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BU73
<br /> County of Hawaii
<br /> Bargaining Unit 73 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 $ 1,132,188 $ 1,132,188
<br /> FY20: 2.15%across-the-board(ATB)increase on July 1,2019 24,343 24,343
<br /> Step movements from July 1,2019 to June 30,2020 5,487 9,384
<br /> Lump sum payment from July 1,2019 to June 30,2020 3,750 -
<br /> Total payroll cost in FY20 1,165,768
<br /> Base pay at 6/30/20 1,165,915
<br /> Base pay at 6/30/20 1,165,915 1,165,915
<br /> FY21: 2.03%across-the-board(ATB)increase on July 1,2020 23,669 23,669
<br /> Step movements from July 1,2020 to June 30,2021 13,969 23,304
<br /> Lump sum payment from July 1,2020 to June 30,2021 3,750 -
<br /> Total payroll cost in FY21 $ 1,207,303
<br /> Base pay at 6/30/21 $ 1,212,888
<br /> Less base pay at 6/30/19 (1,132,188)
<br /> Increase to base pay due to this settlement $ 80,700
<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 $ 1,165,768 $ 1,207,303
<br /> Less base pay at beginning of fiscal year 1,132,188 1,165,915
<br /> Total additional cost 33,580 41,388 $ 74,968
<br /> Add affect of prior year increase in base pay - 33,727 33,727
<br /> Total increase in regular pay 33,580 75,115 108,695
<br /> Non-wage cost items subject to fringe benefits:
<br /> Increase in overtime meal compensation rates 176 176 352
<br /> Total cost subject to fringe benefits 33,756 75,291 109,047
<br /> Certain fringe benefit costs(31.96%)* 10,788 24,063 34,851
<br /> 44,544 99,354 143,898
<br /> Non-wage cost items not subject to ERS benefits:
<br /> Increase in per diem due to increased travel time 126 126 252
<br /> Total cost subject to non-ERS fringe benefits 126 126 252
<br /> Certain fringe benefit costs(9.96%)* 13 13 26
<br /> Increased costs to be paid during fiscal years 2020-21 44,683 99,493 144,176
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 9,383 20,894 30,277
<br /> Total increased costs $ 54,066 $ 120,387 $ 174,453
<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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