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Item C05BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date:_ October 20, 2004 Bulk Item: Yes X No Division: County Administrator Department: Fire Rescue AGENDA ITEM WORDING: Acceptance of the Monroe County Length of Service Award Program (LOSAP) actuarial valuation report for the Plan Year 2004. ITEM BACKGROUND: These actuarial valuations and/or cost determinations were prepared and completed by Glenn F. Mouton, on behalf of Mouton & Company, Inc. They meet the requirements and intent of Part VII, Chapter 112, Florida Statutes (Actuarial Soundness of Retirement Systems). PREVIOUS REVELANT BOCC ACTION: On June 9, 1999, the Board adopted Ordinance No. 026-1999, providing for the creation of a Length of Service Awards Plan, providing benefits to eligible volunteer fire fighters and emergency medical services volunteers. CONTRACT/AGREEMENT CHANGES: Not an agreement. STAFF RECOMMENDATIONS: Acceptance of actuarial valuation report. TOTAL COST: COUNTY/DISTRICT CONTRIBUTION 2004: $53,904.00 BUDGETED: Yes X No SOURCE OF FUNDS: Ad valorem taxes. REVENUE PRODUCING: Yes No N/A APPROVED BY: County Attorney N/A FIRE CHIEF APPROVAL: DIVISION DIRECTOR APPROVAL: DOCUMENTATION: DISPOSITION: Revised 1/03 James L. Roberts Included X To Follow Not Required AGENDA ITEM # 5 /A MOUTON &c0m INC. ACTUARIES AND PENSION ADMINISTRATORS MONROE COUNTY FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN ACTUARIAL REPORT JANUARY 1, 2004 Lakeview Professional Village • 516 Lakeview Road - Villa 6 • Clearwater, FL 33756 • (727) 441-1526 • Fax (727) 441-3564 MOLTFON &COMPANY,INC. ACTUARIES AND PENSION ADMINISTRATORS August 23, 2004 Monroe County Board of County Commissioners c/o Chief Clark Martin 490 63`d Street Marathon, FL 33050 Dear Plan Administrator: We are pleased to present the attached Report as of January 1, 2004, covering the actuarial aspects of the "Monroe County LOSAP" for the Plan Year ending December 31, 2004 and the County's fiscal year ending September 30, 2005. A brief overview of the results can be obtained by looking at the following figures for the past three years: 2002 2003 2004 Plan Year Plan Year Plan Year Participants 192 193 189 Covered Payroll $ na $ na $ na Total Plan Normal Funding * $94,437 $73,480 $58,904 Florida Required Funding ** $99,488 $84,381 $64,092 * assuming an additional years past service benefit ** includes provisions for expenses and provisions for Funding Standard Account debit balances Again, there was a decrease in active participation by the cities, which resulted in a drop in the funding costs. Additionally, the actual 3-year average of 1.32%, as shown on page 8 of the valuation report, is below the current interest assumption of 5.0%. In large part, this seems to be a result of the plan's investment in, what appears to us to be, a money market equivalent. The plan can, and probably should, consider longer horizon investments, since the plan's obligations are not short term. Should the plan's asset performance continue to be less than our assumed rate, we will need to consider revising this assumption for the next actuarial valuation. Lakeview Professional Village • 516 Lakeview Road - Villa 6 • Clearwater, FL 33756 • (727) 441-1526 • Fax (727) 441-3564 MOUTON &COMPANY INC. ACTUARIES AND PENSION ADMINISTRATORS Monroe County Board of County Commissioners August 23, 2004 Page Two Assuming that the recommended funding is made, it is our opinion that the Plan will be proceeding with a funding program, which can be expected to support the benefits promised by the Plan on an adequate and timely basis. Respectfully submitted, Glenn F. Mouton, FSA Consulting Actuary GFM/nm Enclosures Lakeview Professional Village • 516 Lakeview Road - Villa 6 • Clearwater, FL 33756 • (727) 441-1526 • Fax (727) 441-3564 MOUTON &COMPANY, INC. ACTUARIES AND PENSION ADMINISTRATORS August 23, 2004 PLAN: Monroe County, Florida Volunteer Firefighter and Emergency Medical Services Length of Services Award Plan PLAN YEAR: January 1, 2004 through December 31, 2004 SPONSOR FISCAL YEAR: October 1, 2004 through September 30, 2005 VALUATION DATE: January 1, 2004 1 This report presents the results of the Actuarial Valuation as of Valuation Date shown above of the Plan. The principal purposes of this report are - To present the financial condition of the Plan - To satisfy the requirements of Chapter 112 of the Florida Statutes - To present the contributions required to adequately fund the Plan during the current year, according to the plan's current funding methodology - To present disclosures required by Governmental Accounting Standards Board, Statements #25 Mouton and Company, Inc. was retained by the Plan Administrator of the Plan for this report. This actuarial valuation and/or cost determination was prepared and completed by me or under my direct supervision, and I acknowledge responsibility for the results. To the best of my knowledge, the results are complete and accurate, and in my opinion, the techniques and assumptions used are reasonable and meet the requirements and intent of Part VII, Chapter 112, Florida Statutes. There is no benefit or expense to be provided by the plan and/or paid from the plan's assets for which liabilities or current costs have not been established or otherwise taken into account in the valuation. All known events or trends which may require a material increase in plan costs or required contribution rates have been taken into account in the valuation. Date Glenn F. Mouton Enrollment #02-2773 On Behalf of Mouton & Company, Inc. Lakeview Professional Village • 516 Lakeview Road - Villa 6 • Clearwater, FL 33756 • (727) 441-1526 • Fax (727) 441-3564 MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2004 TABLE OF CONTENTS EXHIBIT 1 VALUATION RESULTS Schedule A — Plan Description — After Changes 1 Schedule A — Plan Description — Before Changes 2 Schedule B - Development of Current Year's Costs 3 Schedule C — Development of Historical and Projected FSA 4 Schedule D - Participant Data 5 Schedule E - Assets 5 Schedule F - Liabilities 5 Schedule G - Actuarial Present Value of Accrued Benefits 6 Schedule H - Statement of Changes in Total Actuarial Present Value of All Accrued Benefits 6 Schedule I - Pension Cost 7 Schedule J - Past Contributions 7 Schedule K - Comparison of Actual to Assumed Earnings 8 EXHIBIT 2 PARTICIPANT DEMOGRAPHICS Schedule A - Coverage 9 Schedule B - Participant Reconciliation 10 EXHIBIT 3 PLAN ASSET INFORMATION Schedule A - Statement of Net Assets Available for Benefits at Market Values 11 Schedule B - Statement of Changes in Net Assets Available for Benefits 12 EXHIBIT 4 PLAN SUMMARY 13 EXHIBIT 5 COST METHOD AND ASSUMPTIONS 16 EXHIBIT 6 PENSION COST RATIONALE 18 EXHIBIT 7 GASB 25 INFORMATION 19 MOUTON & COMPANY, ACTUARIES & PENSION ADMINISTRATORS Ii O w ° � a V � w O Y� 6.1 D a 0 M�IS 3 B sy ONO 0o0 1� IO M M M O [ � M O 0000 IO M f^ M �O 0000 � G O OOO .• O r- .r 00 I": .--� en r-� 00 a N N 8 a N M a, h r: eel M O M N 1.0 O m 00 IO 00 fn C C en0 r+ �O �D 000 �O .pr VQp'1 Q p p Q Q p Q p r� 24 1s O y w u ONO r r-M O e��1 0000 III i e u F en �O N W u a M 8 '� N a �p N ^• � '? g e M •-• t+pi O 00 h pQ , C C ool � Q� , �D F en en 00 W �D �D 0 N � � M O N %�0, !! j N N § V z' 3 N r N b ON (� S C 000 0000 EO r- U � 00 00 't 00 00 M N O� 00 OA 00 �r- r- O, +_ O� ONO N O O O^ M ON rqr n U a MOUTON & COMPANY, ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 1 of 22 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of3snaary 1, 2004 CURRENT VALUATION RESULTS EXHIBIT I Plan Description Schedule A Acpmial Study as of 01-1an-04 Value Completed months b participue 0 Years ofCrediled Service Required to be Fully Vested: 10 Maxirmnn number of aedited Service Months at program inception: Fo vesting purposes 12012 For benefit accrual purposes First Yew for which Retroactive Benefit Accrual Service Is Granted: 1993 Annual Benefit Accrued for each completed year of service I80 Maxhrarm Annual Beruofie 4,500 Present Value of Annual Bfi Eamed @ NRA: 1,439 Present value of maximwn benefit ® NRA: 36,485 Invest Adjustment to Move Normal Costs to End of Valuation Year. 1.05000 Reap of Resubs After Change Interest RaW.. 5.00% Perri- Active I Present Present Present Anragale Average parti- cipam4 Not Ineligible I Value of Value of Allocated Value of Future Future Current cipmes Valued Accruing Pard- I huuaives Benefits Benefit Actuarial Fume Service Service Normal District Reported Active Benefits cipants I Valued I Active Inactive Assets Normal Costa Annuity Annuity Cat EOY I Big Coppbt 31 13 10 8 I 0 63.478 0 49.385 14,093 123.885 5386 2,747 I Big Pine 24 8 14 2 I 3 78,965 14.312 60,580 32.697 165.046 6.602 5.200 I Conch Key 0 0 0 0 1 6 0 24,720 33,671 (&Xl) 36.185 6.031 -4558 I Key Largo Fire 4S 22 13 10 I 8 170,076 20,696 111,333 79.439 279.000 6.438 12,856 I Key Largo EMS 31 17 6 8 I 6 149,474 15,446 94,340 70,530 193.940 6.688 I I A31 I Layba IS 10 3 2 I 5 85,229 10,324 61,702 33.851 93.720 5.207 6,326 I SugaritdKey 20 7 6 7 I 7 69,064 29.152 62,037 35.179 116.245 5.312 6,355 I Tavernier 26 12 9 5 I I 3 146,419 10,750 891689 67,480 163-W 6.815 10,397 aaovroeCovntv 192 89 61 42 I 38 761,705 125AN 562,737 324.368 1171.593 6.232 S3,904 Nor. Only Per 4 with 3 a vas maxo6s of raria imdw: Rm pbmyw err vbo sm vcoWd iur bmadr ere vBbW& Expense cost shown on page 3. MOUTON & COMPANY, I ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY. FLORIDA VOLUNTEER FIREFIGHTER AND Page 2 of 22 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as ofJanuary I, 2002 CURRENT VALUATION RESULTS EXHIBIT 1 Plan Description Schedulc A Actuarial Study as of 01-Jan-04 Value Completed months to pmbcww 0 Years ofCred sed Service Required to be Fully Vested: 10 Maximum number of credited Service Montle at program inception: For vesting purposes: 120 For benefit accrual purposer. 12 First Year for whicb Retroactive Benefit Accrual Service Is Gmsed 1994 Annual Benefit Accrued for each completed yew of service I80 Mwduw o Annual Beoefn: 4,500 Present Value of Annual Bfi Earned ® NRA: 1,459 Present value ofmaximum benefit ® NRA: 36A85 Interest AdjuYment to Move Normal Costs to End of Valuation Year•. 1.05000 Reap of Results: Before Change Interest Raw. 5.00% Parti- Active I Resent Present Present Aggregate Average Patti- cipnnts Not Ineligible I Value of Value of Allocated Value of Future Future Current cipmts Valued Accruing Pard. I buetives Benefits Benefits Actuarial Ftrare Service Service Nomul District Reported Active Benefits cipaats I I Valued Active Inactive Assets Normal Costs Annuity Annuity Cost EOY I Big Coppilt 31 13 10 8 I 0 62,788 0 49,335 13,403 123.885 5.396 2,613 I Big Pine 24 8 14 2 I 3 79,131 14,312 60,580 31,863 165.046 6.602 51068 I Conch Key 0 0 0 0 1 6 0 24,720 33,671 (8,951) 36.185 6.031 -1,558 I Key Largo Fire 45 22 13 10 I I 8 164,589 20,696 111,333 73,952 279.000 6.488 1119" Key Largo EMS 31 17 6 8 I 6 145,083 15,446 94,340 66.199 193.940 6.698 10,392 I Lap- 15 10 3 2 I 5 $0,649 I0,324 61,702 29,271 93.720 5.207 5,903 I SupficafKey 20 7 6 7 I 7 65,724 29,152 62.037 32.839 116.245 3.812 5,933 I Tavernier 26 12 9 5 I I 3 139.611 10,730 99,699 60,672 163.562 6.81S 91" Monroe County 192 89 61 42 I 38 736.575 125.400 $62.737 299,238 1171.583 6.210 49,667 Now. 0* ftt1Cl/wld I w tmre aft efsovioe fs tan PIR om 1'w orwbo R venW ins am:& ■C vabw& Expense cost sbown on page 3. MOUTON & COMPANY, ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 3 of 22 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 CURRENT VALUATION RESULTS EXHIBIT 1 Development of Current Year's Costs ----- Schedule B I A. Present Value of Future Obligations: 1. Active Members 2. Inactive Members 3. Retired Members 4. Survivors on Benefit 5. Disabled Members Total Actuarial Accrued Liability: B. Less Present Value of: 1. Member Contributions 2. Florida Premium Tax Rebates C. Less Actuarial Plan Assets D. Amount to be Funded by County (A-B-C) (Unfunded Actuarial Accrued Liability) E. Aggregate Normal Costs from District Calculations F. Expenses not paid directly by the County G. Interest Adjustments not included elsewhere H. Total Plan Normal Costs = GASB 25 ARC Before Change After Change * Current Year Current Year Prior Year 01-Jan-2004 01-Jan-2004 01-Jan-2003 736,575 761,705 759,485 125,400 125,400 131,294 0 0 0 0 0 0 0 0 0 861,975 887,105 890,779 0 0 0 0 0 0 0 0 0 562,738 562,738 474,729 299,237 324,367 416,050 49,667 53,904 68,840 5,000 5,000 5,000 0 0 0 54,667 58,904 73,840 * Change is the crediting of 1993 as an additional year of potential past credited service. MOUTON & COMPANY, ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Page 4 of 22 1 Actuarial Valuation as of January 1, 2004 CURRENT VALUATION RESULTS EXHIBIT 1 I Development of Historical and Projected Funding Standard Account Balances -_ Schedule C I A. Beginning Balance Interest Adjustment to End of Year B. Less Charges to Account 1. Normal Costs for the Year (BOY) 2. Provision for Expenses 2. Amortization Charges (net) (BOY) 3. Interest Adjustment to End of Year C. Plus Credits to Account 1. Contributions Credited During the Year 2. Amortization Charges (net) (BOY) 3. Interest Adjustment to End of Year D. Ending Balance* 5.00% Date Made Amount Interest 31-Jan-03 10,000 459 0 0 17-Dec-03 68,840 141 0 78,840 600 Before Changes After Changes Projected Projected Current Current Plan Year Plan Year Prior Year 01-Jan-2004 01-Jan-2004 01-Jan-2003 -4,941 -4,941 -10,039 -247 -247 -502 49,667 53,904 68,840 5,000 5,000 5,000 0 0 0 0 0 0 54,667 58,904 73,840 0 0 78,840 0 0 0 0 0 600 0 0 79,440 -59,855-64,092 4,941 MOUTON & COMPANY, I ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 5 of 22 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 CURRENT VALUATION RESULTS EXHIBIT 1 Participant Data Schedule D Next Current Year Prior Year Prior Year 01-Jan-2004 01-Jan-2003 01-Jan-2002 Number Included Active Members 150 157 189 Inactive Members 38 36 incl above Retired Members 0 0 0 Current Beneficiaries 0 0 0 Disabled Members 0 0 0 Total Annual Payroll of Actives 0 0 0 Total Annual Benefits: to Retired Members 0 0 0 to Current Beneficiaries 0 0 0 to Disabled Members 0 0 0 Assets ScheduleE Actuarial Value 562,738 474,729 389,409 Market Value 562,738 474,729 389,408 Liabilities Schedule F Before Changes After Changes Current Current Prior Plan Year Plan Year Plan Year 01-Jan-2004 01-Jan-2004 01-Jan-2003 Present Value of Benefits Active Members 736,575 761,705 759,485 Inactive Members 125,400 125,400 131,294 Retired Members 0 0 0 Current Beneficiaries 0 0 0 Disabled Members 0 0 0 Total 861,975 887,105 890,779 Less Present Value Future Member Contributions 0 0 0 Future State Contributions 0 0 0 0 0 0 Actuarial Accrued Liability 861,975 887,105 890,779 less Actuarial Plan Assets (562,738) (562,738) (474,729) Unfunded Actuarial Accrued Liability 299,237 324,367 416,050 MOUTON & COMPANY, INC. ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Page 6 of 22 Actuarial Valuation as of January 1, 2004 CURRENT VALUATION RESULTS EXHIBIT 1 Actuarial Present Value of Accrued Benefits Schedule G Before Changes After Changes Current Year Current Year Prior Year 01-Jan-2004 01-Jan-2004 01-Jan-2003 Vested Accrued Benefits Inactive Members & Beneficiaries 125,400 125,400 131,294 Active Members 220,823 247,609 212,355 Total 346,223 373,009 343,649 Nonvested Accrued Benefits 641,152 639,496 678,424 Total 861,975 887,105 890,779 Statement of Changes in Total Actuarial Present Value of All Accrued Benefits Schedule H Before Changes After Changes Current Year Current Year Prior Year 01-Jan-2004 01-Jan-2004 01-Jan-2003 Present Value of Accrued Benefits at Beginning of Year 890,779 890,779 920,735 Increase (Decrease) During Year Attributable to (where applicable): Plan Adoption 0 0 0 Plan Amendment 0 25,130 52,091 Changes in Valuation 0 0 0 Increase due to Survivorship 0 0 0 Increase for less Interest Discount 44,539 44,539 46,037 Benefits Accrued, net of excluded participants 28,804 28,804 13,822 Benefits Paid 0 0 0 Other Changes - terminations (102,147) (102,147) (141,906) Net Increase (Decrease) -------------- (28,804) (3,674) (29,956) Actuarial Present Value of Accrued Benefits at End of Year 861,975 887,105 890,779 MOUTON & COMPANY, ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 7 of 22 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 CURRENT VALUATION RESULTS EXHIBIT 1 Pension Cost Schedule I -------------------------------------------------------------------------------------------------------------------------------------------------- Before Changes After Changes Current Current Prior Plan Year Plan Year Plan Year 01-Jan-2004 01-Jan-2004 01-Jan-2003 Required Funding Costs 49,667 53,904 68,840 Current Administrative Expense 9,941 9,941 15,039 Interest Adjustment 247 247 ----------- 502 ----------- Total Required County Contribution ----------- 59,855 64,092 84,381 As % of Payroll N/A N/A N/A Estimated Participant Contributions 0 0 0 As % of Payroll N/A N/A N/A Estimated Premium Tax Refund 0 0 0 As % of Payroll N/A N/A N/A Remaining Amount to be Contributed by County 59,855 64,092 78,840 As % of Payroll N/A N/A N/A Past Contributions Schedule J I -------------------------------------------------------------------------------------------------------------------------------------------------- For the fiscal year ended 12/31/03 Total Contribution Required 78,840 Actual Contribution Made By: State 0 County 78,840 Participants 0 78,840 MOUTON & COMPANY, I ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 CURRENT VALUATION RESULTS Page 8 of 22 EXHIBIT 1 Comparison of Actual to Assumed Earnings Schedule K Y(Assuming uniform income and disbursements, Employer Contributions assumed at End of Year) Benefits Valuation Beginning Ending Investment Other and Date Assets Assets Earnings Income Expenses 31-Dec-1999 0 150,113 0 0 0 31-Dec-2000 150,113 313,548 2,751 0 0 31-Dec-2001 313,548 389,408 13,821 0 4,210 31-Dec-2002 389,408 474,729 4,284 0 8,400 31-Dec-2003 474,729 562,738 9,169 0 0 Valuation Net Expected Actual 3 Year 5 Year Assumed Date Increase Earnings Experience Average Average Factor 31-Dec-1999 0 0 0.00% na na 5.00% 31-Dec-2000 2,751 7,506 1.83% na na 5.00% 31-Dec-2001 9,611 15,572 3.09% na na 5.00% 31-Dec-2002 (4,116) 19,260 -1.07% 1.28% na 5.000/0 31-Dec-2003 9,169 23,736 1.93% 1.32% na 5.00% 1999 is the first plan year and no assets were present prior to the end of the year, other than County accrued contributions. Current earning rates are artificially depressed due to the plan only recently starting its funding. Future assets will be invested assets and are expected to earn at or above the assumed factor, net of investment expenses. MOUTON & COMPANY, INC. ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 9 of EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 PARTICIPANT DEMOGRAPHICS EXHIBIT Coverage Schedule Al ----------------------------------------------------------------------------------------------------------------------------------------- This valuation includes the following 188 persons covered by the plan as of December 31, 2003. Category Number Amount Active Participants 150 0 Other Inactive Participants 38 0 ** Retirees on Benefit 0 0 ** Survivors on Benefit 0 0 Participants on Disability Benefit 0 0 ** Terminated Vested Participants 0 0 ** TOTAL 188 N/A * Annual covered pay only ** Annual Benefit 42 persons (included in the data furnished to us) were ineligible for participation as of the valution date. Participant data was furnished by the County of Monore and was as of December 31, 2003. MOUTON & COMPANY, I ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 PARTICIPANT DEMOGRAPHICS Page 10 of 2 EXHIBIT Participant Reconciliation Schedule Retired Survivor With on on Vested Active Benefit Benefit Disabled Benefit Tota Participants at 01-Jan-2003 157 0 0 0 36 193 New 21 21 Retirement 0 0 Death 0 0 Non -Vested Termination -26 (26 Vested Termination -2 2 0 Lump Sum Settlement 0 0 New Survivors 0 0 Participants at 31-Dec-2003 _ 150 0 0 0 38 188 MOUTON & COMPANY, INC. ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD P Page 11 of 22 Actuarial Valuation as of January 1, 2004 PLAN ASSET INFORMATION EXHIBIT 3 Statement of Net Assets Available for Benefits* Schedule A 31-Dec-2002 31-Dec-2003 ----------------------------------------------------------------------------------------------------------------------------- Market Value Money Market 474,729.02 562,738.22 Accrued Contribution - Employer 0.00 0.00 ---------------- ---------------- 474,729.02 562,738.22 - ---------------- ---------------- Liabilities Accounts Payable 0.00 0.00 Deferred Revenues 0.00 0.00 ---------------- ---------------- 0.00 0.00 ---------------- ---------------- Net Assets Available 474,729.02 562,738.22 * As reported by the County MOUTON & COMPANY, ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Page 12 of 22 Actuarial Valuation as of January 1, 2004 PLAN ASSET INFORMATION EXHIBIT 3 Statement of Changes in Market Value of Net Assets Schedule B Plan Year Ending: 31-Dec-2002 31-Dec-2003 INCREASES Earnings on Investments 4,283.59 I 9,169.20 Unrealized Appreciation (Depreciation) 0.00 I I 0•00 State Insurance Contributions 0.00 I 0•00 Employee Contributions 0.00 I 0.00 Employer Contributions: 89,437.00 I I 78,840.00 Accrued 0.00 I --_---------- I 0•00 ------------- I I 89,437.00 I 78,840.00 93,720.59 ( 88,009.20 DECREASES Expenses I Professional Fees (4,200.00) Year 2001 Fee Professional Fees -- 2001 (4,200.00) Year 2002 Fee (8,400.00) I 0.00 Paid to Participants Retirees 0.00 I 0.00 Survivors 0.00 I 0.00 Disabled 0.00 I 0.00 Overpayment due to City 0.00 I 0•00 0.00 I 0.00 (8,400.00) I 0.00 Net Incmase/(Decrease) 85,320.59 I I 88,009.20 NET MARKET VALUE OF ASSETS AVAILABLE FOR BENEFITS: I Beginning of Year 389,408.43 I ------- - I 474,729.02 ------------- End of Year --------- 474,729.02 I I I 562,738.22 MOUTON & COMPANY, ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2004 Page 14 of 22 PLAN SUMMARY EXHIBIT 4 4, Nnrmsl Retirement Renefit (a) Eligibility: Completion of 10 years of service. (b) Benefit: An annual benefit based on the following schedule: Renefit 4checinle Years of Monthly Service Benefit Annual Benefit 25 $375 $4500 24 360 4320 23 345 4140 22 330 3960 21 315 3780 20 300 3600 19 285 3420 18 270 3240 17 255 3060 16 240 2880 15 225 2700 14 210 2520 13 195 2340 12 180 2160 11 165 1980 10 150 1800 (c) Form of Payment: Benefit payments are payable monthly for a period of ten years. MOUTON & COMPANY, INC. ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2004 Page 15 of 22 PLAN SUMMARY E)G MTT 4 7. Y.esting (a) Eligibility: Completion of 10 years of service prior to attainment of Normal Retirement Age (b) Volunteer Firefighters: Attained the rank of Structural Firefighter, Non -Structural Firefighter and/or Emergency Vehicle Driver -Operator prior to being credited with 10 years of service. (c) Volunteer EMS: Attained the certification of Emergency Medical Technician or Paramedic or met all requirements by the State of Florida necessary to drive an emergency medical care and transportation vehicle (ambulance) prior to being credited with 10 years of service. zai (a) Eligibility: Death of a vested Participant. (b) Benefit: The present value of vested accrued benefits. MOUTON S COMPANY, I ACTUARIES S PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2004 Page 16 of 22 COST METHOD EXHIBIT 5-A CORT MFTHnn: A variation of the aggregate actuarial cost method is being used to value the benefits. The present value of the projected benefits is calculated using the provisions of the plan and the actuarial assumptions. The actuarial value of assets is based on market value. The balance to be funded is allocated over the present value of a level annuity for the average future service of active participants. Total plan results are determined by summing the results calculated by aggregating participants by fire district, and in the case of Key Largo, separately by fire personnel and EMS personnel. Expenses are shown unallocated and are assumed to be paid directly by the County. MOUTON & COMPANY, ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Page 17 of 22 Actuarial Valuation as of January 1, 2004 ACTUARIAL ASSUMPTIONS EXHIBIT 5 - B Actuarial Study as of: 01-Jan-2004 Valuation Date Adjustment: 0 Completed months to participate 0 Maximum number of credited Service Months at program inception: For vesting purposes: 120 For benefit accrual purposes: 12 Annual Benefit Accrued for each completed year of service 180 Maximum Annual Benefit Accrued for each completed year of service 4500 Vesting Schedule Yrs Vesting 0 0% 10 100% Termination Assumption: Godwin's Table 1, V Select & Ultimate Table, with 50% termination prob. for YOS<l. Interest rate function assumptions is 5.00% v: 0.95238 d: 0.04762 97.29348 a(10)due: 8.10779 i(12): 0.407% v(12): 0.99595 d(12): 0.00405 a(120)due: 95.19132 Maximum annual benefit accrual limited by IRC Present value of maximum benefit: Present value of annual benefit accrual Year First Allowed for Benefit Accrual Purposes: After: Before: Maximum Credited Years for Benefit Accrual as of the Valuation Date: 3,000 370.01 36,485 1,459 1993 1994 12 MOUTON & COMPANY, I ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2004 Page 18 of 22 PENSION COST RATIONALE EXIIIBIT 6 When one speaks of pension costs, one must distinguish between "true" costs and "actuarial" costs. The true cost of a pension plan depends on its experience and is equal to: Total Benefits Paid Total Expense to Run the Plan Investment Earnings Because this true cost is not apparent until many years into the future, and then only in retrospect, the actuary scientifically estimates what the true cost will be and then assesses a share against the current year's operations. In order to estimate the true cost elements, the actuary must try to predict the future happenings which will affect them -- such as death, employee turnover, expenses, investment earnings, etc. The assessment to each current year is made using a particular "cost method", selected by the actuary considering tax implications to the Employer, future cost versus future earnings patterns, present and projected makeup of employee force, etc. Based on these considerations, the actuarial costs are found to be as shown in this report. It is important to remember that these annual costs are estimates of the actuary, which, if his projections are realized, will accumulate according to certain future patterns, as dictated by the cost method, to meet the true costs on an adequate and timely basis. MOUTON & COMPANY, I ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 19 of 22 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 EXHIBIT 7 GASB 25 Notes to the Financial Statements a. (1) The above PERS administrator is a single -employer with only one contributing county employer and no nonemployer and no contributors. (2) Only Volunteer Firefighters and EMS Volunteers are eligible at the sole discretion of the Plan Adrninistrator. Any Volunteer who was age 60 or older on January 1, 1999 shall not be eligible to participate. In addition, any Volunteers who are age 60 or older at the time they commence volunteer service, or who commence service at a time that will not permit them to earn ten Years if Service by their Normal Retirement Age shall not be eligible to participate in this Plan. Inactive Participants by category: Retirees currently receiving benefits Beneficiaries currently receiving benefits Terminated employees entitled to benefits Fully vested and past normal retirement date Partially vested Non -vested (3) The benefit provisions are as follows: Benefit Schedule Years of Monthly Annual 25 $375 $4,500 24 360 S4,320 23 345 S4,140 22 330 $3,960 21 315 $3,780 20 300 $3,600 19 285 S39420 18 270 $3,240 17 255 $3,060 16 240 $2,880 15 225 $2,700 14 210 $2,520 13 195 S2,340 12 180 $2,160 11 165 $1,980 10 150 $1,800 0 0 38 38 61 0 127 188 (4) Volunteer Firefighters must attain the rank of Structural Firefighter, Non -Structural Firefighter and or Emergency Vehicle Driver-Perator prior to being credited with ten Years of Service. EMS Vounteers must meet all requirements as defined by the State of Florida necessary to drive an emergency medical care and transporation vehicle (ambulance) and/or attain certification as an Emergency Medical Technician or Paramedic prior to being credited with ten Years of Service. Eligibility for vesting is completion of 10 years of service. The Plan shall be administered in accordance with the requirements of Chapter 112, Part VII, Florida Statutes. MOUTON & COMPANY, I ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 20 of 22 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 EXHIBIT 7 GASB 25 Notes to the Financial Statements For each Plan Year, the Board shall appropriate funds from the budgets of the various fire/rescue MSTUs, such funds to be applied as a contribution to the LOSAP trust account in an amount as determined by the Plan Administrator as is necessary to fund the accrued or prospective benefits for Participants on an actuarially sound basis and in accordance with Part VII of Chapter 112, Florida Statutes. There are no Participant contribution requirements. The authority under which those obligations are established is the Monroe County Ordinance No. 026-1999 b. (1) The accounting policies include the Accrual basis of accounting, and assets are reported at Market Value. Exchanges or "swaps" of securities are accounted for in the income. (2) We are aware of no investments (other than U.S. government and U.S. government -guaranteed obligations) which represented more than 5% of net assets available for benefits. (3) We are aware of no investments in, loans to, or leases with any PERS official, government employer official, party related to a PERS official or governmental employer official, nonemployer contributor, or organization included in the reporting entity. The Actuarial Present Value of credited projected benefits, is a standardized disclosure measure of the present value of pension benefits, adjusted for the effects of projected salary increases and any step -rate benefits, estimated to be payable in the future as a result of employee service to date. There are no salaries paid to the Participants. MOUTON & COMPANY, ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 21 of 2 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 EXHIBIT GASB 25 Notes to the Financial Statements The significant actuarial assumptions used to compute the pension benefit obligation were: Investment Yield: 5.00% for both present and future. Mortality Pattern: Not applicable Salary Increases: Not applicable Termination: Godwin's Table 1, V Select & Ultimate Table, with 50% termination prob. for YOS<1. The System's funding policy, as mandated by ordinance, provides for actuarially determined periodic contributions The Actuarial Funding Method is a variation of the aggregate actuarial cost method. The present value of the projected benefits is calculated using the provisions of the plan and the actuarial assumptions. The actuarial value of assets includes only the value of assets. There are no member contributions, nor any State premium tax refunds. The GASB 25 Actuarial Funding Method is the Aggregate Method. Since there is no salary, allocations are based on service. Aggregation is used by fire district, in order to permit the county to allocate costs by district. Under this method, gains and losses are spread over future normal costs. MOUTON & COMPANY, I ACTUARIES & PENSION ADMINISTRATORS MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2004 Page 22 of 22 EXHIBIT 7 GASB 25 Schedules of Funding Progress ------------------------------------------------------------------------------------------------------------------------------------------------------------------- The actuarially determined normal cost as of 31-Dec-2003 $58,904 % of Annual Contributions actually made by employees and employer were: Amount Payroll County 78,840 na Participants 0 na As discussed in paragraph 87 of GASB-25, a schedule of funding progress is not required under the aggregate cost method, which the plan uses. ............................................................................................................. -------------------------------------------------------------------------------------------------------------------------------- . Summary of Fund Progress by Plan Years 1/l/2003 1/1/2002 1/1/2001 1/1/2000 1/1/1999 to to to to to 12/31 /2003 12/31 /2002 12/31 /2001 12/31 /2000 12/31 / 1 99 Increases to funds Employer Contribution 78,840.00 89,437.00 66,250.00 160,684.00 150,113.00 Employee Contribution 0.00 0.00 0.00 0.00 0.00 State Contribution 0.00 0.00 0.00 0.00 0.00 Total Contributions 78,840.00 89,437.00 66,250.00 160,684.00 150,113.00 Investment Income 9,169.20 4,283.59 13,820.69 2,750.86 0.00 Other Income 0.00 0.00 0.00 0.00 0.00 Total Increases 88,009.20 93,720.59 80,070.69 163,434.86 150,113.00 Decreases to Funds Benefit payments 0.00 0.00 0.00 0.00 0.00 Admin expenses 0.00 (8,400.00) (4,210.12) 0.00 0.00 Total Decreases 0.00 (8,400.00) (4,210.12) 0.00 0.00 Net Increase/Decrease 88,009.20 85,320.59 75,860.57 163,434.86 150,113.00 MOUTON & COMPANY, INC. ACTUARIES & PENSION ADMINISTRATORS