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BU13
<br /> County of Hawaii
<br /> Bargaining Unit 13 Agreement Costs
<br /> July 1,2019(FY20)through June 30,2021 (FY21)
<br /> Annual Affect on
<br /> Payroll Cost Base Pay
<br /> Effect on payroll:
<br /> Base pay at 6/30/19 $ 21,988,524 $ 21,988,524
<br /> FY20: 2.15%across-the-board(ATB)increase on July 1,2019 472,754 472,754
<br /> Step movements from July 1,2019 to June 30,2020 133,229 264,756
<br /> Lump sum payment from July 1,2019 to June 30,2020 54,000 -
<br /> Total payroll cost in FY20 22,648,507
<br /> Base pay at 6/30/20 22,726,034
<br /> Base pay at 6/30/20 22,726,034 22,726,034
<br /> FY21: 2.03%across-the-board(ATB)increase on July 1,2020 461,339 461,339
<br /> Step movements from July 1,2020 to June 30,2021 149,579 299,712
<br /> Lump sum payment from July 1,2020 to June 30,2021 54,000 -
<br /> Total payroll cost in FY21 $ 23,390,952
<br /> Base pay at 6/30/21 $ 23,487,085
<br /> Less base pay at 6/30/19 (21,988,524)
<br /> Increase to base pay due to this settlement $ 1,498,561
<br /> FY20 FY21 Total
<br /> (2019-20) (2020-21) FY20-FY21
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 22,648,507 $ 23,390,952
<br /> Less base pay at beginning of fiscal year 21,988,524 22,726,034
<br /> Total additional cost 659,983 664,918 $ 1,324,901
<br /> Add affect of prior year increase in base pay - 737,510 737,510
<br /> Total increase in regular pay 659,983 1,402,428 2,062,411
<br /> Non-wage cost items subject to fringe benefits:
<br /> Change stand-by calculation to allow for up to two(2)25%
<br /> daily portions 421 421 842
<br /> Increase in overtime meal compensation rates 3,962 3,962 7,924
<br /> Total cost subject to fringe benefits - 664,366 1,406,811 2,071,177
<br /> Certain fringe benefit costs(35.70%)* 237,179 502,232 739,411
<br /> 901,545 1,909,043 2,810,588
<br /> Non-wage cost items not subject to ERS benefits:
<br /> Increase in per diem due to increased travel time 4,019 4,019 8,038
<br /> Total cost subject to non-ERS fringe benefits 4,019 4,019 8,038
<br /> Certain fringe benefit costs(13.70%)* 551 551 1,102
<br /> Increased costs to be paid during fiscal years 2020-21 906,115 1,913,613 2,819,728
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 190,284 401,859 592,143
<br /> Total increased costs $ 1,096,399 $ 2,315,472 $ 3,411,871
<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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