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County of Hawaii
<br /> SHOPO Bargaining Unit 92-Cost Increases
<br /> July 1,2017(FY2018)through June 30,2021 (FY2021)
<br /> Annual Effect on
<br /> Payroll Cost Base Pay
<br /> Base pay at 6/30/17 $ 164,220 $ 164,220
<br /> FY2018: Across-the-board increase of 2.0%on July 1,2017 3,285 3,285
<br /> Catch Up Step movements,7/1/17-6/30/18 - -
<br /> Continue Step movements,7/1/17-6/30/18 - -
<br /> Total payroll cost in FY 2017-18 $ 167,505
<br /> Base pay at 6/30/18 $ 167,505
<br /> Base pay at 6/30/18 $ 167,505 $ 167,505
<br /> FY2019: Across-the-board increase of 2.25%on July 1,2018 3,769 3,769
<br /> Step movements,7/1/18-6/30/19 2,040 4,080
<br /> Total payroll cost in FY 2018-19 $ 173,314
<br /> Base pay at 6/30/19 $ 175,354
<br /> Base pay at 6/30/19 $ 175,354 $ 175,354
<br /> FY2020: Across-the-board increase of 2.0%on July 1,2019 3,508 3,508
<br /> Step movements,7/1/19-6/30/20 - -
<br /> One-time lump sum bonus(P07 to P015) 1,950 -
<br /> Total payroll cost in FY 2019-20 $ 180,812
<br /> Base pay at 6/30/20 $ 178,862
<br /> Base pay at 6/30/20 $ 178,862 $ 178,862
<br /> FY2021: Across-the-board increase of 2.0%on July 1,2020 3,578 3,578
<br /> Step movements,7/1/20-6/30/21 - -
<br /> One-time lump sum bonus(P07 to P015) 1,950 -
<br /> One-time lump sum bonus(28 yrs&L5) - -
<br /> Total payroll cost in FY 2020-21 $ 184,390
<br /> Base pay at 6/30/21 182,440
<br /> Less base pay at 6/30/17 (164,220)
<br /> Increase to base pay over term of contract $ 18,220
<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 .$ 167,505 $ 173,314 $ 180,812 $ 184,390
<br /> Less base pay at beginning of fiscal year 164,220 167,505 175,354 178,862
<br /> Total additional cost 3,285 5,809 5,458 5,528 $ 20,080
<br /> Add affect of prior year increase in base pay - 3,285 11,134 14,642 29,061
<br /> Total increase in regular pay 3,285 9,094 16,592 20,170 49,141
<br /> Non-wage cost items:
<br /> Increase firearm maintenance allowance from
<br /> $500 to$1,000 per fiscal year,7/01/17 1,000 1,000 1,000 1,000 4,000
<br /> Total increased cost subject to fringe benefits 4,285 10,094 17,592 21,170 53,141
<br /> Certain fringe benefit costs(28.93%) 1,240 2,920 5,089 6,124 15,373
<br /> Increased costs to be paid during fiscal years 2018 to 2021 5,525 13,014 22,681 27,294 68,514
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 900 2,120 3,694 4,446 11,160
<br /> Total increased costs 6,425 15,134 26,375 31,740 79,674
<br /> *Fringe benefits included are overtime,premium pay,hazard pay,standby,temporary assignment,compensatory time,
<br /> retirement system,workers'compensation,and unemployment compensation.
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