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HomeMy WebLinkAboutO-2008-3117 authorizing the City to impose its own TMRS contribution rate/begin paying 14.71% for TMRS contributions 15 REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: September 22.2008 Amount Budl!eted Requested By: Michael Dolby, CPA Director of Finance Source of Funds: nla Account Number: Department: FINANCE Amount Budgeted: nla Report: Resolution: Ordinance: xx nla Amount Requested: Budgeted Item: nla YES NO Exhibits: Letter from TMRS Exhibits: Effective January 1, 2009. the City of La Porte will begin paying 14.71 % for TMRS contributions. However, this rate exceeds the maximum contribution rate a city can pay under state law. Consequently, TMRS suggested that we adopt an ordinance that would allow us to impose our own "limit" on the contribution rate by using our own discretion in determining which potential plan improvements to adopt, or not adopt based on the calculated contribution rate. Furthermore, if we do not take this action by December 31, 2008; our annual cost of living allowances and updated service credits will be terminated. Present this evening we have Mr. Antony Mills with TMRS to explain this action and answer any questions you may have. Action Reauired bv Council: pp ve Ordinance authorizing the City to impose its own limit on the TMRS contribution rate. :J~ ~'i ORDINANCE NO. 08- 3/ J 7 AN ORDINANCE ELECTING FOR THE CITY OF LAPORTE, TEXAS TO MAKE CURRENT SERVICE AND PRIOR SERVICE CONTRIBUTIONS TO THE CITY'S ACCOUNT IN THE MUNICIPAL ACCUMULATION FUND OF THE TEXAS MUNICIPAL RETIREMENT SYSTEM AT THE ACTUARIALL Y DETERMINED RATE OF TOTAL EMPLOYEE COMPENSATION. WHEREAS, the City of La Porte (the "City"), is a participating municipality in the Texas Municipal Retirement System (the "System"), and has undertaken to provide certain retirement, death and disability benefits to its employees pursuant to Subtitle G, Title 8, Government Code, (hereinafter, the "TMRS Act"); and WHEREAS, the City Council desires to authorize funding of such benefits as herein provided; now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF LA PORTE, TEXAS: Section 1. Pursuant to Section 855.407(g) of the TMRS Act, the City hereby elects to make future normal and prior service contributions to its account in the municipal accumulation fund of the System at such combined rate of the total compensation paid by the City to employees who are members of the System, as the System's actuary shall annually determine as the rate necessary to fund, within the amortization period determined as applicable to the City under the TMRS Act, the costs of all benefits which are or may become chargeable to or are to be paid out of the City's account in said accumulation fund, regardless of other provisions of the TMRS Act limiting the combined rate of City contributions. q ~ec;ti~n 2. The ppbvisions of the ordinance shall become effective on the first day of do{ , 200~. ATTEST: APPROVED: ~1/;t(~AkXk; City Secretary or Clerk ~:v~ Mayor l~p r -/I~/j C;-/;J A -/1-0 r VI rJ--:J 7 RS August 18, 2008 VIAE-MAIL Mr. Michael Dolby Assistant Finance Director City of La Porte 604 West Fairmont Parkway La Porte, TX 77572 Dear Michael: We are pleased to enclose a model ordinance for city to: Remove the statutory maximum contribution rate limit By adopting this ordinance, your city is agreeing to fully fund the costs of the pension benefits included in the City's plan. This ordinance will allow your city to impose its own "limit" on the contribution rate by using its discretion in determining which potential plan improvements to adopt, or not adopt, based on the calculated contribution rate. The TMRS actuary will calculate the cost of future adoptions and valuation studies each year and forward this rate to your City. With the removal of the statutory rate limit your city's full contribution rate for 2009 will be 19.42% and the phase in rate will be 14.71%. We would appreciate receiving a copy of this ordinance as soon as possible after adoption. If you have any questions or need additional assistance, please do not hesitate to contact me at 1-800-924-8677. ~ely, C~~ Eric W. Davis Deputy Executive Director Enclosure TMRS P.o. Box 149153 AUSTIN, TExAs 78714-9153 www.TMRS.COM 512.476.7577 Tau-FREE 800.924.8677 FAX 512.476.5576 Plan Provisions Deposit Rate Matching Ratio Updated Service Credit Transfer USC ** Annuity Increase Buyback Provision 20 Year/Any Age Ret. Vesting Contribution Rates Normal Cost Rate Prior Service Rate Retirement Rate Supplemental Death Rate Total Rate Unfunded Actuarial Liability Amortization Period Funded Ratio Phase-In Total Rate RS Prior Methods 7.00% 2 to 1 100% (Repeating) Yes 70% (Repeating) No Yes 10 years 2009 9.90% 3.94% 13.84% 0.20% (A & R) 14.04% $12,541,455 25 years 79.7% Plan ChangeStud~ 00728 La Porte PUC I New Assumptions FOr Informational Purposes Ollly Effective Date - January 1, 2009 Report Date - August 18, 2008 Proposed Plans Preliminary 7.00% 2 to 1 100% (Repeating) Yes 70% (Repeating) No Yes 10 years 2009 11.87% 8.15% 20.02% 0.20% (A & R) 20.220/0 $20,474,255 25 years 70.6% Adjusted 7.00% 2 to 1 100% (Repeating) Yes 70% (Repeating) No Yes 10 years 2009 11.87% 7.35% 19.220/0 0.20% (A & R) 19.42% $20,474,255 30 years 70.6% 14.71% 1 7.00% 2 to 1 100% (Repeating) Yes 70% (Repeating) No Yes 10 years 2009 11.87% 7.35% 19.22% 0.20% (A & R) 19.42% / $20,474,255 30 yeats 70.6% 14.710/0 ~ ** This is the addition to the Initial Prior Service Rate for USC for transfers. There were 35 eligible transfer employees on the valuation date.