HomeMy WebLinkAboutRES 117 Draft 01 2004-2006 J~YV OF N~~\
COUNTY OF HAWAII ~ ~~~::i STATE OF HAWAII
RESOLUTION NO. 11'7 U5
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, 2005 through
June 30, 2007 as shown in the exhibit attached to this resolution will be $718,640.
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 22nd day of July , 2005.
INTRODUCED BY:
V
I
COUNCIL MEMBER, COUNTY OF HAWAII
COUNTY COUNCIL ROLL CALL VOTE
Coi.u~ty of Hawaii
Hilo, Hawaii AYES NOES ABS F,X
ARAKAKI X
I hereb}~ certify that the foregoing RESOLUTION was by the RIGA
vote indicated to the right hereof adopted by the COUNCIL of HOEFMANN X
the County of Hawaii on July 22, 2005 HOLSCI~UH X
1 KEDA X
ATTEST ISBEI,I. X
JACOBSON X
Pll.AGO X
SAEARIK
9 0 0 0
Reference C-314/FC-113
. _ y
COUNTY CLERK CHAIRMAN & PRESIDING OFFICER RESOLUTION NO.
Countv of Hawaii
Excluded Managerial Employees
Jule 1, 2005 (FY06) through June 30, 2007 (FY07)
Annual Affect oa
Payroll Cost Base Pav
F/)ert oii ptt~rnl/
Banc pay at 6/30'05 $ 4,569,048 $ 4,569,048
FY06: Within range progressions Irom July I, 2005 to Jane 30, 2006 33,564 59,568
3.50°i~ across-the-board 1AT61 increase on October I, 2005 118,575 158,100
Total payroll cost in FY06 4,721,187
Banc pay at 6!30/06 4,786,716
Base pay at 6/30/06 4,786,716 4,786,716
FYU7 WiU~in range progressions Gom July I, 2006 to June 30, 2007 30,948 55,524
350°i...ATB increase on October I, 2006 126,081 168,108
'total payroll cost in FY07 S 4,943,745
Base pay at 6130/07 $ 5.010,348
Less base pay ut 6/30/05 (4,569,048)
lucreusc to base pay due to ibis settlement $ 441,300
FY06 FY07 Total
(2005-06) (2006-071 FY06-FY07
l )rlrrmiiuuiun o/ lwa[ lnrrrasr In rosy due to /~rupu~~c-d roiin~nrl
Total payroll cost for fiscal ycm~ as per above calculations S 4,721,187 ~ 4,943,745
Less base pay at beginnuig of fiscal year 4,569,048 4,786,716
Total additional cost 152,139 157,029 S 309,168
Odd affect of prior vcur increase iu base pay - 217,668 _ 217,668
Total iucreused cost subject to fringe benclits 152,139 374,697 526,836
Other cost item subject of fringe benefits:
Bureau Opportunity 6enefil Ineeutive effective 7/1/05 12,600 12,600 25,200
Certain fringe benefit costs (30.18iL1* 49,718 116,886 166,604
Increased costs to be paid daring fiscal years 2006-07 214,457 504,183 718,640
Vacation, sick Icavc and holidays I°i~ of total uicreascd cost subjccl
to Gingc bcncfits) 34,595 81,332 L 15,928
Total iucrcascd costs $ 249,052 $ 585,516 $ 834,565
* Friagc bcncfits include estimates for ovcrtima premium pay, hazard pay, sttuidby, temporary assig~mient,
compensatop~ time, reliremenl system, workers' compensation, and unemployment compensation.
Exhibit A