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1993 Police Pension Fund Annual Report of Condition ITEM NO. XI. (K) TO: President and Board of Trustees Village of Buffalo Grove FROM: Buffalo Grove Police Pension Fund DATE: July 1, 1993 SUBJECT: Annual Report of Condition Illinois Compiled Statutes, Chapter 40, Section 5/3-143 require that the Police Pension Fund Board of Trustees submit a report prior to the adoption of the Village's 1993 property tax levy regarding it's fiscal condition. This Report of Condition has been prepared on behalf of the Village of Buffalo Grove Police Pension Fund Board of Trustees by William H. Brimm, staff liaison. The estimates provide for all sources and uses of funds as required by the Illinois Pension Code for the calendar period January 1 through December 31, 1994. In this Report of Condition, the Board is required to certify to the Village Board the following: 1. Assets in the custody of the Board at the time of Report preparation; 2. The estimated receipts during the next succeeding calendar year from deductions from the salaries of police officers, and from all other sources; and 3. The estimated amount required during said calendar year (a) to pay pensions and other obligations provided in the Code (Chapter 40) and (b) to meet the annual requirements of the Fund as provided in Section 5/3-125. Each of the above reporting requirements shall be noted individually for presentation purposes. Assets in the Custody of the Board: As of July 1, 1993, the Village of Buffalo Grove Police Pension Fund had in it's depository custody from the accumulation of property taxes, interest income, net gains on security transactions, Corporate Personal Property Replacement Taxes, and salary deductions, less any payments for operating expenditures and pension obligations, the following assets: In Savings $ 45,755.82 In Pension Fund Escrow .40 In U.S. Treasury Notes 307,000.00 In U.S. Treasury Bonds-Zero Coupon 7,736,635.00 In Money Market Funds 1,574,560.03 U.S. Government-National Mortgage Assn. 345,893.48 Total Asset Value-July 1, 1993 $10,009,844.73 The amount of unearned discount on securities purchased as of July 1, 1993 was $1,920,816.95 which equates to a net investment value of $8,089,027.78. The net discount is amortized annually following generally accepted accounting principals. The funds and securities are maintained on behalf of the Fund by the Village as part of it's overall financial accounting system, this Fund being considered a Non-Expendable Pension Trust Fund. Under the Village's internal accounting guidelines and policies, all deposits are accumulated within the Fund with verbal or written notice transmitted from the Village's Finance Department to Police personnel for transfer into authorized investment programs. The Pension Board strives to maintain the least possible level of low interest-bearing funds, those being savings, in order to maximize the earnings potential of the portfolio. Total assets as of the Report date are $1,053,534.40 or 14.97% over the comparable point in time in 1992. Estimated Receipts From Salaries and Wastes: Chapter 40, Section 5/3-125.1 establishes the basis for salary and wage contributions deducted from member police officers' eligible earnings. The basic deduction, effective as of January 1, 1987, is 9% of salary and wages, such salary and wages to include annual salary plus any longevity pay. The estimated wage base for calendar 1994 is $3,343,665.03. This level of salary and longevity forecasting is consistent with salary calculations used by the Village to establish Fire Pension Fund and IMRF/FICA wage estimates for the same period. Based on the estimated salaries and longevity pay, $300,929.85 should be received, at a minimum, from the basic payroll deduction for contributions during calendar, 1994. Estimated Receipts From Property Taxes: The tax levy established by the Village Board should be sufficient to cover the following requirements of Section 5/3- 125, which when added to the deductions from salaries and wages of members, along with receipts from all other sources, will equal a sum sufficient to meet the annual requirements of the Fund. The annual requirements to be provided by such tax levy are equal to: 1. The normal actuarial cost requirements of the Fund for the year involved, plus 2. The amount necessary to provide for the amortization of any unfunded actuarial liabilities as provided for in Section 5/3-127. The Illinois Department of Insurance prepares on an annual basis an actuarial computation that details the minimum tax levy required in order to meet the normal actuarial cost requirements of the Fund, along with an amount necessary to amortize the unfunded actuarial liability proportionally over the period of time permitted in Section 5/3-127, that being 40 years from January 1, 1980. The normal cost is determined by the actuarial study of the membership and takes into account service considerations such as payroll deductions from members, member salaries and wages, earnings on investments, length of service and age. The attained age at time of disability or retirement, sex, annual salary or pension, and completed years of service of each individual participant of the date of the valuation balance sheet is them used in calculating the actuarial liabilities of the Fund. The unfunded actuarial liabilities equal the difference between the net present assets and accrued liabilities to members. The difference, if negative, is to be amortized over 40 years subsequent to January 1, 1980. The reserve to be accumulated shall be equal to the estimated actuarial requirements of the Fund. The Village has taken a position regarding the levying of this tax by utilizing, as a maximum, the values provided by the Department of Insurance which is extended against all assessed and equalized valuation within the Village. For the 1993 tax levy, based on the actuarial study performed as of April 30, 1992, the following tax levy has been recommended per the base information as utilized by the Department: To provide for the employer' normal actuarial cost $ 356,875 requirements of the Fund To amortize the unfunded actuarial liability of 125,847, $1,521,246 as contemplated by Section 5/3-127 Total Levy $ 482,722 This compares to the suggested 1992 property tax levy of $370,278, an increase of 30.36%. However, the Village utilized an alternate levy prepared by it's independent actuary, which was $257,401. The increase against the Hewitt Associated proposal for 1992 is 87.53% and the methodology supporting the alternate levy is explained below. The Village has the option, with the consent of the Pension Fund, to retain an outside, independent registered actuary to determine the required tax levy based on the requirements of Section 5/3-125. As noted, this review was performed for the 1992 tax levy cycle determination and this independent review, which used local Fund performance rather than the statewide actuarial applied methodology, permitted a reduction of 30.48% from the Department's recommendation of $370,278. The Department's recommendation should be considered as the maximum levy that will be requested regardless of the outcome of the independent review. It should be noted that State actuarial assumptions were modified for 1993 and later year levies due to changes in benefits enacted into law, combined with the effects of new actuarial information that has become the basis for new statistical programming. New statewide values are as follows: Funding Method Used: Entry Age Normal Cost Interest Rate Assumption: 7.00% Mortality Rate Assumption: 1971 Group Annuity Table Disability Assumption: Experience Tables Salary Progression: 5.5% Annually Status of Social Security: None Optional Amortization of Unfunded Can remain at 1/1/80 or begin as Actuarial Liability: July 1, 1993 The recommended levy is again being audited on an actuarial basis by Hewitt Associates in order to independently assess its validity based on the parameters of the local Fund operations, which when combined with any pension law changes enacted, incorporate the values above. As with the optional amortization, the Board has opted to remain with the January 1, 1980 start date. While a change would lower slightly the amount necessary to amortize the liability, in later years the cost will exceed any higher amount now levied by remaining under the current system. Hewitt has proposed a tax levy based upon their analysis for consideration by the Board of Trustees for calendar 1993 in the amount of $298,951, an increase of 16.14% from 1992 but 38.07% under the Department's recommendation. The above levy will be requested for collection in calendar, 1994. It is anticipated, based on historical collection efforts, that approximately 99.5% of any tax levy will be collected and credited against the requirements of the Fund. This would equal nearly $297,460.00 in collections in 1994 based on the Hewitt levy alternative. Estimated Receipts From Corporate Personal Property Replacement Taxes: The Fund will receive to it's credit approximately $2,075.00 in distribution of the replacement tax in calendar, 1994. Estimated Receipts From Interest Earnings: Interest earnings assumptions take into consideration the holding of the current portfolio until maturity except for money market investment programs that are managed based on interest rate trends and assumptions. It is further assumed that: (1) amy cash gain or loss from investment trading will not be calculated for this Report in that it is not readily quantifiable, and (2) the amortization of remaining net discount on securities held to be taken in 1994 will not be reflected as an interest receipt. The interest earnings estimate will reflect only direct cash receipts from those investments generating cash flow. Finally, interest proceeds will be rolled over as quickly as possible in order to maximize the earnings potential of each cash receipt. Additional non-discount accrual investments by year-end, 1993 should total approximately $150,000 at par for a January 1, 1994 balance of approximately $1,000,000, assuming no changes in the current investment policy but reflecting a liquidation of some of the current balance in the money market with a corresponding increase in the U.S. Government securities position. During 1994, nearly $600,000 in net cash receipts should flow into the Fund from all sources. This would equate to an average calendar, 1994 investment balance of $1,000,000. The current weighted yield is approximately 5.00% and this will be considered the average for the calendar period. Under the assumptions, nearly $50,000 in interest earnings on the portfolio would be generated for credit to the Fund, assuming no further changes in the investment mix from that generating cash interest to that which earns return on an amortization of either discount or premium. Amount Required to Pav All Pensions and Obligations: Based on the current and assumed service profile of the member police officers, there will be amounts . estimated in calendar, 1994 to pay retirement and other pension plan obligations. There will be additional employed members, however, who will be eligible by having reached 20-years of credible service but at the time of the preparation of this Report had not made any decisions relative to employment continuation. The amount estimated for payment in calendar, 1994 for retirement benefits is $19,865, again assuming the current membership profile. In addition to the current retirees, there is one deferred retiree who has left service but has not yet reached age 50. It will also be assumed that there will not be any service related disabilities in 1994. Other costs that could be anticipated are for possible separation refunds, investment management fees, physical and mental fitness evaluations, and the annual registration payment to the Illinois Department of Insurance. Amount Required to Maintain the Reserve Fund: Section 5/3-127 requires that a reserve be established to insure the payment of all obligations incurred under the Article. The reserve to be accumulated shall be equal to the estimated total actuarial requirements of the Fund. As of 4/30/92, the amount required to be provided totaled $8,586,248 with net present assets totaling $7,114,431, for an unfunded actuarial liability of $1,521,246. The liability is the unfunded reserve requirement of 5/3-127 determined by the independent actuarial study and is the April 30, 1992 value of liabilities for the active participants less the net present assets. The Village is required to amortize this liability over the next 27.670 years, although recent legislative action permits a longer term. The 1993 tax levy requirement is $98,687 as contemplated by the intent of Section 5/3-127 to clear this liability and this amount differs from the amount of $125,847 provided by the Department of Insurance. The unfunded liability increased from $990,430 in 1992 to the current $1,521,246 for 1993. Conclusion: The preparation and submission of this Annual Report of Condition satisfies the requirements of Section 5/3-143 of the Illinois Pension Code and conforms to assumptions and estimates previously used to calculate receipt and earnings estimates. Respectively Submitted Village of Buffalo Grove Police Pension Fund IN -t. William H. Brimm Staff Liaison