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Home My WebLink AboutFinal Agenda Packet CITY OF RENTON FIREMEN'S PENSION BOARD Regular Meeting 7th Floor-Mayor's Conference Room Thursday, June 15, 2006 **3:30 P.M.** Note Change 1. CALL TO ORDER 2. APPROVAL OF MINUTES OF MAY 18, 2006 3. CORRESPONDENCE Fire Insurance Premiums Revenue Distribution 4. MONTHLY STATEMENT TO MAY 31, 2006 5. MONTHLY BILLS AND PENSION PAYMENTS 6. UNFINISHED BUSINESS Update on Survey 7. NEW BUSINESS Cost of Living Increase - Widows 8. ADJOURNMENT 4 MINUTES FIREMEN'S PENSION BOARD CITY OF RENTON May 18, 2006 Kathy Keolker, Mayor Don Persson, Council Finance Committee Chair Bonnie Walton, City Clerk Ray Barilleaux, Fire Department Representative Bruce Phillips, Fire Department Representative William Larson, Fire Department Alternate The regular meeting of the Firemen's Pension Board was called to order by Mayor Kathy Keolker at 1:34 p.m. in the Mayor's conference room, 7th floor of Renton City Hall. In attendance were Board members Kathy Keolker, Ray Barilleaux, Bruce Phillips, and Bonnie Walton, and Finance Representative Jill Masunaga. MINUTES APPROVAL MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE PENSION BOARD APPROVE THE MINUTES OF THE APRIL 20, 2006, MEETING. CARRIED. CORRESPONDENCE Board Member/Secretary, Bonnie Walton, submitted copy of correspondence regarding the 2006 Fire Insurance Premium Distribution. Certification had been submitted to the Office of the State Treasurer to indicate that 105 paid firemen were employed in the City of Renton as of December 31, 2005. MONTHLY STATEMENT The financial report as of April 30, 2006, was reviewed. Total cash/investment balance was $4,667,067.71. MONTHLY BILLS AND PENSION PAYMENTS MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE BOARD APPROVE THE PENSION/MEDICAL PAYMENTS FOR MAY 2006, IN THE TOTAL AMOUNT OF $34,614.81 TO BE PAID FROM THE FIREMEN'S PENSION FUND. CARRIED. NEW BUSINESS The death of Jerry Jones was reported. It was noted that his widow, Evelyn Jones, would be eligible to receive the $500 funeral benefit. ADJOURNMENT MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE MEETING OF THE FIREMEN'S PENSION BOARD BE ADJOURNED. CARRIED. Time: 1:39 p.m. 6 7t44.A2 ‘ A. Nett Bonnie I. Walton, City Clerk Member and Secretary, Firemen's Pension Board ........... CITY OFRBNTnN MICHAEL J. MURPHY a: ❑o MAY 3 0 2006 State Treasurer cipt State of Washington = S�IINGC Office of the Treasurer May 26, 2006 TO: Cities, Towns and Fire Districts Receiving Fire Insurance Premium Distribution FROM: Linda Lund, Distribution Assistant Office of the State Treasurer SUBJECT: May 2006 Distribution RCW 41.16.050 provides that twenty-five percent of moneys received from the tax on fire insurance premiums be distributed to cities, towns and fire districts for the credit of local pension funds. Enclosed is a copy of a worksheet showing the number of firefighters certified by the city or district and the amount that will be distributed on May 31, 2006. If you have any questions please call me at (360) 902-8960. Legislative Building,P.O.Box 40200 • Olympia,Washington 98504-0200 • (360)902-9000 • TDD(360)902-8963 FAX(360)902-9044 • Home Page http://tre.wa.gov State of Washington Revenue Distribution Office of the State Treasurer Date: 05/25/2006 %mg Fire Insurance Premiums *or Treasury Management System Time: 03:45:23 PM 05/31/2006 Report Id:FireInsPrem,rpt Page 1 of 1 Ratio Value: 741.1480654013 Number of Paid City/District Firefighters Amount 0010 Aberdeen 35 $ 25,940.18 0060 Anacortes 18 13,340.67 0090 Auburn 76 56,327.25 0120 Bellevue 199 147,488.47 0130 Bellingham 130 96,349.25 0190 Bothell 49 36,316.26 0200 Bremerton 56 41,504.29 0260 Camas 36 26,681.33 0320 Centralia 20 14,822.96 0330 Chehalis 13 9,634.92 0630 Edmonds 52 38,539.70 0660 Ellensburg 21 15,564.11 0730 Everett 179 132,665.50 0960 Hoquiam 23 17,046.41 1050 Kelso 12 8,893.78 1060 Kennewick 75 55,586.11 1070 Kent 149 110,431.06 1090 Kirkland 75 55,586.11 1230 Longview 42 31,128.22 1250 Lynnwood 55 40,763.14 1350 Mercer Island 29 21,493.29 1460 Moses Lake 21 15,564.11 1490 Mount Vernon 35 25,940.18 1660 Olympia 79 58,550.70 1730 Pasco 47 34,833.96 1770 Port Angeles 23 17,046.41 1790 Port Townsend 10 7,411.48 1830 Pullman 31 22,975.59 1840 Puyallup 55 40,763.14 1870 Raymond 13 9,634.92 1890 Redmond 133 98,572.69 1900 Renton 105 77,820.55 1920 Richland 56 41,504.29 2030 Seattle 998 739,665.77 2070 Shelton 7 5,188.04 2160 Spokane 277 205,298.01 2250 Sumner 20 14,822.96 2260 Sunnyside 13 9,634.92 2270 Tacoma 398 294,976.93 2330 Toppenish 5 3,705.74 2340 Tukwila 62 45,951.18 2400 Vancouver 179 132,665.50 2420 Walla Walla 46 34,092.81 2490 Wenatchee 34 25,199.03 2630 Yakima 80 59,291.85 0179 King County Fire Dist#10 120 88,937.77 0178 King County Fire Dist#2 37 27,422.48 0327 Spokane Fire Dist. #1 145 107,466.47 Totals 4,373 $ 3,241,040.49 MICHAEL J. MURPHY , .Re ,erm.„ ' „,, ,O.a. ) .... Washington State Treasurer E., r'-'1 '' 1 i 1;iii '. Post Office Box 40200 — ,,, r, - gel:.'0 it .......m., * 14iiKes° Olympia,WA 98504-0200 / P8 METER U.S.POSTAGE o'-1Y:ft-,0 8420821 , .,„_......._ * City of Renton 1055 S. Grady Way Renton, WA 98055 .E.4/4-riss+7:::•:,:•::•::- 111111111illif$111 IIIIIII11111111111,1111111111111111111111111 .- - I CITY OF RENTON - FIREMEN'S PENSION FUND CASH & INVESTMENT ACTIVITY REPORT AS OF MAY 31, 2006 Fireman's Pension Fund Comparison of Cash and Investment Activity 6 1 2006 ®2005 5 co 0 4 1[1Hr O 6 N 0 3 - R 2 1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CURRENT 2006 2006 LAST YEAR 2005 2005 ACTIVITY: MONTH YTD BUDGET CURR MO YTD ADJ BUDGET BEGINNING CASH/INV BALANCE $4,667,067.71 $4,811,901.62 $4,713,823 $4,839,415.18 $4,976,122.73 $4,976,123 RECEIPTS: Property Taxes 0.00 0.00 $0 0.00 0.00 $0 Fire Insurance Premium Tax 77,820.55 77,820.55 $73,000 72,403.73 72,403.73 $60,000 Investment Interest 1,761.78 8,380.79 $150,000 874.06 3,503.57 $100,000 DISBURSEMENTS: Fire Pension 33,833.90 177,932.98 $450,000 33,669.32 170,706.38 $410,000 Fire Pension Medical 780.91 5,834.75 $0 0.00 0.00 $0 Office/Operating Supplies 0.00 0.00 $400 0.00 0.00 $400 Actuarial/Firemen's Pens 0.00 0.00 $0 0.00 0.00 $5,000 Reimb General/Clerical&Acct 575.00 2,875.00 $6,900 575.00 2,875.00 $6,900 ENDING CASH/INV BALANCE $4,711,460.23 $4,711,460.23 $4,479,523 $4,878,448.65 $4,878,448.65 $4,713,823 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREV MO CASH $286,659.40 $242,266.88 $227,074.56 $188,041.09 INVESTMENTS CD's&State Investment Pool 454,767.46 454,767.46 545,767.46 545,767.46 Snohomish County Housing Authority 0.00 0.00 0.00 0.00 Federal National Mortgage Assn 99,555.84 99,555.84 99,555.84 99,555.84 Treasury Strips&Zero Coupon Bonds 3,870,477.53 3,870,477.53 4,006,050.79 4,006,050.79 Corporate Bonds 0.00 0.00 0.00 0.00 Convertable Bonds 0.00 0.00 0.00 0.00 Mutual Funds 0.00 0.00 0.00 0.00 TOTAL CASH AND INVESTMENTS $4,711,460.23 $4,667,067.71 S4,878,448.65 54,839.415.18 The State Investment Pool interest 4.8542% 4.6566°o 2.0758% 2.7703% H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2006.xls\May06 Page 1 6/9/2006 a • FIREMEN'S PENSION BOARD PENSION/MEDICAL PAYMENTS FOR JUNE, 2006 Recipient Pension Amt Medicals , Total ANKENY, Charlie (Captain) $139.24 139.24 ASHURST, James (Assistant Chief) $4,166.00 577.55 4,743.55 BANASKY, George (Captain) $1,097.46 1,097.46 BARILLEAUX, Ray (Battalion Chief) - - BEATTEAY, Karlen (Widow) $220.15 220.15 BERGMAN, Claudette (Widow) $150.99 150.99 CHRISTENSON, Chuck (Firefighter) $309.99 309.99 CONNELL, Robert(Captain) $685.35 685.35 GEISSLER, Dick(Fire Chief) - - GOODWIN, Charles (Captain) $3,780.00 - 3,780.00 GOODWIN, Donald (Firefighter) $923.38 923.38 HAWORTH, Constance (Widow)• $2,521.49 2,521.49 HAWORTH, Jack(Firefighter) $2,851.50 - 2,851.50 HENRY, Teresa A. (Widow) $296.07 296.07 HENRY,William, Jr. (Captain) $1,213.48 1,213.48 HURST, Gerald (Firefighter) $589.23 589.23 * JONES, Evelyn M. (Widow) $737.45 737.45 LARSON, William (Firefighter) - - LAVALLEY, Theodele (Captain) $339.47 339.47 MATTHEW, James (Deputy Chief) - - MC LAUGHLIN, JACK (Battalion Chief) $753.28 753.28 NEWTON, Gary (Lieutenant) $259.52 259.52 NEWTON, Roger(Firefighter) - - NICHOLS, Gerald (Battalion Chief) $357.33 357.33 PARKS-ANDREASON,Arlene (Widow) $315.41 315.41 PARKS, John (Firefighter) $2,959.50 348.69 3,308.19 PHILLIPS, Bruce H. (Deputy Chief) $85.47 85.47 PRINGLE, Arthur(Captain) $446.68 446.68 PRINGLE, S. Joan (Widow)• $2,166.25 2,166.25 RIGGLE, David E. (Firefighter D Step) $87.82 87.82 RUPPRECHT, Jim (Firefighter D Step) $118.88 118.88 SMITH, Leroy (Firefighter) $378.37 378.37 STROM, Karl (Firefighter) $2,851.50 - 2,851.50 TODD, Franklin (Firefighter) $431.58 431.58 TONDA, Lila Jean (Widow) $30.07 30.07 VACCA, Nick(Lieutenant) $292.90 292.90 WALLS, Kenneth (Firefighter D Step) $144.12 144.12 WALLS, Mercedes (Widow) - - WALSH, David (Firefighter) $964.81 964.81 WALSH, Patrick (Captain) $893.60 893.60 WEISS, Larry (Battalion Chief) $549.39 549.39 WILLIAMS, Alta (Widow) - - WOOTEN, Marilyn E. (Widow) $226.17 226.17 Total Expenses! Pension/Medical, 34 333.91 y 926.24 35,26914.4 e Prior Year Pension/Medical Payments: Total Pension Payments for May, 2005 32,920.52 Total Medical Bills Reimbursed in May, 2005 764.26 Total Expenses: Medical/Pension 33,684.78 * Received funeral expenses of$500.00 per RCW 41.18.140. 6/9/2006 4 SUMMARY 2006.XLS Now 'vie FIREMEN'S PENSION BOARD MEDICAL BILLS TO BE REIMBURSED IN JUNE, 2006 PAYMENT Page Name Pharmacy/Medical Facility Amount of Bill 2 James Ashurst Safeway 83.79 2 James Ashurst Safeway 7.75 2 James Ashurst Safeway 175.11 2 James Ashurst Safeway 6.75 2 James Ashurst Safeway 179.45 2 James Ashurst Safeway 124.70 577.55 Charles Goodwin 0.00 Jack Haworth 0.00 4 John Parks Olympic Drug 23.22 4 John Parks Olympic Drug 94.01 4 John Parks Olympic Drug 134.29 4 John Parks Olympic Drug 71.80 4 John Parks Olympic Drug 25.37 348.69 Karl Strom 0.00 TOTAL 926.24 3_2006 FP Medical XLS 6/9/2006 SEND CLAIM TO: City of Renton low City of Renton —Finance Dept.-Fire Pension 1055 South Grady Way MAY 3 1 2006 Renton, WA 98055 ti`�Y o City of Rentor, o �, Pittance& !S Administration 4 Received - jrro CITY OF RENTON MAY 1 2 2006 FIREMEN'S PENSION BOARD Human Resources & Risk Management Pharmacy/Medical Claim Reimbursement Request 1) DATE 2) DISABILITY RETIREE'S NAME(print) Ji?-/l/eg_--.5 if 1 5 3) ADDRESS _ q. 3 /3 / �✓Y' ,1) fi r/' 4) DISABILITY AT TIME OF RETIREMENT rly pere-fie/'.>"1'c` =fir G'`�r�s'Y f) ,f�f e l).- Jtz' i_.4- 5) DESCRIPTION OF CLAIM: (Supporting documentation must be attached.) (Note: Medical coverage is limited to current treatment of the retiree's disability as determined at the time of retirement. (RCW 41.18) Submit only claims that relate to item#4.) ,7 - f-:,- ' 6) TOTAL AMOUNT OF CLAIM s .7 7) I certify that I have not been and will not be compensated by any other organization, insurance carrier or Medicare for the above-mentioned claim for reimbursement other than the City of Renton. I further certify that the above statements are complete and accurate to the best of my knowledge, and that all claims submitted are related to my disability as determined at the time of my retirement from the Renton Fire Department. Signature: Note: Supporting documentation must be attached p rC 'too laiss 2 p� N p Sure pRM SA Wpy pARM D(�3�UYAID STR 'f -ACY ZO�SIIUTH�R�STRFET"-ACY RENTON,WA 98055 RENTON,WA 98055 #1 3 (425)226-0325 # (425)226-0325 Official Receipt- Please retain for tax or insurance Official Receipt - Please retain for tax or insurance ASHURST,JAMES (425)255-6154 ASHURST,JAMES (425)255-6154 223 B GARDEN AVE N. 12/17 223 B GARDEN AVE N. 12/17 RENTON,WA 98055 RENTON,WA 98055 DR.900VTALBOES, TIIRD S EL [RF] DR'900 TALBOGRAVES, TIIRD S EL [NW] RENTON,WA 98055 RENTON,WA 98055 Rx:6672388 Apr 07, 2006 Safety Cap: Yes Rx:6676536 Apr 07, 2006 Safety Cap: Yes COZAAR 50MG TAB (MERC)Qty: 50 TAB METOPROLOL 50MG TAB (URL ) Qty: 100 TAB Ref:A7064978768931 NDC:00006-0952-54 TDLI Ref:A5064976006121 NDC:00677-1482-10 TDLI REGENCE BLUESHIELD WASHINGTN REGENCE BLUESHIELD WASHINGTN Amount Due: $83.79 Amount Due: $6.75 II I I II II II I I)(Hill111111111 I I Rx REFILL f SAfEWAY.COM PRESCRIPTIONS " U R 11 REFILL YOUR PRESCRIPTIONS . U Sp�E �/py pHpRM vVAy p �p�M �IT�SD (F_'3RITs`TAPIACY UTR�RIT fR T--ACY RENTON,WA 98055 RENTON,WA 98055 #(6V (425)226-0325 # (425)226-0325 Official Receipt- Please retain for tax or insurance Official Receipt Please retain for tax or insurance ASHURST,JAMES (425)255-6154 ASHURST,JAMES (425)255-6154 223 B GARDEN AVE N. 12/17 223 B GARDEN AVE N. 12/17 RENTON,WA 98055 RENTON,WA 98055 DR. GRAVES,DANIEL [RF] DR GRAVES,DANIEL [RF] 17900 TALBOT RD S 17900 TALBOT RD S RENTON,WA 98055 RENTON,WA 98055 Rx:6673803 Apr 07, 2006 Safety Cap: Yes Rx:6672383 Apr 07, 2006 Safety Cap: Yes FUROSEMIDE 40MG TAB (SAND)Qty: 100 TAB PROTONIX 40MG TAB (WYET)Qty: 50 TAB Generic for:LASIX 40MG TAB TDLI Ref:A1064970731381 NDC:00781-1966-10 TDLI Ref:A8064978770161 NDC:00008-0841.81 REGENCE BLUESHIELD WASHINGTN REGENCE BLUESHIELD WASHINGTN Amount Due: $7.75 Amount Due: $179.45 Hill I)(I I I I IIII II II(I I I II III I REFILL Y0UR PRESCRIPTI0NS (I II(I I)II II IIIIII III(I II ID II REFILL f SAfEWAY.COM N0 NS !__ �9 SAfEWAY.COM 1 WHOM dif ACY AO SOUTH R STREE ACY RENTON,WA 98055 RENTON,WA 98055 5") (425)226-0325 # (425)226-0325 Lttuciai Receipt- Please retain for tax or insurance Official Receipt- Please retain for tax or insurance ASHURST,JAMES (425)255-6154 ASHURST,JAMES (425)255-6154 223 B GARDEN AVE N. 12/17 223 B GARDEN AVE N. 12/17 RENTON,WA 98055 RENTON,WA 98055 DR. GRAVES,DANIEL [RF] DR. GRAVES,DANIEL [RF] 17900 TALBOT RD S 17900 TALBOT RD S RENTON,WA 98055 RENTON,WA 98055 Rx:6668820 Apr 07, 2006 Safety Cap: Yes Rx:6671684 May 08, 2006 Safety Cap: Yes LIPITOR 40MG TAB (PFIZ) Qty:50 TAB PLAVIX 75MG TAB (B-M ) Qty:30 TAB Ref:A8064978768601 NDC:00071-0157-23 TDLI Ref:A4065282844171 NDC:63653.1171.01 HSGI REGENCE BLUESHIELD WASHINGTN REGENCE BLUESHIELD WASHINGTN Amount Due: $175.11 Amount Due: $124.70 II 1111111111111W 111111110N7;1 EF� YOUR SAFEWAY.COM PRESCRIPTIONS II II II II!I II 111111 I I I I II III II REFILL S SAFEWAY.COM PRESCRIPTIONS PM 2 M *,110' SEND CLAIM TO: ''''''' City of Renton Finance Dept.-Fire Pension 1055 South Grady Way Renton, WA 98055 1♦ R t CITY OF RENTON FIREMEN'S PENSION BOARD Pharmacy/Medical Claim Reimbursement Request 1) DATE J u Yl n ii .\ (>o6 2) DISABILITY RETIREE'S NAME(print) cj c h rj l„ P4 /k S 3) ADDRESS / 3 3,5- 3rd , Ve L4 _n pY1.(vViW.3, y$63A 4) DISABILITY AT TIME OF RETIREMENT 57 ) 1 a c'h -ref 1 vx d )�5 e 45 e-/ tire- -f 1 Hi idi. he-rm'JJ an e )1 x itery plobl ms 5) DESCRIPTION OF CLAIM: (Supporting documentation must be attached.) (Note: Medical coverage is limited to current treatment of the retiree's disability Ls determined at the time of retirement. (RCW 41.18) Submit only claims that relate to item #4.) Tn&_d`V /*ne `Por .,S.1-e-;rnacj. h inci 7nniail prro1 1ems 41 6) TOTAL AMOUNT OF CLAIM `f O , i 7) I certify that I have not been and will not be compensated by any other organization, insurance carrier or Medicare for the above-mentioned claim for reimbursement other than the City of Renton. I further certify that the above statements are complete and accurate to the best of my knowledge, and that all claims submitted are related to my disability as determined at the time of my retirement from the Renton Fire Department. TakiiSignature: 4.4,\__ . + .l Note: Supporting documentation must be attached. Pk&e 3 OLYMPIC DRUG OLYMPIC DRUG 1244 15TH AVENUE 1244 15TH AVENUE LONGVIEW , WA 98632 LONGVIEW , WA 98632 PHONE 360-423-3360 PHONE 360-423-3360 PRESCRIPTION 1 128.53 128.53 3?- PRESCRIPTION -1 105.31 -105.31 01 01 0605946 PRESCRIPTION 1 109.41 109.41 01 PRESCRIPTIONT -1 15.40 -15.40 01 r�\ 01 0605947 30 0525995 PRESCRIPTION 1 134.29 134.29 PRESCRIPTION -1 41.76 -41.76 0101 605881 0605947 PRESCRIPTION 1 71.80 71.80 01 cst3- 0548157 ( S SUBTOTAL — 162 . 47 TOTAL — 162 . 47 PRESCRIPTION T^ 1 67.13 67.13 MSTCARD — 162 . 47 0525995 VA�� X SUBTOTAL 511 . 16 SIGNATURE TOTAL 511 . 16 CHANGE DUE 0 . 00 MSTCARD 511 . 16 ) 1'2 , 07 X 431ig ' b9 Items = 3 SIGNATURE CHANGE DUE 0 . 00 Receipt #: 391772 Clerk: 525 - DIANA Items = 5 Register #: 3 Drawer #: 3 Date/Time: 05/03/2006 14:49:37 Receipt #: 925766 _Clerk: 805 - KERI Register #: 2 Drawer #: 3 Date/Time: 05/03/2006 14:33:57 Merchant #: olympil3 Slip #: 391772 Till #: 3 Clerk: 525 (Wed) May 3/2006 17:48:25 ** Refund ** Swiped Merchant #: olympil3 MSTCARD Slip #: 925766 Till #: 2 Card # ************1016 Exp 07/10 Clerk: 805 (Wed) May 3/2006 17:33:11 ** Sale ** Swiped Amount: 162.47 Auth #: 009674 MSTCARD Ref #: 600469815279 Card # ************1016 Exp 07/10 APPROVED Amount: 511.16 Signature:(--.H.4 ._,._Auth #: 012114 Ref #: 600469802219 Cardholder w 11 pay card issuer above APPROVED amount pur want to cardholder agreement �( Signature: III IIi 11 I,tuII lllll Ii llll III • iw, NW riff thesmlling'0 Value at the smiling'0' DRUG �C DRUG W2Po4Y4G1.S5UJtehaA«vkera.l, iew«,WG93q2PermatlCmh.7(36b0) W1A2M44S5hhAFavtleetli.,LonihieoM1wl«,0W632p«Wnatlt« PhO.w(m3fl60w)ta4m23as-g3n3m6he0 RX# C605946 Dr.RICHARDS,JOHN E RX# 548157 Dr. RICHARDS,JOHN E 5-03-06 CW 5-02-06 DS JOHN PARKS JOHN PARKS 13353RD AVE#109 LONGVIEW,WA 98632 13353RD AVE#109 LONGVIEW,WA 98632 11111111111111111111111111111 lii 111111111 11 1111111111111111111111 1111111111 III 1111111 ALPRAZOLAM 0.5MG TAB PRILOSEC OTC 20MG TAB'20MG QTY: #120 NDC#00781-1077-05 QTY: #84 NDC#37000-0455-03 Gen Eq: XANAX 0.5MG TAB 2 REFILLS BY: 11/01/06 1 REFILLS BY: 11/07/06 PRICE: $128.53 PRICE: $71.80 II 10111111 II 111 11111111111 II I II III 1 ILII II II II II ii 111111 ILII liii I I liii RECEIPT RECEIPT Value at the smiling'0' 490, Yalue at the smilin9'0' ,�` YM�DRUG 1rMPIC ORYG 124415th Ave.,Longview,WA 98632 Ph.(360)423-3360 124415th Ave.,Lonaview,WA 98632 Ph.(360)423-3360 wAwawG:since«r�aaa�wp�ava:ire�sraauKmoen«naesmam«eanurce+s«rmrwa,�po�.aea wutrnr�c:swe«rmaar.cior�En:r aoaa�y:oam'vas�om«uw�upp«::onx twazporaaa RX# 605947 Dr. RICHARDS,JOHN E RX# 525995 Dr. RICHARDS,JOHN E 5-03-06 CW 5-02-06 DS JOHN PARKS JOHN PARKS 1335 3RD AVE#109 LONGVIEW,WA 98632 1335 3RD AVE#109 LONGVIEW,WA 98632 II ii II11 iiii ii ii ii 111111 II II 11111111111111 1111111111111111111111111111111111 III III II MIRTAZAPINE SOLTAB 45MG 45MG ODT LACTULOSE SOL 10GI15ML 10GMI15 QTY: #30 NDC#66993-0712-30 QTY: #946 NDC#60432-0037-32 Gen Eq: REMERON SOLTAB 45MG 2 REFILLS BY: 05/03/07 2 REFILLS BY: 08/13/06 PRICE: $109.41 PRICE: $67.13 II II II I I I III II 111111111 liii 11111111 11111111111111 iIiI Nil11111111111 RECEIPT RECEIPT 77 Yalue at the smiling'0' iew ea w44i+G15th«Avedrw.,.Lonvieware,W9y83n2 jh.(360) 3-33aa60 RX#C605881 Dr.RICHARDS,JOHN E 5-03-06 DS JOHN PARKS 1335 3RD AVE#109 LONGVIEW,WA 98632 11111111011111111 II 11111111111 III 1111110 AMBIEN 10MG TABS#### QTY: #30 NDC#00024-5421-50 2 REFILLS BY: 11/01/06 PRICE: $134.29 lID II 111111111111111112 III 0 RECEIPT PkW S lay ��Y o ADMINISTRATIVE, JUDICIAL, AND �� LEGAL SERVICES DEPARTMENT Office of the City Clerk iv�O� MEMORANDUM DATE: June 9, 2006 TO: Members, Firemen's Pension Board FROM: Bonnie Walton, City Clerk/Board Secretary & Member SUBJECT: Cost of Living Increase Payable July 2006 - Widows Washington State Law (RCW 41.18.104)requires that the Firemen's Pension Board meet each year for the purpose of adjusting benefit allowances for widows of firemen pensioned prior to the LEOFF Act (March 1970). The Board must determine benefits according to the increase in the Consumer Price Index for the previous calendar year for the Seattle, Washington, area as compiled by the Bureau of Labor Statistics of the United States Department of Labor. The Bureau has updated its form for this year and has reported a 2.8% increase in the CPI percentage for All Urban Consumers in the Seattle area for 2005. A copy of the report is attached. I recommend that the Board adopt the 2.8% increase, effective July 1, 2006, and paid July 31, 2006. cc: Michael Bailey, FIS Administrator j},\)) do U.S. DEPARTMENT OF LABOR,BUREAU OF LABOR STATISTICS,FAX-ON-DEMAND Phone 415-975-4567 Note: To receive FAX-ON- an explanation on how to compute a percentage change between any two periods request FAX-ON-DEMAND Code 9255. To request DEMAND information on using the CPI as an escalator on rental agreement and other contracts request FAX-ON-DEMAND Code 9256 CODE 9250 SEATTLE-TACOMA-BREMERTON 03/16/06 Consumer Price Index,All Items, 1982-84=100 for All Urban Consumers(CPI-U) SEMIANNUAL 1ST 2ND ANNUAL YEAR JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC HALF HALF AVERAGE 1987 108.2 110.3 109.2 1988 111.9 113.8 112.8 1989 116.7 119.6 118.1 1990 124.2 129.4 126.8 1991 133.0 135.2 134.1 1992 137.8 140.2 139.0 1993 141.9 143.9 142.9 1994 146.4 149.2 147.8 1995 151.2 153.3 152.3 1996 155.6 159.4 157.5 1997 165.0 161.9 164.1 163.0 1998 166.5 166.4 167.5 168.5 169.3 169.4 166.6 168.9 167.7 1999 170.6 172.2 172.7 173.4 174.7 174.4 171.6 174.0 172.8 2000 176.1(R) 177.8(R) 179.2(R) 180.3(R) 182.1 181.5 177.3(R) 181.1 179.2 2001 184.0 184.2 186.3 186.8 187.9 186.1 184.4 186.9 185.7 2002 187.6 188.8 189.4 190.3 190.9 190.0 188.3 190.3 189.3 2003 191.3 192.3 191.7 194.4 193.7 191.0 191.6 193.1 192.3 2004 193.5 194.3 195.3 194.6 196.5 195.1 194.0 195.4 194.7 2005 197.6 201.3 199.8 199.9 203.3 200.9 199.2 201.3 200.2 2006 203.6 Table of over-the-year percent increases. An entry for Feb.2000 indicates the percentage increase from Feb.1999 to Feb.2000(in this example 3.2 percent). 1988 3.4 3.2 3.3 1989 4.3 5.1 4.7 1990 6.4 8.2 7.4 1991 7.1 4.5 5.8 1992 3.6 3.7 3.7 1993 3.0 2.6 2.8 1994 3.2 3.7 3.4 1995 3.3 2.7 3.0 1996 2.9 4.0 3.4 1997 4.0 2.9 3.5 1998 2.7 2.9 2.9 2.9 1999 2.5 3.5 3.1 2.9 3.2 3.0 3.0 3.0 3.0 2000 3.2 3.3(R) 3.8(R) 4.0(R) 4.2 4.1 3.3 4.1 3.7 2001 4.5 3.6 4.0 3.6 3.2 2.5 4.0 3.2 3.6 2002 2.0 2.5 1.7 1.9 1.6 2.1 2.1 1.8 1.9 2003 2.0 1.9 1.2 2.2 1.5 0.5 1.8 1.5 1.6 2004 1.2 1.0 1.9 0.1 1.4 2.1 1.3 1.2 1.2 2005 2.1 3.6 2.3 2.7 3.5 3.0 2.7 3.0 2006 3.0 R:Revised