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County of Hawaii
<br /> HFFA Bargaining Unit 11 - Cost Increases
<br /> July 1, 2017 (FY2018) through June 30,2019 (FY2019)
<br /> Annual Effect on
<br /> Payroll Cost Base Pay
<br /> Base pay at 6/30/17 $ 26,839,272 $ 26,839,272
<br /> FY2018: Across-the-board increase of 2.00%on July 1, 2017 $ 536,786 $ 536,786
<br /> Catch up step movements, 7/1/17 - 6/30/18 $ 31,174 $ 47,460
<br /> Continue step movements, 7/1/17- 6/30/18 153,399 304,200
<br /> Total payroll cost in FY 2017-18 $ 27,560,631
<br /> Base pay at 6/30/I8 $ 27,727,718
<br /> Base pay at 6/30/18 $ 27,727,718 $ 27,727,718
<br /> FY2019: Across-the-board increase of 2.25%on July 1, 2018 $ 623,874 $ 623,874
<br /> Catch up step movements, 7/1/18 -6/30/19 $ 31,209 $ 34,320
<br /> Continue step movements, 7/1/18 -6/30/19 76,012 189,672
<br /> Total payroll cost in FY 2018-19 $ 28,458,813
<br /> Base pay at 6/30/19 $ 28,575,584
<br /> Less base pay at 6/30/17 (26,839,272)
<br /> Increase to base pay over term of contract $ 1,736,312
<br /> FY18 FY19 Total
<br /> (2017-18) (2018-19) FY18-FY19
<br /> Determination of total increase in cost due to proposed contract:
<br /> Total payroll cost for fiscal year as per above calculations $ 27,560,631 $ 28,458,813
<br /> Less base pay at beginning of fiscal year 26,839,272 27,727,718
<br /> Total additional cost 721,359 731,095 $ 1,452,454
<br /> Add affect of prior year increase in base pay - 888,446 888,446
<br /> Total increased cost subject to fringe benefits 721,359 1,619,541 2,340,900
<br /> Certain fringe benefit costs(54.57%) 393,646 883,784 1,277,430
<br /> Increased costs to be paid during fiscal years 2018 to 2019 1,115,005 2,503,325 3,618,330
<br /> Vacation, sick leave and holidays(21%of total increased cost subject
<br /> to fringe benefits) 151,485 340,104 491,589
<br /> Total increased costs 1,266,490 2,843,429 4,109,919
<br /> *Fringe benefits included are overtime, premium pay,hazard pay, standby,temporary assignment, compensatory time,
<br /> retirement system, workers' compensation, and unemployment compensation.
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