The URL can be used to link to this page

Home My WebLink AboutRES 082 Draft 01 2006-2008 COUNTY OF HAWAII STATE OF HAWAII RESOLUTION NO. ~2 07 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, 2007 THROUGH JUNE 30, 2011. 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; and WHEREAS, the estimated cost to the County of Hawaii for the period July 1, 2007 through June 30, 2011 due to the provisions of the new contract, as shown in the exhibit attached to this resolution, will be paid in FY2008, FY2009, FY2010 and FY2011. NOW, THEREFORE, BE 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 FY2008, FY2009, FY2010 and FY2011. BE IT FURTHER RESOLVED that copies of this resolution be forwarded to the Departments of Human Resources and Finance. DATED: xilo ,Hawaii, this 21st day of March , 2007. INTRODUCED BY: fir`"'---- COUNCIL MEMB , C U OF HAWAII COUNTY COUNCIL ROLL CALL VOTE County of Hawaii AYES NOES ABS EX Hilo, Hawaii EoRt~ X I hereby certify that the foregoing RESOLUTION was by the HtGA vote indicated to the right hereof adopted by the COUNCIL of HOPPMANN g the County of Hawaii on March 21, 2007 tKEDA X JACOBSON X ATTEST: NAEOLE X PILAGO g YAGONG X YOSHIMOTO X 9 0 0 0 r ~ Reference C-195/FC-65 ~pCCOUNTY CLERK CHAIRMA & RESOLUTION NO. ~Z 07 Exhibit County of Hawaii Bargaining Unit 11 Cost Increases July 1, 2007 (FY2008)through June 30, 2011(FY2011) Annual Affect on Payroll Cost Base Pav Effect on payroll: Base pay at 6/30/07 18,142,188 18,142,188 FY08: Move [o appropriate step on July 1, 2007 125,268 125,268 5%across-the-board (ATB) increase on July 1, 2007 913,373 913,373 Step movements 7/1/07 - 6/30/08 164,517 274,908 Total payroll cost in FY08 $ 19,345,346 Base pay at 6/30/08 $ 19,455,737 Base pay at 6/30/08 $ 19,455,737 $ 19,455,737 FY09: 5%ATB increase on July 1, 2008 972,787 972,787 Step movements 7/1/08 - 6/30/09 105,358 163,019 Dinner meal allowance increase on 7/1/08 38,630 - Uniform maintenance allowance increase on 7/1/08 32,640 - Night shift differential increase on 7/1/08 75 Total payroll cost in FY09 $ 20,605,227 Base pay at 6/30/09 $ 20,591,543 Base pay at 6/30/09 $ 20,591,543 $ 20,591,543 FYIO: 5%ATB increase on July 1, 2009 1,029,577 1,029,577 Step movements 7/1/09 - 6/30/10 53,647 67,989 Continuation of dinner meal allowance increase on 7/1/08 38,630 - Dinner meal allowance increase on 7/1/09 19,315 - Continuation of uniform maintenance allow increase on 7/1/08 32,640 - Continuation of night shi0 differential increase on 7/1/08 75 - Total payroll cost in FY10 $ 21,765,427 Base pay at 6/30/10 $ 21,689,109 Base pay at 6/30/10 $ 21,689,109 $ 21,689,109 FYlO: 5%ATB increase on July 1, 2010 1,084,455 1,084,455 Step movements 7/1/10 - 6/30/1 l 47,203 171,768 Continuation of dinner meal allowance increase on 7/1/08 38,630 - Continuation of dinner meal allowance increase on 7/1/09 19,315 - Continuation of uniform maintenance allow increase on 7/1/08 32,640 - Continuation of night shi0 differential increase on 7/1/08 75 Total payroll cos[ in FY 11 $ 22,911,427 Base pay at 6/30/1 I $ 22,945,332 Less base pay at 6/30/07 $ (18,142,188) Increase to base pay due to this settlement $ 4,803,144 Determination of total increase in cos(due to proposed contrac(: Total payroll cost for each fiscal year as per above calculations FY 2007-2008 $ 19,345,346 FY 2008-2009 20,605,227 FY 2009-2010 21,765,427 FY 2010-201 I 22,911,427 84,627,427 Less payroll cost without new contract (6/30/07 base pay x 4) (72,568,752) Total cos[ subject to fringe benefits 12,058,675 Certain fringe benefit costs (50.94%)" 6,142,689 Costs not subject to fringe benefits: Second pair of station boots by 1/1/09 77,000 Costs to be paid during fiscal years 2008-2011 18,278,364 Vacation, sick leave and holidays (21%of total cost subject to fringe benefits) 2,532,322 Total increased costs $ 2Q,H1Q,686 *Finge benefits included are overtime, double time, premium pay, temporary assignment, compensatory time, retirement system, FICA and medicare taxes.