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HomeMy WebLinkAboutFinal Agenda PacketCITY OF RENTON FIREMEN'S PENSION BOARD Regular Meeting 7th Floor -Mayor's Conference Room Thursday, December 16, 2010 2:00 P.M. 1. CALL TO ORDER 2. APPROVAL OF MINUTES OF NOVEMBER 18, 2010 3. CORRESPONDENCE 4. MONTHLY STATEMENT TO NOVEMBER 30, 2010 5. MONTHLY BILLS AND PENSION PAYMENTS 6. UNFINISHED BUSINESS 7. NEW BUSINESS 8. ADJOURNMENT MINUTES FIREMEN'S PENSION BOARD CITY OF RENTON November 18, 2010 Denis Law, Mayor King Parker, Council Finance Committee Chair Bonnie Walton, City Clerk Ray Barilleaux, Fire Department Representative Bruce Phillips, Fire Department Representative Chuck Christensen, Fire Department Alternate The regular meeting of the Firemen's Pension Board was called to order by Mayor Denis Law at 2:00 p.m. in the Mayor's Conference room, 7th floor of Renton City Hall. In attendance were Board members Denis Law, King Parker, Ray Barilleaux, Bruce Phillips, and Bonnie Walton, and Finance Department representative Jill Masunaga. MINUTES APPROVAL MOVED BY PARKER, SECONDED BY BARILLEAUX, THE PENSION BOARD APPROVE THE MINUTES OF THE OCTOBER 21, 2010 MEETING. CARRIED. CORRESPONDENCE The Board reviewed a memo from Bonnie Walton to the Renton Fire Department dated November 11, 2010, requesting that an election be held to fill Boardmember Ray Barilleaux's two-year term of office which expires December 31, 2010. MONTHLY STATEMENT The financial report as of October 31, 2010, was reviewed. Total cash/investment balance was $4,143,911.49. MONTHLY BILLS AND PENSION PAYMENTS MOVED BY PHILLIPS, SECONDED BY PARKER, TO APPROVE THE PENSION/MEDICAL PAYMENTS FOR NOVEMBER 2010, IN THE TOTAL AMOUNT OF $26,692.04, TO BE PAID FROM THE FIREMEN'S PENSION FUND. CARRIED. NEW BUSINESS The death at age 83 of Firemen's Pension member John Parks was reported. Jill Masunaga stated that Mr. Parks was single and that she spoke to his son regarding the $500 death benefit which is included in the November payments as approved. ADJOURNMENT MOVED BY PARKER, SECONDED BY BARILLEAUX, THE MEETING OF THE FIREMEN'S PENSION BOARD BE ADJOURNED. CARRIED. Time: 2:07 p.m. Bonnie I. Walton Firemen's Pension Board Member & Secretary 6 4", N N 0 4 0 0 0 c 3 0 2 I CITY OF RENTON - FIREMEN'S PENSION FUND CASH & INVESTMENT ACTIVITY REPORT AS OF NOVEMBER 30, 2010 Fireman's Pension Fund Comparison of Cash and Investment Activity Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec BEGINNING CASH/INV BALANCE $4,143,911.49 $4,332,817.48 RECEIPTS: 200,000 226,746.30 Fire Insurance Premium Tax 0.00 112,686.00 Investment Interest 191,893.78 205,319.00 DISBURSEMENTS: 1,053.38 12,835.48 Fire Pension 23,500.14 334,025.12 Fire Pension Medical 756.23 5,149.19 Office/Operating Supplies 0.00 99.27 Actuarial/Firemen's Pens 0.00 0.00 Reimb General/Clerical & Acct 0.00 0.00 $3,895,540 $4,186,168.73 $4,265,991.35 $3,895,540 100,000 0.00 106,622.90 90,000 200,000 226,746.30 437,266.28 200,000 525,000 35,071.71 443,617.54 500,000 25,000 1,053.38 12,835.48 20,000 475 206.96 459.88 475 0 0.00 11,200.00 10,000 0 983.00 11,801.00 11,801 H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2010.xls\Nov Page 1 12/10/2010 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREV MO CASH/State Investment Pool $1,602,350.91 $1,271,705.08 $1,506,388.10 $1,101,594.25 INVESTMENTS: Federal National Mortgage Assn 99,555.84 99,555.84 99,555.84 99,555.84 Treasury Strips & Zero Coupon Bonds 2,606,098.10 2,767,916.83 2,767,916.83 2,984,096.96 Interest Receivable 3,544.05 4,733.74 1,739.21 921.68 TOTAL CASH AND INVESTMENTS $4,311,548.90 $4,143,911.49 $4,375,599.98 $4,186,168.73' The State Investment Pool interest 0.2155% 0.2564% 0.3327% 0.4164% H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2010.xls\Nov Page 1 12/10/2010 FIREMEN'S PENSION BOARD PENSION/MEDICAL PAYMENTS FOR DECEMBER, 2010 Refa%nt'. :.:Pens€oi":Amt'.Medi al Total .0 ANKENY, Charlie (Captain) $117.69 117.69 ASHURST, James (Assistant Chief), deceased 02103110 - - BARILLEAUX, Ray (Battalion Chief) - - BEATTEAY, Karlen (Widow) $218.62 218.62 BERGMAN, Claudette (Widow) $140.99 140.99 CHRISTENSON, Chuck (Firefighter) $244.14 244.14 GEISSLER, Dick (Fire Chief) - - GOODWIN, Charles (Captain) $4,231.00 - 4,231.00 GOODWIN, Donald (Firefighter) $1,005.27 1,005.27 HAWORTH, Constance (Widow) $2,968.33 2,968.33 HAWORTH, Jack (Firefighter) $3,191.50 - 3,191.50 HENRY, William, Jr. (Captain) $1,322.82 1,322.82 HURST, Gerald (Firefighter) $531.13 531.13 JONES, Evelyn M. (Widow) $237.15 237.15 LARSON, William (Firefighter) - - LAVALLEY, Theodele (Captain) $343.91 343.91 MATTHEW, James (Deputy Chief) - - MC LAUGHLIN, JACK (Battalion Chief) $982.45 982.45 NEWTON, Gary (Lieutenant) $258.03 258.03 NICHOLS, Gerald (Battalion Chief) $516.96 516.96 PARKS-ANDREASON, Arlene (Widow) $319.23 319.23 PARKS, John (Firefighter), deceased 10119110 - - - PHILLIPS, Bruce H. (Deputy Chief) $232.48 232.48 PRINGLE, Arthur (Captain) $464.52 464.52 PRINGLE, S. Joan (Widow) $2,550.14 2,550.14 RIGGLE, David E. (firefighter D Step) $69.10 69.10 RUPPRECHT, Jim (Firefighter D Step) $104.20 104.20 SMITH, Leroy (Firefighter) $397.89 397.89 STROM, Doris (Widow) $3,255.33 3,255.33 TODD, Franklin (Firefighter) $458.00 458.00 TONDA, Lila Jean (Widow) - - VACCA, Nick (Lieutenant) $297.25 297.25 WALLS, Camille (Widow) $131.71 131.71 WALLS, Mercedes (Widow) $92.23 92.23 WALSH, David (Firefighter), deceased 07/19110 - - WEISS, Cheryl (Widow) $747.56 747.56 WILLIAMS, Alta (Widow) - - WOOTEN, Marilyn E. (Widow) $226.72 226.72 777 Total Expehes,,.. E*ensPonjlllledical$5;656 3S(1 AQ :... $5,,65135.' Prior Year Pension/Medical Payments: Total Pension Payments for December, 2009 35,571.71 Total Medical Bills Reimbursed in December, 2009 952.40 Total Expenses: Medical/Pension 36,524.11 4_SUMMARY 2010.XLS 12/10/2010 FIREMEN'S PENSION BOARD MEDICAL BILLS TO BE REIMBURSED IN DECEMBER, 2010 PAYMENT 3_2010 FP Medical.XLS Page 1 of 1 12/10/2010