Loading...
05-07-1991 401111, sow Nee GENERAL EMPLOYEES PENSION BOARD REGULAR MEETING City Hall Conference Room Tuesday, May 7, 1991 2:00 P.M. CALL TO ORDER: Mayor Wessler called the General Employees Pension Board meeting to order at 2:02 P.M., Wednesday, May 7, 1991 in the City Hall conference room. ROLL CALL: Present were: Mayor Wessler, Susan Wadsworth, Charles Chamberlin, Robert DeLoach, Mary Lou McDonald, Rev. Harvey Hardin Also present were: Jack Ascherl, Consulting Agent of Record Debbie Sigler, Recording Secretary Mr. Ascherl reviewed a report of funds for the period January 1, 1990 through December 31, 1990 held under Group Contract GA- 59450. Fund Balance as of December 31, 1990 was $1,174,509.02, the Average Annual Rate of Return was 10.30Y. (See attached 4 page report) Investment Results were reviewed (also attached). Mr. Ascherl also reviewed the Report of the Actuarial Valuation, made as of October 1, 1990 (Entire report attached) There is one minor adjustment expected, Mr. Ascherl explained he did not receive the updated information regarding the change in the roll over investment to the stock accounts in time for this meeting. He will forward it to us as soon as he can. Mrs. McDonald had a question regarding mutual funds. Mr. Ascherl explained that the City can go to outside investments, but there would be complications. He offered to talk to her more; if she wanted to give him specific mutual funds, he will look into it for her. ADJOURNMENT: There being no further business to come before the Board, Mrs. Wadsworth made a motion to adjourn. Mr. Chamberlin seconded the motion. This meeting adjourned at 2:40 P.M. Minutes submitted by: Debbie Sigler C C C =_ 70 - rn H - C) r n vr .._.. N= N vr......� 0 X z m Z -1 m 70 ` 7 ( . 7 A m m I A ' -1 0 n = -1 < 0 C C CD m Z \ 4o n cc o ID m m a z > -4 > z • X -1 C N N n r --4 A A O fn 0 \ m r • . _ I ID 'I X T A Al 4 z m 11 A Co 0 co r. -n 1 m m H A X --1 O -- c ", r n 0 O � D D 7 C' N CI m -.1 z .. 7 i . g -'� 0 X 73 X m 0 m 70 z m 0 70 -0 0 A X 64 N r 1 O V A CO CO VI 7 N I 11111 I W p f A m r O N n OD Co OD a m z 0 m K cn r 'O A M z z 44 N -. •• o > CA I I I I I I 1 o w 41 . -n -< h K T .y. •o •o Co tD a 0 N N yt . IlI 1 - N< 0 1 r V j to .t t N CO V1 . VI O 0 O a •O A - CI o o c x 0 x m o c -1 0) O 7 .t ■• 0 O m o X Co n m 70 y _ 0 N 0 Z m n -.< < co o Q a O 1D /D c7 O r N /D , 0 p a a a -3 o < .t • - I p - CO 70 \ / CD .• •O A fD CO N - 'I 1 N v v O _. m X v 7 O — O A .O T -< W N I M N 70 • pp r -1 CO \ •O \ - lb ...lb 73 -� p m W CO 0 •O Z CO V - O N g Vt P V1 VI t VI N -< < -< -< A 70 70 A CO T T T T Z T T T T L V1 70 CO CO V V V 0 - m 0 0 H O - O P N •O A A VI VI O VI .< N V1 n M 1-4 o Z t-3 1--0 z e 0 -0 a' to H 0 ' * xlH * l H WHWxJxc'1O > cm cn z x • 0 • > 0 0 03x1 c ro r N XI 'e ro U xJ (n £ 3 z>r 03 01 cn - y0 < 0 0 ( W n 0 l0 C z H M 3> 0 x r CO ( H )--4 4::. I C-3 to 0 � C7 0-4 O > XI C1 H t-i ('1 0 0 C7 01 - - - . 1 1 - ' Z Z H 01 Z 3 03 03 XI < 'O 'T1 "11 0 En 1- r 0 w c > a 0 - 3 > 0 1 0 1 r+ '0 l0 LO > H . d 03 00 0[ 0 0101 000 H M 0 � 0 0 0 PO H ( z 0 n z O C H z H 0 to Z 0 0 01 H OO tit 0- 3N00-3Z b 0 /-3 Z C O C1 t aw 0 XI f -3 ('3 O H z U H W O 1 E H to W F-' c r 01 x 0 0 C 11 M 01=0 Z r H C H CI 01 0 ro Z Pr) cn >rn xi k.0 WI o ►- r X1 P-4 d • 0 • w z - o 1-1 n) to z C I- r C.] (n O r •-• 'V £ .P a 1 Z r or or � ✓ O 0-3 C1 Z 0 (n 0 I 0 m ('1 11 l0 O O O O O O o l z 0 d W P a H W (n H 0 0 0 0 0 0 0 0 O N H C) r y [ O o M r (n d a 0 H H r x "l 01 " Ho o> x1 t0 r O t1 1 1 x W y 0 N Cn O r r 0 03 r c r 03 0 0 C9 1 Z 0 0 Z C w "1 > 0 Cri 03 O xJ G7 O C'1 0 0 Dv H 01 03 x rte ,� xi z 0 0 N 1p 1-1 C7 - z 1 1 r d C o 0 M 1-3 7:1 M Zx1 X1 � ' ('1 H 0 0 a (n r" c 3,;) - 11 'O o • l0 c 0 'o j CO x N H C7 0 • Z • H of oW z 0 ''.3 ` x t7 ro n a H ro ro 9�M1 x ro 7z1 H . m K , W 0 0 XI H H • v' • 3 01 ' , to f - 3c Z r . o 1 C H 13 13 < ... g n Now. `tiw,r, `gore >0 0 r r > 1-1 ° " r y H r r r t�'v y H 0 d r y 0 00 x x z>' I-4 1 Z r H 0 0 z 'v 1-e 0 H Cn H Z 0 tl > > 0 t'1 X Z1 t'7 x ' 0 0 0 r Litii ciz E CO 0 PI CI H r O O z c cn n c cn n r H [tri Q CI d 0 r 0 W Z 0 z o g z 0 H ZXI O.. CO E ro > to 0 tJ ro O trl H II H 0 z H CO tr1 H H O H 0 I-I C7 tt ttr1 O C7 tt i O ;U , 10 H 0 0 01 cn ro "1 PO 'v t.1 r tTI 0 d� 0 Ti 1-1 d o 0 CI t H ' H > O C' o z GI 1--' H H tz1 1 •--0 to z O X VI N G 1) �o to ( r o y x tP1 1, -3 tr] to to in In AR x x9 H r 0 i c LA N Z 0 0 ti7 1 d ,• N Ni N to W 1 O CO N N t0 00 0 0 tD O O 0 0 0 0 to 1 1 ++ .cn Ni N 0 0 0 N 0 H N N l0 0 J N 0 04 t..I .A - U1 N l0 01 'L1 01 U1 N U1 al O (7 40 U1 01 al of w 0 o - a • • z y Ni 01 l0 -1 O l0 0 0 H .* T ( to prb = tn 2 O cza' 1'13 . o a D. v a v7 V G) =ce m a m _g$ PI 54) A ' I 1 s 8 s 0 1 z Nor Irov H 0 0 0 Cr] 0 0 Ell DI x Z i El � > O H 0 r x U > H r b 70 H O Ill H ■-• ( O 0 H M Z tri z r 1- 4 ro H G- En 0 x 0 Z El i ° x 0 H i H v] x C:1 x 0 0 x 0 CI H c V] ' H tIJ Cl H X1 01 Z 0 H •■ H 0 XI j 0 z t E x 0 Z t ;T1 tX1 y N 4-+ 7C CI 0 z ('3 0 El CI ti 1ii H [l 0 z � d Z Ell cn 0 tr1 O n Eli x 0 > xf 0 o tri cn H x [=J ' V) z 0 0 —1 I— N I— N Ul U1 t0 W I--' .P N C11 -1 0 N 01 CO 0 0 10 U1 0 4 • t0 0 .• --.] - 1 O l0 01 O O N 01 U1 0 01 0 0 0 l0 O S • C7 C1 1:1 o ,' d a " m v D pv7 0 a _. w 7. m a 3 :� I ▪ 0 N V1 n 3 Oil g <° E 0 H 3 H r4 r-r I-1 d 0 < 0 Z Z Nitre Z d H r H 1 t1 O t'J fA O r 47 t'1 [T1 'V M H£ Z Z Z z � 0 t=3 U1 H H xJ H ZCn H OZ 0 0 0Z H H o r.13 D � £ O' ''i w Z H x r H H 0 C II Zr CI N tr1N tr x U U H ai d 'u d XI Z � Z 0 1- 0 Cnn 0 i- 0 y m a 0 0 d CI tn H Z 0 0 M H 11 z i H o o N 1 + t £ O 0 tel H . t0 H Z O X CI H N N 0:1 t--• > w w O o w I' Z7 Z v1 w - • 1 I C t i n [ 4n O 0 01 H p H u) ` P) 4=• to w 0 w t t Cn N -.3 l0 O O1 0 0 r z ' V' O 0 u\ 413 1 + y VI 01 0 to Pi M b of N N CJI H w w 0 0 01 1 01 01 4 Z. 0) 0 w z Z 1-' 111 ...../ w 1 H o fn 0 ) r O -1 co 0 OOH • ' --4 N -.3 OO 0 01 t0 l0 H 4-i H l0 -.3 O al 0 0 z PO < or X/ k CI 1 + -tn PC CI M z tl1 H Z N N 0) H v w ,P 0 0 ID -.1 1 T1 N N 0 1 1 M1 Z 0 01 w 0) 0 0 0 I z to N 00 01 to 01 to to to 1-' U1 O1 O I-' O O '-'1 tl] Oy or Z Z 1 + to C) 0 OH >g 0 DI OO O H H V1 'Ill N 0 t0 H - .1 I - OO 1 1 •p O H w w 0 H 0 H o CA pi. o 1 a) r' H .P 01 1--' 0 J O O • H 0 or =' z 0 ; • O' ;' as 7 Da D F V N 1 M S m c 3 K?a2 H y 3 n r o c ' $ s s CD to • W ,-.• _ = T. O W c < a. n fl f c ^ pd � ft D -, ° ° ° • w o c g 0 D 2 '`.- to . . d , , c ., ► ►., CI n C, , 8 O el cl co o ° y 'i S Y , ° . . 0 `O> Y oFi o cD —• 30 S' N a ` ^ ' 0 - "'3 0" 0 co 0 ti 2 iii 1..3 ,, C d 0 . 0 O O O m 0 • * p -..1 0 Q.% La in 7 D ^ a a • A r •+ r+ . O, 0 N QA 00 W c C� O �: 0- p p 4 p 4 p p4 O� - • �� 0 CD 1:0 • 7C' co 0 ...., i O, N to ON ON :O 1...4 d. V t J C1. N • W * • O, b J 00 F+ N '0 ? = C D CD 7 pQ pQ p4 pq p4 •V 5 0 fp - -6 7 'O a O C 4 D n • ..y '+f AD CM 0 . • H O O d � ; t ... • r A ..b- 00 J co ,O E•+ .. it, 64 * 44 CO OC 04 g4 04 04 04 04 00 n • c n a O '• u' ° P:/ CO .. o. = 3 CL. 11) 0 y • a . o0 t,• .0 to O F-4 O CA n m O --- y Gl * N 00 K tJ is is./ in ■�L CD O 0 in w Oo '-O J ...I CD 00 P. ; 3 H a. O 5 • ° c 04 e4 * * * * `o N r F"'''• m 3• m O 5 " c o r , y 0 o c o c O R. v '� ti ti ti 88 02 0 co e o' � c , 0 S V1 c R 0 0 .n Pr O CD •ti O .1,. J `O 00 ■O '.0 _ i-+ O a C7 `m , 0 ■ 0 � .. C 0 • o r 0. 2 ••-• O Cr t 0. 0 04 04 a@ * * 04 04 R n o m ^ w y , C 0 a =• 0o c O '•'•, CD y^ n m •. : t v, O F , n 7 ..+ A (D C • 00 p CO O 00 O O W O m d O o � ' . A . az s co - 0o N C O J W 'L7 S. _ °t o o C °� ° ° °4 ° °� ° ti G v ,,, Cl* o 0 ( ., n n H • O `< a. 0 m .Z O C i • W 'C 0 -I �0� O O AD .7 .7 `ry • O' Co A .0 p* pq 0.1 " 4 < O r. 0 C O O c y ci •••• o �CD y z z z z a� � 5 8 rz 0`° . a a a r o o a q �ati �w �� * . so c. A -, c e' O * `O a Now "err✓ .rr+ Report of the Actuarial Valuation MADE AS OF October 1, 1990 FOR City of Edgewater General Employees' Retirement Plan GA 59450 the • rincipa financial Principal Mutual Life Insurance Company Group 711 High Street, Des Moines, Iowa 50392 GP 9502 -3 Now ' ANALYSIS OF THE ACTUARIAL REPORT FOR City of Edgewater General Employees' Retirement Plan GA 59450 This Actuarial Valuation Report is for the plan year beginning October 1, 1990. The report provides the information you need to determine your current year contribution to the plan. CHANGES Our annual comparison of actuarial assumptions to actual plan experience indicates that an assumption change will be appropriate in the next actuarial valuation. We estimate the assumption change will increase costs. This report reflects the following plan changes: The maximum benefits allowable under Section 415 of the Internal Revenue Code increased. The annual compensation limit as required by the Tax Reform Act of 1986 (TRA '86) increased. 10.4.J 0400 y 15 eel DEPOSIT INFORMATION A summary of the results of the actuarial valuation is as follows: Total Normal Cost $155,388 Normal Cost as Percentage of Compensation 8.1% Minimum Employer Deposit to avoid Funding Deficiency 203,807 Normal Cost plus amount to fund the Unfunded Frozen Initial Liability over 20 years 196,867 Total Normal Cost as a percentage of compensation has increased from 7.9% to 8.17. This increase is primarily a result of participation terminations less than assumed. You may deposit for the current plan year any amount in excess of the minimum deposit $203,807. if you wish to follow a schedule of funding dollar amounts are illustrated in paragraph lc, page 2 of the report which will fund the Normal Cost and fund the Unfunded Initial Liability over a definite period of years. Principal Mutual the • rincipa life Insurance Company Des Moines, Iowa 50392 -0610 Financial Group limov Sew ,„ 0100 'Noe ACTUARIAL VALUATION RESULTS For the plan year beginning October 1, 1990 As of the valuation date October 1, 1990 1. Deposit Levels a. Your minimum deposit necessary for the current plan year is $203,807 as of the end of the plan year. You may decrease this amount with interest at 8.0% from the end of the plan year to the date the deposit is received. This minimum amount is in addition to employee contributions, if applicable. This minimum is based on the requirements of Part Vii, Chapter 112, Florida Statutes. specifically, this is the amount necessary to fund the Normal Cost, and to amortize the unfunded Frozen Initial Liability (UFIL) according to the schedule indicated in Appendix III. b. The dollar amount illustrated below is the deposit required to fund your Normal Cost and to fund the Unfunded Frozen Initial Liability over a specified number of years. This amount includes interest for a full plan year at 8.0 %. Current Plan Year Last Plan Year Period in Years Amount Percentage* Amount Percentage* 20 year funding $196,867 10.3% $181,580 11.5% 2. Normal Costs Current Plan Year Last Plan Year Amount Percentage* Amount Percentage* Total Normal Cost $155,388 8.1% $125,556 7.9% 3. The Frozen Initial Liability is $440,859 of which $427,696 is unfunded as of the beginning of the plan year. *Amounts are expressed as a percentage of active employee annual compensation, which for the current plan year is $1,910,062 and for the last plan year was $1,584,746. Principal Mutual -2- the • rincipa fife Insurance Company Des Moines, Iowa 50392 -0610 Financial Group Nay Imre Nor, MINIMUM FUNDING ACCOUNT 1. The Minimum Funding Account is used to measure the adequacy of funding your pension plan. An Accumulated Credit Balance (total credits have been greater than total charges) shows that the deposit has been adequate to meet minimum funding requirements. An Accumulated Funding Deficiency (total charges exceed total credits) shows that deposits have not been sufficient to meet the minimum funding requirements. To prevent a deficiency your contribution should be at least equal to the minimum deposit shown on page 2. 2. Funding Standard Account Statement for the plan year beginning October 1, 1989 and ending September 30, 1990. a. Charges to the Funding Standard Account i. Accumulated Funding Deficiency - -last valuation date $ 0 ii. Employer Normal Cost - -last valuation date 125,556 iii. Amortization charges 44,018 iv. Interest on the above items 13,492 Total Charges $183,066 b. Credits to the Funding Standard Account i. Accumulated Credit Balance - -last valuation date $ 3,722 ii. Employer contributions - -last plan year 169,666 iii. Amortization on the above items 8,687 iv. Interest on the above items 3,700 Total Credits $185,775 c. Accumulated Credit Balance $ 2,709 The charges and credits shown in this Funding Standard Account also appear in item 9 of the Schedule B which is included as an appendix to this report. The outstanding balance of amortization charges and credits as of the beginning of the current plan year is $430,405. The corresponding Unfunded Frozen Initial Liability as of the beginning of the current plan year is $427,696. • Principal Mutual -3- ♦ the • rincipa Lite Insurance Company Des Moines. Iowa 50392 -0610 financial Group 2 2 • ° rI.r tee Uri H > to £ r w n 0 rr > I-I 0 > ., ro ' 0 r H H r r r CI 'U H 4-+ x1 z C > > 0 0 0 > x> x Z H d r k 0< 7J z r H C1 o z ro d H H x CC97J 0 > >> 0 Ell MI C+] H ► [TJ [T] Z r H H th z tT] y Z! 0 C j cn H z 0 M DJ cn z £ CI z '=7 1 -+ M H CTJ H > 0 0 tii txJ H td to CA tx1 0 z Z H r ' 'V z En Cn r H CI tzi G) d r-1 < 0 C 0 XI MI 0 x 0 Al Z 0 x > c r n 0 H zxJ MIMJ Ld Z E o r H b D' tTJ O tzl b 0 tTJ r-1 z t t TJ CI 7J t d I 4 0 H ty a H 'zJ z z i 0 Z XI H Z 0 0 t 0 c 0 0 H 0 0 I tTJ I [II cn 'O Z d > XI b CA VI CI r IV n 0 1 to 0 M M 0 CI 'U H z 1-3 0 0 M Z z z t17 y 0 H d � 0 M M H H z Z Fl [ri H d d to > trl H > r 0 o t' 0 N H I I-4 1.-3 O [xi 1 rr t�TJ t 7 x ti 0 C t=J 70 1 t=7 d 7J H > u0 to �" z x z o 0 H to to {n to to ro XI H XJ t r 0 C ro H o rttr1~ H CO w Cr) tzJ t w Z �0 o ED o o tt7 I d to w N x H CO CO CO CO CO I 1 Z N J O 01 01 lD H 1' > H to H N U1 0 0 I I + to z w cn r c F , r c • . tl b N J to N t7 0 N 1.0 Co ,• rb Z = CO w J w U1 01 O - 4 N , P U1 l0 0 mH • t ow w o H J O N �7 N z cn 0 to H m 0 - ›, s CD 01 CA C' 0 n Cry' V o m ' d D. 1 om" ' N • OP S 4 c •