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HomeMy WebLinkAboutCity Council Committees - Fireman's Relief Pension Board - 10/15/2019 Unless otherwise noted, the Firemen’s Relief and Pension Board meets quarterly at 3:30 p.m. in the Mayor’s Office located in the City Hall Building, 220 Fourth Ave S, Kent, WA 98032. For additional information please contact Kimberley A. Komoto at 253-856-5788 or via email at Kkomoto@KentWA.gov. Any person requiring a disability accommodation should contact the City Clerk’s Office at 253-856-5725 in advance. For TDD relay service call Washington Telecommunications Relay Service at 7-1-1. Firemen’s Relief & Pension Board Agenda Board Members: Dana Ralph, Mayor, Kimberley A. Komoto, City Clerk, Councilmember Les Thomas, Sam Grubbs, Retired Firefighter, Al Bond, Retired Firefighter October 15, 2019 3:30 p.m. Item Description Action Speaker Time 1. Call to order Kim Komoto 1 2. Roll Call Kim Komoto 1 3. Changes to the Agenda MOVE TO APPROVE THE AGENDA Yes Kim Komoto 1 4. Approval of Minutes of July 16, 2019 Move to approve the minutes of the meeting of July 16, 2019. Yes Kim Komoto 1 5. Amendment to Operating Policy Yes Kim Komoto 5 6. 3rd Quarter 2019, Financial Transaction Report No Joe Bartlemay 5 7. Adjournment Yes Mayor Ralph 1 Firemen’s Relief and Pension Board July 16, 2019 Minutes Kent, Washington Pending Approval Page | 1 BOARD MEMBERS PRESENT: Mayor Ralph, Les Thomas, Chair of the Operations Committee, Sam Grubbs and Kim Komoto, Secretary. STAFF MEMBERS PRESENT: Barbara Lopez, Finance Director 1. Call to Order The meeting was called to order at 3:34 p.m., with Mayor Ralph presiding. 2. Roll Call Mayor Dana Ralph - Present Councilmember Les Thomas – Present Kim Komoto – Present Al Bond – Absent Sam Grubbs – Present 3. Changes to the Agenda Les Thomas moved to approve the agenda as presented, seconded by Sam Grubbs. The motion passed unanimously with a vote of 4-0. 4. Approval of Minutes, dated April 16, 2019 Sam Grubbs moved to approve the minutes dated April 16, 2019, and Les Thomas seconded the motion. The motion passed unanimously with a vote of 4-0. 5. 1st Quarter 2019, Financial Report Barbara Lopez, Finance Director, provided details regarding the Executive Summary for Cash and Investments as of June 30, 2019, and the Statement of Revenues and Expenses as of June 30, 2019. Lopez reviewed the Firemen’s Relief and Pension Trust Fund Cash and Investments ending June 30, 2019, that also included a five-year comparison. 6. CPI Increase for Retiree of Off Duty disabled – Information Only Lopez provided information regarding the CPI increase for one retiree of off duty disabled. 7. Adjournment At 3:41 p.m., Mayor Ralph declared the meeting adjourned. Kimberley A. Komoto Firemen’s Relief and Pension Board Secretary July 16, 2019 CITY OF KENT FIREMEN’S RELIEF AND PENSION BOARD OPERATING POLICIES 1.0 PURPOSE To establish the operating policies of the City of Kent Firemen’s Relief and Pension Board. Such policies are applicable to all active and/or retired firefighters of the City of Kent covered by RCW 41.16 and 41.18. These polices are intended to be consistent with all applicable State laws covering firemen’s pension boards. If any section of these policies are held to be in conflict with State law, the remainder shall not be held invalid and shall remain in full force and effect. 2.0 DEFINITIONS 2.1 Application – A filed request by a member for board approval of a claim. 2.2 Claim – A filed request for reimbursement of expenses incurred for the provisions covered by this policy. 2.3 Firefighter Board Member – An active or retired firefighter covered by the Firemen’s Relief and Pensions Act. 3.0 THE BOARD 3.1 The Board shall have the powers granted by the State Legislature in RCW Chapters 41.16 and 41.18. 3.2 Board Members – The Board shall consist of five members in accordance with RCW 41.16. Members shall be: (1) the Mayor, (2) the City Clerk, (3) a City Councilmember appointed by the Council President, (4) two regularly employed or retired firefighters elected by the firefighters, and (5) a firefighter alternate selected by the firefighter board members who shall serve as an alternate in the event of an absence of one of the regularly elected members. A. Firefighter Board Members – Firefighter Board Members shall be elected by secret ballot of the firefighters, and shall serve a two year term. In the event of a vacancy in the membership of a firefighter or retired firefighter’s seat, the members shall, in the same manner, elect a successor to fulfill the duration of the vacant seat’s term. B. Voting – Board members shall have one vote each. Board members may attend and vote in person, by telephone, or by video call. Any member attending by telephone or video shall ensure the use of a reliable connection is used to ensure that all other members and the public attending the meeting can hear the member without issue. At least one member must be physically present at the meeting at City Hall. Three members of the Board shall constitute a quorum. A simple majority of the quorum is required to conduct business and effect payment of claims. C. Chairperson – The Chairperson of the Board shall be the Mayor. If the Board deems it necessary, a Chairperson – Pro Tem may be elected from the Board’s members to serve in the absence of the Chair. The Chair-Pro Tem shall assume the duties and powers of the Chair in the Chair’s absence. The Chairperson shall preside at all meetings of the Board. The Chairperson shall have all duties normally conferred by parliamentary procedures on such offices and shall perform such duties as may be requested by the Board in accordance with the position. 3.3 Secretary – The City Clerk will act as, or appoint, a secretary to the Board and shall keep meeting minutes and maintain all records as the Board shall deem necessary. 4.0 BOARD MEETINGS – GENERAL PROVISIONS 4.1 Meetings – The Board shall regularly meet on a quarterly basis, at City Hall, subject to availability of a quorum, with the time and date determined by the Board. Special meetings may be called by the Chair or by a vote of the Board, as necessary. 4.2 Public Attendance – All meetings of the Board shall be open to the public. An opportunity shall be afforded all parties to respond and present relevant evidence and argument on all issues before the Board. 4.3 Records A. Written Record of Proceedings – The minutes of the meetings shall constitute the written record of the Board. Such record shall be public and maintained by the Secretary. B. Financial Transactions – The City of Kent Finance Director, or his or her designee, is authorized to make investment decisions and to make retirement and other payments or transactions to meet the needs of the retirees and their families as directed by the Board and within the guidelines of investments allowable by State law. Investment and payment decisions shall be submitted for consideration and verification at the next Firemen’s Relief and Pension Board meeting. C. Information Relating to Firefighter Member Claims – Medical evaluation reports and other similar documents and records relating to specific members shall not be distributed to the public or media and in the event specific requests are made for such reports, documents and records pursuant to Chapter 42.56 RCW (Public Disclosure Law), legal counsel shall determine whether or not such document is exempt from disclosure and if not, whether a court injunction should be sought to enjoin such distribution pursuant to Chapter 42.56 RCW. 5.0 REVIEW OF BOARD RULES, AMENDMENTS, REVISIONS PER STATE REQUIREMENTS These Board policies shall be reviewed and revised as often as necessary. Member claims are subject to the policies in effect at the time of submission of a claim. 6.0 EFFECTIVE DATE These operating policies shall become effective immediately upon passage and adoption. Passed and adopted this 15th day of October, 2019. CITY OF KENT FIREMEN’S RELIEF AND PENSION BOARD Dana Ralph, Mayor and Board Chairperson Kimberley A. Komoto, City Clerk Les Thomas, City Councilmember Sam Grubbs, Firefighter Al Bond, Firefighter KENT WAsHtNcroN CITY OF KENT FIREMEN'S RELIEF & PENSION TRUST FUND FINANCIAL REPORT September,2019 MANAGEMENT REPORTS Cash and lnvestments as of September 30, 2019 5 year comparison and breakdown of current investments Statement of Revenues and Expenses for the Nine Months Ended September 30, 2019 1 2 Date Presenred: LO/ t5l2OL9 City of Kent Firemen's Relief & Pension Trust Fund Executive Summary September,z0tg Cash & lnvestments - September 30. 2019 Total Cash and lnvestments have increased about 533,000 since the same period in 20L8, due to the increased Fire lnsurance Premium Tax and increased investment interest. The Fire Relief & Pension Fund owns a percentage of all the City investments. The LGIP is currently earning over 2o/o, and the other investments are earning between L.3% and 3.5%. Our Federal Home Loan Mortgage investment will mature in November of this year. Statement of Revenues and ses - Seotember 30. 2019 lnterest income for 2OL9 has increased over the prior year, as expected with rising rates Year to date interest ¡s $24,196, as compared to S19,525 for the same period in 2018. Pension costs year to date are about 55,000 higher than the prior year to date. These payments represent the difference between what firefighters would have received under the city pension vs. their current LEOFF pension benefits. o a o a Date Presented: IO/ 15/2Ot9 City of Kent Firemen's Relief & Pension Trust Fund #620 Cash & lnvestments September 30, 2019 Five Year Comparison 9/30/16 CASH & INVESTMENTS Cash in Checking & LGIP lnvestments, at Cost TOTAL CASH & INVESTMENTS LIABILITIES AND RETAINED EARNINGS Accrued Expenses Held in trust for Pension Benefits TOTAL LIABILITIES & RETAINED EARNINGS 9/30/1 5 $ 776,372 31.68% 1,674,018 68.32% $ 2,450,390 100.00% $ 6.471 0.260/o 2,443,919 99.74% s 2,450,390 100.00% $ 814,261 1,538,531 $ 2.352.792 34.610/" 65.39% 9t30t17 $ 1,498,788 786,845 9/30/1 I $ 1,369,767 852,807 9/30/1 I $ 1,328,787 926,901 65.57o/" 34.43o/o 61.63% 38.37o/" 58.91% 41.09% 100.00% $ 2,285,633 100.00% $ 2,222,574 100.00% $ 2.255.6EE lO0.O0% $ 6,596 0.28% $ 0,020 0.29%$ I,lZl O.32Yo $ 7,244 0.32o/o2346j96 99.72% i 2,352,792 100.00% 2,278,958 99.71%2,215,446 99.68%2,248,444 99.68% $ 2,2E5,633 100.00% $ 2,222,574 100.00% $ 2.255.6S8 100.00% r Cash in Checking I Locai Gov't lnvestment Pool "r: Other lnvestmenis rr FHLM from L987 CITY OF KENT FIREMEN'S RELIEF AND PENSION FT]ND INVESTMENTS September 30, 2019 InvestmentPurchase SecurÍty Description Yield Maturitv TotalDate 09/301t9 09/301t9 09130/19 04lt0l87 CashinChecking Local Godt Invesfnent Pool Other Investrrpnts Federal Horne Loan Mortgage 0.000% 2.t95% 1.34-3.59o/o 8.508% Ovemigþt 6 rno.-5 ys. tU29/19 ls3,720 743,740 431,327 926,901 $ $ $ $ $ 2,255,688 Date Presented: LO/ l5/2OL9 City of Kent Firemen's Relief and Pension Trust Fund #620 Statement of Revenues and Expenses For the Nine Months Ended September 30, 2019 Five Year Comparison 9/30/16 9130t17 OPERATING REVENUES lnterest lncome Fire lnsurance Premium Tax TOTAL REVENUES OPERATING EXPENSES Pens¡on Palments to Ret¡rees Health lnsurance Actuarial Study TOTAL EXPENSES NET TNCOME (LOSS) i 220,731 100.00% t 232.166 100.00% $ 232,930 100.00% 9130118 $ 19,525 7 .800/o 230,881 92.2oo/o $ 250,406 100.00%t 329,663 100.00% $ 9130115 1,699 219,032 1 18,295 169,s00 3,000 0.77o/o 99.23o/o 40.680/o 58.29o/o 1.03o/o 4,500 227,666 1.94o/o 98.06% 10,147 222,783 436% 95.640/o 9/30/1 9 24,196 305,467 7.34o/o 92.660/o $$$ 119,369 169,500 11,825 39.70o/o 56.37o/o 3.93% 122,389 150,591 3,000 44.35o/o 54.57o/o 1.09o/o 131,541 150,000 11,825 44.U% 51.13o/o 4.03% 136,423 150,000 3,300 47.09o/o 51.77o/o 1.140/o$ 290,795 100.00% $ 300,694 100.00% $ ø0.064)3 t68.528) $ 275,9E0 100.00% $ 293,366 l00.OO% g 2E9,723 1o0.OO% $ (43.050)$ (42,e60)S 39.9,10 2Date Presented: 1011512019