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HomeMy WebLinkAboutFinal Agenda PacketCITY OF RENTON FIREMEN'S PENSION BOARD Regular Meeting 7th Floor -Mayor's Conference Room Thursday, March 28, 2013 2:00 P.M. CALL TO ORDER 2. APPROVAL OF MINUTES OF JANUARY 17, 2013 3. CORRESPONDENCE 4. MONTHLY STATEMENTS FOR DECEMBER 31, 2012, JANUARY 31, 2013 & FEBRUARY 28, 2013 5. MONTHLY BILLS AND PENSION PAYMENTS 6. UNFINISHED BUSINESS 7. NEW BUSINESS E:�_1dI9111:�►1►�ir:pkil MINUTES PENSION C•A";D CITY OF RENTON WEEZILION Denis Law, Mayor Terri Briere, Council Finance Committee Chair (Substitute: Don Persson, Council Finance Committee Vice -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 Mayor Denis Law, Don Persson (substitute), Ray Barilleaux, Bruce Phillips, and Bonnie Walton. Also present was Jill Masunaga, Finance Department Representative. MINUTES APPROVAL MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE PENSION BOARD APPROVE THE MINUTES OF THE NOVEMBER 15, 2012 MEETING. CARRIED. CORRESPONDENCE A memo from Fire & Emergency Services Chief Mark Peterson was reviewed confirming that an election had been held and that by unanimous vote Ray Barilleaux was re-elected to a two-year term on the Firemen's Pension Board as the Department's representative for the period January 1, 2013 through December 31, 2014. MONTHLY STATEMENT The financial report for November 30, 2012 was reviewed. Total cash/investment balance was $4,572,790.76. The financial report for December 31, 2012 was not yet available for review due to year-end closing. MONTHLY BILLS AND PENSION PAYMENTS MOVED BY BARILLEAUX, SECONDED BY PERSSON, THE BOARD APPROVE THE PENSION/MEDICAL PAYMENTS FOR DECEMBER 2012, IN THE TOTAL AMOUNT OF $17,233.61 AND FOR JANUARY 2013, IN THE TOTAL AMOUNT OF $17,233.61, EACH TO BE PAID FROM THE FIREMEN'S PENSION FUND. CARRIED. UNFINISHED BUSINESS Board Member Ray Barilleaux presented an address listing of the Firemen's Pension members that he had recently compiled, which includes the member's email addresses. The Board Secretary will keep this on file for future use. It was noted that address information for Constance Haworth was still being sought. ADJOURNMENT MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE MEETING OF THE FIREMEN'S PENSION BOARD BE ADJOURNED. CARRIED. Time: 2:17 p.m. Bonnie I. Walton, City Clerk Member and Secretary, Firemen's Pension Board Next Meeting: March 28, 2013 0 5 y 0 4 0 0 U) 3 0 01 E CITT OF RENTON PENSION I CASH ACTIVITY AS OF DECEMBER 31, 2012 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 $4,572,790.76 $4,377,696.45 RECEIPTS: 200,000 263,389.91 Fire Insurance Premium Tax 0.00 119,667.72 Investment Interest 445.90 285,038.37 DISBURSEMENTS: 410.21 3,937.68 Fire Pension 17,233.61 225,506.07 Fire Pension Medical 0.00 566.04 Office/Operating Supplies 0.00 327.38 Actuarial/Firemen's Pens 0.00 0.00 $4,377,696 $4,401,049.26 $4,286,248.18 $4,286,248 100,000 0.00 115,054.06 100,000 200,000 263,389.91 269,981.38 200,000 525,000 22,957.33 280,887.74 525,000 25,000 410.21 3,937.68 25,000 475 0.00 411.75 475 0 0.00 8,350.00 15,000 H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2012.xls\Dec12 final Page 1 03/07/2013 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREV MO CASH/State Investment Pool $2,235,765.25 $2,251,108.46 $1,865,726.53 $1,889,292.92 INVESTMENTS: Federal National Mortgage Assn 99,555.84 99,555.84 99,555.84 99,555.84 Treasury Strips & Zero Coupon Bonds 2,217,524.06 2,217,524.06 2,406,901.08 2,406,901.08 Interest Receivable 3,157.90 4,602.40 5,513.00 5,299.42 TOTAL CASH AND INVESTMENTS $4,556,003.05 ! $4,572,790.76 $4,377,696.45 $4,401,049.26 The State Investment Pool interest 0.2350% 0.1792% 0.1305% 0.1480% H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2012.xls\Dec12 final Page 1 03/07/2013 11 2 04 0 0 W 3 0 a, F CITY OF RENTON - FIREMEN'S PENSION FUNI CASH & INVESTMENT ACTIVITY REPORT AS OF JANUARY 1 2013 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 $4,556,003.05 $4,556,003.05 RECEIPTS: 200,000 572.55 Fire Insurance Premium Tax 0.00 0.00 Investment Interest 405.71 405.71 DISBURSEMENTS: 0.00 566.04 Fire Pension 17,233.61 17,233.61 Fire Pension Medical 0.00 0.00 Office/Operating Supplies 0.00 0.00 Actuarial/Firemen's Pens 0.00 0.00 $4,556,003 $4,377,696.45 $4,377,696.45 $4,377,696 100,000 0.00 119,667.72 100,000 200,000 572.55 285,038.37 200,000 225,000 26,345.52 225,506.07 525,000 0 0.00 566.04 25,000 475 0.00 327.38 475 15,000 0.00 0.00 0 H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2013.xls\Jan13 Page 1 03/07/2013 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY; MONTH MONTH CURR MO PREY MO r CASH/State Investment Pool $2,218,565.18 $2,235,765.25 $1,839,778.13 r $1,865,726.53 INVESTMENTS: Federal National Mortgage Assn 99,555.84 99,555.84 99,555.84 99,555.84 Treasury Strips & Zero Coupon Bonds 2,217,524.06 2,217,524.06 2,406,901.08 2,406,901.08 Interest Receivable 3,530.07 3,157.90 5,688.43 5,513.00 TOTAL CASH AND INVESTMENTS $4,539,175.15 j $4,556,003.05 $4,351,,923.48 $4,377,696.45':. The State Investment Pool interest 0.1745% 0.2350% 0.1213% 0.1305% H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2013.xls\Jan13 Page 1 03/07/2013 6 5 0 L ® 4 0 Q c 3 0 a, 19 CITY OF PENSIONr CASH & INVESTMENT ACTIVITY REPORT AS OF 1` 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 $4,539,175.15 $4,556,003.05 $4,556,003 $4,351,923.48 $4,377,696.45 $4,377,696 RECEIPTS: CURR MO PREY MO CASH/State Investment Pool $2,201,515.27 $2,218,565.18 $1,817,769.07 Fire Insurance Premium Tax 0.00 0.00 100,000 0.00 119,667.72 100,000 Investment Interest 442.58 848.29 200,000 593.60 285,038.37 200,000 DISBURSEMENTS: 2,406,901.08 Interest Receivable 3,788.95 3,530.07 6,259.53 5,688.43 Fire Pension 17,233.61 34,467.22 225,000 21,465.52 225,506.07 525,000 Fire Pension Medical 0.00 0.00 0 566.04 566.04 25,000 Office/Operating Supplies 0.00 0.00 475 0.00 327.38 475 Actuarial/Firemen's Pens 0.00 0.00 15,000 0.00 0.00 0 H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2013.xls\Feb13 Page 1 03/20/2013 CURRENT PREVIOUS LAST YEAR + LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREY MO CASH/State Investment Pool $2,201,515.27 $2,218,565.18 $1,817,769.07 $1,839,778.13 INVESTMENTS: Federal National Mortgage Assn 99,555.84 99,555.84 99,555.84 99,555.84 Treasury Strips & Zero Coupon Bonds 2,217,524.06 2,217,524.06 2,406,901.08 2,406,901.08 Interest Receivable 3,788.95 3,530.07 6,259.53 5,688.43 TOTAL CASH AND INVESTMENTS $4,522,384.12 $4,539,175.15 $4,330,485.52 $4,351,923.48'1 The State Investment Pool interest 0.1650% 0.1745% 0.1394% 0.1213% H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2013.xls\Feb13 Page 1 03/20/2013 FIREMEN'S PENSION BOARD PENSION/MEDICAL PAYMENTS FOR FEBRUARY, 2013 Recipient Pension Amt Medical Total ANKENY, Charlie (Captain) $103.20 103.20 BARILLEAUX, Ray (Battalion Chief) - - BEATTEAY, Karlen (Widow) $212.94 212.94 BERGMAN, Claudette (Widow) $132.15 132.15 CHRISTENSON, Chuck (Firefighter) $237.01 237.01 GEISSLER, Dick (Fire Chief) - - GOODWIN, Kathryn Lorayne (Widow) $1,026.55 1,026.55 HAWORTH, Constance (Widow) $3,109.45 3,109.45 HURST, Gerald (Firefighter) $536.68 536.68 JONES, Evelyn M. (Widow) $231.41 231.41 LARSON, William (Firefighter) - - LAVALLEY, Theodele (Captain) $338.41 338.41 MATTHEW, James (Deputy Chief) - - MC LAUGHLIN, JACK (Battalion Chief) $995.39 995.39 NEWTON, Gary (Lieutenant) $251.08 251.08 NICHOLS, Gerald (Battalion Chief) $515.00 515.00 PARKS-ANDREASON, Arlene (Widow) $313.60 313.60 PHILLIPS, Bruce H. (Deputy Chief) $214.72 214.72 PRINGLE, Arthur (Captain) $463.41 463.41 PRINGLE, S. Joan (Widow) $2,671.37 2,671.37 RIGGLE, David E. (Firefighter D Step) $57.50 57.50 RUPPRECHT, Jim (Firefighter D Step) $93.99 93.99 SMITH, Leroy (Firefighter) $399.25 399.25 STROM, Doris (Widow) $3,410.09 3,410.09 TODD, Franklin (Firefighter) $461.75 461.75 TONDA, Lila Jean (Widow) - - VACCA, Nick (Lieutenant) $292.58 292.58 WALLS, Camille (Widow) $121.78 121.78 WALLS, Mercedes (Widow) $70.69 70.69 WEISS, Cheryl (Widow) $752.07 752.07 WILLIAMS, Alta (Widow) - - WOOTEN, Marilyn E. (Widow) $221.54 221.54 Total Expenses: Pension/Medical $17,233.61$0.00 $17,233.61 ' Prior Year Pension/Medical Payments: Total Pension Payments for February, 2012 21,465.52 Total Medical Bills Reimbursed in February, 2012 34.57 Total Expenses: Medical/Pension 21,500.09 4_SUMMARY 2013.XLS 02/08/2013 FIREMEN'S PENSION BOARD PENSION/MEDICAL PAYMENTS FOR MARCH, 2013 Recipient Pension Amt Medical Total ANKENY, Charlie (Captain) $103.20 103.20 BARILLEAUX, Ray (Battalion Chief) - - BEATTEAY, Karlen (Widow) $212.94 212.94 BERGMAN, Claudette (Widow) $132.15 132.15 CHRISTENSON, Chuck (Firefighter) $237.01 237.01 GEISSLER, Dick (Fire Chief) - - GOODWIN, Kathryn Lorayne (Widow) $1,026.55 1,026.55 HAWORTH, Constance (Widow) $3,109.45 3,109.45 HURST, Gerald (Firefighter) $536.68 536.68 JONES, Evelyn M. (Widow) $231.41 231.41 LARSON, William (Firefighter) - - LAVALLEY, Theodele (Captain) $338.41 338.41 MATTHEW, James (Deputy Chief) - - MC LAUGHLIN, JACK (Battalion Chief) $995.39 995.39 NEWTON, Gary (Lieutenant) $251.08 251.08 NICHOLS, Gerald (Battalion Chief) $515.00 515.00 PARKS -AN DREASON, Arlene (Widow) $313.60 313.60 PHILLIPS, Bruce H. (Deputy Chief) $214.72 214.72 PRINGLE, Arthur (Captain) $463.41 463.41 PRINGLE, S. Joan (Widow) $2,671.37 2,671.37 RIGGLE, David E. (Firefighter D Step) $57.50 57.50 RUPPRECHT, Jim (Firefighter D Step) $93.99 93.99 SMITH, Leroy (Firefighter) $399.25 399.25 STROM, Doris (Widow) $3,410.09 3,410.09 TODD, Franklin (Firefighter) $461.75 461.75 TONDA, Lila Jean (Widow) - - VACCA, Nick (Lieutenant) $292.58 292.58 WALLS, Camille (Widow) $121.78 121.78 WALLS, Mercedes (Widow) $70.69 70.69 WEISS, Cheryl (Widow) $752.07 752.07 WILLIAMS, Alta (Widow) - - WOOTEN, Marilyn E. (Widow) $221.54 221.54 Total Expenses: Pension/Medical $17,233!61 $0.00 $17,233.61''!' Prior Year Pension/Medical Payments: Total Pension Payments for March, 2012 21,465.52 Total Medical Bills Reimbursed in March, 2012 0.00 Total Expenses: Medical/Pension 21,465.52 4_SUMMARY 2013.XLS 03/07/2013