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HomeMy WebLinkAboutDocumentation_Pension General_Tab 03_04/24/06OCTOBER 1, 2005 ACTUARIAL VALUATION REPORT FOR THE VILIrAGE OF TEQUESTA GENERAL EMPLOYEES PENSION TRUST FUND ANNUAL EMPLOYER CONTRIBUTION IS DETERMINED BY THIS VALUATION FOR THE PLAN YEAR ENDING SEPTEMBER 30, 2006 TO BE PAID IN THE EMPLOYER FISCAL YEARS ENDING. SEPTEMBER 30, 2006 and 2007 ~~ GABRIEL, ROEDER, SMITH Z~ COMPANY ~ruary 45, 2006 Ord of Trustees age of Tequesta General Employees ension Trust Fund luesta, Florida jr Board Members: are pleased to present our October 1, 2005 Actuarial Valuation Report for the Plan. The pose of the Report is to set forth required contribution levels, to disclose plan assets and aarial liabilities, to comment on funding. progress and to provide supporting infomtation arding the operation of the Plan. This Report is also designed to comply with requirements of State. valuation was performed on the basis of employee, retiree and financial information supplied the City. Although we did not audit this- information, it was reviewed for reasonableness and ~parability to prior years. benefits valued are outlined at the end of the Report. Actuarial assumptions and the actuarial t method are also described herein. Any changes in benefits, assumptions or methods are cribed in the first section. will be pleased to answer any questions pertaining to the valuation and to meet with you to ew this Report. ;pectfully submitted, BRIEL, ROEDER, SMITH AND COMPANY 1. Stephen Palmquist, ASA, MAAA, FCA nrolled Actuary No. 05-1560 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. In my opinion, the techniques and assumptions used are reasonable, meet the requirements and intent- of Part Vll, Chapter 112, Florida Statutes, and are based on generally accepted actuarial principles and practices. There is no benefit or expense to be provided by the plan and/or paid from the plan's assets for which liabilities or current -costs have not been established or othervvise 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. Signature Date 05-1560 Enrollment Number liL rARDIFI RIlFI1FD C6A.ITG1 ~ ~'.PIMDAIIIV vwn~rarwvn w r~cyuncw ~nrNrv~c~ vvnarrvu~rww The following is a schedule of required contributions developed in this years and the previous actuarial valuations: The required employer contribution was calculated under the assumption that payment would be made in equal installments at the end of each month. Reguin3d Contribution for Next Fiscal Year In order to notify the Village of the amount to budget for the next fiscal year, this years contribution rate (8.22%) has been applied to next year's expected payroll ($1,141,961)._ The result of $93,869 is the required Village contribution for the fiscal year ending September 30, 2007. Chans~es in Benefits The Non-Duty Disability service requirement has been increased from no service requirement to six years. Change in Actuarial Assumptions and iNethods There have been no such changes since the last valuation. :~` rAQDrcr A/1C11FD C1IAITY A ~/111ADANIV 2 Actuarial Experience Overall experience since the last valuation has been favorable resulting in an actuarial gain of $106,598. The gain is due to higher investment return than expected and less than expected salary increases. The actuarial gain has caused the required contribution to decrease by 0.94% of covered payroll. The remainder of this Report inGudes detai-led actuarial valuation results, information relating to the pension fund, miscellaneous information and statistics, and a summary of plan provisions. liC~71 rARDICI p/1C11CD CRAITY ~ rARADA111V r i i r zip ~ - ° d tl~`•,~ ~ "a' '4' As of O ctober 1 2005 2003 s ~. ~ ,. ~ ~ ~. r . A. Number Included in the Valuation 1. Active Members 24 25 2. Inactive Members 0 0 B. Covered Annual Payroll - $ 1,098,039 $ 1,056,797 ,~ . _ _ ~. C. Actuarial Present Value of Projected Benefits 1,885,568 1,787,212 D. Actuarial Value of Assets 602,280 333,944 E. Actuarial Present Value of Future Contrib. 1. Total C - D 1,283,288 1,453,268 2. Portion Assigned to Unfunded Frozen Actuarial Accrued Liability (UFAAL) 0 0 3. Portion Assigned to Future Normal Costs 1,283,288 1,453,268 CtIFtR~NT~At~~[[;jfl~L COST • - ~~N ~ ~ { ' ~ . ~ <, ~t;,=> ~_ F. Annual Payment Needed to Amortize UFAAL 0 0 As % of B ~_ __ G. Annual Employer Normal Cost 86,608 88,518 As % of B 7.89 % 8.38 H. Interest on F + G from Valuation Date to Contribution Date(s) 3,620 3,700 As % of B 0.33 % 0.35 I. Required Employer Contribs: F + G + H 90,228 92,218 As °10 of B 8.22 % 8.73 J. Year to which Contributions Apply 1. Plan Year Ending 9/30/06 9/30/04 2. Employer Fiscal Year Ending 9/30/ 9/30/ 3. Assumed Date(s) of Employer Contribs. Monthly Monthly K. Required Employer Contribution for Fiscal Year Ending 9/30/07 93,869 NA As % of'06-'07 Payroll 8.22 % --- li'~~7 ~+AODICI I~I1F~1FD CIIAITLI !L ~'A11ADAwIV #'., ht 4 ~y. t i ~ A~~ 1.~ -. ~ E y T Kt~ -L ~d _~~~ x.. ,.c. As of Oc tober 1 2~5 2003 A. Actuarial Present Value of Projected Benefits for 1. Active Members a. Service Retirement Benefits $ 1,535,255 $ 1,434,003 b. Vesting Benefits 42,024 32,187 c. Disability Benefits 248,383 263,556 d. Preretirement Death Benefits 40,636 37,719 e. Retum of Member Contributions 19,270 19.,747 f. Other 0 0 g. Total 1,885,568 1,787,212 2. Inactive Members a. Service Retirees & Benefits 0 0 b. Disability Retirees 0 0 c. Terminated Vested Members 0 0 d. Total 0 0 3. Total for All Members 1,885,568 '1,787,212 B. Actuarial Value of Assets 602,280 333,944 C. Unfunded Frozen Actuarial Accrued Liaiblity (UFAAL) 0 0 D. Actuarial Present Value of Projected Member Contributions 567,010 586,240 E. Actuarial Present Value of Projected Employer Normal Costs: A3 - B - C - D 716,278 867,028 F. Actuarial Present Value of Projected Covered Payroll 11,340,206 11,724,805 G. Employer Normal Cost Rate: 100 x E/F 6.32 % 7.39 H. Annual Payroll of Active Members 1,098,039 1,056,797 I. Assumed Amount of Administrative Expenses 17,212 10,421 J. Employer Normal Cost: (G x H) + I 86,608 88,518 ~i f_woo~e~ Dnenen C~e~TU 4 !`nuowuv 5 ACTUARIAL GAINS AND LOSSES When the actual plan experience differs from the actuarial assumptions, an actuarial gain or loss is the result. The net actuarial gain (loss) since the last valuation is computed as follows: A. Normal Cost Rate 1. Last Year 7.39% 2. This Year 6.45 3. Change 0.94 B. Present Value of Projected Payroll $11,340,206 C. Actuarial'Gain (Loss) : A3 x B 106,598 The fund eamings and salary increase assumptions have considerable impact on the cost of the Plan so it is important that they are in line with the actual experience. The following table shows the actual fund eamings and salary increase rates compared to the assumed rates for the last few years: d Y r Investment Return Salary Increases ing En ea 9/30 Actual Assumed Actual Assumed 1994 (0.1)% 8.0% NA 6.0% 1995 21.6 8.4 NA 6.0 1996 12.9 8.0 NA 6.0 1997 22.2 8.0 NA 6.0 1998 12.2 8.0 8.9 6.0 1999 ...---~.~•2-~----- - .~-~-~ -•~~-° ~..~.6~.0...~- ~ _ _ 6,0 , 2000 _• 18.7 . ~~ 8.0 11.1 6.0 2001 (10.7) 8.0 28.8 6.0 2002 (3.7) 8.0 12.0 6.0 2003'` 1.2 8.0 3.9 6.0 2004 2.5 8.0 5.0 6.0 2005 11.2 ~ ~,~ 8.0 4.9 6.0 Avers es 7.8 ~ ~~ --- 9.8 --- * Start Investment Return for General Only The actual investment return rates shown above are based on the actuarial value of assets. The actual salary increase rates shown above are the increases received by those active members who were included in the actuarial valuation both at the beginning and the end of each period. l2~oo~c- Dnrn~o C~~~ru 4. f n~~on~w 6 ACTUARIAL ASSUMPTIONS AND COST METHOD A. Cost Method Aggregate Actuarial Cost Method B. investment Eamings* 8% per year, compounded annually; net rate after irnrestment related expenses. C. Salary Increases* 6% each year up to the assumed retirement age. D. Inflation 4°Yo per year. E. Retirement Age Normal retirement date or, if later, one year after valuation date. Probability of early retirement is 5% for each year eligible. F. Turnover Rates See Table below. G. Mortality Rates 1983 Group Annuity Mortality Tables for males and females. H. Disability 1. Rates See Table below. 2. Percent Service Connected 50%. I. Asset Value Market Value on the valuation date. J. Administrative Expenses Actual expenses incurred in most recent year. K. Increase in Covered Payroll NA L. Post Retirement Benefit Increase NA * InGuding inflation A e Employment Tenmir-ation Rates Disability>Rates 20 12.4% 0.07% 25 11.7 0.09 30 10.5 0.11 35 8.3 0.14 40 5.7 0.19 45 3.5 0.30 50 1.5 0.51 55 o.s o.9s so 0.5 1.66 lri`7 Rwon~o~ pnen~o C~a~ru 4 !`n~enw~iv 7 GLOSSARY OF TERMS Actuarial Present Value is the value of an amount or series of amounts payable at various times, determined as of the valuation date by the application of the set of actuarial assumptions. Actuarial Assum tip ons are assumptions as to the occurrence of future events affecting pension costs. The previous page outlines the Actuarial Assumptions utilized in this valuation. Actuarial Cost Method is a procedure for determining the Actuarial Present Value of pension plan benefits and for developing an actuarially equivalent allocation of such value to time periods, usually in the form of a Normal Cost and Actuarial Accrued Liability. Aaareaate Actuarial Cost Method is a method under which the excess of the Actuarial Present Value of Projected Benefits of the group included in the valuation, over the sum of the Actuarial Value of Assets, and the Actuarial Present Value of Future Member Contribution (if any) is allocated as a level percentage of earnings of the group between the valuation date and the assumed retirement age. This allocation is performed for the group as a whole, not as a sum of individual allocations. The portion of this Actuarial Present Value allocated to a specific year, is called the Employer Normal Cost. Under this method, actuarial gains (losses) reduce (increase) future Normal Costs. ~,~` l2noo~ci Cncnco CLLAITU Q. rnAA~Ah~V 8 Cash and Securities -Market Value Cash and Savings Accounts $ 11,105 -- $ --- 55,828 Money Market Funds -- 697 99 Treasury and Agency Bonds & Notes - , 24'106 Corporate Bonds -- 257,734 Common Stocks 660 341 Pooled Equity Funds , p Pooled Bond Funds 231,504 -- OtherSecurities 269 584 437,365 Total , Receivables Accounts Receivable -- ~_ State Contribution Employer Contribution 20,098 18,108 Employee Contribution 1,897 2,771 t Adjustment t I 76 men nves 071 22 20'879 Total Receivables , Payables Accounts Payable 4,060 6,425 Reserve for Excess State Funds -- _ Other Liabilities 060 4 6,425 Total Payables , Net Assets -Market Value r 602,280 ~ 451,819 2woo~c~ Cncncn Curru ~ r`n~~ow~w 9 Income Member Contributions 56,505 49,605 0 State Contributions 0 335 97 92,218 Employer Contributions , 0 Other Contributions 0 828 55 9,844 Investment Earnings , 0 Other Income 5.0~ Total Income 214,711 151,667 Disbursements .Monthly Benefit Payments 0 0 0 Lump Sum Distributions 0 038 47 13,694 Refunds of Contributions , 0 Investment Related Expense 0 212 17 20,098 Other Administrative Expense , 0 Insurance Premiums 0 0 Other Expense 0 Total Disbursements 64,250 33,792 Net increase During Period 150,461 117,875 Market Vaiue at End of Period 602,280 451,819 li:fiq Rnoo~c~ Dncnco C\AITtJ Q rnAA~AhIV FASB N0.351NFORMATION 10/1/05 10/1/03 A. Actuarial Present Value of Accumulated Plan Benefits 1. Vested .Benefits Members Currently Receiving Payments $ 0 $ 0 a. b. Terminated Vested Members 0 867 134 0 86,470 c. Other Members , 134,7. 86,470 d. Total 2. Non-Vested Benefits 299,103 284,193 3. Total Actuarial Present Value of Accumulated 4 790 370,683 Plan Benefit 1 d+2 , 4. Accumulated Contributions of Active Members 134,867 86,470 B. Changes in the Actuarial Present Value of Accumulated Plan Benefits 1. Total Value at Beginning of Period 333,944 294'061 2. Increase (Decrease) During the Period Attributed to: \ a. Plan Amendment (14'246) NA (NA) ~ b. Change in Actuarial Assumption ~ c. Latest Member Data, Benefits Accumulated and Decrease in the Discount Period. 4 38 -101,392 d. Benefits Paid 7,0 ) ~ ~ (24,408) 76,602 e. Net Increase ' - 3. Total Value at End of Period 433,790 370,663 C. Market Value of Assets 602,280 333,944 10 f~~ ........_. ~.._..__ ~..._.. a ,._......... N N .-. ~ N az Z Z LL LL N O W N ~~ wv U w I A o ~-:~ ~ ~ D Q~>, QJ` V a Q .0 ~, a, t} oa v 0 :«~ ett ~ ~, C LL Jqq J ~ ~ 1 C~~ C J ~ •~ m ~ a ,~ ._. t~ C~~WS as ~ , :J m ~ N ~ m e~ a •~ ~~+ v Q -~+ _ ~ ,` Q Q 0 ~~no~ao ~o~mui v MMf~tiO ~N(OOM M O d_I~ O O N ~ O O ~~ ~ 1~ C4 DO M ~ p ~ N ~ ~N~c-~ OOpMMM N N ~ ~ M N O QO ~ O N~Efi00cM r ~~"~~ O W NCON ch M oO aD ~t ~ 00 00 V' N N'~ NCO ~ M N N ~ rnti~ o ~A O N ~ M CO OD f~ N ~MOpMN M00VC70 OCpNM(fl r pp i O d 0 0 0 ~ ~ ~ ~ r r r r r O O O O O r r r r r T C O C N d m N C N 'C r~ VJ ~ C Q. O '~ ~ - __. mE w N C m pL c m ~ m ~~ T 0- O C ~w w~ ~~ o~ m o ~a ~~ ~ c ~ a m L m N '~ t0 C V Il C O O O N m y N ~j ~ c .o °~ 'L. j N 3~ N Q to ~p ~' m C ~O ~ ~, ~ w m 'a~ a~~ ~ m o r 3 ~ 3 ~ ~ O a ~ N N N O ~ N Z ~ rmn 'D m V Z 12 SCHEDULE OF EMPLOYER CONTRIBUTIONS (GASB Statement No. 25} Fiscal Year Ended Annual I~equimd Percen Cor~rib~ ~' Se tember 30 Cor+trfbuhorl Contributions 1997 $ 11,399 $ 11,400 100.0% 0 100 1998 13'~ 13,440 456 17 . 100.0 1999 17,456 456 17 , 26,053 149.2 2000 2001 , . 12,887 36,983 287.0 2002 41,607 48,124- 115.7 0 108 2003 64,723 69,869 218 92 . 100.0 2004 92,218 949 95 , 95,949 100.0 2005 , 13 ANNUAL PENSION COST AND NET PENSION OBLIGATION (GASB Statement No. 27) Employer Fiscal Year End September 30: 2006 2005 2004 A. Annual Required Contribution (ARC) ~ 90,228 $ 95,949 $92'218 B. Interest on Net Pension Obligation (NPO) 3,391 ( ) 3,426 ( ~ 3,461 ( ) C. Adjustment to ARC (4,105) (3,860) (3,9~) D. Annual Pension-Cost (A+B-C) 90,942 96,383 92,657 E. Actual Contributions 95,949, 92'218 F. NPO at beginning of year (42,392) (42,826) (43,265) G. Increase (decrease) in NPO (D-E) * 434 439 O t d of ear (F+G) * (42,392} (42,826) H. NP a en y * To be determined THREE-YEAR TREND INFORMATION Fiscal Year Endi~ 9/30103 9/30104 9/30/05 Annual Pension Actual .Percentage of APC Contributed Ne# Pension Obligation Cost (APC) Contribution $ 65,157 $ 69,869 5 % 1 $ t ~~ 6~ 92,657 96,383 92,218 95,949 99. 99.5 (42,392) REQUIRED SUPPLEMENTARY INFORMATION GASB Statement No. 25 and No. 27 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:- Valuation date October 1, 2005 Contribution Rates 8 22% Employer (and State) . Plan members 5% Actuarial Cost Method Aggregate Amortization Method NA Remaining amortization period NA Asset Valuation Method Market Value Actuarial Assumptions Investment rate of return 8.0% Projected salary increases 6.0% 4 0% InGudes inflation and other general increases at . Cost of Living adjustments Not Applicable 14 00000000 OO NMt~O~OOOOON 0000000 O p r r O 0 0 0 0 0 0 00 Q ~Q (yam jOOOOO~ 0000000 F-- ~ ~ N v I N T o a° 0. T'' w m 00 :. ((~', 'C) ~' LL QC ~ Q] Z ~ aN.. C ~ ~ C O 7+ Q ~ ~ N ~ ~ ~ ~ ~ ~ io c ~`• m L, c z ~~ m~ ~ o o ~ o ~a o~ o Q °~~o ~ mL ~ ~ ~ma`~isZ~ ~ V 3 ~ Et, - ~ ~ ~ m ~ ~• ~~> ~~~ is ~ ~ iaC~~ ~ j ~ > E > ~- ~ m iii 3Z ~_ i-v ~ m ~ ~ ~~ ~~ ~ ~' ~ m cZZ ~ J ~ ~ ~ ~ H „O J > C ~ C d ` •C ? E c C ~` ~ ` r ~ O L. W 'C3 ~ O U v m C~ ~ ~ ~ ~ 'C O ~ ~~ ~ ~ m~ c a,- ~ y ~~ ~ ~ L N N~~~j r ~ ~ to W ~ C ~ N O ~ ~ ~ ~ ~ ~ N ~ m ~ m O O ~ L O ~ ~ m ~gjm~~~~~ ~~ ~°°'~mmE '~ Eisa~~-a~~ E 3 c n Z N ~~ ~ m ~v ~ m m~ ~ ~-vv m m c Q zzz>ii~ooOz F- zQ~aoOz c~i zQQOOwOz ~NM~~1jcOt~ ~NCM~~tO(~OD Q, ~NMsrto(Of~000 ~ O. 16 Active Members Number tal Annual Payroll $ T 10 253,183 20 $ 866,463 25 $1,056,797 24 $1,098,039 o Average Annual Salary 25,318 43, 42,272 43,162 Other Averages 36 6 40 9 42.8 ~•1 Current Age Age at Employment . 34.9 39.1 41.1 40.6 6 2 Past Service 1.7 1.8 1.7 . Service Retirees and Beneficiaries Number 0 0 0 $ ~ 0 $ w Total Annual Benefit $ - $ '- _ - w Average Monthly Benefit -- '- DisabiFity Retirees..: Number 0 p 0 $ ~ 0 $ _- Total Annual Benefit $ --- $ '- ___ Average Morrthly Benefit --- Terminated Members Vlfith Vested Benefits 0 0 0 ~ Number $ $ __ Total Annual Benefit $ -- $ "' M Average Monthly Benefit -- -' - ~~ GABRIEL, ROEDER, SMITH 8<COMPANY 11 SUMMARY OF PLAN PROVISIONS Eligibility All full-time general employees hired after December 31, 1995 are eligible for membership on date of employment. Compensation Base-.pay excluding overtime and any lump sum payments. Average Final Compensation (AFC) Average of Compensation over the five best years within the last -ten years of service; does not include lump sum payments of unused leave. Cn:dited Service Number of years and fractional parts of years of service. Normal Retirement Eligibility - The earlier of age 62, or 30 years of Credited Service, regardless of age. Benefit - 2% of AFC multiplied by Credited Service; maximum benefit is 100% of AFC. Form of Benefit -Ten year certain and life annuity, with other options available. Early Retirement Eligibility - Age 50 with six years of Credited Service. Benefit - Accrued pension benefit teduced by 5% for each year early. Death Benefits Pre-retirement Upon the death of any vested member, whether or not still in active employment, a survivor benefit is payable to the beneficiary starting when the member would have reached retirement age. The benefit payable is equal to the vested .pension benefit. Service Incurred Disability Eligibility - Continuous and permanent incapacity for rendering .useful and efficient service. Benefit - Greater of the accnaed pension benefit or 42% of AFC. Y 11 Non-Service Incurred Disability Eligibility - Continuous and permanent incapacity for rendering useful and efficient service and 6 years of credited service. Benefit - Greater of the accrued pension benefit or 25% of AFC. Termination Benefits For a member who is not vested when he terminates, a refund of his accumulated contributions is payable. For a member who is vested when he terminates, his vested accrued benefit. is payable at his Normal Retirement Date. The vesting schedule is as follows: Years of Vested Creditefi Service -. -°lo Under 6 0% 6 or more 100 Contributions From Members - 5% of Compensation. From the Employer - The remaining amount necessary to fund the Plan properly according to the Plan's actuary. Changes Since Last Valuation: The Non-Duty Disability service requirement has been increased to six years of service.