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County of Hawaii
<br />Bargaining Unit 61 Settlement Costs
<br />July 1, 2019 (FY20) through June 30, 2021 (FY21)
<br />Annual
<br />Payroll Cost
<br />Effect on payroll:
<br />Base pay at 7/01/19 (after 7/1/19 increase) $ 287,065
<br />FY20: 1.20% across-the-board (ATB) increase effective January 1, 2020 1,723
<br />Total payroll cost in FY20 288,788
<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 (31.77% for FY20 and 33.77% 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 />290,510
<br />69
<br />1,778
<br />$ 292,357
<br />Affect on
<br />Base Pay
<br />$ 287,065
<br />3,445
<br />290,510
<br />290,510
<br />5,742
<br />69
<br />3,556
<br />$ 299,877
<br />(287,065)
<br />(5,742)
<br />$ 7,070
<br />FY20 FY21 Total
<br />2019-20 2020-21 FY20-FY21
<br />$ 288,788 $
<br />292,357
<br />287,065
<br />290,510
<br />1,723
<br />1,847 $
<br />3,570
<br />-
<br />3,445
<br />3,445
<br />1,723
<br />5,292
<br />7,015
<br />547
<br />1,787
<br />2,334
<br />2,270
<br />7,079
<br />9,349
<br />477
<br />1,487
<br />1,964
<br />$ 2,747 $
<br />8,566 $
<br />11,313
<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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