Loading...
HomeMy WebLinkAbout2019-08-15 Salary Commission Minutes Page 1 TRANSCRIPT OF PROCEEDINGS SALARY COMMISSION MEETING Held at the Hawai ʻ i County Building, 25 Aupuni Street, Hilo, Hawai ʻ i, 96720, commencing at 10:02 a.m., on August 15, 2019. REPORTED BY: TERI HOSKINS, CSR #452 Registered Merit Reporter ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 2 1 APPEARANCES 2 CHAIR: 3 GEORGE W. CAMPBELL 4 5 BOARD MEMBERS: 6 THOMAS E. FRATINARDO 7 FLORENCE K. IKEDA 8 JAMES W. HIGGINS 9 JUDY A. GREENBAUM 10 NELSON H. HARANO 11 BENSON MEDINA 12 WILLIAM V. BRILHANTE, JR., EX-OFFICIO 13 ABSENT AND EXCUSED: 14 MILTON PAVAO, P. E. 15 16 17 18 ALSO PRESENT: 19 DANNY PATEL, DEPUTY CORPORATION COUNSEL 20 GLYNIS YAMADA, COMMISSION SECRETARY 21 JENNIFER SAKAMOTO, HR 22 MICHELE LAMKIN, HR 23 NANCY COOK-LAUER 24 25 ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 3 1 CHAIR: Let's go ahead and call the meeting 2 to order. I call the meeting to order, please. 3 And I don't see any general public. Anybody 4 have any comments? 5 All right. First thing I would like to do, 6 then, is say hello to everybody. 7 MS. GREENBAUM: Hello. 8 MR. FRATINARDO: Aloha. 9 MR. MEDINA: Aloha. 10 CHAIR: I got a note from Milton saying he 11 wouldn't be able to attend today, so he won't be with 12 us. 13 After that, first thing is I would like to 14 seek approval and/or comments on the minutes of May 15 16th; and if there are no comments, I would accept a 16 motion to approve them. 17 MR. FRATINARDO: I make a motion to approve. 18 MR. MEDINA: I second. 19 CHAIR: Motion is made and seconded to 20 approve the May 16th minutes. 21 Any other discussion? 22 In favor? 23 (All members responded affirmatively.) 24 CHAIR: Okay. Same thing for the June 27 25 minutes. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 4 1 MS. IKEDA: Move to accept. 2 MR. FRATINARDO: I make a motion to approve. 3 CHAIR: Okay. 4 MS. GREENBAUM: Second. 5 CHAIR: Okay. Motion to approve and second 6 for the June 27th minutes. 7 Any other discussion? All in favor? 8 (All members responded affirmatively.) 9 CHAIR: Stand approved. 10 We had no communications or new business, so 11 we're moving all the way down to item VI already. 12 And the first item on that agenda is to -- on 13 the unfinished business is 1.A., the salary plan. Last 14 time, we talked about not needing to make any changes 15 or adjustments to that salary plan, the one we've been 16 working off of (SEE ATT. A). 17 Any other thoughts on that, or are you okay 18 just to leave it as it is and move on? All right. 19 Silence to me says no comments, so we'll move on to 20 item 1.B. -- update by Bill Brilhante, concerning 21 collective bargaining agreements. 22 You're on, Bill. 23 MR. BRILHANTE: Good morning, Chair, and 24 fellow Commissioners. William Brilhante, Director, 25 Department of Human Resources. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 5 1 I've been requested to provide an update 2 regarding the various collective bargaining agreements 3 within the County of Hawai ʻ i. As you may or may not 4 know, we deal with four primary entities that represent 5 all of the County employees. First is HFFA or Fire. 6 Second is SHOPO -- they represent police. Third is UPW 7 Public Workers -- they represent the majority of our 8 blue collar workers. And then, finally, HGEA, who are 9 white collar and administrators, and the like, and 10 clerical staff. 11 We are currently under contract with UPW for 12 an additional two years, SHOPO for an additional two 13 years -- and the county council and the State just 14 ratified the contract for Fire, so it's a two-year 15 duration. 16 What seems to be across-the-board with each 17 of those three units, the benefit increases. All three 18 of the units have received pay increases. The general 19 estimated value of each of the increases comes out to 20 about 6.1 percent annually across-the-board. That's 21 inclusive of across-the-board pay raises for each of 22 the employees as well as step increases or, in some 23 instances, bonuses and the like, which were 24 specifically identified in the collective bargaining 25 agreement. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 6 1 The only units that we have not reached 2 agreement with, and their current contract has been 3 extended by mutual agreement, is all the various units 4 with HGEA. We have Units 3, 4, I believe 11, 13, and 5 14, which is the Water Safety officers. So, all of 6 those units have submitted a notice of arbitration 7 because they've reached an impasse with the State and 8 the counties, so each of those have been set for an 9 arbitration hearing commencing -- two in September, one 10 in October, one or two more in January. So, for the 11 next six months or so, we'll be engaged in arbitration 12 hearings for each of those units. And HGEA has elected 13 to arbitrate each of those units separately, 14 individually, so we'll be going through those by step 15 arbitrations. 16 So, that's where we're at. 17 Again, you know, the numbers we put on the 18 table is -- we submitted -- there's been offers for 19 settlement negotiations. The State and counties have 20 proposed a settlement offer which would be similar 21 financially, financial benefits, to that which SHOPO, 22 HFFA, and UPW are currently receiving, but that was 23 rejected, and the counterproposal was for even higher 24 raises. So, that's where we're at. 25 The rest of the issues are confidential at ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 7 1 this time. And so, I just wanted to give -- that's the 2 current update as it relates to collective bargaining. 3 Thank you very much. I'm happy to answer any 4 questions. 5 CHAIR: Bill, any of those that are still in 6 negotiation, will that have any -- just your 7 off-the-cuff comment, will any of those go -- and any 8 positions we're dealing with -- into inversion? 9 MR. BRILHANTE: You know, one of the units 10 that is currently set for arbitration is Unit 13, and 11 that's the higher-level management-type unit. 12 CHAIR: Right. 13 MR. BRILHANTE: Although our Unit 13 14 employees would not -- their salaries would not, you 15 know, supersede that of our department heads or 16 deputies, the part that those salaries do affect is in 17 the HRS, our mid-level excluded managers who oversee 18 those various HGEA Unit 13 employees. They are 19 afforded no less than what their union counterparts 20 receive in collective bargaining. So those mid-level 21 managers' salaries, if a salary increase is offered to 22 Unit 13 employee, those would directly affect the 23 salaries of our mid-level managers, and those mid-level 24 managers are generally the employees who, with their 25 salary increase, with their step increases, that they ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 8 1 get a within-range progression, which is similar to a 2 step increase. When we incorporate those, it's that 3 group of employees who generally we see start getting 4 inversion because they supersede the salaries of their 5 various directors or and/or deputies. 6 CHAIR: Right. 7 MR. BRILHANTE: So, kind of yes but somewhat 8 one step removed. 9 CHAIR: Right. 10 MR. BRILHANTE: Yeah. 11 CHAIR: Okay. Any other questions on that 12 subject? All right. If not, let's move on to item 13 1.C., "Executive Salary Jurisdiction Comparisons." I 14 think you all got that in your package (SEE. ATT. B). 15 Want to talk about that, too, Bill? 16 MR. BRILHANTE: Again, William Brilhante. 17 If you look in your folder, there was a 18 handout. It's called "Executive Salary Jurisdiction 19 Comparison." It's columnized with blue headings. It's 20 probably on the left side. 21 MR. HIGGINS: Glynis to the rescue again. 22 Thank you. Thank you. 23 MR. BRILHANTE: And, as you can see, if you 24 look at the first line, right below the title, it 25 states "Positions" on the furthest left-hand column. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 9 1 And then, from left to right, you have your positions 2 in the State which are comparable to the positions 3 within each of the counties. 4 So, then the next is your City and County of 5 Honolulu, Hawai ʻ i County, Maui County, and Kaua ʻ i County. 6 And, if you go down the list, for example, you have the 7 governor, the lieutenant governor, and then for the 8 County, we don't have that, but then we have our mayors 9 and the managing director and the deputy managing 10 director. And you can see how those salaries are in 11 comparison across-the-board. 12 If you look, for the most part, the County of 13 Hawai ʻ i is behind the City and County of Honolulu. In 14 some instances, we're somewhat comparable to that of 15 Maui County. There's some positions within County of 16 Hawai ʻ i where we're a little bit higher than Maui 17 County, and there's some positions we're a little bit 18 lower. But then, generally, for the most part, the 19 salaries in Hawai ʻ i County are a little bit higher than 20 those in Kaua ʻ i County. And I think one of the reasons 21 is Kaua ʻ i County -- it's really, really hard for them to 22 get adjustment to their salaries because their 23 salaries have to be directly approved by their county 24 council, and oftentimes there's maybe not so much 25 mutual agreement between the Administration component, ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 10 1 the Executive Branch, and the Legislative Branch, which 2 would be the county council. 3 MS. GREENBAUM: I've got a question. So, if 4 we're comparing it -- because population-wise and, I 5 guess, maybe -- population-wise, in size of the unions 6 that some of the departments have to oversee would be 7 pretty comparable? 8 MR. BRILHANTE: To which? 9 MS. GREENBAUM: Maui and Island of Hawai ʻ i? 10 MR. BRILHANTE: You know, I think 11 population-wise, the County of Hawai ʻ i and the County of 12 Maui are somewhat close. I think Maui has a little 13 higher population. But then when you look at 14 logistics, the size of the island, the County of Hawai ʻ i 15 is significantly larger. 16 MS. GREENBAUM: Right. 17 MR. BRILHANTE: So, say, like, for example, 18 the jurisdiction of the fire department, similar size 19 department but, yet, the scope or area of responsibility 20 is significantly larger for the County of Hawai ʻ i. And, 21 oftentimes, we talk about wildland fire or that type of 22 situations, then size does matter. 23 MS. GREENBAUM: Okay. And, as far as union, 24 we're all kind of the same, though, as far as -- 25 MR. BRILHANTE: State-wise, all of the ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 11 1 counties have to negotiate, and they're all in 2 agreement with the same unions. 3 MS. GREENBAUM: Yes. But the size of the -- 4 I guess that wouldn't matter. Okay, thank you. 5 MR. HIGGINS: Follow-up on that. So, all of 6 the other counties would be -- the collective 7 bargaining would be the same for them? 8 MR. BRILHANTE: Correct. 9 MR. HIGGINS: Yeah. 10 MR. BRILHANTE: It's -- I'm sorry. 11 MR. HIGGINS: No. So, my question is, in 12 looking at this, the other counties must have a severe 13 inversion problem going on right now? Got to be, I 14 mean, looking at these numbers. And, if they're the 15 same collective bargaining units -- so have you heard 16 of the inversion problem on the other counties, that 17 they're faced with? 18 MR. BRILHANTE: You know, I know, just from 19 my own personal experience, there's issues with 20 inversion on County of Kaua ʻ i because deputy department 21 heads and deputy salaries have not been adjusted for a 22 long time now. My understanding is City and County of 23 Honolulu and Maui, they annually adjust their 24 department heads and deputy salaries, and so since it's 25 so systematic and it's regular and it's ongoing, ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 12 1 they're generally ahead of the curve when it comes to 2 inversion. 3 MR. HIGGINS: Yeah. 4 MR. BRILHANTE: And I think that's what 5 happens is when the department heads and deputies' 6 salaries are adjusted and then there's a lag, what 7 happens is the union, their counterpart, collective 8 bargaining counterparts or mid-level manager, they're 9 getting annual raises. 10 MS. GREENBAUM: It's built in already. 11 MR. BRILHANTE: Yeah. So, those wheels don't 12 stop turning. 13 So, if you don't give raises for a year or 14 two to department heads, it's inevitable that, at some 15 point, there's going to be an inversion. 16 MR. HIGGINS: Yeah, because we ran into that. 17 That sounds really doable to me because there's no 18 sticker shock on that. So, when that automatic -- for 19 the top echelon, they get a 2 percent every year, or an 20 adjustment, whereas we tried to catch up on ten years, 21 and we had 30, 40, 50 percent. Talk about sticker 22 shock. It's unbelievable. Is it possible for us to do 23 something like that? Maybe that would be -- we've 24 never considered that. 25 MR. BRILHANTE: You know, that's something ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 13 1 that has been discussed with previous Salary 2 Commissions, and there's been some discussion regarding 3 establishment of, like, a tier system based on years of 4 service. And, that's definitely something that could 5 come up, and we could engage in discussion or 6 consideration, but then I'm going to refer to our 7 esteemed corp. counsel here, Mr. Patel, in relation 8 to -- there's some language in the HRS for department 9 heads and deputies, appointed officials. You will not 10 have a mechanism with automatic salary increases, and 11 that's the reason why you're here. 12 CHAIR: We've heard that from counsel before. 13 MR. PATEL: Yeah. That's right. So, I think 14 it came up towards the beginning part of last year. 15 And that's HRS 78-18.3, I believe. But, basically, 16 what that says is you cannot have a mechanism for an 17 automatic adjustment that's tied to, basically, 18 collective bargaining. So, I think, like Bill just 19 mentioned, as far as how Honolulu does it, they meet 20 annually and make adjustments. So, you can make 21 adjustments to account for that. It's just a matter of 22 not doing that automatically or making that a mandatory 23 requirement. 24 CHAIR: Could you clarify that? I understand 25 that we can't do it in relation to the union, but is ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 14 1 there anything that says we can't -- just say we're 2 going to automatically give X percent every year? 3 MR. PATEL: Yeah, I would say the charter 4 pretty much covers that because you're required to 5 meet at least annually -- 6 CHAIR: Right. 7 MR. PATEL: -- to make a determination of 8 presentable compensation. So, if you read that and tie 9 that in with the HRS statute I just mentioned, I would 10 say you would still need to meet on it. 11 CHAIR: There's nothing that says you 12 couldn't approve that automatic one every year. I 13 don't want to get us in the discussion of comparison 14 with whatever the union raises are. I understand that 15 that's a conflict that we can't -- it would be a 16 violation if we did something there, but I didn't see 17 anything anywhere that says that we couldn't come up 18 with some, quote, “automatic cost of living raise.” 19 MR. PATEL: I believe you would be well 20 within your power to do that; but as you mentioned, you 21 would be approving that -- 22 CHAIR: Annually. 23 MR. PATEL: -- every year. Yes. Right. So, 24 it wouldn't necessarily be automatic. 25 CHAIR: Right. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 15 1 MR. HIGGINS: Well, that's refreshing. That 2 might be the answer. Mr. Chairman, we could make it 3 something that would be really flexible and tie it to, 4 say, the last 12 months rate of inflation, as an 5 example, so you wouldn't have to say "2 percent every 6 year" or something. 7 CHAIR: Right. 8 MR. HIGGINS: I don't know. That's just... 9 MS. IKEDA: Can I ask Bill a question? 10 CHAIR: Yes, please. 11 MS. IKEDA: Bill, do you know, budgets -- do 12 they automatically put in like a certain percentage, 13 like 2 percent, and then do they include department 14 heads within that budget when they do their annual 15 budget? 16 MR. BRILHANTE: That's a very good question. 17 I think Ms. Sako, our Finance Director, has previously 18 testified to that specific matter, and she did indicate 19 that when they prepared the annual budget, there is 20 provision or adjustment for salary and wage increases 21 on an annual basis. So, I don't want to say 22 specifically. 23 MS. IKEDA: But in essence -- 24 MR. BRILHANTE: I know -- generally. 25 MS. IKEDA: -- in essences, then, if it is ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 16 1 programmed into their budget, we could tap into that. 2 Whatever percentage. I mean, it doesn't have to be a 3 full percentage? Like if they gave you 2 percent, they 4 programmed that in, and we thought that there wasn't 5 enough money, we would give them a 1 percent, but that 6 money is available or there? 7 CHAIR: Yeah, remember, the way our charter 8 reads, we don't have to consider whether there's any 9 money there or not. It doesn't say we can't consider 10 that but, our charge, as Danny pointed out at the last 11 meeting, was to see that our salaries for the people we 12 recommend salary increases for, are equivalent to or in 13 the ballpark with other state, federal, and private 14 industry of similar position, right? 15 And I know everyone, or most of us, on this 16 Commission have concerns about salaries and about the 17 County's budget and do we have the money, and that's 18 certainly understandable, and there's nothing that says 19 we can't consider that; but when it comes to the bottom 20 line, our charge is to do what's right to see that 21 people that we provide salary increases for are 22 appropriate and fair. 23 MS. IKEDA: I just thought about it because 24 they didn't get it for ten years, but if -- at hard 25 times. Because there was a time when the counties and ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 17 1 the State gave back monies, their salaries. So, in 2 those hard times, if we could look at those things 3 besides -- and I believe that the correlation between 4 every county varies because of the revenues. Like we 5 might be a big island land-wise, but our revenues might 6 not be up to what Maui collects; so, I think that the 7 percentages between each county -- I look at it to see 8 what we really could afford. I mean, you say again 9 that, in our charter, it doesn't -- but it, kind of, 10 influences me and that -- because we could give all the 11 money, but if there's no money, it's still not payable. 12 MR. MEDINA: Right. 13 MR. FRATINARDO: And all I can say -- what 14 Florence is saying and what Danny just said, that makes 15 it even more pertinent that we meet at least once a 16 year to discuss it and not give this automatic -- 17 because times change, right? 18 CHAIR: Sure. 19 MR. FRATINARDO: But we still have to 20 remember, like George said, when I took an oath, or 21 everyone here took an oath, was to make sure that the 22 charter was carried out specifically. And so, those are 23 four different things that were on the table. So, I 24 think the bottom line is we obey what the charter says. 25 MR. HIGGINS: You know, Florence has made ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 18 1 some terrific points here. What I might add to that is 2 there will be down times. Most economists right now 3 throughout the U.S., including the leading economist 4 from the State of Hawai ʻ i, are calling for a slowdown. 5 And so, there might be times, as there were in the past, 6 where pay raises are just impossible, given the income 7 stream from the failing economy or slowdown in the 8 economy. 9 So, therefore, calling it something like 10 "cost of living," and tying that to, say, a trailing 11 one or two years inflation rate would account for 12 slowdowns. And then we would have our meetings and be 13 able to discuss on that basis. So, we wouldn't have a 14 single number, but it would be flexible to allow for 15 times of a slowdown. 16 MR. MEDINA: Can I ask a question? Because I 17 don't know the answer. And that is, if we submit salary 18 recommendations and, budgetarily, they are not able to 19 be acted upon, so then what mechanism is in place, 20 then, to decide where -- I mean, does it come back to 21 the Commission, and then we rethink it and then submit 22 it, or do they figure out what is going to get approved 23 and what is not going to get approved? 24 CHAIR: As Mayor Harry said at our last 25 meeting, they have to find the money; so, if we ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 19 1 recommend something, they have to get it from 2 somewhere, and there's no coming back to us. Once 3 we've done that, that's the way it is; so that's where 4 it ends. 5 MR. PATEL: Chair, if I can just add to that. 6 So, to add on to that, keep in mind that there's a new 7 process that the Commission established for itself with 8 proposals, right? So, in effect, just to sum it up, the 9 process is you come up with a proposal; you make a 10 written detailed account of it; the public is able to 11 view that proposal; you hold a public hearing; you can 12 request input. So, if you're starting with the proposal 13 and, for some reason, at that point in time, everyone 14 believes there's just no possible way those raises 15 could be implemented, you are going to hear that. 16 MR. MEDINA: Yeah. 17 MR. PATEL: And before that proposal is 18 adopted, you are going to have all that input; so, you 19 could adjust accordingly. 20 CHAIR: Any other comments? If not, let's 21 move on to item 1.D., a briefing by Bill on the State's 22 executive pay plan (SEE ATT. C). 23 MR. BRILHANTE: Nobody told me I would be on 24 the hot seat so much. I'm going to request a salary 25 increase. I'm joking. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 20 1 CHAIR: That's what happens when you miss two 2 meetings. 3 MR. BRILHANTE: I know. Talk about pulling 4 the short straw here. 5 CHAIR: You're lucky you aren't “Chair” today. 6 MR. BRILHANTE: Anyway, again, I was being 7 facetious. 8 William Brilhante, again. As you know or may 9 not know, very similar to your function here with the 10 County regarding the Salary Commission, the State has a 11 salary commission as well for State employees, 12 legislators, and the like, and they are called the 13 Commission on Salaries. 14 On March 13th of this current year, they 15 issued and they approved salary wage increases for 16 state administrators and the like. And for that, I'll 17 direct you to the binder. And there's a yellow tab 18 at -- probably the tab that is on the bottom after the 19 red. It says "State's Executive Pay Plan." And you 20 can look at that handout, and that specifically 21 identifies the raises that the Commission on Salaries 22 have approved for the various state directors, 23 deputies, legislators, and the like. So, again, this 24 is nothing new. This is how it works across the State. 25 CHAIR: Yeah. And, somehow, they can get by ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 21 1 with setting 5 percent per year forever. 2 MR. BRILHANTE: Well, again, there's that 3 distinction. It's assigned to a particular collective 4 bargaining unit or not, so -- I don't want to opine on 5 that. 6 CHAIR: All right. Any questions on that 7 subject? All right. Well, then, let's move on to item 8 1.E. 9 Since we haven't heard from you much, let's 10 hear from Bill to talk about compensation and the like 11 in the private sector. 12 MR. BRILHANTE: Again, thank you very much. 13 William Brilhante, Department of Human Resources. 14 It's my understanding that, although I think 15 one of the reasons that I'm getting called so much is 16 because I wasn't here at the last meeting. 17 But, anyway, so as it relates to this item 18 regarding private sector salary and compensation, it's 19 my understanding there was a request by one, if not 20 two, of the Commissioners for my office to look into -- 21 although we have provided the information regarding 22 private sector salaries with that handout previously -- 23 I think we provided an update for 2019 as well -- there 24 was a request from one or two of the Commissioners to 25 have my office go and check to see if there is any ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 22 1 available information regarding private-sector salaries 2 that would be more specific to the County of Hawai ʻ i or 3 the Island of Hawai ʻ i. 4 So, my staff, Ms. Jenny Sakamoto and Michele 5 Lamkin, they undertook that request, and they went and 6 they contacted various entities. They also contacted 7 the Big Island or Hawai ʻ i Island Chamber of Commerce; 8 and across-the-board -- first the Chamber of Commerce 9 responded. Their response was that that's information 10 they don't normally collect or keep a record of, and I 11 think the more common answer that we got was the 12 general premise that even if we did collect it, that's 13 deemed private information, and they would be very 14 reluctant to release that type of information at all. 15 As you know, when we talk about salaries of 16 County officials, that's public information, but 17 private-sector salary, there's no requirement for it to 18 be public. And it is, what it is. I'm sure, you look 19 at HPM or KTA, I can see there would be some reluctance 20 as to them releasing their executive salary. So, that's 21 where we're at. We've attempted. We've made numerous 22 attempts, but our attempts haven't been fruitful -- have 23 been fruitless. 24 CHAIR: Well, thanks, Bill. As Benson 25 pointed out last time, and you mentioned again today, ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 23 1 there are some Hawai ʻ i County corporations that are in 2 the current survey that participate at least in 3 their -- you don't get to see the exact salaries of 4 people, but the general -- 5 MR. BRILHANTE: And I think there's some 6 validity to that because we are in a small community, 7 and if you say, "Oh, this guy is the V.P. of KTA," or 8 something, for example -- I'm not saying 9 specifically -- a lot of people are going to know, 10 specifically, who you're talking about just from a 11 general standpoint, of hey, everybody knows almost 12 everybody here on the Big Island. So, I think that's 13 some of the reluctance. 14 CHAIR: Yeah. 15 MR. HIGGINS: Well, the founders in 1974 of 16 this commission, they had absolutely no idea that it 17 would evolve to that, and I totally understand that; 18 but they put it in that we have to compare against the 19 private, and what you're basically saying is that we 20 can't do that, so I don't know. We can't change the 21 rules that go back to 1974, so are we kind of just -- 22 MR. BRILHANTE: I think what we're saying is 23 that when it comes to obtaining the information 24 regarding private-sector employment, we are going to 25 get general type information, which we have provided to ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 24 1 you in -- I think we provided a report in 2018, and 2 then we provided another report from the commission in 3 2019. And I think what we're saying is as far as 4 additional specification regarding specific positions 5 on the Big Island, that's the information we're not 6 going to be able to provide to you, but we have 7 provided, in my opinion, ample information as it 8 relates to private-sector salaries in general, I mean, 9 for what that's worth. 10 And then, my second point I'm going to raise 11 is one of the dangers we see when we're going to just 12 compare apples to apples is the fact that it's very 13 hard to compare employment positions, areas and 14 responsibility in the private sector, in comparison to 15 the positions in the government sector. Say, for 16 example, you take Department of Public Works. The 17 Department of Public Works director, five divisions: 18 Building, Engineering, Highways, Automotive -- who in 19 the private sector area of responsibilities would come 20 close to that type of responsibility? 21 MR. HIGGINS: Nobody -- 22 MS. GREENBAUM: You're absolutely right. 23 MR. HIGGINS: Nobody here. 24 MR. BRILHANTE: Exactly. So, if you're 25 telling me "This person in the private sector makes ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 25 1 this much," I'm going to tell you, "Well, I don't think 2 it compares. I don't think there's a direct 3 correlation. You're comparing apples and oranges." 4 The other thing that we historically see is 5 the private sector is compensated at a higher rate. I 6 would say, more often than not, the private sector is 7 compensated at a higher rate than the government or 8 public sector. And there's some validity to that. 9 There's some reasons to that because, one, private 10 sector oftentimes aren't -- some are -- but more often 11 than not -- they're not offered the type of fringe 12 benefits that the government or public-sector employees 13 are offered. So, that's something to consider as well. 14 So, when we look at -- I'm just giving you the full 15 breadth of -- 16 MR. MEDINA: There's also the risk factor, 17 too, in private sector. You make a mistake, and the 18 whole thing is going to go down, where you could make a 19 mistake here, the County isn't going to go under. 20 Hopefully, not. Risk factors is huge in terms of 21 compensation, right? 22 MS. GREENBAUM: And, William, I apologize, 23 because I'm from the private sector, so in the private 24 sector, we work long hours for the same compensation; 25 and in government, are you also required for that ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 26 1 salary, or are there limits? 2 MR. BRILHANTE: Well, personally, I can't 3 talk about anybody else but, personally, I think I saw 4 my family at most eight hours a day for the 18 months 5 during the lava flow, for example. And I would say 6 that was across-the-board for the majority of the 7 department heads and deputies. And there was zero 8 compensation for any of us during that time period. 9 And, likewise, when the EOC is activated for a 10 hurricane, the current administration -- or an 11 earthquake, is, you know, department heads and 12 deputies report to the EOC. 13 CHAIR: Part of your job. 14 MR. BRILHANTE: We know that going in. And 15 nobody -- I think if you ask -- at least speaking for 16 myself, I feel privileged to be able to represent the 17 community in that capacity and, at this point, I 18 wouldn't give it up for anything. And it is what it 19 is, and we accept that as department heads and as 20 deputies, and, like I said, we feel privileged that we 21 are able to provide that service to the community. 22 MS. GREENBAUM: And thank you for that. 23 So, it would be fair to say that that would 24 offset the private-sector individual or executive 25 working those long hours, basically, is kind of what ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 27 1 you're saying? 2 MR. BRILHANTE: I think at the end of the 3 day, it all evens out -- for the most part. 4 MS. GREENBAUM: Okay. Thank you. 5 MR. HIGGINS: Me, again. I totally agree with 6 what everybody said. Florence had a terrific point of 7 view. What Florence was driving at -- and correct me 8 if I'm wrong -- was that the indication of salaries in 9 the private sector would just be more of an indication 10 on the general economic vitality of the various 11 islands. 12 So, I have a question for Danny. In your 13 memo, your confidential memo, you point out our 14 mission, which we have been dealing with for about two- 15 and-a-half years on that. So, that mission specifically 16 states reasonably comparing it to private and public; 17 so, if we cannot get the private stuff, what do you 18 think? What has to happen? I mean, it basically makes 19 it look like it's impossible to complete our mission. 20 MR. PATEL: No, I don't -- I think you 21 compare what you can compare based on the information 22 you do have. And whatever information you do have, you 23 take all of that into account, give it the weight you 24 feel it needs to be given, and you can still fulfill 25 your duties under the charter. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 28 1 What I heard Bill saying was that there was 2 information provided. Might not be specific in some 3 respects, but there was information. If you feel, as 4 an individual Commissioner, that that is not 5 information you can use to make any decision to vote 6 either way, then that's up to each Commissioner to make 7 that choice for themselves. But you do have 8 information -- so just compare what you can compare. 9 CHAIR: Any other comments on that subject or 10 questions for Bill? Okay. 11 So, in my view, as expressed at our last 12 meeting, we've essentially accomplished everything that 13 we laid out in our plan. Remember having a plan in 14 place was something that actually was made part of our 15 charter at our last public hearing on that subject. 16 And so, I think we have fulfilled all that in a lot of 17 detail and can provide volumes of information for the 18 mayor to look at, as is required in the way the 19 modifications or the changes that Danny was talking 20 about in our charter. 21 So, the next step is where do you all want to 22 go? We have two approaches that I have been hearing 23 discussed in the last couple of meetings. One is just 24 to deal with those positions that are in inversion at 25 the point in time, and another is to give some portion ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 29 1 or some part of an across-the-board raise. And 2 remember we got from Bill, from HR, three or four 3 meetings ago, at least, a plan to give a 2 1/2 percent 4 raise in a fair way across-the-board. 5 So, when I looked at inversions, the two that 6 I see at this point are Parks and Recreation and 7 Environmental Management. 8 Correct me, Bill, if there are any others. 9 MR. BRILHANTE: Sure. May I comment on that? 10 CHAIR: Yes. 11 MR. BRILHANTE: I think when we talk about 12 inversion, we have to be very careful, and we have to 13 give careful consideration to what exactly we're 14 discussing. 15 You are correct in that, currently, the two 16 departments where we had inversion are Parks and Rec. 17 and DEM. And those are, somewhat, unique circumstances. 18 CHAIR: Yes. 19 MR. BRILHANTE: Specifically, Parks and Rec., 20 what happened several years ago is there was a 21 high-ranking engineer from the Building Division. As a 22 matter of fact, he was the Building Division head, the 23 head of Engineering, and he was reallocated or 24 reassigned first to DEM, then subsequently to Parks and 25 Rec.; and under his compensation and the laws associated ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 30 1 with that, his salary wasn't -- the employer -- the 2 County -- wasn't able to reduce his salary, so he 3 maintained his salary with each of those progressive 4 movements. So, that employee is currently working for 5 Parks and Rec., not in the same capacity that he was 6 with the Department of Public Works, but because of the 7 requirement to maintain his salary, he's a outlier. He 8 has a significantly high salary, much higher than 9 anybody else in his department; and that's because of 10 that circumstance. 11 And the other thing with inversion -- and I'm 12 going to say this with the other department -- is 13 oftentimes, you will get a manager, EM-7, and they will 14 get a specific -- they will get a salary. And what 15 they do is they continue to get annual raises, 16 across-the-board raises, and annual increases, which, 17 for the mid-level managers, we call WRPs, and those, 18 you know, keep compiling itself. If you get somebody 19 with significant years of service, say somebody with 20 27, 28 years of service, and they're in an EM-7 21 position, it's inevitable their salary is going to 22 be -- 23 CHAIR: Sure. 24 MR. BRILHANTE: -- significantly higher than 25 anybody else in the department because of their years ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 31 1 of service. So, then what happens, though, is 2 eventually they retire. And then when they retire, that 3 salary drops all the way down, and they bring in the 4 next person to step in their shoes, and they will start 5 their salary at a much lower rate. 6 So, then the danger with that is if we are 7 going to adjust salaries specific to inversion in those 8 type of situations, do we then readjust them when that 9 individual retires? So, that's the dangerous part, a 10 cautionary tale that I'm spinning here. And so, just 11 something to consider. 12 Again, I think these two departments, as it 13 relates to the inversion, are somewhat outliers, and 14 just, again, food for thought. 15 MR. HIGGINS: Terrific. 16 MS. GREENBAUM: Thank you for that. 17 MS. IKEDA: George, I worked in the public 18 sector for 30 years, and I also worked in private 19 sector. When we used to do this -- because I used to 20 work with salaries -- the conclusion was that 21 inversions will always occur because of the way the 22 system is set up, and that no one could come up with a 23 solution as how to overcome this, and that we would 24 have inversions forever until the system is changed. 25 So, I know we're looking at inversions, but I think ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 32 1 there's a point that we can only go to, but we cannot 2 overcome it. 3 MR. HIGGINS: Right on. 4 MR. BRILHANTE: And, Chair, if you may allow 5 me. 6 CHAIR: Sure. 7 MR. BRILHANTE: And I reflect back to what 8 happened two years ago, is we saw significant 9 across-the-board inversion because of the ten-year gap 10 as relates to salary adjustment for department heads 11 and deputies. And, at that point in time, that was a 12 major problem -- but since the adjustments were 13 made and each of you took the hit for that -- 14 CHAIR: Yes, we did. 15 MR. BRILHANTE: -- publicly, but you guys 16 stood fast, and you did what you felt was right and 17 what the evidence provided to you, you felt was proper 18 to do, and we made that adjustment. 19 Today we're not at that same situation. 20 We're not there. And I'll just leave it at that. 21 CHAIR: Okay. Thanks, Bill. Yeah, all that 22 information is actually very helpful. And it's a good 23 reminder. And you're exactly right. Because of the 24 significant inversion problem that we had last year, or 25 two years, we started on this process, it's indelibly ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 33 1 etched in our mind that it is a problem we have to deal 2 with. And we, definitely, took a lot of heat for 3 correcting it. 4 So, that being said -- and the discussion that 5 I'm hearing again -- I'll put it out there -- do you 6 want to proceed with some kind of salary raise, such as 7 the one that was presented to us by HR, or -- 8 MR. FRATINARDO: I'm ready to move that way, 9 just to act on it already. 10 CHAIR: Do you want to do a motion? 11 MR. FRATINARDO: I'd like to introduce a 12 motion for discussion, or have we discussed it now? 13 CHAIR: We discussed it. 14 MR. FRATINARDO: I would like to introduce a 15 motion based off of Bill Brilhante's recommendation for 16 a 2.5 percent pay raise (SEE ATT. D). 17 MR. HARANO: Are we going to have discussion 18 with the motion? 19 CHAIR: Yes, if we get a second. 20 MR. MEDINA: I second. 21 CHAIR: You second it? 22 MR. MEDINA: I second. 23 CHAIR: Okay. All right. It has been 24 made -- could you clarify? Did you say 2.25? 25 MR. FRATINARDO: 2.5 percent, because -- ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 34 1 CHAIR: Bill's was 2.25. 2 MR. FRATINARDO: I apologize. 2.5. And I 3 was looking right at it. 2.25. 4 CHAIR: Is that okay with the second? 5 MR. MEDINA: Yes. 6 MR. FRATINARDO: I apologize. 2.25. 7 MR. BRILHANTE: Can I interject again? Just 8 to correct the record. I know we have a reporter here, 9 and the last thing I want is to see anybody read in the 10 paper "Bill Brilhante's recommendation." So -- 11 MR. FRATINARDO: I apologize. It's 2.25 12 percent. 13 MR. BRILHANTE: -- there was a 14 recommendation -- one of the various recommendations 15 submitted by my department was in reference to what 16 2.25 percent increases in salaries would look like for 17 the department heads and deputies. 18 CHAIR: Better your name in the headlines 19 than ours. 20 MR. BRILHANTE: No cartoons with me in it, 21 thank you. 22 CHAIR: All right. So, you have in front of 23 you the plan from HR, one of the many things that we've 24 looked at. And there's a motion on the floor, a motion 25 made and seconded, that we consider this 2.25 percent ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 35 1 raise plan for all of those positions that we provide 2 raises for. And so, I'll open it to discussion but, 3 before we do that, I wonder, Bill, if you could go 4 through again all the numbers you put at the bottom of 5 that sheet so everyone understands that you are not 6 doing -- it's a flat amount raise for all the 7 individuals, the way it comes out. 8 MR. BRILHANTE: That's correct. What our 9 department did was we took the across-the-board salary 10 that our excluded managers would be receiving, pursuant 11 to what their collective bargaining unit counterparts 12 received in their most recent contract, collective 13 bargaining agreements, and that was a salary of 2.25 14 percent. And so, what we did is we extrapolated on that 15 2.25 percent, and we incorporated into how that would 16 look as it relates to the current salaries of our 17 department heads and deputies. And if you can see the 18 number on the bottom, if you take, on average, the 2.25 19 percent for our department heads, that's an increase of 20 $5,641 per annum; and if you look at the deputy, it 21 would be an increase of $5,359 per annum. And that's 22 what those numbers are reflective of. 23 CHAIR: All right. Discussion, please. 24 Jim? 25 MR. HIGGINS: Yeah. Just a question. By ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 36 1 voting on this, are we scrubbing the idea of the cost 2 of living idea? Are we forgetting about that as a 3 possibility, having something like that, similar but 4 different, to the Honolulu executive plan? 5 CHAIR: That's a good point. And we can talk 6 about that, or we can go with this and then set that 7 other up as the way we're going to work in the future. 8 MR. HIGGINS: Yeah, we could make an 9 amendment to this motion to that in the future. The 10 deliberations will be based on some kind of referral to 11 the cost of living of that particular period or past 12 12 months or -- I don't know, something more like that, 13 that sounds like there is a possibility in the future 14 that, in tough times, that it's not just going to be an 15 automatic slam-dunk on our part. 16 CHAIR: Counsel, if we wanted to make that 17 amendment like that, if it was agreeable to the -- is 18 that okay? 19 MR. PATEL: I don't think that would be an 20 amendment to the pending motion because, keep in mind, 21 whatever -- 22 CHAIR: New motions thereafter. 23 MR. PATEL: Yeah. 24 -- whatever proposal you folks ultimately 25 adopt, assuming we go through the whole process and it ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 37 1 gets passed, you guys can make adjustments: status quo, 2 increase, decrease at any time, right? So, if at some 3 point in the future another adjustment or status quo 4 discussion comes up, then the motion can be, "Hey, why 5 don't we include this as a factor." 6 So, to answer your question, I don't think 7 what you suggested would be an amendment to this 8 motion. As I understand it, this motion pertains 9 basically, to the sheet, yeah. 10 CHAIR: All right. So, I guess, in answer to 11 your question, then, Jim, the Chair’s suggestion is 12 that we proceed with this motion, however it comes out, 13 and then make another one to talk about how we're going 14 to deal with it in the future to carry on from now on, 15 so we have a process set in place, if that's okay. 16 MR. HIGGINS: Yeah. 17 MS. IKEDA: So, George, do we approve this 18 motion first and then we make an amendment to it? Is 19 that what you're saying? 20 CHAIR: No. I'm saying if we went down the 21 path and approved this plan, as presented, then that's 22 what we use this year; then, thereafter, Jim could come 23 in with another motion to say -- after this process is 24 approved and goes through the whole process that Danny 25 talked about earlier, we could also put into our ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 38 1 minutes and as part of our future process from now on a 2 new motion that says the way we're going to come up 3 with these numbers in the future is based on some 4 period 12 months or 18 months cost of living adjustment 5 and go from there. 6 MR. PATEL: Chair, if I can, maybe to help 7 keep everyone's thoughts here be organized, right now, 8 there is no proposed plan. There was a plan to come up 9 with a plan, but there was no actual proposal until 10 just now, when Commissioner Fratinardo made his motion. 11 So, after your discussion, you as a body, are going to 12 decide whether or not the motion is going to pass or 13 not pass. Depending on how that goes, another motion 14 to consider another proposal, potentially, could come 15 up. But where we're at, at this point, is it looks like 16 the Commission is starting the discussion on an actual 17 proposal at this point. 18 CHAIR: All right. Now that that's clear, or 19 not, other questions? 20 MR. MEDINA: Can I ask a question? 21 CHAIR: Yes. 22 MR. MEDINA: What is the duration of these 23 increases? Is it a year? Is it two years? Is it just 24 the next fiscal year? 25 CHAIR: That was not included in the motion, ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 39 1 but we would have to do that as we continue to develop 2 the plan. 3 So, for instance, if this was approved, then 4 we could come up with another motion as to when it's 5 going to be implemented. So, it could be effective 6 January of 2020; it could be effective July of this 7 year. That's up to us as well. And it's essentially a 8 year thing. 9 MR. PATEL: So those discussions could be a 10 part of this motion, where you would amend to say -- if 11 the main motion is we're considering these pay raises, 12 let's amend to say we're going to consider these pay 13 raises. If they are approved, they are going to be 14 effective as of X date. So that's something you would 15 wrap into this motion, if that was necessary. 16 CHAIR: Nelson? 17 MR. MEDINA: So, then, once it's put into 18 motion, then it sits there; it's basically enforced for 19 a year, right? 20 MR. BRILHANTE: Just to be clear, I think 21 there's some confusion, maybe just within myself. 22 There's two parts to it. The first part is, okay, 23 we're going to authorize raises. When do those raises 24 start? 25 MR. MEDINA: Correct. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 40 1 MR. BRILHANTE: Are they going to start 2 January 1st? Are they going to be retro to July 1st? 3 That's a decision that you have to make. That's part 4 of the approval process. 5 Once the raises are put in place, then it is 6 in place until there is a further adjustment by the 7 Commission, whether a decrease, keep the same, or 8 continue and give additional raises. So, there's always 9 those three options, but once the raises are 10 incorporated, approved, then that is the raises. There 11 is no duration of component associated with that. 12 MR. MEDINA: Okay. 13 MR. BRILHANTE: So, it's not like, next year, 14 we come back and they get readjusted automatically. 15 MR. MEDINA: Right. 16 MR. BRILHANTE: That's your job. 17 MR. MEDINA: Okay. So, it could go for a 18 while, this salary scale, until we decide to change it? 19 MR. BRILHANTE: Yeah. And, in the past, 20 you've heard discussion regarding a period of time of 21 up to ten years where some department heads and 22 deputies didn't get any salary adjustment -- 23 MR. MEDINA: Wow. 24 MR. BRILHANTE: -- so... 25 MR. MEDINA: Good. We don't want to go down ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 41 1 that road. 2 MS. GREENBAUM: So, Chair, I have a question. 3 CHAIR: Yes. 4 MS. GREENBAUM: Could we make an 5 adjustment -- instead of the 2.25, have 2 percent 6 increase? 7 MR. MEDINA: Amend the motion? 8 MS. GREENBAUM: I thought we had discussion 9 still. 10 CHAIR: If you're suggesting an amendment to 11 the motion, I guess that would be up to the motioner 12 and the seconder or depending on how the vote goes with 13 the existing number. 14 MS. GREENBAUM: Okay. Thank you. 15 MR. HARANO: George, can I have some time -- 16 CHAIR: It stays the way for now. 17 MR. HARANO: -- for myself to talk? 18 CHAIR: Yes, Nelson. 19 MR. HARANO: On my thoughts here, after 20 listening to everyone, I would like to see County 21 government, from their side, put out a little bit more 22 revenue that's more telling to afford this raise. I 23 know the Commission was -- it doesn't matter whether 24 they have the money or not, but this current year 25 budget, there was an $845,000 budget line item for ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 42 1 short-term rentals, those fees that were to be paid, 2 conforming/nonconforming -- $845,000. I calculate 3 this. If it's at $500 a throw, that is close to 17,000 4 rental units that's supposed to be paying for this fee. 5 17,000 units to me tells me the County not doing their 6 job. And where is the fee application -- the number 7 right now? The last time I saw in the paper was maybe 8 like 1,600. Where are we now, 3,000? Even if I give it 9 a 5,000 -- let's say 5,000 applications are in there -- 10 I know it's not there -- we're not even close to 11 getting this budget line item. And we want raises? 12 I'd like to see government do more to put out 13 from their side in terms of revenue before I can think 14 about approving any kind of a salary increase. 15 We talk about comparing apples to oranges. 16 You know, in the private sector, yeah, they get 17 compensated more, I feel because private sector, if 18 your skills, perhaps your image, your marketing is not 19 good, the company doesn't survive. 20 The public sector, you are supported by 21 taxpayers. And it seems like every single time there's 22 a budget shortfall, the residents are the ones that pay 23 for that budget shortfall. 24 I hear it from people that I know on the west 25 side, you know, people are struggling, and they talk ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 43 1 about the short-term rentals because this is a issue on 2 the west side, where a neighbor is doing an illegal 3 rental that causes commotion and other problems within 4 the neighborhood; but when I look at the application 5 for the short-term rental with about a little over a 6 month to go before the deadline comes in, and we're not 7 even at 5,000 applications, I can't vote now on this 8 right now, the way it is. Thank you. 9 CHAIR: Okay, thanks. 10 Other discussion? 11 Well, if not -- 12 MS. IKEDA: Call. 13 CHAIR: Yeah, go. Let's, please. 14 MS. IKEDA: I call for the question. 15 CHAIR: Okay. So, do we need a roll call vote 16 for this, counsel? 17 MR. PATEL: A roll call vote versus? 18 CHAIR: Pardon? 19 MR. PATEL: Versus? 20 CHAIR: A roll call versus I just ask for 21 yeas and nays. 22 MR. PATEL: Oh. Yeah, you can yeas or nays, 23 or you can do it one by one. 24 CHAIR: I think I'll do a roll call vote. 25 So, Glynis? ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 44 1 MS. YAMADA: Can you just restate the motions 2 to be clear? 3 CHAIR: Yes, I'll do that. 4 The motion as presented was to give the 5 positions that we provide raise approval or disapproval 6 an average of 2.25 percent versus a plan that -- one of 7 the many we looked at, but this one is from HR, which 8 gives department heads an increase of $5,641 and the 9 deputies an increase of $5,359. 10 So, roll call vote. Let's start with Benson. 11 MR. MEDINA: I vote yes. 12 CHAIR: Nelson? 13 MR. HARANO: Nay. 14 MS. IKEDA: Nay. 15 MR. FRATINARDO: Yes. 16 MR. HIGGINS: Nay. 17 MS. GREENBAUM: Nay. 18 CHAIR: Well, that says it; it did not pass. 19 So, the -- 20 MR. FRATINARDO: I think it gives us a sense 21 of where we're at and that we're moving forward on 22 this; because we're at the point now where we need to 23 make a decision of whether raises are awarded. So, like 24 Judy was saying earlier, so now we can decide on where 25 we're at as far as what can we agree on -- on a ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 45 1 reasonable raise? So that's my thoughts. 2 CHAIR: Okay. So that motion, such as it is, 3 did not pass. 4 So, the next question is -- is there anything 5 else you want to propose? 6 MS. IKEDA: So, do we make a new motion? 7 CHAIR: Such as the one Jim suggested 8 earlier. 9 MR. MEDINA: Well, what it sounds like is 10 we're undecided. I mean, we're undecided in terms of 11 how we're going to go forward with this. So, maybe it's 12 just a matter of we need to have more discussion about 13 it or another motion that gives us the ability to talk 14 about it more. 15 CHAIR: Well, we've had quite a bit of 16 discussion, and in the last few months, we've actually 17 looked at a lot of data; so, we're down to the point of, 18 in my opinion, are we going to give raises this year or 19 not? If we let that motion stand, the answer is no 20 raises. 21 If someone wants to come up with another 22 motion based on the cost-of-living concept that was 23 presented earlier, we can consider that. If nobody 24 comes up with anything, as far as I'm concerned, we're 25 done for this year. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 46 1 MR. PATEL: Right. So, basically, your 2 options are you can decrease, status quo, or increase. 3 So, if the feeling is status quo for now -- 4 take it up at some point in the future, that motion 5 could be made, that future meeting could be set, 6 or any other proposal. 7 MS. GREENBAUM: I think we should increase, 8 but I think not at 2.25. So, maybe another motion to 9 review it at maybe a lower increase, just so that two 10 years from now, or three years from now, we don't end 11 up having to do a large increase; because I think 12 that's going to impact our constituents even more and 13 upset them. It wouldn't be fair. 14 MS. IKEDA: Danny, can we at this point say 15 that, right now, we just want to delay it and put a 16 timetable, like for a month or two months, and then 17 revisit it? Or make a motion to -- 18 CHAIR: Sure, we could do that, or we can do 19 what Judy was talking about, a lower number, if you all 20 want to try that. 21 MR. FRATINARDO: Can we take a break? Five 22 minutes? That way, Judy can think about it if she 23 would like to make the motion. 24 MS. GREENBAUM: Yes, we could. Thank you. 25 CHAIR: All right. Let's take a ten-minute ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 47 1 break. 2 (Recess ensued from 11:11 a.m. to 11:22 a.m.) 3 CHAIR: So, let's resume the meeting. 4 So, where we were when we adjourned or went 5 into recess was -- were there any other suggestions or 6 any other proposals that people wanted to come up with? 7 MR. HIGGINS: I've got one. In light of TMT, 8 still recovering from the rain and the volcano, I'd 9 like to think about something like this. Given the 10 fact that we don't know the end result of any of those 11 items and how they're going to affect the economy, I 12 would like to consider a cost-of-living adjustment of 13 1.25 effective January 1 or something like that. The 14 time is not that important, but is having it called a 15 cost-of-living adjustment of 1.25. 16 CHAIR: Okay. Is there a second to that? 17 MR. HIGGINS: No, that's not a motion. I'm 18 just throwing that out as a possible -- 19 MS. GREENBAUM: Oh, I like that. 20 MR. FRATINARDO: So, I would like to make the 21 motion of a 1.25 percent cost-of-living adjustment. 22 MS. GREENBAUM: I second. 23 CHAIR: All right. Motion has been made and 24 seconded that we apply a 1.25 cost-of-living 25 adjustment, so the floor is open for discussion. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 48 1 MS. IKEDA: Could it be a little more 2 specific timewise and say just at this particular 3 time? I think that would leave us open for future 4 discussions and future adjustments that we want to 5 make. 6 MS. GREENBAUM: This increase, if it's 7 effective January 1st, 2020, is it for a calendar year, 8 until we revote again? 9 CHAIR: If we put it in -- the motion says 10 January of 2020, but as was pointed out earlier, once 11 we put it in effect, it's in effect until we change it. 12 MS. GREENBAUM: Okay. 13 MR. FRATINARDO: So, I'm just asking is this 14 for a particular time period? I understand it's at 15 2020, January 1st, but are we specifying it's for a 16 particular time or what have you? 17 MR. HIGGINS: It just goes forever, right? 18 MR. MEDINA: Right. It goes until we change 19 it, right? 20 MR. HIGGINS: Yeah. 21 MR. MEDINA: Yeah, it goes until we change 22 it. 23 MR. HIGGINS: Just, again, it doesn't have to 24 be solid. My thinking on it is, besides the number, is 25 that there's still a lot of folks out there suffering ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 49 1 on this island from the three items that I mentioned, 2 and there's still no conclusive evidence on how bad any 3 of those are going to affect our economy. So, that's 4 why I think it would be smart for us to do it something 5 like that, that we recognize that our folks are working 6 really hard and, compared to the other counties, 7 certainly, deserve a pay raise, keeping in mind that; 8 and then on the other side of it is that we have a lot 9 of folks still hurting on our island. 10 MS. GREENBAUM: I agree. 11 CHAIR: Okay. Other discussion? 12 Call for the question. All right. Let's do 13 roll call vote. 14 Let's start with Judy. 15 MS. IKEDA: Can you restate the motion? 16 CHAIR: Yes, I will do that. 17 The motion on the floor is to give all those 18 individuals or positions that we provide raises for a 19 1.25 percent cost-of-living adjustment effective 20 January 1, 2020. 21 MR. PATEL: So, just keep in mind, yeah, with 22 the new process, right, so you're coming up with a 23 proposal. So, let's just say hypothetically, if this 24 passes, at the next meeting, you will have that in 25 written form, the Commission will adopt it as written, ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 50 1 because that written form needs to be provided to the 2 public for review, and then you have public hearings, 3 and then ultimately you adopt it at a subsequent 4 meeting. 5 MS. GREENBAUM: Perfect. 6 CHAIR: Okay. Roll call vote. 7 Judy? 8 MS. GREENBAUM: Yea. 9 MR. HIGGINS: Yea. 10 MR. FRATINARDO: Yes. 11 MS. IKEDA: Yes. 12 MR. HARANO: Nay. 13 MR. MEDINA: Yes. 14 CHAIR: Chair votes yes. 15 So, one nay, the rest yeses; so that passes. 16 And what that means is it starts a process now. As 17 Danny just explained, that's part of our charter. And 18 so, we have to put this out to the public, and we have 19 to actually do a fairly extensive write-up of all the 20 process that we've gone through in addition to 21 providing it to the public; and then, after that has 22 been published in the paper, then we have to do a 23 public hearing. 24 MR. BRILHANTE: And what we'll do is, just 25 for your reference, or your point of reference, if you ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 51 1 look at the Commission rules, Section 2.04 and 1, 2 -- 2 specifically, section -2 -- 3 MR. HIGGINS: Where are we, Bill? Sorry. 4 MR. BRILHANTE: Section 204. So, it's the 5 last section. 6 CHAIR: The very last section. 7 MR. HIGGINS: Okay. 8 CHAIR: Last page. 9 MR. HARANO: Was the 10 percent struck from 10 this? I thought the notice to public was in excess of 11 10 percent. 12 MR. FRATINARDO: That's to the council. 13 CHAIR: So, 204-4 -- so that's the process 14 we'll be following, submission of public hearing to the 15 county clerk and the mayor after that process is dealt 16 with. 17 MR. MEDINA: Chair, I have a question. So, if 18 we're going to meet our January 1 deadline, so what is 19 the reasonable schedule in terms of getting all of this 20 stuff done? Does it now ramp up how quickly we have to 21 kind of put this out there? 22 CHAIR: We can always go retroactive -- 23 MR. MEDINA: Okay. 24 CHAIR: -- if it doesn't happen in time. 25 MR. MEDINA: Okay. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 52 1 CHAIR: I guess the first thing is unless 2 there's any other business, it's for us to decide when 3 we'd like to have our next meeting so we can have all 4 the information out there. 5 MR. BRILHANTE: So, Chair, we still have 6 section F -- 7 CHAIR: F to do, yes. 8 MR. BRILHANTE: May I interject? 9 CHAIR: Yes. 10 MR. BRILHANTE: We've touched upon some of 11 that regarding the salary inversion. I think I 12 addressed that. 13 As it relates to the lump-sum payments and 14 the ERS, each of you are in receipt -- Ms. Sako wasn't 15 able to stay for today's meeting; however, she did 16 draft a brief memo in response to your specific 17 questions to her from the last meeting (SEE ATT. E). And 18 if you look at that memo, it's dated August 15, 2019 19 to Salary Commission from Ms. Deanna Sako, "Requested 20 Information." And if you look at numerical items 1 and 21 2, she specifically states "All wage payments, even 22 lump sum payments, are subject to ERS payments by both 23 the employee and the employer." And as to No. 2, the 24 question was the percentage of salary and wages and 25 fringe benefits for fiscal year 2020 is 64.3 percent ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 53 1 and is expected to remain relatively the same for the 2 next two years, ranging between 64 percent and 65 3 percent. 4 So, I think those were the two items. 5 MR. HIGGINS: Well done. 6 CHAIR: Yeah. Thank you for bringing that 7 up. That answers -- 8 MR. BRILHANTE: Maybe -- 9 CHAIR: -- questions on that. 10 MR. BRILHANTE: -- file this communication, 11 right? Should we? Up to you. 12 MR. PATEL: Yeah, you can -- 13 MS. IKEDA: Should we move to accept and file 14 it? 15 MR. PATEL: Yes. 16 MS. IKEDA: Okay. I move to accept and file 17 the information that Deanna Sako provided to us. 18 MR. FRATINARDO: I second. 19 CHAIR: Discussion? 20 Hearing none, all in favor say "Aye." 21 (All members responded affirmatively.) 22 CHAIR: Opposed the same? 23 Are you all willing to have another meeting 24 in August, or do you want to wait until September? 25 MS. IKEDA: This is August. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 54 1 CHAIR: Another meeting in August. 2 MR. FRATINARDO: Another meeting, yeah. 3 MS. GREENBAUM: Is that enough time, though? 4 MR. HIGGINS: Don't we have to wait 30 days? 5 I'm confused. 6 MS. GREENBAUM: So, the proposal has to be 7 presented, and then we post it? 8 MR. HIGGINS: What do we do next? 9 MS. GREENBAUM: Chair, so basically, the 10 proposal has to be presented, and then it gets posted. 11 Is that correct? 12 MR. PATEL: Yeah, so what has to happen is 13 the department is going to prepare the written 14 proposal. So, at the next meeting, the Commission would 15 vote to adopt it or change it, whatever it is. 16 Assuming it's adopted, then it gets published. So 17 you're looking at the next meeting to adopt the formal 18 written proposal. 19 MR. FRATINARDO: So, the sooner the better. 20 MS. GREENBAUM: I think in August, if we can, 21 yeah. Get it done. 22 CHAIR: How is the 28th of August? Either 23 the 28th of August or September the 5th. 24 Let's verify that the room is still available 25 then, on the 28th. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 55 1 Okay. So, the 28th of August works. So, our 2 next meeting here, the 28th of August at 10:00 a.m. 3 MR. HARANO: I will be out of town, George. 4 I'm out of town. 5 CHAIR: Is it okay -- do you want us to wait? 6 MR. HARANO: I think I will be outvoted. 7 CHAIR: Okay. All right. 28th of August, 8 then, next meeting. 9 Any other items for today's agenda? If not, 10 we're adjourned. 11 (The Salary Commission meeting adjourned at 12 11:38 a.m.) 13 14 15 16 17 18 19 20 21 22 23 24 25 ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 56 1 STATE OF HAWAII 2 ss. 3 COUNTY OF HAWAII 4 5 I, TERI HOSKINS, a certified court 6 reporter in the State of Hawaii, do hereby certify 7 that the foregoing pages are a true and correct 8 transcription of the proceedings in the above matter. 9 10 Dated this 21st day of August, 2019. 11 12 13 14 Registered Merit Reporter 15 16 17 18 19 20 21 22 23 24 25 ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Ms. Teri Hoskins, Certified Court Reporter, transcribed the aforementioned proceedings of the Salary Commission at its meeting held on August 15, 2019. Glynis Yamada, Secretary, Salary Commission, had incorporated some minor formatting/housekeeping revisions throughout the transcript. Respectfully Submitted, Glynis Yamada, Secretary APPROVED: George W. Campbell, Chair Salary Commission PLAN: PROPOSED SALARY ADJUSTMENTS EFFECTIVE JULY 1, 2019 OBJECTIVE: To secure the best available information toward considering and deciding on the next possible future Salary adjustment,which could become effective on July 1,2019? FUTURE SALARY ADJUSTMENTS:Could be increases,decreases or no change. PROPOSED PLAN: 1. Invite and consult with Finance Director in March 2019,Administration,County Council,and Commissions to present and discuss these future pay adjustments. 2. Use the input and available information to review the proposal prepared by the Department of Human Resources to evaluated pay adjustments. 3. Adopt Action Plan to be completed no later than January 1,2020. PRESENTATION INCLUDES: (20 Minutes) 1. For each Department or Major Unit: a. Primary Duties and Responsibilities. b. Size of Staff and Organization c. Operating Budget and Funding d. Major Challenges e. Overtime Requirements f. Pre-requisite requirement for those positions. 2. Salary Considerations: a. Factors the Salary Commission should consider b. Any recommendation? c. Merit considered? d. Productivity—Goals and Objectives e. Ability of the Department to Pay? 3. Private Sector Analysis PROPOSED SCHEDULE: • Police, Fire, Liquor • Merit Appeals Board, Prosecuting Attorney,County Council • Mayor's Office on: Finance,Planning, Research&Development, Information Technology • Mayor's Office on: Housing, Public Works, Environmental Management, Managing Director, Deputy Managing Director,Corporation Counsel • Decision Making • Dates to be determined at a future Salary Commission meeting. Amended: January 24,2019 ATT. A m 1-- i— <i— Q N N N CO 0 N CO N N 0 N N N03 r CO N N r N CO N r N N CO N r N r < O O O M a) 0 M O O O O co M D 0 N N- n M R OO I'- Ch n R 00 t: N. P: M Q — co CO N N M N CO M N c") G r r r r ‘7,4r r r r r r r ,-- CO M- N ER ER ER ER ER 69 69 ER ER ER E/3 ER 69 N- N. co 0) CO CO U) CD c. N U) I CO (O .4 0) 0) U) r N h O) r N- r" U) N- M M M U) 0 O O O 0 j O f` N U) N of O U) M I"- N. CO `I' CD CO < r. r U)r CO O) . 7 U) CO - U) U) d' M CO'(O O) ,--- 2 zz U) -4- co co c co .1- co U) U) co V co co co ✓ r r r r M r r r r r r r r r r r 1- ER, ER 69 ER ER ER C'`!" 69 E9 69 ER ER 69 69 E9 69 ER EA r 00 ER C) En- C (" O _ O N _ NN 0000 CO 00030 0 p N O o 0 Op CO .- M AV N CO N N N N I O 00 N N *C ¢ U) CO N- N O N- N CO N N N U) t` d' o CO e" N M N co- U) EA N M 00 co" C7 N N N CO ,a (O Q = M CO U) co U) co r r N to cv r r r r r r N 0 tR E9 69 69 K3 - ti, ER ea EA fie to 69 ER CR CR - 69 U69 co C Ti; 0 7. :Ti U C) > a U a) =p -.1 (0 o N OCO00O up O 00 0 0 N0 0 O O O r 00 co y J Of M N U) 00 e Lo CO CO CO CO 0 N- 0 co CO COO CO v O CO CO .k. 0 ` "' CO 0 (O O (6U) CO U) U) CO N N co U) co in co O O O Z CO CO 0) (O 03 CO A CO O U) CA O CO O CO (O CO N O tO co- n O 17 03r`. CONCO6969 CO N. CO (OO 0) r COO cOCOCO c') OC_O CO Vn' , , r r r r F/> CR to 69 69 69 69 69 69 69 69 ER ER ER ER Efl tR . 69 to. 69 (C 06 CA Z7, (C U cc Cl) `9"' d 4' CO N N NN N N C) M 1101 OW NS 00 I O t to It to 00 tO COf) CO )< I-- - ((D CNO COCOCif) CCOO CCOO C W N) ti r r r r r r r 69 tR ER 69 ER 69 69 044 w = < In O n U0W 'O (n ¢ v � Z Zw Q a W 2 6,3 cc CC ¢ a Z ¢ w 0 � (n YZQz wcn W aC (n IY z w 0 � � p � � (Z-i0 C,') U � w Et co Q > ~ O w ce -" a w w m CC o °� w w ct U'., ,J w Z 0 w Z w a 0 Q Hd § Q' 0 � Q wLb = 00d ~ � Fw- i¢ Z ZPO � O � Z mU > O 2 >- pa0 i_ a a. 0u)F- 00Da � _Jiwd WZ -1 - - ..-.701--v) c.) oI-- � z u_ X O p ¢ wO: cnw w ¢ = OpI- OODIO' Cw2 � p wQza ¢ Dz0 wW 0 -I < 2 0_Q. r0 0 00000 < oS � aluu wa Cl. 5 ow = ] ,, co 0 N 00 c0 M cc N ap 00 CO(O r r r Q O MC rrr C7) r Cr r CO M M M (.j N (rj M M YYY N r N N N N n•-• N N' N C r r r r r r r r r. E9 69 69 69 EA ea 69 69 69 CO CO CD (O CO 0) O) 0) 0) 0) d' N- Q) (- 0) 0 Nt 0 V V co (O (D (D (N N LO r j = CO O) to N N O) CA r 0 O f` CO v r (() < r N M r [T M ti r (T O N a0 Cri a-- 2 - CO N N CO r t rt N N NCV N r r r r r r r r r r 69 69 69 E9 64 EA E9 EA to 69 to 6R EA EA EA C _ O O N Cn a0 C0 p O "4' O CO CO CO Cp CNI N- CO h 3 c0(fl CO to N 1. 05 CD CO CO C) N 0)- < — N N N V N et .4 (N N N c6 N r- = M r r r r r r r r r r 1n r r EA (a (ft 69 69. FA EA M EA EA O C) r EA J = O NO 0 0 OCD Nnt OO OO 0 r 00 OO O O •-ICD to CO ',1- N V V d- 0) CO .t Ct .4- v V d• ' -t f) 0 ( ) 11) O O O N O OO O O O co O O 00 0 Z i- O O c0 co C < CO cD O C CO CO 00 M 00 `° CD CO COM M o co �t CO 11) in to O) O) ti co to 1[) tr) to CO C() to to to to _ N- r r r r r r r r N r r r r r CO r r r r 9 69 to 69 r U 69 U)69 69 to to 69 to 69 Cf) 6 _ to 69 69 69 EA co bq P ' ' c �t co W coNr N Lo N V N- ,47 HLo Q ate- N OO N r SSEA - EAEAto I _ U 1 O U Z h ¢ a w ►- Z ON p LLlUD w ct 0 W 0' U DZ W W U Z U U Z fX Ce H F- O QH ❑ Z Q 0 w , M Z 0' w W W N Q Z x O z u) H w (n W 0 E cn OW = � I- 1--_1 Z Q 0 >- O � ZZ t11 0 ct Q w ►- ,( w = w0 00 (nIW Q (n < = Ix > - I- � xa _Wp � � 17.maw � U � wZ � aswZW wc0Q U O < U (n Q J fn H p 0 W In Z W W < 0 _,— U Z H O a Z 0' 0- Q LL „crc0 } Zo_ (7 (nH O 0 = 2 II WOWZ C0 CU5ZO Wcoco 1- ? QY co wW ¢ w0ewa = 0 OEnO ❑ ZO wwgg ❑ wQZQC_'JQ ❑ ZOQQww w- w cL c[ c H ❑ ❑ ❑ ❑ to — U x _ a. u._ 2 W d d o w w 2 J U w = J 0_ cCO 1- J mmo) Oaf N U CO n n Q Z. O co O CD ►- CO CO ti N _ co V M O '- EA Efl CO M Cr) N _N N_ EA 69 69 O) C Mco co N C 0 N N- Q O N a. N coNN-i us co c.a) • Is- E9 CO, EA > Z' fN _ , t' 0. Co VI E E' O U arE w L . 3 F g y o ;1 co O co O . E w or co CO CV Q p O 1- ti m U ca a N oOEc c y « y c Q s- N. O N N c C O I M — Imo- I� r c- y 4'3 N N CO EA 69 69 ER CO CO N a• d E ; ai m Uo O 3 a `/ 7 CIC n (C� E o E 'a ii cc J Of tT CO coOcoO0 'Fs O '- = a)i^co o to u7 ai c'a t O Efl OO o c Y _ Is- CO a " EA 69 `- r. La C)v V 0a 00 • a' Ati U Z. c c Ca7 d U CO >. ) y m 0 c c m E c v c ' C c > co 0 a o xE_ x rn v — ED T I0 C 0 v G _ 'O , N t, � � (D a a) m m a- c 0 69 69 '5; .0 d N y C• N O O .. C co N W m C O` a `t dC •- a) j U N >` O 'L C 9 — A C )., W Z aa) _• O O ai C d N Z m Y O CI O in "- m y 0) u •- o U ZQ^ Z J C N W 'N 0 Al CO� WH U) Ewa W U0 o 0 - ii . omT En ¢ O W W . 2C — aa)i aa)i H o ' 330 O d = = W J D o E -c c ° o a > Q 5 (J) Q m o E d 2 13 a�� � o W W0 Q m z z z O z W ujMDDDa. D 1-6 to L 7 .cc 16 la '' �. WW In2OOOWWO y N A a x aU) < J • Effective July 1, 2019 and July 1, 2020, increase other executive branch salaries and salary ranges by 5% each year; • Effective July 1, 2021; July 1, 2022; July 1, 2023; July 1, 2024, increase the salaries and salary ranges of all positions by 2.5% each year. • Section 26-52, HRS, provides that if the adjutant general, Department of Defense salary conflicts with the pay and allowance fixed by the tables of the regular army or air force of the United States, the latter shall prevail in setting the salary. Therefore, the Commission recommends that the salaries and future salary increases for the adjutant general and deputy adjutant general be set by the pay and allowance tables of the regular army or air force of the United States for officers of comparable rank and time in service over the period covered by this Commission's recommendation. Figure 1 - Executive Salary Recommendations Position NP Sf 7/1/2019 7/1/2020 7/1/2021 7/1/2022 7/1/2023 7/1/2024 Governor 1 165,048 171,648 175,944 180,348 184,860 189,480 Lieutenant Governor 1 162,552 170,676 174,948 179,316 183,804 188,400 Tier 1 Admin.Director of the State, Attorney General,Director of 3 162,552 170,676 174,948 179,316 183,804 188,400 Budget and Finance Tier 2 Dept.Directors DAGS, DBEDT,DCCA, DHHL,DHRD,DHS,DLIR, 13 154,812 162,552 166,620 170,784 175,056 179,436 DLNR,DOA,DOH,DOT, PSD,TAX Tier 1 Deputy Dept. Directors 141,420- 148,488- 152,196- 156,000- 159,900- 163,896- Attorney General,Budget and 2 149,544 157,020 160,944 164,964 169,092 173,316 Finance Tier 2 Deputy Dept. Directors DAGS,DBEDT,DCCA, 134,676- 141,408- 144,948- 148,572- 152,292- 156,096- DHHL,DHRD,DHS,DLIR, 24 142,416 149,532 153,276 157,104 161,028 165,048 DLNR,DOA,DOH,DOT, PSD,TAX ATT. C Page 10 of 104 Legislative Branch In formulating recommendations on salary adjustments for members of the State legislature, the Commission sought to provide recommendations that are fair and equitable given the duties, time commitment, responsibilities, and historical and comparative pay of legislators. The annual salary for State legislators is currently between 4% to 17% (average of 9%) below the salaries of Council members from each of the four Counties. Annual salary for the Senate President and House Speaker is currently between 3% to 22% (average of 11%) below the Council Chairs. The Commission sought to address some of this disparity, recognizing the scope of legislators' responsibilities through its recommendations. Any salary recommendation offered by the 2019 Commission will be effective January 1, 2021. In addition, HRS 26-56 allows the Commission to include incremental increases that take effect prior to the convening of the next salary Commission. The next Commission is expected to convene in November 2024. The Commission's recommendations for the legislative branch are as follows (see Figure 3): • Effective January 1, 2021, increase the salaries of all senators and representatives, including the President of the Senate and Speaker of the House of Representatives, by 10%. • Effective January 1, 2022; January 1, 2023; and January 1, 2024, increase the salaries of all senators and representatives, including the President of the Senate and Speaker of the House of Representatives, by 2.5% each year. Figure 3 - Legislative Salary Recommendations No. of Position 1/1/2021 1/1/2022 1/1/2023 1/1/2024 Empl. House Speaker/Senate President 2 77,112 79,044 81,024 83,052 Representative/Senator 74 68,868 70,584 72,348 74,160 Page 12 of 104 0 O rn F- 1- co -,. I- (I) -.--- co � 'C7 N • \ cu -t ono co • W O •H "--- CO H \CO N- (4) N •rl \ h r ►- C)) N` 1--- m f` M ti Ch O N co Co N- cn N Q) N N CO N- U Q CO N- 0) N- 'r- CO_ 0) CO_ (D O) N. W � r- CN) 1- 05 r r N- r c- Nr Cf ,.. ). (TV... "---r-r- t7 M N M r (n r �-N M \ r r r r r r r r ,1--V- N- 1-r Cd 61 4 ,-i0 O J Loo m. 0 N Q 0) N- Q) CO 0) CO r U) M CO LI) h 0) r 0) •,-- (0 O CCD O 0 CD0 CO r (0'cr O CO N CD CO N LO N CO CO CCO CO Nr 0 00 0 CO CO N CO O O O 0) 00 W 11�1Q1Q77+ O O 1, O N N N CO cD N CO CO dT CO CO M CO N N O N U) M M M M C") CC) UL•) M ll) M M M (D U) M 0) N` M r M } . . . . . r r r r . . . . '- r- e- T r r l- O = W O a - ao (D (-4V• 0 a0 N O O (O O a) t- N M C3) (D N O .Y• M N (O N- (D N W 0) U) O CO (D .7 N N M O CD N M V- F- ,- N 0 e.() ri 00 CO CO N v Cm 0 '26 N N O) r N- O DD tD N N - ca m M Q. z (y r r r r r r r cocc= Z 0 0 omm m0 < cO N M O x ' Cn 0 ; CO V CO 0 (D O N N N (.0 "7 CD (D N N MCF- M ,71--- MM 0) N CD V LO- CD- 04- 6. cO- (U C U) (D N (D V N (V r7 C vN Tz > r .- � rr r (Nr WW W a J 0WQ () OW CO (D M V 0 0 0 0 0 0 CO N O V' N N V' (fl N O (0 O (C) o C0 c0 V U) C) N N N 'V' N N N N- 0 N N CO CO �7 CO ,- V ,- 0 N N� NO t(') CD M 0 N N- CO ti V ,:t• v- N N ',1- N to f` N- LOCOV--f` O O [t t` O N M N X (0 F� Q M NCO- 01- 0- COCOM- 1-: 6- M N CON N M N N- 0 (D M M Z w u) M N c") N N N to u) N u) M N M CD UD C) r N- N <- N CO 'M W Z } r r r .- r r r r , r r r r r r r <- r ,- r X W• a -1 = w Q 000 3- Z Y a) ccO 0 NY m v, w m m co w > U Z Ow � O w woo O m 0 w > 00 d 0 a) W D 0 Z CL '-'-' 0 z 2 Z rz m Z Q Li W = - (moo a) Z Z °5 O z i NY c.-3 0 U m W w m w an) - n 2 m 2 O WccOU <C0 MP O � z zz -3 -1 ,...., 1._ Om CC c 0 c < mz < Zw � tnO Ocn =)w < oY2 o < zzzmw a) Q Q cc < “ (nOm _) wDomx > >- za » > a ,— m o w OzD ..._, wZOOrz0NYJQz < < w 000w W > D 2a) aa) o ONl = acc _ = n_ [.L _) CLQ O U 22o 0000 .1 Qm wo 0 o Harry Kim ..* Deanna S.Sako Mayor ���:... . Director • 7T�'CF•N'Mt• - Steven A.Hunt Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 (808)961-8234 • Fax(808)961-8569 August 15, 2019 TO: Salary Commission FROM: Deanna Sako, Finance Director e SUBJECT: Requested Information At the June 27, 2019 meeting, I was not able to provide some of the information you requested. That information is below: 1. All wage payments, even lump sum payments, are subject to ERS payments by both the employee and the employer. 2. The percentage of salaries & wages and fringe benefits for fiscal year 2020 is 64.3%and is expected to remain relatively the same for the next two years ranging between 64% and 65%. • ATT. E Hawai'i County is an Equal Opportunity Employer and Provider