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06-03-2024 Council Work Session Packet
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06-03-2024 Council Work Session Packet
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6/5/2024 3:12:24 PM
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6/5/2024 3:04:05 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/03/2024
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES, MINNESOTA <br />REQUIRED SUPPLEMENTARY INFORMATION <br />NOTES TO RSI <br />December 31, 2023 <br /> <br /> <br /> <br /> Assumed salary increase and retirement rates were modified as recommended in the July 14, 2020 experience study. The <br />changes result in a decrease in gross salary increase rates, slightly more unreduced retirements and fewer assumed early <br />retirements. <br /> Assumed rates of withdrawal were changed from select and ultimate rates to service-based rates. The changes result in <br />more assumed terminations. <br /> Assumed rates of disability were increased for ages 25-44 and decreased for ages over 49. Overall, proposed rates result <br />in more projected disabilities. <br /> Assumed percent married for active female members was changed from 60% to 70%. <br /> <br />2020 Changes in Actuarial Assumptions: <br /> The mortality projection scale was changed from MP-2018 to MP-2019. <br /> <br />2019 Changes in Actuarial Assumptions: <br /> The mortality projection scale was changed from MP-2017 to MP-2018. <br /> <br />2018 Changes in Actuarial Assumptions: <br /> The mortality projection scale was changed from MP-2016 to MP-2017. <br /> <br />2017 Changes in Actuarial Assumptions: <br /> The single discount rate was changed from 5.6% to 7.5%. <br /> Assumed salary increases were changed as recommended in the June 30, 2016 experience study. The net effect is <br />proposed rates that average 0.34% lower than the previous rates. <br /> Assumed rates of retirement were changed, resulting in fewer retirements. <br /> The Combined Service Annuity (CSA) load was 30% for vested and non-vested deferred members. The CSA has been <br />changed to 33% for vested members and 2 percent for non-vested members. <br /> The base mortality table for healthy annuitants was changed from the RP-2000 fully generational table to the RP-2014 <br />fully generational table (with a base year of 2006), with male rates adjusted by a factor of 0.96. The mortality <br />improvement scale was changed from Scale AA to Scale MP-2016. The base mortality table for disabled annuitants was <br />changed from the RP-2000 disabled mortality table to the mortality tables assumed for healthy retirees. <br /> Assumed termination rates were decreased to 3% for the first three years of service. Rates beyond the select period of <br />three years were adjusted, resulting in more expected terminations overall. <br /> Assumed percentage of married female members was decreased from 65% to 60%. <br /> Assumed age difference was changed from separate assumptions for male members (wives assumed to be three years <br />younger) and female members (husbands assumed to be four years older) to the assumption that males are two years <br />older than females. <br /> The assumed percentage of female members electing Joint and Survivor annuities was increased. <br /> The assumed post-retirement benefit increase rate was changed from 1.00% for all years to 1.00% per year through 2064 <br />and 2.50% thereafter. <br /> <br />2016 Changes in Actuarial Assumptions: <br /> The assumed post-retirement benefit increase rate was changed from 1.0% per year through 2037 and 2.5% per year <br />thereafter to 1.0% per year for all future years. <br /> The assumed investment return was changed from 7.9% to 7.5%. The single discount rate changed from 7.9% to 5.6%. <br /> The assumed future salary increases, payroll growth, and inflation were decreased by 0.25% to 3.25% for payroll growth <br />and 2.50% for inflation. <br /> <br /> <br />Single Employer – Fire Division <br /> <br />During 2021, the benefit level per year of service increased from $5,000 to $7,000. There have been no other factors, such as <br />changes to assumptions, that affect trends in the amounts reported since the Fire Division was created. <br />99 <br />106
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