /> Base pay at 6/30/18 3,430,919 3,430,919
<br /> FY19: 2.25%across-the-board(ATB)increase on July 1,2018 77,196 77,196
<br /> Step movements from July 1,2018 to December 31,2018 817 2,724
<br /> 1.20%across-the-board(ATB)increase on January 1,2019 21,066 42,131
<br /> Step movements from January 1,2019 to June 30,2019 - -
<br /> Total payroll cost in FY17 $ 3,529,998
<br /> Base pay at 6/30/19 $ 3,552,970
<br /> Less base pay at 6/30/17 (3,323,760)
<br /> Increase to base pay due to this settlement $ 229,210
<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 $ 3,410,578 $ 3,529,998
<br /> Less base pay at beginning of fiscal year 3,323,760 3,430,919
<br /> Total additional cost 86,818 99,079 $ 185,897
<br /> Add affect of prior year increase in base pay - 107,159 107,159
<br /> Total increased cost subject to fringe benefits 86,818 206,238 293,056
<br /> Certain fringe benefit costs(39.39%)* 34,198 81,237 115,435
<br /> Increased costs to be paid during fiscal years 2018-19 121,016 287,475 408,491
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 18,232 43,310 61,542
<br /> Total increased costs $ 139,248 $ 330,785 $ 470,033
<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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