Loading...
HomeMy WebLinkAboutRetirement Committee - Minutes - 09/02/2004P a fi ij"ti;?�. City of Fort Collins xwmw� COUNCIL LIAISON: General Employees' Retirement Committee September 2, 2004, Meeting Minutes Mayor Ray Martinez COMMITTEE MEMBERS Jim O'Neill, Vice Chair 221-6779 PRESENT: COMMITTEE Susan Lehman, Chair 221-6813 MEMBERS Michelle Hays -Johnson, 416-2158 ABSENT: OTHERS Pat Kahle (Actuary, Milliman) PRESENT: Greg Tempel (City Attorney's Office) Debbie Weedman (Human Resources) Julie Depperman (Finance) Approved October 7, 2004 Alan Krcmarik, 221-6788 Dottie Nazarenus, 204-4429 Bill Switzer, 221-6713 CALL TO ORDER: At 2:00 p.m Alan Krcmarik suggested the people present begin the meeting. Only two members of the Committee were present. For a quorum to exist, at least four members need to be in attendance. The two Committee members agreed to proceed, recognizing that no official action could be taken. PLAN MEMBER COMMENTS: This place on the agenda is reserved to receive comments from Plan Members or the public. There were no comments. APPROVAL OF MINUTES: Minutes of the August 5, 2004, meeting were distributed. The review and approval of the minutes will occur when a quorum exists. DISCUSSION TOPICS: 1. Plan Philosophy: There were no comments on Plan Philosophy. 2. Update on Summary Plan Description: The Committee members present and staff continued to review and edit the Summary Plan Description Handbook. The changes that were suggested are highlighted in the attachment to these minutes. During the review process, Greg Tempel identified an inconsistency in the Plan document and administrative practices. The inconsistency relates to the timing of the initial retirement payment. Greg advised the Committee that the General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 2 administrative practice must be changed to meet the Plan requirements. The Committee members present agreed to make the change and to recommend to the remaining Committee members to place the issue on the Work Plan for further discussion and analysis. 3. Monthly Investment Report: Julie Depperman prepared an Investment Report for the eight months ended August 31, 2004. The report is attached to these minutes. 4. Other Business: No other business was discussed. Adjournment: There being no further business, the meeting adjourned at 3:40 p.m. TOPICS FOR NEXT REGULAR MEETING The next regular meeting of the Committee will be on October 7, 2004, at 1:45 p.m. in the Council Information Center of City Hall. The tentative agenda includes: Plan Member Comments Approval of Minutes Plan Philosophy Update on Summary Plan Description Investment Report Other Business GENERAL EMPLOYEES' RETIREMENT PLAN WEB PAGE: The General Employees' web page can be found at www.fcaov.com/cityclerk/retirement.ihp. The Committee's 2003 Annual Report, 2004 Work Plan, and monthly minutes are available at this site. 2004 Meeting Schedule: The regular meeting time for the Committee is at 1:45 p.m. on the first Thursday of each month. The regular location is the Council Information Center at City Hall. For 2004, the Committee has scheduled the meetings as shown below: 3anuaFy 8 ApFil 1 'uly I (eaneeled) October 7 FebFuaFy 5 May August 5 November 4 Mare h4 3aFte 3 Septengber 2 December 2 File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 3 Discussion Topic Number 1 Attachment: Revised Summary Plan Document GENERAL EMPLOYEES' RETIREMENT PLAN SUMMARY PLAN DESCRIPTION (CITY LOGO HERE) File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 4 GENERAL EMPLOYEES' RETIREMENT PLAN (Referred to as the "Plan") SUMMARY PLAN DESCRIPTION The General Employees' Retirement Committee presents this Plan Summary in simplified terms to avoid some of the technical language in the Plan. If, in our efforts to make the Summary easier to understand, we have omitted or misstated any of the provisions, the Plan, as the official document, remains as the final authority. File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 5 TABLE OF CONTENTS This is set to track your changes. INTRODUCTION PLANHIGHLIGHTS.................................................................................... The General Employees' Retirement Plan, along with your personal savings, Social Security, the 457 Deferred Compensation Plan, and/or the 401(a) Money Purchase Plan can offer you financial security during your retirement years. This Plan is a "Defined Benefit Plan." Your final average monthly compensation and years of credited service are used to determine your benefit. DEFINITIONS.............................................................................................. The terms defined here will help you understand the Plan. These defined terms are italicized throughout this document. PARTICIPATION AND COSTS...................................................................... You begin participating in the Plan on your first day of eligible employment. The City sets aside money during your working years to fund your Plan benefits. NORMAL AND DELAYED RETIREMENT........................................................... Normal retirement age is 65, but you may continue working for the City and retire at a later date. A formula is used to calculate your benefit. You must notify Human Resources at least 30 days prior to the date of your first monthly payment.EARLY RETIREMENT BENEFITS .................................................................... With at least two years of credited service, you may retire as early as age 55 and receive a benefit payment from the Plan. If payments begin before age 65, your monthly benefits will be reduced (see chart on pg. 7). FORMS OF BENEFIT PAYMENT..................................................................... When you retire, you will be asked to choose a form of benefit payment. Once your first payment is made, you cannot change the form of benefit payment. The calculation of the retirement benefit amount on z' is based on your life only. Optional forms of benefit payments with survivor benefits are available. IFYOU LEAVE.............................................................................................. If your employment ends, you are entitled to a monthly benefit starting any time between ages 55 and 65. Another option for benefit payment at any age is in the form of a lump sum, which can be taken as cash or rolled into another tax deferred plan if the IRS regulations are followed. DISABILITY.................................................................................................. File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 6 If you are disabled, you may continue earning credit toward your retirement benefits. Retirement Benefit payments will begin when you are eligible to retire under the Plan, or when long-term disability payments end, whichever is later. Workers Compensation disabilities are also addressed in this section.SURVIVOR BENEFITS ........................................................................... If you left City employment or opted out of the Plan prior to January 1, 1994, death benefits (if any) shall be determined in accordance with the provisions of the Plan in effect as of the date you left the Plan. The provisions in this section apply to Plan members who were employed on January 1, 1994, or after that date. SOCIAL SECURITY BENEFITS................................................................. During your working years, you and the City contribute to provide Social Security benefits for you and your dependents when you retire. ADDINGIT ALL UP................................................................................. Your Plan benefits, along with Social Security payments, the 457 Deferred Compensation Plan, and/or the 401(a) Money Purchase Plan will provide income when you retire. The table on page AL shows some sample benefit payments at 20, 25, and 30 years of credited service. ADMINISTRATIVE INFORMATION.............................................................. This Plan is sponsored by the City of Fort Collins and is administered by the General Employees' Retirement Committee (GERC, or the Committee),INTRODUCTION It is important for you to plan for your retirement during your working years. The Plan is designed to help you accumulate part of the financial resources you will need for your retirement. Through the Plan, the City sets aside money during the time you are working in an eligible position to provide an income for you after you retire. You are not permitted to make additional contributions to the Plan. The Plan is one source of dependable retirement income for you. When it is combined with Social Security, personal savings, the 457 Deferred Compensation Plan, and/or the 401(a) Money Purchase Plan you have built up over the years, you should have the financial protection that will help you enjoy your retirement. This Plan Summary will give you a good idea of what benefits you can expect to receive from the Plan when you retire, how these benefits are calculated, and other information about your participation in the Plan. You can get an overview of the Plan by reading the information at the beginning of each section. More detailed information appears below the page headings. The General Employees' Retirement Committee presents this Plan Summary in simplified terms to avoid some of the technical language in the Plan. If, in our efforts to make the Summary easier to understand, we have omitted or misstated any of the provisions, the Plan, as the official document, remains as the final authority. If you wish, you may examine the legal document in the office of the City Clerk, in Human Resources, or on the City's intranet. The Plan described in this Plan Summary was adopted January 1, 1971, and was most recently restated effective December 31, 2001, with subsequent amendments through File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 7 PLAN HIGHLIGHTS* The Plan, along with your personal savings, Social Security, 457 Deferred Compensation, and/or 401(a) Money Purchase Plans can offer you financial security during your retirement years. This Plan is a "Defined Benefit" plan. Your final average monthly compensation and years of credited service are used to determine your benefit. • With the Plan, you can choose from a number of options to put together the retirement package that is best for you. First you decide when you want to retire: o Normal Retirement begins at age 65, with a benefit based on your compensation and years of service. o Early retirement, at reduced benefit levels, is available from age 55 until age 65. If you wait until you reach age 65 to receive retirement benefit payments, the benefit payments will not be reduced. o Delayed retirement, working past your normal retirement age, is another option; and credited service will continue to accrue. Second, you choose one Retirement Benefit option: o A formula ( is used to calculate your monthly benefit at normal retirement age (which is age 65) payable for your life only. o ORIf you wish, you can choose from a number of reduced monthly payment options with survivor benefits. OR o You can also choose to receive a single sum payment. • Third, if you die or leave the City before retirement, the Plan has provisions to protect your benefits: o If you leave employment with the City before becoming eligible for retirement, you are eligible to receive a single sum payment '`" J . or you may be Y g g P Y (��I eligible for a monthly benefit as early as age 55. o If you die before retirement, the Plan will pay a survivor benefit (�o. 090 18 iir; o If you become disabled, you may continue to earn credited service toward your retirement benefit � w�°�P *Applicable details, formulas and restrictions are detailed in this Plan Summary. DEFINITIONS in alphabetical order The terms defined here will help you understand the Plan. The terms are italicized throughout this document. Credited Service is the period of employment used to determine your eligibility for, and the amount of, your retirement benefit. You begin earning service toward your pension benefit from your first File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 8 day of eligible employment with the City. The accrual of Credited Service is pro -rated for part-time Covered Employment. You may continue to earn credited service during periods of disability that are covered under the City's Long -Term Disability Plan, Social Security, or Workers Compensation insurance (s�� page ADefined Benefit Plan, such as the General Employees' Retirement Plan, is based on your level of salary and years of credited service and guarantees a monthly benefit beginning at your date of retirement and continuing for your lifetime. The investment of General Employees Retirement Plan funds is overseen by the General Employees' Retirement Committee and administered by the City's Finance Department. The Plan funds are invested in a diversified portfolio appropriate to the Plan. Defined ContributionPlans, such as the 457 Deferred Compensation and 401(a) Money Purchase Plans, provide a single sum at retirement equal to the accumulation of employer and employee contributions and earnings over your career. The employer usually contributes a fixed percentage of compensation or matches a portion of the employee's contributions. The amount of the benefit payment is not guaranteed. Allocation of funds, within plan guidelines, is the responsibility of individual participants. Final Average Monthly Compensation (FAMC) is used in calculating your retirement benefit, except in cases of disability. It is determined by taking 1/60th of your total base compensation during the 60 consecutive, highest -paid calendar months in your last 10 years of eligible employment with the City. If you have less than five years of service, your final average monthly compensation will be the average of your monthly compensation over your period of eligible service as a participant. In the event that you have been employed on a part-time basis during any portion of the period of time used to calculate the FAMC and have received part-time credited service during that period, your compensation for that period of time will be converted to its full- time equivalent for the purposes of calculating FAMC. Your total base compensation is all income reported on your annual W-2 form from the City, plus any base compensation that you elected to have deferred under a Deferred Compensation Program, but excluding bonuses, overtime, lump -sum payment for accrued vacation, compensatory time recorded as additional hours, workers compensation, or other extra pay. The Plan Year is January I through December 31. Vesting is the process of earning service credit to determine the portion of retirement benefit you will be eligible to receive.. You have a vested interest in the Plan after completing two years of credited service. You will be fully (100%) vested after completing five years of credited service. ffill (See chart on ' 0 for the vesting schedule.) PARTICIPATION AND COSTS You began participation in the General Employees' Retirement Plan on your first day of eligible employment. The City sets aside money during your working years to fund your Plan benefits. Plan Participation On January 1, 1999 this Plan was closed to new members.Cost of the Plan The City sets aside money during your working years to provide you with the benefits of this Plan. File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 9 An independent actuarial consultant advises the City regarding contributions to the Plan for future benefits. The trust fund money is invested for future growth and earnings. The money in this trust is used for the sole purpose of paying benefits and other expenses of the Plan. NORMAL AND DELAYED RETIREMENT Normal retirement age is 65, and your normal retirement date is the first day of the month on or following your 65th birthday. You may elect to continue working after you reach normal retirement age. In this case, your retirement date is the first day of the month on or following the date you actually retire. IRS regulations require that a Member begin taking a minimum distribution from the Plan beginning on April 1 of the calendar year following the later of the calendar year in which the Member reaches age 70'/2 or the calendar year in which the Member retires from employment with the City. Calculating your Normal or Delayed Retirement Benefit Amount With a defined benefit plan, a formula is used to calculate your monthly benefit at normal retirement age, which is age 65, payable for your life only. The formula uses your years of credited service under the Plan and your final average monthly compensation (FAMC) to determine your benefit. See pages 2 and 3 for definitions of these terms. For optional forms of benefit payment, see pages 7 and 8. The formula for calculating your monthly benefit at age 65 or older is: 1 %Z% x Final Average Monthly Compensation x Years of Credited Service x Vesting for part-time service. Let's look at a specific example to see how the formula works. Suppose Don retires at age 65 with 30 years of credited service with the City. His salary increased steadily over the past 10 years, and in the last five years he earned $30,000, $30.500, $31,500, $33,000, and $35,000, respectively. He added these figures together and divided by 60 month to get his Final File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 10 Average Monthly Compensation (FAMC) of $2,667. Don's monthly retirement benefit is: .015 x $2,667 x 30 = $1,200 (1 %2%) (FAMC) Years of Credited Service EARLY RETIREMENT BENEFITS With at least two years of credited service, you may retire between ages 55 and 65 and receive a monthly benefit or lump sum payment from the Plan. If monthly payments begin before age 65, your benefits will be reduced, because payments are made over a longer period of time.If you retire between ages 55 and 65 and receive a monthly benefit from the Plan, the formula for calculating your early retirement benefit is the same as the normal retirement benefit formula described on the P page, using your actual credited service at your retirement date. However, your benefit will be reduced for earl payment ' ...'. y p ym "' ' Also, if you have less than five years of service, your benefit will be further reduced according to the vesting schedule on Calculating your Early Retirement Benefit Payment The reduction factor is 6 2/3% for each year you will receive payment between the ages of 60 and 65, and 3 1/3% for each year between ages 55 and 60. The percentages of benefits payable if you retire before age 65 are shown below: 64 1 63 62 61 1 60 1 59 58 57 56 55 93 1/3 86 2/3 80 73 1/3 166 2/3 163 1/3 60 56 2/3 1 53 1/3 1 50 Suppose you elect to retire early at age 60 with 27 years of service. You want to begin receiving monthly benefits right away. Your monthly retirement benefit payable at age 65 is calculated to be $1,600. Your monthly benefit beginning at age 60 is $1,067 ($1,600 X 66 2/3%). If you had been age 55 instead of 60 and started payments immediately, your benefit would have been $800 ($1,600 X 50%) Der month. WHEN PAYMENTS BEGIN File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 11 Your retirement date is always the first day of the month. Your first retirement benefit payment will be issued during the last week of the following month. For example, if you are at least 55 years of age and your last workday is February 15, your retirement date is March 1; and your check will be issued the last week in April. You must notify Human Resources at least 30 days prior to the date of the first monthly payment FORMS OF BENEFIT PAYMENT When you retire, you will choose a form of benefit payment. You cannot change your choice less than 30 days before the first payment is to be made. The calculation of the retirement benefit amount on page 5 is based on your life only. Optional forms of benefit payments with survivor benefits or a single sum benefit are available. Basic Monthly Retirement Benefit The life -only benefit provides monthly payments for your life only. Payments end when you die. With this option, there are no survivor benefits. Optional Forms of Payment If you prefer a form of payment which provides survivor benefits or a lump sum payment, you may elect an optional form of payment described below. • 120 Months Certain & Life: Monthly payments are made to you for your lifetime However, if you die before receiving 120 payments, your beneficiary or estate will receive the remainder of the 120 payments. For example, if 55 payments have been made at the time you die, the remaining 65 payments (120 minus 55) will be made to your beneficiary or estate. • 50% Joint & Survivor: This option pays benefits for your lifetime and continues to pay 50% of that amount to your beneficiary after your death. • 100% Joint & Survivor: This option pays benefits for your lifetime and continues to pay the same amount to your beneficiary after your death. • Single Sum: This option pays a lump sum benefit that is equal to the basic retirement benefit with an adjustment based on your average life expectancy and the time -value of money. This single sum may be rolled into another tax deferred plan if the IRS regulations are followed. If you choose a form of payment that has survivor benefits, your benefit payment will be smaller than if you received payments for your life only, because payments are expected to be made over a longer period of time. If your designated beneficiary is ten or more years younger than you, your benefit payment will be even further reduced; and the Joint and 100% Survivor option is not available. The chart below uses actuarial tables to give you a comparison of these benefit reductions. File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 12 BenefitEffect on (This Chart Assumes Basic Monthly Retirement Benefit - $500 per month) Ages at 120 Months Joint and 50% Joint and 100% Retirement Certain and Life Survivor Survivor Employee 65 $477 $464 $432 Beneficiary 65 *477 232 432 Employee 65 $477 $454 $415 Beneficiary 60 *477 277 415 Employee 65 $477 $444 $400 Beneficiary 55 *477 222 400 Employee 65 $477 $472 $449 Beneficiary 70 *477 236 449 Beneficiary receives balance, if any, of 120 payments. Benefit Amounts of Less Than $100 per Month If your monthly retirement benefit payment is calculated to be less than $100, the payment of your entire retirement benefit will be made in a single sum payment in lieu of any other benefit. The amount of the single sum is based on the basic Normal Retirement Benefit with an adjustment based on your average life expectancy and the time -value of money. Accrued Benefit Value of Less than $5,000. If the value of your accrued retirement benefit is less than $5,000, a payment of this value will be made to you as a single lump sum payment in lieu of any other benefit. Naming a Beneficiary If you choose a benefit payment option that has a beneficiary benefit, you must name as a beneficiary someone who will receive your benefit when you die. Your beneficiary may be your File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 13 spouse or any other person you designate, with your spouse's consent. You may not change your beneficiary less than 30 days before the first payment of your benefit. In some cases, IRS regulations may limit the choice of a beneficiary because of a large disparity between the age of the Member and the age of the non -spouse beneficiary. If you choose a beneficiary who is more than 10 years younger than you, the beneficiary benefit will be less due to the fact that benefits will be paid out over a longer period of time. Spousal Consent If you are married, spousal consent is necessary anytime you select a beneficiary other than your spouse. Deferred Vested Retirement Benefit If your employment with the City ends , you will be entitled to receive a deferred vested retirement benefit. The amount of your benefit will be calculated in the same way as the normal or delayed retirement benefit described on ° '� i It will be based on your credited service and final average monthly compensation as of your date of termination, and will be subject to the following vesting schedule: Vesting SchedUIC Your Years of Service <2 2 3 4 5 Vested % of Your 0 40 60 80 100 Earned Benefit If You Are Rehired Once an employee leaves Covered Employment, they are not eligible to re-enter the Plan upon rehiring. The only exception is when an employee leaves Covered Employment to undertake Qualified Military Service pursuant to the provisions of the Plan. DISABILITY If you become Disabled while employed in Covered Employment with the City, you may be eligible for Credited Service during your period of Disability and for a more favorable calculation of your Retirement Benefit if you continue to be Disabled at the time of Normal Retirement (age 65). Credited Service May Continue to Accrue If you sustain a work -related permanent partial Disability as determined by the City's designated workers' compensation doctor, an administrative law judge, or court, you may be entitled to a maximum of two years of Credited Service during your period of Disability. If you sustain a work -related or non work -related total Disability as determined by the City's designated workers' compensation doctor, the City's long-term disability insurance company, or the federal Social Security Administration, you may be entitled to Credited Service during your period of disability. File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 14 If you are employed on a part-time basis at the time of your Disablement, Credited Service will accrue at a pro rata rate. More Favorable Calculation of Retirement Benefit As explained earlier, a member's Normal Retirement Benefit amount is in part based upon the member's Final Average Monthly Compensation (FAMC). Because the FAMC would be based on pre -disablement salaries that could be many years out of date, the Plan provides for the Normal Retirement Benefit to be based on the annualized rate of Compensation as of the date of Disablement instead of the FAMC if the member remains Disabled until the Normal Retirement Date (age 65). This minimizes the effect of averaging the member's salary over a 60 consecutive month period prior to the Disablement and allows for considering the usually higher salary that the member was making at the time of Disablement. Early Retirement While Disabled If you are Disabled, have terminated Covered Employment, and would otherwise be eligible for an Early Retirement Benefit or a single lump sum benefit, you may choose to forego the accrual of Credited Service while Disabled and the more favorable calculation of normal retirement benefits (described above) by requesting an Early Retirement benefit (page _—) or a single lump sum benefit (page _). If You Recover Prior to Your Normal Retirement Date (Age 65) If you recover from your Disability prior to reaching your Normal Retirement Date (age 65), you will stop receiving Credited Service based on your Disability and you will no longer be eligible to the more favorable calculation of your Normal Retirement Benefit. The calculation instead will be based on your Final Average Monthly Compensation as of the time of Disablement. Affect of Lump Sum Settlements with Workers' Compensation Insurance Plan, the City's Long -Term Disability Insurance Company, or Social Security Administration Sometimes, a Member may choose to receive a lump sum disability benefit payment in lieu of ongoing payments from the workers' compensation insurance plan, the City's long-term disability insurance company, or federal Social Security. Because it is a condition for the accrual of Credited Service that the Member be receiving Disability benefit payments, the receipt of a lump sum disability benefit payment from one of these sources will have a possibly limiting affect upon the Member's receipt of Credited Service while Disabled. In this case, the Plan provides that the period of accrual of Credited Service will be the period of entitlement which provided the basis for calculation of the lump sum amount. For example, if it were determined that you were totally Disabled and entitled to a $500 per month long-term disability insurance payment, but negotiated with the long-term disability insurance company for a lump sum payment from the company of $24,000 in lieu of the monthly benefit, you would only be entitled to 4 years of Credited Service. At the end of the 4 years, you would not be File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 15 entitled to any further Credited Service based on your Disability and would therefore not be considered Disabled under the terms of the Plan, regardless of your physical or mental condition. SURVIVOR BENEFITS If you left City employment or opted out of the General Employees Retirement Plan prior to January 1, 1994, death benefits (if any) shall be determined in accordance with the provisions of the Plan in effect as of the date you left the Plan. The following provisions in this section apply to Plan members who were employed on January 1, 1994, or after that date. Death Before Retirement Benefit Payments Begin If you die while actively employed in Covered Employment while earning credited service for a disability, or while you are retired but before receiving retirement benefits, the Plan will pay a single lump -sum benefit to your surviving spouse, beneficiary, or estate. (An employee who dies is considered to be fully vested, even if they have less than two years of credited service.) The lump - sum benefit will be equal to 47% of the Actuarial Equivalent value of the life annuity benefit which would have been paid to you had you quit Covered Employment at the earlier of the actual date of separation or death, survived until the earliest retirement age, and retired with a life annuity.. Your spouse may choose to defer payment of this amount, either as a lump sum or as a monthly benefit payment, with payment(s) beginning after you would have reached age 55. If the survivor benefit monthly payment is calculated to be less than $100 or if the accrued retirement benefit is less than $5,000, the General Employees Retirement Committee will direct that your entire survivor benefit be paid within 90 days in a single lump -sum payment. After Retirement Benefit Payments Begin If you die after retirement benefit payments begin, any survivor benefit payments will be determined by the retirement benefit payment option you chose prior to retirement. SOCIAL SECURITY BENEFITS During your working years, you and the City contribute to provide Social Security benefits for you and your dependents when you retire. Social Security benefits add to your retirement plan benefits to provide income for your retirement years. Throughout your working career, you and the City contribute annual amounts set by federal law to provide Social Security benefits when you retire. You may wish to check periodically with the Social Security Administration (1-800-772-1213) that your records and earnings history are correct and complete. Social Security law can change at any time. Updated and detailed information about monthly payments, spouse and survivor benefits, and Medicare coverage is available from your local Social Security office. ADDING IT ALL UP File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 16 Your General Employees' Retirement Plan, along with Social Security, the Deferred Compensation Plan, and/or the 401(a) Money Purchase Plan will provide income when you retire. The table on shows some sample benefit payments at 20, 25, and 30 years of credited service. The figures in the table on JIM illustrate how the Plan and Social Security work together for an employee retiring in 2004 and earning $4,229 per month at retirement (final average monthly compensation is $4,200). The Social Security benefit assumes the employee was continuously covered by Social Security during all years of employment. The "% of Pre -Retirement Compensation" figures show how the total amount of the combined Plan benefits and Social Security benefits compares with the sample employee's pre -retirement compensation. Most financial planners recommend replacing at least 80% of your pre -retirement income when you retire. You may wish to check with Human Resources about other savings options. Final Average Monthly Compensation = $4,200 Per Month Years of GER Social Eligible Plan Security % of Pre - City Service Benefit* Benefit** Total Retirement 20 1,260 1,355 2,615 62% 25 1,575 1,355 2,930 70% 30 1,890 1,355 3,245 77% * Your monthly benefit payment amount under the Life -Only benefit using the formula shown on ?...., ** Social Security benefits are based on current benefit levels at time of and may change in the future. ADMINISTRATIVE INFORMATION This Plan is sponsored by the City of Fort Collins and is administered by the General Employees Retirement Committee (GERC). Control and Administration The City of Fort Collins sponsors the City of Fort Collins General Employees Retirement Plan, which first became effective January 1, 1971, and was restated effective December 31, 2001 with subsequent amendments through 2003. The Plan is administered by the six -member General Employees Retirement Committee (GERC), which includes the City's Director of Finance and five members appointed by City Council. Three of the members other than the Finance Director must be employees covered by the Plan; the fourth member may be either a Plan member or a tax -paying elector; and the fifth member must be a retired member of the Plan who is receiving a monthly retirement benefit. The Committee oversees the normal operations of the Plan and has full authority to interpret the Plan on all issues such as benefit amounts and credited service. Plan Permanence The City intends to continue the Plan indefinitely, but continuance of the Plan is not assumed as a contractual obligation of the City. The City Council reserves the right to alter, amend, or terminate File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 17 the Plan or any part thereof No alteration or amendment to the Plan shall permit any part of the Plan assets to revert to or be recoverable by the City or to be used for or diverted to purposes other than for the exclusive benefit of Members, Retired Members, Vested Members, or Beneficiaries under the Plan, except, in the case of Plan termination, for excess funds due solely to erroneous actuarial assumptions. Effect on Employment The Plan in no way guarantees you continued employment with the City. If your employment ends, or if you are discharged, the Plan does not give you any right to any benefit or interest in the funds in the retirement trust, except as specifically provided in the Plan. Terminated or retired employees (receiving or continuing to receive retirement benefits, if eligible under the Plan), may obtain employment with another employer without affecting earned retirement benefits with the City of Fort Collins. Assignment of Benefits The Plan is intended to pay benefits to you or your beneficiaries only. Your benefits cannot be used as collateral for loans or be assigned in any other way, except as required under a court order or as required by law. Retirement Process o Notify supervisor of retirement date o Supervisor will initiate separation form o Contact HR to coordinate retirement payment with separation date and schedule exit interview o Meet with HR for exit interview o Meet with ICMA to establish a benefit payment plan for your 401 and/or 457 Plans File name: 2004 GMIN 09 02 Final General Employees' Retirement Committee September 2, 2004, Meeting Minutes Page 18 Discussion Topic Number 3 Attachment: August 31, 2004, Investment Summary General Employees' Retirement rian ,...a .. _ ., �.I iJ MMW Market Value at Prior Quarter End (06130/04)MAR �$34E504,390 PLAN PORTFOLIO RETURN YTD 2004 BENCHMARK RETURN YTD 2004 YT s BENCHMARK PERFORMANCE vALUEK(Mv) ET MTotal f FIXED INCOME Fixed Income Portfolio 2.64% 5 year T-Note76%4,568 40°/GERP MUTUAL FUNDSVanguard -3.22% -3.58% .0.64% 0.38% -1.89% 4.79% 1.04% 0.98% 4.73% -2. 11% Lipper Large Cap Growth Lipper Large Cap Growth Lipper Large Cap Value S&P 500 Index S&P 500 Index Lipper MidCap Growth S&P 400 Mid Cap S&P 400 Mid Cap Lipper MidCap Value S&P 400 Mid Cap Lipper Multi -Cap Core -4.54% -4.54% 1.73% -0.69% -0.69% 3.89% 0.11% 0.11% 3.43% 0.11% -0.29% 1.32%0,458 0.96%1,689 -2.37%2,355 1.07%5,686 -120%8,288 0.90%5,355 0.93%5,980 0.87%41,870 1.30%38,687 2.59%61,233 -2.32%26,500 J$13,574,568 3°/American 6°/Fidelity 4°rVanguard 5°iFederated 1 °'Brandywine 49Vanguard 29Meridian 59Fidelityalue 6°MutualSaresFund2.70% 6`.n,r„� 2° Growth Index Amcap Fund A Equity Income II 500 Index Capital Apprec. Mid Cap Index Value Fund Fund Fmorninn I enders Domestic Mutual Funds Dreyfus Prem. Emerg Mkts Julius Baer Equity Int'I A* TRIP International TRP New Asia Fund International Funds Total Mutual Funds TOTAL PORTFOLIO 0.01 % 2.38% EAFE -2.13% EAFE -2.18% Lipper International Fund -2.23% EAFE -1.78% -0.40% -0.06% $15,278,101 45' -0.19% 2.57% $636,112 2' -2.83% 0.70% $1,231,475 4' 0.99% -3.17% $1,818,361 5' -0.19% -2.04% $1,142,857 3' $4,828,805 14 $20,106,906 60 $33,681,474 100' File name: 2004 GMIN 09 02 Final