Loading...
09-03-1991 '► GENERAL EMPLOYEES PENSION BOARD REGULAR MEETING Community Center Tuesday, September 3, 1991 3:00 P.M. CALL TO ORDER: Mayor Wessler called the General Employees Pension Board meeting to order at 3:10 P.M., Tuesday, September 3, 1991 in the Edgewater Community Center. ROLL CALL: Mayor Tanya Wessler Present City Clerk Susan Wadsworth Present Mrs. Mary Lou McDonald Present Mr. Robert DeLoach Present Mr. Charles Chamberlin Absent Rev. Harvey Hardin Present Also present were: Mr. Jack Ascherl, Consulting Agent of Record Mrs. Debbie Sigler, Recording Secretary Mr. Ascherl reviewed the revised report. He explained that the City has 50/50 U.S.Stock/ Stock Index and that the City made additional $101,930.50 contribution into each of these accounts in June 1991. The investments matured and were re- invested. Mr. Ascherl went over the Actuarial Review of Proposed Pension Plan Changes: Proposal 1: Add a 2% annual cost of living increase for future retirees. This increase would be completely funded by the City. Proposal 2: Add a 2/. annual cost of living increase for future retirees. Employees to contribute 1% of compensation. Employee contributions would receive no interest. Proposal 3: Add 2% annual cost of living increase for future retirees. Employees to contribute 1% of compensation. Employee contributions would receive 7'/. interest. Mr. Ascherl went over the cost of each of these proposals. It was agreed by the board members that these ideas should be discussed among the employees before any decision is made by the board. * Mr. Ascherl asked for confirmation regarding the investment part of the plan. He went over the Bond and Mortgage section of the Briefly. There was discussion about the City making the lump sum contribution when it has been the practice of making quarterly contributions. It was agreed that quarterly contributions should be made in the future. Mr. Ascherl assured the hoard the investments look good and there is minimum risk involved, however the board may want to earmark any roll over monies to the General Account. Mr. DeLoach moved to have any roll over monies go in the General Account. Mrs. McDonald seconded the motion. Motion CARRIED 5 -0. There being no further business, Mrs. Wadsworth moved to adjourn. Mrs. McDonald seconded the motion. Motion CARRIED. Meeting adjourned 3:40 P.M. Minutes submitted by: Debbie Sigler 2 General Employees Pension Board Regular Meeting September 3, 1991 r / Ln N >` Ln In O In IL C G1 P r.... .— .t O O 4-• O P so 1- ti co E co i— ce Ln 3 {(1 U LL LL La- CD ti 2 LL L.L. LL LL O K CC R' LY >- > Y >- N M .t Ln Ln Ln NO O N P '- Ln 0 P 0 h. 2 P O CO M co O v \ P P 1— ) C ' C O • z W N N I- X �' CO ` r ' fA w to to Ln W 0 P 7 f O 0 C O < 0 N a-• C 7 H W 0 N 0 < L/) 1— 4• G) G) < P 7 \ \ +-• • 0 cc O 1 O L L 7 W M P r4-1 L U Q I- U- 0 4-• v v L < - C 4- 0 0 0 L G) P • W P ) G) U G O cn W P O > > U > M 1-, 0 0 C > w Lo Q. � 7 W CC 0 a+ 0 E v •Y N LY W u co . 0 c0 (.7 p, Y J-• p, C O Ln t.- • t.- > 0 L M- -, C 7 O co U 7 0 U ;n < Y C 3 O t iL 0 0 m 0 co co _ O P CO _. G) P .t Ln Ln � a- y m m Ln P P s Ln N > M N 0.1 ti (1.) )- C N ' - 4 - • to fA v- O r U (1:1 0 V) 2 G) co P P W C 7 N a-• 0 0 0 (/) 4. 4-• Ln 2 > O G) M Ln Ln C J z H > • M M 0 < 0 C N P P Y 0 • z r 2 W N < 6. \ L -J Y a-• a. O 0 C w 0 0 2 W — '0 O O O U O W Ln In N 0 CO a+ 5 en N J Y Ln M 0 2 d 0 (1) M O co 7 to Ln d W 1 - C N L` 0 (� 0 0 to Ln P J Q O d re • O 8 w 2 69 L1' W CO 0 0 \'0 c0 J c 0 >. \ I •• O O a+ \ C U w )- t 0 C v z H ti W 0 L/) # L p • _ 8 < < J N ♦, U Y W 0 Q 1- W (0 G) U LL 0 U ■• X 2 W w OL W X L G) J 0 0 K • W 0 ' Y w 7 . L G) < 0 Ln 0 < K F - J J+ y N 0 < X 2 I- r Q 2 Q CO G) G) 0 2 • 0 0 Q ••b . < w > G) 7 7 C G) U d' Y Y K >- O J 7 Y a G) L >. 2 r W 0 U U W J w w < L0 0 L 7 4• - L 2 z O O H Q 2 X F- (0 M E N 3 L • LY W O - 1— z w O O > 7 7 U d U (3 co N 0) .... CC 3 LL F- } U W 4 • O O 4 NNW vole 4D N r- co 5 c .°n W TO S o O _• U o • O C 0 • H a t o u1 .-1 ...1 0 e e . a a e o a a w in H H a 0 0 0 N H H 0 H a a H a 0 a C.*1 Q z a ' o z or o° H • H ca Z 0 w 0 t0 • 3 CC • c a o x • of x d I a , a w cil •v o ° a z a • 0 W W 0 H O OO 0 CD >+ L W W O H Z so Z a> M M a I=I z I I z H 01 N 0 0 Z a w 1 O H 0 •-a o o M or o1 x w w Ca a o o 0 El El 0 a () 0 0 w w z I O 0 0 0 H C7 I 1 M M < w a W 0 0 CO I H Cj H N O H H 01 0 a KC o ff W x H 0 o a Z zv) El O a w H ` •=4 OD001000001 k..0 H H 0 0 0 0 0 0 N H O H A 0 z r ow o 0 0 0 co d' W [ X a �' 0 a n H H Q E' H of rn w w or or a z 1 H N N N •> Z In N H ■ r • z M CO 0 O W W - o ff z z Q 1 W 4 H 0 0 Ol 01 H 0 0 3 ._1 yr t a co W a s O t0 W H •• W a w H z 0 a w 01 Q H ril I-1 H H 3 I 1 >1 H a H 0 H 0 W U) H O W w M z z O H a 0 I I 0 0 W a w H 0 yr Lv H a 0 0 z G+ C7 w 0 z E1 0 a4 H 0 z W a W H z H z C) 0 z a) H a 0 0 0 co Kt z z z 0 Kt O z KC H H LT4 0 0 W W 1.x1 0 0 H O 3 Cr) W x X Z '-' 0 Z 0 0 0 W U) 0 in > 0 0 0 W M a w H H U< U C7 0 0 • H Q' O1 01 a G' O 0 C/) c0 U <. a• ■-7 FC W 0 E W 1 I ,1 W W< H C7 KC > M 0 H .-1 CJ) wk, w > a wwHZX HN x10 0o w 0 0 z w x x H a O w W - a W i 1 0 E-4 H a H O EA 01 QS Z H W rn 0> 0 0 > C4 C4 01 a P4 0 CO af ` �I a x a z cc) ww w al al •0100010 r.0 - o) 01 a 04 CD 0 WHC1)zrCZ H 0 < x 1 O W O w O z H 0 01 U t o - a f�4 w C7 C* ,' a PI H U) H 01 x x x fir., H O CO O w z C7 > H H 0 a a x X H w o x U 2 a 0 u. 0 0 0 , - d rn No moo rj CO am = E 3 S o- • m d W � c ac0 T.) °2 c 7 w h a N W o a a \ • co R R j C CU 4.Co o •u Lo c 0 •c .11 � a a s CD E U a O1 o H 0l O1 01 U1 co Z CO 0 01 H H t" N w p co • • • CO 1 Q u r • U H W CO H H 0 N in Ln 0 W in u) H in d' W Li 01 4. N of of u 1 C ` u • (+'1 uJ O N N N H O of r-1 H ■-I IX ,- CD V} ++ 1 1 1 1 in- 0 0 0 0 0 0 0 CO o• ON 0 0 N r I N N Cl to N N N d' IH M U) N N m in A 1 W 0 O H r-1 Z N W m rl 0 r-1 W 0 a H tZ W v} VT V} Z/} ta z z X w Et w Z E-1 o ►.a ( o, .4 H > rl W Z Z o Z m w " 1 w H H H 0 Z KC H a O O w H KC O U H x C4 C1 W 0 A A U H a • CG 0 0 � x a • ria [L W a 0zc as w a w 0 w w 0 O W 0 0 x a H a s 0 H 4 + E'' 0 H V] 0 EE W W H Z 0 H W 3 Z 0 0maCCC GL az H 0 °' W Z a 0 0 0 0 0 IX 0 0 .7 0 CD 1-+ U H H H U O O 0 A w 0.1 H a aamm Z G ` w a etc o Vl U) KC W W E-H W W 0 A 4 H W G4 • W O Z 14 a 4 u) m W El .-) Z W U 1-4 o w a Z z w 0 RC �c KC 0 Z H 0) H 0 KC FC >+ C1. Z U U H .-1 Z >I KC Z 0 a a 4 x KC 0 0 0 4 4 Er 4-7 0 0 i H H H 0.4 W ...I .a .a H H .a U Z 0 0 0 4,y 0 w N ! 7 5 C m = E ; S 0 0 q m N _.cc V E C C 7 w a 0 c) w (7 a O a 11) 0 10 10 'd 0 N N •... H to U1 F 11 tk CIN OD N 10 a 4. CZ 0 N N • V C a. a) t w+ d• o 0 0 l0 0 In in O O u'l 0) O N • N d' O 0) d• O in in o N in N O d' •• d• H ro O1 u) N N H H H E z w Z w H a H CJI W z z C 0 Z 44 z H w a z KC X H a e a - + w z W H CD a a 0 0 Z 4' •-• H 0 0 0 al 4 U KC w ill C4 Crl co H 0 0) 0 0 U 0 Z C4 9 4 3 a W 0 ZzMIw 0 z 0 Q H Z U) Ua +-• 0 cn w E 1 -1 E K fa z H U x 0 t--+ U] z H 0 W H W H KC rawaCO41 0 U Z 0 a IX C4 rz KC 1-4 Z H 0) H H DC W H O +-+ z 1 H CO 1 W U) ZUHHZU al al Z 0) Z 0 W W 0 0 0 0 ..a U a Q: rC U A U] 0) U U1 O W .a H z 0. VD 0 u. 0 0 9 N • C W To So • 2 f -N m N W V •C a C O t•1 E. C 7 y a = o a w LI a a • V 4 "v 0 z C • i E 04 O OHl 0 H w El 0 .0 • IX z W I co pp aG 40 E-+ I H H a Z U < I � to O U U I a) dl w < N N H El b a o a o • o a r4 0 Q z z M 0 ,-I H H • 1 U) 1 O t+') M f'I ril U N H I o N N N 4 o E I w VD � w °� u N N N U) w I O Z w E I O Z • E ms ., a a I E CI) o W 41 O rn W U 1 >4 H 0 al up z 0 a d' N d' 0 1 W w I d' H d• 0 H ,_1 I 0 < O < z o x ] Z • > i in a t7 O U O 4 H as X H 0 Z rn U " x H 0 H H 0 1 04 a W i as Cn Z H X z w m • U W w 0 • 4 H O IX E O 4 a x N U) W A 3 H O • 1Z 0 H al a Z W w O " 0 • 0 a 0 z a w 3 Q m w a w w a i o - o a . E O N Z Z Ca a O w C7 W z z U 0 4 0 H H (g z 0 H 1-+ w Z Q H O H W H Z W w 0 Ol H Z Q H 0 H Gy al U) H I r1 0 cp C7 C 4 W O w Z 0 I r 1 > Z ,.a z �, 0 I-+ N G. z 0 4 H H Z E Z H ,-1 0 H X H W 1 a Q H H O w a x U CI) 0 z zH v Z H Z a 0 0 0 9 7 N F.3 5 e ,r:', a m = E ; s p o V Y1 1p a C_ G C O T, C c y a a eo w o a a 0 .34 P C ti j M. 4. C7 a C E'" E-i U o rn o cr, w CD o H o H a s co E Z o. 7 1 in i o O U I W U < I N N a a o 0 Cal Vr yr z z r - 1 o d' d' d' m 0 d' d' c* Cl) 1 C/] I O M m M KC cy H I O if) if) l0 0 `z I d' d' d' C) W 010 O a O O O W H I o CT) m M a < 1 • U H a1 otC cf) w 0 W X on W H Z A � O Z 0 a in N � 0 1 a W I N H N U r-1 Z E I al a rn .Y. O W 1--1 a 1 N a N 9 I t • a `° W U 0 E 0 4 Q o) z O Li) •-• a 0 Q H 0 ri W KC U W c CX W w z CU w w 0 a N O 4 a x N m 1 W A KC E H i... CL 0 H al 1:4 z w w O 0 0 a o z 0 a at a 4 Q 3 KC x W a W o N z z m 1=. a H (.7 p xz 0 a W H z V A gc z H (7 z 0 H H W z A z H W H z W 41 W 1 u) E I 1 0 CO t7 0 4 W w 0 0 1 1 > H a ' z 0 H N L*. z C1 aC H H Z H H 0 H H W H FC I-1 a H x W U .-1 A W W z 4 gO H U m FC z z H o z 2 a 0 . o 0 9 N NNW NI10' O m v M M C to R A TO So.° G N m 6/ 10 .c o cc T � o cn w 0 a a v j O a CZ z •C • o \° 0 � H • o O N 0 N 0 d' H ■-1 0 G O> r 0 d' M m H _ I I • 0 Z +r In O HO co CI) l0 CO 0 0 0 dr 1 1 Co 1 c H ON 0 N C4 a, in r-F ri co oo W O N N x El 0 0 ' 0 H O En t? + 1 i n. z CZ or 4 W o o r-1 0 t0 10 H I Cn GI 01 l0 Ol t0 OD N CO Z 1 I 0 < ri O 0 0 W M 10 0 Z Cl; o H m '1 0 O1 10 H H I I 0 N r-1 rt. N O1 o o cr r\ N H Cn N N Z H w Z • w H Z C4 ‹n- + 1 t? F CO o\° > a i O O l0 O b 01 F H Ol Ol l0 0 co N N H .`� r4 0 O lD co r 0 4 W VI O H M co N 1.0 H Z Z 1 1 d' M r-I 0 rs] E' Cr 0 m M 0• 1-1 co N N N r-1 C)I • ',E' a � 0 m E' t? + 1 i? O 0 Z Z o r r-1 rz 1-1 o o LO 0 01 N N En • O1 O1 co O co O1 d' r>~ • En O O E-I c' . -I N M H O Co I z 3 I I d' M En z a. KC H M < < H C4 o 0 m al 3 CZ H A N N H w x 0 CZ H 01 H O1 o o 3 H E1 H V} + I U? > CZ C7 H En W z W H x a, F-F 0 z H 0 ] r r O C7 En gc 0 4 IH A CO (34 KC z z 3 w a s w < F-1 O ' Z 41 Z U 41 Z H a a A L1, c4 co m Z H A KC w KC w 0 0 H A H x w N Cs1 w 0 a z wo 0 H H a x E H 1 z w CO G. KC 3 En KC CO U H 41 CZ al Z E4 00 0 0 w z w a w I-1 H 4 H CO 4 X C W V) 11)) I 4.1 C4 H Z 3 H 0 4 C w w w w , a w K4 H 0 z H O H H H 43 CZ H 0 H H Z to Z Z 0 > 0 0 F 1-1 F-1 H H 4 H 4 3 ° NOW 111101° • c , ° . b ,4 4 � U y o� � - E, 15 y 3 c) c " o a a a 3 a0 c° � �' '� 8 z z z z a) -' N /-.4 U = h o cd ab a w ri ,o a* * * ♦ * a • o N 0 > 0 O "-4 M • * * * * * * • a ) .D o a• • O � OS i • ° i C O\ e t N. N 00 h cci O O N ,z CZ a w p"7 .L = "4 4 c'l M M .--i v) h st c- QD > 0 w t t 4+ ti N 1 W '� .. i , i N cl u .c au • >' 3 oy 0 0 0 0 0 0 0 O c u • • O C. N O; o h v * + Q ..y O ...y O O s O O, M • • 0 N U ,.. w C • O u QS , `., ., a ...I o u o m U c off. O o y a) V a O cE ° - o` ON o v a 8 ' 4 0 cC a ti .0 bi3 ON el-cr. v) v . v N s. ••< O. O, 00 O, [ • O M ow 2 Q m y .- O .D �.+ C . O cd g oo 0 ` `° Ci p p o E �M a O 4 • •C V e ." ,= b w. 4. 0, co y I1 H • I) ' N QV, o0 00 * '6 u C c 7 0 .fr' '� .-•c C h 0, -o- 00 V h ■ N o L7 u C at y 0 O �+ -c , , o C a) �C n C u it .0 Q) g 7 � ,,��// � �, =,::- o ii1 c ° U o a ° a . • M 04 M OP V) M M • • C U 0, ON ,O V) v) ch O\ V E ,.. D: 00 00 N * g4 C O CO C1 E N • Y. i Eli* a) C * e e * e e * • 0 D xi * * W y ri O; .p %0 M V) .O * o .b . a • '!7 y o O O • F „ i N > .G�. U .a N • CIO c 70 .S4 h w 0 H o 0 ��pp 0 0 0 70 0 C A D { .. • ON V) t1 NO O r-: 4 * O O . .7 - co N ■'-O N t- r-: ■ * O . U ,� 4o a 'V ) a) o a) a o 4 o ` 0 o �0 •�0 ..o Ec)E., C O o o .a.: ti.. o rip 0 n .„. 5 g E.4 o Y c o .. o - `� o ' v y y *--:--'„, • CD o. E 8. 0 ¢ � o y v 7 U 8 U ' a �. u _ g /� o U < _ U h H h W a a u a a) a a a 7 CO x u 0 w 1 '4 G c 43 .° o c U as ° 4) u t i u a °8 a v) v) _ a v) A 'ti cv •- > 3 cd a CO z .�. ^Y O t). a N (v O a) w • ., ... P a . N A 0 v ) ra o o .o v ° i w o 0 ,�H > ▪ a� .. N W 1--t a4 . s4 c0 c 23 t 0, ° io " W c o . , _c° C td RI `� a 4. V a k v O° �` •v i° `" `� + w E u x . a E E a a ' C .. Ill O O a v) a e v y. o �, • 0 >§ E z u 6 • � d' ■ ■ ■ ■ ■ ■ ■ v , - i s w h = s a s w o E° a CL PRIN FIN GP- PENSION TEL No.1- 515 -248 -3194 May 13,91 8 :44 No.003 P.02 loI✓ w Actuarial Review of Proposed Pension Plan Changes PREPARED FOR: City of Edgewater General Employees' Retirement Plan GA 59450 PREPARED: May 10, 1991 • Prancipal Mutual the' rincipa Life Insurance Company Dee Moines. Iowa 50392 Financial Group FIRM FIN GP- PENSION TEL No.1 -515- 248 -3194 May 13,91 8 :44 No.003 P.03 *qme Noe INTRODUCTION • This report has been prepared in response to your request for cost information on the follow: 2X Cost of Living for Future Retirees CURRENT DATA AND ASSUMPTIONS Data Date: October 1, 1990. Interest: 8.0% per annum, compounded annually. Salary Scale: 7.5% increases each year to retirement. Turnover: Based on Table 11 of the (Actuary's Pension Handbook. Assets: The value of assets as of October 1, 1990, is $956,712.52. Retirement Age: Attained age 60 with five years of service or attained 30 years of service. Vesting Percentage: 100% subsequent to five years of plan participation. Benefit Formula: 2X of Average Compensation multiplied by years of service. The estimates in this report are based upon the above Actuarial Assumptions. If, between now and the next valuation date, these assumptions are not realized, costs may vary from these estimates. The above information was prepared in the home office by your valuation analyst. If you have questions concerning the review, please feel free to use the home office toll free number (1- 800 -543 -4015) and ask for Gayle Huck, ext. 4648. You may call Gayle directly au (515) 248 -4648. 1 Principal Mutual the • rincipa ult :uranpp can, Dtc Mums:;, Inwa 50:M.0010 Financial PRIN FIN GP- PENSION TEL No.1- 515 -248 -3194 May 13.91 8:44 No.003 P.04 *toe Nwe PROPOSED CHANCES 1. Add a 2% Annual Cost of Living increase (no maximum) for future retirees. This increase would be completely funded by the employer. 2. Same Cost of Living increase as Proposed Change 1, except employees would contribute 1% of compensation. Employee contributions would receive OX interest. 3. Same provisions as Proposed Change 2, except employee contributions would receive 7% interest. • COMMENTS The following display illustrates costs for the October 1, 1990 Actuarial Valuation and estimated costs for the three Proposed Changes. 2 Vrinuittel Mutunl the • rincipa Insurance Company Ns Wins, Iuwa 50397 tt financial PIN FIN GP- PENSION TEL No.1- 515 - 248 -3194 May 13,91 8 :44 No.003 P.05 DISPLAY OF ESTIMATED COSTS FOR City of Edgewater General Employees' Retirement. Plan GA 59450 10 -01 -90 Actuarial Proposed Proposed Proposed Valuation Change 1 Change 2 Change 3 Total Normal Cost $ 155,388 $ 173,800 $ 172,800 $ 173,400 Employer Normal Cost 155,388 173,800 153,700 154,300 Employee Normal Cost N/A N/A 19,100 19,100 Total Normal Cost as a Percentage of Compensation 8.1X 9.1% 9,0% 9.1% Annual Compensation 1,910,062 1,910,062 1,910,062 1,910,062 Minimum Deposit (Reflects Credit Balance of $2,709) 203,807 246,500 230,400 231,200 20 Year Funding 196,867 258,600 243,400 244,200 Unfunded Frozen Initial Liability 427,696 684,500 748,200 749,200 Frozen Initial Liability 440,859 697,700 761,400 762,400 b t.7 ■ .3/ 4 SAY 3 Piincios' Mutual the ' rincipa Lite Insurance Company Den Moines. lows 50391 -UblU financial