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BU84
<br /> County of Hawaii
<br /> Bargaining Unit 84 Settlement 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 $ 56,952 $ 56,952
<br /> FY20: 5.98%Lump sum payment on July 1,2019 3,406 -
<br /> Total payroll cost in FY20 60,358
<br /> Base pay at 6/30/20 56,952
<br /> Base pay at 6/30/20 56,952 56,952
<br /> FY21: Move Step B to C, delete Step B on July 1,2020 343 343
<br /> % increases to SR5 to SR8, delete SR4 on July 1,2020 - -
<br /> 3.60%increase to SR9 and above on July 1,2020 2,063 2,063
<br /> 3.74%across-the-board(ATB)increase on January 1,2021 1,110 2,220
<br /> Total payroll cost in FY21 $ 60,468
<br /> Base pay at 6/30/21 $ 61,578
<br /> Less base pay at 6/30/19 (56,952)
<br /> Increase to base pay due to this settlement $ 4,626
<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 $ 60,358 $ 60,468
<br /> Less base pay at beginning of fiscal year 56,952 56,952
<br /> Total additional cost 3,406 3,516 $ 6,922
<br /> Add affect of prior year increase in base pay - - -
<br /> Total increase in regular pay 3,406 3,516 6,922
<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 - - -
<br /> Total increased cost subject to fringe benefits 3,406 3,516 6,922
<br /> Certain fringe benefit costs(32.47%)* 1,106 1,142 2,248
<br /> Increased costs to be paid during fiscal years 2020-21 4,512 4,658 9,170
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 715 738 1,453
<br /> Total increased costs $ 5,227 $ 5,396 $ 10,623
<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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