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HomeMy WebLinkAboutA001 - Council Action Form dated June 9, 1992 Item # Date June 9, 1992 COUNCIL ACTION FORM Subject: Utility Retirement Ordinance Revisions Background There are two areas of the Utility Retirement ordinance proposed for revision: 1. The second step of the long-range benefit plan; and 2. A revision of the disability provisions. Long-range Benefit Plan - Step 2 In May, 1991, the City Council accepted the long-range plan of the Utility Retirement Board and approved the first step of the .plan. Approval of subsequent steps would be based on: a) The level of funding required, not to exceed the current combined contributions of 15.60%; b) Actual implementation of planned IPERS improvements; and c) Inclusion of appropriate progressive features into the disability portion of the Utility Retirement System. The second step of the plan, to be effective July 1, 1992, increases the basic retirement benefit factor from 1.85% to 1.9% for members retiring after 7-1-92, for members retired less than 5 years prior to 7-1-92, and for surviving spouses of deceased members. Further, the retirement benefit formula for members retired 5 years or more is to be increased from 2.05% to 2.10%. The cost of these changes has been evaluated by Denis Sullivan of the actuarial firm of Millman & Robertson, Inc. The cost of the system, with these changes would be 15.15% of payroll. The current level of funding is 15.60%. IPERS improvements have been implemented as scheduled. During the past year, the Board and the City administration have conducted an in-depth review of the disability provisions as they appear in the existing ordinance. Included were the following areas: 1. Waiting period between onset of disability and beginning of benefits. 2. Integration with Social Security and offsets for SS benefits received. 3. Rehabilitation and re-employment assistance. 4. Offsets for earned income. 5. Offsets for other employer group benefits. The Board is proposing two changes in disability provisions. The first is an offset to earned income. The disability benefit in the Utility Retirement System as the ordinance now reads is 75% of the employee's highest average earnings. Disability is defined as the inability to perform the duties of any position within any utility for any period exceeding sixty days. This change in the ordinance would restrict the amount a disabled employee could earn in other employment while receiving disability benefits. Benefits will be decreased when the total of earned income plus disability benefits exceeds 100% of the member's base pay, as stated on the current city payroll form, at the time of disability. The offset will be $1.00 for every $2.00 earned beyond this amount. The second change in disability provisions being recommended by the Board is mandatory participation in a rehabilitation program. The members of the Board do not feel sufficiently qualified to design or administer such a program. Therefore, a committee has been established to negotiate with the Principal Financial Group to develop a rehabilitation program for presentation to the Board and ultimate approval by the City Council. NOTE: Action taken at this time does not guarantee funding for future steps in the Long Range Plan. The required level of funding has increased from 12.43% to 14.10% in 1991-92, and to 15.15% for 1992-93. Step three may well require funding in excess of 15.60%. The Board should be aware that the City contribution will not exceed the current 8.89% of payroll. Funding for future steps will only be approved if there are offsetting cost decreases or alternate funding such as employee contribution increases. Alternatives 1. Adopt the ordinance changes as stated: a. Increase the basic retirement benefit formula to 1.9% for members retiring after 7-1-92, for members retired less than five years prior to 7-1-92, and for surviving spouses of deceased members; increase the benefit formula for members retired five years or more to 2.10%. b. Decrease disability benefits for earned income: Amount of decrease to be 50% of earnings when earnings plus disability exceed 100% of base pay, as stated on the current city payroll form, at the time of disability. C. Approval of item "a" is contingent upon the presentation by the Board of a rehabilitation program that is acceptable to and approved by the City Council by January 1, 1993. 2. Delay implementation of the requested ordinance changes until an acceptable rehabilitation program has been approved by the City Council. 3. Deny all changes to the Utility Retirement ordinance. 4. Approve the disability changes: income offset and the mandatory rehabilitation program and do not change the basic benefits. Manager's Recommended Action: The Manager recommends Alternative #1: 1. Adopt the ordinance changes as stated: a. Increase the basic retirement benefit formula to 1.9% for members retiring after 7-1-92, for members retired less than five years prior to 7-1-92, and for surviving spouses of deceased members; increase the benefit formula for members retired five years or more to 2.1.0%. b. Decrease disability benefits for earned income: Amount of decrease to be 50% of earnings when earnings plus disability exceed 100% of base pay, as stated on the current city payroll form, at the time of disability. C. Approval of item "a" is contingent upon the presentation by the Board of a rehabilitation program that is acceptable to and approved by the City Council by January 1, 1993. Recommendation of this alternative emphasizes that item "a" is contingent on the development of and City Council approval of an acceptable rehabilitation program by 1-1-93. If that is not accomplished, the increase granted in item "a" will be rescinded. Council Action: