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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 />Annual OPEB Cost and Net OPEB Obligation <br /> <br />For the fiscal year ended June 30, 2017, the Port’s annual OPEB cost was $39,863; of this amount $8,400 <br />was expensed and paid for the current retiree, and the remaining $31,463 net OPEB obligation was <br />expensed and recorded as a liability. Combined with the $230,756 net OPEB obligation as of June 30, <br />2016, the total net OPEB obligation as of June 30, 2017 was $262,219. <br /> <br />The annual required contribution was determined as part of the July 1, 2015, actuarial valuation using the <br />Entry Age Actuarial Cost Method and assumptions consistent with the CalPERS OPEB Assumptions Model. <br />The actuarial assumptions included (a) salary increases of 3.00% per year, (b) a discount rate of 5%, (c) <br />100% of eligible employees assumed to elect coverage upon retirement and to remain covered for life, <br />(d) retirement, withdrawal, and mortality rates based on CalPERS Assumption model for the classification <br />“public agency miscellaneous 2.7% at 55”, and (e) medical premium inflation rates ranging from 9% to 6% <br />over time. The actuarial present value of future benefits was calculated for each individual using the <br />economic assumptions and specific member data, then aggregated. The amortization component of the <br />unfunded actuarial accrued liability was based on a 30 year amortization period. <br /> <br />The following table shows the components of the Port’s annual OPEB costs for the year, the amount <br />actually contributed to the plan, and changes in the Port’s net OPEB obligation: <br /> <br />Normal Cost 10,181$ <br />Amortization of unfunded actuarial accrued liability 31,055 <br />Annual required contribution 41,236 <br />Interest on beginning net OPEB obligation 11,538 <br />Annual required contribution adjustment (12,911) <br />Annual OPEB expense 39,863 <br />Actual current year employer payment (8,400) <br />Decrease in OPEB obligation 31,463 <br />Net OPEB obligation at June 30, 2016 230,756 <br />Net OPEB obligation at June 30, 2017 262,219$ <br />Actuarial accrued liabilities 565,987$ <br />Actuarial value of plan assets ‐ <br />Unfunded actuarial accrued liabilities (UAAL)565,987$ <br />Funded Ratio 0% <br />Covered Payroll 609,562$ <br />UAAL as a % of Covered Payroll 92.85% <br />Annual OPEB Cost and Net OPEB Obligation <br />OPEB Unfunded Actuarial Accrued Liabilities <br /> <br /> <br /> <br /> <br />73 <br />6.1.E. - Page 96
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