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Item C29BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 17, 2012 Bulk Item: Yes X No Division: Emergency Services Department: Fire Rescue Staff Contact Person/Phone#: Claudia Wilkerson 305-289-6014 AGENDA ITEM WORDING: Acceptance of the Monroe County Length of Service Award Program (LOSAP) actuarial valuation report for the Plan Year 2012 and transfer of funds for Plan Year 2012 into the LOSAP Trust Fund. 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 RELEVANT 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 report and transfer of funds for Plan Year 2012 into the LOSAP Trust Fund in the amount of $31,588.00. TOTAL COST: $31,588.00 INDIRECT COST: DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: $31,588.00 BUDGETED: Yes X No 141-11500-530340 N/. SOURCE OF FUNDS: Ad valorem taxation REVENUE PRODUCING: Yes —No X (AM UNT PER MONTH Year APPROVED BY: County Atty�/ OMB/PurcTiasing Risk Management" DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 7109 M®LJTON COMPANYINC. August 29, 2012 ACTUARIES AND PENSION ADMINISTRATORS Monroe County Board of County Commissioners c/o Chief James Callahan 490 63" Street Marathon, FL 33050 Subject: Monroe County, Florida Volunteer Firefighter and Emergency Medical Services Length of Services Award Plan January 1, 2012 Actuarial Valuation Dear Chief Callahan: Enclosed is the draft of the actuarial valuation for the Monroe County LOSAP plan. This draft includes a decrease in the discount rate from 2.5% to 2.0% to better reflect the actual fund performance. No award of another past year of service credit is reflected as there are no eligible participants for this credit. Once the draft of the report has been accepted by the board, we will forward the original report to you with a copy to the State for approval. Should you have any questions regarding the enclosed report, please give me a call. Sincerely, Nanette Mouton Executive Vice President NSM/s Enclosure 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 SERVICE AWARD PLAN ACTUARIAL REPORT JANUARY 1, 2012 II ' August 14, 2012 Monroe County Board of County Commissioners Fire Chief James Callahan 490 63`d Street Marathon, FL 33050 Dear Plan Administrator: We are pleased to present the attached Report as of January 1, 2012, covering the actuarial aspects of the "Monroe County LOSAP" for the Plan Year ending December 31, 2012 and the County's fiscal year ending September 30, 2013. A brief overview of the results can be obtained by looking at the following figures for the past three years: 2010 2011 2012 Item Plan Year Plan Year Plan Year Participants 62 59 59 Covered Payroll $ na $ na $ na Current EOY Plan Costs * $25,179 $22,945 $31,588 * 2012 assuming change in discount rate. Prior years assuming an additional years past service benefit and includes provisions for expenses and provisions for Funding Standard Account debit balances, but not credit balances. Due to Key Largo terminating from the County plan effective October 1, 2006, we have not assigned any costs to them. We have kept the vested participants for Key Largo's Fire and EMS and assets estimated to be sufficient for those participants and reallocated the remaining assets to the other participating departments. Should additional vested participants arise from a future census, we will include them with the future year's valuation and recapture the assets for those benefits. Additionally, in the future, should assets not be sufficient to cover those benefits, an additional recapture of assets may be needed. These recaptures, if any, will be made in the same ratio as the reallocation was determined, which split assets available for reallocation equally among the remaining active departments. Monroe County Board of County Commissioners August 14, 2012 Page Two The undersigned credentialed actuary meets the Qualification Standards of the American Academy of Actuaries to render the actuarial opinion contained herein. Due to the trend in investment earnings, we have reduced the discount rate from 2.50% to 2.0%. If this trend continues further reductions in discount rate should be anticipated. Future compliance with GASB's 68 and 67 may require a substantial decrease in the assumed discount rate absent improved investment performance. Assuming that the recommended funding is made and that the asset performance becomes consistent with our current assumption, 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 August 14, 2012 ACTUARIAL REPORT PLAN: Monroe County, Florida Volunteer Firefighter and Emergency Medical Services Length of Services Award Plan PLAN YEAR: January 1, 2012 through December 31, 2012 SPONSOR FISCAL YEAR: October 1, 2012 through September 30, 2013 VALUATION DATE: January 1, 2012 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. The undersigned credentialed actuary meets the Qualification Standards of the American Academy of Actuaries to render the actuarial opinion contained herein. Date Glenn F. Mouton Enrollment #11-2773 On Behalf of Mouton & Company, Inc. MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2012 TABLE OF CONTENTS EXHIBIT 1 VALUATION RESULTS Schedule A — Development of Actuarial Assets 1 Schedule B — Plan Description — After Changes 2 Schedule B — Plan Description — Before Changes 3 Schedule C - Development of Current Year's Costs 4 Schedule D — Development of Historical and Projected FSA 5 Schedule E - Participant Data 6 Schedule F - Assets 6 Schedule G - Liabilities 6 Schedule H - Actuarial Present Value of Accrued Benefits 7 Schedule I - Statement of Changes in Total Actuarial Present Value of All Accrued Benefits 7 Schedule J - Pension Cost 8 Schedule K - Past Contributions 8 Schedule L - Comparison of Actual to Assumed Earnings 9 EXHIBIT 2 PARTICIPANT DEMOGRAPHICS Schedule A - Coverage 10 Schedule B — Year of Credited Service 10 Schedule C - Participant Reconciliation 11 EXHIBIT 3 PLAN ASSET INFORMATION Schedule A - Statement of Net Assets Available for Benefits at Market Values 12 Schedule B - Statement of Changes in Net Assets Available for Benefits 13 EXHIBIT 4 PLAN SUMMARY 14 EXHIBIT 5 COST METHOD AND ASSUMPTIONS 18 EXHIBIT 6 PENSION COST RATIONALE 19 EXHIBIT 7 GASB 25 INFORMATION 20 0 „ y v o 0 0 0 0 Ln { o 0 0 CIJ 0 �c LJ c r 0 r o E o X i N Ov�i O Ch E 00 a i G E 'C9 y N 00 N N %O N 00 N h h ; M i ` i C 000 00 00 N 00 00 M 00 W O O F E w ow o 0 0 0 0 0 o E o C N N M M E �n O p„ ; m h N 00 O Ch vi 7 C' Ch 1D N 'o W b i h 7 O N 'O N E M O\ CV i Ic9 i 5 y N N a; ao h u N m oo N h w i rn �e y C7, C. CA M r T O I Ch N C5 O m w D\ � O 10 �O E e¢ i I I y O N N y m OP 00 M O 7 O M h 00 E N c � M U N Ob O h w h w Ob n N b Vl G U110 I ° i i i i H h O I I C 6 b rr1l O M 00 o0 m O i H a X 00 00 Ob Vt eY O Vt (7, w 4 t9' E M E E O O O i 0 z i r- O o o 0 0 0 0 o 0 0 0 0 0 o 0 E o Q v ac �O n M C Q� � %O �O d I d C N [Q F U 4V' i o hi v o 0 0 0 o (n E o > A I n 10 C C O 10 ol CIL 10 E M rw rn N jj � o� er �o E o 10 d y w 0� U N o I c q`i = v� v oo 1 Q� o �n 10 Q` m m oo i o00 i Q, > Q> ^" E m r o � 00 O 0 eti o m 10 -- i-4. � c O-3 Q L" U o LDS E I a `cc E F- Ou id c E y i � N a �Z > E w [u 'o pLU o f _ a „ 'n. °o '�' oon '�' o o U Uc tZ > Cp tLU Q 0� I C1 7J m SC .3 rn F O b N O m 0 OS O � v v � z � m u g s m � O O lFYw3 c � Z o°uIz k0:;N"o w y U t.,, � O �p6 � � O d P•' j Y .L � U W �p ®- > � W L W -WG I I s 3 A .E 6 __. __________...... .• .... ��. ,..�. ,,µme. p Q a G. m 8D O O C u>Q 1 E 0 3 gLy N U 3 L w 0 0 O pp o m m Y F Zw LU I I I I ne z In C3 t2, z cl� C� 0 CL > va > O ------------------ .sb Lu g _j Z Lu MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 4 of 24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as ofJanuary 1, 2012 CURRENT VALUATION RESULTS DRAFT EXHIBIT I Development of'Current Year's Costs Schedule C After Before Changes Changes Current Year Current Year Prior Year 01-Jan-2012 01-Jan-2012 01-Jan-2011 A. Present Value of Future Obligations: - - 1. Active Members 550,888 508,672 517,613 2. Inactive Members 383,817 367,514 353,035 3. Retired Members 0 0 0 4. Survivors on Benefit 0 0 0 5. Disabled Members 0 0 0 Total Actuarial Accrued Liability: 934,705 876,186 870,648 B. Less Present Value of: 1. Member Contributions 0 0 0 2. Florida Premium Tax Rebates 0 0 0 0 0 0 C. Less Actuarial Plan Assets 849,903 849,903 841,980 D. Amount to be Funded by County (A-B-C) 84,802 26,283 28,668 (Unfunded Actuarial Accrued Liability) E. Aggregate Normal Costs from District Calculations including expenses 31,588 24,946 22,945 F. Expenses not paid directly by the County (included above) na na na G. Interest Adjustments not included elsewhere 0 0 0 H. Total Plan Normal Costs = GASB 25 ARC 31,588 24,946 22,945 MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 5 of24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2012 CURRENT VALUATION RESULTS DRAFT EXHIBIT I Development of Historical and Projected Funding Standard Account Balances Schedule D A. Beginning Balance Interest Adjustment to End of Year sub -total B. Less Charges to Account I . Normal Costs for the Year (BOY) 2. Provision for Expenses (included in (1) above) 2. Amortization Charges (net) (BOY) 3. Interest Adjustment to End of Year C. Pius Credits to Account 1. Contributions Credited During the Year 2. Amortization Charges (net) (BOY) 3. Interest Adjustment to End of Year D. Ending Balance* (not less than 0) Date Made Amount 27-Jan- 11 30,379 0 0 0 am After Before Changes Changes Projected Projected Current Current Plan Year Plan Year Prior Year 01-Jan-2012 0 1 -Jan-2012 0 1 -Jan-201 I 23,656 23,797 15,276 473 595 382 24,129 24,392 15,658 31,588 24,946 22,945 na na na 0 0 0 2.00% 0 0 0 31,588 24,946 22,945 0 0 30,379 0 0 0 0 0 564 0 0 30,943 0 0 23,656 Interest 564 0 0 0 564 Note: A positive ending balance represents the accumulation of past contributions in excess of required minimums. Such a balance is available to the sponsor in the current or future years to adjust normal funding requirements. For the current year, Contributions Credited are determined as the lowest amount which would avoid an ending negative balance, under the assumption that the contribution is received on the last day of the plan year. MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 6 of24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2012 CURRENT VALUATION RESULTS DRAFT EXHIBIT 1 Participant Data Schedule E Next Current Year Prior Year Prior Year 01-Jan-2012 01-Jan-2011 01-Jan-2010 Number Included Active Members 31 31 28 Inactive Members 20 20 26 Retired Members 8 8 8 Current Beneficiaries 0 0 0 Disabled Members 0 0 0 Total Annual Payroll of Actives 0 0 0 Total Annual Benefits: to Retired Members 24,660 21,480 15,075 to Current Beneficiaries 0 0 0 to Disabled Members 0 0 0 Assets Schedule F Actuarial Value 849,903 841,990 831,083 Market Value 849,903 841,980 831,083 Liabilities Schedule G After Before Changes Changes Current Current Prior Plan Year Plan Year Plan Year 01-Jan-2012 01-Jan-2012 01-Jan-2011 Present Value of Future Benefits Active Members 550,888 508,672 517,613 Inactive Members 383,817 367,514 353,035 Retired Members 0 0 0 Current Beneficiaries 0 0 0 Disabled Members 0 0 0 Total 934,705 876,186 870,648 Less Present Value Future Member Contributions 0 0 0 Future State Contributions 0 0 0 0 0 0 Actuarial Accrued Liability 934,705 876,186 870,648 less Actuarial Plan Assets (849,903) (849,903) (841,980) Unfunded Actuarial Accrued Liability �84,802 26,283 28,668 MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 7 of 24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2012 CURRENT VALUATION RESULTS DRAFT EXHIBIT 1 Actuarial Present Value of Accrued Benefits Vested Accrued Benefits Inactive Members & Beneficiaries Active Members Total Nonvested Accrued Benefits Total Statement of Changes in Total Actuarial Present Value of All Accrued Benefits Schedule H After Before Changes Changes Current Year Current Year Prior Year 01-Jan-2012 01-Jan-2012 01-Jan-2011 383,817 367,514 353,035 299,699 287,936 259,542 683,516 655,450 612,577 68,188 57,136 68,773 751,704 712,586 681,350 After Before Changes Changes Current Year Current Year 01-Jan-2012 01-Jan-2012 Present Value of Accrued Benefits at Beginning of Year 681,350 681,350 Increase (Decrease) During Year Attributable to (where applicable): Plan Adoption 0 0 Plan Amendment 0 0 Changes in Valuation — interest rate 42,464 0 Increase due to Survivorship 0 0 Increase for less Interest Discount 13,380 16,726 Benefits Accrued, net of excluded participants 48,111 48,111 Benefits Paid (24,660) (24,660) Other Changes - terminations (8,941) (8,941) Net Increase (Decrease) 70,354 �31,236 Actuarial Present Value of Accrued Benefits at End of Year 751,704 712,586 Schedule 1 MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 8 of 24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2012 CURRENT VALUATION RESULTS DRAFT EXHIBIT 1 Pension Cost Schedule J After Before Changes Changes Current Current Prior Plan Year Plan Year Plan Year O1-Jan-2012 01-Jan-2012 01-Jan-2011 Required Funding Costs 31,588 24,946 22,945 Current and Prior Unfunded Administrative Expense (30,943) (31,084) (23,772) Interest Adjustment (619) (777) (594) Total Required County Contribution 26 (6,915) (1,421) 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 26 (6,915) (1,421) As % of Payroll N/A N/A N/A Past Contributions Schedule K For the fiscal year ended 12/31/11 Total Contribution Required 0 Actual Contribution Made By: State 0 County 30,379 Participants 0 30,379 MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Page 9 of 24 Actuarial Valuation as of January 1, 2012 CURRENT VALUATION RESULTS EXHIBIT 1 Comparison of Actual to Assumed Earnings I DRAFT Schedule L (Assuming uniform income and disbursements, Employer Contributions assumed at End of Year) Benefits Year Beginning Ending Investment Other and Ended 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 31-Dec-2004 562,738 626,637 8,412 0 8,417 31-Dec-2005 626,637 700,939 20,872 0 7,620 31-Dec-2006 700,939 725,508 15,466 0 10,130 31-Dec-2007 725,508 782,060 38,439 0 6,120 31-Dec-2008 782,060 817,512 30,628 0 23,653 31-Dec-2009 817,512 831,083 6,555 0 23,775 31-Dec-2010 831,083 841,980 7,821 0 25,838 31-Dec-2011 941,980 849,903 6,561 0 29,018 Year Net Expected Actual 3 Year 5 Year Assumed Ended 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 4.44% na na 5.00% 31-Dec-2002 (4,116) 19,260 1.11% 2.46% na 5.00% 31-Dec-2003 9,169 23,736 1.93% 2.49% na 5.00% 31-Dec-2004 (5) 27,926 1.51% 1.52% 1.29% 5.00% 31-Dec-2005 13,252 24,913 3.35% 2.26% 1.75% 4.00% 31-Dec-2006 5,336 20,876 2.22% 2.36% 2.22% 3.00% 31-Dec-2007 32,319 18,061 5.32% 3.63% 2.45% 2.50% 31-Dec-2008 6,975 19,256 3.98% 3.84% 2.72% 2.50% 31-Dec-2009 (17,220) 20,141 0.81% 3.37% 3.09°% 2.50% 31-Dec-2010 (18,016) 20,454 0.96% 1.92% 3.02% 2.50% 31-Dec-2011 (22,456) 20,687 0.79% 0.85% 2.72% 2.50% 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. MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of J PARTICIPANT DEMOGRAPHICS DRAFT Coverage ----------------------_----------------------------------------------------------------------------------------------------------- This valuation includes the following 59 persons covered by the plan as of December 31, 2011. Category Number Amount Active Participants 31 0 Other Inactive Participants 20 0 ** Retirees on Benefit 8 0 ** Survivors on Benefit 0 0 ** Participants on Disability Benefit 0 0 ** Terminated Vested Participants 0 0 ** ---- TOTAL 59 ----------- N/A * Annual covered pay only ** Annual Benefit 59 persons (included in the data furnished to us) were ineligible for participation as of the valuution date. Participant data was furnished by the County of Monore and was as of December 31, 2011. Years of Credited Service -- all Participants ------------------------------------------------------------------------------------------------------------------------------- Years of Service --------------------------------------------------------------------------------------------------------------- < 1 1 1-4 5-9 I 10-14 I 15-19 20-24 25-29 ----------- I ----------- ----------- Attained I I ----------- I I ----------- ----------- -------- I I Age Count I Count I Count I Count I Count Count I Count I Under 25 I 3 1 I I I I ( - I 26-29 I 2 1 I I I 30-34 I 3 1 1 1 I I 35-39 I 3 1 3 1 1 1 I I 40-44 I 3 1 4 1 I I I 45-49 I 3 1 1 1 1 I 1 1 I 50-54 I 2 1 I 2 1 3 1 1 1 55-59 I I 2 1 4 1 1 1 I 60-64 I I I 6 1 I I 64-69 I I I 2 1 4 1 I Over 70 I I I I I 1 1 0 19 11 16 9 2 1 1 t1 I I I I 2 30-34 Count Page 10 of 24 EXHIBIT 2 Schedule A Schedule B Totals 3 2 4 7 7 7 9 7 6 6 1 59 MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 11 of 24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2012 PARTICIPANT DEMOGRAPHICS EXHIBIT 2 Participant Reconciliation ------------------------------------------------------------------------------------------------------------------------------------------------------------ I DRAFT Schedule C Retired Survivor on on Active Benefit Benefit Disabled Inactive Total Participants at 01-Jan-2011 31 8 0 0 20 59 New 10 10 Retirement 0 0 Death 0 0 Non -Vested Termination -10 (10) Vested Termination 0 0 Lump Sum Settlement 0 0 New Survivors 0 0 Participants at 31-Dec-2011 ---------------------------- 31 8 0 0 --- ---- ---- ---- -------------- 20 59 ---- ---- MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Page 12 of 24 Actuarial Valuation as of January 1, 2012 PLAN ASSET INFORMATION DRAFT EXHIBIT 3 Statement of Net Assets Available for Benefits* Schedule A 31-Dec-2010 31-Dec-201 1 Market Value Money Market 841,980.48 849,903.01 Accrued Contribution - Employer 0.00 0.00 ------------------------------- 841,980.48 849,903.01 Liabilities Accounts Payable 0.00 0.00 Deferred Revenues 0.00 0.00 ------------------------------- 0.00 0.00 Net Assets Available 841,980.48 849,903.01 * As reported by the County MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Page 13 of 24 Actuarial Valuation as of January 1, 2012 PLAN ASSET INFORMATION DRAFT EXHIBIT 3 Statement of Changes in Market Value of Net Assets Plan Year Ending: 31-Dec-2010 INCREASES Earnings on Investments 7,821.26 Unrealized Appreciation (Depreciation) 0.00 State Insurance Contributions 0.00 Employee Contributions 0.00 Employer Contributions: 28,914.00 Accrued 0.00 ----------------- 28,914.00 ----------------- 36,735.26 DECREASES ----------------- Expenses Professional Fees (4,357.75) Professional Fees 0.00 PMA Fees 0.00 ----------------- (4,357.75) Paid to Participants Retirees (21,480.00) Survivors 0.00 Disabled 0.00 Overpayment due to City 0.00 (21,480.00) ----------------- (25,837.75) Net Increasel(Decrease) 10,897.51 NET MARKET VALUE OF ASSETS AVAILABLE FOR BENEFITS: Beginning of Year End of Year e5 I 831,082.97 ------------------- 841,980.48 f 30,379.00 0.00 (4,357.75) 0.00 0.00 (24,660.00) 0.00 0.00 0.00 Schedule B 31-Dec-2011 6,561.28 0.00 0.00 0.00 30,379.00 ------------- 36,940.28 (4,357.75) (24,660.00) --------------- (29,017.75) --------------- 7,922.53 841,980.48 ------------------- 849,903.01 MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2012 Page 14 of 24 aWTIMINNUMSTIT"No General Information (a) Plan Name: Monroe County, Florida Volunteer Firefighter and Emergency Medical Services Length of Service Award Plan (b) Plan Year: January 1 through December 31 (c) Plan Sponsor: County of Monroe, Florida (d) Sponsor Fiscal Year: October 1 through September 30 (e) Plan Administrator: Board or such other person or entity as designated by the Board to administer the Plan (f) Effective Date: January 1, 1999 2. Eli ig b�ty for Participation The Plan Administrator shall, in its sole discretion, determine those Volunteer Firefighters and EMS Volunteers ("Volunteers") eligible to participate in the Plan. Any Volunteer who was age 60 or older on January 1, 1999 shall not be eligible to participate in the Plan. 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 of Service by their Normal Retirement Age shall not eligible to participate. 3. Years of Service Each year of volunteer service, a participant will accrue a year of benefit accrual if the participant was: A. enrolled as a member of the nonprofit corporation or MSTU; and B. was eligible for and received reimbursement of expenses for nine or more months of the year. In the event that a non -vested Participant fails to accrue a Year of Service during any three consecutive Plan Years, the Participant shall incur a "break -in-service", and any Years of Service earned by the Participant prior to the break -in-service, shall be disregarded for purposes of the Plan. In addition, in the event that any Participant ceases to be carried on an active membership roll as a Volunteer Firefighter or EMS Volunteer MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2011 Page 15 of 24 PLAN SUMMARY EXHIBIT 4 and later returns to active membership roll, only Years of Service earned after the Participant's return to the active membership roll shall be counted for purposes of the Plan No Years of Service shall be earned for any year of volunteer service after the Participant has attained age sixty (60). 4. Contributions Each Plan Year, the Board shall appropriate funds from the budgets of the various volunteer fire/rescue MSTU's to fund the accrued or prospective benefits for Participants on an actuarially sound basis. 5, Normal Retirement Benefit (a) Eligibility: Completion of 10 years of service. (b) Benefit: An annual benefit based on the following schedule: Benefit Schedule Years of Monthly Annual Service Benefit 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. MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2011 Page 16 of 24 WINILVARVARAL, 6. Vesting (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. 7. Death Benefits prior to Attaining Normal Retirement Age (a) Eligibility: Death of a vested Participant. (b) Benefit: The present value of vested accrued benefits. MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Page 18 of 24 Actuarial Valuation as of January 1, 2012 ACTUARIAL ASSUMPTIONS DRAFT EXHIBIT 5 - B Actuarial Study as of: 01-Jan-2012 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, w/ 50% termination prob. for YOS<1. Interest rate function assumptions is 2.00% v: 0.98039 d: 0.01961 109.94580 a(10)due: 9.16215 i(12): 0.165% v(12): 0.99835 d(12): 0.00165 a(120)due: 108.94806 Maximum annual benefit accrual limited by IRC 3,000 327.43 Present value of maximum benefit: 41,230 Present value of annual benefit accrual 1,649 Year First Allowed for Benefit Accrual Purposes: After: 1986 Before: 1986 Maximum Credited Years for Benefit Accrual as of the Valuation Date: 27 MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND EMERGENCY MEDICAL SERVICES LENGTH OF SERVICES AWARD PLAN Actuarial Valuation as of January 1, 2011 Page 19 of 24 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. MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 20 of 24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2012 DRAFT 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 Administrator. 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 Service Benefit Benefit 25 $375 $4,500 24 360 $4,320 23 345 $4,140 22 330 $3,960 21 315 $3,780 20 300 $3,600 19 285 $3,420 18 270 $3,240 17 255 $3,060 16 240 $2,880 15 225 $2,700 14 210 $2,520 13 195 $2,340 12 180 $2,160 11 165 $1,980 10 150 $1,800 8 0 20 28 32 0 27 59 (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 V1I, Florida Statutes. MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 21 of 24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2012 1 DRAFT 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 MSTU's, 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. MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 22 of 24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2012 DRAFT EXHIBIT 7 GASB 25 Notes to the Financial Statements The significant actuarial assumptions used to compute the pension benefit obligation were: Investment Yield: 2.00% for both present and future. The prior valuation assumed 2.50%. 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. 0 m I c4 00 00 r- of =I rl vr I-r Cl a, 0, CD ol a, rlra t C-4 melt F+ a n 2 !Z4 Pal. M c:D M ca c:) 6 C5 C5 14 1 cq eq -,; 1-4 C, C. G f> cq cq P M tn Cp � Ln (D F. n Kw m g tq r- r- CD 00 �n In 't en ID ,- art u Li r .48 MONROE COUNTY, FLORIDA VOLUNTEER FIREFIGHTER AND Page 24 of 24 EMERGENCY MEDICAL SERVICES LENGTH OF SERVICE AWARD PLAN Actuarial Valuation as of January 1, 2012 1 DRAFT EXHIBIT 8 GASB 25 Schedules of Funding Progress After Before Changes Changes a. Present Value Fut Bfts: 934,703 876,187 b. Present Value Fut Entry Age NC: 152,994 133,225 c. Entry Age Actuarial Liability (a - b): -------------- 781,709 -------------- 742,962 d. Plan Assets: 849,903 849,903 e. Unfunded Entry Age Actuarial Liability (c - d): -------------- -68,194 -------------- -106,941 Entry Age Normal Cost: 24,003 21,763