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BU13
<br /> County of Hawaii
<br /> Bargaining Unit 13 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 $ 20,073,180 $ 20,073,180
<br /> FY18: 2.00%across-the-board(ATB)increase on July 1,2017 401,464 401,464
<br /> Step movements from July 1,2017 to June 30,2018 142,862 278,028
<br /> Total payroll cost in FY18 20,617,506
<br /> Base pay at 6/30/18 20,752,672
<br /> Base pay at 6/30/18 20,752,672 20,752,672
<br /> FY19: 2.25%across-the-board(ATB)increase on July 1,2018 466,936 466,936
<br /> Step movements from July 1,2018 to June 30,2019 110,734 225,552
<br /> Total payroll cost in FY19 $ 21,330,342
<br /> Base pay at 6/30/19 $ 21,445,160
<br /> Less base pay at 6/30/17 (20,073,180)
<br /> Increase to base pay due to this settlement $ 1,371,980
<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 $ 20,617,506 $ 21,330,342
<br /> Less base pay at beginning of fiscal year _ 20,073,180 20,752,672
<br /> Total additional cost 544,326 577,670 $ 1,121,996
<br /> Add affect of prior year increase in base pay - 679,492 679,492
<br /> Total increased cost subject to fringe benefits 544,326 1,257,162 1,801,488
<br /> Certain fringe benefit costs(30.28%)* 164,822 380,669 545,491
<br /> Increased costs to be paid during fiscal years 2018-19 709,148 1,637,831 2,346,979
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 114,308 264,004 378,312
<br /> Total increased costs $ 823,456 $ 1,901,835 $ 2,725,291
<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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