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16
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2017
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121917
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16
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Last modified
12/15/2017 1:25:55 PM
Creation date
12/13/2017 3:22:24 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/19/2017
DESTRUCT DATE
15Y
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IRREVOCABLE SUPPLEMENTAL(§115)PENSION TRUST - <br /> 100 <br /> Stab.(4tO30/8 FFundBalance11 0)0 .0 <br /> staed�ut,on Fund-Rate o9 Retum s.B% Fire Safety Plan Rate Stabilization Fund Balance ealNuoe <br /> Target Rate 54.0% <br /> 18/19 19/20 20181 21112 22123 21/24 24175 25126 2612/ 27/23 x1019 <br /> IA1400 I Contrtbutlon 5(5000! - - - - - - <br /> 18)AOC I ContnbutiOn-102 045 3.0% 3.0% 3.0% 0.0% 0.0% 0.0% 0.0% O0% 0.0% 0.0% 0.0% <br /> I AI•(8;az%of Rav 3.0% 3.0% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> Budget•CaIRERS Rate 48.6% 52.2% 55.4% 58.0% 58.0% 58.0% 58.0% 58.0% 58.0% 58.0% 58.0% <br /> COnthbute at Target Rate' N N N Y r r r r r Y Y <br /> i Contribution Rate Projections <br /> 65% : <br /> •• A°o <br /> 60% - b,‘• <br /> „%.,. t„%.1." ,s 5.'° b'' 61' <br /> t13 ` NS.'. c. r• 'ASS'''. 540 r• 106" 0 <br /> 011111.111.r_740 <br /> , <br /> 50% <br /> 45% -- <br /> 4o9c . <br /> ♦�\♦Q ♦4ce ti41. ^e C' .5'411' '1,S.' -; l r," a <br /> ,.Target -50th Percentile <br /> r.), , <br /> .,,,, <br /> December 19,2017 73 t'` " ``1\ro <br /> IRREVOCABLE SUPPLEMENTAL(§115) PENSION TRUST <br /> India!6/30/1a Fund Balance(5000) S00 <br /> StabnuahonFund-Rate of Return S.0% Fire Safety Plan Rate Stabilization Fund Balance emulate J <br /> Target Rate 58.0% <br /> 1019 19/20 20/21 21/22 22/21 23/24 24125 25/26 _ 26/21 21128 26/19 <br /> I A)Add'I COntnbo,On 5(5000) <br /> (B)A001 COntnbut.on•SO 045 3.0% 3.0% 3.0% 0.0% 00% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> IA).113)az S of Ray 3.0% 3.0% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> Budget-CaIRERS tate 48.6% 52.2% 55 4% 54 0% 58.0% 58.0% 58.0% 58 0% 58.0% 58.0% 38.0% <br /> COntnbute at Target Rate' N N N V Y Y Y Y Y V Y <br /> Contribution Rate Projections(S000s) <br /> SI 4.000 - <br /> 513.000 <br /> 51..000 <br /> S 11.0001001111111:111011.111111 ' <br /> St0.000 q�9� y5a • <br /> y �� � <br /> S9.000 4910 9 Q' <br /> h <br /> 58,000 A,'.1' <br /> 'I1,,! <br /> S7.000 - - <br /> S6.000 - - <br /> ♦ • , 1> ti� ,,$, tis tib1. 1. 1. <br /> , PT»pet 50th Percentile <br /> rnt ury <br /> omwo <br /> PI <br /> December 19,2017 74 P <br />
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