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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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Template:
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 />The City annual OPEB cost, the percentage of annual OPEB cost contributed to the plan, and the net <br />OPEB obligation for the fiscal year ended June 30, 2017 and the two preceding years were as follows: <br /> <br /> Year Ended Annual OPEB Cost <br /> Annual OPEB Cost <br />Contributed OPEB Obligation (Asset) <br />$%$ <br />6/30/2015 5,037,000 100 6,962,477 <br />6/30/2016 5,982,000 100 6,962,477 <br />6/30/2017 6,163,000 100 6,962,477 <br /> <br /> <br />Funding Status: As of June 30, 2017, the most recent actuarial valuation date, the plan was 31.6% <br />funded. The actuarial accrued liability (AAL) for benefits was $84,172,000, and the actuarial value <br />of plan assets was $26,570,000, resulting in an unfunded actuarial accrued liability (UAAL) of <br />$57,602,000. The covered payroll (annual payroll of active employees covered by the plan) was <br />$57,404,000 and the ratio of UAAL to the covered payroll was 100.3%. <br /> <br />Actuarial valuations of an ongoing plan involve estimates of the value of reported amounts and <br />assumptions about the probability of occurrence of events far into the future. Examples include <br />assumptions about future employment, mortality, and the healthcare cost trend. Amounts determined <br />regarding the funded status of the plan and the annual required contributions of the employer are <br />subject to continual revision as actual results are compared with past expectations and new estimates <br />are made about the future. The Schedule of Funding Progress, presented as Required Supplementary <br />Information following the notes to the financial statements, presents multiyear trend information about <br />whether the actuarial value of plan assets is increasing or decreasing over time relative to the actuarial <br />accrued liabilities for benefits. <br /> <br />Projections of benefits for financial reporting purposes are based on the substantive plan (the plan as <br />understood by the employer and the plan members) and include the types of benefits provided at the <br />time of each valuation and the historical pattern of sharing of benefit costs between the employer and <br />plan members to that point. The actuarial methods and assumptions used include techniques that are <br />designed to reduce the effects of short‐term volatility in actuarial accrued liabilities and the actuarial <br />value of assets, consistent with the long‐term perspective of the calculations. <br /> <br />In the June 30, 2017 actuarial valuation, the actuarial cost method used is Entry Age Normal (EAN) cost <br />method. Under the EAN cost method, the plan’s Normal Cost is developed as a level percent of payroll <br />throughout the participants’ working lifetime. Entry age is based on current age minus years of service. <br />The Actuarial Accrued Liability (AAL) is the cumulative value on the valuation date of prior Normal Cost. <br />For the retirees, the AAL is the present value of all projected benefits. The Unfunded AAL is being <br />amortized as a level dollar closed 30 year basis, as a level percent of payroll with a remaining <br />amortization period at June 30, 2017 of 24 years. <br /> <br /> <br />71 <br />6.1.E. - Page 94
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