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<br />Be <br />Page 66 <br /> <br />Miscellaneous Plan: <br /> <br />_Acll,g!lrial <br /> <br /> Unfunded <br />Valuation Value of Entry Age (Overfunded) Funded <br />Date Assets Accrued Liability Ratio <br />...._-~. <br />2003 $99,260,934 $109,793,366 $10,532,432 90.4% <br />2004 105,762,773 117,810,312 12,047,539 89.8% <br />2005 114,104,768 138,149,217 24,044,449 82.6% <br /> <br />Unfunded <br />(Overfunded) <br />Annual Liability as <br />9over~~L___._.._% of Payroll <br />$28,817,534 36.5% <br />27,920,839 43.1% <br />27,932,124 86.1% <br /> <br />The City's unfunded actuarial accrued liability is being amortized as a level percentage <br />of payroll on a closed basis. The remaining amortization periods for the City's plans are as <br />follows: <br /> <br />Public Safety <br />Miscelianeous <br /> <br />June 30, 2037 <br />June 30, 2027 <br /> <br />For the 2003 PERS Annual Valuation Report, the police and fire safety plans were <br />combined into one plan. Therefore, some of the PERS data reflects only two plans, whereas <br />rate-based information will continue to be reflected for three plans until the PERS employer <br />rates converge for the police and fire public safety plans in fiscal year 2005/06. <br /> <br />Total current payroll for all covered employees for the fiscal year ended June 30, 2006 <br />was $44,541,464. The payroll subject to retirement amounted to $10,258,523 for police safety, <br />$6,747,419 for fire safety, and $27,535,522 for the miscellaneous group. <br /> <br />Post-Retirement Benefits <br /> <br />Permanent employees who retire under the City's retirement plan are, pursuant to their <br />respective collective bargaining agreements, eligible to have their medical insurance premiums <br />paid by the City. Medical insurance premiums fOf spouses and other dependents generally are <br />not paid by the City. <br /> <br />In the case of public safety disability retirement, the City provides medical insurance fOf <br />dependents. This benefit is financed on a pay-as-you-go basis. <br /> <br />Retiree medical insurance premium expenses for the past three fiscal yeafs ended <br />June 30, 2004, 2005, and 2006 are as follows: <br /> <br />2004 <br />2005 <br />2006 <br /> <br />$ 844.577 <br />1,036,634 <br />1.101,657 <br /> <br />As of September 30, 2006, there were 268 retirees having their medical insurance <br />premiums paid by the City. <br /> <br />The Governmental Accounting Standards Board has published Statement No. 45 which <br />will require the City to account for post-employment benefits other than pension benefits in the <br />fiscal year beginning after December 15, 2006. Statement No. 45 requires that the accrual <br />basis measurement and recognition of the cost of postretirement healthcare benefits take place <br />over a pefiod that approximates the employee's yeafs of service. Statement No. 45 also <br /> <br />A-4 <br />