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2018-21 BU61
<br /> County of Hawaii
<br /> Bargaining Unit 61 Settlement Costs
<br /> July 1,2017(FY18)through June 30,2021(FY21)
<br /> Annual Affect on
<br /> Payroll Cost Base Pay
<br /> Effect on payroll:
<br /> Base pay at 6/30/17 $ 450,144 $ 450,144
<br /> FY18: $1,000 Lump Sum effective November 1,2017 10,000 -
<br /> 3.20%across-the-board(ATB)increase effective June 1,2018 1,201 _ 14,405
<br /> Total payroll cost in FY18 461,345
<br /> Base pay at 6/30/18 464,549
<br /> Base pay at 6/30/18 464,549 464,549
<br /> FY19: $1,000 Lump Sum effective November 1,2018 10,000 -
<br /> 3.45%across-the-board(ATB)increase effective May 1,2019 2,672 16,027
<br /> Total payroll cost in FY19 $ 477,221
<br /> Base pay at 6/30/19 $ 480,576
<br /> Base pay at 6/30/19 480,576 480,576
<br /> FY20: 2.00%across-the-board(ATB)increase effective July 1,2019 9,612 _ 9,612
<br /> Total payroll cost in FY20 $ 490,188
<br /> Base pay at 6/30/20 $ 490,188
<br /> Base pay at 6/30/20 490,188 490,188
<br /> FY21: 2.00%across-the-board(ATB)increase effective July 1,2020 9,804 9,804
<br /> Total payroll cost in FY21 $ 499,992
<br /> Base pay at 6/30/21 $ 499,992
<br /> Less base pay at 6/30/17 (450,144)
<br /> Increase to base pay due to this settlement $ 49,848
<br /> FY18 FY19 FY20 FY21 Total
<br /> (2017-18) (2018-19) (2019-20) (2020-21) FY18-FY21
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 461,345 $ 477,221 $ 490,188 $ 499,992
<br /> Less base pay at beginning of fiscal year 450,144 464,549 480,576 490,188
<br /> Total additional cost 11,201 12,672 9,612 9,804 $ 43,289
<br /> Add affect of prior year increase in base pay - 14,405 30,432 40,044 $ 84,881
<br /> Total increased cost subject to fringe benefits 11,201 27,077 40,044 49,848 $ 128,170
<br /> Certain fringe benefit costs(32.33%)* 3,621 8,754 12,946 16,116 41,437
<br /> Increased costs to be paid during fiscal years 2018-21 14,822 35,831 52,990 65,964 169,607
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 3,113 7,525 11,128 13,852 35,617
<br /> Total increased costs $ 17,935 $ 43,356 $ 64,118 $ 79,816 $ 205,225
<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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