HomeMy WebLinkAboutREP FC 045 04/30/1985 1984-1988r,S1 ' ,ry ,
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III REPORT OF THE i
COMMITTEE ON FINANCE
Date: April 30 , 1985
Place: Councilroom
Time: 9:00 a.m.
Chairman and Members
Hawaii County Council
Hilo, Hawaii
Your Committee on Finance, to which was referred Communication 127 ,
reports as follows:
The purpose of Communication 127 is to approve or deny the cost item
report for Unit l 's new contract (blue collar non-supervisory
employees ) and employees excluded from Unit 1 .
2-`Yr. Total
1985-86 1986-87 1985-87
Unit 01 - Included
Wages
7-01-85 $305,718 $232,350 $ 538,068
7-01-86 - 338,982 338,982
$305,718 $511,332 $ 8/ / ,050
Fringe Benefit Costs @ 37 .14% 113 ,544 212, 193 325 ,737
Sub-Total $419,262 $783,525 $1 ,202, 787
Other Cost Items
(1 ) Stand-by Pay-47,152 hrs .
(increase from 75¢ to $1 per 11,788 11,788 23,576
hr. )
(2) Night Shift Dif.-6,290 hrs.
(increase from 30¢ to 354 per 315 315 630
hr. )
(3) Meals-697 meals
(dinner rate from $4 to $4.75) 523 523 1 ,046
TOTAL $431 ,888 $796, 151 $1,228 ,039
FC REPORT No. 45
ADOPTED : MAY 22 1985
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III 411
FC-45 Page 2 April 30 , 1985
2-Yr . Total
1985-86 1986-87 1985-87
Unit 01 - Excluded
Wa g e s
7-01-85 $ 3,458 $ 3,458 $ 6,916
7-01-86 - 4,562 4,562
$ 3,458 $ 8,020 $ 11 ,478
Fringe Benefit Costs @ 4.94% 171 396 567
Sub-Total $ 3,629 $ 8,416 $ 12,045
Other Cost Items
(1 ) Night Shift Dif.-3, 250 hrs .
(increase from 3(4 to 35 per 163 163 326
hr . )
(2) Meals-130 meals
(dinner rate from $4 to $4.75 ) 98 98 196
TOTAL $ 3 ,890 $ 8,677 12,567
The current rate of contribution to the Health Fund (60% - 40%)
remains unchanged.
Pursuant to Section 89-10(b) , Hawaii Revised Statutes , the
legislative body may approve or reject the cost items submitted to
them as a whole.
Your Committee on Finance recommends approval of the cost items as
stated in Communication 127 .
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FRANK DE LUZ, III, CHAIRMAN
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\INE R JI CHAKU, VICE CHR. JAMES 'z . K. DAHLBERG, MEMBER‘
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TAKASHI DOMINGO, ME RUSSEL .UBU , MEMBER
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MERLE K. LAI, MEMBER-AcSP IC' K. SCHUTTE, MEMBER
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