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10/12/2015Monday, October 12, 2015 1:00 PM City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 Council Chambers Pension Trustees Meeting Agenda October 12, 2015Pension Trustees Meeting Agenda 1. Call To Order 2. Approval of Minutes 2.1 Approve the minutes of the August 17, 2015 Pension Trustees meeting as submitted in written summation by the City Clerk. 3. Citizens to be Heard Regarding Items Not on the Agenda 4. New Business Items 4.1 Approve the new hires for acceptance into the Pension Plan as listed. 4.2 Approve the new hires for acceptance into the Pension Plan as listed. 4.3 Approve the following request of employees Roger Duncan, Marine and Aviation Department, and Joseph Falcone, Police Department, for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. 4.4 Approve the following request of employees Peter Hegedus, Solid Waste General Services Department; Kevin Matthews, Police Department; Janet McMahan, Planning and Development Department; Wadine Shawen, Planning and Development Department; and Gregory Turman, Public Utilities Department, for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. 4.5 Approve the following request of employee Linda Treuhaft, Legal Department, to vest her pension as provided by Section 2.419 of the Employees’ Pension Plan. 4.6 Approve the following request of employee Vern Erickson, Public Utilities, to vest his pension as provided by Section 2.419 of the Employees’ Pension Plan. 4.7 Approve the recommended pension plan expenditures for fiscal year 2016, totaling $318,400. 5. Adjourn Page 2 City of Clearwater Printed on 10/8/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1628 Agenda Date: 10/12/2015 Status: Agenda ReadyVersion: 1 File Type: MinutesIn Control: Pension Trustees Agenda Number: 2.1 SUBJECT/RECOMMENDATION: Approve the minutes of the August 17, 2015 Pension Trustees meeting as submitted in written summation by the City Clerk. SUMMARY: APPROPRIATION CODE AND AMOUNT: USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/8/2015 Pension Trustees Meeting Minutes August 17, 2015 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 Meeting Minutes Monday, August 17, 2015 1:00 PM Pension Trustees Page 1 City of Clearwater Draft Pension Trustees Meeting Minutes August 17, 2015 Roll Call Present 4 - Chair George N. Cretekos, Trustee Doreen Hock-DiPolito, Trustee Bill Jonson, and Trustee Hoyt Hamilton Absent 1 - Trustee Jay E. Polglaze Also Present - William B. Horne II - City Manager, Jill S. Silverboard - Assistant City Manager, Rod Irwin - Assistant City Manager, Pamela K. Akin - City Attorney, Nicole Sprague - Official Records and Legislative Services Coordinator To provide continuity for research, items are listed in agenda order although not necessarily discussed in that order. Unapproved 1. Call To Order The meeting was called to order at 1:31 p.m. at City Hall. 2. Approval of Minutes 2.1 Approve the minutes of the July 13, 2015 Pension Trustees meeting as submitted in written summation by the City Clerk. Trustee Jonson moved to approve the minutes of the July 13, 2015 Pension Trustees meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 3. Citizens to be Heard Regarding Items Not on the Agenda – None. 4. New Business Items 4.1 Approve the new hires for acceptance into the Pension Plan as listed. Pension Name, Job. Class, & Dept./Div. Elig. Date Lamonte Monroe, Customer Service Rep, Customer Service Dept 6/01/2015* John Linse, Police Communications Operator Trainee, Police Dept 6/01/2015 Symone Watts, Police Comm Operator Trainee, Police Dept 6/01/2015 Kelsey Paulton, Police Comm Operator Trainee, Police Dept 6/01/2015 Sarah Czekaj, Industrial Pretreatment Tech, Public Utilities Dept 6/01/2 015 Cristian Rubiano, Traffic Engineering Assistant, Engineering Dept 6/15/2015 Page 2 City of Clearwater Draft Pension Trustees Meeting Minutes August 17, 2015 Matthew Blansit, Parks Support Specialist, Parks and Rec Dept 6/15/2015** * Lamonte Monroe was employed in a part time position from 4/20/2015 to 5/31/2015. He transferred to a full time position effective 6/01/2015, and will be eligible for pension as of 6/01/2015. ** Matthew Blansit was employed in a temporary position from 8/11/2014 to 6/13/2015. He transferred to a full time position effective 6/15/2015, and will be eligible for pension as of 6/15/2015. Trustee Hock-DiPolito moved to approve the new hires for acceptance into the Pension Plan as listed. The motion was duly seconded and carried unanimously. 4.2 Approve the following request of employees Vicki Dettenwanger, Finance Department, and Stephen Sarnoff, Solid Waste General Services Department, for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. Vicki Dettenwanger, Risk Management Specialist, Finance Department, was employed by the City on July 24, 1995, and her pension service credit is effective on that date. Her pension will be effective October 1, 2015. Based on an average salary of approximately $42,027.16 over the past five years, the formula for computing regular pensions and Ms. Dettenwanger’s selection of the Single Life Annuity, this pension benefit will be approximately $23,118.12 annually. Stephen Sarnoff, Solid Waste Accounts Coordinator, Solid Waste General Services Department, was employed by the City on October 14, 1989, and his pension service credit is effective on that date. His pension will be effective August 1, 2015. Based on an average salary of approximately $47,448.29 over the past five years, the formula for computing regular pensions and Mr. Sarnoff’s selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $32,283.36 annually. Section 2.416 provides for normal retirement eligibility for non-hazardous duty employees hired prior to the effective date of this reinstatement (January 1, 2013), a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of fifty-five years and completed twenty years of credited service; the date on which a participant has reached age sixty-five years and completed ten years of credited service; or the date on which a member has completed thirty years of service regardless of age. For non-hazardous duty employees hired on or after the effective date of this restatement, a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of sixty years and completed twenty-five years of credited service; or the date on which a participant has reached the age of sixty-five years and completed ten years of Page 3 City of Clearwater Draft Pension Trustees Meeting Minutes August 17, 2015 credited service. Ms. Dettenwanger and Mr. Sarnoff have met the non-hazardous duty criteria. Section 2.416 provides for normal retirement eligibility for hazardous duty employees, a member shall be eligible for retirement following the earlier of the date on which the participant has completed twenty years of credited service regardless of age, or the date on which the participant has reached fifty-five years and completed ten years of credited service. Trustee Hamilton moved to approve the following request of employees Vicki Dettenwanger, Finance Department, and Stephen Sarnoff, Solid Waste General Services Department, for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. The motion was duly seconded and carried unanimously. 4.3 Appoint Wayne R. Huneke to the Pension Investment Committee with term to expire August 31, 2017. APPOINTMENT WORKSHEET BOARD: Pension Investment Committee TERM: 2 years APPOINTED BY: City Council (Pension Trustees) RESIDENCY REQUIREMENT: City of Clearwater CONTACT: Jay Ravins, Finance Dir. APPTS. NEEDED: 1 THE FOLLOWING PENSION INVESTMENT COMMITTEE MEMBER HAS A TERM, WHICH WILL BE EXPIRING AND NOW REQUIRES REPLACEMENT BY A NEW APPOINTEE: 1. Herbert W. McLachlan - 1180 Gulf Blvd., #102, 33767 - CPA Original Appointment: 12/6/07 Interest in reappointment: Does not wish to continue (term expires 8/31/15) THE NAME BELOW IS BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCY: 1. Wayne R. Huneke - 612 Snug Island, 33767 - Retired/Bachelor of Business Adm./CPA Trustee Jonson moved to appoint Wayne R. Huneke to the Pension Investment Committee with term to expire August 31, 2017. The motion was duly seconded and carried unanimously. Page 4 City of Clearwater Draft Pension Trustees Meeting Minutes August 17, 2015 5. Adjourn The meeting adjourned at 1:33 p.m. Chair Employees’ Pension Plan Trustees Attest City Clerk Page 5 City of Clearwater Draft Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1561 Agenda Date: 10/12/2015 Status: Agenda ReadyVersion: 2 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.1 SUBJECT/RECOMMENDATION: Approve the new hires for acceptance into the Pension Plan as listed. SUMMARY: Name, Job. Class, & Dept./Div .Pension Elig. Date Chad Bugansky, Service Dispatcher, Gas Department 6/27/2015 Antwain Hamm, Recreation Specialist Parks and Recreation Department 6/29/2015 Felicia Dunn, Police Comm Operator Trainee, Police Department 6/29/2015 Stephany Maxwell, Police Comm Operator Trainee, Police Department 6/29/2015 Logan Bashline, Water Dist Operator Trainee, Public Utilities Department 6/29/2015 Zachary Harrell, Water Dist Operator Trainee, Public Utilities Department 6/29/2015 Joseph Gomes, Water Dist Operator Trainee, Public Utilities Department 6/29/2015 Marquis Cheeks, Solid Waste Worker, Solid Waste Department 6/29/2015* Harold Davis, Solid Waste Worker, Solid Waste Department 6/29/2015** Jacob Johnson, Survey Assistant I, Engineering Department 7/13/2015 Elizabeth Kirchoffer, Parks Service Tech I, Parks and Recreation Dept 7/13/2015 Lakeisha Sims, Police Property Clerk, Police Department 7/13/2015 Anna Hancock, Public Info Coordinator, Public Communications Dept 7/13/2015 Gerimy Tisdale, Water Dist Operator Trainee, Public Utilities Department 7/13/2015 Andrew Schmidt, Police Service Technician, Police Department 7/13/2015 * Marquis Cheeks was employed in a temporary position from 4/13/2015 to 6/28/2015. He transferred to a full time position effective 6/29/2015 and will be eligible for pension as of 6/29/2015. ** Harold Davis was employed in a temporary position from 4/13/2015 to 6/28/2015. He transferred to a full time position effective 6/29/2015 and will be eligible for pension as of 6/29/2015. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 10/8/2015 File Number: ID#15-1561 Page 2 City of Clearwater Printed on 10/8/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1660 Agenda Date: 10/12/2015 Status: Agenda ReadyVersion: 2 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.2 SUBJECT/RECOMMENDATION: Approve the new hires for acceptance into the Pension Plan as listed. SUMMARY: Name, Job. Class, & Dept./Div .Pension Elig. Date Laura Del Valle, Graphics Designer, Public Communications Dept 8/10/2015 * Ryan Carrington, Fire Medic, Fire Department 8/10/2015 James Parks, Fire Medic, Fire Department 8/10/2015 David Sellman, Fire Medic, Fire Department 8/10/2015 Paul Sudduth, Fire Medic, Fire Department 8/10/2015 Joshua True, Fire Medic, Fire Department 8/10/2015 Carlos Pellitero, Fire Medic, Fire Department 8/10/2015 Cherise Wehinger, Personnel/Payroll Tech, Parks and Rec. Dept.8/10/2015 Ramon Pires, Recreation Leader, Parks and Recreation Department 8/10/2015** Robert Diehl, Fleet Mechanic, General Services Department 8/10/2015 Clarence Yancey, Police Property Clerk, Police Department 8/10/2015 Sean Deeran, Solid Waste Equipment Operator, Solid Waste Dept 8/10/2015 Roxana Grinov, Librarian I, Library Department 8/23/2015 *** Tabitha Green, Library Assistant, Library Department 8/24/2015 **** Brandon Mize, Parks Service TechI, Parks and Recreation Dept 8/24/2015 ***** Schnyyder Louis, Recreation Leader, Parks and Recreation Dept 8/24/2015 ****** Angel Gonzalez-Pagan, Parking Enforcement Specialist, Engin. Dept 8/24/2015 Bryson Church, Solid Waste Worker, Solid Waste Department 8/24/2015 ******* * Laura Del Valle was employed in a temporary position from 1/26/2015 to 8/09/2015. She transferred to a full time position effective 8/10/2015, and will be eligible for pension as of 8/10/2015. ** Ramon Pires was employed in a temporary position from 5/16/2015 to 8/08/2015. He was hired into a full time position effective 8/10/2015, and will be eligible for pension as of 8/10/2015. *** Roxana Grinov was employed in a temporary position from 1/13/2014 to 8/22/2015. She transferred to a full time position effective 8/23/2015, and will be eligible for pension as of 8/23/2015. **** Tabitha Green was employed in a part time position from 1/27/2014 to 8/23/2015. She transferred to a full time position effective 8/24/2015, and will be eligible for pension as of Page 1 City of Clearwater Printed on 10/8/2015 File Number: ID#15-1660 8/24/2015. ***** Brandon Mize was employed in a temporary position from 6/08/2015 to 8/23/2015. He transferred to a full time position effective 8/24/2015, and will be eligible for pension as of 8/24/2015. ****** Schnyyder Louis was employed in a temporary position from 5/30/2015 to 8/22/2015. He was hired into a full time position effective 8/24/2015, and will be eligible for pension as of 8/24/2015. ******* Bryson Church was employed in a temporary position from 7/13/2015 to 8/23/2015. He was hired into a full time position effective 8/24/2015, and will be eligible for pension as of 8/24/2015. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/8/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1650 Agenda Date: 10/12/2015 Status: Agenda ReadyVersion: 2 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.3 SUBJECT/RECOMMENDATION: Approve the following request of employees Roger Duncan, Marine and Aviation Department, and Joseph Falcone, Police Department, for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. SUMMARY: Roger Duncan, Tradesworker, Marine and Aviation Department, was employed by the City on May 18, 1987, and his pension service credit is effective on that date. His pension will be effective October 1, 2015. Based on an average salary of approximately $49,767.33 over the past five years, the formula for computing regular pensions and Mr. Duncan’s selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $37,350.12 annually. Joseph Falcone, Police Sergeant, Police Department, was employed by the City on February 6, 1995, and his pension service credit is effective on that date. His pension will be effective October 1, 2015. Based on an average salary of approximately $91,407.57 over the past five years, the formula for computing regular pensions and Mr. Falcone’s selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $50,873.04 annually. Section 2.416 provides for normal retirement eligibility for non -hazardous duty employees hired prior to the effective date of this reinstatement (January 1, 2013), a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of fifty-five years and completed twenty years of credited service; the date on which a participant has reached age sixty -five years and completed ten years of credited service; or the date on which a member has completed thirty years of service regardless of age. For non-hazardous duty employees hired on or after the effective date of this restatement, a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of sixty years and completed twenty -five years of credited service; or the date on which a participant has reached the age of sixty -five years and completed ten years of credited service. Mr. Duncan has met the non-hazardous duty criteria. Section 2.416 provides for normal retirement eligibility for hazardous duty employees, a member shall be eligible for retirement following the earlier of the date on which the participant has completed twenty years of credited service regardless of age, or the date on which the participant has reached fifty -five years and completed ten years of credited service. Mr. Falcone has met the hazardous duty criteria. Page 1 City of Clearwater Printed on 10/8/2015 File Number: ID#15-1650 APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/8/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1563 Agenda Date: 10/12/2015 Status: Agenda ReadyVersion: 2 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.4 SUBJECT/RECOMMENDATION: Approve the following request of employees Peter Hegedus, Solid Waste General Services Department; Kevin Matthews, Police Department; Janet McMahan, Planning and Development Department; Wadine Shawen, Planning and Development Department; and Gregory Turman, Public Utilities Department, for a regular pension as provided by Sections 2.416 and 2.424 of the Employees’ Pension Plan. SUMMARY: Peter Hegedus, Building and Maintenance Supervisor, Solid Waste General Services Department, was employed by the City on January 3, 1985, and his pension service credit is effective on that date. His pension will be effective August 1, 2015. Based on an average salary of approximately $60,748.40 over the past five years, the formula for computing regular pensions and Mr. Hegedus’ selection of the 75% Joint and Survivor Annuity with a 10% Partial Lump Sum, this pension benefit will be approximately $45,988.80 annually. Kevin Matthews, Police Officer, Police Department, was employed by the City on August 2, 1999, and his pension service credit is effective on that date. His pension will be effective October 1, 2015. Based on an average salary of approximately $74,767.91 over the past five years, the formula for computing regular pensions and Mr. Matthews’ selection of the 100% Joint and Survivor Annuity, this pension benefit will be approximately $31,991.40 annually. Janet McMahan, License Inspector, Planning and Development Department, was employed by the City on December 3, 1984, and her pension service credit is effective on that date. Her pension will be effective August 1, 2015. Based on an average salary of approximately $55,345.54 over the past five years, the formula for computing regular pensions and Ms . McMahan’s selection of the 50% Joint and Survivor Annuity, this pension benefit will be approximately $45,121.20 annually. Wadine Shawen, License Inspector, Planning and Development Department, was employed by the City on August 27, 1984, and her pension service credit is effective on that date. Her pension will be effective August 1, 2015. Based on an average salary of approximately $49,587.63 over the past five years, the formula for computing regular pensions and Ms . Shawen’s selection of the 50% Joint and Survivor Annuity, this pension benefit will be approximately $40,009.92 annually. Gregory Turman, Public Utilities Coordinator, Public Utilities Department, was employed by the City on July 24, 1985, and his pension service credit is effective on that date. His pension Page 1 City of Clearwater Printed on 10/8/2015 File Number: ID#15-1563 will be effective August 1, 2015. Based on an average salary of approximately $65,105.35 over the past five years, the formula for computing regular pensions and Mr. Turman’s selection of the 100% Joint and Survivor Annuity with a 20% Partial Lump Sum, this pension benefit will be approximately $39,205.08 annually. Section 2.416 provides for normal retirement eligibility for non -hazardous duty employees hired prior to the effective date of this reinstatement (January 1, 2013), a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of fifty-five years and completed twenty years of credited service; the date on which a participant has reached age sixty -five years and completed ten years of credited service; or the date on which a member has completed thirty years of service regardless of age. For non-hazardous duty employees hired on or after the effective date of this restatement, a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of sixty years and completed twenty -five years of credited service; or the date on which a participant has reached the age of sixty -five years and completed ten years of credited service. Mr. Hegedus, Ms. McMahan, Ms. Shawen and Mr. Turman have met the non-hazardous duty criteria. Section 2.416 provides for normal retirement eligibility for hazardous duty employees, a member shall be eligible for retirement following the earlier of the date on which the participant has completed twenty years of credited service regardless of age, or the date on which the participant has reached fifty -five years and completed ten years of credited service. Mr. Matthews has met the hazardous duty criteria. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: N/A Page 2 City of Clearwater Printed on 10/8/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1651 Agenda Date: 10/12/2015 Status: Agenda ReadyVersion: 2 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.5 SUBJECT/RECOMMENDATION: Approve the following request of employee Linda Treuhaft, Legal Department, to vest her pension as provided by Section 2.419 of the Employees’ Pension Plan. SUMMARY: Linda Treuhaft, Paralegal, Legal Department, was employed by the City on May 11, 1998 and began participating in the Pension Plan on that date. Ms. Treuhaft terminated from City employment on September 5, 2015. The Employees’ Pension Plan provides that should an employee cease to be an employee of the City of Clearwater or change status from full -time to part-time after completing ten or more years of creditable service (pension participation ), such employee shall acquire a vested interest in the retirement benefits. Vested pension payments commence on the first of the month following the month in which the employee normally would have been eligible for retirement. Section 2.416 provides for normal retirement eligibility for non -hazardous duty employees hired prior to the effective date of this reinstatement (January 1, 2013), a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of fifty-five years and completed twenty years of credited service; the date on which a participant has reached age sixty -five years and completed ten years of credited service; or the date on which a member has completed thirty years of service regardless of age. For non-hazardous duty employees hired on or after the effective date of this restatement, a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of sixty years and completed twenty -five years of credited service; or the date on which a participant has reached the age of sixty -five years and completed ten years of credited service. Ms. Treuhaft will meet the non -hazardous duty criteria and begin collecting a pension in May 2017. Section 2.416 provides for normal retirement eligibility for hazardous duty employees, a member shall be eligible for retirement following the earlier of the date on which the participant has completed twenty years of credited service regardless of age, or the date on which the participant has reached fifty-five years and completed ten years of credited service. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/8/2015 File Number: ID#15-1651 N/A Page 2 City of Clearwater Printed on 10/8/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1562 Agenda Date: 10/12/2015 Status: Agenda ReadyVersion: 2 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.6 SUBJECT/RECOMMENDATION: Approve the following request of employee Vern Erickson, Public Utilities, to vest his pension as provided by Section 2.419 of the Employees’ Pension Plan. SUMMARY: Vern Erickson, Water Plant Operator A, Public Utilities Department, was employed by the City on March 7, 2005, and began participating in the Pension Plan on that date. Mr. Erickson terminated from City employment on July 30, 2015. The Employees’ Pension Plan provides that should an employee cease to be an employee of the City of Clearwater or change status from full -time to part-time after completing ten or more years of creditable service (pension participation ), such employee shall acquire a vested interest in the retirement benefits. Vested pension payments commence on the first of the month following the month in which the employee normally would have been eligible for retirement. Section 2.416 provides for normal retirement eligibility for non -hazardous duty employees hired prior to the effective date of this reinstatement (January 1, 2013), a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of fifty-five years and completed twenty years of credited service; the date on which a participant has reached age sixty -five years and completed ten years of credited service; or the date on which a member has completed thirty years of service regardless of age. For non-hazardous duty employees hired on or after the effective date of this restatement, a member shall be eligible for retirement following the earlier of the date on which a participant has reached the age of sixty (60) years and completed twenty -five years of credited service; or the date on which a participant has reached the age of sixty -five years and completed ten years of credited service. Mr. Erickson will meet the non -hazardous duty criteria and begin collecting a pension in April 2019. Section 2.416 provides for normal retirement eligibility for hazardous duty employees, a member shall be eligible for retirement following the earlier of the date on which the participant has completed twenty years of credited service regardless of age, or the date on which the participant has reached fifty-five years and completed ten years of credited service. APPROPRIATION CODE AND AMOUNT: N/A USE OF RESERVE FUNDS: Page 1 City of Clearwater Printed on 10/8/2015 File Number: ID#15-1562 N/A Page 2 City of Clearwater Printed on 10/8/2015 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#15-1788 Agenda Date: 10/12/2015 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Pension Trustees Agenda Number: 4.7 SUBJECT/RECOMMENDATION: Approve the recommended pension plan expenditures for fiscal year 2016, totaling $318,400. SUMMARY: The Employees’ Pension Plan does not have a legally required budget, however all expenditures must be approved by the Trustees. The following are routine administrative expenditures that staff is requesting approval of for administrative efficiency. The recommended expenditures for fiscal year 2016 reflect a $9,400, or 3.0% increase from the fiscal 2015 expenditures . This increase is primarily due to increased administrative support charges from the Human Resources Department and the Finance Payroll Division, along with a $1,400 increase in estimated costs of post-employment physicals. Training and travel are the estimated costs of pension training and related travel, including fiduciary training for the Trustees and Pension Advisory Committee (PAC) members. This is a not-to-exceed amount given uncertainty regarding the number of Trustees and PAC members that may elect to pursue training. Reimbursements to the General Fund and Central Insurance Fund are for the cost of oversight and administration of the Plan. The reimbursements are for services provided by Human Resources, Payroll, and Finance personnel, along with related operating expenditures. The firm of Klausner, Kaufman, Jensen and Levinson currently serves as the Plan ’s pension attorneys. Annual attorney fees also include medical bills for medical services authorized by the PAC. Money manager, performance measurement consulting, safekeeping, and actuary fees are all governed by contracts separately approved by the Trustees, and are not included in this agenda item total. APPROPRIATION CODE AND AMOUNT: 0646-xxxxx-5xxxxx (various pension plan expenditure codes) USE OF RESERVE FUNDS: N/A Page 1 City of Clearwater Printed on 10/8/2015 Description FY 2016 FY 2015 Increase/ (Decrease) % Incr. Printing & Binding 400 400 - Postage 400 400 - Memberships 600 600 - Misc 100 100 - Training 5,000 5,000 - Travel Expense 3,000 3,000 - Physicals 26,400 25,000 1,400 5.6% Reimbursement to General Fund/Central Ins. Fund (Human Resources)37,800 34,500 3,300 9.6% Reimbursement to General Fund (Accounting & Finance)20,100 20,000 100 0.5% Reimbursement to General Fund (Payroll & IT)84,600 80,000 4,600 5.8% Pension Attorney 140,000 140,000 - 318,400$ 309,000$ 9,400$ 3.0% City of Clearwater Employees' Pension Plan Administrative Expenses