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Home My WebLink AboutRES 069 Draft 01 2004-2006 6iig COUNTY OF HAWAII STATE OF HAWAII ~•O..M'i' 69 OS RESOLUTION NO. A RESOLUTION COMMITTING TO FUNDING THE COST ITEMS AWARDED TO THE HAWAII FIRE FIGHTERS ASSOCIATION BY ARBITRATION, AFFECTING FIRE FIGHTERS IN BARGAINING UNIT 11 FOR THE CONTRACT PERIOD JULY 1, 2005 THROUGH JUNE 30, 2007. WHEREAS, Sections 89-11(e) and (g) of the Hawaii Revised Statutes relating to collective bargaining requires that in the case of a "final and binding" decision by an arbitration panel, "[a]II items requiring any moneys for implementation shall be subject to appropriations by the appropriate legislative bodies"; and WHEREAS, these sections further require that the employer "...shall submit all such items within ten days after the date on which the agreement is entered into as provided herein, to the appropriate legislative bodies"; and WHEREAS, an arbitration decision has been rendered by the arbitration panel to resolve an impasse between the employers and the Hawaii Fire Fighters Association on behalf of Bargaining Unit 11; and WHEREAS, the cost items included in the award are shown on the attached Exhibit "A"; and WHEREAS, the estimated cost to the County of Hawaii for the period July 1, 2005 through June 30, 2007 due to the provisions of the new contract, as shown in the exhibit attached to this resolution, will be paid in FY2006 and FY2007. NOW, THEREFORE, 6E IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that the funds necessary to pay the obligations under this agreement will be included in the operating budget in FY2006 and FY2007. BE IT' FlJR1°HEI~ RED®LVE~ that copies of this resolution be forwarded to the Departments of Civil Service and Finance. Dated at xi_lo , Hawaii, this 20th day of April , 2005. INTRODUCED BY: . + E .....~M= COUNCIL MEMBER, COUNTY OF HAWAII COUNTY COUNCIL ROLL CALL VOTE County of Hawaii AYES NOES ABS EX Hilo, Ha~~-ai'i ARAKAKI X I hereby certify that the foregoing RESOLUTION was by the RIGA vote indicated to the right hereof adopted by the COUNCIL of HOFFMANN X the County of Hawai' i on Apr i 1 2 0, 2 0 0 5 HOLSCI iUH X IKEDA X ATTF,ST ISBELL X JACOBSON X PIL:AGO X SAFARIK X 7 0 2 0 _ - i 1,-. ~ Reference C-192 F'C - 7 4 / ~f~ ! COUNTY CLERK CHAIRM N & PRESID[NG OFFICER RESOLUTION NO. County of Hawaii Bargaining Unit 11 Settlement Costs July 1, 2005 (FY2006) through June 30, 2007 (FY2007) Annual Affect on Payroll Cost Base Pav Effect on payroll: Base pay at 6/30/05 15,620,520 15,620,520 FY06: 2%across-the-board (ATB) increase on July 1, 2005 312,410 312,410 Step movements 7/1/05 - 12/31/05 208,503 274,668 2%ATB increase on January 1, 2006 162,076 324,152 Step movements 1/1/06 - 6/30/06 25,349 121,440 Total payroll cost in FY06 $ 16,328,858 Base pay at 6/30/06 $ 16,653,190 Base pay at 6/30/06 $ 16,653,190 $ 16,653,190 FY07: 2%ATB increase on July 1, 2006 333,064 333,064 Step movements 7/1/06 - 12/31/06 113,940 145,668 2%ATB increase on January 1, 2007 171,319 342,639 Step movements 1/1/07 - 6/30/07 23,998 103,644 Total payroll cost in FY07 $ 17,295,511 Base pay at 6/30/07 $ 17,578,205 Less base pay at 6/30/05 $ (15,620,520) Increase to base pay due to this settlement $ 1,957,685 FY06 FY07 Total 2005-06 20( 06.07) FY06-FY07 Determination of total increase in cost due to proposed contract: Total payroll cost for each fiscal year as per above calculafions $ 16,328,858 $ 17,295,511 Less base pay at beginning of each fiscal year (15,620,520) (16,653,190) Total additional cost 708,338 642,321 $ 1,350,659 Add affect of prior year increase in base pay - 1,032,670 1,032,670 Total increased cost subject to fringe benefits 705,338 1,674,991 2,383,329 Other cost item subject of fringe benefits: Bureau Opportunity BeneSt Incentive effective 7/1/05 29,400 29,400 58,800 Certain fringe benefit costs (47.86%~)* 353,081 815,722 1,168,803 Increased costs to be paid during fiscal years 2006-07 1,090,819 2,520,113 3,610,932 Vacation, sick leave and holidays (2 N/o of total increased cost subject to fringe benefits) 154,925 357,922 512,847 Total increased costs $ 1,245,744 $ 2,878,035 $ 4,123,779 *Fringe benefits included are overtime, double Time, premium pay, temporary assignment, compensatory time, meals, retirement system, workers' compensation, and unemployment compensation. EXHIBIT "A"