HomeMy WebLinkAboutRES 206 Draft 01 2002-2004 COUNTY OF HAWAII STATE OF HAWAII
RESOLUTION NO. 2'UG 04
A RESOLUTION APPROVING THE COST ADJUSTMENTS AUTHORIZED BY THE
APPROPRIATE AUTHORITY FOR EXCLUDED MANAGERIAL EMPLOYEES OF
THE COUNTY OF HAWAII
WHEREAS, Section 89C-2 and 89C-3 of the Hawaii Revised Statutes relating to public
officers and employees excluded from collective bargaining authorizes each appropriate authority of
the State and County jurisdictions to make adjustments for their respective excluded employees; and
WHEREAS, Section 89C-5 of the Hawaii Revised Statutes requires that such adjustments
which constitute cost items are subject to appropriations by the appropriate legislative bodies; and
WHEREAS, upon recommendations from its personnel director to the Chief Executive, the
cost items included in the proposed adjustment are shown on the attached Exhibit "A"; and
WHEREAS, the total cost to the County of Hawaii during the fiscal year July 1, 2004 through
June 30, 2005, as shown in Exhibit "A", will be $299,160.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII
that the cost items included in this proposed adjustment, as shown in Exhibit "A", are hereby
approved.
BE IT FURTHER RESOLVED that copies of this resolution be forwarded to the Department of
Civil Service and the Department of Finance.
Dated at xilo , Hawaii, this 23rd day of July , 2004.
INTRODUCED BY:
COUNCIL MEMBER, C UNTY OF HAWAII
COUNTY COUNCIL ROLL CALL VOTE
County of Hawaii
Hilo, Hawaii AYES NOES ABS EX
ARAKAKI X
I hereby certify that the foregoing RESOLUTION was by the CHUNG
vote indicated to the right hereof adopted by the COUNCIL of ELARIONOFF X
the County of Hawai `i on July 2 3 , 2 0 0 4 xoLSCxUH X
JACOBSON X
ATTEST
REYNOLDS X
SAFARIK X
TULANG X
. ,
TYLER
- 5 1 3 0
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Reference C-6 71 / FC
COUNTY CLERK CHAIRMAN & PRESIDING OFFICER RESOLUTION NO. ~
County of Hawaii
Excluded Managerial Employees
July 1, 2003 (FY04) through June 30, 2005 (FY05)
Annua] Affect on
Payroll Cost Base Pav
Effect on paayroll.'
Base pay at 6/30/03 $ 3,951,329 $ 3,951,329
FY04 - No increase _
Base pay at 6/30/04 3,951,329 3,951,329
FY05: Within range progression (WIRP) from July 1, 2004 to 79,063 107,489
June 3Q, 2005
5.00% across-the-board (ATB) increase on July 1, 2004 200.004 200,004
Total payroll cost in FY05 $ 4.230396
Base pay at 6/30/05 $ 4 258 822
Less base pay at 6/30/03 $ (3,951,32
Increase to base pay due to this settlement ~ 307.493
FY05
2004-OS
Determination oftota! increase in cost due to proposed contract:
Total payroll cost for each fiscal year as per above calculations $ 4,230,396
Less base pay at beginning of each fiscal year (3,951,3291
Total increased cost subject to fringe benefits 279,067
Certain fringe benefit costs (7.20%)* 20,093
Increased costs to be paid 299 160
Employer's contribution to ERS (14.47% of total increased cost
subject to fringe benefits)** 40,381
Vacation, sick leave and holidays (21% of total increase in base pay) 58,604
Total increased costs 98 14
*Finge benefits include estimates for overtime, premium pay, hazard pay, standby, temporary assignment,
compensatory time, workers' compensation, and unemployment compensation.
**Actuarially determined contribution rate for classes A and C per ERS annual actuarial valuation dated
6/30/03 (most recent available).
EXHIBIT "A"