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File Ref. #042 o l{ ~ - J4,.O'HL 20/ /1'1 J> CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 RETIREMENT SYSTEM FOR GENERAL EMPLOYEES (305) 673-7437 MEMORANDUM DATE: March 19, 1998 TO: Robert Parcher City Clerk FROM: Margaret A. Arculeo ~ Pension Administrator RE: General Employees Retirement System of the City of Miami Beach Annual Report ------------------------------------------------------------------------------------------------------------------ The General Employees Retirement System Ordinance No. 1901, Article 7, Paragraph (q), provides for an Annual Report to be filed along with the appropriate statistical information. The report contains the names of the Board members, how often they meet, their mission, objectives, strategies and accomplishments as a Board during the past fiscal year. The statistical information is reported in the Actuarial Valuation as of 10/1/97 and the Independent Auditor's Report as of 9/30/97 attached. Ifthere are any questions, please do not hesitate to contact me at the Pension Office 673-7437. /ma Enc. n \.0 -,-1 C? ::u -.., ...,..,,~ (J :t~ m ::0 r (") l'"T1 ;0 \D m ;::r..; -- C,I) -u < =z: <:> ..e:- rn .." .." .. 0 N n 0'\ ,." ',. / c:\v.!Iv.!Igenboard\annua1rptcover.rnemo ANNUAL STATUS REPORT RETIREMENT SYSTEM FOR THE GENERAL EMPLOYEES OF THE CITY OF MIAMI BEACH For the Year Ended September 30, 1997 The Board of Trustees. listed below, meet on the second Tuesday of each Month: Jorge Montes, Vice Chairman Judy Ford, Secretary James Boyd, Chairman Ronald Helphand, Trustee Dean Mielke, Trustee Robert Thomas, Trustee Mark Slattery, Trustee Tom Womble, Trustee John Woods, Trustee Term Expires: 2/28/99 2/28/99 9/30/2000 9/30/98 10/31/99 10/31/99 9/30/99 9/30/98 9/30/99 Appointed Appointed Elected Elected Appointed Appointed Elected Elected Elected The Board of Trustees consists of nine persons; four are appointed by the City Manager, three Members of the System are elected by Employees who are Members of the System, and two are Retirants elected by the retired Members of the System Trustees serve for a term of three years with the annual election of a Chairman and Vice Chairman from its membership and Secretary from the City Manager's appointees. In September 1996 Robert Thomas and Dean Mielke were re-appointed to three year terms by the City Manager. At their April 8, 1997 meeting the Trustees elected Mr. Boyd to act as Chairman, Mr. Montes as Vice Chairman and Ms. Ford as Secretary for the Board. The Trustees are responsible for the proper operation and management of the system and for carrying out the wishes of the City Commission by administering the provisions of the Pension Plan Ordinances. They are assisted by contracted professionals in all areas concerning pension. From the law firm ofCypen & Cypen, Mr. Steve Cypen is legal counsel for the Board and an expert in pension law. The Ordinance and Investment Guidelines govern the investment strategy for the Fund's six investment managers. Mr. Bill Cottle, of Dorn, Helliesen & Cottle, is the fund evaluator and monitors the managers' peIformance and compliance with the Investment Guidelines. He reviews this information and advises the Board through quarterly performance reports. The Trustees evaluated the asset allocation of the Fund and with the assistance ofthe Fund Evaluator indexed 50% of the Equity portion of the Fund and 50% of the Fixed Income portion. The Portfolio is managed by: I.C.C. Capital Management managing 15% of the assets in equities; Cadence Capital managing 7.5% of the assets in small cap equities; Gratry & Co. managing 2.5% of the assets in international investments; RhumbLine Advisers managing 25% of the assets in an S&P Equity Index Fund; Wellington Management Co. managing 25% of the assets in a core bond position; and PanAgora Asset Management managing 25% of the assets in an Enhanced Fixed Income Index Fund. The Fund experienced a real rate ofretum for the year ended 9/30/97 of approximately 23%. Even with the payment of approximately $13.3 million in pension benefits, lump sum payments and investment and administrative expenses, the total assets of the Fund were up from $185,914,732 at 9/30/96 to $219,626,839 at 9/30/97. ANNUAL STATUS REPORT For Plan Year Ended 9/30/97 Page 2 of2 The Actuary for the System is the firm of Gabriel, Roeder, Smith & Company, formerly Kruse, O'Connor & Ling, Inc., located in Fort Lauderdale. The Actuarial Valuation for the Year Ended 9/30/97 has been completed and filed the State Actuary in Tallahassee. The actuary reported that the City's contribution rate for 98/99 Plan Year was reduced to 5.19% of covered payroll from 13.46% for the 97/98 Plan Year. A copy of the Actuarial Valuation has been forwarded to the Budget Department. An independent audit was conducted by the accounting firm of Spear, Safer, Harmon & Company located in Miami. The auditors statistics reconcile to those reported by the actuary. A copy of their report has been forwarded to the Budget Department. The mission of the Board is to properly administer the Plan as directed through the Ordinance and to insure that the original purpose for which the Pension Ordinance was created, which was to provide retirement and other benefits for eligible employees of the City and their beneficiaries or dependents, is accomplished. The objectives for meeting this mission are to coordinate the desires of the Administration along with the performance of the Plan's professionals, to continue to maximize investments and to secure a funding process, assisted by actuarially calculated contributions and closely monitored investments, to meet the operations and liabilities of the Plan. The General Retirement System and the Unclassified System share an Administrative Staff of three employees along with other combined administrative and office expenses. Each System is responsible for those administrative expenses specifically directed to their System. The System professionally processed the retirement of 17 employees and/or beneficiaries during the year. The number of Retirants, Disability Retirees and Beneficiaries totals 898. For all those Members who retired during the fiscal year the following provisions applied: Normal Retirement Eligibility was age 50 with five years of Creditable Service; benefit was 3 % of Final Average Monthly Earnings for the first 15 years of creditable service plus 4% of Final Average Monthly Earnings for the years thereafter, not to exceed 90%. Final Average Monthly Earnings was 1/12 of the average annual earnings of the two highest years. All benefits in pay status for at least 12 months are subject to a 1 1/2% cost of living increase each year as of October 1st. based on the original benefit amount. Terminated employees or those employees who resigned were eligible to request a refund of accumulated contributions. There were 30 such requests processed for lump sum payments. Vested Terminations with at least 5 years of creditable service were eligible to request a refund of accumulated contnbutions, or receive an accrued benefit beginning at age 50, or at age 62 with less than five years. c:lw\w\genboardlannoalrpt96 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30,1997 AND 1996 Cerebrating 50 9'ears Of '.Dedicated Service 1947-1997 SPEAR SAFER ' co.. "ARMON PROFESSIONAL .. ASSOCIATION CERTIFIED PUBLIC ACCOUNTANTS 8350 N. W. 52nd Terrace, Suite 301 Miami. Florida 33166 1-800-776-1099 Tel: (305) 591-8850 Fax: (305) 593-9883 INDEPENDENT AUDITORS' REPORT To the Board of Trustees of City of Miami Beach, Florida, General Employees Retirement System Miami Beach, Florida We have audited the accompanying statements of plan net assets of the City of Miami Beach, Florida, General Employees Retirement System (the "Plan") as of September 30, 1997 and 1996, and the related statements of changes in plan net assets for the years then ended. These financial statements are the responsibility of the Plan's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opInIOn. In our opinion, the financial statements referred to above present fairly, in all material respects, information regarding the Plan's net assets as of September 30, 1997 and 1996, and changes therein for the years then ended in conformity with generally accepted accounting principles. The supplementary schedules of analysis of funding progress and employer contributions by type are not required parts of the basic financial statements, but are supplementary information. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the supplementary information. However, we did not audit the information and express no opinion on it. ~/J~ H~~&_ Miami, Florida December 2, 1997 II_-~==::'~;~_"-;;.n~.'~c~'-...... '....-...........-. ....../""'-.. ...---- '--'---' .:: ~ ~ -cc':cc, /--.._....--,__~-'J ....____.,. - ..--. ...., ,.--- _,- _../. /"..".-. -. ,"---'. /- / - ..- _.J " ,"_. ..". _ ._ _ _' CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Statements of Plan Net Assets September 30, 1997 and 1996 ASSETS Cash 1997 1996 $ 4.949 $ 29.495 1.248.000 1.231.000 54,922,236 90,648,111 54,995,497 80,338,527 71,638,250 26,094,791 14,735,145 13,133,501 7,141,903 392.420 490.828 229.876.972 184.654.237 (11.503.082 ) Interest and dividends receivables Investments, at fair value: Common stocks Common stock index funds United States Government securities Corporate bonds Short-term investments Other Total Investments Payable for Securities Purchased Net Assets Held in Trust for Pension Benefits (a schedule of funding progress is presented on Page 7) $ 219.626.839 $ 185.914.732 See notes to fmancial statements. 1 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETmEMENT SYSTEM Statements of Changes in Plan Net Assets Years Ended September 30, 1997 and 1996 1997 1996 Additions: Contributions - Employer $ 3,409,645 $ 3,549,633 Employee 1.852.763 1.800A06 5,262,408 5,350,039 Library / Metro Dade 31.024 32.013 Total Contributions 5.293.432 5.382.052 Investment income - Net appreciation in fair value of investments 33,741,647 9,149,597 Interest income 6,954,602 6,289,393 Dividends 1.063.149 1.477.921 41,759,398 16,916,911 Less investment management expenses 644.479 804.968 Net Investment Income 41.114.919 16.111.943 Total Additions 46.408.351 21.493.995 Deductions: Benefit paid 12,012,093 11,755,343 Contributions refunded 207,757 133,723 Transfers to other systems 279,975 759,986 Administrative expenses 196.419 196.771 Total Deductions 12.696.244 12.845.823 Net Increase 33.712.107 8.648.172 Net Assets Held in Trust for Pension Benefits: Beginning of Year 185.914.732 177 .266.560 End of Year $219.626.839 $185.914.732 See notes to financial statements. 2 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Notes to Financial Statements Years Ended September 30, 1997 and 1996 NOTE 1 - PLAN DESCRIPTION All full-time employees of the City of Miami Beach, Florida (the "City") who hold classified positions, except for Policemen and Firemen, are covered by the City of Miami Beach, Florida, General Employees Retirement System (the "Plan"). A classified employee is one who is employed by the City on a regular basis, receives compensation from the City for personal services, and who is within a group or classification of employees designated by the Board of Trustees as eligible for membership in the Plan. The Plan is the administrator of a single- employer pension plan that was established by the City in accordance with City Ordinance #1901 (November 1, 1971), as amended through January 10, 1996. At October 1, 1996 and 1995, membership consisted of: 1996 1995 Retirees and beneficiaries currently receiving benefits and tenninated employees entitled to benefits but not yet receiving them -2.Q1 960 Current Employees: Vested 389 401 Nonvested --11Q ~ Total Current Employees 559 563 Principally all full-time classified employees of the City, except those joining the 401(a) Plan, must participate in the Plan. The Plan provides retirement benefits as well as death and disability benefits at two different levels depending on when the employees entered the Plan. Under the first level (which comprises all employees in the Plan prior to the dates stated below), employees who retire on or after age 50 with five years of credited service are entitled to an annual retirement ~enefit, payable monthly for life, in an amount equal to 3% of their fmal average monthly earnings (FAME), for each year of credited service for the first 15 years, and equal to 4% for every year thereafter, not to exceed 90% of their FAME. FAME is the employee's earnings during the two (2) highest paid years of creditable service. An annual 1.5% COLA is provided to benefit recipients. All employees are required to contribute 10% of their salary to the Plan. Employee contributions include buybacks. Vesting for employees under the first level occurs with five years of credited service and a retirement age of 50. Upon tennination, the employee may also choose to receive a return of accumulated contributions with any amount of years of creditable service. An early retirement benefit is offered, payable for life, that provides for benefits subjected to a reduced scale. 3 CITY OF MIAMI BEACH, FLORIDA GENERALEMPLOYEESRE~MENTSYSTEM Notes to Financial Statements (Continued) NOTE 1 - PLAN DESCRIPTION (Continued) All employees in the Plan, under either level, are segregated into two unions: American Federation of State, County, and Municipal Employees (AFSCME) and CW A (formerly Benevolent). The employees may also be segregated into an "Other" category. Employees who joined the Plan on or after April 30, 1993 for members of AFSCME, August 1, 1993 for members of "Other," and February 21, 1994 for members of CWA retire with a benefit of 3% of final average monthly earnings per year of creditable service. Effective on such dates, each union bargained with the City to establish new guidelines for retirement benefits. These new guidelines prescribe for the benefits to begin at or aftp.r age 60 with 10 years of credited service, payable monthly for life, in an amount equal to 3% of their FAME, for each year of credited service, not to exceed 80% of their FAME. FAME is now revised to equal the employee's earnings during their highest 3 years of credited service. These employees are also required to contribute 10% of their salary to the system. New employees to the Plan will vest in this new benefit, incrementally, over ten years instead of five years and the retirement age for them will be age 60 instead of age 50. An early retirement window option was put into effect for employees with five or more years of service and ages 48 or older. This option granted an additional two years of service to those at or above the normal retirement age of 50. It also granted a two-year age credit to any employee between ages 48 and 50, which gave them the ability to commence their pension payments up to two years earlier than normally permitted. This window period lasted 60 days. If a new employee leaves covered employment, the member may either receive a return of accumulated employee contributions or the accrued benefit at age 60 with 10 years of credited service, age 62 with any amount of credited service, or age 60 with any amount subject to a special vesting schedule which provides for a reduced benefit of 10% per year of credited service with a maximum of 100%. NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting - The Plan's fmancial statements are prepared using the accrual basis of accounting. Employee and employer contributions are recognized as revenues in the period in which employee services are performed. Benefits and refunds are recognized when due and payable in accordance with the terms of the Plan. Effective October 1, 1996, the Plan has implemented Statement 25 of the Governmental Accounting Standards Board for financial statement presentation. Investments - Investments in common stocks, index funds, and bonds are recorded at fair value as determined by latest published prices. Short-term investments are recorded at cost which approximates fair value. Dividend and interest income are recognized when earned. Gains and losses on sales and exchanges of investments are recognized on the trade date. Investments may be made as deemed appropriate by the investment managers of the pension plan. 4 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETmEMENT SYSTEM Notes to Financial Statements (Continued) NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Administrative Exoenses - Administrative and investment expenses are paid directly by the Plan. These expenses include, but are not limited to, all attorney fees and costs incurred by or on behalf of the Plan. The Plan is responsible for reimbursing the Unclassified Retirement Plan for 60% of the expenses paid by that Plan that benefit both the Unclassified and General Plans. Estimates - The preparation of financial statements in conformity with generally accepted accounting principles requires the plan administrator to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results may differ from those estimates. Reclassifications - Certain prior year financial information has been reclassified to conform with current year presentation. NOTE 3 - CONTRIBUTIONS REQUIRED AND CONTRIBUTIONS MADE The Plan's funding policy provides for periodic employer contributions at actuarially determined rates that, expressed as percentages of annual covered payroll, are sufficient to accumulate sufficient assets to pay benefits when due. Level percentage of payroll employer contribution rates are determined using the entry age actuarial cost method. The Plan also uses the level percentage of payroll method to amortize any unfunded actuarial accrued liability over a 15-year period. Effective October 1, 1996, the asset valuation method was changed to the difference between actual investment return and expected return and will be recognized over five (5) years. Significant actuarial assumptions used include (a) investment return of 8.5%, net after administrative expenses, (b) 1983 Group Annuity Mortality Table; for those who have terminated employment before October 1, 1993, rates are based on the Plan's own experience, (c) for retirement, once a member is eligible to retire, a probability of retirement based on age is used (effective October 1, 1996), (d) projected salary increases of 6% per year compounded annually, attributable to inflation, and (e) cost of living increases of 1.5% per year. The October 1, 1996 assumption and method changes resulted in a $241,926 reduction in required contributions for the Plan year September 30, 1997. The contribution made to the Plan during the year ended September 30, 1997 was $5,262,408 and was made in accordance with actuarially determined requirements computed through an actuarial valuation performed as of October 1, 1995. The contribution was attributable to amortization of unfunded actuarial accrued liability of $867,046 and normal costs of $4,395,362. For the year ended September 30, 1997, the City contributed $3,409,645 and employees contributed $1,852,763 which represents 18.4% and 10%, respectively, of covered payroll. 5 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Notes to Financial Statements (Continued) NOTE 4 - INVESTMENTS As of September 30, 1997 and 1996, the level of credit risk of the Plan's investments is in Category 1 as defined by the Governmental Accounting Standard Board, which includes investments that are incurred or registered or securities held by the Plan or its agent in the Plan's name. There are no investments, loans to or leases with parties related to the pension plan. There were no investments in anyone company which exceeded 5% of the net assets available for plan benefits. The carrying amounts of investments held at September 30, are as follows: 1997 Common stocks Common stock index funds United States Government securities Corporate bonds Short-term investments Other $ 36,920,494 45,445,671 79,287,400 25,603,073 13,133,501 21.208 $200.411.347 1996 $ 65,899,202 72,628,264 14,996,453 7,141,903 537.248 $161.203.070 Net appreciation (depreciation) in fair value of the Plan's investments (including investments bought, sold, and held during the year) for the years ended September 30, 1997 and 1996 is as follows: 1997 Common stocks Common stock index Funds United States Government securities Corporate bonds Other $ 21,580,979 10,120,762 1,476,682 556,404 6.820 $33.741.647 1996 $ 10,629,368 (1,108,891) (336,784) (34.096) $ 9.149.597 The calculation of realized gains and losses is independent of the calculation of net appreciation (depreciation) in fair value of Plan investments. Realized gains and losses on investments that had been held in more than one fiscal year and sold in the current year were included as a change in the fair value of investments in the prior years and current year. Net realized gains on the sale of investments, using the historical cost method of accounting, for the years ended September 30, 1997 and 1996, amounted to $27,727,189 and $14,187,849, respectively. 6 -< ~ o ~ r. == U -< ~ = ,.. ~ ~ ~ o ~ Eo- .. U "#- "0 to) '*' CIl e - ,-., ,-., <: -........ Of' ~ lI) v e,-., > r--:M - 0 ....J 0 >-.eIl - \0 OV - <U ell I - <1+-0 ~.l:) :::> 0 - "0 ~~U' > ~- 8ll. ~ ~ E-< r.r.J ~ r.r.J E-< Z ~ ~ ~ Eo- ~ r.r.J ~ ~ o ~ ~ ~ ~ ~ ~ ~ ~ CIl CIl tb e ll. 01) e ~ e ::I ~ 1+-0 o V :; "'C V .c U CZl , C o '';: ell E r.E c - ....J ~3,-., "0< ell -8<:' e :::> e tE- e :::> ~o~ ] .-; " &:cG~ t- ell - e V E V Q.. c.. ::I CZl "0 ,~ ::I C'" V cG ,-., ..J V ";j "'C < 01) 't: V < < a~;Be to) u:.:: c <<:clJ,:l ell , :.:3 V ::I ";j CIl >l) _CIl,-., ,~ CIl tV ... < - ell 1+-0 .a 0 to) <( V liS ";jQ '5 g ~ .~ <(~ > lI) N lI) - 1"'"10\-\0 -\OonN oOorlMoO 1"'"I00f'ov -\O\Oon orlorl'lioO - - i4 '*' f'~~,"",: 01"'"1 on- 00\0'10 - ,-., ,-., NOI"'"IOV O\onovN ov ClO on 0'1 'liM'o\"oO onO\ClOI"'"I 00\0'10'1 -: 0\ \0'" ...... - - i4 f'. ClONNov I"'"I-ClOf' l" \0 on on r-:'r-:'o\"M' -OV 1"'"1 on 0'1 ov - ClO "':~OM lI)\ol"l" - - i4 ONO'IClO 1"'"1 \0 1"'"1 0\ Nf'Oov ~~o...: l" on on 0\ O'Iov-l" M'~Morl onon\Ol" - - ~ l"'"Iovon\O 0'1 0'1 0'1 0'1 I I I . ..... ..... ....... ....... 0000 . It. 0000 - - - CITY OF MIAMI BEACH, FLORIDA GENERALEMPLOYEESRE~MENTSYSTEM Required Supplementary Information - Schedule of Employer Contributions Year Ended Annual Required Percentage Septem ber 30 Contribution Contributed 1994 $ 1,494,969 100% 1995 2,235,227 100 1996 3,549,633 100 8 CITY OF MIAMI BEACH, FLORIDA GENERALEMWLOYEESRETIrnE~NTSYSTEM Notes to Required Supplementary Infonnation The infonnation in the required supplementary schedules was detennined as part of the actuarial valuations at the dates indicated. For funding progress, October 1993 was the earliest year for which infonnation, according to the parameters, was available to the actuary. The annual required contribution is reflected for the corresponding years. Additional infonnation as of October 1, 1996, the latest actuarial valuation, follows: Actuarial Cost Method Entry Age Equivalent Single Amortization Period 32 years Amortization Method Level Dollar Method Amortization Period Closed Actuarial Asset Valuation Method Difference between actual and expected return recognized over five years. Actuarial Assumptions: Investment rate of return Projected salary increases Inflation Cost of living adjustment (COLA) 8.5% 6% 4% 1.5% 9 OCTOBER 1,1997 ACTUARIAL VALUATION REPORT FOR THE CITY OF MIAMI BEACH RETIREMENT SYSTEM FOR GENERAL EMPLOYEES Gabriel, Roeder, Smith and Company ANNUAL EMPLOYER CONTRIBUTION IS DETERMINED BY THIS VALUATION FOR THE PLAN YEAR ENDING SEPTEMBER 30,1998 TO BE PAID IN THE EMPLOYER FISCAL YEAR ENDING SEPTEMBER 30, 1999 Gabriel, Roeder, Smith and Company GABRIEL, ROEDER, SMITH & COMPANY Consultants & Actuaries 301 East Las Olas Blvd. . Suite 200 . Ft. Lauderdale, FL 33301 .954-527-1616. FAX 954-525-0083 January 7, 1998 Board of Trustees City of Miami Beach Retirement System for General Employees 1700 Convention Center Drive Miami Beach, Florida 33139 Dear Board Members: We are pleased to present our October I, 1997 Actuarial Valuation Report for the Plan. The purpose of the Report is to set forth required contribution levels, to disclose plan assets and actuarial liabilities, to comment on funding progress and to provide supporting information regarding the operation of the Plan. This Report is also designed to comply with requirements of the State. The valuation was performed on the basis of employee, retiree and financial information supplied by the City. Although we did not audit this information, it was reviewed for reasonableness and comparability to prior years. The benefits valued are outlined at the end of the Report. Actuarial assumptions and the actuarial cost method are also described herein. Any changes in benefits, assumptions or methods are described in the first section. We will be pleased to answer any questions pertaining to the valuation and to meet with you to review this Report. Respectfully submitted, GABRIEL, ROEDER, SMITH AND COMPANY By Statement by Enrolled Actuary 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. In my opinion, the techniques and assumptions used are reasonable, meet the requirements and intent of Part VII, Chapter 112, Florida Statutes, and are based on generally accepted actuarial principles and practices. 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. ~~ Signatu re 1/7/PJ Date 96-1560 Enrollment Number Gabriel, Roeder, Smith and Company TABLE OF CONTENTS Section Title Pa!e A Discussion of Valuation Results 1 B Valuation Results 1. Summary of Valuation Results 3 2. Actuarial Present Value of Benefits and Contributions 4 3. Comparison of Normal Costs 5 4. Liquidation of the Unfunded Actuarial Accrued Liability 6 5. Actuarial Gains and Losses 8 6. Recent History of Valuation Results It: 7. Recent History of Contributions 13 8. Actuarial Assumptions and Cost Method 14 9. Glossary of Terms 16 C Pension Fund Information l. Summary of Assets 17 2. Summary of Fund's Income and Disbursements 18 3. Actuarial Value of Assets 19 4. Investment Rate of Return 20 0 Financial Accounting Information 1. FASB No. 35 21 2. GASB No. 25 22 3. GASB No. 27 25 4. Other Disclosures 27 E Miscellaneous Information 1. Reconciliation of Membership Data 28 2. Statistical Data 29 3. Age and Service Distribution 31 F Summary of Plan Provisions 37 Gabriel, Roeder, Smith and Company SECTION A DISCUSSION OF VALUATION RESULTS Gabriel, Roeder, Smith and Company 1 DISCUSSION OF VALUATION RESULTS Comparison of Reauired Emplover Contributions The required employer contributions developed in this and last year's actuarial valuations are as follows: ,---_.... ........".... ....""............... .,..,.-,..". ...-....... ..."'.,---.....--.."..... ..... F.......FY E........... ",-,',',',-,',-,-,- ", ,"',',','-',' . ,. -......,.. ...,.,....,.,: ..or..... :......::" ."."...... -- .... ,.., ---... '.................. .......,...., ........ . .",--. ----... UU.(9/30/99..........> ...".,-......." ",..... ...............-.....".........--.....,. ..............................,'- .,."...... ................--.. ....."....,..... .... ,.," ..................... .................~.. .... ......................................... ...................(B"Ilrt~)................... Required Employer Contribution As % of Covered Payroll $1,008,615 5.19% $2,496,704 13.46% $(1,488,089) (8.27)% The contribution has been adjusted for interest on the basis that employer contributions are made in a single payment on the first day of the fiscal year. The actual employer contribution for the year ending September 30, 1997 was $3,409,645. Revisions in Benefits There have been no revisions in benefits since the last actuarial valuation. Revisions in Actuarial Assumptions and Methods There have been no changes in assumptions since the last actuarial valuation. Actuarial Experience There was a net actuarial gain of $11,502,918 for the year which means actual experience was more favorable than assumed. The great majority of the gain is due to the investment return based on the actuarial value of assets of 13.8% which exceeded the assumed rate of 8.5%. The total rate of return based on the market value of assets was approximately 23.0%. The actuarial gain translates into a decrease in employer contribution equal to $1,385,187, or 7.12% of covered payroll. Gabriel, Roeder, Smith and Company 2 Analysis of Chamze in Employer Contribution As previously indicated, the required employer contribution has decreased by 8.27% of covered payroll. The components of this change are as follows: Contribution rate last year Change in Normal Cost rate Change in payment on UAL Experience gain or loss Contribution rate this year 13.46% (0.69) (0.46) (7.12) 5.19 The remainder of this Report includes detailed actuarial valuation results, financial information, miscellaneous information and statistics, and a summary of plan provisions. Gabriel, Roeder, Smith and Company SECTION B VALUATION RESULTS Gabriel, Roeder, Smith and Company 3 A. Number Included in the Valuation 1. Active Members 2. Inactive Members 576 949 559 967 B. Covered Annual Payroll $19,446,949 $18,548,261 C. Actuarial Present Value of Projected Benefits D. Actuarial Value of Assets 210,618,118 192,136,224 206,063,694 175,791,498 E. Actuarial Present Value of Future Contributions 1. Total: C - D 2. Portion Assigned to Unfunded Actuarial Accrued Liability (UAAl) 3. Portion Assigned to Future Normal Costs 18,481,894 (14,631,182) 33,113,076 30,272,196 (1,938,924) 32,211,120 (' ~. F. Annual Payment Needed to Amortize UAAL (1,531,478) (164,267) As%ofB (7.88)% (0.89)% G. Annual Employer Normal Cost 2,461,077 2,465,377 As % of B 12.66% 13.29% H. Interest on F and G from Valuation Date to Contribution Date(s) 79,016 195,594 As % of B 0.41% 1.05% I. Required Employer Contribut: F+ G+ H 1,008,615 2,496,704 As%ofB 5.19% 13.46% J. Year to Which Contributions Apply 1. Plan Year Ending 9/30/98 9/30/97 2. Employer Fiscal Year Ending 9/30/99 9/30/98 3. Assumed Date(s) of Employer Contributions 10/1/98 10/1/97 Gabriel, Roeder, Smith and Company 4 A. Actuarial Present Value of Projected Benefits for 1. Active Members a. Service Retirement Benefits b. Vesting Benefits c. Disability Benefits d. Preretirement Death Benefits e. Return of Member Contr. f. Other g. Total 2. Inactive Members a. Service Retirees & Beneficiaries b. Disability Retirees c. Terminated Vested Members d. Total 3. Total for All Members B. Actuarial Present Value of Projected Normal Costs C. Actuarial Accrued Liability: A3 - B D. Actuarial Value of Assets E. Unfunded Actuarial Accrued Liability (UAAL): C - D F. Actuarial Present Value of Projected Member Contributions G. Actuarial Present Value of Projected Covered Payroll $76,214,814 $72,158,389 11,015,138 11,097,243 5,389,249 5,175,938 2,277,156 2,175,946 491,019 349,317 0 0 95,387,376 90,956,833 106,031,204 106,332,629 7,171,785 7,396,153 2.027.753 1.378.079 115,230,742 115,106,861 210,618,118 206,063,694 33,113,076 32,211,120 177,505,042 173,852,574 192,136,224 175,791,498 (14,631,182) (1,938,924) 16,413,353 15,743,803 164,133,500 157,438,100 Gabriel, Roeder, Smith and Company 5 .. . . . . ...... ... .. . . .. .. '.. . " . .... .. ... . .. I ,..\..)\.............................. I . .... . ., ......... ..... ...................:....:...................../..... ./. A. Total Normal Cost for 1 Normal Retirement Benefits 2 Vesting Benefits 3 Disability Benefits 4 Preretirement Death Benefits 5. Return of Member Contributions 6. Administrative Expenses 7 Total As % of Covered Payroll B Expected Member Contributions (Discounted to Beginning of Year) As % of Payroll C. Net Employer Normal Cost: A7 - B As % of Payroll As of October 1 )(<1997 ...........1.. .....:...:......1996 I I $ 2,786,574 659,381 346,383 132,687 112,980 252.667 4,290,672 22.06% 1,829,595 9.41% 2,461,077 12.66% Gabriel, Roeder, Smith and Company $ 2,716,822 646,636 333,117 127,107 101,861 291.968 4,217,511 22 74% 1,752,134 9.45% 2,465,377 13.29% 6 LIQUIDATION OF THE UNFUNDED ACTUARIAL ACCRUED LIABILITY A. Derivation of the Current UAAL 1. Actuarial Present Value of Projected Benefits for All Members 2. Actuarial Present Value of Projected Normal Costs 3. Actuarial Accrued Liab!!ity: 1 - 2 4. Actuarial Value of Assets 5. Unfunded Actuarial Accrued Liability: 3-4 $210,618,118 33,113,076 177,505,042 192,136,224 (14,631,182) B. UAAL Amortization Period and Payments Years Date Source Amount Remaining Amount Payment Original $ (534,543) 10 $ (515,863) $(72,462) 10/1/92 Exp.(Gain) Loss (5,006,180) 10 (4,860,463) (682,739) 10/1/93 Exp.(Gain) Loss (3,006,333) 11 (2,767,991) (366,071) 10/1/93 Change Assump. 5,324,154 11 4,902,062 648,305 10/1/93 Change Bens. 2,587,206 11 2,382,093 315,035 10/1/94 Exp.(Gain) Loss 1,654,392 12 2,963,570 371,888 10/1/94 Change Assump. 8,743,997 12 15,663,420 1,965,548 10/1/95 Exp.(Gain) Loss (3,893,388) 13 (6,299,535) (754,916) 10/1/96 Exp.(Gain) Loss (6,757,095) 14 (12,008,838) (1,381,763) 10/1/96 Change Assump. (1,455,487) 14 (2,586,719) (297,633) 10/1/97 Exp.(Gain) Loss (11.502.918) 15 (11.502.918) n,276,670) (13,846,195) (14,631,182) (1,531,478) Gabriel, Roeder, Smith and Company 7 C. Amortization Schedule The UAAL is being liquidated as a level dollar amount over the number of years remaining in the amortization period. The expected amortization schedule is as follows: 1997 $(14,631,182) 1998 (14,213,177) 1999 (13,759,644) 2000 (13,267,560) 2001 (12,733,650) 2002 (12,154,356) 2007 (8,430,062) 2012 0 Expected Unfunded Liability $0 $0 -$2 -$2 -$4 -$4 (I) -$6 -$6 (I) c: c: .Q .Q :E -$8 -$8 ~ -$10 -$10 -$12 -$12 -$14 -$14 -$16 -$16 # # ~ #' q,# ~q, ...-: ~ Valuation Date Figure 81 Gabriel, Roeder, Smith and Company 8 ACTUARIAL GAINS AND LOSSES The assumptions used to anticipate mortality, employment turnover, investment income, expenses, salary increases, and other factors have been based on long range trends and expectations. Actual experience can vary from these expectations. The variance is measured by the gain and loss for the period involved. If significant long term experience reveals consistent deviation from what has been expected and that deviation is expected to continue, the assumptions should be modified. The net actuarial gain (loss) for the past year is computed as follows: A. Last Year's UML $ (1,938,924) 2,465,377 B. Last Year's Employer Normal Cost c. Last Year's Employer Contributions 3,409,645 o. Interest at Assumed Rate on: 1. A and B for one year 2. C from dates paid 3. 1 - 2 44,748 289,820 (245,072) (3,128,264) E. This Year's Expected UML: A + B - C + 03 F. This Year's Actual UML (Before any Changes in Benefits or Assumptions) G. Net Actuarial Gain (Loss): E - F (14,631,182) 11,502,918 Net actuarial gains in previous years have been as follows: 1990 $ (6,876,123) 1991 521,757 1992 5,006,180 1993 3,006,333 1994 (1,654,392) 1995 3,893,388 1996 6,757,095 Figure B1 shows the figures from the previous table in graphic form. Gabriel, Roeder, Smith and Company 9 SUOmw\, 1.0 C\l {fl- o C\l {fl- 1.0 ..- {fl- o ..- {fl- 1.0 {fl- o (I)- 1.0 (fl- . o ..- (l)- I \2 ~ Q) ---. > . ~ ......... as en ~ :::::s en % E 0 :::::s ....J 0 L- "0 * 0 J!.. c: C\l ---. ~ w m + L- as Q) ......... ~ L.. c: :::s Ol CIS C) c: Cf) u.. C!J % as Cf) D- O ....J CIS L.. L- a CIS ~ c ::l om ~ % 0 C!l < kI ",>1;::' .I. ~ <% a ~ Il) C\l {fl- o (\J (fl- Il) ..- (fl- o ..- (I)- Il) ~ o ~ Il) ~ . o ..- ~ I SUOm!w Gabriel, Roeder, Smith and Company 10 The fund earnings and salary increase assumptions have considerable impact on the cost of the Plan so it is important that they are in line with the actual experience. The following table shows the actual fund earnings and salary increase rates compared to the assumed rates for the last several years: 9/30/88 8.0% 8.0% 9.8% 6.0% 9/30/89 11.6 8.0 1.9 6.0 9/30/90 7.3 8.5 7.5 6.0 9/30/91 8.1 8.5 3.0 6.0 9/30/92 13.7 8.5 2.0* 6.0 9/30/93 11.4 8.5 3.1 6.0 9/30/94 6.8 8.5 3.9 6.0 9/30/95 11.4 8.5 8.8 6.0 9/30/96 15.3 8.5 4.2 6.0 9/30/97 13.8 8.5 6.0 6.0 Average 10.7% 5.0% * Approximate rate Note: Figures before 1992 were taken from Reports of Buck Consultants. The actual investment return rates shown above are based on the actuarial value of assets. The actual salary increase rates shown above are the increases received by those active members who were included in the actuarial valuation both at the beginning and the end of each period. Figures 83 and 84 show the figures from the previous table in graphic form. Gabriel, Roeder, Smith and Company 11 History of Investment Return Based on Actuarial Value of Assets 16% 14% 12% 10% 8% 6% 4% 2% 0% ~fbfb ~fbOj ~~ ~ ~Oj ~ct- 16% 14% 12% 10% 8% 6% 4% 2% 0% ~ Oj~ ~~ Ojf.JfI, Oj~ Ojf.J~ Plan Year End ....... Actual "* Assumed Figure B3 History of Salary Increases 12% 8% 12% 10% 10% 8% 6% 6% 4% 4% 2% 2% 0% ~c6J 0% ~tCJ Oj~ OJ'f.'.... Oj~ Oj~ Oj~ Cb'f.'(,;, Oj~ Cb'f.'''' Plan Year End Compared to Previous Year -- Actual *" Assumed Figure 84 Gabriel, Roeder, Smith and Company - ~ u (; E .. o Z .. Q) >- o C. E UJ - o G) .2 ca lit >0; _ lit ca lit 'i: < ca ::I - Co) < c; ::I C c- <'0 .. "tJ>- G) ca ..a.. ~ o U o .. G) .a E ::I Z G) :!! > G) :w.a Co) E ca G) -=:= G) r! > G) _.a -E Co) G) <:= c o =s ell ell .20 ~ - '0 .. >- ell a.. - o '#. ~ o::to::to::tor--. cY>cY>cY>mm rr>rr>rr>Nrr> ----- 12 oolOml.O CX!~C\!~ cY>o::tcY>C\.I ---- 1.0 cY> r--. r--. r--. 1.0 I' I' ooC\.lcY>O " C\.I- 10 .....; I'o::t 1.0 1.0 __ cY>_ o::t_ o::t_ C\.I C\.I C\.I C\.I ....... ....... OcY>o::tC\.l 10 o::tC\.l 00 ooLOm- NenOO""'; moo('l")cY> mmml.O en I.tS .....; o::t- -- - C\.I m 00 o::t l.OcY>mC\.l r--.Oo::tC\.l ~c5.....;1.tS IOLOmcY> o::t_ -_ f':. ~ o::tcY>lOC\.I IOI.Or--.m ---- C\.IIO-m m_l.Oo::t I.OLOC\.Im 10 rr) 00- I.tS mr--.o::to::t I.Ol.OlOo::t - - - - 10 1.000 m ---- I' 0 r--. o::t 1.01.01.010 mmmm -cY>ml.O 1.01.01Or--. 101.01.01.0 o::tl.Ol.Or--. mmmm ---- ---- 0-0-0-0- ---- Gabriel, Roeder, Smith and Company - c ::s o E < c(c(c(o::tcY> ZZZC\.lIO 1.0 C\.I 00<<:t cY> - -- C\.I C\.I ~ ...I ~ ::) ..-............................-... ........... OOcY>r--.C\.I ml.Oo::tom LOC\.Il.Ol.Oo::t 1.tSa:i~,,1.tS LOm('l")('l")LO m-l.Ol.Oo r--. .....; - 10- .....; ~'-'" "'-".......... __C\.I(T)O C\.Ioo(T)N(T) r--.o::t(T)ooC\.l ~ .....;I.O-~~ r--.Nr--.mr--. N-cY>-m OOenrr)~N NC\.I(T)o::tl.O ----- ~ o::to::tl.OOIO (T)moo-(T) OOOr--.-- ~ 00- " .....; 00 Ommoo('l") -ooml.O- 00- " I.tS I.tS 10- ----- ~ o::tr--.oo-a 1.0 00 No::tO oooomm_ m r--. N 00 1.0 I.O-r--.o::to::t r--.r--.I.OI.OI.O mO-N(T) oommmm ----- ----- 0-0-0-0-0- ----- 10/1/92 10/1/93 10/1/94 10/1/95 10/1/96 10/1/97 RECENT HISTORY OF CONTRIBUTIONS .-.'." .,.-... .... . ..... '.. .',.,......,',.._........,..-,-,..','..."".. .--.'.., ...,....-.-.-...-,'..,'..,..-.._..-....,.............,..-.-...-,.....:...',......_-_................., . ... ......................./..................../....H.../.. ......H<R~Oitect.EirtployerCol'ltribOtion.......... ... Appli~toFiseal<. ................. ......................................................... . ...YeafEriding ..............~ofPaYroll...... . 13 9/30/94 $ 1,494,969 9.59% $ 1,494,969 9/30/95 2,235,227 14.77 2,235,227 9/30/96 3,549,633 22.62 3,549,633 9/30/97 3,409,645 20.45 3,409,645 9/30/98 2,496,704 13.46 9/30/99 1,008,615 5.19 Gabriel, Roeder, Smith and Company 14 ACTUARIAL ASSUMPTIONS AND COST METHOD A. Cost Method 1. Funding 2. Accumulated Benefit Obligation B. Investment Earnings* C. Salary Increases* D. Inflation E. Retirement Age F. Turnover Rates G. Mortality Rates H. Disability 1. Rates 2. Percent Service Connected 3. Mortality I. Asset Value J. Administrative Expenses K. Increase in Covered Payroll L. Cost of Living Increase M. Changes Since Last Valuation * Including inflation Entry Age Actuarial Cost Method. Accrued Benefit Method 8.5% per year, compounded annually; net rate after investment related expenses. 6% per year up to the assumed retirement age. 4 % per year. See Table below for rates of retirement. See Table below. 1983 Group Annuity Mortality Tables for males and females; for those who have terminated employment before 10/1/93, rates are based on the group's own experience; see Table below. See Table below. 50% Regular rates set ahead five years. Difference between actual and expected return recognized over 5 years; see later page for cietails. Non-investment related expenses are assumed to be the average of such expenses over the last two years. NA 1.5% per year. None. Gabriel, Roeder, Smith and Company 15 M.ale Fernale Male 25 0.05% 0.03% 0.22% 0.05% 14.6% 0.07% NA NA 30 0.06 0.03 0.22 0.06 7.8 0.08 NA NA 35 0.09 0.05 0.26 0.08 5.7 0.13 NA NA 40 0.12 0.07 0.36 0.10 4.7 0.20 NA NA 45 0.22 0.10 0.55 0.15 3.3 0.31 NA NA 50 0.39 0.16 0.81 0.26 2.1 0.46 30.0% 5.0% 55 0.61 0.25 1.22 0.47 1.1 0.64 12.0 5.0 60 0.92 0.42 1.81 0.78 0.4 1.04 20.0 60.0 65 1.56 0.71 2.70 1.19 NA NA 100.0 100.0 70 2.75 1.24 4.05 1.97 NA NA NA NA 75 4.46 2.40 5.75 3.13 NA NA NA NA 80 7.41 4.29 7.41 4.29 NA NA NA NA 85 11.48 6.99 11.48 6.99 NA NA NA NA 90 16.63 11.18 16.63 11.18 NA NA NA NA 95 23.41 18.24 23.41 18.24 NA NA NA NA 100 31.92 29.52 31.92 29.52 NA NA NA NA * For those eligible to retire. Gabriel, Roeder, Smith and Company 16 GLOSSARY OF TERMS Actuarial Present Value is the value of an amount or series of amounts payable at various times, determined as of the valuation date by the application of the set of actuarial assumptions. Actuarial Assumptions are assumptions as to the occurrence of future events affecting pension costs. The previous page outlines the Actuarial Assumptions utilized in this valuation. Actuarial Cost Method is a procedure for determining the Actuarial Present Value of pension plan benefits and for developing an actuarially equivalent allocation of such value to time periods, usually in the form of a Normal Cost and Actuarial Accrued Liability. Entry Ar!.e Actuarial Cost Method is a method under which the current year's cost, or Normal Cost, is calculated for each individual. This Normal Cost is the amount, determined as a level percentage of pay, which if deposited each year from the time an employee was first included in the actuarial valuation (or would have been had the plan been in effect) until retirement, would fully fund his or her benefit. Entry Af!.e Actuarial Accrued Liabilitv at any given time is equal to the Actuarial Present Value of Projected Benefits minus the Actuarial Present Value of future Normal Costs. Under the Entry Age Actuarial Cost Method, experience gains (losses) reduce (increase) the Actuarial Accrued Liaoility. Increases or decreases in the Actuarial Accrued Liability will also occur as a result of changes in pension plan benefits, actuarial assumptions, or asset value methods. Unfunded Actuarial Accrued Liabilitv is the Actuarial Accrued Liability, less assets. Gabriel, Roeder, Smith and Company SECTION C PENSION FUND INFORMATION Gabriel, Roeder, Smith and Company 17 Cash and Securities - Market Value Cash and Savings Accounts $ 4,949 $ 29,495 Money Market Funds 13,133,501 7,141,903 Treasury Bills Commercial Paper Treasury and Agency Bonds & Notes 80,338,527 71,638,250 Corporate Bonds 26,094,791 14,735,145 Common & Preferred Stocks ~09,917,733 90,189,111 Pooled Equity Funds Pooled Bond Funds Other Securities 392.420 949.828 Total 229,881,921 184,683,732 Receivables and Accruals Member Contribution Employer Contribution Interest and Dividends 1,248,000 1,231,000 Other Total 1,248,000 1,231,000 Payables Benefits Refunds Expenses Other - Pending Securities Purchased 11.503.082 Total 11,503,082 Net Assets - Market Value Net Assets - Cost Value 219,626,839 190,161,214 185,914,732 162,463,565 Gabriel, Roeder, Smith and Company 18 Year Ending Year Ending 9/30/97 9/30/96 Market Value at Beginning of Period $ 185,914,732 $ 177,266,560 Income Member Contributions 1,852,763 1,800,406 Employer Contributions 3,409,645 3,549,633 Other Contributions 0 0 Investment Earnings 41,759,398 16,916,911 Other Income 31.024 32.013 Total Income 47,052,830 22,298,963 Disbursements Monthly Benefit Payments 12,012,093 11,755,343 Lump Sum Distributions Refunds of Contributions 207,757 133,723 Investment Related Expense 644,479 692,825 Other Administrative Expense 196,419 308,914 Insurance Premiums 0 0 other Expense-Transfers to Other Systems 279.975 759.986 Total Disbursements 13,340,723 13,650,791 Net Increase During Period 33,712,107 8,648,172 Market Value at End of Period 219,626,839 185,914,732 Gabriel, Roeder, Smith and Company V) ~ V) V) ~ u.. o UJ ::J ..J :; ..J ~ i2 ~ ::J t- U ~ NCO (1')0) "q- ~...; -0'1 0'1" iOiO CO" -- ~ OCO 1.0 00 10.. 1.0_ 1.01.0 1.O('t) NI.O ,,~ ,,1.0 -- ~ 0'11.0 " 1.0 0'10'1 ,..: 0'1- 0- -q- \ON I!) 10 -- ~ 01.0 1Oq- 1.0_ rtt N- ('t) ('t) NI.O roi q-- 1.Oq- -- ~ 0'11.0 10 0'1 - " 1.0- N 10 _ N- a\~ q- ('t) -- ~ 10 10 1.Oq- ('t)0'I ~N 1.0" 1.00 a\\O ('t)N -- ~ ~ III .:2 a> roa>": a> ::I ro >-iij> ~>- 0...... .!2 bOa>.... .E~ ~ groo ._ ~ ct bO a> m-N ci III'" cJ!! o c .- a> '5E .0 a> .;:: f!! 1::::1 0.0 (,) .!!! '00 III ...... III a> a> Z..J ai - \D (Y) co ('t) ('t) q- ,..: - - " N 0'1_ " o 1.0 " -- - - - " N 1.0 (Y) ~ 6 - o a\ N " ~ (Y) co N_ N (Y) N_ " -- - " " 10 ('t) - 0_ " - ...... c a> E 1ii a> > c ...... a>'" zlfo - c ro.- ::I c .......... o ro ctUl cJ 0'1 ...c 0'\ ~ - - - q- 1.0 00 0_ q- N N_ 1.0 - N 0'1 N_ - N I!) 0'1 N 0'1 (Y) (Y) q- o 1.0_ - q- " " 00 o N - N - " (Y) iO o 1.0 \0 - ...... c a> E ...... l3 > c ::;;'" a> III ......~ 0._ a> C a..... ~~ ci 0'1 (I') (Y) \0 N 1.0 q-- - N 00 " cS " 1.0_ (Y) - N 00 N ci o 1.0 N - - co 1.0_ N N 0'1_ - - 1.0 - ~ N 0'1 0_ - - ('t) N - oS - q- cS - .......... a> c <3go ~ l3 , o~(,) c:( - .. "CIII o~~ III ~.E III c.. .... B x ro ~UIU1 LLi o co I!) oS 00 q- ui N I.O-NOON('t) -1.0 0 I.O...cC\l ,,1.0 N I.O('t)N "cS"';oo(Y)N 0'1-00 1.0 NIO NI!)(Y)OO- I!) - (Y)- N N 0'1- -- q- o rtt ('t) I!) I!) N - NOON COIl!) 1.0 0 I.O-q-I!) I.ONI.O(Y)q-O'I cS~oooo""'; -00 1.0 N(Y)O'I I!)(Y)OONO roi ~ N - I!)- o - 0_ - N 0'1 \0 - NOON 0 I!)~- o I.O-IOI!) 10 NI.O(Y)q-OO- "';oooo"':"a\ OOI.ON(Y)O'I" (Y)O 0 N(Y)O'I (Y)- ~ N ...; (I') " - N q- ('t) co - (Y) o - -- OONOIO 0'1 1.0-1010 q- 1.0_ rtt q-_ 00_ 0'1 ('t)(Y)"" ..,; I.ON(Y)O'I 0'1 0_ 0_ N_ rtt I!) ~N-(y) q- 00 I!) 10 1.0 - - cS - NOlO " -10 I!) - rtt q-_ 00_ 1.0 (Y)"" oS N('t)O'I I!) 0_ ~ rtt 1.0 N - (Y) 1.0- 00 q- N_ " CO - \0 010 10 1010 0 q-_ oct (Y) "" iO (y)0'I (Y) ~rtt 1.0 - (Y) q-- o III ~ o~~~ l3a> ~",f!!", 0>- ....~ro~ ~lOmmm:em ....>->->-a>>- 'O~1IIa>0~5 cO:.c:c3:.co .2 III ...... 0 I'- I- La.. ~~EEEEEiQ ~.- 0 0 0 0 0 ...... oc................o ojijLa..La..La..La..La..1- ~U1~Nrr;~Iriu:) u: Gabriel, Roeder, Smith and Company 1.0 La.. J!! .. a> ~+ ~~iQO ct;iij>+ ....>- roa> ...... .!2 m a> .... >-.:.:ro+ .........::1 oroON "O~c:(c:( c U1-N CJ 0'1 (Y) co \0 N 1.0 0'1- - N q- C\I N 1.0- (Y) - N 0'1 - N (Y) " ..,; - 0'1_ 10 00 - 00 0'1 q- - 0'1 " I!) " - o 1.0 I!) 1.0 1.0 N_ " " ..... 00 00 1.0 ui (V) 1.0_ q- 1.0 - 0'1 " 0'1_ " o ..... \0 I!) - 1.0 1.0 0'1_ 0'1 - q-- N 10 - o I!) 1.0_ N (Y) N (Y) 1.0 - 1.0 o::T (Y) - (Y) 1.0 q- o::T - 0'1 1.0 I!) 0'1 - " \0 N 10 - N - a\ q- q- (Y) - - 19 III a> III c a> a. x UI "0 a> ...... ro Qj c::: ...... c a> E ...... III a> > c '0 G) Z '" 20 INVESTMENT RATE OF RETURN The investment rate of return has been calculated on the following basis: Basis 1 - Interest, dividends, realized gains (losses) and unrealized appreciation (depreciation) divided by the weighted average of the market value of the fund during the year. This figure is normally called the Total Rate of Return. Basis 2 - The amount of investment earnings recognized in the Actuarial Value of Assets divided by the weighted average of the Actuarial Value of Assets during the year. ':lri"~b;i~ritRi~;R~tti~rii< .."........,..., ' , ' , ,-' .",' " ". - ,._,...... ... ... ..... '.--, ......-... .. ... ..... -." ,....... - .-.-. --. ,', 9/30/88 NA 8.0% 9/30/89 NA 11.6 9/30/90 NA 7.3 9/30/91 NA 8.1 9/30/92 12.2% 13.7 9/30/93 14.6 11.4 9/30/94 1.4 6.8 9/30/95 20.0 11.4 9/30/96 9.8 15.3 9/30/97 23.0 13.8 Average Compounded Rate of Return: - For All Years Shown 13.3% 10.7% - For Last 5 Years 13.5% 11.7% Gabriel, Roeder, Smith and Company SECTION 0 FINANCIAL ACCOUNTING INFORMATION Gabriel, Roeder, Smith and Company 21 A. Valuation Date 1011197 10/1/96 B. Actuarial Present Value of Accumulated Plan Benefits 1. Vested Benefits a. Members Currently Receiving Payments $113,202,989 $113,728,782 b. Terminated Vested Members 2,027,753 1,378,079 c. Other Members 41,755,301 37,591,852 d. Total 156,986,043 152,698,713 2. Non-Vested Benefits 391,223 523,587 3. Total Actuarial Present Value of Accumulated Plan Benefits: 1d + 2 157,377,266 153,222,300 4. Accumulated Contributions of Active Members 12,811,683 11,564,514 C. Changes in the Actuarial Present Value of Accumulated Plan Benefits 1. Total Value at Beginning of Year 153,222,300 145,059,057 2. Increase (Decrease) During the Period Attributable to: a. Plan Amendment NA NA b. Change in Actuarial Assumptions NA (29,230) c. Latest Member Data, Benefits Accumulated and Decrease in the Discount Period 16,654,791 20,841,525 d. Benefits Paid (12.499.825) (12.649.052) e. Net Increase 4,154,966 8,163,243 3. Total Value at End of Period 157,377,266 153,222,300 D. Market Value of Assets 219,626,839 185,914,732 E. Assets as % of Value of Accumulated Benefits 140% 121% F. Actuarial Assumptions - See page Entitled Actuarial Assumptions and Methods Gabriel, Roeder, Smith and Company rn rn L!J 0::: CJ- Oan o:::N a... o CJZ Z_ -c C Q) ZE :J Q) IJ..- ca IJ..- om L!Jm ...Jrn :Jet c~ L!J :I: U rn 22 ~ - - - f': 01 an C\I ~ ('t) .-4 ci to " \.0 .q- .-4 " - - - 10 C\I to .-4 0'1 ('t) 0'1 .-4 \.0 .q- .-4 \.0 10 C\I 0'1 00 10 ('t) 00 \.0 ('t) 0'1 " .q- .q- ...... \.0 \.0 10 "":. 10 10 \.0 00 0'1 ...... .-4 ...... ...... ...... (17 .................... " j::~::..~j::::j::::::~:::!::::.::::::::~~::~::i:I~::.:~:::~:~i:::i ;.;.;.;.;.:.;.;.;.:.;.:-;.;-;.;.;.;.;.;.;.;.;..-:.;.;.;.;.;.;.;.; III ~ " 0'1 0'1 .-4 C\I d ('t) Lri .-4 00 0 0'1 0'1 0 0 ...... .-4 ...... - - - C\I 0 ('t) .q- C\I 0'1 10 .q- C\I 00 .q- 00 10 0'1 .-4 u:i C\I a\ 00 .-4 10 0'1 00 ('t) ('t) q 0'1 0'1 0'1 ~ ...... a\ u:i .-4 .q- - - .-4 (17 - .................................... :::;::;:::::::::::::;::::::::::::::;:::::::::::::::::::;:::;:::;::::::::: ... . .... -... .......,',....................-... 00 C\I C\I .q- C\I ('t) .-4 00 " .q- " \.0 10 to q " " 0'1 C\I to ...... .q- ('t) to 0 0'1 "":. .-4 oq, to .-4 .q- ci ('t) " 10 \.0 " " " ...... .-4 ...... .-4 .-4 (17 0 N 0'1 00 .q- ('t) \.0 ('t) 0'1 C\I C\I ":. 0 "":. C'!. .q- .q- ci .-4 \.0 " to to 0'1 ('t) 0'1. .q- .-4 " .-4 C\I .o:f ('t) It'i C\I 10 10 \.0 " 0'1 ...... .-4 .-4 .-4 .-4 (17 ('t) .q- 10 \.0 " ~ 0'1 0'1 0'1 0'1 - - - - ...... .-4 .-4 .-4 .-4 0 0 0 0 0 ...... .-4 .-4 .-4 .-4 ................................. Gabriel, Roeder, Smith and Company 23 Schedule of Funding of Progress GASS Statement No. 25 $250.0 120% $200.0 100% 80% Q) $1 so.o c .Q 60% :::E $100.0 40% $50.0 20% $0.0 0% !!l ....~~ ~ ....~~ {\ ....~'f.s ....~~ ....~~ Actuarial Valuation Date m Value of Assets . (ML) Entry Age "* Funded Ratio Figure C10 Schedule of Funding of Progress GASB Statement No. 25 $25.0 80% $20.0 60% $15.0 40% $10.0 20% Q) $5.0 c .Q ~ 0% "ii :E $0.0 a: -$5.0 -20% -$10.0 -40% -$15.0 -<<>% -$20.0 -80% ....~~ ....~~ ~ ....~~ $' ....~~ ~ Actuarial Valuation Date lm Unfunded ML . Covered Payroll "* UML as % of Payroll Figure C11 24 SCHEDULE OF EMPLOYER CONTRIBUTIONS (GASB Statement No. 25) . .-- ,....,.........-... .......".--............. ....."...............,.......-. -. ...........,............... ..,.....,'......,'..'.............'.'.....'...',',....-...... ....... ........,......'.....................................'>>>>>>:-:-:.;. ..........................A~tijalCCC> .C....:..i..) .\/<:ont~iJ:)~tiojl ......... ....e"t~13i~............ ..>)>R~eivea...:.... .......... .Ctontr1buted:. 1994 1995 1996 1997 $ 1,494,969 2,235,227 3,549,633 3,409,645 $ 1,494,969 2,235,227 3,549,633 3,409,645 100% 100 100 100 Gabriel, Roeder, Smith and Company 25 ANNUAL PENSION COST AND NET PENSION OBLIGATION (GASB STATEMENT NO. 27) Employer FYE September 30 1998 Annual required contribution* $2,496,704 Interest on net pension obligation o Adjustment to annual required contribution o Annual pension cost 2,496,704 Contributions made Increase (decrease) in net pension obligation Net pension obligation at beginning of year o Net pension obligation at end of year * Includes expected State contribution THREE-YEAR TREND INFORMATION Fiscal Annual Pension Percentage of Net Pension Year Ending Cost (APC) APC Contributed Obligation 9/30/98 $2,496,704 % $ 9/30/99 9/30/00 Gabriel, Roeder, Smith and Company Contribution Rates Employer (and State) Plan members Actuarial valuation date Actuarial cost method Amortization method RELATED INFORMATION Remaining amortization period (years) Asset valuation method Actuarial assumptions Investment rate of return* Projected salary increases* *Includes inflation at Cost of Living adjustments Gabriel, Roeder, Smith and Company 26 13.46% 10.00% 10/1/96 Entry Age Normal Level dollar, closed 14 5-year smoothed market 8.50% 6.00% 4% 1.5% 27 OTHER DISCLOSURES A. Required Annual Contributions for Fiscal Year Ending September 30, 1997. Employer Normal Cost $2,342,263 Payment Towards Unfunded Actuarial Liability 800,267 Interest on These Amounts from Actuarial Valuation Date to Expected Payment Dates 267,115 3,409,645 Total Required Contribution Effect on Contribution of Changes in Actuarial Assumptions or Methods NA Effect on Contribution of Changes in Plan Provisions NA B. Description of Changes in Actuarial Assumptions or Methods - None. C. Description of Changes in Plan Provisions - None. D. Description of Employee Groups Covered - See Section entitled Summary of Plan Provisions. E. Description of Covered Employees Who Are Not Included in Valuation - None. F. Number and Compensation of Participants - See Section entitled Miscellaneous Information. G. Has Actuary Been Notified of Any Decision by Plan Sponsor to Terminate the Plan? Response - No. H. Net Actuarial Gain or Loss - See page entitled Actuarial Gains and Losses. See Glossary of Terms for methods of recognizing such gains and losses. Any unrealized appreciation (depreciation) included in the actuarial value of assets is recognized in the same manner as any other gains or losses. I. All responses in this Section have been made in accordance with our understanding of FASB No.35, GASB No.25, GASB No. 27 and APB Opinion No.8. Gabriel, Roeder, Smith and Company SECTION E MISCELLANEOUS INFORMATION Gabriel, Roeder, Smith and Company , 28 From 10/1/96 To 10/1/97 From 10/1/95 To 10/1/96 IA. ,.", <.'.,.._,'.-....-..;.'...','..._-..--.." ....>.,'...........-::..........:...........'.....'.....................-.................>..... · Active Members I 1. Number Included in Last Valuation 2. New Members Included in Current Valuation 3. Employment Terminations 4. Service Retiremants 5. Disability Retirements 6. Deaths 7. Other - Transfer to other Plans 8. Number Included in This Valuation 559 61 (21) (13) (1) o -1m 576 563 60 (27) (19) o (2) (16) 559 <->>::.-:':-.---"--'.','.'.',...-,,".'.. .. B. Terrninatec:fVestedl\1ernbers I 1. Number Included in Last Valuation 2. Additions from Active Members 3. Lump Sum Payments 4. Payments Commenced 5. Deaths 6. Other 7. Number Included in This Valuation 48 5 (3) (3) o ---A 51 55 2 (5) (5) o ---1 48 .C/~l"Iit~R~lit=~Di~bmtYR~tir~~HdB~ri~fi~i~ti~ . 1. Number Included in Last Valuation 2. Additions from Active Members 3. Additions from Terminated Vested Members 4. Deaths Resulting in No Further Payments 5. Deaths Resulting in New Survivor Benefits 6. End of Certain Period - No Further Payments 7 . Other 8. Number Included in This Valuation 919 14 3 (34) o o ~ 898 905 17 4 (16) 2 o -2 919 Gabriel, Roeder, Smith and Company .:!j:jE:: ..m .:::;:;'-'.; t~~~!:[~ .:;:/t:.:: :ta!:): }{jf; :1:::m,ji .;,:::!II:C,:, 1O(y)(Y) r-flOl"- 'O;;tlO..... LO" I"-(Y) lO LO r-f ~ 100)(Y) 'O;;t 00 N 'O;;tNO ci lO- (Y) (Y) o lO r-f ~ 0) lO..... o)'O;;tlO '<;t 10 00 NO O(Y) ~ 10 r-f ~ 1O'O;;t(Y) '<;tr-f(y) IONN .....00 00 N (Y) 10 r-f ~ r-f00(Y) 1Or-f(Y) 'O;;t(y)r-f ~~~ '<;t r-f N '<;t (Y) r-f O'!~~ N-- 'O;;t(y)r-f O'!~~ r-f_0 '<;t (Y) r-f c:( .,,,.:.:.:.:.:.: Z c:( z NO 'O;;to 00 o. 00 10 ~ r-f r-f ~ (Y) (Y) lO 'O;;t 00 N 0) lO rr>.. r-f r-f tfl ................. 'O;;t (Y) r-f r-f :mrr:mm ..;.:.:.:.;.;.:.:.: :i~:r:J:~:~:i: ;.:.:.:.:.:.:.:.:.: ;.;.;.;.;.:.;.;.;. .:.;.;.:.:.;.:.:.:. 00 0) o lON 100) ~ I"- (Y) ..... ~ lO ..... 10 N N 00 'O;;t ..... ~ I"- 0) o r-f :.:.:.:.:.:.:.:...: ':~::::::::::~::: ;.;.;.;.;.;.;.;.;. '.:.:.:.:.:.:.:.:.:. .:.:.:.:.:.;.:.:.;. :::::::::::::::::,' (Y) - r-f - - 29 r-f I"- 1O(y) 0) c5 en N ~ 00r-f 'O;;t- 0_ ..... N N ~ lO lO 10 0) C'..: r-f 1000 lO 'O;;t en ..... 00 10 0_ 10 0 00 10 c.o - 0 0 10 'O;;t 0) r-f 10 'O;;t 0 r-f q lO ..... ..... N 0 ~ tA- r-f tfl 0)'O;;t (Y) 000) 'O;;t O(Y) 00 ION 10 10..... 0) 10 r-f lO 00 'O;;t_ 0 N 0 ..... (Y) 'O;;t r-f r-f r-f 0 10 lO N 00 l"- N 0 tA- tA- r-f tA- lO IOlO ~~~ ~ V 00 10 'O;;t (Y) N r-f r-f 0 10 0)0) 0) 10 r-f ..... 'O;;t (Y) - N 00 C\L 0) 00 ..... en (Y) N ..... r-f lO 10- ...... ci r-f r-f ~ tA- 00 000 ool"-N I"- NO) \0 'O;;t r-f 00 ....:i....:ici tri (Y)OO 'O;;t \0 r-f 10 'O;;t (Y) r-f N 00C'll 0) .....4LO 'O;;t OON 'O;;t 10 ~ '"" 0) r-f ~ ~ .. ........ ~ iC ... "C =.!!l3 c: Q) ~~bO ~ EQ) >. E ::J ... CU-Q) ~ cnla c-~> _Q)cnO - C c:( &'0 a. (.) c:( ... ~ c: L.. c:( E.~ ... c: c:c:(Q)...LLJQ)CUQ) L..CQ):5c:"'cnQ)E ..cQ) c:( bO 0 Q) CU .~ ~ CU L.. ... ,=.- E (ij L..Q) 5 &'0 ~ Q) ~ ::J'" (Jc:(c-cnD:: z~~ I"- Lri N 00 10 N ... ~ c:>. Q) - co.t:: ... - C la 0 g::E C Q) L.. c:( bO i!: Q)_laQ) .c.B~c EO>Q) ::Jf-C:(CO Z - .. ......... .' " dUn.. {:;;'u,': 11:':1:11 :/:~: .:;::=::: :'.::i:j: ::]::~::' Gabriel, Roeder, Smith and Company N lO V ..... 10 r-f lOlO 0 'O;;tN 0 - - 0_ '<;t - - - lO N N 00 N tA- tA- r-f'O;;t N (00) 0 \00) 00 'O;;t(Y) 00 \0 0 r-f N - r-f r-f r-f 0) \0 I"- - ~ ~ ... ~ c:>. Q) - CO.t:: ... - c: la 0 g::E c: Q) L.. c:( bO:!:::! Q)-cu'1i) .c.B~c EO>Q) ::Jf-C:(CO Z ... ~ c:>. Q) - co.t:: ... - c: la 0 g::E c: Q) L.. c:( bO:!:::! Q)_CU'1i) .cCUL..C E"bg!Q) ::Jf-c:(CO z 10 ..... 'O;;t ~ CI.) - .s::. bO Gi ~ ~ .!l! cu CIl Q) ... cu ~ c: cu G)- bO cu - c: Q) E Q) ... .. G) ... "'C Q) E ::l CIl CIl cu G) .t:: - ... G) "C c: ::l G) ... cu o .s::. 3: CIl ... G) .0 E G) E Q) "C ::l U c: >. C o CIl Q) bO cu ... G) > cu U) 0'1 0'1 .-l Q) ... o - G) m '<;t en (Y) iC -\O'<T \OOON - C\!. ~_ -('I') I'-N I'- (Y) * '<TN....... -.......00 -0l0 I'- N - N 10 N * q- m m \0 '-0 10 moo 60)" I'- - N - * \0000 -.......00 ~N 000)" 0- ('I') * Ol-CO lriq:...... ('I') (Y) ('1')('1')0 \cilri...... ('I')(T) to to \0 \cilrici ('I') ('I') ~l!'!":: ('I') - N ('I') ('I') ~ --0 - <<I ~ clJ ero E EclJ >>cn >>:::l ro <<1-<< 0 VI,.... a.. <<I VI - clJ <(VI ..... :::lclJclJc..u _ ro c bDbDE'-_ l::: :::ll:::~<(L\J'=<<IQ) l:::<(~1:_~Q)E <(l::: Q) <( Q) <<I .~ ~ - bD _ t:: Q) ti '= +:; jgro~Q):::lbD<<IQ)Q) E-Q)ot::u<(a..cno: :::l~~O Z <( z <( z q- q: N I'- 00 N Gabriel, Roeder, Smith and Company o o o o - ~ _l::: .- Q) 'ti;CIl c>> Q) - CIlot:: - <<I l::: :::l 0 c~ l::: Q) - <( bD ~ro~ E - Q) :::l~~ Z o o o o - ~ _l::: .- Q) 'ti;CIl l:::>> Q) - (Dot:: - C <<I 0 g~ l::: Q) - <( bD Q) _ <<I .0<<1- E - Q) :::l~~ Z 30 -0 clJ .... ot:: bD Gi == ~ IV ro III Q) ... IV " l::: IV or bD IV .... c Q) E Q) ... .. Q) - " Q) E :::l III III IV Q) .s::. .... ... Q) " C :::l Q) ... IV o .s::. :: III ... cu .c E cu E cu " :::l U .E >- 'E o III cu bD IV ... CU > IV 'is en en .... CI) - ~ m << MIAMI BEACH GENERAL EMPLOYEES WITH RATES AGE GROUP 0-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ TOTAL SERVICE GROUP o 1 2 3 4 0-4 5-9 10-14 15-19 20-24 25-29 30-34 35-39 40+ TOTAL NUMBER OF PEOPLE o o 6 25 58 53 66 35 16 15 1 1 1 1 o 278 NUMBER OF PEOPLE o o o 11 8 19 84 52 73 38 11 o 1 o 278 MAL TOTAL ANNUAL EARNINGS o o 171077 865297 2188933 2116577 2682661 1337498 578498 565636 39138 29892 40274 40274 o 10655755 MAL TOTAL ANNUAL EARNINGS o o o 347068 278048 625117 3037742 2003002 2861668 1629266 469069 o 29892 o 10655755 TABLE A, ANNUAL EARNINGS BY AGE GROUPS E AVERAGE ANNUAL EARNINGS o o 28513 34612 37740 39935 40646 38214 36156 37709 39138 29892 40274 40274 o 38330 F E NUMBER OF PEOPLE o o 6 18 23 18 32 24 9 2 3 1 1 o o 137 M A TOTAL ANNUAL EARNINGS o o 204592 625587 861503 701954 1248976 882222 266956 69288 98797 28652 31382 o o 5019908 L E AVERAGE ANNUAL EARNINGS o o 34099 34755 37457 38997 39030 36759 29662 34644 32932 28652 31382 o o 36642 NUMBER OF PEOPLE o o 12 43 81 71 98 59 25 17 4 2 2 1 o 415 TABLE B. ANNUAL EARNINGS BY SERVICE GROUPS E AVERAGE ANNUAL EARNINGS o o o 31552 34756 32901 36164 38519 39201 42875 42643 o 29892 o 38330 F E NUMBER OF PEOPLE o o o 14 3 17 51 36 23 8 1 o 1 o 137 M A TOTAL ANNUAL EARNINGS o o o 426375 123087 549463 1768019 1339244 975892 318454 37454 o 31382 o 5019908 L E AVERAGE ANNUAL EARNINGS o o o 30455 41029 32321 34667 37201 42430 39807 37454 o 31382 o 36642 Gabriel, Roeder, Smith and Company NUMBER OF PEOPLE o o o 25 11 36 135 88 96 46 12 o 2 o 415 31 AS OF 10/1/97 A L TOTAL ANNUAL EARNINGS o o 375668 1490884 3050436 2818532 3931636 2219721 845454 634924 137935 58544 71656 40274 o 15675663 A L TOTAL ANNUAL EARNINGS o o o 773444 401135 1174579 4805761 3342246 3837561 1947720 506523 o 61274 o 15675663 L AVERAGE ANNUAL EARNINGS o o 31306 34672 37660 39698 40119 37622 33818 37348 34484 29272 35828 40274 o 37773 L AVERAGE ANNUAL EARNINGS o o o 30938 36467 32627 35598 37980 39975 42342 42210 o 30637 o 37773 MIAMI BEACH GENERAL GROUP B AGE GROUP 0-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ TOTAL SERVICE GROUP o 1 2 3 4 0-4 5-9 10-14 15-19 20-24 25-29 30-34 35-39 40+ TOTAL M NUMBER OF PEOPLE o 15 19 25 23 12 10 11 1 2 o o o o o 118 M NUMBER OF PEOPLE 10 67 31 9 1 118 o o o o o o o o 118 A L TOTAL ANNUAL EARNINGS o 331798 445703 606885 518747 251551 252643 283014 24832 40072 o o o o o 2755243 A L TOTAL ANNUAL EARNINGS 183482 1558821 748337 239772 24832 2755243 o o o o o o o o 2755243 TABLE A, ANNUAL EARNINGS BY AGE GROUPS E AVERAGE ANNUAL EARNINGS o 22120 23458 24275 22554 20963 25264 25729 24832 20036 o o o o o 23350 F E NUMBER OF PEOPLE o 5 9 12 6 5 4 1 1 o o o o o o 43 M A TOTAL ANNUAL EARNINGS o 108145 223376 301413 131296 112605 88855 23316 27036 o o o o o o 1016043 L E AVERAGE ANNUAL EARNINGS o 21629 24820 25118 21883 22521 22214 23316 27036 o o o o o o 23629 NUMBER OF PEOPLE o 20 28 37 29 17 14 12 2 2 o o o o o 161 TABLE B, ANNUAL EARNINGS BY SERVICE GROUPS E AVERAGE ANNUAL EARNINGS 18348 23266 24140 26641 24832 23350 o o o o o o o o 23350 F NUMBER OF PEOPLE 7 21 13 1 1 43 o o o o o o o o 43 E M A TOTAL ANNUAL EARNINGS 144430 483513 348110 21662 18327 1016043 o o o o o o o o 1016043 L E AVERAGE ANNUAL EARNINGS 20633 23024 26778 21662 18327 23629 o o o o o o o o 23629 Gabriel, Roeder, Smith and Company NUMBER OF PEOPLE 17 88 44 10 2 161 o o o o o o o o 161 32 115 OF 10/1/97 A L TOTAL ANNUAL EARNINGS o 439943 669079 908298 650043 364155 3414 98 306329 51868 40072 o o o o o 3771286 A L TOTAL ANNUAL EARNINGS 327912 2042334 1096447 261434 43159 3771286 o o o o o o o o 3771286 L AVERAGE ANNUAL EARNINGS o 21997 23896 24549 22415 21421 24393 25527 25934 20036 o o o o o 23424 L AVERAGE ANNUAL EARNINGS 19289 23208 24919 26143 21579 23424 o o o o o o o o 23424 MIAMI BEACH GENERAL EMPLOYEES WITH RATES AGE GROUP 0-19 20-24 25-29 30-34 35-39 40-44 45-49 SO-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ TOTAL 0-19 20-24 25-29 30-34 35-39 40-44 45-49 SO-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ TOTAL 0-4 o o 2 2 4 1 3 4 1 o o o o o o 17 5-9 o o 4 2 4 3 2 1 1 o o o 1 1 o 19 TABLE C, SERVICE GROUPS BY AGE GROUPS S E 10-14 o o 2 18 18 13 15 9 2 7 o o o o o 84 o o 4 14 10 5 7 5 5 o 1 o o o o 51 R V I 15-19 o o o 4 11 13 7 6 6 4 1 o o o o 52 o o o 2 7 9 9 6 2 o 1 o o o o 36 F E o o o o 2 3 8 7 1 1 o 1 o o o 23 C E 20-24 G R 0 U P 25-29 30-34 Gabriel, Roeder, Smith and Company MAL E o 0 0 o 0 0 o 0 0 1 0 0 25 0 0 16 8 0 15 18 9 9 8 2 5 2 0 2 2 0 o 0 0 o 0 0 o 0 0 o 0 0 o 0 0 73 38 11 M A o o o o o o 4 2 o 1 1 o o o o 8 E o o o o o o 1 o o o o o o o o 1 L 35-39 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o 33 AS OF 10/1/97 40+ o o o o o o o o o o o 1 o o o 1 o o o o o o o o o o o o 1 o o 1 TOTAL o o o o o o o o o o o o o o o o o o 6 25 58 53 66 35 16 15 1 1 1 1 o 278 o o o o o o o o o o o o o o o o o o 6 18 23 18 32 24 9 2 3 1 1 o o 137 MIAMI BEACH GENERAL GROUP B AGE GROUP 0-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ TOTAL 0-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ TOTAL 0-4 o 15 19 25 23 12 10 11 1 2 o o o o o 118 o 5 9 12 6 5 4 1 1 o o o o o o 43 5-9 TABLE C. SERVICE GROUPS BY AGE GROUPS S E R V I 10-14 15-19 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o F E o o o o o o o o o o o o o o o o C E 20-24 MAL E o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 M A o o o o o o o o o o o o o o o o G R 0 U P 25-29 30-34 L E o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Gabriel, Roeder, Smith and Company 35-39 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o 34 lIS OF 10/1/97 40+ o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o TOTAL o o o o o o o o o o o o o o o o o 15 19 25 23 12 10 11 1 2 o o o o o 118 o o o o o o o o o o o o o o o o o 5 9 12 6 5 4 1 1 o o o o o o 43 35 MIAMI BEACH GENERAL INAc:nVES BEFORE '93 10/1/97 Schedule of Non-Active Participant Data Terminated Terminated Vested Disabled Retired Non-Vested Total Total Total Total Age Number Benefit Number Benefit Number Benefit Number Benefit Under 45 10 21774 6 90327 4 18166 0 0 45 to 49 11 52867 4 68635 4 27771 0 0 50 to 54 5 12287 7 152567 18 280256 0 0 55 to 59 1450 3 37113 53 1042145 0 0 60 to 64 2 2687 8 104833 102 1626788 0 0 65 to 69 3 779 7 83706 118 1740225 0 0 70 to 74 0 0 13 146005 158 2163538 0 0 75 to 79 0 0 4 33196 142 1580035 0 0 80 to 84 1 6500 2 7948 97 871504 0 0 85 to 89 0 0 1 4597 53 421440 0 0 90 " up 0 0 0 0 15 92105 0 0 Total 35 98344 55 728927 764 9863973 0 0 Average Age 49.7 62.3 71. 7 0.0 Average Benefit 2810 13253 12911 0 Gabriel, Roeder, Smith and Company 36 MIAMI BEACH GENERAL INACTIVES AFTER . 93 10/1/97 Schedule of Non-Active Participant Data Terminated Terminated Vested Disabled Retired Non-Vested Total Total Total Total Age Number Benefit Number Benefit Number Benefit Number Benefit Under 45 8 82607 0 0 2 6606 0 0 45 to 49 8 109985 0 0 0 0 0 0 50 to 54 0 0 1 8565 36 770201 0 0 55 to 59 0 0 0 0 18 395019 0 0 60 to 64 0 0 0 0 10 203966 0 0 65 to 69 0 0 0 0 10 184497 0 0 70 to 74 0 0 0 0 1 14280 0 0 75 to 79 0 0 0 0 1 19458 0 0 80 to 84 0 0 0 0 0 0 0 0 85 to 89 0 0 0 0 0 0 0 0 90 " up 0 0 0 0 0 0 0 0 Total 16 192593 1 8565 78 1594027 0 0 Average Age 41.8 50.0 56.5 0.0 Average Benefit 12037 8565 20436 0 Gabriel, Roeder, Smith and Company SECTION F SUMMARY OF PLAN PROVISIONS Gabriel, Roeder, Smith and Company 37 SUMMARY OF PLAN PROVISIONS Effective Date November 17,1971 under Ordinance No. 1901; supersedes previous system under Ordinance No. 845. EIi<<ibilitv Each general employee who works more than 30 hours per week is eligible for membership on his date of employment. Members of the Unclassified System, the Fire and Police System, and the City- sponsored Defined Contribution System are not included. Creditable Service Service credited under the predecessor system plus service after such date with respect to which member contributions are made. Earnin<<s For each person who becomes a member after the Second Tier Date, base pay including longevity, but excluding overtime, shift differential or extra compensation allowances. For each person who became a member before the Second Tier Date, actual salary or wages received. Earnings does not include lump sum payments of unused sick or vacation time. Second Tier Date April 30, 1993 for members of AFSCME; August 1, 1993 for those classified as "Other"; and February 21, 1994 for members of MBEBA. Final Avera<<e Monthly Earnin<<s (FAME) OnE~~-twelfth of average annual Earnings during the two highest paid years of Creditable Service; for those entering the System after the Second Tier Date, the average is taken over three years. Normal Retirement Eligibility Age 50 and five years of Creditable Service; for those entering after the Second Tier Date, age 60 and ten years of Creditable Service. Benefit 3% of FAME multiplied by the first 15 years of Creditable Service plus 4% of FAME multiplied by years of service in excess of 15, with the total not to exceed 90% of FAME; for those entering after the Second Tier Date, 3% of FAME multiplied by Creditable Service, with a maximum of'80% of FAME. Form of Benefit 50% joint and survivor annuity payable only to the spouse or, if no spouse, to the surviving children until age 21; other options are also available. Spouse's benefits cease upon remarriage. Early Retirement Eligibility When total of age plus service is 75, but at least age 50. Gabriel, Roeder, Smith and Company 38 Benefit Accrued pension actuarially reduced for number of years by which Early Retirement Date precedes Normal Retirement Date. Delaved Retirement Eligibility Any time after the Normal Retirement Date. Benefit Calculated in the same manner as the Normal Retirement Benefit but using the FAME and Creditable Service as of the actual retirement date. Jisabilitv Benefits Eligibility A total and permanent disability which renders a member incapacitated, mentally or physically, for the further performance of duty. Five years of Creditable Service is also required unless the disability is service-connected. Benefit Accrued retirement benefit, without reduction, with a minimum of 35% of FAME if ordinary disability and 75% of t=AME if service-connected. For those entering after the Second Tier Date, the minimum service-connected benefit is 60% of FAME. Such amounts are reduced by workers' compensation benefits and, in certain cases, earned income will be considered in offsetting the benefit. The period of disability shall be included in Creditable Service for purposes of computing normal retirement benefits when a disability retiree reaches normal retirement age. 'reretirement Death Benefits For a member who has at least three years of Creditable Service but who dies before commencement of retirement benefits, a monthly benefit is payable to the spouse or, if no spouse, to the children until age 21. The benefit is equal to 50% of the accrued normal retirement benefit without reduction with the result being a minimum of 30% of FAME and a maximum of 40% of FAME. "ermination Benefits Any member who terminates employment and does not request a refund of his own contributions will receive his accrued benefit beginning at age 50, if at least five years of Creditable Service are completed, or at age 62, if less than five years of Creditable Service are completed. For those entering after the Second Tier Date, and who terminate employment after ten years of Creditable Service, the accrued benefit is payable at age 60. )ost Retirement Adiustments All benefits in pay status are subject to a 1 1/2% increase each year as of October 1st. :ontributions From Members 10% of Earnings. From the City The amount necessary to fund the Plan properly according to the Plan's actuary. :hanl!es Since Last Valuation None. Gabriel, Roeder, Smith and Company