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AgdaPkt 2018-12-17 Joint Special
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AgdaPkt 2018-12-17 Joint Special
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Last modified
12/18/2018 1:26:47 PM
Creation date
12/18/2018 9:28:06 AM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
12/17/2018
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6.G. - Pa Reej oocT$i� <br />City <br />Notes to the Basic Financial Statements <br />For the fiscal year ended June 30, 2018 <br />NOTE 9 — EMPLOYEE BENEFITS (CONTINUED) <br />A. Pension Plan, Continued <br />In determining the long-term expected rate of return, CaIPERS took into account both short-term and <br />long-term market return expectations as well as the expected pension fund cash flows. Using historical <br />returns of all the funds' asset classes, expected compound returns were calculated over the short-term <br />(first 10 years) and the long-term (11-60 years) using a building-block approach. Using the expected <br />nominal returns for both short-term and long-term, the present value of benefits was calculated for <br />each fund. The expected rate of return was set by calculating the single equivalent expected return that <br />arrives at the same present value of benefits for cash flows as the one calculated using both short-term <br />and long-term returns. The expected rate of return was then set equivalent to the single equivalent rate <br />calculated above and rounded down to the nearest one quarter of one percent. <br />The table below reflects the long-term expected real rate of return by asset class. The rate of return was <br />calculated using the capital market assumptions applied to determine the discount rate and asset <br />allocation. These rates of return are net of administrative expenses. <br />Total 100% <br />(a) An expected inflation of 2.5% used for this period. <br />(b) An expected inflation of 3.0% used for this period. <br />70 276 <br />New <br />Strategic <br />Real Return <br />Real Return <br />Asset Class <br />Allocation <br />Years 1- 10(a) <br />Years 11+(b) <br />Global Equity <br />47.00% <br />4.90% <br />5.38% <br />Global Fixed Income <br />19.00% <br />0.80% <br />2.27% <br />Inflation Sensitive <br />6.00% <br />0.60% <br />1.39% <br />Private Equity <br />12.00% <br />6.60% <br />6.63% <br />Real Estate <br />11.00% <br />2.80% <br />5.21% <br />Infrastructure and Forestland <br />3.00% <br />3.90% <br />5.36% <br />Liquidity <br />2.00% <br />-0.40% <br />-0.90% <br />Total 100% <br />(a) An expected inflation of 2.5% used for this period. <br />(b) An expected inflation of 3.0% used for this period. <br />70 276 <br />
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