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BU73
<br /> County of Hawaii
<br /> Bargaining Unit 73 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 - $ 1,081,404 $ 1,081,404
<br /> FY18: 2.00%across-the-board(ATB)increase on July 1,2017 21,629 21,629
<br /> Step movements from July 1,2017 to June 30,2018 7,909 17,124
<br /> Total payroll cost in FY18 1,110,942
<br /> Base pay at 6/30/18 1,120,157
<br /> Base pay at 6/30/18 1,120,157 1,120,157
<br /> FY19: 2.25%across-the-board(ATB)increase on July 1,2018 25,204 25,204
<br /> Step movements from July 1,2018 to June 30,2019 3,490 7,188
<br /> Total payroll cost in FY19 $ 1,148,851
<br /> Base pay at 6/30/19. $ 1,152,549
<br /> Less base pay at 6/30/17 (1,081,404)
<br /> Increase to base pay due to this settlement $ 71,145
<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 $ 1,110,942 $ 1,148,851
<br /> Less base pay at beginning of fiscal year 1,081,404 1,120,157
<br /> Total additional cost 29,538 28,694 $ 58,232
<br /> Add affect of prior year increase in base pay - 38,753 38,753
<br /> Total increased cost subject to fringe benefits 29,538 67,447 96,985
<br /> Certain fringe benefit costs(32.80%)* 9,688 22,123 31,811
<br /> Increased costs to be paid during fiscal years 2018-19 39,226 89,570 128,796
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 6,203 14,164 20,367
<br /> Total increased costs $ 45,429 $ 103,734 $ 149,163
<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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