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AgdaPkt 2017-12-18 Special Joint SA PFA
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AgdaPkt 2017-12-18 Special Joint SA PFA
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Last modified
12/19/2017 9:18:39 AM
Creation date
12/14/2017 4:15:34 PM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Special
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
12/18/2017
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City of Redwood City <br />Notes to the Basic Financial Statements <br />For the fiscal year ended June 30, 2017 <br /> <br /> <br /> <br />NOTE 9 – EMPLOYEE BENEFITS (CONTINUED) <br /> <br />B. Post Employment Benefits <br /> <br />Redwood City: <br />The City administers a single‐employer defined benefit post‐employment healthcare plan. Permanent <br />employees who retire under the City’s retirement plan are, pursuant to their respective collective <br />bargaining agreements, eligible to have their medical insurance premiums reimbursed by the City up to <br />the Kaiser family premium rate. Medical insurance premiums for spouses and other dependents <br />generally are not paid by the City. In the case of public safety disability retirement, the City provides <br />medical insurance for dependents. Currently there are 420 retirees receiving this benefit. <br /> <br />The City is not required by law or contractual agreement to provide funding for retiree health costs <br />other than the pay‐as‐you‐go amount necessary to provide current benefits to retirees. The City’s <br />retiree health plan is being managed through the California Employer’s Retiree Benefits Trust (CERBT), <br />an irrevocable trust fund that allows public employers to prefund the future cost of their retiree health <br />insurance benefits and other post‐employment benefits for their covered employees or retirees. <br /> <br />The CERBT’s administrator, CalPERS, issues a publicly available financial report consisting of financial <br />statements and required supplementary information for CERBT in aggregate. The report may be <br />obtained by writing to CalPERS, Lincoln Plaza North, 400 Q Street, Sacramento, CA 95811. During FY <br />2016‐17, the City contributed $6,163,000, or 100%, of the annual OPEB cost to the retiree health plan. <br />Total current payroll for all covered employees for the fiscal year ended June 30, 2017 was <br />$58,551,284. <br /> <br />The City’s annual other post‐employment benefit (OPEB) cost (expense) is calculated based on the <br />annual required contribution (ARC) of the employer, an amount actuarially determined in accordance <br />with the parameters of GASB Statement 45. The ARC represents a level of funding that, if paid on an <br />ongoing basis, is projected to cover normal costs each year and amortize any unfunded actuarial <br />liabilities (or funding excess) over a period not to exceed thirty years. <br /> <br />The following table shows the components of the City’s annual OPEB costs for the year, the amount <br />actually contributed to the plan, and changes in the City’s net OPEB obligation. <br /> <br />Annual required contribution 6,112,000$ <br />Interest on net OPEB obligation 505,000 <br />Adjustment to annual required contribution (454,000) <br />Annual OPEB cost 6,163,000 <br />Contributions made to irrevocable trust (3,045,477) <br />Benefit payments made outside of trust (3,117,523) <br />Increase in net OPEB obligation ‐ <br />Net OPEB obligation ‐ beginning of the year 6,962,477 <br />Net OPEB obligation ‐ end of year 6,962,477$ <br /> <br />The General fund, the Capital Outlay fund, and other non‐major funds have been used to finance the <br />net OPEB obligation. <br /> <br />70 <br />6.1.E. - Page 93
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