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BU74
<br /> County of Hawaii
<br /> Bargaining Unit 74 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 30,807 30,807
<br /> FY18: 2.0%across-the-board(ATB) increase on July 1,2017 617 617
<br /> $500 One-time Bonus on July 1,2017 1,500 -
<br /> Total payroll cost in FY18 32,924
<br /> Base pay at 6/30/18 $ 31,424
<br /> Base pay at 6/30/18 31,424 31,424
<br /> FY19: 2.25%across-the-board(ATB)increase on July 1,2018 708 708
<br /> $500 One-time Bonus on July 1, 2018 1,500 -
<br /> Total payroll cost in FY19 $ 33,632
<br /> Base pay at 6/30/19 $ 32,132
<br /> Less base pay at 6/30/17 (30,807)
<br /> Increase to base pay due to this settlement $ 1,325
<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 $ 32,924 $ 33,632
<br /> Less base pay at beginning of fiscal year 30,807 31,424
<br /> Total additional cost 2,117 2,208 $ 4,325
<br /> Add affect of prior year increase in base pay - 617 617
<br /> Total increase in regular pay 2,117 2,825 4,942
<br /> Non-wage cost items:
<br /> None - -Total increased cost subject to fringe benefits 2,117 2,825 4,942
<br /> Certain fringe benefit costs(34.47%)* 730 974 1,704
<br /> Increased costs to be paid during fiscal years 2018-19 2,847 3,799 6,646
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 445 593 1,038
<br /> Total increased costs $ 3,292 $ 4,392 $ 7,684
<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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