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05/30/20064 PENSION TRUSTEES AGENDA Date: 5/30/2006- 1:30 PM Location:Council Chambers - City Hall 1. Call to Order 2. Approval of Minutes 2.1 May 15, 2006 Attachments 3. Pension Trustee Items 3.1 Accept the Actuary's Report for the Employees' Pension Plan for the plan year beginning January 1, 2006. Attachments 3.2 Investment Update of Employee's Pension Plan for Year Ending December 31, 2005. Attachments 4. Other Business 5. Adjourn ;fY4,st4r ` Pension Trustees Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: May 15, 2006 SUMMARY: May 15, 2006 Meeting Date:5/30/2006 Review Approval: 1) Clerk ;fY4,st4r ` Pension Trustees Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Accept the Actuary's Report for the Employees' Pension Plan for the plan year beginning January 1, 2006. SUMMARY: Meeting Date:5/30/2006 The 1/1/2006 actuary report for the Employees' Pension Plan indicates a City employer contribution of $15,438,360, equivalent to 20.31% of covered payroll, is required for fiscal 2007. This is an increase from the fiscal 2006 required contribution of $14.5 million. The current required contribution of $15.4 million, in accordance with Florida statutes, exceeds the minimum required contribution per the plan ordinance of 7% of payroll, or $5.2 million. The required City employer contribution was affected by the following factors: (1) The actuarial investment return (5-year weighted average) was 4.58% versus an assumed rate of 7.5%. This was due to three years of poor performance, (5.16%), (8.83%) and 6.67% for calendar years 2001, 2002, and 2005, respectively; partially offset by two years of good performance, 20.08% and 9.73% for calendar years 2003 and 2004. The actuarial investment return five-year average of 4.58% was an improvement from the 1/1/2005 return of 2.18% due to the dropping off of a negative return of (3.43%) for calendar 2000, replaced by 6.67% for calendar 2005. (2) Actual salary increases were 5.49% versus an assumed rate of 6.0%. The plan has a current "credit balance" of $18,817,573, which can be used to subsidize future City employer contributions. The employer contribution for fiscal 2006 was budgeted at 10%, with the balance of the required 19.6% required contribution funded from the credit balance. This reduced the credit balance from $24.1 million to the current $18.8 million level. Staff is recommending that the fiscal 2007 City employer contribution be funded (budgeted) at 13%, with the fiscal 2008 and 2009 funding increasing to 16% and 20%, respectively. Any difference between the budgeted funding and the required employer contribution would continue to be funded from the credit balance. Review 1) Financial Services 2) Office of Management and Budget 3) Financial Services 4) Office of Management and Approval: Budget 5) Clerk 6) City Manager 7) Clerk 8) City Manager 9) Clerk The City of Clearwater Employees' Pension Plan Actuary's Report As of January 1, 2006 to determine annual contribution for the Plan Year: 01 /01 /2006 - 12/31/2006 to be paid in the Fiscal Year: 10/01/2006 - 09/30/2007 Prepared by PricewaterhouseCoopers, LLP May 2006 ftXUATERHOUSECCOPERS 0 May 4, 2006 City of Clearwater 100 S. Myrtle Avenue Clearwater, FL 33756-5520 This document was not intended or written to be used, and it cannot be used, for the purpose of avoiding U.S. federal, state or local tax penalties. Ladies and Gentlemen: This report presents the results of the January 1, 2006 actuarial valuation of the City of Clearwater Employees' Pension Plan. It has been prepared primarily to present to management the contribution requirements for 2006 and also the current status of funding of accumulated plan benefits. Section IV of this report includes a presentation of the information required by Government Accounting Standards Board (GASB) Statement No. 25. Our calculations were based on financial data and employee data furnished by the City of Clearwater. The valuation was based upon generally accepted actuarial methods, and we performed such tests as we considered necessary to assure the accuracy of the results. To our knowledge, there are no benefits or expenses to be provided by the plan for which a liability or current cost was not established. We certify that the amounts presented in the accompanying report have been appropriately determined according to the actuarial assumptions stated herein. Statement by Enrolled Actuary This actuarial valuation and/or cost determination was prepared and completed by me or under my direct supervision, and I acknowledge responsibility for the results. To the best of my knowledge, the results are complete and accurate, and in my opinion, the techniques and assumptions used are reasonable and meet the requirements and intent of Part VII, Chapter 112, Florida Statutes. There is no benefit or expense to these provided by the plan or paid from the plan's assets for which liabilities or current costs have not been established or otherwise taken into account in the valuation. All known events or trends which may require a material increase in plan costs or required contribution rates have been taken into account in the valuation. Respectfully submitted, Stephen M. Metz Associate of the Society of Actuaries Enrolled Actuary Number 05-04342 Derek Tse Fellow of the Society of Actuaries Enrolled Actuary Number 05-06080 James D. Burke Fellow of the Society of Actuaries Enrolled Actuary Number 05-06899 CONTENTS Pages SECTION I SUMMARY 1- 6 SECTION 11 FUNDING 7- 11 SECTION III ASSETS 12 - 15 SECTION IV ACCOUNTING 16 - 17 SECTION V CENSUS DATA 18 - 22 SECTION VI ASSUMPTIONS AND METHODS 23 - 25 SECTION VII SUMMARY OF PLAN PROVISIONS 26 - 28 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION I - SUMMARY A. Actuary's Comments This report presents the highlights of the January 1, 2006 actuarial valuation prepared to determine the contribution requirements for the 2006-2007 fiscal year. Since the last actuarial valuation of the plan on January 1, 2005, there have been no changes in the actuarial assumptions, the plan provisions or the actuarial cost method. For a detailed description of the plan provisions, please see Section VII, and for a detailed description of the actuarial assumptions and methods, please see Section VI of this report. The minimum required City Contribution pursuant to Florida Statutes for the 2006 plan year is $15,438,360 or 20.31% of pay (excluding the credit balance of $18,817,573), compared to $14,471,960 for 2005. Although State law allows the City to use the credit balance to entirely fund the actuarially required City contribution, the City ordinance establishing the Plan requires the City to contribute at least 7% of payroll. The minimum required contribution was affected by the following factors: • While the investment return on the market value of assets was 6.67%, the return on the actuarial value of assets was only 4.58% due to prior years' losses, compared to an assumed rate of 7.5%; • The actual average salary increase was 5.49%, compared to an assumed rate of 6.0%; The plan enjoys a couple of advantages that will mitigate future cost increases somewhat: • The credit balance is currently equal to $18,817,573, which can be used to offset future City contributions. • The market value of assets now exceeds the actuarial value by approximately $9 million. This difference will flow through the plan's asset valuation method over the next four years, decreasing costs slightly. While the plan remains well funded compared to the majority of public and private pension plans, there are several issues that should be kept in mind: • If the City contributes 10% of payroll for the 2006 plan year (as it did for 2005), it will reduce the credit balance by roughly $6.5 million. • If the City wishes to continue its recent practice of contributing 10% of payroll and using the credit balance to cover the difference, it will be able to do so for two to three more years. After that point, if the Plan's experience matches the actuarial assumptions, the City will have to increase its contributions to a level close to 20% of payroll. • Due to the Plan's large asset pool and the impact of the employee contributions, the City's cost is highly leveraged, which means that changes in the assets and liabilities can change the City's funding requirements dramatically. The funded status of the accumulated benefits is very close to the prior year. The ratio of assets at market value to the actuarial present value of accumulated plan benefits is 121% at January 1, 2006, compared to 122% at January 1, 2005. I CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION I - SUMMARY (continued) B. Contribution Requirements for the Plan Year Endinjz December 31, 2006 Minimum Required Employer Contribution Florida Statutes 7% of Payroll $15,438,360* $5,327,019 The employer contribution is assumed to be made uniformly during the first two quarters of the fiscal year beginning on October 1, 2006. Differences in the investment return due to contributions actually being made at any other time will be recognized as an actuarial gain or loss in the following valuation. The minimum required contribution represents a funding level which will satisfy the minimum funding requirements under Part VII, Chapter 112, Florida Statutes. Please refer to Section VI and VII of the report for a summary of the actuarial assumptions and plan provisions, respectively. * Excluding the credit balance (currently $18,817,573) CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION I - SUMMARY (continued) C. Comparative Summary of Principal Valuation Results Actuarial Valuation Prepared as of: Jan. 1, 2006 Jan. 1, 2005 Jan. 1, 2004 (a) Participant Data Number Included Active Members 1,671 1,661 1,633 Retirees and Beneficiaries 721 686 646 Terminated Vested Participants 58 54 48 Annual Payroll of Actives $76,010,269 $73,836,304 $69,907,473 Annualized Benefits Retirees and Beneficiaries $18,243,971 $16,486,474 $14,772,610 Terminated Vested Participants $1,016,166 $1,047,860 $961,774 (b) Actuarial Reserves Market Value $534,252,349 $508,490,924 $471,110,205 Actuarial Value $525,573,824 $510,265,274 $507,256,663 (c) Liabilities Present Value of Expected Benefits: Active Participants: Retirement Benefits $358,857,273 $346,148,058 $327,392,044 Termination Benefits $30,101,976 $30,700,351 $29,943,370 Disability Benefits $18,309,704 $17,822,108 $17,019,266 Death Benefits $4,274,602 $4,185,182 $3,970,903 Refund of Employee Contributions $2,871,864 $2,659,178 $2,556,148 Total Active $414,415,419 $401,514,877 $380,881,731 Terminated Vested Participants $9,890,291 $10,916,726 $9,890,625 Retirees and Beneficiaries $235,058,990 $219,617,026 $197,199,518 Total Present Value of Expected Benefits $659,364,700 $632,048,629 $587,971,874 Liabilities Due and Unpaid $662,183 $611,252 $524,524 3 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION I - SUMMARY (continued) C. Comparative Summary of Principal Valuation Results (continued) Actuarial Valuation Prepared as of: Jan. 1, 2006 Jan. 1, 2005 Jan. 1, 2004 (c) Liabilities (continued) Unfunded Actuarial Accrued Liability Supplemental FIL - 1/1/1979 $511,323 $658,555 $795,515 Supplemental FIL - 1/1/1981 120,785 140,129 158,124 Supplemental FIL - 1/1/1982 (1,654,101) (1,866,511) (2,064,101) Supplemental FIL - 1/1/1987 924,064 977,098 1,026,432 Supplemental FIL - 1/1/1988 1,078,158 1,132,596 1,183,236 Supplemental FIL - 1/1/1989 1,475,841 1,541,827 1,603,210 Asset Valuation Method - 1/1/1994 3,034,876 3,114,005 3,187,614 Change Plan Amendment - 1/1/1996 12,923,544 13,201,155 13,459,398 Plan Amendment - 1/1/2000 49,121,389 49,854,786 50,537,016 Assumption Changes - 1/1/2002 (29,512,123) (29,882,730) (30,227,480) Total $38,023,756 $38,870,910 $39,658,964 (d) Funding Account Credit Balance Prior Year Amount $24,083,096 $25,459,838 $25,832,535 Prior Year: Required Employer Contributions (14,471,960) (8,414,878) (7,153,190) Employer Contributions Made 7,400,205 5,128,648 4,843,053 Interest on Credit Balance 1,806,232 1,909,488 1,937,440 Total $18,817,573 $24,083,096 $25,459,838 (e) Actuarial Present Value of Accrued Benefits $440,674,422 $417,252,415 $385,298,167 Changes During Prior Year: Value from Prior Year $417,252,415 $385,298,167 $354,603,387 Benefits Paid $(18,314,544) $(16,518,471) $(14,325,691) Interest, Aging and Benefits Accrued 41,736,551 48,472,719 45,020,471 Change in Assumptions 0 0 0 Change in Plan Provisions 0 0 0 Net Change $23,422,007 $31,954,248 $30,694,780 Value at Current Year $440,674,422 $417,252,415 $385,298,167 4 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION I - SUMMARY (continued) C. Comparative Summary of Principal Valuation Results (continued) Actuarial Valuation Prepared as of: Jan. 1, 2006 Jan. 1, 2005 Jan. 1, 2004 (f) Pension Cost for Year Normal Cost $13,742,657 $12,685,077 $7,843,618 Amortization of Unfunded Frozen Initial Liability 3,499,977 3,499,977 3,499,977 Administrative Expenses 2,808,804 2,530,425 2,001,370 Shortfall for Expenses in Prior Year 278,379 529,055 (36,978) Interest Adjustment 1,201,365 1,146,330 711,489 Total Required Contribution $21,531,182 $20,390,864 $14,019,476 As a Percentage of Payroll 28.33% 27.62% 20.05% Anticipated Employee Contributions $6,080,822 $5,906,904 $5,592,598 As a Percentage of Payroll 8.00% 8.00% 8.00% Anticipated State Contributions $12,000 $12,000 $12,000 As a Percentage of Payroll 0.02% 0.02% 0.02% City Required Contribution 15,438,360 14,471,960 $8,414,878 As a Percentage of Payroll 20.31% 19.60% 12.04% (g) Prior Year Actual Contributions made by State $12,000 $12,000 $12,000 Employees 5,827,931 5,858,176 5,353,573 City 7,400,205 5,128,648 4,843,053 Total $13,240,136 $10,998,824 $10,208,626 5 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION I - SUMMARY (continued) C. Comparative Summary of Principal Valuation Results (continued) Actuarial Valuation Prepared as of: Jan. 1, 2006 Jan. 1, 2005 Jan. 1, 2004 (i) Other Present Values (continued) Present Value of Future Normal $114,584,693 $106,995,541 $66,516,085 0) Comparison of Actual and Assumed Salary Increases Investment Return Actual Year Ended Actual Assumed Market Value Actuarial Value Assumed 12/31/1986 7.40% 5.00% 13.21% N/A 7.00% 12/31/1987 5.90% 5.00% 10.78% N/A 7.00% 12/31/1988 9.10% 5.00% 9.12% N/A 7.00% 12/31/1989 8.70% 5.00% 20.84% N/A 7.00% 12/31/1990 5.30% 5.00% 6.21% N/A 7.00% 12/31/1991 6.10% 5.00% 28.52% N/A 7.00% 12/31/1992 6.80% 5.00% 6.49% N/A 7.00% 12/31/1993 1.20% 5.00% 9.29% 7.42% 7.00% 12/31/1994 4.40% 5.00% 0.89% 6.28% 7.00% 12/31/1995 6.40% 5.00% 23.36% 9.14% 7.00% 12/31/1996 6.70% 5.00% 14.80% 11.54% 7.00% 12/31/1997 5.60% 5.00% 17.49% 13.74% 7.00% 12/31/1998 7.40% 5.00% 16.74% 15.28% 7.00% 12/31/1999 4.20% 5.00% 18.61% 17.96% 7.00% 12/31/2000 5.80% 5.00% (3.43%) 12.42% 7.00% 12/31/2001 5.90% 5.00% (5.16%) 7.40% 7.00% 12/31/2002 5.80% 6.00% (8.83%) (1.85%) 7.50% 12/31/2003 6.40% 6.00% 20.08% 7.45% 7.50% 12/31/2004 6.38% 6.00% 9.73% 2.18% 7.50% 12/31/2005 5.49% 6.00% 6.67% 4.58% 7.50% CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION II - FUNDING A Development of the Unfunded Frozen Actuarial Accrued Liability Unfunded Frozen Actuarial Accrued Liability as of January 1, 2005 Interest to December 31, 2005 $38,870,910 $2,915,318 $41,786,228 2. Employer Normal Cost* for Year with interest to December 31, 2005 Required Employer Contributions for Period 4. Unfunded Frozen Actuarial Accrued Liability at December 31, 2005 * Includes Expenses and Adjustments $10,709,488 $14,471,960 $38,023,756 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION II - FUNDING (continued) B. Development of Normal Cost The Normal Cost is the portion of the cost of projected benefits which is allocated to the current year by the actuarial cost method. The Normal Cost for the plan years beginning January 1, 2006, January 1, 2005, and January 1, 2004 are determined as follows: Total Projected Actuarial Liability: Jan. 1, 2006 Jan. 1, 2005 Jan. 1, 2004 The present value as of the beginning of the plan year of all benefits expected to be paid in the future to current participants. • Active participants • Terminated vested participants • Retired and disabled participants • Total Participants $414,415,419 $401,514,877 $380,881,731 9,890,291 10,916,726 9,890,625 235,058,990 219,617,026 197,199,518 $659,364,700 $632,048,629 $587,971,874 Credit Balance: Employer contributions from prior years reserved for future use. Fund: The actuarial value of fund assets as of the beginning of the plan year. Excess of Total Projected Actuarial Liability Over the Fund Minus the Credit Balance: The portion of the projected total actuarial liability to be funded in the future. $18,817,573 $24,083,096 $25,459,838 $525,573,824 $510,265,274 $507,256,663 $152,608,449 $145,866,451 $106,175,049 This portion is divided into two components: a. Unfunded frozen actuarial accrued liability $38,023,756 $38,870,910 $39,658,964 b. Present value of future service liability (funded over the expected future service years of current participants) $114,584,693 $106,995,541 $66,516,085 Present Value of Future Covered Payroll $633,768,660 $622,761,495 $592,588,035 8 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION II - FUNDING (continued) B. Development of Normal Cost (continued) Jan. 1, 2006 Jan. 1, 2005 Jan. 1, 2004 Normal Cost Rate: The ratio of the present value of future service liability to the present value of future covered payroll. 18.08% 17.18% 11.22% Annual Covered Payroll: The reported payroll for plan participants who have not attained the assumed retirement age. $76,010,269 $73,836,304 $69,907,473 Normal Cost: The annual cost as of the beginning of the plan year to fund the future service liability over the expected future years of service of the current participants. $13,742,657 $12,685,077 $7,843,618 9 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION II - FUNDING (continued) C. Schedule of Amortization Pam Initial Jan. 1, 2006 Annual Date Initial Amortization Unamortized Amortization Established Reason Amount Period (Years) Amount Payment 1/1/1979 Supplemental FIL 2,707,962 30 $511,323 $182,906 1/1/1981 Supplemental FIL 390,421 30 120,785 27,771 1/1/1982 Supplemental FIL (4,521,985) 30 (1,654,101) (327,812) 1/1/1987 Supplemental FIL 1,519,142 30 924,064 117,504 1/1/1988 Supplemental FIL 1,673,738 30 1,078,158 129,658 1/1/1989 Supplemental FIL 2,177,772 30 1,475,841 168,952 1/1/1994 Asset Valuation Method Change 3,724,296 30 3,034,876 290,865 1/1/1996 Plan Amendment 15,063,842 30 12,923,544 1,179,254 1/1/2000 Plan Amendment 52,921,724 30 49,121,389 4,160,471 1/1/2002 Assumption Changes (30,846,502) 30 (29,512,123) (2,429,592) Total Charges $69,189,980 $6,257,381 Total Credits (31,166,224) (2,757,404) Total 38.023.756 499 977 10 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION II - FUNDING (continued) D. Anticipated Amortization Schedule Shown below is the anticipated amortization schedule for the Unfunded Frozen Actuarial Accrued Liability taking into account the plan's funding policy. Anticipated Amortization Schedule Unfunded Frozen Date Actuarial Accrued Liability 2006 $38,023,756 2007 $37,113,059 2008 $36,134,063 2009 $35,081,646 2034 $0 On July 1, 1963, the Unfunded Frozen Actuarial Accrued Liability was established equal to the difference between the retirement plan's accrued liability, determined under the Entry Age Normal Funding Method and the actuarial value of plan assets. According to the plan's funding policy, the initial liability is to be amortized by a series of level payments over a forty-year period. Subsequent changes in the level of the Frozen Actuarial Accrued Liability due to plan amendments or changes in actuarial assumptions are to be amortized on a straight-line basis over a period of thirty years. By contributing more than the stated funding policy, the amortization of the Unfunded Frozen Actuarial Accrued Liability can be accelerated. 11 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION III - ASSETS Comparative Balance Sheet As of December 31, 2005 Market Value Market Value ASSETS Dec. 31, 2005 Dec. 31, 2004 Cash $0 $0 Money Market Accounts (1,621,349) 12,189,576 International Equity Securities 54,427,233 48,106,829 Domestic Corporate Equity Securities 293,796,569 248,236,344 Preferred Stock 1,094,165 0 Domestic Bonds 183.690.140 198.051.211 Total Investments $531,386,758 $506,583,960 Receivables: Interest - Pooled Cash 0 14,438 Commission Recapture 36,083 107,046 Employer Contributions 3,491,691 2,396,732 Total Assets $534,914,532 $509,102,176 LIABILITIES AND ACTUARIAL RESERVES Liabilities: Accounts Payable $662,183 $611,252 Total Liabilities $662,183 $611,252 12 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION III - ASSETS (continued) Schedule of Changes in Actuarial Reserves For the Plan Year Ended December 31, 2005 Market Value Revenues: Employee Contributions $5,827,931 Employer Contributions 7,400,205 State Contributions 12,000 $13,240,136 Earnings on Investments: Interest $6,991,999 Dividends 2,700,540 Realized Net Gains on Securities Transactions 24,253,970 $33,946,509 Unrealized Appreciation (Depreciation) on Investments ($301,872) 13 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION III - ASSETS (continued) Development of Actuarial Value of Assets 1. Actuarial Reserves at Beginning of Plan Year $508,490,924 2. Time Weighted Employee Contributions 2,913,966 (.5 x $5,827,931) 3. Time Weighted Employer Contributions 462,513 (.5 x .125 x $7,400,205) 4. Time Weighted State Contributions 6,000 (.5 x $12,000) 5. Time Weighted Benefit Payments 8,394,166 ( (11/24) x $18,314,544) 6. Time Weighted Expenses 1,404,402 (.5 x $2,808,804) 7. Time Weighted Value of Actuarial Reserves $502,074,835 (Items 1+2+3+4-5-6) 8. Expected Asset Return 37,655,613 (Item 7 x 7.50%) 9. Actual Asset Return 33,644,637 10. Difference of Expected Return over Actual Return $4,010,976 11. Actuarial Reserves at End of Plan Year 534,252,349 12. Expected Actuarial Reserves at End of Plan Year $538,263,325 (Items 10 + 11) 13. Difference Between Actual and Expected Asset Return $(4,010,976) (Items 11 - 12) 14 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION III - ASSETS (continued) Development of Actuarial Value of Assets (continued) Date Initial Annual Amount Amount Excluded Amount Excluded Established Amount Recognized Prior Valuation Current Valuation 01/01/2002 $(56,938,003) $(11,387,601) $11,387,601 $0 01/01/2003 $(71,661,013) $(14,332,203) $28,664,405 $14,332,202 01/01/2004 $49,774,669 $9,954,934 $(29,864,801) $(19,909,867) 01/01/2005 $10,516,067 $2,103,213 $(8,412,854) $(6,309,641) 01/01/2006 $(4,010,976) $(802,195) $0 3,208,781 Total $(8,678,525) Actuarial Reserves $534,252,349 Actuarial Value of Assets, Before Applying Limits $525,573,824 80% of Actuarial Reserves $427,401,879 120% of Actuarial Reserves $641,102,819 Actuarial Value of Assets, After Applying Limits $525,573,824 15 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION IV - ACCOUNTING A. Plan Description and Contribution Information Membership of the plan consisted of the following at January 1, 2005, the date of the latest actuarial valuation: Retirees and beneficiaries receiving benefits 686 Terminated plan members entitled to but not yet receiving benefits 54 Active plan members 1,661 Total 2.401 Number of participating employers 1 16 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION IV - ACCOUNTING (continued) B. Required Supplementary Information Scheduling of Funding Progress Actuarial UAAL as a Actuarial Accrued Unfunded Percentage Actuarial Value of Liability (AAL) AAL Funded Covered of Covered Valuation Assets Frozen Entry (UAAL) Ratio Payroll Payroll Date (a) Age (b) (b-a) (a/b) (c) ( (b-a) / c) 01/01/1991 $141,865,764 $152,118,075 $10,252,311 93% $34,532,753 30% 01/01/1992 $184,746,269 $194,550,126 $9,803,857 95% $36,626,332 27% 01/01/1993 $198,315,690 $207,639,701 $9,324,011 96% $38,731,039 24% 01/01/1994 $213,014,474 $225,549,346 $12,534,872 94% $38,710,974 32% 01/01/1995 $225,482,726 $237,428,796 $11,946,070 95% $41,371,332 29% 01/01/1996 $244,744,488 $271,124,381 $26,379,893 90% $44,208,964 60% 01/01/1997 $272,346,200 $297,892,502 $25,546,302 91% $44,955,348 57% 01/01/1998 $308,596,133 $333,250,492 $24,654,359 93% $47,281,198 52% 01/01/1999 $354,088,751 $377,788,731 $23,699,980 94% $49,666,523 48% 01/01/2000 $414,826,422 $490,426,940 $75,600,518 85% $50,937,403 148% 01/01/2001 $461,724,610 $535,672,208 $73,947,598 86% $54,864,584 135% 01/01/2002 $491,859,015 $533,191,487 $41,332,472 92% $58,929,582 70% 01/01/2003 $477,541,459 $517,933,495 $40,392,036 92% $65,150,820 62% 01/01/2004 $507,256,663 $546,915,627 $39,658,964 93% $69,907,473 57% 01/01/2005 $510,265,274 $549,136,184 $38,870,910 93% $73,836,304 53% 01/01/2006 $525,573,824 $563,597,580 $38,023,756 93% $76,010,269 50% The information presented in the required supplementary schedules was determined as part of the actuarial valuations at the dates indicated. Additional information as of the latest actuarial valuation follows: Valuation date 01/01/2005 Actuarial cost method Frozen Entry Age Amortization method Level Dollar Closed Remaining amortization periods Various Asset valuation method Five Year Average * Actuarial assumptions: Investment rate of return 7.5% Projected salary increases 6.0% Include merit increases 3.0% Cost-of-living adjustments 3.0% Effective January 1, 1994, the asset valuation method was changed from market value to a five year average method. 17 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION V - CENSUS DATA A. Reconciliation of Employee Data A summary of changes in the employee data from January 1, 2005 through January 1, 2006 follows. Employees who do not participate in the plan are not included. Retired Terminated Participants Active Vested And Employ Employ Beneficiaries Total Participants included in the January 1, 2005 valuation 1,661 54 686 2,401 Nonvested terminations (14) (14) Data revisions 0 Vested terminations (14) 14 0 Deaths without eligible (10) (10) beneficiary Retirements (35) (10) 45 0 Cash settlements (99) (99) Rehires 4 (1) 3 New participants 168 1 169 18 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION V - CENSUS DATA (continued) B. Aye - Service Distribution of Active Participants as of January 1, 2006 Years of Service Attained 0-4 5-9 10 - 14 15 - 19 20 - 24 25+ Total Age No. No. No. No. No. No. No. Under 25 72 0 0 0 0 0 72 25 to 29 100 19 0 0 0 0 119 30 to 34 98 81 15 0 0 0 194 35 to 39 89 75 52 22 1 0 239 40 to 44 74 58 53 74 19 0 278 45 to 49 71 47 41 68 48 19 294 50 to 54 41 41 39 38 36 48 243 55 to 59 33 18 27 39 23 21 161 60 to 64 8 6 15 9 5 3 46 65+ 4 3 10 5 1 2 25 Total 590 348 252 255 133 93 1,671 Active Participant Statistics Average Age 43.38 years Average Service 10.18 years 19 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION V - CENSUS DATA (continued) C. Aye - Service Distribution of Active Hazardous Duty Participants as of January 1, 2006 Years of Service Attained 0-4 5-9 10 - 14 15 - 19 20 - 24 25+ Total Age No. No. No. No. No. No. No. Under 25 16 0 0 0 0 0 16 25 to 29 27 8 0 0 0 0 35 30 to 34 35 46 10 0 0 0 91 35 to 39 26 36 29 10 0 0 101 40 to 44 6 9 23 36 7 0 81 45 to 49 1 1 3 19 12 3 39 50 to 54 3 1 2 6 5 18 35 55 to 59 2 0 1 2 4 4 13 60 to 64 0 0 0 0 0 0 0 65+ 0 0 0 0 0 0 0 Total 116 101 68 73 28 25 411 Active Participant Statistics Average Age 38.70 years Average Service 10.82 years 20 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION V - CENSUS DATA (continued) D. Aye - Service Distribution of Active Non-Hazardous Duty Participants as of January 1, 2006 Years of Service Attained 0-4 5-9 10 - 14 15 - 19 20 - 24 25+ Total Age No. No. No. No. No. No. No. Under 25 56 0 0 0 0 0 56 25 to 29 73 11 0 0 0 0 84 30 to 34 63 35 5 0 0 0 103 35 to 39 63 39 23 12 1 0 138 40 to 44 68 49 30 38 12 0 197 45 to 49 70 46 38 49 36 16 255 50 to 54 38 40 37 32 31 30 208 55 to 59 31 18 26 37 19 17 148 60 to 64 8 6 15 9 5 3 46 65+ 4 3 10 5 1 2 25 Total 474 247 184 182 105 68 1,260 Active Participant Statistics Average Age 44.91 years Average Service 9.97 years 21 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION V - CENSUS DATA (continued) E. Inactive Participant Count and Benefits as of January 1, 2006 Number of Annual Participants Benefit Terminated Vested Participants 58 $1,016,166 Retired Participants and Beneficiaries 721 $18,243,971 22 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION VI - ASSUMPTIONS AND METHODS A. Actuarial Assumptions Investment Yield The investment rate of earnings is assumed to be 7.5% per annum. Mortality Mortality is based on the 1994 Group Annuity Reserving Table. Withdrawal Pre-retirement withdrawals are assumed to occur in accordance with the following table: Rate of Withdrawal General General Hazardous Age Male Female Duty 25 15% 15% 5% 30 10% 15% 3% 35 5% 10% 3% 40 5% 10% 2% 45 5% 5% 2% 50 2% 5% 0% 55 0% 0% 0% Age Incidence of Disability 20 .17% 25 .17% 30 .17% 35 .18% 40 .20% 45 .23% 50 .29% 55 .39% 60 .59% 65 1.04% 70 1.74% Service vs. Non-service All pre-retirement deaths are assumed to be non-service related. All incidence of disability is assumed to be service related. Salary Future salaries are assumed to increase at the rate of 6% per year - 3% due to cost-of-living, and 3% due to merit increases. 23 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION VI - ASSUMPTIONS AND METHODS (continued) A. Actuarial Assumptions (continued) Valuation Salary Compensation during the plan year is assumed to be the greater of (1) and (2): Retirement Rates (1) Compensation earned during the prior plan year, increased by salary scale; (2) Pay rate for the current plan year. Retirement is assumed to occur in accordance with the following table: General Hazardous Age Employ Duty <45 0% 20% 45 0% 20% 46 0% 20% 47 0% 20% 48 0% 20% 49 0% 20% 50 20% 50% 51 20% 50% 52 25% 75% 53 25% 75% 54 25% 75% 55 50% 100% 56 50% 100% 57 50% 100% 58 50% 100% 59 50% 100% 60+ 100% 100% Timinjz of Contribution The employer contribution is assumed to be made uniformly during the first two quarters of the fiscal year beginning on October 1 following the valuation date. Employees Covered All participants as of the actuarial valuation date. Spouses Eighty-five percent (85%) of the active participants are assumed to be married (or have dependents eligible for Survivor's Benefits). Female spouses are assumed to be five years younger than male spouses. State Contributions The state contributions are assumed to equal $12,000 per year. Expenses Expenses are assumed to equal last year's actual expenses. 24 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION VI - ASSUMPTIONS AND METHODS (continued) A. Actuarial Assumptions (continued) Completeness of All benefits and expenses to be provided by the Plan are recognized in the valuation. Assumptions All known events are taken into account; no current trends are assumed to discontinue in the future. B. Asset Valuation Method The Actuarial Value of Assets is based on a five-year moving average of assets valued at statement value. The statement value reflects an amortized value for bonds and market value for equity investments. From the statement value, actual and expected return on investments is derived. Any difference between the actual return on investments for a given year and the expected return is spread over five years. After five years the entire amount is fully recognized. However, the Actuarial Value of Assets will never exceed 120% nor fall below 80% of the market value of assets. The use of a derived value of plan assets rather than current market value will produce a more stable funding pattern for the plan by partially eliminating the effect of unusual market fluctuations. C. Actuarial Cost Method The actuarial cost method is the Frozen Entry Age Actuarial Cost Method. Under this method the excess of the actuarial present value of projected benefits over the sum of the actuarial value of assets plus the Unfunded Frozen Actuarial Accrued Liability is funded on a level basis over the future compensation of active employees. The portion of this excess allocated to the current year is called the Normal Cost. The Frozen Actuarial Accrued Liability is determined using the Entry Age Actuarial Cost Method. This Frozen Actuarial Accrued Liability is adjusted from time to time to reflect changes in the Plan or in the actuarial assumptions. The Unfunded Frozen Actuarial Accrued Liability is separately amortized over a fixed number of years. 25 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION VII - SUMMARY OF PLAN PROVISIONS This summary is intended as an outline of plan provisions and does not alter the intent or meaning of the provisions contained in the contract and / or plan document. Plan Year Eligibility Current Employee Contributions Average Monthly Compensation Accrued Benefit Retirement Benefit January 1 to December 31. Any permanent employee shall participate in the plan immediately. 8.0% of wages and salaries actually paid to a participant. The total Compensation received during the highest five years of service of the last ten years divided by sixty. A monthly benefit equal to 2.75% of Average Monthly Compensation multiplied by the number of years of service to date. A. Eligibility (Normal Retirement Date) • Non-Hazardous Duty: Completion of 30 years of service, completion of at least 20 years of service and the attainment of age 55, or completion of at least ten years of service and the attainment of age 65. Hazardous Duty: Completion of 20 years of service or completion of at least ten years of service and the attainment of age 55. B. Normal Retirement Benefit The participant's Accrued Benefit payable as of his actual retirement date on or after his Normal Retirement Date. No adjustment applies for deferred retirement beyond his Normal Retirement Date. C. Normal Form of Benefit A monthly annuity for the life of the participant. After the participant's death, 100% of the Normal Retirement Benefit shall be paid as a Survivor Annuity to the spouse for five years. After five years, such Survivor Annuity is reduced to 50% of the original amount. The Survivor Annuity ceases upon death or remarriage of the spouse. 120 monthly payments are guaranteed in any case for police and fire fighters. 26 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION VII - SUMMARY OF PLAN PROVISIONS (continued) D. Earlv Retirement Benefit For police and fire fighters, an early retirement benefit is payable to those participants who have completed ten years of service and the attainment of age 50. The benefit is equal to the retirement benefit calculated as of the date of early retirement, reduced by 3% per year for each year below age 55. E. Cost of Living Increase All participants commencing annuity benefit payments shall be entitled to a 1.5% increase in their benefit amount each year. Disability Benefit A. Eligibility Total and permanent disability. If the disability is non-service connected, there is an additional requirement of the completion of ten years of service. B. Disability Benefit The participant's Accrued Benefit, payable immediately. If the disability is service connected, the Disability Benefit must be at least 66.67% of Average Monthly Compensation. C. Normal Form of Benefit A monthly annuity for the life of the participant. After the participant's death, a Survivor Annuity is provided as described under the Normal Form of Benefit for retirement benefits. 120 monthly payments are guaranteed in any case for police and fire fighters. D. Cost of Living Increase All participants commencing annuity benefit payments shall be entitled to a 1.5% increase in their benefit amount each year. Death Benefit A. Eligibility Any actively employed participant. B. Death Benefit The participant's Accrued Benefit, payable immediately. If death is service connected, the Death Benefit must be at least 66.67% of Average Monthly Compensation. 27 CITY OF CLEARWATER EMPLOYEES' PENSION PLAN SECTION VII - SUMMARY OF PLAN PROVISIONS (continued) C. Form of Benefit A monthly Survivor Annuity as described under the Normal Form of Benefit. D. Cost of Livinjz Increase All participants commencing annuity benefit payments shall be entitled to a 1.5% increase in their benefit amount each year. Vested Termination Benefit A. Eligibility Completion of ten years of service. B. Termination Benefits The participant's Accrued Benefit payable as of his Normal Retirement Date, provided Employee Contributions are not refunded. C. Form of Payment A monthly annuity for the life of the participant. After the participant's death, a Survivor Annuity is provided as described under the Normal Form of Benefit, beginning at the latter of the participant's Normal Retirement Date or date of death. D. Cost of Livinjz Increase All participants commencing annuity benefit payments shall be entitled to a 1.5% increase in their benefit amount each year. Non-Vested Termination Benefit A. Eligibility Any actively employed participant. B. Benefit Refund of Employee Contributions with 5% simple interest. C. Form of Benefit Lump sum. G:ATLS\Hrs\RETVCea-aterADBVVa1A2000Va1Report Draft.doc 28 ;fY4,st4r ` Pension Trustees Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Investment Update of Employee's Pension Plan for Year Ending December 31, 2005. SUMMARY: Presentation of Employee's Pension Plan dated 5/30/06. Type: Other Current Year Budget?: None Budget Adjustment: Budget Adjustment Comments: Current Year Cost: Annual Operating Cost: Not to Exceed: Total Cost: For Fiscal Year: to None Meeting Date:5/30/2006 Review Approval: 1) Financial Services 2) Office of Management and Budget 3) Clerk 1t1 lam) Z::) ?1 9 " -1 1 L ? ? ? 1 L i M f• r Y e•?l 1 rY ? ?,.?rc°'f?,}7 :, di'IS ?1{43i"?i'l?'?'r ;Sri • f __s. _ StFrt_ ii 4 %?• •;"f:???i??;? ?'.` •` nS{'+ ?..fPr\°tl?? ??? a:•,? l? l L? 1 -1 l?l -1 ?-1 l ?l L1 LL -1 ? I 1 -1 tl? L? • fib ?- -1 `L 1 ?` 1 1 -~ ?l1 ill ?J1 -z-1 L? -L1 N L i QD U Q ? ? C a 4'0 0,/ y Q5 0ov EEI T,6 a q? OUnOUnOUnOUnO ?tJ ?Ji "zl- M M N N r r 0 0 q' 0 0 0 0 0 0 0 0 0 ?? ?s 4 4 L l L? ?- I - I L 1?1 -1 -L1 1?1 Z? 1- -L, 1?1 -Ll l l 1 1 I 1 I 1 ?`1 C 1 l 1 1 (?l _ L l L? 11 oawaueamv 1 l' ?l ??11 _ L 1?1 l LL l? -1 ?- 1 l1 -L1 - i I'P ' I L . 1 X 77-1 IM • z1 ?1 ;11 ?1 ?1 -? i? l? ?^ L '""'1 \1 L . "I al L-1 - L Ll ? 1