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BU35
<br /> County of Hawaii
<br /> Bargaining Unit 35 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 $ 5,993,148 $ 5,993,148
<br /> FY20: 2.15%across-the-board(ATB)increase on July 1,2019 128,853 128,853
<br /> Within Range Progression(WIRP)July 1,2019 to June 30,2020 98,427 131,832
<br /> Total payroll cost in FY20 6,220,428
<br /> Base pay at 6/30/20 6,253,833
<br /> Base pay at 6/30/20 6,253,833 6,253,833
<br /> FY21: 2.03%across-the-board(ATB)increase on July 1,2020 126,953 126,953
<br /> Within Range Progression(WIRP)July 1,2020 to June 30,2021 101,920 136,596
<br /> Total payroll cost in FY21 $ 6,482,706
<br /> Base pay at 6/30/21 $ 6,517,382
<br /> Less base pay at 6/30/19 (5,993,148)
<br /> Increase to base pay due to this settlement $ 524,234
<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 $ 6,220,428 $ 6,482,706
<br /> Less base pay at beginning of fiscal year 5,993,148 6,253,833
<br /> Total additional cost 227,280 228,873 $ 456,153
<br /> Add affect of prior year increase in base pay - 260,685 260,685
<br /> Total increase in regular pay 227,280 489,558 716,838
<br /> Non-wage cost items subject to fringe benefits:
<br /> Increase in overtime meal compensation rates 538 538 1,076
<br /> Total cost subject to fringe benefits 227,818 490,096 717,914
<br /> Certain fringe benefit costs(31.82%)* 72,492 155,949 228,441
<br /> 300,310 646,045 946,355
<br /> Non-wage cost items not subject to ERS benefits:
<br /> Increase in per diem due to increased travel time 311 311 622
<br /> Total cost subject to non-ERS fringe benefits 311 311 622
<br /> Certain fringe benefit costs(9.82%)* 31 31 62
<br /> Increased costs to be paid during fiscal years 2020-21 300,652 646,387 947,039
<br /> Vacation,sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 63,137 135,741 198,878
<br /> Total increased costs $ 363,789 $ 782,128 $ 1,145,917
<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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