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BU35
<br /> County of Hawaii
<br /> Bargaining Unit 35 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 $ 5,527,404 $ 5,527,404
<br /> FY18: 2.00%across-the-board(ATB)increase on July 1,2017 110,549 110,549
<br /> Within Range Progression(WIRP)July 1,2017 to June 30,2018 70,193 129,048
<br /> Total payroll cost in FY18 5,708,146
<br /> Base pay at 6/30/18 5,767,001
<br /> Base pay at 6/30/18 5,767,001 5,767,001
<br /> FY19: 2.25%across-the-board(ATB)increase on July 1,2018 129,758 129,758
<br /> Within Range Progression(WIRP)July 1,2018 to June 30,2019 71,877 132,120
<br /> Total payroll cost in FY19 $ 5,968,636
<br /> Base pay at 6/30/19 $ 6,028,879
<br /> Less base pay at 6/30/17 (5,527,404)
<br /> Increase to base pay due to this settlement $ 501,475
<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 $ 5,708,146 $ 5,968,636
<br /> Less base pay at beginning of fiscal year 5,527,404 5,767,001
<br /> Total additional cost 180,742 201,635 $ 382,377
<br /> Add affect of prior year increase in base pay - 239,597 239,597
<br /> Total increased cost subject to fringe benefits 180,742 441,232 621,974
<br /> Certain fringe benefit costs(31.27%)* 56,518 137,973 194,491
<br /> Increased costs to be paid during fiscal years 2018-19 237,260 , 579,205 816,465
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 37,956 92,659 130,615
<br /> Total increased costs $ 275,216 $ 671,864 $ 947,080
<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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