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HomeMy WebLinkAboutFinal Agenda Packet AGENDA Firefighters' Pension Board Meeting 2:00 PM - Thursday, January 16, 2025 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. CALL TO ORDER 2. APPROVAL OF MINUTES a) November 14, 2024 3. CORRESPONDENCE 4. MONTHLY STATEMENTS a) October 2024 b) November 2024 5. MONTHLY BILLS AND PENSION PAYMENTS a) December 2024 b) January 2025 6. UNFINISHED BUSINESS a) Follow-Up to Election Process Review 7. NEW BUSINESS 8. ADJOURNMENT MINUTES FIREFIGHTERS’ PENSION BOARD CITY OF RENTON November 14, 2024 ________________________________________________________________________ Armondo Pavone, Mayor - absent Valerie O’Halloran, Finance Committee Chair Jason Seth, City Clerk Ray Barilleaux, Fire Department Representative Craig Soucy, Fire Department Representative – Absent Chuck Christenson, Alternate Fire Department Representative Sean Hollingsworth, Finance Representative – absent Nate Malone, Budget & Accounting Manager Kari Roller, Finance Administrator ________________________________________________________________________ The regular meeting of the Firefighters’ Pension Board was called to order by Jason Seth, City Clerk and Secretary of the Board at 2:05 p.m. In attendance were Finance Committee Chair Valerie O’Halloran; City Clerk Jason Seth; and Fire Department Representatives Ray Barilleaux and alternate member Chuck Christenson. Additionally, Kari Roller and Nate Malone, Finance Department Representatives, were in attendance. MINUTES APPROVAL MOVED BY O’HALLORAN, SECONDED BY BARILLEAUX, THE PENSION BOARD APPROVE THE MINUTES OF THE MAY SEPTEMBER 12, 2024, MEETING. CARRIED. MONTHLY STATEMENT The AUGUST 2024 and SEPTEMBER 2024 financial reports were reviewed. Total cash/investment balance was, as of AUGUST 31, 2024, $9,512,882.16. MONTHLY BILLS AND PENSION PAYMENTS MOVED BY BARILLEAUX, SECONDED BY CHRISTENSON, THE BOARD APPROVE THE PENSION/MEDICAL PAYMENTS OF $22,074.62 FOR OCTOBER 2024, AND $22,074.62 FOR NOVEMBER 2024, TO BE PAID BY THE FIREFIGHTERS’ PENSION FUND. CARRIED. NEW BUSINESS Mr. Barilleaux explained that there has been some discussion from the Renton Regional Fire Authority (RFA) about how and why they are conducting elections for firefighters who wish to serve on this board. Discussion ensued about this topic including what the interlocal agreement between Renton and the RFA states, state laws germane to the Firefighters’ Pension Board, city code, and other related issues. AGENDA ITEM #2. a) 11/14/2024 Minutes Firefighters’ Pension Board Page 2 of 2 ADJOURNMENT City Clerk Seth adjourned the meeting at 2:09 p.m. Jason Seth, MMC City Clerk/Public Records Officer Secretary, Firefighters’ Pension Board AGENDA ITEM #2. a) CITY OF RENTON - FIREFIGHTER'S PENSION FUND CASH & INVESTMENT ACTIVITY REPORT AS OF OCTOBER 31, 2024 Firefighter's Pension Fund Comparison of Cash and Investment Activity CURRENT 2024 2024 LAST YEAR 2023 2023 ACTIVITY: MONTH YTD BUDGET CURR MO ACTUAL BUDGET BEGINNING CASH/INV BALANCE 9,316,150.83 9,253,302.21 8,890,882.29 8,915,790.21 9,233,523.24 8,460,708.00 RECEIPTS: Fire Insurance Premium Tax 0.00 0.00 180,000.00 0.00 0.00 199,566.32 Investment Interest 28,445.97 294,587.90 201,161.14 24,166.21 41,612.12 225,000.00 DISBURSEMENTS: Fire Pension 22,074.62 217,967.93 240,000.00 21,358.15 21,358.15 254,000.00 Fire Pension Medical 0.00 0.00 0.00 0.00 0.00 0.00 Office/Operating Supplies 0.00 0.00 475.00 0.00 475.00 475.00 Actuarial/Firemen's Pens 0.00 7,400.00 4,000.00 0.00 0.00 13,000.00 ENDING CASH/INV BALANCE $9,322,522.18 $9,322,522.18 $9,027,568 $8,918,598.27 $9,253,302.21 $8,617,799 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREV MO CASH/State Investment Pool $8,854,288.99 $8,856,602.77 $8,388,628.87 $8,387,053.88 INVESTMENTS: Federal National Mortgage Assn 0.00 0.00 0.00 0.00 Treasury Strips & Zero Coupon Bonds 429,683.86 429,683.86 510,740.11 510,740.11 Interest Receivable 38,549.33 29,864.20 19,229.29 17,996.22 Vouchers Payable 0.00 0.00 0.00 0.00 TOTAL CASH AND INVESTMENTS $9,322,522.18 $9,316,150.83 $8,918,598.27 $8,915,790.21 The State Investment Pool interest 4.9335% 5.2278% 5.3975% 5.3854% 6.00 6.50 7.00 7.50 8.00 8.50 9.00 9.50 10.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mi l l i o n s o f D o l l a r s 2024 2023 H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension Stmt.xls\Oct 24 Page 1 1/8/2025 AGENDA ITEM #4. a) CITY OF RENTON - FIREFIGHTER'S PENSION FUND CASH & INVESTMENT ACTIVITY REPORT AS OF NOVEMBER 30, 2024 Firefighter's Pension Fund Comparison of Cash and Investment Activity CURRENT 2024 2024 LAST YEAR 2023 2023 ACTIVITY: MONTH YTD BUDGET CURR MO ACTUAL BUDGET BEGINNING CASH/INV BALANCE 9,322,522.18 9,253,302.21 8,890,882.29 8,918,598.27 9,233,523.24 8,460,708.00 RECEIPTS: Fire Insurance Premium Tax 0.00 0.00 180,000.00 0.00 0.00 199,566.32 Investment Interest 328,586.38 623,174.28 201,161.14 336,283.12 41,612.12 225,000.00 DISBURSEMENTS: Fire Pension 22,074.62 240,042.55 240,000.00 21,358.15 21,358.15 254,000.00 Fire Pension Medical 0.00 0.00 0.00 0.00 0.00 0.00 Office/Operating Supplies 0.00 0.00 475.00 0.00 475.00 475.00 Actuarial/Firemen's Pens 0.00 7,400.00 4,000.00 0.00 0.00 13,000.00 ENDING CASH/INV BALANCE $9,629,033.94 $9,629,033.94 $9,027,568 $9,233,523.24 $9,253,302.21 $8,617,799 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREV MO CASH/State Investment Pool $9,230,565.33 $8,854,288.99 $8,782,474.96 $8,388,628.87 INVESTMENTS: Federal National Mortgage Assn 0.00 0.00 0.00 0.00 Treasury Strips & Zero Coupon Bonds 356,701.36 429,683.86 429,683.86 510,740.11 Interest Receivable 41,767.25 38,549.33 21,364.42 19,229.29 Vouchers Payable 0.00 0.00 0.00 0.00 TOTAL CASH AND INVESTMENTS $9,629,033.94 $9,322,522.18 $9,233,523.24 $8,918,598.27 The State Investment Pool interest 4.7266% 4.9335% 5.4347% 5.3975% 6.00 6.50 7.00 7.50 8.00 8.50 9.00 9.50 10.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Mi l l i o n s o f D o l l a r s 2024 2023 H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension Stmt.xls\Nov 24 Page 1 1/8/2025 AGENDA ITEM #4. b) FIREFIGHTERS' PENSION BOARD PENSION/RETRO PAYMENTS FOR DECEMBER 2024 Recipient Pension Amt Retro Total 4 ANKENY, Charlie (Captain) $306.84 - $306.84 5 BARILLEAUX, Ray (Battalion Chief) - - $0.00 4 CHRISTENSON, Chuck (Firefighter) $481.37 - $481.37 1 GOODWIN, Kathryn Lorayne (Widow) $1,645.22 - $1,645.22 1 JONES, Evelyn M. (Widow) $628.56 - $628.56 4 LAVALLEY, Theodele (Captain) $650.17 - $650.17 5 MATTHEW, James (Deputy Chief) - - $0.00 1 MC LAUGHLIN, Barbara M. (Widow) $1,434.34 - $1,434.34 4 NEWTON, Gary (Lieutenant) $506.32 - $506.32 5 NICHOLS, Gerald (Battalion Chief) $934.81 - $934.81 5 PHILLIPS, Bruce H. (Deputy Chief) $533.11 - $533.11 1 PRINGLE, Barb (Widow) $898.15 - $898.15 1 PRINGLE, S. Joan (Widow) $4,012.34 - $4,012.34 3 RIGGLE, Arduth S. (Widow) $128.99 - $128.99 4 RUPPRECHT, Jim (Firefighter D Step) $255.00 - $255.00 1 SMITH, Shirley (Widow) $627.19 - $627.19 1 STROM, Doris (Widow) $5,086.84 - $5,086.84 1 TODD, Tess R. (Widow) $707.28 - $707.28 2 TONDA, Lila Jean (Widow) $134.33 - $134.33 4 VACCA, Nick (Lieutenant) $560.29 - $560.29 1 WALLS, Camille (Widow) $386.79 - $386.79 1 WEISS, Cheryl (Widow) $1,551.17 - $1,551.17 Total Expenses: Pension/Medical $21,469.11 $0.00 $21,469.11 1 Widows - Disability. Includes a 5.8% CPI increase effective July 1st, 2024 per RCW 41.16.145 2 Widows - Service. Includes a 5.00% COLA Adj. Effective Janaury 1st, 2024. 3 Widows - Service prior to 1969. Includes a 5.8% CPI increase effective July 1st, 2024 per RCW41.16.145 4 Retirees - Disability after 1961. Includes a 5.00% COLA Adj. Effective Janaury 1st, 2024. 5 Retirees - Service after 1969. Includes a 5.00% COLA Adj. Effective Janaury 1st, 2024. Total Pension Payments for December, 2023 21,358.15 Total Medical Payments in December, 2023 0.00 Total Expenses: Medical/Pension 21,358.15 Prior Year Pension/Medical Payments: 4_SUMMARY.xls 12/2/2024 AGENDA ITEM #5. a) FIREFIGHTERS' PENSION BOARD PENSION/RETRO PAYMENTS FOR JANUARY 2025 Recipient Pension Amt Retro Total 4 ANKENY, Charlie (Captain) $634.34 - $634.34 5 BARILLEAUX, Ray (Battalion Chief) - - $0.00 4 CHRISTENSON, Chuck (Firefighter) $764.33 - $764.33 1 GOODWIN, Kathryn Lorayne (Widow) $1,645.22 - $1,645.22 1 JONES, Evelyn M. (Widow) $628.56 - $628.56 4 LAVALLEY, Theodele (Captain) $977.67 - $977.67 5 MATTHEW, James (Deputy Chief) - - $0.00 1 MC LAUGHLIN, Barbara M. (Widow) $1,434.34 - $1,434.34 4 NEWTON, Gary (Lieutenant) $798.82 - $798.82 5 NICHOLS, Gerald (Battalion Chief) $1,312.81 - $1,312.81 5 PHILLIPS, Bruce H. (Deputy Chief) $986.71 - $986.71 1 PRINGLE, Barb $898.15 - $898.15 1 PRINGLE, S. Joan (Widow) $4,012.34 - $4,012.34 3 RIGGLE, Arduth S. (Widow) $128.99 - $128.99 4 RUPPRECHT, Jim (Firefighter D Step) $502.00 - $502.00 1 SMITH, Shirley (Widow) $627.19 - $627.19 1 STROM, Doris (Widow) $5,086.84 - $5,086.84 1 TODD, Tess R. (Widow) $707.28 - $707.28 2 TONDA, Lila Jean (Widow) $532.73 - $532.73 4 VACCA, Nick (Lieutenant) $838.79 - $838.79 1 WALLS, Camille (Widow) $386.79 - $386.79 1 WEISS, Cheryl (Widow) $1,551.17 - $1,551.17 Total Expenses: Pension/Medical $24,455.07 $0.00 $24,455.07 1 Widows - Disability. Includes a 5.8% CPI increase effective July 1st, 2024 per RCW 41.16.145 2 Widows - Service. Includes a 5.00% COLA Adj. Effective Janaury 1st, 2025. 3 Widows - Service prior to 1969. Includes a 5.8% CPI increase effective July 1st, 2024 per RCW41.16.145 4 Retirees - Disability after 1961. Includes a 5.00% COLA Adj. Effective Janaury 1st, 2025. 5 Retirees - Service after 1969. Includes a 5.00% COLA Adj. Effective Janaury 1st, 2025. Total Pension Payments for January, 2024 24,496.63 Total Medical Payments in January, 2024 0.00 Total Expenses: Medical/Pension 24,496.63 Prior Year Pension/Medical Payments: 4_SUMMARY.xls 1/2/2025 AGENDA ITEM #5. b)