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County of Hawaii
<br />Bargaining Unit 01 Settlement Costs
<br />July 1, 2019 (FY20) through June 30, 2021 (FY21)
<br />Effect on payroll:
<br />Base pay at 7/01/19 (after 7/1/19 increase)
<br />FY20: 1.20% across-the-board (ATB) increase effective January 1, 2020
<br />Total payroll cost in FY20
<br />Base pay at 6/30/20
<br />Base pay at 6/30/20
<br />FY21: (effect of previously approved ATB increase effective 7/1/20)
<br />Effect of 1/1/20 ATB on previously approved 7/1/20 ATB
<br />1.20% across-the-board (ATB) increase effective January 1, 2021
<br />Total payroll cost in FY21
<br />Base pay at 6/30/21
<br />Less base pay at 7/1/19
<br />Less previously approved ATB increase on 7/1/20
<br />Increase to base pay due to this settlement
<br />Determination of total increase in cost due to proposed contract:
<br />Total payroll cost for fiscal year as per above calculations
<br />Less base pay at beginning of fiscal year
<br />Total additional cost
<br />Add affect of prior year increase in base pay
<br />Total increased cost subject to fringe benefits
<br />Certain fringe benefit costs (44.94% for FY20 and 46.94% for FY21)*
<br />Increased costs to be paid during fiscal years 2020-21
<br />Vacation, sick leave and holidays (21 % of total increased cost subject
<br />to fringe benefits)
<br />Total increased costs
<br />Annual Affect on
<br />Payroll Cost Base Pay
<br />$ 31,403,642 $ 31,403,642
<br />188,422
<br />376,844
<br />31,592,064
<br />31,780,486
<br />31,780,486
<br />31,780,486
<br />628,073
<br />7,537
<br />7,537
<br />194,497
<br />388,994
<br />$ 31,982,520
<br />$
<br />32,805,090
<br />(31,403,642)
<br />(628,073)
<br />$
<br />773,375
<br />FY20
<br />FY21
<br />Total
<br />2019-20
<br />2020-21
<br />FY20-FY21
<br />$ 31,592,064
<br />$
<br />31,982,520
<br />31,403,642
<br />31,780,486
<br />188,422
<br />202,034
<br />$ 390,456
<br />-
<br />376,844
<br />376,844
<br />188,422
<br />578,878
<br />767,300
<br />84,677
<br />271,725
<br />356,402
<br />273,099
<br />850,603
<br />1,123,702
<br />57,351
<br />178,627
<br />235,978
<br />$ 330,450
<br />$
<br />1,029,230
<br />$ 1,359,680
<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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