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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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NOTE 2 – DEFINED BENEFIT PENSION PLANS, CONTINUED <br />B. Schedule of Plan Contributions <br />Miscellaneous Plan <br />2016‐17 (1)2015‐16 2014‐15 <br />Actuarially determined contribution 7,428,605$ 6,923,087$ 6,799,358$ <br />Contribution in relation to the actuarially <br />determined contributions (7,428,605) (6,923,087) (6,799,358) <br />Contribution deficiency (excess)‐$ ‐$ ‐$ <br />Covered payroll 34,756,799 31,484,407 28,944,841 <br />Contributions as a percentage of covered payroll 21.37%21.66%23.49% <br />Safety Plan <br />2016‐17 (1)2015‐16 2014‐15 <br />Actuarially determined contribution 10,292,946$ 10,439,692$ 9,667,759$ <br />Contribution in relation to the actuarially <br />determined contributions (10,292,946) (10,439,692) (9,667,759) <br />Contribution deficiency (excess)‐$ ‐$ ‐$ <br />Covered payroll 27,341,479 25,867,584 25,330,626 <br />Contributions as a percentage of covered payroll 38%40.36%38.17% <br />(1) Historial information is required only for measurement periods for which GASB 68 is applicable. <br />Notes to Schedules <br />Miscellaneous Plan Safety Plan <br />Actuarial cost method Entry Age Normal Entry Age Normal <br />Amortization method Level percentage of payroll Level percentage of payroll <br />Remaining amortization period 21 Years as of valuation date 29 Years as of valuation date <br />Asset valuation method 15‐year smoothed market 15‐year smoothed market <br />Inflation 2.75%2.75% <br />Salary increases <br />Payroll growth <br />Investment rate of return 7.50%, net of pension plan investment expense; including inflation <br />Retirement age <br />Mortality <br />The probabilities of retirement are based on the 2010 <br />The probabilities of mortality are based on the 2010 CalPERS <br />Varies by Entry Age and Service <br />3.00% <br />92 <br />6.1.E. - Page 115
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