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File Ref. #192 (3 of 3) CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM FINANCIAL STATEMENTS SEPTEMBER 30, 1999 AND 1998 S PEARJr-;.co. SAFEK\' yo tlo~s~~2'N,~/ ASSOCIATION CERTIFIED PUBLIC ACCOUNTANTS I 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, 1999 and 1998, 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 audits provide 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, 1999 and 1998, and changes therein for the years then ended in conformity with generally accepted accounting principles. The supplementary schedules of funding progress and employer contributions 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 inion on it. (t' A I~ / II_~ ----- --~----'---- . -- --------. - --. . -- . ---:.':::;: . -"" ~--- , - - - - ---" - ~ ~'-- CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Statements of Plan Net Assets September 30, 1999 and 1998 1999 1998 Assets: Cash $ 55,601 $ 19,733 Interest and dividends receivables 1, 790,290 1,611,000 Investments, at fair value: Common stocks 60,554,792 52,198,603 Common stock index funds 60,542,080 55,287,177 United States Government securities 81,516,307 95,243,227 Corporate bonds 37,561,103 22,447,917 Short-term investments 6,117,456 3,032,607 Other 1,475 1, 744 Total Investments 246,293,213 228,211,275 Liabilities: Payable for Securities Purchased (928,1 14) 0,101,593) Net Assets Held in Trust for Pension Benefits (a schedule of funding progress is presented on Page 8) $ 247,210,990 $ 228,740.415 See accompanying notes to financial statements. 1 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Statements of Changes in Plan Net Assets Years Ended September 30, 1999 and 1998 1999 1998 Additions: Contributions - Employer $ 1,008,615 $ 2,496,704 Employee 1 ,940,672 1 ,824,996 2,949,287 4,321,700 Library / Metro Dade 16,385 25,241 Total Contributions 2,965,672 4,346,941 Investment income - Net increase in fair value of investments 20,281,802 9,317,149 Interest income 7,996,783 7,873,467 Dividends 1,056,894 979,949 29,335,479 18,170,565 Less investment management expenses 572,084 553.253 Net Investment Income 28,763.395 17,617,312 Total Additions 31,729,067 21,964.253 Deductions: Benefit paid 12,683,844 12,243,096 Contributions refunded 291,879 333,418 Transfers to other Systems 15,164 52,775 Administrative expenses 267,605 221,388 Total Deductions 13.258.492 12.850,677 Net Increase 18.470.575 9.113,576 Net Assets Held in Trust for Pension Benefits: Beginning of Year 228,740.415 219.626.839 End of Year $ 247.210,990 $ 228.740.415 See accompanying notes to financial statements. 2 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Notes to Financial Statements Years Ended September 30, 1999 and 1998 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 I, 1971), as amended through January 10, 1996. At October I, 1998 and 1997, membership consisted of: 1998 1997 Retirees and beneficiaries currently receiving benefits and terminated employees entitled to benefits but not yet receiving them 961 949 Current Employees 554 576 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 benefit, payable monthly for life, in an amount equal to 3% of their final 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 F AME. FAME is the employee's earnings during the two (2) highest paid years of creditable service. An annual 1.5% Cost of Living Adjustment ("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 termination, 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 GENERAL EMPLOYEES RETIREMENT SYSTEM 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 (collectively new employees) retire with a benefit of 3% of FAME 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 after 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 Plan. 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 during 1993. 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 financial 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. Effective June 15, 1997, the Plan has also implemented Statement 27 of Governmental Standards Board for financial statement presentation. 4 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Notes to Financial Statements (Continued) NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Investments - Investments in common stocks, index funds, and bonds are recorded at fair value as determined by quoted 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 Plan. Administrative Expenses - 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 Employees and Elected Officials Retirement System and the Plan. Year 2000 Issue - The year 2000 issue is the result of shortcomings in many electronic data processing systems and other electronic equipment that may adversely affect the City's operations as early as fiscal year 1999. The City has completed an inventory of computer systems and other electronic equipment that may be affected by the year 2000 issue and that are necessary to conducting City operations. The City has identified the following systems as they relate to the Plan requiring year 2000 compliance: The financial system was upgraded and made year 2000 compliant during fiscal year 1999. The payroll systems validation and testing was completed by December 31, 1999. 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. NOTE 3 - CONTRIBUTIONS 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 l4-year period. 5 - CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Notes to Financial Statements (Continued) NOTE 3 - CONTRIBUTIONS (Continued) Effective October I, 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 I, 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 I, 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 contribution made to the Plan during the year ended September 30, 1999 was $2,949,287 and was made in accordance with actuarially determined requirements computed through an actuarial valuation performed as of October 1, 1997. The employee contribution was solely attributable to normal costs. For the year ended September 30, 1999, the City contributed $1,008,615 and employees contributed $1,940,672 which represents 5.19% and 10%, respectively, of covered payroll. NOTE 4 - INVESTMENTS As of September 30, 1999 and 1998, the level of credit risk of the Plan's investments is in Category I as defined by the Governmental Accounting Standard Board, which includes investments that are insured 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 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: 1999 1998 Common stocks $ 48,552,056 $ 42,877,340 Common stock index funds 35,988,195 41,596,650 United States Government securities 81,454,655 91,337,162 Corporate bonds 37,469,674 21,579,516 Short-term investments 6,117,456 3,032,607 Other 1.475 1.744 $ 209,583,511 $ 200.425,019 6 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Notes to Financial Statements (Continued) NOTE 4 - INVESTMENTS (Continued) Net increase (decrease) in fair value of the Plan's investments (including investments bought, sold, and held during the year) for the years ended September 30, 1999 and 1998 is as follows: 1999 1998 Common stocks $ 12,980,653 $ (1,547,157) Common stock index funds 14,735,889 5,852,683 United States Government securities (4,591,653 ) 4,228,392 Corporate bonds (2.843.087) 783.231 $ 20.281.802 $ 9.317.149 The calculation of realized gains and losses is independent of the calculation of net increase (decrease) 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, 1999 and 1998, amounted to $13,424,468 and $10,996,519 , respectively. 7 < ~ o ~ ~ == u < r-:l =:l ; ~ o > ~ ~ u ~ ~ ~ rJ'J. > rJ'J. ~ Z ~ ~ ~ ~ rJ'J. ~ ~ o ~ ~ ~ ~ ~ r-:l ~ CIl CIl Q) 5'0 o 1-0 A.. OJ) = :.a = ::s ~ l.!-< o Q) :; ~ Q) ..c u rJ'J. = o .~ E c.S = - ~ .... = Q) E Q) c.. c.. ::s en ~ Q) 1-0 '5 C'" ~ ~ ~ '#. Q) u CIl 1-0 - ,-.. ,-.. ,-.. ,-.. <: -........ o r-- ~ 1rlC'l00 Q) 0,-.. ~ > !>,t':! r....:l""i - o.nc--i 0 '-" 1.0 <o::t - r-- M U t':! I '-" '-" - ~.o '-" l.!-< '-" ;:J 0 "'0_ ~e,-.. > ~~ 8~ ~ Q) .9 ::0- ]~........ ::s~~ ~ ....:l ~ ~,-.. ,-.. ~ t':! .g I =__.0 ..eC'-" = ~ ,-.. ....:l Q) -; ~ ~. 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N ~ M<o::tV'lI.Or--oo 0\ 0\ 0\ 0\ 0\ 0\ I I I I I I ....... ...... .... ...... ....... ....... 000000 I I I I I , 000000 ....... ....... ....... ....... CITY OF MIAMI BEACH, FLORIDA GENERALEMPLOYEESRETrnEMENTSYSTEM Required Supplementary Information - Schedule of Employer Contributions Year Ended Annual Required Percentage September 30, Contribution Contributed 1994 $ 1,494,969 100% 1995 2,235,227 100 1996 3,549,633 100 1997 3,409,645 100 1998 2,496,704 100 9 CITY OF MIAMI BEACH, FLORIDA GENERAL EMPLOYEES RETIREMENT SYSTEM Notes to Required Supplementary Information The information in the required supplementary schedules was determined as part of the actuarial valuations at the dates indicated. For funding progress, October 1993 was the earliest year for which information, according to the parameters, was available to the actuary. The annual required contribution is reflected for the corresponding years. Additional information as of October I, 1998, the latest actuarial valuation, follows: Actuarial Cost Method Entry Age Equivalent Single Amortization Period 32 years Amortization Method Level Dollar Method Amortization Period 15 years Actuarial Asset Valuation Method 5 years smoothed market Actuarial Assumptions: Investment rate of return Projected salary increases Inflation Cost of living adjustment (COLA) 8.5% 6% 4% 1.5% 10